Agenda packet — Oxnard City Council, December 2, 2025 (part 2 of 4)

334
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 4 - Seabridge at Mandalay Bay CFD No. 4
08/01/2013 Billing:
12/10/2013 $487,219.65 $487,219.65 $0.00 0.00% 501 501 0 0.00% 04/10/2014 $487,219.65 $487,219.65 $0.00 0.00% 501 501 0 0.00% Subtotal: $974,439.30 $974,439.30 $0.00 0.00% 1,002 1,002 0 0.00% 08/01/2014 Billing:
12/10/2014 $493,271.73 $493,271.73 $0.00 0.00% 501 501 0 0.00% 04/10/2015 $493,271.73 $493,271.73 $0.00 0.00% 501 501 0 0.00% Subtotal: $986,543.46 $986,543.46 $0.00 0.00% 1,002 1,002 0 0.00% 08/01/2015 Billing:
12/10/2015 $503,135.89 $503,135.89 $0.00 0.00% 501 501 0 0.00% 04/10/2016 $503,135.89 $503,135.89 $0.00 0.00% 501 501 0 0.00% Subtotal: $1,006,271.78 $1,006,271.78 $0.00 0.00% 1,002 1,002 0 0.00% 08/01/2016 Billing:
12/10/2016 $593,311.46 $593,311.46 $0.00 0.00% 501 501 0 0.00% 04/10/2017 $593,311.46 $593,311.46 $0.00 0.00% 501 501 0 0.00% Subtotal: $1,186,622.92 $1,186,622.92 $0.00 0.00% 1,002 1,002 0 0.00% 08/01/2017 Billing:
12/10/2017 $755,676.09 $755,676.09 $0.00 0.00% 542 542 0 0.00% 04/10/2018 $755,676.09 $755,676.09 $0.00 0.00% 542 542 0 0.00% Subtotal: $1,511,352.18 $1,511,352.18 $0.00 0.00% 1,084 1,084 0 0.00% 08/01/2018 Billing:
12/10/2018 $754,170.40 $754,170.40 $0.00 0.00% 542 542 0 0.00% 04/10/2019 $754,170.40 $754,170.40 $0.00 0.00% 542 542 0 0.00% Subtotal: $1,508,340.80 $1,508,340.80 $0.00 0.00% 1,084 1,084 0 0.00% 08/01/2019 Billing:
12/10/2019 $497,495.97 $497,495.97 $0.00 0.00% 542 542 0 0.00% 04/10/2020 $497,495.97 $497,495.97 $0.00 0.00% 542 542 0 0.00% Subtotal: $994,991.94 $994,991.94 $0.00 0.00% 1,084 1,084 0 0.00%

Page 2 of 3 ends

335
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 4 - Seabridge at Mandalay Bay CFD No. 4
08/01/2020 Billing:
12/10/2020 $172,296.28 $172,296.28 $0.00 0.00% 542 542 0 0.00% 04/10/2021 $172,296.28 $171,945.69 $350.59 0.20% 542 540 2 0.37% Subtotal: $344,592.56 $344,241.97 $350.59 0.10% 1,084 1,082 2 0.18% 08/01/2021 Billing:
12/10/2021 $332,507.08 $331,830.48 $676.60 0.20% 542 540 2 0.37% 04/10/2022 $332,507.08 $331,830.48 $676.60 0.20% 542 540 2 0.37% Subtotal: $665,014.16 $663,660.96 $1,353.20 0.20% 1,084 1,080 4 0.37% 08/01/2022 Billing:
12/10/2022 $405,061.24 $404,237.00 $824.24 0.20% 542 540 2 0.37% 04/10/2023 $405,061.24 $403,476.99 $1,584.25 0.39% 542 539 3 0.55% Subtotal: $810,122.48 $807,713.99 $2,408.49 0.30% 1,084 1,079 5 0.46% 08/01/2023 Billing:
12/10/2023 $586,051.85 $582,293.58 $3,758.27 0.64% 542 538 4 0.74% 04/10/2024 $586,051.85 $579,727.84 $6,324.01 1.08% 542 536 6 1.11% Subtotal: $1,172,103.70 $1,162,021.42 $10,082.28 0.86% 1,084 1,074 10 0.92% 08/01/2024 Billing:
12/10/2024 $573,533.89 $564,923.08 $8,610.81 1.50% 542 534 8 1.48% 04/10/2025 $573,533.89 $547,962.78 $25,571.11 4.46% 542 517 25 4.61% Subtotal: $1,147,067.78 $1,112,885.86 $34,181.92 2.98% 1,084 1,051 33 3.04% CFD 4 Total: $21,245,460.78 $21,195,284.99 $50,175.79 0.24% 18,806 18,741 55 0.29%

Page 3 of 3 ends

336

City of Oxnard
Annual Report – Community Facilities District No. 4 (Seabridge at Mandalay Bay) D APPENDIX D. FINAL BILLING DETAIL REPORT

The following pages show the Final Billing Detail Report for Fiscal Year 2025/26.

337
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-241-015 1301 SEABRIDGE LN $2,677.58 $1,779.00
188-0-241-025 1311 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-035 1321 SEABRIDGE LN 2,447.84 1,626.36
188-0-241-045 1331 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-055 1341 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-065 1351 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-075 1361 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-085 1401 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-095 1411 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-105 1421 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-115 1431 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-125 1441 SEABRIDGE LN 2,447.84 1,626.36
188-0-241-135 1451 SEABRIDGE LN 2,677.58 1,779.00
188-0-241-145 1461 SEABRIDGE LN 2,447.84 1,626.36
188-0-241-155 1462 CASPIAN WAY 2,677.58 1,779.00
188-0-241-165 1452 CASPIAN WAY 2,677.58 1,779.00
188-0-241-175 1442 CASPIAN WAY 2,677.58 1,779.00
188-0-241-185 1432 CASPIAN WAY 2,447.84 1,626.36
188-0-241-195 1422 CASPIAN WAY 2,677.58 1,779.00
188-0-241-205 1412 CASPIAN WAY 2,447.84 1,626.36
188-0-241-215 1402 CASPIAN WAY 2,677.58 1,779.00
188-0-241-225 1362 CASPIAN WAY 2,677.58 1,779.00
188-0-241-235 1352 CASPIAN WAY 2,677.58 1,779.00
188-0-241-245 1342 CASPIAN WAY 2,447.84 1,626.36
188-0-241-255 1332 CASPIAN WAY 2,677.58 1,779.00
188-0-241-265 1322 CASPIAN WAY 2,447.84 1,626.36
188-0-241-275 1312 CASPIAN WAY 2,447.84 1,626.36
188-0-241-285 1302 CASPIAN WAY 2,677.58 1,779.00
188-0-242-015 1303 CASPIAN WAY 2,447.84 1,626.36
188-0-242-025 1313 CASPIAN WAY 2,677.58 1,779.00
188-0-242-035 1323 CASPIAN WAY 2,447.84 1,626.36
188-0-242-045 1333 CASPIAN WAY 2,677.58 1,779.00
188-0-242-055 1343 CASPIAN WAY 2,677.58 1,779.00
188-0-242-065 1353 CASPIAN WAY 2,677.58 1,779.00
188-0-242-075 1363 CASPIAN WAY 2,447.84 1,626.36
188-0-242-085 1403 CASPIAN WAY 2,677.58 1,779.00
188-0-242-095 1413 CASPIAN WAY 2,677.58 1,779.00
188-0-242-105 1423 CASPIAN WAY 2,677.58 1,779.00
188-0-242-115 1433 CASPIAN WAY 2,677.58 1,779.00
188-0-242-125 1443 CASPIAN WAY 2,447.84 1,626.36
188-0-242-135 1453 CASPIAN WAY 2,677.58 1,779.00
188-0-242-145 1463 CASPIAN WAY 2,677.58 1,779.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 13 09/22/2025 11:20:27AM 338
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-242-155 1464 DONEGAL WAY 2,677.58 1,779.00
188-0-242-165 1454 DONEGAL WAY 2,447.84 1,626.36
188-0-242-175 1444 DONEGAL WAY 2,677.58 1,779.00
188-0-242-185 1434 DONEGAL WAY 2,447.84 1,626.36
188-0-242-195 1424 DONEGAL WAY 2,677.58 1,779.00
188-0-242-205 1414 DONEGAL WAY 2,447.84 1,626.36
188-0-242-215 1404 DONEGAL WAY 2,677.58 1,779.00
188-0-242-225 1364 DONEGAL WAY 2,677.58 1,779.00
188-0-242-235 1354 DONEGAL WAY 2,447.84 1,626.36
188-0-242-245 1344 DONEGAL WAY 2,447.84 1,626.36
188-0-242-255 1334 DONEGAL WAY 2,677.58 1,779.00
188-0-242-265 1324 DONEGAL WAY 2,677.58 1,779.00
188-0-242-275 1314 DONEGAL WAY 2,447.84 1,626.36
188-0-242-285 1304 DONEGAL WAY 2,677.58 1,779.00
188-0-243-015 1305 DONEGAL WAY 2,447.84 1,626.36
188-0-243-025 1315 DONEGAL WAY 2,677.58 1,779.00
188-0-243-035 1325 DONEGAL WAY 2,447.84 1,626.36
188-0-243-045 1335 DONEGAL WAY 2,677.58 1,779.00
188-0-243-055 1345 DONEGAL WAY 2,677.58 1,779.00
188-0-243-065 1355 DONEGAL WAY 2,677.58 1,779.00
188-0-243-075 1365 DONEGAL WAY 2,447.84 1,626.36
188-0-243-085 1405 DONEGAL WAY 2,677.58 1,779.00
188-0-243-095 1415 DONEGAL WAY 2,677.58 1,779.00
188-0-243-105 1425 DONEGAL WAY 2,677.58 1,779.00
188-0-243-115 1435 DONEGAL WAY 2,677.58 1,779.00
188-0-243-125 1445 DONEGAL WAY 2,447.84 1,626.36
188-0-243-135 1455 DONEGAL WAY 2,677.58 1,779.00
188-0-243-145 1465 DONEGAL WAY 2,447.84 1,626.36
188-0-243-155 1475 DONEGAL WAY 2,677.58 1,779.00
188-0-243-165 1486 ESTUARY WAY 2,447.84 1,626.36
188-0-243-175 1476 ESTUARY WAY 2,677.58 1,779.00
188-0-243-185 1466 ESTUARY WAY 2,447.84 1,626.36
188-0-243-195 1456 ESTUARY WAY 2,677.58 1,779.00
188-0-243-205 1446 ESTUARY WAY 2,447.84 1,626.36
188-0-243-215 1436 ESTUARY WAY 2,677.58 1,779.00
188-0-243-225 1426 ESTUARY WAY 2,447.84 1,626.36
188-0-243-235 1416 ESTUARY WAY 2,677.58 1,779.00
188-0-243-245 1406 ESTUARY WAY 2,677.58 1,779.00
188-0-243-255 1366 ESTUARY WAY 2,677.58 1,779.00
188-0-243-265 1356 ESTUARY WAY 2,447.84 1,626.36
188-0-243-275 1346 ESTUARY WAY 2,677.58 1,779.00
188-0-243-285 1336 ESTUARY WAY 2,677.58 1,779.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 13 09/22/2025 11:20:27AM 339
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-243-295 1326 ESTUARY WAY 2,447.84 1,626.36
188-0-243-305 1316 ESTUARY WAY 2,677.58 1,779.00
188-0-244-015 1477 ESTUARY WAY 3,083.07 2,048.42
188-0-244-025 1467 ESTUARY WAY 3,281.79 2,180.46
188-0-244-035 1457 ESTUARY WAY 3,281.79 2,180.46
188-0-244-045 1447 ESTUARY WAY 3,281.79 2,180.46
188-0-244-055 1437 ESTUARY WAY 3,083.07 2,048.42
188-0-244-065 1427 ESTUARY WAY 3,083.07 2,048.42
188-0-244-075 1417 ESTUARY WAY 3,281.79 2,180.46
188-0-244-085 1407 ESTUARY WAY 3,281.79 2,180.46
188-0-244-095 1367 ESTUARY WAY 3,083.07 2,048.42
188-0-244-105 1357 ESTUARY WAY 3,281.79 2,180.46
188-0-244-115 1347 ESTUARY WAY 3,083.07 2,048.42
188-0-244-125 1337 ESTUARY WAY 3,281.79 2,180.46
188-0-244-135 1327 ESTUARY WAY 3,281.79 2,180.46
188-0-244-145 1317 ESTUARY WAY 3,083.07 2,048.42
188-0-244-155 1301 ESTUARY WAY 3,281.79 2,180.46
188-0-244-165 4181 ADRIATIC ST 3,281.79 2,180.46
188-0-244-175 4171 ADRIATIC ST 3,281.79 2,180.46
188-0-244-185 4161 ADRIATIC ST 3,083.07 2,048.42
188-0-244-195 4151 ADRIATIC ST 3,281.79 2,180.46
188-0-244-205 4141 ADRIATIC ST 3,281.79 2,180.46
188-0-244-215 4131 ADRIATIC ST 3,281.79 2,180.46
188-0-245-015 4111 ADRIATIC ST 3,083.07 2,048.42
188-0-245-025 4101 ADRIATIC ST 3,281.79 2,180.46
188-0-245-035 4061 ADRIATIC ST 3,281.79 2,180.46
188-0-245-045 4051 ADRIATIC ST 3,083.07 2,048.42
188-0-245-055 4041 ADRIATIC ST 3,281.79 2,180.46
188-0-245-065 4031 ADRIATIC ST 3,083.07 2,048.42
188-0-245-075 4021 ADRIATIC ST 3,281.79 2,180.46
188-0-245-085 4011 ADRIATIC ST 3,083.07 2,048.42
188-0-245-095 4001 ADRIATIC ST 3,281.79 2,180.46
188-0-250-075 1101 S VICTORIA AVE 13,008.41 8,642.94
188-0-250-205 1299 S VICTORIA AVE 556.98 370.06
188-0-250-225 1201 S VICTORIA AVE 9,722.33 6,459.62
188-0-250-285 1291 S VICTORIA AVE 30,185.71 20,055.74
188-0-260-035 4154 CARIBBEAN ST 3,570.11 2,372.02
188-0-260-045 4164 CARIBBEAN ST 3,281.79 2,180.46
188-0-260-055 4174 CARIBBEAN ST 3,570.11 2,372.02
188-0-260-065 4184 CARIBBEAN ST 3,281.79 2,180.46
188-0-260-075 4194 CARIBBEAN ST 3,570.11 2,372.02
188-0-260-085 4204 CARIBBEAN ST 3,570.11 2,372.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 13 09/22/2025 11:20:27AM 340
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-260-095 4214 CARIBBEAN ST 3,281.79 2,180.46
188-0-260-105 1537 ESTUARY WAY 3,281.79 2,180.46
188-0-260-115 1527 ESTUARY WAY 3,570.11 2,372.02
188-0-260-125 1517 ESTUARY WAY 3,570.11 2,372.02
188-0-260-135 1507 ESTUARY WAY 3,570.11 2,372.02
188-0-260-145 1501 ESTUARY WAY 3,281.79 2,180.46
188-0-271-015 4174 BALTIC ST 3,062.39 2,034.68
188-0-271-025 4164 BALTIC ST 2,677.58 1,779.00
188-0-271-035 4154 BALTIC ST 3,062.39 2,034.68
188-0-271-045 4144 BALTIC ST 3,062.39 2,034.68
188-0-271-055 4134 BALTIC ST 3,062.39 2,034.68
188-0-271-065 4124 BALTIC ST 2,677.58 1,779.00
188-0-271-075 4114 BALTIC ST 3,062.39 2,034.68
188-0-271-085 4104 BALTIC ST 3,062.39 2,034.68
188-0-271-095 4072 BALTIC ST 2,677.58 1,779.00
188-0-271-105 4062 BALTIC ST 3,062.39 2,034.68
188-0-271-115 4052 BALTIC ST 3,062.39 2,034.68
188-0-271-125 4042 BALTIC ST 3,062.39 2,034.68
188-0-271-135 4032 BALTIC ST 2,677.58 1,779.00
188-0-271-145 1501 SEABRIDGE LN 2,677.58 1,779.00
188-0-271-155 1507 SEA BRIDGE LN 3,062.39 2,034.68
188-0-271-165 1517 SEABRIDGE LN 2,677.58 1,779.00
188-0-271-175 1527 SEABRIDGE LN 2,677.58 1,779.00
188-0-271-185 4033 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-195 4043 CARIBBEAN ST 2,677.58 1,779.00
188-0-271-205 4053 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-215 4103 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-225 4113 CARIBBEAN ST 2,677.58 1,779.00
188-0-271-235 4123 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-245 4133 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-255 4143 CARIBBEAN ST 2,677.58 1,779.00
188-0-271-265 4153 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-275 4163 CARIBBEAN ST 2,677.58 1,779.00
188-0-271-285 4173 CARIBBEAN ST 3,062.39 2,034.68
188-0-271-295 4183 CARIBBEAN ST 3,062.39 2,034.68
188-0-272-015 4144 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-025 4134 CARIBBEAN WAY 3,570.11 2,372.02
188-0-272-035 4124 CARIBBEAN ST 3,281.79 2,180.46
188-0-272-045 4114 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-055 4104 CARIBBEAN ST 3,281.79 2,180.46
188-0-272-065 4054 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-075 4044 CARIBBEAN ST 3,281.79 2,180.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 13 09/22/2025 11:20:27AM 341
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-272-085 4034 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-095 4024 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-105 4014 CARIBBEAN ST 3,570.11 2,372.02
188-0-272-115 4004 CARIBBEAN ST 3,281.79 2,180.46
188-0-272-205 1601 S VICTORIA AVE 21,180.53 14,072.58
188-0-280-015 1414 WINDSHORE WAY 1,340.51 890.64
188-0-280-025 1416 WINDSHORE WAY 1,340.51 890.64
188-0-280-035 1418 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-045 1400 WINDSHORE WAY 1,340.51 890.64
188-0-280-055 3818 ALEE LN 1,340.51 890.64
188-0-280-065 3816 ALEE LN 1,563.36 1,038.70
188-0-280-075 3814 ALEE LN 1,563.36 1,038.70
188-0-280-085 3812 ALEE LN 1,563.36 1,038.70
188-0-280-095 3810 ALEE LN 1,563.36 1,038.70
188-0-280-105 3800 ALEE LN 1,340.51 890.64
188-0-280-115 1402 WINDSHORE WAY 1,340.51 890.64
188-0-280-125 1406 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-135 1408 WINDSHORE WAY 1,340.51 890.64
188-0-280-145 1410 WINDSHORE WAY 1,340.51 890.64
188-0-280-155 1428 WINDSHORE WAY 1,340.51 890.64
188-0-280-165 1430 WINDSHORE WAY 1,340.51 890.64
188-0-280-175 1432 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-185 1434 WINDSHORE WAY 1,340.51 890.64
188-0-280-195 1436 WINDSHORE WAY 1,340.51 890.64
188-0-280-205 1438 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-215 1440 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-225 1442 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-235 1444 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-245 1446 WINDSHORE WAY 1,340.51 890.64
188-0-280-255 1448 WINDSHORE WAY 1,340.51 890.64
188-0-280-265 1420 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-275 1422 WINDSHORE WAY 1,340.51 890.64
188-0-280-285 1424 WINDSHORE WAY 1,340.51 890.64
188-0-280-295 1524 WINDSHORE WAY 1,340.51 890.64
188-0-280-305 1526 WINDSHORE WAY 1,340.51 890.64
188-0-280-315 1528 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-325 1500 WINDSHORE 1,340.51 890.64
188-0-280-335 1502 WINDSHORE WAY 1,340.51 890.64
188-0-280-345 1504 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-355 1506 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-365 1508 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-375 1510 WINDSHORE WAY 1,563.36 1,038.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 13 09/22/2025 11:20:27AM 342
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-280-385 1512 WINDSHORE WAY 1,340.51 890.64
188-0-280-395 1514 WINDSHORE WAY 1,340.51 890.64
188-0-280-405 1516 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-415 1518 WINDSHORE WAY 1,340.51 890.64
188-0-280-425 1520 WINDSHORE WAY 1,340.51 890.64
188-0-280-435 1538 WINDSHORE WAY 1,340.51 890.64
188-0-280-445 1540 WINDSHORE WAY 1,340.51 890.64
188-0-280-455 1542 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-465 1544 WINDSHORE WAY 1,340.51 890.64
188-0-280-475 1546 WINDSHORE WAY 1,340.51 890.64
188-0-280-485 1548 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-495 1550 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-505 1552 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-515 1554 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-525 1556 WINDSHORE WAY 1,340.51 890.64
188-0-280-535 1558 WINDSHORE WAY 1,340.51 890.64
188-0-280-545 1530 WINDSHORE WAY 1,563.36 1,038.70
188-0-280-555 1532 WINDSHORE WAY 1,340.51 890.64
188-0-280-565 1534 WINDSHORE WAY 1,340.51 890.64
188-0-291-025 4071 FARRALON WAY 3,570.11 2,372.02
188-0-291-035 4061 FARRALON WAY 3,570.11 2,372.02
188-0-291-045 4051 FARRALON WAY 3,570.11 2,372.02
188-0-291-055 4041 FARRALON WAY 3,570.11 2,372.02
188-0-291-065 4031 FARRALON WAY 3,570.11 2,372.02
188-0-291-075 4021 FARRALON WAY 3,281.79 2,180.46
188-0-291-085 4011 FARRALON WAY 3,570.11 2,372.02
188-0-291-095 4001 FARRALON WAY 3,570.11 2,372.02
188-0-291-105 1702 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-115 1712 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-125 1724 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-135 1734 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-145 1744 ALEUTIAN WAY 3,281.79 2,180.46
188-0-291-155 1800 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-165 1804 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-175 1814 ALEUTIAN WAY 3,570.11 2,372.02
188-0-291-185 1824 ALEUTIAN WAY 3,281.79 2,180.46
188-0-292-015 4082 FARRALON WAY 2,677.58 1,779.00
188-0-292-025 4072 FARRALON WAY 2,447.84 1,626.36
188-0-292-035 4062 FARRALON WAY 2,677.58 1,779.00
188-0-292-045 4052 FARRALON WAY 2,677.58 1,779.00
188-0-292-055 4042 FARRALON WAY 2,677.58 1,779.00
188-0-292-065 4032 FARRALON WAY 2,447.84 1,626.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 13 09/22/2025 11:20:27AM 343
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-292-075 4022 FARRALON WAY 2,677.58 1,779.00
188-0-292-085 4012 FARRALON WAY 2,677.58 1,779.00
188-0-292-095 4002 FARRALON WAY 2,447.84 1,626.36
188-0-292-105 4003 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-115 4013 GALAPAGOS WAY 2,447.84 1,626.36
188-0-292-125 4023 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-135 4033 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-145 4043 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-155 4053 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-165 4063 GALAPAGOS WAY 2,447.84 1,626.36
188-0-292-175 4073 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-185 4103 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-195 4113 GALAPAGOS WAY 2,677.58 1,779.00
188-0-292-205 4123 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-015 4134 GALAPAGOS WAY 2,447.84 1,626.36
188-0-293-025 4124 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-035 4114 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-045 4104 GALAPAGOS WAY 2,447.84 1,626.36
188-0-293-055 4084 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-065 4074 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-075 4064 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-085 4054 GALAPAGOS WAY 2,447.84 1,626.36
188-0-293-095 4044 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-105 4030 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-115 4020 GALAPAGOS WAY 2,447.84 1,626.36
188-0-293-125 4014 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-135 4004 GALAPAGOS WAY 2,677.58 1,779.00
188-0-293-145 4005 HARBOUR ISLAND LN 2,447.84 1,626.36
188-0-293-155 4015 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-165 4025 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-175 4035 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-185 4045 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-195 4055 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-205 4065 HARBOUR ISLAND LN 2,447.84 1,626.36
188-0-293-215 4075 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-225 4085 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-235 4105 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-245 4115 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-255 4125 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-293-265 4135 HARBOUR ISLAND LN 2,447.84 1,626.36
188-0-293-275 4145 HARBOUR ISLAND LN 2,677.58 1,779.00
188-0-300-015 4146 HARBOUR ISLAND LN 3,570.11 2,372.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 13 09/22/2025 11:20:27AM 344
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-300-025 4136 HARBOUR ISLAND LN 3,281.79 2,180.46
188-0-300-035 4126 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-045 4116 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-055 4106 HARBOUR ISLAND LN 3,281.79 2,180.46
188-0-300-065 4076 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-075 4066 HARBOUR ISLAND LN 3,281.79 2,180.46
188-0-300-085 4056 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-095 4046 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-105 4036 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-115 4026 HARBOUR ISLAND LN 3,281.79 2,180.46
188-0-300-125 4016 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-135 4006 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-145 3976 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-155 3966 HARBOUR ISLAND LN 3,281.79 2,180.46
188-0-300-165 3956 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-175 3946 HARBOUR ISLAND LN 3,570.11 2,372.02
188-0-300-185 1911 NAPOLI DR 3,570.11 2,372.02
188-0-300-195 1921 NAPOLI DR 3,570.11 2,372.02
188-0-300-205 3907 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-215 3917 W HEMLOCK ST 3,281.79 2,180.46
188-0-300-225 3927 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-235 3937 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-245 3947 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-255 3957 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-265 3967 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-275 3977 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-285 4007 W HEMLOCK ST 3,281.79 2,180.46
188-0-300-295 4017 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-305 4027 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-315 4037 W HEMLOCK ST 3,281.79 2,180.46
188-0-300-325 4047 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-335 4057 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-345 4067 W HEMLOCK ST 3,281.79 2,180.46
188-0-300-355 4077 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-365 4107 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-375 4117 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-385 4127 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-395 4137 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-405 4147 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-415 4157 W HEMLOCK ST 3,570.11 2,372.02
188-0-300-425 4167 W HEMLOCK ST 3,281.79 2,180.46
188-0-300-435 4177 W HEMLOCK ST 3,281.79 2,180.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 13 09/22/2025 11:20:27AM 345
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-300-445 4181 W HEMLOCK ST 3,570.11 2,372.02
188-0-310-045 1651 S VICTORIA AVE 18,820.94 12,504.84
188-0-310-055 3851 HARBOUR ISLAND LN 105,293.11 69,958.00 188-0-320-015 1409 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-025 1407 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-035 1405 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-045 1403 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-055 1401 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-065 1411 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-075 1413 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-085 1415 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-095 1417 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-105 1427 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-115 1425 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-125 1423 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-135 1421 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-145 1419 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-155 1439 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-165 1437 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-175 1435 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-185 1433 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-195 1431 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-205 1441 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-215 1443 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-225 1445 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-235 1447 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-245 1457 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-255 1455 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-265 1453 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-275 1451 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-285 1449 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-295 1469 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-305 1467 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-315 1465 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-325 1463 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-335 1461 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-345 1471 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-355 1473 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-365 1475 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-375 1477 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-385 1487 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-395 1485 WINDSHORE WAY 1,563.36 1,038.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 13 09/22/2025 11:20:27AM 346
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-320-405 1483 WINDSHORE WAY 1,563.36 1,038.70
188-0-320-415 1481 WINDSHORE WAY 1,927.49 1,280.64
188-0-320-425 1479 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-015 1509 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-025 1507 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-035 1505 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-045 1503 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-055 1501 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-065 1511 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-075 1513 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-085 1515 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-095 1517 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-105 1527 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-115 1525 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-125 1523 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-135 1521 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-145 1519 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-155 1539 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-165 1537 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-175 1535 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-185 1533 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-195 1531 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-205 1541 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-215 1543 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-225 1545 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-235 1547 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-245 1557 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-255 1555 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-265 1553 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-275 1551 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-285 1549 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-295 1569 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-305 1567 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-315 1565 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-325 1563 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-335 1561 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-345 1571 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-355 1573 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-365 1575 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-375 1577 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-385 1587 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-395 1585 WINDSHORE WAY 1,563.36 1,038.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 13 09/22/2025 11:20:27AM 347
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-330-405 1583 WINDSHORE WAY 1,563.36 1,038.70
188-0-330-415 1581 WINDSHORE WAY 1,927.49 1,280.64
188-0-330-425 1579 WINDSHORE WAY 1,563.36 1,038.70
188-0-340-015 1500 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-025 1502 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-035 1504 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-045 1506 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-055 1508 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-065 1518 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-075 1520 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-085 1522 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-095 1524 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-105 1526 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-115 1516 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-125 1514 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-135 1512 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-145 1510 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-155 1530 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-165 1532 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-175 1534 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-185 1536 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-195 1538 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-205 1548 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-215 1550 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-225 1552 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-235 1554 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-245 1556 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-255 1546 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-265 1544 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-275 1542 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-285 1540 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-295 1560 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-305 1562 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-315 1564 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-325 1566 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-335 1568 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-345 1578 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-355 1580 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-365 1582 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-375 1584 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-385 1586 SEABRIDGE LN 1,927.49 1,280.64
188-0-340-395 1576 SEABRIDGE LN 1,563.36 1,038.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 13 09/22/2025 11:20:27AM 348
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-340-405 1574 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-415 1572 SEABRIDGE LN 1,563.36 1,038.70
188-0-340-425 1570 SEABRIDGE LN 1,563.36 1,038.70
188-0-350-065 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-075 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-085 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-095 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-105 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-115 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-125 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-135 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-145 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-155 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-165 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-175 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-235 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-245 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-255 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-265 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-275 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-285 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-295 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-305 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-315 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-325 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-335 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-345 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-355 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-365 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-375 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-385 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-395 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-405 1901 VICTORIA AVE 1,137.19 755.56
188-0-350-415 1901 VICTORIA AVE 1,340.51 890.64
188-0-350-425 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-435 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-445 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-350-455 1901 VICTORIA AVE 1,563.36 1,038.70
188-0-361-015 4012 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-025 4014 TRADEWINDS DR 1,927.49 1,280.64
188-0-361-035 4016 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-045 4018 TRADEWINDS DR 1,563.36 1,038.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 13 09/22/2025 11:20:27AM 349
City of Oxnard
Seabridge at Mandalay Bay CFD No. 4
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
188-0-361-055 4020 TRADEWINDS DR 1,927.49 1,280.64
188-0-361-065 4010 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-075 4008 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-085 4006 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-095 4004 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-105 4002 TRADEWINDS DR 1,563.36 1,038.70
188-0-361-115 4000 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-015 4034 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-025 4036 TRADEWINDS DR 1,927.49 1,280.64
188-0-362-035 4038 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-045 4040 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-055 4042 TRADEWINDS DR 1,927.49 1,280.64
188-0-362-065 4032 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-075 4030 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-085 4028 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-095 4026 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-105 4024 TRADEWINDS DR 1,563.36 1,038.70
188-0-362-115 4022 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-015 4056 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-025 4058 TRADEWINDS DR 1,927.49 1,280.64
188-0-363-035 4060 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-045 4062 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-055 4064 TRADEWINDS DR 1,927.49 1,280.64
188-0-363-065 4054 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-075 4052 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-085 4050 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-095 4048 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-105 4046 TRADEWINDS DR 1,563.36 1,038.70
188-0-363-115 4044 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-015 4074 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-025 4076 TRADEWINDS DR 1,927.49 1,280.64
188-0-364-035 4078 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-045 4080 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-055 4082 TRADEWINDS DR 1,927.49 1,280.64
188-0-364-065 4072 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-075 4070 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-085 4068 TRADEWINDS DR 1,563.36 1,038.70
188-0-364-095 4066 TRADEWINDS DR 1,563.36 1,038.70
$1,427,063.22 $948,151.78542 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 13 09/22/2025 11:20:27AM 350

Annual Report for:

COMMUNITY FACILITIES DISTRICT NO. 5
(RIVERPARK)
November 2025

351

TABLE OF CONTENTS
District Summary ................................................................................................................... 1

1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................ 3

2. Special Tax Analysis ........................................................................................................ 4

2.1 Levy Summary ........................................................................................................... 4

2.2 Special Tax Rates ....................................................................................................... 4

2.3 Annual Special Tax Rate Increase .............................................................................. 5

2.4 Special Tax Rate Comparison .................................................................................... 6

3. Financial Status .............................................................................................................. 7

3.1 Fund Balances ............................................................................................................ 7

3.2 Delinquency Summary .............................................................................................. 7 Appendix A. District Boundary ............................................................................................... A Appendix B. Rate And Method Of Apportionment .................................................................. B Appendix C. Delinquency Summary Report ............................................................................ C Appendix D. Final Billing Detail Report .................................................................................. D

352

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 1

DISTRICT SUMMARY
The City of Oxnard (the “City”) established Community Facilities District No. 5 (Riverpark) (the “CFD”) in 2005 to pay for the cost and expense of providing public services to the CFD, which includes, but is not limited to the following:
 Maintenance of parks, parkways, and open space.
 Recreation program services, library services, maintenance services for elementary and secondary school sites and structures, and the operation and maintenance of museums and cultural facilities.  Flood and storm protection services.
 Costs incurred in establishing the CFD and creating the levy of the special tax, financial advisor fees and expenses, appraisal and price point study costs, maintenance reserves, and CFD counsel fees and expenses.
 Ongoing administrative fees of the CFD, the City and any trustee, fiscal agent or financial administrator related to the CFD.
 Reimbursement of costs related to the formation of the CFD advanced by the City, any landowner in the CFD, or any party related to any of the foregoing, as well as reimbursement of any costs advanced by the City, any landowner in the CFD or any party related to any of the foregoing, for services, fees or other purposes or costs of the CFD.
 Police protection services.
 Fire protection and suppression services.
 Ambulance and paramedic services.
 Local park, recreation, parkway, and open-space facilities.

Parcels in the CFD are subject to the CFD Special Tax levy in perpetuity.

Levy
The following table provides a summary of the Fiscal Year 2025/26 final levy amount.

District
Parcel
Count
FY 2025/26
Levy
CFD No. 5 (Riverpark) 1,902 $4,194,153.68

353

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 2 Delinquencies
As of June 30, 2025, the Fiscal Year 2024/25 delinquency rate for the District is 0.81%. Please refer to Appendix D for detailed information. NBS will continue to monitor delinquencies and recommend the appropriate delinquency management actions to the City as needed.

NBS
Amanda Welker, Administrator
Adina McCargo, Project Manager
354

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 3

1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

ACCOUNTABILITY ACT
Senate Bill 165, filed with the Secretary of State on September 19, 2000, enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). This Act requires that any local special tax or local bond measure subject to voter approval contain a statement indicating the specific purposes of the special tax, require that the proceeds of the special tax be applied to those purposes, require the creation of an account into which the proceeds shall be deposited, and require an annual report containing specified information concerning the use of the proceeds. The Act only applies to any local special tax measure or local bond measure adopted on or after January 1, 2001, in accordance with Section 50075.1 of the California Government Code.

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.1 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1.”
The requirements of the Act apply to the Funds for the following:

Communities Facilities District No. 5
Riverpark
July 26, 2005
Purpose of Special Tax
The special tax provides funding for various maintenance services throughout the district including street and landscape maintenance, police and fire suppression services, and administration.

The projects are ongoing on an annual basis.

Collections and Expenditures
Fund Name
06/30/2024
Balance
Amount
Collected (1)
Amount
Expended (1)
06/30/2025
Balance (1)(2)
Operating Fund $2,475,798.85 $4,497,804.00 $3,646,986.27 $3,149,402.92 (1) Unaudited amounts based on City’s provided fund balances. (2) Includes $955,178 in restricted reserves for capital improvements.

355

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 4

2. SPECIAL TAX ANALYSIS

2.1 Levy Summary
A summary of the levy for Fiscal Year 2025/26 is shown in the table and chart below.

Description Amount
Maintenance Services $2,838,900.00
Administrative Fees/Expenses (1) 1,416,584.68
Levy Credit (2) (61,354.32)
Total Special Tax Levy Amount: $4,194,153.68
Levied Parcel Count 1,902
(1) Includes County collection fees and installment rounding for tax roll purposes. (2) Levy credits are applied by the City based on surplus funds from the prior year.

2.2 Special Tax Rates
The Fiscal Year 2025/26 applied rates and special tax levy are shown in the table below.

Land
Use
Class Description
Residential
Floor Area
Parcel
Count
FY 2025/26
Maximum
Tax Rate
FY 2025/26
Applied
Tax Rate
Total FY
2025/26
Special Tax
Levy
1 SFR Attached < 1,400 212 $2,246.39 $1,345.84 $285,318.08 2 SFR Attached 1,400 - 1,699 344 2,761.24 1,654.30 569,079.20 3 SFR Attached 1,700 – 1,999 237 3,021.70 1,810.36 429,055.32 4 SFR Attached 2,000 – 2,199 137 3,546.69 2,124.88 291,108.56 5 SFR Attached > or = 2,200 46 3,807.16 2,280.94 104,923.24 6 SFR Detached < 1,750 107 3,292.84 1,972.80 211,089.60 7 SFR Detached 1,750 – 2,099 275 3,731.53 2,235.62 614,795.50 8 SFR Detached 2,100 – 2,299 76 4,059.32 2,432.00 184,832.00 9 SFR Detached 2,300 – 2,799 170 4,683.20 2,805.78 476,982.60 11 Affordable Units N/A 249 817.85 489.98 122,005.02
12 High Density N/A 9 814.00 487.68 579,370.86
13 Non-Residential N/A 20 0.2388 0.1431 185,679.92
Mixed
Use Varies Unit/Floor Area 20 Varies Varies 139,913.78
Totals 1,902 $4,194,153.68
356

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 5

2.3 Annual Special Tax Rate Increase
The maximum special tax for future years is authorized to automatically increase based on the percentage change in the Consumer Price Index with a maximum annual increase of five percent (5%) and a minimum annual increase of two percent (2%) per Fiscal Year. The maximum special tax increase from Fiscal Year 2024/25 to Fiscal Year 2025/26 was 3.424%.
357

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 6

2.4 Special Tax Rate Comparison
The Fiscal Year 2025/26 maximum tax rates and applied tax rates compared to the prior year are shown below.

FY 2024/25 FY 2025/26 % Change in
Applied Tax
Rate (2)
Land Use
Classification
Building Floor Area
(SF)
Rate
Per
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Single Family Attached < 1,400 Unit $2,172.02 $1,382.16 63.63% $2,246.39 $1,345.84 59.91% (2.62%) Single Family Attached 1,400 - 1,699 Unit 2,669.82 1,698.94 63.63% 2,761.24 1,654.30 59.91% (2.62%) Single Family Attached 1,700 – 1,999 Unit 2,921.66 1,859.20 63.63% 3,021.70 1,810.36 59.91% (2.62%) Single Family Attached 2,000 – 2,199 Unit 3,429.27 2,182.22 63.63% 3,546.69 2,124.88 59.91% (2.62%) Single Family Attached > or = 2,200 Unit 3,681.12 2,342.48 63.63% 3,807.16 2,280.94 59.91% (2.62%) SFR Detached < 1,750 Unit 3,183.83 2,026.04 63.63% 3,292.84 1,972.80 59.91% (2.62%) SFR Detached 1,750 – 2,099 Unit 3,607.99 2,295.96 63.63% 3,731.53 2,235.62 59.91% (2.62%) SFR Detached 2,100 – 2,299 Unit 3,924.93 2,497.64 63.63% 4,059.32 2,432.00 59.91% (2.62%) SFR Detached 2,300 – 2,799 Unit 4,528.16 2,881.50 63.63% 4,683.20 2,805.78 59.91% (2.62%) Affordable Units N/A Unit 790.77 503.20 63.63% 817.85 489.98 59.91% (2.62%) High Density N/A Unit 787.05 500.85 63.63% 814.00 487.68 59.91% (2.62%) Non-Residential N/A Floor
Area 0.231 0.147 63.63% 0.238 0.143 59.91% (2.62%) Undeveloped N/A Acre 33,935.70 0.00 0.00% 35,097.65 0.00 0.00% 0.00% Mixed Use Unit/Floor Area Varies Varies Varies 63.63% Varies Varies 59.91% (2.62%) (1) Maximum Tax Rate increases by the percentage change in the Consumer Price Index with a maximum annual increase of five percent (5%) and a minimum annual increase of two percent (2%) per Fiscal Year.
(2) Represents the change between the current and prior year applied tax rates.

358

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) 7

3. FINANCIAL STATUS

3.1 Fund Balances
Fund
6/30/2025
Balance (1)(2)
Operating Fund $3,149,402.92
(1) Unaudited.
(2) Includes $955,178 in restricted reserves for capital improvements.

3.2 Delinquency Summary
The following table summarizes the Fiscal Year 2024/25 delinquency rate for the District. Please refer to Appendix D for the District’s historical delinquency rates.

Description Amount
Fiscal Year 2024/25 Amount Levied $4,294,610.24
Fiscal Year 2024/25 Amount Delinquent 34,623.23
Fiscal Year 2024/25 Delinquency Rate 0.81%

359

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) A APPENDIX A. DISTRICT BOUNDARY

360

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) B APPENDIX B. RATE AND METHOD OF APPORTIONMENT

The following pages show the Rate and Method of Apportionment of the Special Tax.

361
362
363
364
365
366
367
368

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) C APPENDIX C. DELINQUENCY SUMMARY REPORT

The following pages show the current Delinquency Summary Report.

369
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 5 - Riverpark CFD 5
08/01/2005 Billing:
12/10/2005 $849,999.81 $849,999.81 $0.00 0.00% 65 65 0 0.00% 04/10/2006 $849,999.81 $849,999.81 $0.00 0.00% 65 65 0 0.00% Subtotal: $1,699,999.62 $1,699,999.62 $0.00 0.00% 130 130 0 0.00% 08/01/2006 Billing:
12/10/2006 $1,302,242.30 $1,302,242.30 $0.00 0.00% 245 244 0 0.00% 04/10/2007 $1,302,242.30 $1,302,242.30 $0.00 0.00% 245 244 0 0.00% Subtotal: $2,604,484.60 $2,604,484.60 $0.00 0.00% 490 488 0 0.00% 08/01/2007 Billing:
12/10/2007 $1,854,926.49 $1,854,926.49 $0.00 0.00% 512 512 0 0.00% 04/10/2008 $1,854,926.49 $1,854,926.49 $0.00 0.00% 512 512 0 0.00% Subtotal: $3,709,852.98 $3,709,852.98 $0.00 0.00% 1,024 1,024 0 0.00% 08/01/2008 Billing:
12/10/2008 $2,029,615.56 $2,029,615.56 $0.00 0.00% 1,062 1,060 0 0.00% 04/10/2009 $2,029,615.56 $2,029,615.56 $0.00 0.00% 1,062 1,060 0 0.00% Subtotal: $4,059,231.12 $4,059,231.12 $0.00 0.00% 2,124 2,120 0 0.00% 08/01/2009 Billing:
12/10/2009 $2,055,620.67 $2,055,620.67 $0.00 0.00% 1,413 1,413 0 0.00% 04/10/2010 $2,055,620.67 $2,055,620.67 $0.00 0.00% 1,413 1,413 0 0.00% Subtotal: $4,111,241.34 $4,111,241.34 $0.00 0.00% 2,826 2,826 0 0.00% 08/01/2010 Billing:
12/10/2010 $2,054,698.76 $2,054,698.76 $0.00 0.00% 1,583 1,582 0 0.00% 04/10/2011 $2,054,698.76 $2,054,698.76 $0.00 0.00% 1,583 1,582 0 0.00% Subtotal: $4,109,397.52 $4,109,397.52 $0.00 0.00% 3,166 3,164 0 0.00% 08/01/2011 Billing:
12/10/2011 $1,824,948.45 $1,824,948.45 $0.00 0.00% 1,711 1,709 0 0.00% 04/10/2012 $1,824,948.45 $1,824,948.45 $0.00 0.00% 1,711 1,709 0 0.00% Subtotal: $3,649,896.90 $3,649,896.90 $0.00 0.00% 3,422 3,418 0 0.00%

Page 1 of 3 ends

370
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 5 - Riverpark CFD 5
08/01/2012 Billing:
12/10/2012 $1,788,460.33 $1,788,460.33 $0.00 0.00% 1,711 1,711 0 0.00% 04/10/2013 $1,788,460.33 $1,788,460.33 $0.00 0.00% 1,711 1,711 0 0.00% Subtotal: $3,576,920.66 $3,576,920.66 $0.00 0.00% 3,422 3,422 0 0.00% 08/01/2013 Billing:
12/10/2013 $1,780,602.11 $1,780,602.11 $0.00 0.00% 1,783 1,783 0 0.00% 04/10/2014 $1,780,602.11 $1,780,602.11 $0.00 0.00% 1,783 1,783 0 0.00% Subtotal: $3,561,204.22 $3,561,204.22 $0.00 0.00% 3,566 3,566 0 0.00% 08/01/2014 Billing:
12/10/2014 $1,780,561.82 $1,780,561.82 $0.00 0.00% 1,863 1,863 0 0.00% 04/10/2015 $1,780,561.82 $1,780,561.82 $0.00 0.00% 1,863 1,863 0 0.00% Subtotal: $3,561,123.64 $3,561,123.64 $0.00 0.00% 3,726 3,726 0 0.00% 08/01/2015 Billing:
12/10/2015 $2,503,928.81 $2,503,928.81 $0.00 0.00% 1,911 1,910 0 0.00% 04/10/2016 $2,503,928.81 $2,503,928.81 $0.00 0.00% 1,911 1,910 0 0.00% Subtotal: $5,007,857.62 $5,007,857.62 $0.00 0.00% 3,822 3,820 0 0.00% 08/01/2016 Billing:
12/10/2016 $2,273,277.79 $2,273,277.79 $0.00 0.00% 1,730 1,730 0 0.00% 04/10/2017 $2,273,277.79 $2,273,277.79 $0.00 0.00% 1,730 1,730 0 0.00% Subtotal: $4,546,555.58 $4,546,555.58 $0.00 0.00% 3,460 3,460 0 0.00% 08/01/2017 Billing:
12/10/2017 $2,563,898.78 $2,563,898.78 $0.00 0.00% 1,850 1,850 0 0.00% 04/10/2018 $2,563,898.78 $2,563,898.78 $0.00 0.00% 1,850 1,850 0 0.00% Subtotal: $5,127,797.56 $5,127,797.56 $0.00 0.00% 3,700 3,700 0 0.00% 08/01/2018 Billing:
12/10/2018 $2,563,900.23 $2,563,900.23 $0.00 0.00% 1,883 1,883 0 0.00% 04/10/2019 $2,563,900.23 $2,563,900.23 $0.00 0.00% 1,883 1,883 0 0.00% Subtotal: $5,127,800.46 $5,127,800.46 $0.00 0.00% 3,766 3,766 0 0.00%

Page 2 of 3 ends

371
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 5 - Riverpark CFD 5
08/01/2019 Billing:
12/10/2019 $2,226,375.35 $2,226,375.35 $0.00 0.00% 1,894 1,894 0 0.00% 04/10/2020 $2,226,375.35 $2,226,375.35 $0.00 0.00% 1,894 1,894 0 0.00% Subtotal: $4,452,750.70 $4,452,750.70 $0.00 0.00% 3,788 3,788 0 0.00% 08/01/2020 Billing:
12/10/2020 $2,182,221.15 $2,182,221.15 $0.00 0.00% 1,895 1,895 0 0.00% 04/10/2021 $2,182,221.15 $2,182,221.15 $0.00 0.00% 1,895 1,895 0 0.00% Subtotal: $4,364,442.30 $4,364,442.30 $0.00 0.00% 3,790 3,790 0 0.00% 08/01/2021 Billing:
12/10/2021 $1,493,736.23 $1,493,736.23 $0.00 0.00% 1,896 1,896 0 0.00% 04/10/2022 $1,493,736.23 $1,493,736.23 $0.00 0.00% 1,896 1,896 0 0.00% Subtotal: $2,987,472.46 $2,987,472.46 $0.00 0.00% 3,792 3,792 0 0.00% 08/01/2022 Billing:
12/10/2022 $1,536,059.13 $1,535,393.70 $665.43 0.04% 1,897 1,896 1 0.05% 04/10/2023 $1,536,059.13 $1,534,120.20 $1,938.93 0.13% 1,897 1,894 3 0.16% Subtotal: $3,072,118.26 $3,069,513.90 $2,604.36 0.08% 3,794 3,790 4 0.11% 08/01/2023 Billing:
12/10/2023 $1,632,849.16 $1,630,788.26 $2,060.90 0.13% 1,898 1,895 3 0.16% 04/10/2024 $1,632,849.16 $1,628,095.57 $4,753.59 0.29% 1,898 1,892 6 0.32% Subtotal: $3,265,698.32 $3,258,883.83 $6,814.49 0.21% 3,796 3,787 9 0.24% 08/01/2024 Billing:
12/10/2024 $2,147,305.12 $2,139,497.36 $7,807.76 0.36% 1,900 1,891 9 0.47% 04/10/2025 $2,147,305.12 $2,120,489.65 $26,815.47 1.25% 1,900 1,873 27 1.42% Subtotal: $4,294,610.24 $4,259,987.01 $34,623.23 0.81% 3,800 3,764 36 0.95% CFD 5 Total: $76,890,456.10 $76,846,414.02 $44,042.08 0.06% 61,404 61,341 49 0.08%

Page 3 of 3 ends

372

City of Oxnard
Annual Report – Community Facilities District No. 5 (Riverpark) D APPENDIX D. FINAL BILLING DETAIL REPORT

The following pages show the Final Billing Detail Report for Fiscal Year 2025/26.

373
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-033-095 110 RIVERPARK BLVD $839.79 $503.12
132-0-033-105 210 RIVERPARK BLVD 4,208.29 2,521.26
132-0-110-335 700 FOREST PARK BLVD 325,601.53 195,074.40 132-0-110-535 750 CLYDE RIVER PL 110,704.52 66,325.28
132-0-131-025 3085 NIMES LN 3,731.53 2,235.62
132-0-131-035 3075 NIMES LN 3,731.53 2,235.62
132-0-131-045 3065 NIMES LN 3,292.84 1,972.80
132-0-131-055 3055 NIMES LN 3,292.84 1,972.80
132-0-131-065 3045 NIMES LN 3,731.53 2,235.62
132-0-131-075 3035 NIMES LN 3,731.53 2,235.62
132-0-131-085 423 GARONNE ST 3,731.53 2,235.62
132-0-131-095 425 GARONNE ST 3,731.53 2,235.62
132-0-131-105 427 GARONNE ST 3,292.84 1,972.80
132-0-131-115 429 GARONNE ST 3,292.84 1,972.80
132-0-131-125 431 GARONNE ST 3,731.53 2,235.62
132-0-131-135 433 GARONNE ST 3,731.53 2,235.62
132-0-132-025 3155 NIMES LN 3,731.53 2,235.62
132-0-132-035 3145 NIMES LN 3,731.53 2,235.62
132-0-132-045 3135 NIMES LN 3,292.84 1,972.80
132-0-132-055 3125 NIMES LN 3,292.84 1,972.80
132-0-132-065 3115 NIMES LN 3,731.53 2,235.62
132-0-132-075 3105 NIMES LN 3,731.53 2,235.62
132-0-133-015 3154 MOSS LANDING BLVD 3,731.53 2,235.62
132-0-133-025 3156 MOSS LANDING BLVD 4,683.20 2,805.78
132-0-133-035 3158 MOSS LANDING BLVD 4,683.20 2,805.78
132-0-133-045 3160 MOSS LANDING BLVD 4,683.20 2,805.78
132-0-133-055 3162 MOSS LANDING BLVD 3,731.53 2,235.62
132-0-133-065 3164 MOSS LANDING BLVD 4,683.20 2,805.78
132-0-133-075 428 LAKEVIEW CT 3,731.53 2,235.62
132-0-133-085 426 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-095 424 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-105 422 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-115 420 LAKEVIEW CT 3,731.53 2,235.62
132-0-133-125 418 LAKE VIEW CT 4,683.20 2,805.78
132-0-133-135 416 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-145 414 LAKEVIEW CT 3,731.53 2,235.62
132-0-133-155 412 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-165 410 LAKEVIEW CT 4,683.20 2,805.78
132-0-133-175 411 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-185 413 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-195 415 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-133-205 417 KIAWAH RIVER DR 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 46 09/16/2025 09:04:39AM 374
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-133-215 419 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-225 421 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-133-235 423 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-245 425 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-255 427 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-133-265 429 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-134-015 3104 NIMES LN 3,731.53 2,235.62
132-0-134-025 3114 NIMES LN 3,731.53 2,235.62
132-0-134-035 3124 NIMES LN 3,292.84 1,972.80
132-0-134-045 3134 NIMES LN 3,292.84 1,972.80
132-0-134-055 3144 NIMES LN 3,731.53 2,235.62
132-0-134-065 3154 NIMES LN 3,731.53 2,235.62
132-0-134-085 3163 ORLEANS LN 3,021.70 1,810.36
132-0-134-095 3153 ORLEANS LN 2,761.24 1,654.30
132-0-134-105 3143 ORLEANS LN 2,761.24 1,654.30
132-0-134-115 3133 ORLEANS LN 2,761.24 1,654.30
132-0-134-125 3123 ORLEANS LN 2,761.24 1,654.30
132-0-134-135 3113 ORLEANS LN 3,021.70 1,810.36
132-0-134-145 3103 ORLEANS LN 3,021.70 1,810.36
132-0-135-015 409 GARONNE ST 3,731.53 2,235.62
132-0-135-025 411 GARONNE ST 3,731.53 2,235.62
132-0-135-035 413 GARONNE ST 3,292.84 1,972.80
132-0-135-045 415 GARONNE ST 3,292.84 1,972.80
132-0-135-055 417 GARONNE ST 3,731.53 2,235.62
132-0-135-065 419 GARONNE ST 3,731.53 2,235.62
132-0-135-075 3034 NIMES LN 3,731.53 2,235.62
132-0-135-085 3044 NIMES LN 3,731.53 2,235.62
132-0-135-095 3054 NIMES LN 3,292.84 1,972.80
132-0-135-105 3064 NIMES LN 3,292.84 1,972.80
132-0-135-115 3074 NIMES LN 3,731.53 2,235.62
132-0-135-125 3084 NIMES LN 3,731.53 2,235.62
132-0-135-145 3093 ORLEANS LN 3,021.70 1,810.36
132-0-135-155 3083 ORLEANS LN 2,761.24 1,654.30
132-0-135-165 3073 ORLEANS LN 2,761.24 1,654.30
132-0-135-175 3063 ORLEANS LN 2,761.24 1,654.30
132-0-135-185 3053 ORLEANS LN 2,761.24 1,654.30
132-0-135-195 3043 ORLEANS LN 3,021.70 1,810.36
132-0-135-205 3033 ORLEANS LN 3,021.70 1,810.36
132-0-140-015 359 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-025 357 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-035 355 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-045 353 LAKEVIEW CT 4,059.32 2,432.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 46 09/16/2025 09:04:39AM 375
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-140-055 341 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-065 339 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-075 337 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-085 335 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-095 331 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-105 329 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-115 327 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-125 325 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-135 323 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-145 321 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-155 319 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-165 317 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-175 315 LAKEVIEW CT 4,059.32 2,432.00
132-0-140-185 313 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-195 311 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-215 3161 THAMES RIVER DR 3,731.53 2,235.62
132-0-140-225 3159 THAMES RIVER DR 4,683.20 2,805.78
132-0-140-235 3157 THAMES RIVER DR 4,683.20 2,805.78
132-0-140-245 3155 THAMES RIVER DR 4,683.20 2,805.78
132-0-140-255 3153 THAMES RIVER DR 3,731.53 2,235.62
132-0-140-265 3151 THAMES RIVER DR 4,683.20 2,805.78
132-0-140-275 319 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-140-285 321 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-140-295 323 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-140-305 325 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-140-315 327 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-140-325 329 KIAWAH RIVER DR 4,683.20 2,805.78
132-0-140-345 354 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-355 352 LAKEVIEW CT 3,731.53 2,235.62
132-0-140-365 350 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-375 348 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-385 346 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-395 344 LAKEVIEW CT 3,731.53 2,235.62
132-0-140-405 342 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-415 340 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-425 338 LAKEVIEW CT 3,731.53 2,235.62
132-0-140-435 336 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-445 334 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-455 328 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-465 326 LAKEVIEW CT 3,731.53 2,235.62
132-0-140-475 324 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-485 322 LAKEVIEW CT 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 46 09/16/2025 09:04:39AM 376
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-140-495 320 LAKEVIEW CT 3,731.53 2,235.62
132-0-140-505 318 LAKEVIEW CT 4,683.20 2,805.78
132-0-140-515 333 KIAWAH RIVER DR 3,021.70 1,810.36
132-0-140-525 335 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-535 337 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-545 339 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-555 341 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-565 343 KIAWAH RIVER DR 3,021.70 1,810.36
132-0-140-575 347 KIAWAH RIVER DR 3,021.70 1,810.36
132-0-140-585 349 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-595 351 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-605 353 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-615 355 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-625 357 KIAWAH RIVER DR 2,761.24 1,654.30
132-0-140-635 359 KIAWAH RIVER DR 3,021.70 1,810.36
132-0-150-035 344 KIAWAH RIVER DR 3,292.84 1,972.80
132-0-150-045 334 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-150-055 324 KIAWAH RIVER DR 3,292.84 1,972.80
132-0-150-065 314 KIAWAH RIVER DR 3,292.84 1,972.80
132-0-150-075 304 KIAWAH RIVER DR 3,731.53 2,235.62
132-0-150-085 3111 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-095 3109 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-105 3107 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-115 3105 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-125 3103 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-135 3101 THAMES RIVER DR 3,731.53 2,235.62
132-0-150-145 303 JAVA PL 3,731.53 2,235.62
132-0-150-155 313 JAVA PL 3,292.84 1,972.80
132-0-150-165 323 JAVA PL 3,731.53 2,235.62
132-0-150-175 333 JAVA PL 3,731.53 2,235.62
132-0-150-185 343 JAVA PL 3,292.84 1,972.80
132-0-150-205 342 JAVA PL 3,292.84 1,972.80
132-0-150-215 332 JAVA PL 3,731.53 2,235.62
132-0-150-225 322 JAVA PL 3,731.53 2,235.62
132-0-150-235 312 JAVA PL 3,292.84 1,972.80
132-0-150-245 302 JAVA PL 3,731.53 2,235.62
132-0-150-255 3051 THAMES RIVER DR 3,731.53 2,235.62
132-0-150-265 3049 THAMES RIVER DR 3,731.53 2,235.62
132-0-150-275 3047 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-285 3045 THAMES RIVER DR 3,292.84 1,972.80
132-0-150-295 3043 THAMES RIVER DR 3,731.53 2,235.62
132-0-150-305 3041 THAMES RIVER DR 3,731.53 2,235.62
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 46 09/16/2025 09:04:39AM 377
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-150-315 301 INDUS PL 3,731.53 2,235.62
132-0-150-325 311 INDUS PL 3,292.84 1,972.80
132-0-150-335 321 INDUS PL 3,731.53 2,235.62
132-0-150-345 331 INDUS PL 3,731.53 2,235.62
132-0-150-355 341 INDUS PL 3,292.84 1,972.80
132-0-150-365 3060 ROIA LN 3,021.70 1,810.36
132-0-150-375 3062 ROIA LN 2,761.24 1,654.30
132-0-150-385 3064 ROIA LN 2,761.24 1,654.30
132-0-150-395 3066 ROIA LN 2,761.24 1,654.30
132-0-150-405 3068 ROIA LN 2,761.24 1,654.30
132-0-150-415 3070 ROIA LN 3,021.70 1,810.36
132-0-150-425 3072 ROIA LN 3,021.70 1,810.36
132-0-150-435 3100 ROIA LN 3,021.70 1,810.36
132-0-150-445 3102 ROIA LN 2,761.24 1,654.30
132-0-150-455 3104 ROIA LN 2,761.24 1,654.30
132-0-150-465 3106 ROIA LN 2,761.24 1,654.30
132-0-150-475 3108 ROIA LN 2,761.24 1,654.30
132-0-150-485 3110 ROIA LN 2,761.24 1,654.30
132-0-150-495 3112 ROIA LN 3,021.70 1,810.36
132-0-170-125 2905 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-135 2903 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-145 2901 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-155 2907 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-165 2909 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-175 2911 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-185 2925 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-195 2923 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-205 2921 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-215 2927 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-225 2929 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-235 2931 ROCKY MOUNTAIN DR 3,546.69 2,124.88
132-0-170-245 313 DANVERS RIVER ST 2,761.24 1,654.30
132-0-170-255 311 DANVERS RIVER ST 3,021.70 1,810.36
132-0-170-265 309 DANVERS RIVER ST 3,546.69 2,124.88
132-0-170-275 307 DANVERS RIVER ST 3,546.69 2,124.88
132-0-170-285 305 DANVERS RIVER ST 3,021.70 1,810.36
132-0-170-295 303 DANVERS RIVER ST 3,021.70 1,810.36
132-0-170-305 301 DANVERS RIVER ST 3,546.69 2,124.88
132-0-170-315 318 ELK RIVER ST 2,761.24 1,654.30
132-0-170-325 316 ELK RIVER ST 3,021.70 1,810.36
132-0-170-335 314 ELK RIVER ST 3,546.69 2,124.88
132-0-170-345 312 ELK RIVER ST 3,546.69 2,124.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 46 09/16/2025 09:04:39AM 378
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-170-355 310 ELK RIVER ST 3,021.70 1,810.36
132-0-170-365 308 ELK RIVER ST 2,761.24 1,654.30
132-0-170-375 373 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-385 371 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-395 369 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-405 367 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-415 365 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-425 363 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-435 361 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-445 355 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-455 353 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-465 351 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-475 349 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-485 347 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-495 345 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-505 343 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-515 341 FEATHER RIVER PL 2,761.24 1,654.30
132-0-170-525 339 FEATHER RIVER PL 3,021.70 1,810.36
132-0-170-535 337 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-545 335 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-555 333 FEATHER RIVER PL 3,021.70 1,810.36
132-0-170-565 331 FEATHER RIVER PL 2,761.24 1,654.30
132-0-170-575 321 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-585 319 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-595 317 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-605 315 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-615 316 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-625 318 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-635 320 FEATHER RIVER PL 3,546.69 2,124.88
132-0-170-645 319 ELK RIVER ST 3,546.69 2,124.88
132-0-170-655 317 ELK RIVER ST 3,546.69 2,124.88
132-0-170-665 315 ELK RIVER ST 3,546.69 2,124.88
132-0-170-675 313 ELK RIVER ST 3,546.69 2,124.88
132-0-180-175 351 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-185 349 FOREST PARK BLVD 817.85 489.98
132-0-180-195 347 FOREST PARK BLVD 817.85 489.98
132-0-180-205 345 FOREST PARK BLVD 817.85 489.98
132-0-180-215 343 FOREST PARK BLVD 817.85 489.98
132-0-180-225 341 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-235 335 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-245 333 FOREST PARK BLVD 817.85 489.98
132-0-180-255 331 FOREST PARK BLVD 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 46 09/16/2025 09:04:39AM 379
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-180-265 321 FOREST PARK BLVD 817.85 489.98
132-0-180-275 319 FOREST PARK BLVD 817.85 489.98
132-0-180-285 317 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-295 315 FOREST PARK BLVD 817.85 489.98
132-0-180-305 313 FOREST PARK BLVD 817.85 489.98
132-0-180-315 311 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-325 309 FOREST PARK BLVD 817.85 489.98
132-0-180-335 307 FOREST PARK BLVD 817.85 489.98
132-0-180-345 305 FOREST PARK BLVD 817.85 489.98
132-0-180-355 303 FOREST PARK BLVD 817.85 489.98
132-0-180-365 301 FOREST PARK BLVD 2,761.24 1,654.30
132-0-180-375 3001 THAMES RIVER DR 817.85 489.98
132-0-180-385 3011 THAMES RIVER DR 817.85 489.98
132-0-180-395 3021 THAMES RIVER DR 817.85 489.98
132-0-180-405 3031 THAMES RIVER DR 817.85 489.98
132-0-180-415 3042 SHENANDOAH DR 2,761.24 1,654.30
132-0-180-425 3032 SHENANDOAH DR 817.85 489.98
132-0-180-435 3022 SHENANDOAH DR 817.85 489.98
132-0-180-445 3012 SHENANDOAH DR 817.85 489.98
132-0-180-455 3002 SHENANDOAH DR 817.85 489.98
132-0-180-465 3003 SHENANDOAH DR 2,761.24 1,654.30
132-0-180-475 3013 SHENANDOAH DR 817.85 489.98
132-0-180-485 3023 SHENANDOAH DR 817.85 489.98
132-0-180-495 3033 SHENANDOAH DR 817.85 489.98
132-0-180-505 3043 SHENANDOAH DR 817.85 489.98
132-0-180-515 3053 SHENANDOAH DR 2,761.24 1,654.30
132-0-180-525 3054 ROIA LN 2,761.24 1,654.30
132-0-180-535 3044 ROIA LN 817.85 489.98
132-0-180-545 3034 ROIA LN 817.85 489.98
132-0-180-555 3024 ROIA LN 817.85 489.98
132-0-180-565 3014 ROIA LN 817.85 489.98
132-0-180-575 3004 ROIA LN 2,761.24 1,654.30
132-0-180-585 3005 ROIA LN 2,761.24 1,654.30
132-0-180-595 3015 ROIA LN 817.85 489.98
132-0-180-605 3025 ROIA LN 817.85 489.98
132-0-180-615 3035 ROIA LN 817.85 489.98
132-0-180-625 3045 ROIA LN 817.85 489.98
132-0-180-635 3055 ROIA LN 2,761.24 1,654.30
132-0-180-645 3056 PALISADES PARK DR 2,761.24 1,654.30
132-0-180-655 3046 PALISADES PARK DR 817.85 489.98
132-0-180-665 3036 PALISADES PARK DR 817.85 489.98
132-0-180-675 3026 PALISADES PARK DR 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 46 09/16/2025 09:04:39AM 380
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-180-685 3016 PALISADES PARK DR 817.85 489.98
132-0-180-695 3006 PALISADES PARK DR 2,761.24 1,654.30
132-0-180-705 400 INDUS PL 2,761.24 1,654.30
132-0-180-715 410 INDUS PL 817.85 489.98
132-0-180-725 420 INDUS PL 817.85 489.98
132-0-180-735 3020 ORLEANS DR 817.85 489.98
132-0-180-745 3010 ORLEANS DR 817.85 489.98
132-0-180-755 3000 ORLEANS DR 2,761.24 1,654.30
132-0-180-765 405 GARONNE ST 2,761.24 1,654.30
132-0-180-775 403 GARONNE ST 817.85 489.98
132-0-180-785 401 GARONNE ST 817.85 489.98
132-0-190-015 321 COLORADO RIVER PL 817.85 489.98
132-0-190-025 331 COLORADO RIVER PL 817.85 489.98
132-0-190-035 341 COLORADO RIVER PL 817.85 489.98
132-0-190-045 351 COLORADO RIVER PL 817.85 489.98
132-0-190-055 391 COLORADO RIVER PL 817.85 489.98
132-0-190-065 381 COLORADO RIVER PL 817.85 489.98
132-0-190-075 371 COLORADO RIVER PL 817.85 489.98
132-0-190-085 361 COLORADO RIVER PL 817.85 489.98
132-0-190-095 2800 RIVERPARK BLVD 817.85 489.98
132-0-190-105 2802 RIVERPARK BLVD 817.85 489.98
132-0-190-115 2804 RIVERPARK BLVD 817.85 489.98
132-0-190-125 2820 RIVERPARK BLVD 817.85 489.98
132-0-190-135 2818 RIVERPARK BLVD 817.85 489.98
132-0-190-145 2816 RIVERPARK BLVD 817.85 489.98
132-0-190-155 2814 RIVERPARK BLVD 817.85 489.98
132-0-190-165 2812 RIVERPARK BLVD 817.85 489.98
132-0-190-175 2810 RIVERPARK BLVD 817.85 489.98
132-0-190-185 2821 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-190-195 2819 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-205 2817 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-215 2815 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-225 2813 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-235 2811 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-245 2801 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-255 2803 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-265 2805 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-275 2835 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-285 2833 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-295 2831 SMOKY MOUNTAIN DR 817.85 489.98
132-0-190-305 2830 RIVERPARK BLVD 3,021.70 1,810.36
132-0-190-315 2832 RIVERPARK BLVD 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 46 09/16/2025 09:04:39AM 381
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-190-325 2834 RIVER PARK BLVD 817.85 489.98
132-0-190-335 392 DANVERS RIVER ST 817.85 489.98
132-0-190-345 382 DANVERS RIVER ST 2,761.24 1,654.30
132-0-190-355 372 DANVERS RIVER ST 817.85 489.98
132-0-190-365 362 DANVERS RIVER ST 817.85 489.98
132-0-190-375 322 DANVERS RIVER ST 817.85 489.98
132-0-190-385 332 DANVERS RIVER ST 817.85 489.98
132-0-190-395 342 DANVERS RIVER ST 817.85 489.98
132-0-190-405 352 DANVERS RIVER ST 817.85 489.98
132-0-200-015 2716 RIVERPARK BLVD 3,021.70 1,810.36
132-0-200-025 2714 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-035 2712 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-045 2710 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-055 2720 RIVERPARK BLVD 3,021.70 1,810.36
132-0-200-065 2722 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-075 2724 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-085 2726 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-095 2734 RIVERPARK BLVD 817.85 489.98
132-0-200-105 2732 RIVERPARK BLVD 817.85 489.98
132-0-200-115 2730 RIVERPARK BLVD 817.85 489.98
132-0-200-125 390 COLORADO RIVER PL 817.85 489.98
132-0-200-135 380 COLORADO RIVER PL 817.85 489.98
132-0-200-145 370 COLORADO RIVER PL 817.85 489.98
132-0-200-155 360 COLORADO RIVER PL 817.85 489.98
132-0-200-165 320 COLORADO RIVER PL 2,761.24 1,654.30
132-0-200-175 330 COLORADO RIVER PL 817.85 489.98
132-0-200-185 340 COLORADO RIVER PL 817.85 489.98
132-0-200-195 350 COLORADO RIVER PL 817.85 489.98
132-0-200-205 2735 SMOKY MOUNTAIN DR 817.85 489.98
132-0-200-215 2733 SMOKY MOUNTAIN DR 817.85 489.98
132-0-200-225 2731 SMOKY MOUNTAIN DR 817.85 489.98
132-0-200-235 2721 SMOKY MOUNTAIN DR 3,021.70 1,810.36
132-0-200-245 2723 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-255 2725 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-265 2727 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-275 2717 SMOKY MOUNTAIN DR 3,021.70 1,810.36
132-0-200-285 2715 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-295 2713 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-305 2711 SMOKY MOUNTAIN DR 2,761.24 1,654.30
132-0-200-455 2701 SMOKY MOUNTAIN DR 2,246.39 1,345.84
132-0-200-465 2703 SMOKY MOUNTAIN DR 2,246.39 1,345.84
132-0-200-475 2705 SMOKY MOUNTAIN DR 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 46 09/16/2025 09:04:39AM 382
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-200-485 2700 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-495 2702 RIVERPARK BLVD 2,761.24 1,654.30
132-0-200-505 2704 RIVERPARK BLVD 3,021.70 1,810.36
132-0-200-515 341 AMERICAN RIVER CT 2,761.24 1,654.30
132-0-200-525 343 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-200-535 345 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-200-545 347 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-200-555 357 AMERICAN RIVER CT 2,761.24 1,654.30
132-0-200-565 355 AMERICAN RIVER CT 2,761.24 1,654.30
132-0-200-575 353 AMERICAN RIVER CT 2,761.24 1,654.30
132-0-200-585 351 AMERICAN RIVER CT 3,021.70 1,810.36
132-0-210-345 300 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-355 302 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-365 304 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-375 306 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-385 308 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-395 310 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-405 301 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-415 303 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-425 305 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-435 307 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-445 309 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-455 311 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-465 312 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-475 314 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-485 316 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-495 318 BIG SUR RIVER PL 2,761.24 1,654.30
132-0-210-505 313 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-515 315 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-525 317 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-535 319 AMERICAN RIVER CT 2,761.24 1,654.30
132-0-210-545 330 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-555 328 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-565 326 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-575 324 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-585 322 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-595 320 BIG SUR RIVER PL 2,246.39 1,345.84
132-0-210-605 331 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-615 329 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-625 327 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-635 325 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-210-645 323 AMERICAN RIVER CT 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 46 09/16/2025 09:04:39AM 383
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-210-655 321 AMERICAN RIVER CT 2,246.39 1,345.84
132-0-230-195 500 FOREST PARK 91,168.43 54,620.82
132-0-230-205 500 FOREST PARK BLVD 91,168.43 54,620.82
132-0-230-225 470 FOREST PARK BLVD 191,290.90 114,606.20 132-0-230-235 401 DANVERS RIVER DR 43,142.20 25,847.34
132-0-251-015 648 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-025 646 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-035 644 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-045 642 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-055 640 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-065 638 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-075 636 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-085 634 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-095 632 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-105 630 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-115 628 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-125 626 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-135 624 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-145 622 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-155 620 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-165 614 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-175 612 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-185 610 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-195 608 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-205 606 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-215 604 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-225 602 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-235 600 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-245 514 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-255 512 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-265 510 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-275 508 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-285 506 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-295 504 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-305 502 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-315 500 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-251-325 3007 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-251-335 3005 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-251-345 3003 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-251-355 3001 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-251-365 639 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-375 637 FOREST PARK BLVD 3,021.70 1,810.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 46 09/16/2025 09:04:39AM 384
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-251-385 635 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-395 633 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-405 631 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-415 629 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-425 627 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-435 625 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-445 623 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-455 621 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-465 519 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-475 517 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-485 515 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-495 513 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-505 511 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-515 509 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-525 507 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-535 505 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-545 503 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-555 501 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-565 617 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-575 615 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-585 613 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-595 611 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-605 609 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-615 607 FOREST PARK BLVD 3,021.70 1,810.36
132-0-251-625 605 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-635 603 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-645 601 FOREST PARK BLVD 3,546.69 2,124.88
132-0-251-655 3008 N OXNARD BLVD 3,546.69 2,124.88
132-0-251-665 3010 N OXNARD BLVD 3,546.69 2,124.88
132-0-251-675 3012 N OXNARD BLVD 3,546.69 2,124.88
132-0-251-685 3014 N OXNARD BLVD 3,546.69 2,124.88
132-0-252-015 614 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-025 612 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-035 610 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-045 608 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-055 606 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-065 604 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-075 602 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-085 3025 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-095 3023 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-105 3021 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-115 3019 MOSS LANDING BLVD 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 46 09/16/2025 09:04:39AM 385
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-252-125 3017 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-135 3015 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-145 3013 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-155 3011 MOSS LANDING BLVD 2,761.24 1,654.30
132-0-252-165 603 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-175 605 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-185 607 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-195 609 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-205 611 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-215 613 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-225 615 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-235 646 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-245 644 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-255 642 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-265 640 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-275 638 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-285 636 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-295 634 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-305 630 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-315 628 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-325 624 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-335 622 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-345 620 GREEN RIVER ST 2,761.24 1,654.30
132-0-252-355 625 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-365 627 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-375 629 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-385 631 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-395 633 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-405 637 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-415 639 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-425 641 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-435 643 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-445 645 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-455 647 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-465 649 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-252-475 3020 N OXNARD BLVD 3,546.69 2,124.88
132-0-252-485 3022 N OXNARD BLVD 3,021.70 1,810.36
132-0-252-495 3024 N OXNARD BLVD 3,021.70 1,810.36
132-0-252-505 3026 N OXNARD BLVD 3,546.69 2,124.88
132-0-252-515 3028 N OXNARD BLVD 3,546.69 2,124.88
132-0-252-525 3030 N OXNARD BLVD 3,021.70 1,810.36
132-0-252-535 3032 N OXNARD BLVD 3,546.69 2,124.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 46 09/16/2025 09:04:39AM 386
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-260-015 416 GREEN RIVER ST 2,761.24 1,654.30
132-0-260-025 414 GREEN RIVER ST 2,761.24 1,654.30
132-0-260-035 412 GREEN RIVER ST 2,761.24 1,654.30
132-0-260-045 410 GREEN RIVER ST 2,761.24 1,654.30
132-0-260-055 408 GREEN RIVER ST 2,761.24 1,654.30
132-0-260-065 407 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-075 417 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-085 427 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-095 437 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-105 447 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-115 457 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-260-125 3010 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-135 3012 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-145 3014 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-155 3016 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-165 3018 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-175 3020 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-185 3022 MOONLIGHT PARK AVE 2,761.24 1,654.30 132-0-260-195 406 GARONNE ST 3,807.16 2,280.94
132-0-260-205 404 GARONNE ST 3,807.16 2,280.94
132-0-260-215 402 GARONNE ST 3,807.16 2,280.94
132-0-260-225 400 GARONNE ST 3,807.16 2,280.94
132-0-260-235 401 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-245 403 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-255 405 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-265 407 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-275 409 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-285 411 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-295 413 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-305 415 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-315 417 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-355 421 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-365 423 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-375 425 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-385 427 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-395 3006 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-260-405 3004 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-260-415 3002 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-260-425 3000 MOONLIGHT PARK AVE 3,807.16 2,280.94 132-0-260-435 431 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-445 433 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-455 435 FOREST PARK BLVD 3,807.16 2,280.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 46 09/16/2025 09:04:39AM 387
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-260-465 437 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-475 439 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-485 441 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-495 443 FOREST PARK BLVD 3,807.16 2,280.94
132-0-260-515 6,739.17 4,037.56
132-0-260-525 6,739.17 4,037.56
132-0-260-535 4,492.78 2,691.70
132-0-260-545 4,492.78 2,691.70
132-0-271-015 2,246.39 1,345.84
132-0-271-025 2,246.39 1,345.84
132-0-271-035 2,246.39 1,345.84
132-0-271-045 2,246.39 1,345.84
132-0-271-055 2,246.39 1,345.84
132-0-271-065 2,246.39 1,345.84
132-0-271-075 2,246.39 1,345.84
132-0-271-085 2,246.39 1,345.84
132-0-271-095 2,246.39 1,345.84
132-0-271-105 2,246.39 1,345.84
132-0-271-115 2,246.39 1,345.84
132-0-271-125 2,246.39 1,345.84
132-0-271-135 2,246.39 1,345.84
132-0-271-145 2,246.39 1,345.84
132-0-271-155 714 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-165 712 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-175 710 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-185 708 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-195 706 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-205 704 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-215 702 FLATHEAD RIVER ST 2,761.24 1,654.30
132-0-271-225 2,246.39 1,345.84
132-0-271-235 2,246.39 1,345.84
132-0-271-245 2,246.39 1,345.84
132-0-271-255 2,246.39 1,345.84
132-0-271-265 2,246.39 1,345.84
132-0-271-275 2,246.39 1,345.84
132-0-271-285 3013 OXNARD BLVD 3,546.69 2,124.88
132-0-271-295 3011 OXNARD BLVD 3,546.69 2,124.88
132-0-271-305 3009 OXNARD BLVD 3,546.69 2,124.88
132-0-271-315 3007 OXNARD BLVD 3,546.69 2,124.88
132-0-271-325 701 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-335 703 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-345 705 FOREST PARK BLVD 3,546.69 2,124.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 46 09/16/2025 09:04:39AM 388
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-271-355 707 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-365 709 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-375 711 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-385 713 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-395 717 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-405 719 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-415 721 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-425 723 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-435 725 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-445 727 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-455 729 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-465 731 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-475 735 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-485 737 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-495 749 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-505 751 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-515 753 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-525 755 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-535 757 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-545 759 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-555 761 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-565 763 FOREST PARK BLVD 3,021.70 1,810.36
132-0-271-575 765 FOREST PARK BLVD 3,546.69 2,124.88
132-0-271-585 3010 VENTURA RD 3,546.69 2,124.88
132-0-271-595 3012 VENTURA RD 3,546.69 2,124.88
132-0-271-605 3014 VENTURA RD 3,546.69 2,124.88
132-0-271-615 3016 VENTURA RD 3,546.69 2,124.88
132-0-272-015 2,246.39 1,345.84
132-0-272-025 2,246.39 1,345.84
132-0-272-035 2,246.39 1,345.84
132-0-272-045 2,246.39 1,345.84
132-0-272-055 2,246.39 1,345.84
132-0-272-065 2,246.39 1,345.84
132-0-272-075 2,246.39 1,345.84
132-0-272-085 2,246.39 1,345.84
132-0-272-095 2,246.39 1,345.84
132-0-272-105 2,246.39 1,345.84
132-0-272-115 2,246.39 1,345.84
132-0-272-125 2,246.39 1,345.84
132-0-272-135 2,246.39 1,345.84
132-0-272-145 2,246.39 1,345.84
132-0-272-155 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 46 09/16/2025 09:04:39AM 389
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-272-165 2,246.39 1,345.84
132-0-272-175 2,246.39 1,345.84
132-0-272-185 2,246.39 1,345.84
132-0-272-195 2,246.39 1,345.84
132-0-272-205 2,246.39 1,345.84
132-0-272-215 2,246.39 1,345.84
132-0-272-225 2,246.39 1,345.84
132-0-272-235 2,246.39 1,345.84
132-0-272-245 2,246.39 1,345.84
132-0-272-255 2,246.39 1,345.84
132-0-272-265 2,246.39 1,345.84
132-0-272-275 2,246.39 1,345.84
132-0-272-285 2,246.39 1,345.84
132-0-272-295 2,246.39 1,345.84
132-0-272-305 2,246.39 1,345.84
132-0-272-315 2,246.39 1,345.84
132-0-272-325 2,246.39 1,345.84
132-0-272-335 2,246.39 1,345.84
132-0-272-345 2,246.39 1,345.84
132-0-272-355 17,971.13 10,766.86
132-0-272-375 3033 OXNARD BLVD 3,546.69 2,124.88
132-0-272-385 3031 OXNARD BLVD 3,021.70 1,810.36
132-0-272-395 3029 OXNARD BLVD 3,546.69 2,124.88
132-0-272-405 3027 OXNARD BLVD 3,546.69 2,124.88
132-0-272-415 3025 OXNARD BLVD 3,021.70 1,810.36
132-0-272-425 3023 OXNARD BLVD 3,021.70 1,810.36
132-0-272-435 3021 OXNARD BLVD 3,546.69 2,124.88
132-0-272-445 11,231.96 6,729.28
132-0-272-455 15,724.74 9,421.00
132-0-280-015 470 GARONNE ST 2,761.24 1,654.30
132-0-280-025 468 GARONNE ST 2,761.24 1,654.30
132-0-280-035 466 GARONNE ST 2,246.39 1,345.84
132-0-280-045 464 GARONNE ST 2,246.39 1,345.84
132-0-280-055 462 GARONNE ST 2,761.24 1,654.30
132-0-280-065 460 GARONNE ST 2,761.24 1,654.30
132-0-280-075 430 GARONNE ST 2,761.24 1,654.30
132-0-280-085 428 GARONNE ST 2,761.24 1,654.30
132-0-280-095 426 GARONNE ST 2,246.39 1,345.84
132-0-280-105 424 GARONNE ST 2,246.39 1,345.84
132-0-280-115 422 GARONNE ST 2,761.24 1,654.30
132-0-280-125 420 GARONNE ST 2,761.24 1,654.30
132-0-280-135 421 GREEN RIVER ST 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 46 09/16/2025 09:04:39AM 390
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-280-145 423 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-155 425 GREEN RIVER ST 2,246.39 1,345.84
132-0-280-165 427 GREEN RIVER ST 2,246.39 1,345.84
132-0-280-175 429 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-185 431 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-195 461 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-205 463 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-215 465 GREEN RIVER ST 2,246.39 1,345.84
132-0-280-225 467 GREEN RIVER ST 2,246.39 1,345.84
132-0-280-235 469 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-245 471 GREEN RIVER ST 2,761.24 1,654.30
132-0-280-275 10,015.26 6,000.34
132-0-280-305 7,254.02 4,346.02
132-0-280-315 7,254.02 4,346.02
132-0-280-325 7,254.02 4,346.02
132-0-280-335 7,254.02 4,346.02
132-0-290-015 550 GARONNE ST 2,761.24 1,654.30
132-0-290-025 548 GARONNE ST 2,246.39 1,345.84
132-0-290-035 546 GARONNE ST 2,246.39 1,345.84
132-0-290-045 544 GARONNE ST 2,246.39 1,345.84
132-0-290-055 542 GARONNE ST 2,246.39 1,345.84
132-0-290-065 540 GARONNE ST 2,761.24 1,654.30
132-0-290-075 530 GARONNE ST 2,761.24 1,654.30
132-0-290-085 528 GARONNE ST 2,761.24 1,654.30
132-0-290-095 526 GARONNE ST 2,246.39 1,345.84
132-0-290-105 524 GARONNE ST 2,246.39 1,345.84
132-0-290-115 522 GARONNE ST 2,761.24 1,654.30
132-0-290-125 520 GARONNE ST 2,761.24 1,654.30
132-0-290-135 521 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-145 523 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-155 525 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-165 527 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-175 529 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-185 531 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-195 601 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-205 603 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-215 605 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-225 607 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-235 609 GREEN RIVER ST 2,246.39 1,345.84
132-0-290-245 611 GREEN RIVER ST 2,761.24 1,654.30
132-0-290-275 14,508.05 8,692.06
132-0-290-285 5,007.63 3,000.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 46 09/16/2025 09:04:39AM 391
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-290-295 10,015.26 6,000.34
132-0-290-305 9,500.41 5,691.88
132-0-300-015 29,016.10 17,384.12
132-0-300-025 14,508.05 8,692.06
132-0-300-045 24,523.31 14,692.40
132-0-300-055 20,030.53 12,000.68
132-0-311-025 2850 N OXNARD BLVD 34,863.21 20,887.24
132-0-311-055 2766 SEAGLASS WAY 15,904.75 9,528.84
132-0-311-105 400 TOWN CENTER DR 16,050.93 9,616.42
132-0-311-115 681 TOWN CENTER DR 1,354.27 811.36
132-0-311-125 691 TOWN CENTER DR 806.83 483.38
132-0-311-135 598 TOWN CENTER DR 1,870.90 1,120.88
132-0-311-175 154,983.08 92,853.46
132-0-311-185 656 TOWN CENTER WAY 12,030.37 7,207.62
132-0-311-195 670 TOWN CENTER WAY 877.77 525.88
132-0-320-035 295 RIVERPARK BLVD 43,956.20 26,335.04
132-0-320-045 287 RIVERPARK BLVD 53,724.25 32,187.26
132-0-320-055 287 RIVERPARK BLVD 16,280.07 9,753.70
132-0-330-015 361 RIVERPARK BLVD 817.85 489.98
132-0-330-025 361 RIVERPARK BLVD 817.85 489.98
132-0-330-035 361 RIVERPARK BLVD 817.85 489.98
132-0-330-045 361 RIVERPARK BLVD 817.85 489.98
132-0-330-055 361 RIVERPARK BLVD 817.85 489.98
132-0-330-065 361 RIVERPARK BLVD 817.85 489.98
132-0-330-075 361 RIVERPARK BLVD 817.85 489.98
132-0-330-085 361 RIVERPARK BLVD 817.85 489.98
132-0-330-095 361 RIVERPARK BLVD 817.85 489.98
132-0-330-105 361 RIVERPARK BLVD 817.85 489.98
132-0-330-115 361 RIVERPARK BLVD 817.85 489.98
132-0-330-125 361 RIVERPARK BLVD 817.85 489.98
132-0-340-015 359 RIVERPARK BLVD 817.85 489.98
132-0-340-025 359 RIVERPARK BLVD 817.85 489.98
132-0-340-035 359 RIVERPARK BLVD 817.85 489.98
132-0-340-045 359 RIVERPARK BLVD 817.85 489.98
132-0-340-055 359 RIVERPARK BLVD 817.85 489.98
132-0-340-065 359 RIVERPARK BLVD 817.85 489.98
132-0-340-075 359 RIVERPARK BLVD 817.85 489.98
132-0-340-085 359 RIVERPARK BLVD 817.85 489.98
132-0-340-095 359 RIVERPARK BLVD 817.85 489.98
132-0-340-105 359 RIVERPARK BLVD 817.85 489.98
132-0-340-115 359 RIVERPARK BLVD 817.85 489.98
132-0-340-125 359 RIVERPARK BLVD 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 46 09/16/2025 09:04:39AM 392
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-350-015 357 RIVERPARK BLVD 817.85 489.98
132-0-350-025 357 RIVERPARK BLVD 817.85 489.98
132-0-350-035 357 RIVERPARK BLVD 817.85 489.98
132-0-350-045 357 RIVERPARK BLVD 817.85 489.98
132-0-350-055 357 RIVERPARK BLVD 817.85 489.98
132-0-350-065 357 RIVERPARK BLVD 817.85 489.98
132-0-350-075 357 RIVERPARK BLVD 817.85 489.98
132-0-350-085 357 RIVERPARK BLVD 817.85 489.98
132-0-350-095 357 RIVERPARK BLVD 817.85 489.98
132-0-350-105 357 RIVERPARK BLVD 817.85 489.98
132-0-350-115 357 RIVERPARK BLVD 817.85 489.98
132-0-350-125 357 RIVERPARK BLVD 817.85 489.98
132-0-360-015 355 RIVERPARK BLVD 817.85 489.98
132-0-360-025 355 RIVERPARK BLVD 817.85 489.98
132-0-360-035 355 RIVERPARK BLVD 817.85 489.98
132-0-360-045 355 RIVERPARK BLVD 817.85 489.98
132-0-360-055 355 RIVERPARK BLVD 817.85 489.98
132-0-360-065 355 RIVERPARK BLVD 817.85 489.98
132-0-360-075 355 RIVERPARK BLVD 817.85 489.98
132-0-360-085 355 RIVERPARK BLVD 817.85 489.98
132-0-360-095 355 RIVERPARK BLVD 817.85 489.98
132-0-360-105 355 RIVERPARK BLVD 817.85 489.98
132-0-360-115 355 RIVERPARK BLVD 817.85 489.98
132-0-360-125 355 RIVERPARK BLVD 817.85 489.98
132-0-370-015 353 RIVERPARK BLVD 817.85 489.98
132-0-370-025 353 RIVERPARK BLVD 817.85 489.98
132-0-370-035 353 RIVERPARK BLVD 817.85 489.98
132-0-370-045 353 RIVERPARK BLVD 817.85 489.98
132-0-370-055 353 RIVERPARK BLVD 817.85 489.98
132-0-370-065 353 RIVERPARK BLVD 817.85 489.98
132-0-370-075 353 RIVERPARK BLVD 817.85 489.98
132-0-370-085 353 RIVERPARK BLVD 817.85 489.98
132-0-370-095 353 RIVERPARK BLVD 817.85 489.98
132-0-370-105 353 RIVERPARK BLVD 817.85 489.98
132-0-370-115 353 RIVERPARK BLVD 817.85 489.98
132-0-370-125 353 RIVERPARK BLVD 817.85 489.98
132-0-380-015 351 RIVERPARK BLVD 817.85 489.98
132-0-380-025 351 RIVERPARK BLVD 817.85 489.98
132-0-380-035 351 RIVERPARK BLVD 817.85 489.98
132-0-380-045 351 RIVERPARK BLVD 817.85 489.98
132-0-380-055 351 RIVERPARK BLVD 817.85 489.98
132-0-380-065 351 RIVERPARK BLVD 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 46 09/16/2025 09:04:39AM 393
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-380-075 351 RIVERPARK BLVD 817.85 489.98
132-0-380-085 351 RIVERPARK BLVD 817.85 489.98
132-0-380-095 351 RIVERPARK BLVD 817.85 489.98
132-0-380-105 351 RIVERPARK BLVD 817.85 489.98
132-0-380-115 351 RIVERPARK BLVD 817.85 489.98
132-0-380-125 351 RIVERPARK BLVD 817.85 489.98
132-0-390-015 323 RIVERPARK BLVD 817.85 489.98
132-0-390-025 323 RIVERPARK BLVD 817.85 489.98
132-0-390-035 323 RIVERPARK BLVD 817.85 489.98
132-0-390-045 323 RIVERPARK BLVD 817.85 489.98
132-0-390-055 323 RIVERPARK BLVD 817.85 489.98
132-0-390-065 323 RIVERPARK BLVD 817.85 489.98
132-0-390-075 323 RIVERPARK BLVD 817.85 489.98
132-0-390-085 323 RIVERPARK BLVD 817.85 489.98
132-0-390-095 323 RIVERPARK BLVD 817.85 489.98
132-0-390-105 323 RIVERPARK BLVD 817.85 489.98
132-0-390-115 323 RIVERPARK BLVD 817.85 489.98
132-0-390-125 323 RIVERPARK BLVD 817.85 489.98
132-0-400-015 321 RIVERPARK BLVD 817.85 489.98
132-0-400-025 321 RIVERPARK BLVD 817.85 489.98
132-0-400-035 321 RIVERPARK BLVD 817.85 489.98
132-0-400-045 321 RIVERPARK BLVD 817.85 489.98
132-0-400-055 321 RIVERPARK BLVD 817.85 489.98
132-0-400-065 321 RIVERPARK BLVD 817.85 489.98
132-0-400-075 321 RIVERPARK BLVD 817.85 489.98
132-0-400-085 321 RIVERPARK BLVD 817.85 489.98
132-0-400-095 321 RIVERPARK BLVD 817.85 489.98
132-0-400-105 321 RIVERPARK BLVD 817.85 489.98
132-0-400-115 321 RIVERPARK BLVD 817.85 489.98
132-0-400-125 321 RIVERPARK BLVD 817.85 489.98
132-0-410-015 319 RIVERPARK BLVD 817.85 489.98
132-0-410-025 319 RIVERPARK BLVD 817.85 489.98
132-0-410-035 319 RIVERPARK BLVD 817.85 489.98
132-0-410-045 319 RIVERPARK BLVD 817.85 489.98
132-0-410-055 319 RIVERPARK BLVD 817.85 489.98
132-0-410-065 319 RIVERPARK BLVD 817.85 489.98
132-0-410-075 319 RIVERPARK BLVD 817.85 489.98
132-0-410-085 319 RIVERPARK BLVD 817.85 489.98
132-0-410-095 319 RIVERPARK BLVD 817.85 489.98
132-0-410-105 319 RIVERPARK BLVD 817.85 489.98
132-0-410-115 319 RIVERPARK BLVD 817.85 489.98
132-0-410-125 319 RIVERPARK BLVD 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 46 09/16/2025 09:04:39AM 394
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-430-015 317 RIVERPARK BLVD 817.85 489.98
132-0-430-025 317 RIVERPARK BLVD 817.85 489.98
132-0-430-035 317 RIVERPARK BLVD 817.85 489.98
132-0-430-045 317 RIVERPARK BLVD 817.85 489.98
132-0-430-055 317 RIVERPARK BLVD 817.85 489.98
132-0-430-065 317 RIVERPARK BLVD 817.85 489.98
132-0-430-075 317 RIVERPARK BLVD 817.85 489.98
132-0-430-085 317 RIVERPARK BLVD 817.85 489.98
132-0-430-095 317 RIVERPARK BLVD 817.85 489.98
132-0-430-105 317 RIVERPARK BLVD 817.85 489.98
132-0-430-115 317 RIVERPARK BLVD 817.85 489.98
132-0-430-125 317 RIVERPARK BLVD 817.85 489.98
132-0-440-015 315 RIVERPARK BLVD 817.85 489.98
132-0-440-025 315 RIVERPARK BLVD 817.85 489.98
132-0-440-035 315 RIVERPARK BLVD 817.85 489.98
132-0-440-045 315 RIVERPARK BLVD 817.85 489.98
132-0-440-055 315 RIVERPARK BLVD 817.85 489.98
132-0-440-065 315 RIVERPARK BLVD 817.85 489.98
132-0-440-075 315 RIVERPARK BLVD 817.85 489.98
132-0-440-085 315 RIVERPARK BLVD 817.85 489.98
132-0-440-095 315 RIVERPARK BLVD 817.85 489.98
132-0-440-105 315 RIVERPARK BLVD 817.85 489.98
132-0-440-115 315 RIVERPARK BLVD 817.85 489.98
132-0-440-125 315 RIVERPARK BLVD 817.85 489.98
132-0-450-015 313 RIVERPARK BLVD 817.85 489.98
132-0-450-025 313 RIVERPARK BLVD 817.85 489.98
132-0-450-035 313 RIVERPARK BLVD 817.85 489.98
132-0-450-045 313 RIVERPARK BLVD 817.85 489.98
132-0-450-055 313 RIVERPARK BLVD 817.85 489.98
132-0-450-065 313 RIVERPARK BLVD 817.85 489.98
132-0-450-075 313 RIVERPARK BLVD 817.85 489.98
132-0-450-085 313 RIVERPARK BLVD 817.85 489.98
132-0-450-095 313 RIVERPARK BLVD 817.85 489.98
132-0-450-105 313 RIVERPARK BLVD 817.85 489.98
132-0-450-115 313 RIVERPARK BLVD 817.85 489.98
132-0-450-125 313 RIVERPARK BLVD 817.85 489.98
132-0-460-015 311 RIVERPARK BLVD 817.85 489.98
132-0-460-025 311 RIVERPARK BLVD 817.85 489.98
132-0-460-035 311 RIVERPARK BLVD 817.85 489.98
132-0-460-045 311 RIVERPARK BLVD 817.85 489.98
132-0-460-055 311 RIVERPARK BLVD 817.85 489.98
132-0-460-065 311 RIVERPARK BLVD 817.85 489.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 46 09/16/2025 09:04:39AM 395
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-460-075 311 RIVERPARK BLVD 817.85 489.98
132-0-460-085 311 RIVERPARK BLVD 817.85 489.98
132-0-460-095 311 RIVERPARK BLVD 817.85 489.98
132-0-460-105 311 RIVERPARK BLVD 817.85 489.98
132-0-460-115 311 RIVERPARK BLVD 817.85 489.98
132-0-460-125 311 RIVERPARK BLVD 817.85 489.98
132-0-470-015 901 TOWN CENTER DR 7,140.64 4,278.10
132-0-470-025 901 TOWN CENTER DR 14,281.29 8,556.20
132-0-470-075 19,850.79 11,893.00
132-0-470-125 18,941.73 11,348.36
132-0-470-165 2,147.49 1,286.60
132-0-470-175 851 TOWN CENTER DR 662.80 397.08
132-0-470-195 1,728.31 1,035.46
132-0-470-235 711 TOWN CENTER DR 828.80 496.54
132-0-470-245 549.35 329.12
133-0-110-035 764 NILE RIVER DR 3,731.53 2,235.62
133-0-110-045 762 NILE RIVER DR 3,731.53 2,235.62
133-0-110-055 760 NILE RIVER DR 3,292.84 1,972.80
133-0-110-065 758 NILE RIVER DR 3,292.84 1,972.80
133-0-110-075 756 NILE RIVER DR 3,731.53 2,235.62
133-0-110-085 754 NILE RIVER DR 3,731.53 2,235.62
133-0-110-095 752 NILE RIVER DR 3,731.53 2,235.62
133-0-110-105 750 NILE RIVER DR 3,731.53 2,235.62
133-0-110-115 748 NILE RIVER DR 3,292.84 1,972.80
133-0-110-125 746 NILE RIVER DR 3,292.84 1,972.80
133-0-110-135 744 NILE RIVER DR 3,731.53 2,235.62
133-0-110-145 742 NILE RIVER DR 3,731.53 2,235.62
133-0-110-155 741 NILE RIVER DR 3,731.53 2,235.62
133-0-110-165 743 NILE RIVER DR 3,731.53 2,235.62
133-0-110-175 745 NILE RIVER DR 3,292.84 1,972.80
133-0-110-185 747 NILE RIVER DR 3,292.84 1,972.80
133-0-110-195 749 NILE RIVER DR 3,731.53 2,235.62
133-0-110-205 751 NILE RIVER DR 3,731.53 2,235.62
133-0-110-215 753 NILE RIVER DR 3,731.53 2,235.62
133-0-110-225 755 NILE RIVER DR 3,731.53 2,235.62
133-0-110-235 757 NILE RIVER DR 3,292.84 1,972.80
133-0-110-245 759 NILE RIVER DR 3,292.84 1,972.80
133-0-110-255 761 NILE RIVER DR 3,731.53 2,235.62
133-0-110-265 763 NILE RIVER DR 3,731.53 2,235.62
133-0-110-275 762 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-285 760 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-295 758 OWENS RIVER DR 3,292.84 1,972.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 46 09/16/2025 09:04:39AM 396
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-110-305 756 OWENS RIVER DR 3,292.84 1,972.80
133-0-110-315 754 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-325 752 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-335 750 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-345 748 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-355 746 OWENS RIVER DR 3,292.84 1,972.80
133-0-110-365 744 OWENS RIVER DR 3,292.84 1,972.80
133-0-110-375 742 OWENS RIVER DR 3,731.53 2,235.62
133-0-110-385 740 OWENS RIVER DR 3,731.53 2,235.62
133-0-120-015 580 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-025 574 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-035 570 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-045 564 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-055 560 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-065 544 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-075 540 OWENS RIVER DR 3,731.53 2,235.62
133-0-120-085 534 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-095 530 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-105 524 OWENS RIVER DR 3,731.53 2,235.62
133-0-120-115 520 OWENS RIVER DR 4,683.20 2,805.78
133-0-120-125 3359 KINGS CANYON DR 3,731.53 2,235.62
133-0-120-135 3357 KINGS CANYON DR 4,683.20 2,805.78
133-0-120-145 3355 KINGS CANYON DR 4,683.20 2,805.78
133-0-120-155 3353 KINGS CANYON DR 3,731.53 2,235.62
133-0-120-165 3351 KINGS CANYON DR 4,683.20 2,805.78
133-0-120-175 511 NILE RIVER DR 4,683.20 2,805.78
133-0-120-185 515 NILE RIVER DR 3,731.53 2,235.62
133-0-120-195 521 NILE RIVER DR 4,683.20 2,805.78
133-0-120-205 525 NILE RIVER DR 4,683.20 2,805.78
133-0-120-215 531 NILE RIVER DR 3,731.53 2,235.62
133-0-120-225 535 NILE RIVER DR 3,731.53 2,235.62
133-0-120-235 541 NILE RIVER DR 4,683.20 2,805.78
133-0-120-245 545 NILE RIVER DR 3,731.53 2,235.62
133-0-120-255 551 NILE RIVER DR 4,683.20 2,805.78
133-0-120-265 555 NILE RIVER DR 4,683.20 2,805.78
133-0-120-275 561 NILE RIVER DR 4,683.20 2,805.78
133-0-120-285 3400 N OXNARD BLVD 4,683.20 2,805.78
133-0-120-295 3410 N OXNARD BLVD 3,731.53 2,235.62
133-0-120-305 3420 N OXNARD BLVD 4,683.20 2,805.78
133-0-120-315 3430 N OXNARD BLVD 4,683.20 2,805.78
133-0-120-325 3440 N OXNARD BLVD 3,731.53 2,235.62
133-0-120-335 554 NILE RIVER DR 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 46 09/16/2025 09:04:39AM 397
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-120-345 550 NILE RIVER DR 4,683.20 2,805.78
133-0-120-355 544 NILE RIVER DR 3,731.53 2,235.62
133-0-120-365 540 NILE RIVER DR 4,683.20 2,805.78
133-0-120-375 534 NILE RIVER DR 4,683.20 2,805.78
133-0-120-385 530 NILE RIVER DR 3,731.53 2,235.62
133-0-120-395 524 NILE RIVER DR 4,683.20 2,805.78
133-0-120-405 520 NILE RIVER DR 4,683.20 2,805.78
133-0-120-415 514 NILE RIVER DR 3,731.53 2,235.62
133-0-120-425 510 NILE RIVER DR 4,683.20 2,805.78
133-0-120-435 504 NILE RIVER DR 3,731.53 2,235.62
133-0-120-445 500 NILE RIVER DR 4,683.20 2,805.78
133-0-120-545 3350 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-555 3352 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-565 3354 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-575 3356 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-585 3358 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-595 3360 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-605 3362 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-615 3364 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-625 3366 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-635 3368 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-645 3370 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-655 3372 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-665 3374 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-675 3376 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-685 3378 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-695 3380 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-705 3382 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-120-715 3384 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-725 3360 N OXNARD BLVD 2,246.39 1,345.84
133-0-120-735 3362 N OXNARD BLVD 2,761.24 1,654.30
133-0-120-745 3364 N OXNARD BLVD 2,246.39 1,345.84
133-0-120-755 3366 N OXNARD BLVD 2,246.39 1,345.84
133-0-120-765 3368 N OXNARD BLVD 2,761.24 1,654.30
133-0-120-775 3370 N OXNARD BLVD 2,246.39 1,345.84
133-0-120-785 3386 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-795 3388 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-120-805 3390 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-015 3152 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-025 3148 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-035 3142 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-045 3130 MOSS LANDING BLVD 3,021.70 1,810.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 46 09/16/2025 09:04:39AM 398
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-130-055 3124 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-065 3118 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-075 3112 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-085 3106 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-095 3050 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-105 3048 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-115 3046 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-125 3044 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-135 3042 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-145 3040 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-155 3038 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-165 3036 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-175 3120 LONDON LN 2,246.39 1,345.84
133-0-130-185 3122 LONDON LN 3,021.70 1,810.36
133-0-130-195 3124 LONDON LN 3,021.70 1,810.36
133-0-130-205 3126 LONDON LN 3,021.70 1,810.36
133-0-130-215 3132 LONDON LN 3,021.70 1,810.36
133-0-130-225 3134 LONDON LN 2,246.39 1,345.84
133-0-130-235 3143 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-130-245 3139 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-255 3131 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-265 3127 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-275 3123 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-285 3119 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-130-295 3100 LONDON LN 2,761.24 1,654.30
133-0-130-305 3102 LONDON LN 3,021.70 1,810.36
133-0-130-315 3104 LONDON LN 3,021.70 1,810.36
133-0-130-325 3106 LONDON LN 3,021.70 1,810.36
133-0-130-335 3108 LONDON LN 3,021.70 1,810.36
133-0-130-345 3110 LONDON LN 3,021.70 1,810.36
133-0-130-355 3112 LONDON LN 3,021.70 1,810.36
133-0-130-365 3114 LONDON LN 2,761.24 1,654.30
133-0-130-375 3117 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-385 3115 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-395 3113 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-405 3111 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-415 3109 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-425 3107 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-435 3105 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-445 3103 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-455 3049 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-465 3047 MOSS LANDING BLVD 3,021.70 1,810.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 46 09/16/2025 09:04:39AM 399
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-130-475 3045 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-485 3043 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-495 3041 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-130-505 3039 MOSS LANDING BLVD 2,761.24 1,654.30
133-0-130-515 3050 LONDON LN 2,761.24 1,654.30
133-0-130-525 3048 LONDON LN 3,021.70 1,810.36
133-0-130-535 3046 LONDON LN 3,021.70 1,810.36
133-0-130-545 3044 LONDON LN 3,021.70 1,810.36
133-0-130-555 3042 LONDON LN 3,021.70 1,810.36
133-0-130-565 3040 LONDON LN 2,761.24 1,654.30
133-0-130-575 533 GARONNE ST 2,761.24 1,654.30
133-0-130-585 531 GARONNE ST 3,021.70 1,810.36
133-0-130-595 529 GARONNE ST 3,021.70 1,810.36
133-0-130-605 527 GARONNE ST 3,021.70 1,810.36
133-0-130-615 525 GARONNE ST 3,021.70 1,810.36
133-0-130-625 523 GARONNE ST 3,021.70 1,810.36
133-0-130-635 521 GARONNE ST 2,761.24 1,654.30
133-0-140-015 3100 VENTURA RD 2,761.24 1,654.30
133-0-140-025 3102 VENTURA RD 2,761.24 1,654.30
133-0-140-035 3104 VENTURA RD 2,761.24 1,654.30
133-0-140-045 3106 VENTURA RD 2,761.24 1,654.30
133-0-140-055 3108 VENTURA RD 2,246.39 1,345.84
133-0-140-065 3110 VENTURA RD 3,021.70 1,810.36
133-0-140-075 3112 VENTURA RD 3,021.70 1,810.36
133-0-140-085 3114 VENTURA RD 2,246.39 1,345.84
133-0-140-095 3116 VENTURA RD 2,761.24 1,654.30
133-0-140-105 3118 VENTURA RD 2,761.24 1,654.30
133-0-140-115 3121 LISBON LN 2,761.24 1,654.30
133-0-140-125 3119 LISBON LN 2,761.24 1,654.30
133-0-140-135 3117 LISBON LN 2,246.39 1,345.84
133-0-140-145 3115 LISBON LN 3,021.70 1,810.36
133-0-140-155 3113 LISBON LN 3,021.70 1,810.36
133-0-140-165 3111 LISBON LN 2,246.39 1,345.84
133-0-140-175 3109 LISBON LN 2,761.24 1,654.30
133-0-140-185 3107 LISBON LN 2,761.24 1,654.30
133-0-140-195 3105 LISBON LN 2,761.24 1,654.30
133-0-140-205 3103 LISBON LN 2,761.24 1,654.30
133-0-140-215 3120 VENTURA RD 2,761.24 1,654.30
133-0-140-225 3122 VENTURA RD 2,761.24 1,654.30
133-0-140-235 3124 VENTURA RD 3,021.70 1,810.36
133-0-140-245 3126 VENTURA RD 2,246.39 1,345.84
133-0-140-255 3128 VENTURA RD 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 46 09/16/2025 09:04:39AM 400
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-140-265 3130 VENTURA RD 3,021.70 1,810.36
133-0-140-275 3132 VENTURA RD 2,761.24 1,654.30
133-0-140-285 3134 VENTURA RD 2,761.24 1,654.30
133-0-140-295 3137 LISBON LN 2,761.24 1,654.30
133-0-140-305 3135 LISBON LN 2,761.24 1,654.30
133-0-140-315 3133 LISBON LN 3,021.70 1,810.36
133-0-140-325 3131 LISBON LN 2,246.39 1,345.84
133-0-140-335 3129 LISBON LN 2,246.39 1,345.84
133-0-140-345 3127 LISBON LN 3,021.70 1,810.36
133-0-140-355 3125 LISBON LN 2,761.24 1,654.30
133-0-140-365 3123 LISBON LN 2,761.24 1,654.30
133-0-140-375 3117 VENTURA RD 2,761.24 1,654.30
133-0-140-385 3119 VENTURA RD 2,761.24 1,654.30
133-0-140-395 3121 VENTURA RD 2,761.24 1,654.30
133-0-140-405 3123 VENTURA RD 2,761.24 1,654.30
133-0-140-415 3125 VENTURA RD 2,246.39 1,345.84
133-0-140-425 3127 VENTURA RD 3,021.70 1,810.36
133-0-140-435 3129 VENTURA RD 3,021.70 1,810.36
133-0-140-445 3131 VENTURA RD 2,246.39 1,345.84
133-0-140-455 3133 VENTURA RD 2,761.24 1,654.30
133-0-140-465 3135 VENTURA RD 2,761.24 1,654.30
133-0-140-475 3136 VENTURA RD 2,761.24 1,654.30
133-0-140-485 3138 VENTURA RD 2,761.24 1,654.30
133-0-140-495 3140 VENTURA RD 2,246.39 1,345.84
133-0-140-505 3142 VENTURA RD 3,021.70 1,810.36
133-0-140-515 3144 VENTURA RD 3,021.70 1,810.36
133-0-140-525 3146 VENTURA RD 2,246.39 1,345.84
133-0-140-535 3148 VENTURA RD 2,761.24 1,654.30
133-0-140-545 3150 VENTURA RD 2,761.24 1,654.30
133-0-140-555 3152 VENTURA RD 2,761.24 1,654.30
133-0-140-565 3154 VENTURA RD 2,761.24 1,654.30
133-0-140-575 3157 LISBON LN 2,761.24 1,654.30
133-0-140-585 3155 LISBON LN 2,761.24 1,654.30
133-0-140-595 3153 LISBON LN 2,761.24 1,654.30
133-0-140-605 3151 LISBON LN 2,761.24 1,654.30
133-0-140-615 3149 LISBON LN 2,246.39 1,345.84
133-0-140-625 3147 LISBON LN 3,021.70 1,810.36
133-0-140-635 3145 LISBON LN 3,021.70 1,810.36
133-0-140-645 3143 LISBON LN 2,246.39 1,345.84
133-0-140-655 3141 LISBON LN 2,761.24 1,654.30
133-0-140-665 3139 LISBON LN 2,761.24 1,654.30
133-0-140-675 3139 VENTURA RD 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 46 09/16/2025 09:04:39AM 401
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-140-685 3137 VENTURA RD 2,761.24 1,654.30
133-0-140-695 3141 VENTURA RD 2,246.39 1,345.84
133-0-140-705 3143 VENTURA RD 3,021.70 1,810.36
133-0-140-715 3147 VENTURA RD 2,246.39 1,345.84
133-0-140-725 3145 VENTURA RD 3,021.70 1,810.36
133-0-140-735 3149 VENTURA RD 2,761.24 1,654.30
133-0-140-745 3151 VENTURA RD 2,761.24 1,654.30
133-0-140-755 3155 VENTURA RD 2,761.24 1,654.30
133-0-140-765 3153 VENTURA RD 2,761.24 1,654.30
133-0-140-775 735 GARRONE ST 2,761.24 1,654.30
133-0-140-785 737 GARRONE LN 3,021.70 1,810.36
133-0-140-795 739 GARONNE ST 3,021.70 1,810.36
133-0-140-805 741 GARONNE ST 3,021.70 1,810.36
133-0-140-815 743 GARONNE ST 3,021.70 1,810.36
133-0-140-825 745 GARONNE LN 3,021.70 1,810.36
133-0-140-835 747 GARRONE ST 2,761.24 1,654.30
133-0-150-015 3163 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-025 3161 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-035 3159 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-045 3157 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-055 3155 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-065 3153 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-075 3150 LONDON LN 2,246.39 1,345.84
133-0-150-085 3152 LONDON LN 3,021.70 1,810.36
133-0-150-095 3154 LONDON LN 3,021.70 1,810.36
133-0-150-105 3158 LONDON LN 2,246.39 1,345.84
133-0-150-115 3160 LONDON LN 3,021.70 1,810.36
133-0-150-125 3162 LONDON LN 3,021.70 1,810.36
133-0-150-135 3169 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-145 3167 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-155 3165 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-165 3225 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-175 3223 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-185 3221 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-195 3164 LONDON LN 2,246.39 1,345.84
133-0-150-205 3166 LONDON LN 3,021.70 1,810.36
133-0-150-215 3168 LONDON LN 3,021.70 1,810.36
133-0-150-225 3237 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-235 3235 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-245 3233 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-255 3231 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-150-265 3229 MOSS LANDING BLVD 3,021.70 1,810.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 46 09/16/2025 09:04:40AM 402
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-150-275 3227 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-150-285 3220 LONDON LN 2,246.39 1,345.84
133-0-150-295 3222 LONDON LN 3,021.70 1,810.36
133-0-150-305 3224 LONDON LN 3,021.70 1,810.36
133-0-150-315 3234 LONDON LN 2,246.39 1,345.84
133-0-150-325 3230 LONDON LN 3,021.70 1,810.36
133-0-150-335 3232 LONDON LN 3,021.70 1,810.36
133-0-170-015 738 OWENS RIVER DR 4,059.32 2,432.00
133-0-170-025 736 OWENS RIVER DR 4,059.32 2,432.00
133-0-170-035 734 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-045 732 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-055 730 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-065 728 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-075 726 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-085 724 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-095 722 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-105 720 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-115 718 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-125 716 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-135 714 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-145 712 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-155 710 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-165 708 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-175 706 OWENS RIVER DR 3,292.84 1,972.80
133-0-170-185 704 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-195 702 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-205 700 OWENS RIVER DR 3,731.53 2,235.62
133-0-170-215 701 NILE RIVER DR 3,292.84 1,972.80
133-0-170-225 703 NILE RIVER DR 3,731.53 2,235.62
133-0-170-235 705 NILE RIVER DR 3,731.53 2,235.62
133-0-170-245 707 NILE RIVER DR 3,292.84 1,972.80
133-0-170-255 709 NILE RIVER DR 3,292.84 1,972.80
133-0-170-265 711 NILE RIVER DR 3,731.53 2,235.62
133-0-170-275 713 NILE RIVER DR 3,731.53 2,235.62
133-0-170-285 715 NILE RIVER DR 3,292.84 1,972.80
133-0-170-295 717 NILE RIVER DR 3,731.53 2,235.62
133-0-170-305 719 NILE RIVER DR 3,731.53 2,235.62
133-0-170-315 721 NILE RIVER DR 3,292.84 1,972.80
133-0-170-325 723 NILE RIVER DR 3,292.84 1,972.80
133-0-170-335 725 NILE RIVER DR 3,731.53 2,235.62
133-0-170-345 727 NILE RIVER DR 3,731.53 2,235.62
133-0-170-355 729 NILE RIVER DR 3,731.53 2,235.62
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 46 09/16/2025 09:04:40AM 403
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-170-365 731 NILE RIVER DR 3,731.53 2,235.62
133-0-170-375 733 NILE RIVER DR 3,292.84 1,972.80
133-0-170-385 735 NILE RIVER DR 3,292.84 1,972.80
133-0-170-395 737 NILE RIVER DR 4,059.32 2,432.00
133-0-170-405 734 NILE RIVER DR 3,731.53 2,235.62
133-0-170-415 732 NILE RIVER DR 4,059.32 2,432.00
133-0-170-425 730 NILE RIVER DR 3,731.53 2,235.62
133-0-170-435 728 NILE RIVER DR 3,292.84 1,972.80
133-0-170-445 726 NILE RIVER DR 3,292.84 1,972.80
133-0-170-455 724 NILE RIVER DR 3,731.53 2,235.62
133-0-170-465 722 NILE RIVER DR 4,059.32 2,432.00
133-0-170-475 720 NILE RIVER DR 4,059.32 2,432.00
133-0-170-485 718 NILE RIVER DR 3,731.53 2,235.62
133-0-170-495 716 NILE RIVER DR 3,292.84 1,972.80
133-0-170-505 714 NILE RIVER DR 3,292.84 1,972.80
133-0-170-515 712 NILE RIVER DR 3,731.53 2,235.62
133-0-170-525 710 NILE RIVER DR 3,731.53 2,235.62
133-0-170-535 708 NILE RIVER DR 3,731.53 2,235.62
133-0-170-545 706 NILE RIVER DR 3,731.53 2,235.62
133-0-180-015 696 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-025 694 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-035 692 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-045 690 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-055 688 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-065 686 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-075 684 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-085 682 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-095 680 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-105 676 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-115 674 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-125 672 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-135 670 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-145 668 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-155 664 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-165 662 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-175 660 OWENS RIVER DR 3,731.53 2,235.62
133-0-180-185 658 OWENS RIVER DR 4,683.20 2,805.78
133-0-180-195 3441 N OXNARD BLVD 4,683.20 2,805.78
133-0-180-205 3431 N OXNARD BLVD 4,683.20 2,805.78
133-0-180-215 3421 N OXNARD BLVD 4,683.20 2,805.78
133-0-180-225 3411 N OXNARD BLVD 3,731.53 2,235.62
133-0-180-235 3401 N OXNARD BLVD 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 46 09/16/2025 09:04:40AM 404
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-180-245 665 NILE RIVER DR 4,683.20 2,805.78
133-0-180-255 669 NILE RIVER DR 4,683.20 2,805.78
133-0-180-265 671 NILE RIVER DR 3,731.53 2,235.62
133-0-180-275 673 NILE RIVER DR 4,683.20 2,805.78
133-0-180-285 675 NILE RIVER DR 4,683.20 2,805.78
133-0-180-295 677 NILE RIVER DR 4,683.20 2,805.78
133-0-180-305 679 NILE RIVER DR 4,683.20 2,805.78
133-0-180-315 681 NILE RIVER DR 4,683.20 2,805.78
133-0-180-325 683 NILE RIVER DR 4,683.20 2,805.78
133-0-180-335 685 NILE RIVER DR 3,731.53 2,235.62
133-0-180-345 687 NILE RIVER DR 4,683.20 2,805.78
133-0-180-355 689 NILE RIVER DR 4,683.20 2,805.78
133-0-180-365 691 NILE RIVER DR 4,683.20 2,805.78
133-0-180-375 693 NILE RIVER DR 4,683.20 2,805.78
133-0-180-385 695 NILE RIVER DR 3,731.53 2,235.62
133-0-180-395 697 NILE RIVER DR 4,683.20 2,805.78
133-0-180-405 696 NILE RIVER DR 3,731.53 2,235.62
133-0-180-415 694 NILE RIVER DR 3,731.53 2,235.62
133-0-180-425 692 NILE RIVER DR 3,731.53 2,235.62
133-0-180-435 690 NILE RIVER DR 3,731.53 2,235.62
133-0-180-445 688 NILE RIVER DR 3,292.84 1,972.80
133-0-180-455 686 NILE RIVER DR 3,292.84 1,972.80
133-0-180-465 684 NILE RIVER DR 3,731.53 2,235.62
133-0-180-475 682 NILE RIVER DR 3,731.53 2,235.62
133-0-180-485 680 NILE RIVER DR 3,731.53 2,235.62
133-0-180-495 678 NILE RIVER DR 3,731.53 2,235.62
133-0-180-505 676 NILE RIVER DR 3,292.84 1,972.80
133-0-180-515 674 NILE RIVER DR 3,292.84 1,972.80
133-0-180-525 672 NILE RIVER DR 3,731.53 2,235.62
133-0-180-535 670 NILE RIVER DR 3,731.53 2,235.62
133-0-180-555 3309 N VENTURA RD 2,246.39 1,345.84
133-0-180-565 3311 N VENTURA RD 2,761.24 1,654.30
133-0-180-575 3313 N VENTURA RD 2,761.24 1,654.30
133-0-180-585 3315 N VENTURA RD 2,246.39 1,345.84
133-0-180-595 3317 N VENTURA RD 2,761.24 1,654.30
133-0-180-605 3319 N VENTURA RD 2,246.39 1,345.84
133-0-180-615 3321 N VENTURA RD 2,246.39 1,345.84
133-0-180-625 3323 VENTURA BLVD 2,761.24 1,654.30
133-0-180-635 3325 N VENTURA RD 2,246.39 1,345.84
133-0-180-645 3327 N VENTURA RD 2,246.39 1,345.84
133-0-180-655 3329 N VENTURA RD 2,761.24 1,654.30
133-0-180-665 3331 N VENTURA RD 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 46 09/16/2025 09:04:40AM 405
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-180-675 3333 N VENTURA RD 2,246.39 1,345.84
133-0-180-685 3335 N VENTURA RD 2,761.24 1,654.30
133-0-180-695 3337 N VENTURA RD 2,761.24 1,654.30
133-0-180-705 3339 N VENTURA RD 2,246.39 1,345.84
133-0-180-715 3341 N VENTURA RD 2,761.24 1,654.30
133-0-180-725 3343 N VENTURA RD 2,246.39 1,345.84
133-0-180-735 3345 N VENTURA RD 2,761.24 1,654.30
133-0-180-745 3347 N VENTURA RD 2,246.39 1,345.84
133-0-180-755 3349 N VENTURA RD 2,761.24 1,654.30
133-0-180-765 3361 N OXNARD BLVD 2,246.39 1,345.84
133-0-180-775 3363 N OXNARD BLVD 2,761.24 1,654.30
133-0-180-785 3365 N OXNARD BLVD 2,761.24 1,654.30
133-0-180-795 3367 N OXNARD BLVD 2,246.39 1,345.84
133-0-180-805 3369 N OXNARD BLVD 2,761.24 1,654.30
133-0-180-815 3371 N OXNARD BLVD 2,246.39 1,345.84
133-0-220-015 3240 LONDON LN 3,021.70 1,810.36
133-0-220-025 3242 LONDON LN 3,021.70 1,810.36
133-0-220-035 3244 LONDON LN 2,246.39 1,345.84
133-0-220-045 3251 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-055 3247 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-065 3245 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-075 3243 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-085 3241 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-095 3239 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-105 3230 N OXNARD BLVD 2,246.39 1,345.84
133-0-220-115 3240 N OXNARD BLVD 3,021.70 1,810.36
133-0-220-125 3250 N OXNARD BLVD 3,021.70 1,810.36
133-0-220-135 3248 LONDON LN 3,021.70 1,810.36
133-0-220-145 3250 LONDON LN 3,021.70 1,810.36
133-0-220-155 3246 LONDON LN 2,246.39 1,345.84
133-0-220-165 3253 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-175 3257 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-185 3255 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-195 3252 LONDON LN 3,021.70 1,810.36
133-0-220-205 3254 LONDON LN 3,021.70 1,810.36
133-0-220-215 3256 LONDON LN 2,246.39 1,345.84
133-0-220-225 3259 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-235 3263 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-245 3261 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-255 3258 LONDON LN 3,021.70 1,810.36
133-0-220-265 3260 LONDON LN 3,021.70 1,810.36
133-0-220-275 3262 LONDON LN 2,246.39 1,345.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 46 09/16/2025 09:04:40AM 406
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-220-285 3265 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-295 3269 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-305 3267 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-315 3264 LONDON LN 3,021.70 1,810.36
133-0-220-325 3266 LONDON LN 3,021.70 1,810.36
133-0-220-335 3268 LONDON LN 2,246.39 1,345.84
133-0-220-345 3275 MOSS LANDING BLVD 2,246.39 1,345.84
133-0-220-355 3273 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-365 3271 MOSS LANDING BLVD 3,021.70 1,810.36
133-0-220-375 3253 LONDON LN 2,761.24 1,654.30
133-0-220-385 3251 LONDON LN 3,546.69 2,124.88
133-0-220-395 3249 LONDON LN 3,021.70 1,810.36
133-0-220-405 3245 LONDON LN 3,021.70 1,810.36
133-0-220-415 3247 LONDON LN 3,546.69 2,124.88
133-0-220-425 3243 LONDON LN 2,761.24 1,654.30
133-0-220-435 3260 N OXNARD BLVD 3,021.70 1,810.36
133-0-220-445 3270 N OXNARD BLVD 3,546.69 2,124.88
133-0-220-455 3280 N OXNARD BLVD 2,761.24 1,654.30
133-0-220-465 3241 LONDON LN 2,761.24 1,654.30
133-0-220-475 3239 LONDON LN 3,546.69 2,124.88
133-0-220-485 3237 LONDON LN 3,021.70 1,810.36
133-0-220-495 3235 LONDON LN 2,761.24 1,654.30
133-0-220-505 3233 LONDON LN 3,546.69 2,124.88
133-0-220-515 3231 LONDON LN 3,021.70 1,810.36
133-0-220-525 3161 LODON LN 3,021.70 1,810.36
133-0-220-535 3159 LONDON LN 3,546.69 2,124.88
133-0-220-545 3157 LONDON LN 2,761.24 1,654.30
133-0-220-555 3155 LONDON LN 3,021.70 1,810.36
133-0-220-565 3153 LONDON LN 3,546.69 2,124.88
133-0-220-575 3151 LONDON LN 2,761.24 1,654.30
133-0-220-595 3166 N OXNARD BLVD 3,021.70 1,810.36
133-0-220-605 3168 N OXNARD BLVD 3,546.69 2,124.88
133-0-220-615 3170 N OXNARD BLVD 2,761.24 1,654.30
133-0-220-625 3160 N OXNARD BLVD 2,761.24 1,654.30
133-0-220-635 3162 N OXNARD BLVD 3,546.69 2,124.88
133-0-220-645 3164 N OXNARD BLVD 3,021.70 1,810.36
133-0-230-015 601 GARONNE ST 2,761.24 1,654.30
133-0-230-025 611 GARONNE ST 3,021.70 1,810.36
133-0-230-035 621 GARONNE ST 3,021.70 1,810.36
133-0-230-045 631 GARONNE ST 3,021.70 1,810.36
133-0-230-055 641 GARONNE ST 3,021.70 1,810.36
133-0-230-065 651 GARONNE ST 3,021.70 1,810.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 46 09/16/2025 09:04:40AM 407
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-230-075 661 GARONNE ST 2,761.24 1,654.30
133-0-230-085 3100 N OXNARD BLVD 3,807.16 2,280.94
133-0-230-095 3102 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-105 3104 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-115 3106 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-125 3108 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-135 3110 N OXNARD BLVD 3,807.16 2,280.94
133-0-230-145 3112 N OXNARD BLVD 3,807.16 2,280.94
133-0-230-155 3114 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-165 3116 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-175 3118 N OXNARD BLVD 3,807.16 2,280.94
133-0-230-185 3135 LONDON LN 2,761.24 1,654.30
133-0-230-195 3133 LONDON LN 3,021.70 1,810.36
133-0-230-205 3131 LONDON LN 3,021.70 1,810.36
133-0-230-215 3125 LONDON LN 3,021.70 1,810.36
133-0-230-225 3123 LONDON LN 3,021.70 1,810.36
133-0-230-235 3121 LONDON LN 2,761.24 1,654.30
133-0-230-245 3115 LONDON LN 2,761.24 1,654.30
133-0-230-255 3113 LONDON LN 3,021.70 1,810.36
133-0-230-265 3111 LONDON LN 3,021.70 1,810.36
133-0-230-275 3109 LONDON LN 3,021.70 1,810.36
133-0-230-285 3107 LONDON LN 3,021.70 1,810.36
133-0-230-295 3105 LONDON LN 3,021.70 1,810.36
133-0-230-305 3103 LONDON LN 3,021.70 1,810.36
133-0-230-315 3101 LONDON LN 2,761.24 1,654.30
133-0-230-325 3051 LONDON LN 2,761.24 1,654.30
133-0-230-335 3049 LONDON LN 3,021.70 1,810.36
133-0-230-345 3047 LONDON LN 3,021.70 1,810.36
133-0-230-355 3045 LONDON LN 3,021.70 1,810.36
133-0-230-365 3039 LONDON LN 3,021.70 1,810.36
133-0-230-375 3037 LONDON LN 2,761.24 1,654.30
133-0-230-385 3122 N OXNARD BLVD 3,807.16 2,280.94
133-0-230-395 3124 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-405 3126 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-415 3128 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-425 3130 N OXNARD BLVD 3,546.69 2,124.88
133-0-230-435 3132 N OXNARD BLVD 3,807.16 2,280.94
133-0-241-015 661 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-025 665 SEINE RIVER WAY 3,292.84 1,972.80
133-0-241-035 669 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-045 671 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-055 675 SEINE RIVER WAY 3,292.84 1,972.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 46 09/16/2025 09:04:40AM 408
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-241-065 679 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-075 681 SEINE RIVER WAY 3,292.84 1,972.80
133-0-241-085 683 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-095 685 SEINE RIVER WAY 3,731.53 2,235.62
133-0-241-105 3560 ALBION DR 3,731.53 2,235.62
133-0-241-115 3564 ALBION DR 3,292.84 1,972.80
133-0-241-125 3574 ALBION DR 3,731.53 2,235.62
133-0-241-135 3584 ALBION DR 3,292.84 1,972.80
133-0-241-145 3594 ALBION DR 3,731.53 2,235.62
133-0-241-155 678 TIBER RIVER WAY 3,292.84 1,972.80
133-0-241-165 676 TIBER RIVER WAY 3,731.53 2,235.62
133-0-241-175 674 TIBER RIVER WAY 3,731.53 2,235.62
133-0-241-185 672 TIBER RIVER WAY 3,731.53 2,235.62
133-0-241-195 670 TIBER RIVER WAY 3,292.84 1,972.80
133-0-241-205 668 TIBER RIVER WAY 3,731.53 2,235.62
133-0-241-215 664 TIBER RIVER WAY 3,292.84 1,972.80
133-0-241-225 662 TIBER RIVER WAY 3,731.53 2,235.62
133-0-242-015 647 SEINE RIVER WAY 3,292.84 1,972.80
133-0-242-025 657 SEINE RIVER WAY 3,731.53 2,235.62
133-0-242-035 658 TIBER RIVER WAY 3,731.53 2,235.62
133-0-242-045 648 TIBER RIVER WAY 3,731.53 2,235.62
133-0-242-055 638 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-015 663 TIBER RIVER WAY 3,731.53 2,235.62
133-0-243-025 665 TIBER RIVER WAY 3,731.53 2,235.62
133-0-243-035 667 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-045 669 TIBER RIVER WAY 3,731.53 2,235.62
133-0-243-055 671 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-065 673 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-085 675 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-095 677 TIBER RIVER WAY 3,292.84 1,972.80
133-0-243-105 678 WHALEN WAY 4,683.20 2,805.78
133-0-243-115 676 WHALEN WAY 4,059.32 2,432.00
133-0-243-125 674 WHALEN WAY 3,731.53 2,235.62
133-0-243-135 672 WHALEN WAY 4,683.20 2,805.78
133-0-243-145 670 WHALEN WAY 4,059.32 2,432.00
133-0-243-155 668 WHALEN WAY 4,683.20 2,805.78
133-0-243-165 664 WHALEN WAY 3,731.53 2,235.62
133-0-244-015 619 TIBER RIVER WAY 3,731.53 2,235.62
133-0-244-025 629 TIBER RIVER WAY 4,059.32 2,432.00
133-0-244-035 639 TIBER RIVER WAY 4,683.20 2,805.78
133-0-244-045 649 TIBER RIVER WAY 3,731.53 2,235.62
133-0-244-055 650 WHALEN WAY 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 46 09/16/2025 09:04:40AM 409
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-244-065 640 WHALEN WAY 4,059.32 2,432.00
133-0-244-075 630 WHALEN WAY 3,731.53 2,235.62
133-0-244-085 620 WHALEN WAY 4,059.32 2,432.00
133-0-245-015 601 WHALEN WAY 4,683.20 2,805.78
133-0-245-025 611 WHALEN WAY 3,731.53 2,235.62
133-0-245-035 621 WHALEN WAY 4,059.32 2,432.00
133-0-245-045 631 WHALEN WAY 4,683.20 2,805.78
133-0-245-055 641 WHALEN WAY 3,731.53 2,235.62
133-0-245-065 651 WHALEN WAY 4,059.32 2,432.00
133-0-245-075 665 WHALEN WAY 4,683.20 2,805.78
133-0-245-085 667 WHALEN WAY 4,059.32 2,432.00
133-0-245-095 669 WHALEN WAY 3,731.53 2,235.62
133-0-245-105 671 WHALEN WAY 4,059.32 2,432.00
133-0-245-115 673 WHALEN WAY 3,731.53 2,235.62
133-0-245-125 675 WHALEN WAY 4,683.20 2,805.78
133-0-245-135 677 WHALEN WAY 4,059.32 2,432.00
133-0-245-145 678 XANADU WAY 4,059.32 2,432.00
133-0-245-155 676 XANADU WAY 4,683.20 2,805.78
133-0-245-165 674 XANADU WAY 3,731.53 2,235.62
133-0-245-175 672 XANADU WAY 4,683.20 2,805.78
133-0-245-185 670 XANADU WAY 4,059.32 2,432.00
133-0-245-195 668 XANADU WAY 3,731.53 2,235.62
133-0-245-215 662 XANADU WAY 4,683.20 2,805.78
133-0-245-225 652 XANADU WAY 4,059.32 2,432.00
133-0-245-235 642 XANADU WAY 3,731.53 2,235.62
133-0-245-245 632 XANADU WAY 4,059.32 2,432.00
133-0-245-255 622 XANADU WAY 4,683.20 2,805.78
133-0-245-265 612 XANADU WAY 3,731.53 2,235.62
133-0-246-035 679 XANADU WAY 3,731.53 2,235.62
133-0-246-045 677 XANADU WAY 4,059.32 2,432.00
133-0-246-055 675 XANADU WAY 4,683.20 2,805.78
133-0-246-065 673 XANADU WAY 3,731.53 2,235.62
133-0-246-075 669 XANADU WAY 4,683.20 2,805.78
133-0-246-085 663 XANADU WAY 4,059.32 2,432.00
133-0-246-095 653 XANADU WAY 3,731.53 2,235.62
133-0-246-105 643 XANADU WAY 4,683.20 2,805.78
133-0-246-115 633 XANADU WAY 4,059.32 2,432.00
133-0-246-125 623 XANADU WAY 4,683.20 2,805.78
133-0-246-135 613 XANADU WAY 3,731.53 2,235.62
133-0-246-145 603 XANADU WAY 4,059.32 2,432.00
133-0-251-015 515 RIO GRANDE WAY 4,059.32 2,432.00
133-0-251-025 525 RIO GRANDE WAY 3,731.53 2,235.62
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 46 09/16/2025 09:04:40AM 410
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-251-035 535 RIO GRANDE WAY 4,683.20 2,805.78
133-0-251-045 545 RIO GRANDE WAY 3,731.53 2,235.62
133-0-251-055 555 RIO GRANDE WAY 4,059.32 2,432.00
133-0-251-065 565 RIO GRANDE WAY 4,683.20 2,805.78
133-0-251-075 3500 N OXNARD BLVD 3,731.53 2,235.62
133-0-251-085 3512 N OXNARD BLVD 3,731.53 2,235.62
133-0-251-095 3522 N OXNARD BLVD 3,731.53 2,235.62
133-0-251-105 3532 N OXNARD BLVD 3,292.84 1,972.80
133-0-251-115 3542 N OXNARD BLVD 3,731.53 2,235.62
133-0-251-125 566 SEINE RIVER WAY 4,683.20 2,805.78
133-0-251-135 556 SEINE RIVER WAY 4,059.32 2,432.00
133-0-251-145 546 SEINE RIVER WAY 4,683.20 2,805.78
133-0-251-155 536 SEINE RIVER WAY 3,731.53 2,235.62
133-0-251-165 526 SEINE RIVER WAY 4,683.20 2,805.78
133-0-251-175 516 SEINE RIVER WAY 4,059.32 2,432.00
133-0-251-185 3541 KINGS CANYON DR 3,731.53 2,235.62
133-0-251-195 3531 KINGS CANYON DR 3,731.53 2,235.62
133-0-251-205 3521 KINGS CANYON DR 3,731.53 2,235.62
133-0-251-215 3511 KINGS CANYON DR 3,292.84 1,972.80
133-0-251-225 3501 KINGS CANYON DR 3,731.53 2,235.62
133-0-252-015 507 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-025 517 SEINE RIVER WAY 3,292.84 1,972.80
133-0-252-035 527 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-045 537 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-055 547 SEINE RIVER WAY 3,292.84 1,972.80
133-0-252-065 557 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-075 567 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-085 577 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-095 607 SEINE RIVER WAY 3,292.84 1,972.80
133-0-252-105 617 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-115 627 SEINE RIVER WAY 3,292.84 1,972.80
133-0-252-125 637 SEINE RIVER WAY 3,731.53 2,235.62
133-0-252-135 628 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-145 618 TIBER RIVER WAY 3,292.84 1,972.80
133-0-252-155 608 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-165 600 TIBER RIVER WAY 3,292.84 1,972.80
133-0-252-175 568 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-185 558 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-195 548 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-205 538 TIBER RIVER WAY 3,292.84 1,972.80
133-0-252-215 528 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-225 518 TIBER RIVER WAY 3,292.84 1,972.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 46 09/16/2025 09:04:40AM 411
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-252-235 508 TIBER RIVER WAY 3,731.53 2,235.62
133-0-252-245 3591 KINGS CANYON DR 3,731.53 2,235.62
133-0-252-255 3581 KINGS CANYON DR 3,292.84 1,972.80
133-0-252-265 3571 KINGS CANYON DR 3,731.53 2,235.62
133-0-252-275 3561 KINGS CANYON DR 3,292.84 1,972.80
133-0-252-285 3551 KINGS CANYON DR 3,731.53 2,235.62
133-0-253-015 509 TIBER RIVER WAY 3,731.53 2,235.62
133-0-253-025 519 TIBER RIVER WAY 4,059.32 2,432.00
133-0-253-035 529 TIBER RIVER WAY 4,683.20 2,805.78
133-0-253-045 539 TIBER RIVER WAY 3,731.53 2,235.62
133-0-253-055 549 TIBER RIVER WAY 4,683.20 2,805.78
133-0-253-065 559 TIBER RIVER WAY 4,059.32 2,432.00
133-0-253-075 601 TIBER RIVER WAY 3,731.53 2,235.62
133-0-253-085 609 TIBER RIVER WAY 4,683.20 2,805.78
133-0-253-095 610 WHALEN WAY 4,683.20 2,805.78
133-0-253-105 600 WHALEN WAY 3,731.53 2,235.62
133-0-253-115 550 WHALEN WAY 4,059.32 2,432.00
133-0-253-125 540 WHALEN WAY 3,731.53 2,235.62
133-0-253-135 530 WHALEN WAY 4,683.20 2,805.78
133-0-253-145 520 WHALEN WAY 3,731.53 2,235.62
133-0-253-155 510 WHALEN WAY 4,059.32 2,432.00
133-0-254-015 511 WHALEN WAY 4,683.20 2,805.78
133-0-254-025 521 WHALEN WAY 3,731.53 2,235.62
133-0-254-035 531 WHALEN WAY 4,059.32 2,432.00
133-0-254-045 541 WHALEN WAY 4,683.20 2,805.78
133-0-254-055 551 WHALEN WAY 4,059.32 2,432.00
133-0-254-065 561 WHALEN WAY 3,731.53 2,235.62
133-0-254-075 602 XANADU WAY 4,683.20 2,805.78
133-0-254-085 600 XANADU WAY 4,059.32 2,432.00
133-0-254-095 552 XANADU WAY 4,683.20 2,805.78
133-0-254-105 542 XANADU WAY 3,731.53 2,235.62
133-0-254-115 532 XANADU WAY 4,059.32 2,432.00
133-0-254-125 522 XANADU WAY 4,683.20 2,805.78
133-0-254-135 512 XANADU WAY 3,731.53 2,235.62
133-0-255-015 573 XANADU WAY 4,683.20 2,805.78
133-0-255-025 563 XANADU WAY 3,731.53 2,235.62
133-0-255-035 543 XANADU WAY 4,059.32 2,432.00
133-0-260-025 3460 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-035 3462 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-045 3472 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-055 3482 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-065 3492 N OXNARD BLVD 3,731.53 2,235.62
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 46 09/16/2025 09:04:40AM 412
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-260-075 564 RIO GRANDE WAY 4,059.32 2,432.00
133-0-260-085 554 RIO GRANDE WAY 4,683.20 2,805.78
133-0-260-095 544 RIO GRANDE WAY 3,731.53 2,235.62
133-0-260-105 534 RIO GRANDE WAY 4,059.32 2,432.00
133-0-260-115 524 RIO GRANDE WAY 3,731.53 2,235.62
133-0-260-125 514 RIO GRANDE WAY 4,683.20 2,805.78
133-0-260-135 3491 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-145 3481 KINGS CANYON DR 3,292.84 1,972.80
133-0-260-155 3471 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-165 3461 KINGS CANYON DR 3,292.84 1,972.80
133-0-260-175 3451 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-185 513 PLATTE WAY 4,683.20 2,805.78
133-0-260-195 523 PLATTE WAY 3,731.53 2,235.62
133-0-260-205 533 PLATTE WAY 4,059.32 2,432.00
133-0-260-215 543 PLATTE WAY 3,731.53 2,235.62
133-0-260-225 553 PLATTE WAY 4,059.32 2,432.00
133-0-260-235 563 PLATTE WAY 4,683.20 2,805.78
133-0-260-245 3459 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-255 3457 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-265 3455 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-275 3453 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-285 3451 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-295 3450 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-305 3452 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-315 3454 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-325 3456 N OXNARD BLVD 3,292.84 1,972.80
133-0-260-335 3458 N OXNARD BLVD 3,731.53 2,235.62
133-0-260-345 592 PLATTE WAY 4,059.32 2,432.00
133-0-260-355 588 PLATTE WAY 4,683.20 2,805.78
133-0-260-365 572 PLATTE WAY 3,731.53 2,235.62
133-0-260-375 562 PLATTE WAY 4,059.32 2,432.00
133-0-260-385 552 PLATTE WAY 4,683.20 2,805.78
133-0-260-395 542 PLATTE WAY 4,059.32 2,432.00
133-0-260-405 532 PLATTE WAY 3,731.53 2,235.62
133-0-260-415 522 PLATTE WAY 4,059.32 2,432.00
133-0-260-425 512 PLATTE WAY 4,683.20 2,805.78
133-0-260-435 3441 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-445 3431 KINGS CANYON DR 3,292.84 1,972.80
133-0-260-455 3421 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-465 3411 KINGS CANYON DR 3,731.53 2,235.62
133-0-260-475 3401 KINGS CANYON DR 3,292.84 1,972.80
133-0-260-485 511 OWENS RIVER DR 4,683.20 2,805.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 46 09/16/2025 09:04:40AM 413
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-260-495 521 OWENS RIVER DR 4,059.32 2,432.00
133-0-260-505 531 OWENS RIVER DR 4,683.20 2,805.78
133-0-260-515 541 OWENS RIVER DR 3,731.53 2,235.62
133-0-260-525 551 OWENS RIVER DR 4,683.20 2,805.78
133-0-260-535 561 OWENS RIVER DR 4,059.32 2,432.00
133-0-260-545 571 OWENS RIVER DR 3,731.53 2,235.62
133-0-260-555 581 OWENS RIVER DR 4,059.32 2,432.00
133-0-260-565 591 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-015 659 OWENS RIVER DR 4,059.32 2,432.00
133-0-271-025 661 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-035 663 OWENS RIVER DR 3,731.53 2,235.62
133-0-271-045 665 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-055 667 OWENS RIVER DR 4,059.32 2,432.00
133-0-271-065 669 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-075 671 OWENS RIVER DR 3,731.53 2,235.62
133-0-271-085 673 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-095 675 OWENS RIVER DR 3,731.53 2,235.62
133-0-271-105 681 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-115 683 OWENS RIVER DR 3,731.53 2,235.62
133-0-271-125 685 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-135 687 OWENS RIVER DR 4,059.32 2,432.00
133-0-271-145 689 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-155 691 OWENS RIVER DR 3,731.53 2,235.62
133-0-271-165 693 OWENS RIVER DR 4,059.32 2,432.00
133-0-271-175 695 OWENS RIVER DR 4,683.20 2,805.78
133-0-271-195 692 PLATTE WAY 4,683.20 2,805.78
133-0-271-205 690 PLATTE WAY 3,731.53 2,235.62
133-0-271-215 688 PLATTE WAY 4,059.32 2,432.00
133-0-271-225 686 PLATTE WAY 3,731.53 2,235.62
133-0-271-235 684 PLATTE WAY 4,683.20 2,805.78
133-0-271-245 682 PLATTE WAY 3,731.53 2,235.62
133-0-271-255 680 PLATTE WAY 4,683.20 2,805.78
133-0-271-265 678 PLATTE WAY 4,059.32 2,432.00
133-0-271-275 676 PLATTE WAY 4,683.20 2,805.78
133-0-271-285 674 PLATTE WAY 3,731.53 2,235.62
133-0-271-295 672 PLATTE WAY 4,683.20 2,805.78
133-0-271-305 670 PLATTE WAY 4,059.32 2,432.00
133-0-271-315 668 PLATTE WAY 4,683.20 2,805.78
133-0-271-325 664 PLATTE WAY 3,731.53 2,235.62
133-0-271-335 662 PLATTE WAY 4,059.32 2,432.00
133-0-271-345 660 PLATTE WAY 4,683.20 2,805.78
133-0-272-015 665 PLATTE WAY 4,059.32 2,432.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 46 09/16/2025 09:04:40AM 414
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-272-025 667 PLATTE WAY 4,683.20 2,805.78
133-0-272-035 669 PLATTE WAY 3,731.53 2,235.62
133-0-272-045 671 PLATTE WAY 4,683.20 2,805.78
133-0-272-055 673 PLATTE WAY 3,731.53 2,235.62
133-0-272-065 675 PLATTE WAY 4,059.32 2,432.00
133-0-272-075 679 PLATTE WAY 4,683.20 2,805.78
133-0-272-085 3414 ALBION DR 3,731.53 2,235.62
133-0-272-095 3424 ALBION DR 3,731.53 2,235.62
133-0-272-105 3434 ALBION DR 3,292.84 1,972.80
133-0-272-115 3444 ALBION DR 3,731.53 2,235.62
133-0-272-125 3454 ALBION DR 3,731.53 2,235.62
133-0-272-135 3464 ALBION DR 3,292.84 1,972.80
133-0-272-145 3474 ALBION DR 3,731.53 2,235.62
133-0-272-155 680 RIO GRANDE WAY 4,683.20 2,805.78
133-0-272-165 678 RIO GRANDE WAY 4,059.32 2,432.00
133-0-272-175 676 RIO GRANDE WAY 3,731.53 2,235.62
133-0-272-185 674 RIO GRANDE WAY 4,059.32 2,432.00
133-0-272-195 672 RIO GRANDE WAY 3,731.53 2,235.62
133-0-272-205 670 RIO GRANDE WAY 4,059.32 2,432.00
133-0-272-215 3495 N OXNARD BLVD 3,731.53 2,235.62
133-0-272-225 3493 N OXNARD BLVD 3,292.84 1,972.80
133-0-272-235 3483 N OXNARD BLVD 3,731.53 2,235.62
133-0-272-245 3473 N OXNARD BLVD 3,292.84 1,972.80
133-0-272-255 3463 N OXNARD BLVD 3,731.53 2,235.62
133-0-273-015 671 RIO GRANDE WAY 4,683.20 2,805.78
133-0-273-025 673 RIO GRANDE WAY 3,731.53 2,235.62
133-0-273-035 675 RIO GRANDE WAY 4,059.32 2,432.00
133-0-273-045 677 RIO GRANDE WAY 4,683.20 2,805.78
133-0-273-055 3500 ALBION DR 3,731.53 2,235.62
133-0-273-065 3514 ALBION DR 3,292.84 1,972.80
133-0-273-075 3524 ALBION DR 3,731.53 2,235.62
133-0-273-085 3534 ALBION DR 3,292.84 1,972.80
133-0-273-095 3544 ALBION DR 3,731.53 2,235.62
133-0-273-105 3554 ALBION DR 3,731.53 2,235.62
133-0-273-115 684 SEINE RIVER WAY 4,683.20 2,805.78
133-0-273-125 682 SEINE RIVER WAY 4,059.32 2,432.00
133-0-273-135 680 SEINE RIVER WAY 4,059.32 2,432.00
133-0-273-145 3533 N OXNARD BLVD 3,731.53 2,235.62
133-0-273-155 3523 N OXNARD BLVD 3,292.84 1,972.80
133-0-273-165 3513 N OXNARD BLVD 3,731.53 2,235.62
133-0-273-175 3503 N OXNARD BLVD 3,731.53 2,235.62
133-0-273-185 3501 N OXNARD BLVD 3,292.84 1,972.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 46 09/16/2025 09:04:40AM 415
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-280-015 3243 LISBON LN 2,246.39 1,345.84
133-0-280-025 3241 LISBON LN 3,021.70 1,810.36
133-0-280-035 3239 LISBON LN 3,021.70 1,810.36
133-0-280-045 3246 N VENTURA RD 3,021.70 1,810.36
133-0-280-055 3248 N VENTURA RD 3,021.70 1,810.36
133-0-280-065 3250 N VENTURA RD 2,246.39 1,345.84
133-0-280-075 3237 LISBON LN 2,246.39 1,345.84
133-0-280-085 3235 LISBON LN 3,021.70 1,810.36
133-0-280-095 3233 LISBON LN 3,021.70 1,810.36
133-0-280-105 3240 N VENTURA RD 2,246.39 1,345.84
133-0-280-115 3242 N VENTURA RD 3,021.70 1,810.36
133-0-280-125 3244 N VENTURA RD 3,021.70 1,810.36
133-0-280-135 3231 LISBON LN 2,246.39 1,345.84
133-0-280-145 3229 LISBON LN 3,021.70 1,810.36
133-0-280-155 3227 LISBON LN 3,021.70 1,810.36
133-0-280-165 3234 N VENTURA RD 2,246.39 1,345.84
133-0-280-175 3236 N VENTURA RD 3,021.70 1,810.36
133-0-280-185 3238 N VENTURA RD 3,021.70 1,810.36
133-0-280-195 3225 LISBON LN 3,021.70 1,810.36
133-0-280-205 3223 LISBON LN 3,021.70 1,810.36
133-0-280-215 3221 LISBON LN 2,246.39 1,345.84
133-0-280-225 3228 N VENTURA RD 2,246.39 1,345.84
133-0-280-235 3230 N VENTURA RD 3,021.70 1,810.36
133-0-280-245 3232 N VENTURA RD 3,021.70 1,810.36
133-0-280-255 3221 N OXNARD BLVD 3,021.70 1,810.36
133-0-280-265 3211 N OXNARD BLVD 3,546.69 2,124.88
133-0-280-275 3201 N OXNARD BLVD 2,761.24 1,654.30
133-0-280-285 3202 LISBON LN 2,761.24 1,654.30
133-0-280-295 3204 LISBON LN 3,546.69 2,124.88
133-0-280-305 3206 LISBON LN 3,021.70 1,810.36
133-0-280-315 3208 LISBON LN 3,021.70 1,810.36
133-0-280-325 3210 LISBON LN 3,546.69 2,124.88
133-0-280-335 3212 LISBON LN 2,761.24 1,654.30
133-0-280-345 3251 N OXNARD BLVD 2,761.24 1,654.30
133-0-280-355 3241 N OXNARD BLVD 3,546.69 2,124.88
133-0-280-365 3231 N OXNARD BLVD 3,021.70 1,810.36
133-0-280-375 3214 LISBON LN 2,761.24 1,654.30
133-0-280-385 3216 LISBON LN 3,546.69 2,124.88
133-0-280-395 3218 LISBON LN 3,021.70 1,810.36
133-0-280-405 3220 LISBON LN 3,021.70 1,810.36
133-0-280-415 3222 LISBON LN 3,546.69 2,124.88
133-0-280-425 3224 LISBON LN 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 46 09/16/2025 09:04:40AM 416
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-290-015 3215 N VENTURA RD 2,246.39 1,345.84
133-0-290-025 3213 N VENTURA RD 2,761.24 1,654.30
133-0-290-035 3211 N VENTURA RD 2,246.39 1,345.84
133-0-290-045 3209 N VENTURA RD 2,761.24 1,654.30
133-0-290-055 3207 N VENTURA RD 2,761.24 1,654.30
133-0-290-065 3205 N VENTURA RD 2,246.39 1,345.84
133-0-290-075 3227 N VENTURA RD 2,246.39 1,345.84
133-0-290-085 3225 N VENTURA RD 2,761.24 1,654.30
133-0-290-095 3223 N VENTURA RD 2,246.39 1,345.84
133-0-290-105 3221 N VENTURA RD 2,246.39 1,345.84
133-0-290-115 3219 N VENTURA RD 2,761.24 1,654.30
133-0-290-125 3217 N VENTURA RD 2,246.39 1,345.84
133-0-290-135 3239 N VENTURA RD 2,246.39 1,345.84
133-0-290-145 3237 N VENTURA RD 2,761.24 1,654.30
133-0-290-155 3235 N VENTURA RD 2,246.39 1,345.84
133-0-290-165 3233 N VENTURA RD 2,761.24 1,654.30
133-0-290-175 3231 N VENTURA RD 2,761.24 1,654.30
133-0-290-185 3229 N VENTURA RD 2,246.39 1,345.84
133-0-290-195 3251 N VENTURA RD 2,246.39 1,345.84
133-0-290-205 3249 N VENTURA RD 2,761.24 1,654.30
133-0-290-215 3247 N VENTURA RD 2,246.39 1,345.84
133-0-290-225 3245 N VENTURA RD 2,246.39 1,345.84
133-0-290-235 3243 N VENTURA RD 2,761.24 1,654.30
133-0-290-245 3241 N VENTURA RD 2,246.39 1,345.84
133-0-290-255 3219 LISBON LN 2,761.24 1,654.30
133-0-290-265 3217 LISBON LN 3,546.69 2,124.88
133-0-290-275 3215 LISBON LN 3,021.70 1,810.36
133-0-290-285 3222 N VENTURA RD 3,021.70 1,810.36
133-0-290-295 3224 N VENTURA RD 3,546.69 2,124.88
133-0-290-305 3226 N VENTURA RD 2,761.24 1,654.30
133-0-290-315 3213 LISBON LN 3,021.70 1,810.36
133-0-290-325 3211 LISBON LN 3,546.69 2,124.88
133-0-290-335 3209 LISBON LN 2,761.24 1,654.30
133-0-290-345 3210 N VENTURA RD 3,021.70 1,810.36
133-0-290-355 3212 N VENTURA RD 3,546.69 2,124.88
133-0-290-365 3214 N VENTURA RD 2,761.24 1,654.30
133-0-290-375 3216 N VENTURA RD 3,021.70 1,810.36
133-0-290-385 3218 N VENTURA RD 3,546.69 2,124.88
133-0-290-395 3220 N VENTURA RD 2,761.24 1,654.30
133-0-290-405 3207 LISBON LN 3,021.70 1,810.36
133-0-290-415 3205 LISBON LN 3,546.69 2,124.88
133-0-290-425 3203 LISBON LN 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 46 09/16/2025 09:04:40AM 417
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-290-435 3204 N VENTURA RD 2,761.24 1,654.30
133-0-290-445 3206 N VENTURA RD 3,546.69 2,124.88
133-0-290-455 3208 N VENTURA RD 3,021.70 1,810.36
133-0-300-015 3121 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-025 3123 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-035 3125 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-045 3127 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-055 3131 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-065 3133 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-075 3141 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-085 3151 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-095 3156 LISBON LN 2,761.24 1,654.30
133-0-300-105 3154 LISBON LN 2,761.24 1,654.30
133-0-300-115 3152 LISBON LN 2,761.24 1,654.30
133-0-300-125 3150 LISBON LN 2,761.24 1,654.30
133-0-300-135 3148 LISBON LN 2,246.39 1,345.84
133-0-300-145 3146 LISBON LN 3,021.70 1,810.36
133-0-300-155 3144 LISBON LN 3,021.70 1,810.36
133-0-300-165 3142 LISBON LN 2,246.39 1,345.84
133-0-300-175 3140 LISBON LN 2,761.24 1,654.30
133-0-300-185 3138 LISBON LN 2,761.24 1,654.30
133-0-300-195 3128 LISBON LN 2,246.39 1,345.84
133-0-300-205 3126 LISBON LN 3,021.70 1,810.36
133-0-300-215 3124 LISBON LN 2,761.24 1,654.30
133-0-300-225 3122 LISBON LN 2,761.24 1,654.30
133-0-300-235 701 GARONNE ST 2,761.24 1,654.30
133-0-300-245 703 GARONNE LN 3,021.70 1,810.36
133-0-300-255 705 GARONNE ST 3,021.70 1,810.36
133-0-300-265 709 GARONNE ST 3,021.70 1,810.36
133-0-300-275 711 GARONNE ST 3,021.70 1,810.36
133-0-300-285 713 GARONNE LN 3,021.70 1,810.36
133-0-300-295 715 GARONNE ST 2,761.24 1,654.30
133-0-300-305 3120 LISBON LN 2,761.24 1,654.30
133-0-300-315 3118 LISBON LN 2,761.24 1,654.30
133-0-300-325 3116 LISBON LN 2,246.39 1,345.84
133-0-300-335 3114 LISBON LN 3,021.70 1,810.36
133-0-300-345 3112 LISBON LN 3,021.70 1,810.36
133-0-300-355 3110 LISBON LN 2,246.39 1,345.84
133-0-300-365 3108 LISBON LN 2,761.24 1,654.30
133-0-300-375 3106 LISBON LN 2,761.24 1,654.30
133-0-300-385 3104 LISBON LN 2,761.24 1,654.30
133-0-300-395 3102 LISBON LN 2,761.24 1,654.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 46 09/16/2025 09:04:40AM 418
City of Oxnard
Riverpark CFD 5
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
133-0-300-405 3136 LISBON LN 2,761.24 1,654.30
133-0-300-415 3134 LISBON LN 2,761.24 1,654.30
133-0-300-425 3132 LISBON LN 3,021.70 1,810.36
133-0-300-435 3130 LISBON LN 2,246.39 1,345.84
133-0-300-445 3101 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-455 3103 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-465 3105 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-475 3107 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-485 3111 N OXNARD BLVD 3,807.16 2,280.94
133-0-300-495 3113 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-505 3115 N OXNARD BLVD 3,546.69 2,124.88
133-0-300-515 3117 N OXNARD BLVD 3,807.16 2,280.94
$7,000,561.96 $4,194,153.681,902 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 46 09/16/2025 09:04:40AM 419

Annual Report for:

COMMUNITY FACILITIES DISTRICT NO. 8
(SAKIOKA FARMS)
November 2025

420

TABLE OF CONTENTS

District Summary ................................................................................................................... 1

1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................ 2

2. Special Tax Analysis .............................................................. Error! Bookmark not defined.

2.1 Levy Summary ........................................................................................................... 3

2.2 Special Tax Rates ....................................................................................................... 4

2.3 Annual Special Tax Rate Increase .............................................................................. 4

2.4 Special Tax Rate Comparison .................................................................................... 5

3. Financial Status .............................................................................................................. 6

3.1 Fund Balance ............................................................................................................. 6

3.2 Delinquency Summary .............................................................................................. 6 Appendix A. District Boundary ............................................................................................... A Appendix B. Rate and Method of Apportionment................................................................... B Appendix C. Delinquency Summary ........................................................................................ C Appendix D. Final Billing Detail Report .................................................................................. D

421

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 1

DISTRICT SUMMARY
The City of Oxnard (the “City”) established Community Facilities District No. 8 (Sakioka Farms) (the “CFD” or the “District”) in 2020 to pay for the cost and expense of providing certain public services throughout the CFD.

The public services include fire protection labor and personnel services, including, but not limited to, salary, medical, benefits, pension expenses (the “Fire Protection Services”), and, but only if such services are not funded and provided through private parties or organizations, the maintenance of landscaping within public rights of way, the maintenance of drainage facilities, including the water quality components of the drainage facilities, and weed control related to development of the Property (“Contingent Services,” and together with the Fire Protection Services, the “Services”), which Services are in addition to and do not supplant those services already provided in the territory within the proposed District prior to the establishment of the District, or provided in the territory of the Future Annexation Area prior to annexation to the District.

Levy
The following table provides a summary of the Fiscal Year 2025/26 final levy amount.

Description Parcel Count FY 2025/26 Levy
Communities Facilities District No. 8 37 $489,631.56

Delinquencies
As of June 30, 2025, there were no parcels delinquent in the 2024/25 special tax levy. Please refer to Appendix C for detailed information. NBS will continue to monitor delinquencies and recommend the appropriate delinquency management actions to the City as needed.

NBS
Amanda Welker, Administrator
Adina McCargo, Project Manager
422

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 2

1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.3 and 53411 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1”
The requirements of the Act apply to the Funds for the following:

Community Facilities District No. 8
(Sakioka Farms)
May 3, 2020
Purpose of Special Tax
The special tax provides funding to maintain the improvements funded by Community Facilities District No. 8 and fire protection services.

The projects are ongoing on an annual basis.

Collections and Expenditures
Fund Name
06/30/2024
Balance
Amount
Collected (1)
Amount
Expended (1)
06/30/2025
Balance (1)
Operating Fund $85,246.18 $813,871.81 $392,105.83 $507,012.16 (1) Unaudited amounts based on City’s provided fund balances.

423

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 3

1.1 Levy Summary
A summary of the levy for Fiscal Year 2025/26 is shown in the table and chart below.

Description Amount
Fire Special Tax $463,664.17
Contingent Special Tax (1) 30,000.00
Special Tax Levy Credit (2) (4,032.61)
Total Special Tax Levy Amount: $489,631.56
Levied Parcel Count 37
(1) Includes County collection fees and
(2) Includes installment rounding for tax roll purposes.

Fire Special Tax94%Contingent Special Tax6%FISCAL YEAR 2025/26 BUDGET 424

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 4

1.2 Special Tax Rates
The Fiscal Year 2025/26 Applied Tax Rates and Special Tax Levy are shown in the table below.

Land Use
Classification Tax Rate
Parcel
Count
FY 2025/26
Maximum
Tax Rate
FY 2025/26
Applied
Tax Rate % of Max
Total FY
2025/26
Special Tax
Levy (1)
Non-Residential Special Tax 37 $1,151.87 $1,137.14 98.7% $459,631.56 Non-Residential Contingent
Special Tax 37 906.90 74.22 8.2% 30,000.00
(1) Excludes even cent installment rounding.

1.3 Annual Special Tax Rate Increase
The maximum special tax for future years is authorized to automatically increase based on the percentage change in the Consumer Price Index, All Urban Consumers Los Angeles, February to February that will be applied annually to increase the Maximum Special Tax Rates. In Fiscal Year 2025/26, the Maximum Special Tax increased by 3.109%.

425

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 5

1.4 Special Tax Rate Comparison
The Fiscal Year 2025/26 Maximum Tax Rates and Applied Tax Rates compared to the prior year are shown below.

FY 2024/25 FY 2025/26 % Change in
Applied Tax
Rate (2)
Land Use
Classification Rate Type Rate Per
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Non-Residential Special Tax Acre $1,117.13 $1,117.13 100.00% $1,151.87 $1,137.14 98.7% 3.11% Non-Residential Contingent
Special Tax Acre 879.55 879.55 100.00% 906.90 74.22 8.2% (-91.56%) (1) The maximum special tax for future years is authorized to automatically increase based on the percentage change in the Consumer Price Index, All Urban Consumers Los Angeles, February to February that will be applied annually to increase the Maximum Special Tax Rates. In Fiscal Year 2025/26, the Maximum Special Tax increased by 3.109%.
(2) Represents the change between the current and prior year Applied Tax Rates. 426

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) 6

2. FINANCIAL STATUS

2.1 Fund Balance
Fund
6/30/2025
Balance (1)
Operating Fund $507,012.16
(1) Unaudited.

2.2 Delinquency Summary
The following table summarizes the Fiscal Year 2024/25 delinquency rate for the District. Please refer to Appendix D for the District’s historical delinquency rates.

Description Amount
Fiscal Year 2024/25 Amount Levied $803,708.66
Fiscal Year 2024/25 Amount Delinquent 0.00
Fiscal Year 2024/25 Delinquency Rate 0.00%
427

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) A APPENDIX A. DISTRICT BOUNDARY
428

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) B APPENDIX B. RATE AND METHOD OF APPORTIONMENT

The following pages show the Rate and Method of Apportionment of the Special Tax.

429

Page 1 ends

EXHIBIT A

CITY OF OXNARD
Community Facilities District No. 8
(Sakioka Farms Business Park)

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

A Special Tax shall be levied and collected in City of Oxnard Community Facilities District No. 8 (Sakioka Farms Business Park) (the “District”) each fiscal year, in an amount determined by the application of the procedures described below. All of the Taxable Property (as defined below) in the District, unless exempted by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

I. DEFINITIONS
The terms used herein shall have the following meanings:

"Acre or Acreage" means the land area of an Assessor’s Parcel as shown on an Assessor’s Parcel Map or in the Assessor’s Data for each Assessor’s Parcel. In the event the Assessor’s Parcel Map or Assessor’s Data shows no acreage, the Acreage for any Assessor’s parcel shall be determined by the District Administrator based upon the applicable final map, parcel map, condominium plan, or other recorded County parcel map or calculated using available spatial data and GIS. The square footage of an Assessor’s Parcel is equal to the Acreage of such parcel multiplied by 43,560.

“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Act of the State of California.

“Administrative Expenses” means the following actual or reasonably estimated costs directly relat ed to the administration of the District: the costs of computing the Annual Special Tax Requirement and the annual Special Tax and of preparing the annual Special Tax collection schedules; the costs of collecting the Special Taxes, including any charges le vied by the County Auditor’s Office, Tax Collector’s Office or Treasurer’s Office; the costs of the City or designee in complying with the disclosure requirements of the California Government Code (including the Act), including public inquiries regarding the Special Taxes; the costs of the City or designee related to an appeal of the Special Tax; and the costs of commencing and pursuing to completion any foreclosure action arising from delinquent Special Taxes in the District.

Administrative Expenses shall also include costs related to the formation of the District and of annexing territory to the District as well as any amounts advanced by the City for any administrative purposes of the District and an allocable share of the salaries of City staff and an al locable portion of City overhead costs relating to the foregoing, or costs of the City in any way related to the establishment or administration of the District.

“Annual Services Costs” means the amounts required to fund Fire Protection Services authorized to be funded by the District , which amount for Fiscal Year 2020/21 is equal to $300,000 and is subject to the Tax Escalation Factor for each Fiscal Year thereafter.

430

Page 2 ends

“Annual Special Tax Requirement” means that amount with respect to each Tax Zone determined by the Council or designee as required in any Fiscal Year to pay: (1) the Administrative Expenses, (2) the Annual Services Costs, (3) the Contingent Special Tax Requirement, (4) any amount required to establish or replenish any reserve or replacement fund established in connection with the District until the funds held in reserve equal the Expected Special Tax Revenue for that Fiscal Year , ( 5) reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year, and (6) less any amount collected for anticipated delinquencies in the previous Fiscal Year that were not utilized to fund delinquent Special Taxes.

“Assessor’s Data” means Acreage or other Parcel information contained in the records of the County Assessor.

“Assessor’s Parcel” means a lot or parcel shown in an Assessor’s Parcel Map with an assigned Assessor’s Parcel number.

“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel number.

"Backup Contingent Special Tax" means the Backup Contingent Special Tax applicable to each Assessor’s Parcel of Taxable Property, as determined in accordance with Section III below.

"Backup Special Tax " means the Backup Special Tax applicable to each Assessor’s Parcel of Taxable Property, as determined in accordance with Section III below.

“Building Permit” means a permit for new construction of a Non-Residential structure.

“City” means the City of Oxnard, County of Ventura.

“Contingent Services” means maintenance of the landscaping within public rights of way, the maintenance of drainage facilities, including the water quality components of the drainage facilities, and weed control related to development of the property.

“Contingent Special Tax” means that amount levied in each Fi scal Year on each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax Requirement.

“Contingent Special Tax Requirement” means that amount with respect to each Tax Zone as required in any Fiscal Year if the POA is unable to pay the costs of Contingent Services incurred or otherwise payable.

“Council” means the City Council of the City, acting as the legislative body of the District.

“County” means the County of Ventura, California.

“District” means the City of Oxnard Community Facilities District No. 8 (Sakioka Farms Business Park).

“District Administrator” means an official of the City, or designee or agent or consultant, responsible for determining the Annual Special Tax Requirement and providing for the levy and collection of Special Taxes each Fiscal Year.

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“Exempt Property” means all property located within the boundaries of the District that is exempt from the Special Tax pursuant to Section V below.

“Expected Contingent Special Tax Revenue” means the total expected Contingent Special Tax Revenue, as increased annually by the Tax Escalation Factor, expected within the Tax Zone, as shown in Table 2.

“Expected Special Tax Revenue” means the total expected Annual Special Tax Revenue , as increased annually by the Tax Escalation Factor, expected within the Tax Zone, as shown in Table 1.

“Finance Director” means the official of the City who is the chief financial officer or other comparable officer of the City or designee thereof.

“Fire Protection Services” means fire protection labor and personnel services, including, but not limited to, salary, medical, benefits, pension expenses , as more fully described in the resolution of intention of the District.

“Fiscal Year” means the period starting July 1 and ending on the following June 30.

“Future Annexation Area” means the area designated for future annexation to the District as shown in the District boundary map, as may be amended from time to time.

“GIS” means a geographic information system.

“Maximum Contingent Special Tax” means the maximum Contingent Special Tax authorized for levy in any Fiscal Year that may apply to Taxable Property as described in Section III.

“Maximum Special Tax” means the maximum Special Tax authorized for levy in any Fiscal Year that may apply to Taxable Property as described in Section III.

“Non-Residential Property” means all property that is not used for people to live in and does not include Public Property.

“Parcel” means a lot or parcel with a parcel number assigned by the Assessor of the County.

“Property Owner’s Association” or “POA” means any property owner’s association established to provide Contingent Services within a Tax Zone.

“Proportionately” means that the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor’s Parcels.

“Public Property” means property within the boundaries of the District owned by, irrevocably offered or dedicated to, or for which an easement for purposes of public right-of-way has been granted to the federal government, the State, the County, or any local government or other public agency, provided that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use.

“Special Tax” means the amount levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Annual Special Tax Requirement.
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“Tax Escalation Factor” means the percentage change in the Consumer Price Index, All Urban Consumers Los Angeles, February to February that will be applied annually after Fiscal Year 20 20/21 to increase the Maximum Special Tax Rates shown in Section III. In the case that the index decreases, the Tax Escalation Factor will be zero. In the case that the index is no longer available, a comparable index may be used.

“Tax Zone” means a mutually e xclusive geographic area within which the Special Tax may be levied pursuant to this Rate and Method of Apportionment. All of the Taxable Property within the District at the time of its formation is within Tax Zone No. 1. Additional Tax Zones may be created when property is annexed to the District, and a separate Maximum Special Tax shall be identified for property within the new Tax Zone at the time of such annexation. The Assessor’s Parcels included within a new Tax Zone when such Parcels are annexed t o the District shall be identified by Assessor’s Parcel number in the Unanimous Approval Form that is signed by the owner(s) of the Parcels at the time of annexation.

“Taxable Property” means all Non-Residential Property within the boundary of the Distric t that are not Exempt Property, exempt from the Special Tax pursuant to the Act or Section V below.

“Welfare Exempt Property” means all Parcels of Exempt Property within the boundaries of the District that are receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code.

II. DETERMINATION OF TAXABLE PARCELS
On July 1 of each Fiscal Year, the District Administrator shall determine the valid Assessor’s Parcel Numbers for the current Fiscal Year for all Taxable Property within the District. If any Parcel numbers are no longer valid from the previous Fiscal Year, the District Administrator shall determine the new Parcel number or numbers that are in effect for the current Fiscal Year. To the extent a Parcel or Parcels of Taxable Property are subdivided, consolidated or otherwise reconfigured, the Special Tax rates shall be assigned to the new Assessor’s Parcels pursuant to Section III. The District Administrator shall also determine: (i) the Tax Zone within which each Parcel is located; (ii) the Acreage each Parcel contains; and (iii) the Annual Special Tax Requirement for the Fiscal Year ; and (iv) whether a building permit for construction of a Non-Residential Property has been issued for any Assessor’s Parcel in each Tax Zone.

III. ANNUAL SPECIAL TAX - METHOD OF APPORTIONMENT
All Taxable Property shall be subject to a Special Tax defined as follows.

The Special Tax shall be levied each Fiscal Year by the District Administrator. The Annual Special Tax Requirement shall be apportioned to each Parcel of Taxable Property within the District by the method shown below after a building permit has been issued for the construction of Non-Residential Property for any Assessor’s Parcel in each Tax Zone.

First. Determine whether a building permit has been issued for construction of Non-Residential Property in each Tax Zone.

Second. Determine the Annual Special Tax Requirement for each Tax Zone.

Third. Levy the Special Tax on each Parcel of Taxable Property Proportionately within each Tax 433

Page 5 ends

Zone, up to the Maximum Special Tax for each Tax Zone described in tables below to satisfy the Annual Special Tax Requirement for each Tax Zone.

TABLE 1
SPECIAL TAX RATES – TAX ZONE NO. 1
FISCAL YEAR 2020/21

Property Type Special Tax Rate Per Expected Special
Tax Revenue
Non-Residential Property $948.41 Acre $379,365.00
*On each July 1, commencing on July 1, 202 1, the Maximum Special Tax Rate and Expected Special Tax Revenue for each Tax Zone shall be increased by the Tax Escalation Factor.

TABLE 2
CONTINGENT SPECIAL TAX RATES – TAX ZONE NO. 1
FISCAL YEAR 2020/21

Property Type Contingent
Special Tax Rate Per
Expected
Contingent Special
Tax Revenue
Non-Residential Property $746.71 Acre $298,682.93
*On each July 1, commencing on July 1, 202 1, the Maximum Special Tax Rate and Expected Contingent Special Tax Revenue for each Tax Zone shall be increased by the Tax Escalation Factor.

Maximum Special Taxes
The Maximum Special Tax for each Assessor’s Parcel of Taxable Property within each Tax Zone shall be the greater of the Special Tax as show in Table 1 or the Backup Special Tax.

The Maximum Contingent Special Tax for each Assessor’s Parcel of Taxable Property within each Tax Zone shall be the greater of the Contingent Special Tax as show in Table 2 or the Backup Contingent Special Tax.

Backup Special Taxes
The Backup Special Tax for each Assessor’s Parcel of Taxable Property within each Tax Zone shall be the rate per Acre that results in the Expected Special Tax Revenue for each Tax Zone.

The Backup Contingent Special Tax for each Assessor’s Parcel of Taxable P roperty within each Tax Zone shall be the rate per Acre that results in the Expected Contingent Special Tax Revenue for each Tax Zone.

A different Maximum Special Tax Rate may be identified in Tax Zones added to the District as a result of future annexations.

IV. FORMULA FOR PREPAYMENT OF SPECIAL TAX OBLIGATIONS
The Special Tax may not be prepaid.

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V. EXEMPTIONS
Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Taxes shall be levied on Public Property, except as otherwise provided in Sections 53317.3 and 53317.5 of the Act. Additionally, Welfare Exempt Property that is exempt under subdivision (g) of Section 214 of the Revenue and Taxation Code to the District, shall be reimbursed for Special Tax levied and paid. A property owner must provide documentation of the exemption within one calendar year after having paid the Special Taxes for which an exemption has been granted.

VI. INTERPRETATION OF RATE AND METHOD OF APPORTIONMENT
The City reserves the right to make minor administrative and technical changes to this document that do not materially affect the rate and method of apportioning the Special Tax. In addition, the interpretation and application of any section of this document shall be at the City’s discretion. Interpretations may be made by the City by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment of Special Tax.

VII. MANNER AND DURATION OF SPECIAL TAX
The Spec ial Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided that the City may directly bill the Special Tax, may collect the Special Tax at a different time or in a different manner if needed to meet the financial obligations of the District, and may collect delinquent Special Taxes through foreclosure or other available methods.

A Special Tax shall continue to be levied and collected within the District as required to fund the Annual Special Tax Requirement in perpetuity or so long as the Annual Services Costs are incurred to provide Fire Protection Services within the District or Contingent Services are provided within the District.

VIII. APPEAL OF SPECIAL TAX LEVY
Any property owner may file a written appeal of the Special Tax with the District Administrator claiming that the amount or application of the Special Tax is not correct. The appeal must be filed not later than one calendar year after having paid the Special Taxes that are disputed, and the appellant must be current in all payments of Special Taxes. In addition, during the term of the appeal process, all Special Taxes levied must be paid on or before the payment date established when the levy was made.

The appeal must specify the reasons why the appellant claims the Special Taxes are in error. The District Administrator shall review the appeal, meet with the appellant if the District Administrator deems necessary, and advise the appellant of its determination.

If the property owner disagrees with the District Administrator’s decision relative to the appeal, the owner may then file a written appeal with the City Council whose subsequent decision shall be final and binding on all interested parties. If the decision of the District Administrator or subsequent decision by the City Council requires the Special Taxes to be modified or changed in favor of the property owner, no cash refund shall be made for prior years’ Special Taxes, but an adjustment shall be made to credit future Special Taxes.

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Page 7 ends

This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner.

IX. Additional Special Taxes
The Special Tax mitigates the oblig ation of the property owners to pay for the annual cost of three firefighters (including benefits) in lieu of the property owners’ specific plan obligation to dedicate a 1.5 acre site near Rice Avenue and the easterly extension of Gonzales Road for a new f ire station site; provided, however, that should the development of any portion of an Assessor Parcel be for residential uses and/or schools, hospitals, nursing homes, explosive plants, refineries, high -rise buildings and other high life hazard or large fi re potential occupancies, it is the intention of the District and the property owners to conduct change proceedings pursuant to Section 53331 of the Act to modify the Special Tax or add additional special taxes (“Additional Special Taxes”) based upon the s pecific uses that are added to the Assessor Parcel for fire protection services to mitigate the obligation of the property owners for such uses. Such change proceedings shall be concluded prior to the approval of the development and/or transfer of such Assessor Parcel.

436

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) C APPENDIX C. DELINQUENCY SUMMARY

The following page contains the Delinquency Summary Report. 437
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 8 - Sakioka Farms CFD 8
08/01/2022 Billing:
12/10/2022 $0.00 $0.00 $0.00 0.00% 0 0 0 0.00%
04/10/2023 $0.00 $0.00 $0.00 0.00% 0 0 0 0.00%
Subtotal: $0.00 $0.00 $0.00 0.00% 0 0 0 0.00%
08/01/2023 Billing:
12/10/2023 $275,368.20 $275,368.20 $0.00 0.00% 35 35 0 0.00% 04/10/2024 $275,368.20 $275,368.20 $0.00 0.00% 35 35 0 0.00% Subtotal: $550,736.40 $550,736.40 $0.00 0.00% 70 70 0 0.00% 08/01/2024 Billing:
12/10/2024 $401,854.33 $401,854.33 $0.00 0.00% 36 36 0 0.00% 04/10/2025 $401,854.33 $401,854.33 $0.00 0.00% 36 36 0 0.00% Subtotal: $803,708.66 $803,708.66 $0.00 0.00% 72 72 0 0.00% CFD 8 Total: $1,354,445.06 $1,354,445.06 $0.00 0.00% 142 142 0 0.00%

Page 1 of 1 ends

438

City of Oxnard
Annual Report – Community Facilities District No. 8 (Sakioka Farms ) D APPENDIX D. FINAL BILLING DETAIL REPORT

The following pages show the Final Billing Detail Report for Fiscal Year 2025/26.

439
City of Oxnard
Sakioka Farms CFD 8
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Maximum Special Tax Levy Total
216-0-030-165 $823.51 $484.52
216-0-030-175 5,126.36 3,016.28
216-0-030-185 351,804.06 206,997.38
216-0-030-195 46,919.56 27,606.90
216-0-030-205 55,134.09 32,440.24
216-0-240-015 5,126.36 3,016.28
216-0-240-025 4,961.66 2,919.36
216-0-240-035 4,755.78 2,798.22
216-0-240-045 4,385.20 2,580.18
216-0-240-055 4,035.21 2,374.26
216-0-240-065 3,870.50 2,277.34
216-0-240-075 1,420.56 835.82
216-0-240-085 1,420.56 835.82
216-0-240-145 8,605.69 5,063.48
216-0-240-155 5,394.00 3,173.76
216-0-240-165 5,496.94 3,234.32
216-0-240-175 18,673.12 10,987.02
216-0-240-185 3100 SAKIOKA DR 32,096.36 18,885.10
216-0-240-205 2600 SAKIOKA DR 65,366.22 38,460.70
216-0-240-215 514.69 302.82
216-0-240-225 8,523.34 5,015.02
216-0-250-105 16,820.22 9,896.80
216-0-250-115 50,481.25 29,702.56
216-0-250-135 5,599.88 3,294.88
216-0-250-145 11,220.34 6,601.90
216-0-260-015 2,264.66 1,332.48
216-0-260-025 2,264.66 1,332.48
216-0-260-035 2,264.66 1,332.48
216-0-260-045 2,264.66 1,332.48
216-0-260-055 2,264.66 1,332.48
216-0-260-065 2,264.66 1,332.48
216-0-260-075 2,264.66 1,332.48
216-0-260-085 SAKIOKA DR 51,654.75 30,393.04
216-0-260-095 15,379.07 9,048.86
216-0-260-105 15,276.14 8,988.28
216-0-260-115 10,458.59 6,153.70
216-0-260-125 4,961.66 2,919.36
$832,158.24 $489,631.5637 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 09/16/2025 09:48:35AM 440

Annual Report for:

COMMUNITY FACILITIES DISTRICT NO. 9
(NORTHSHORE AT MANDALAY BAY)
November 2025

441

TABLE OF CONTENTS

District Summary ................................................................................................................... 1

1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................ 2

2. Special Tax Analysis ........................................................................................................ 4

2.1 Levy Summary ........................................................................................................... 4

2.2 Special Tax Rates ....................................................................................................... 4

2.3 Annual Special Tax Rate Increase .............................................................................. 4

3. Financial Status .............................................................................................................. A

3.1 Fund Balances ............................................................................................................ A

3.2 Delinquency Summary .............................................................................................. A Appendix A. District Boundary ............................................................................................... B Appendix B. Rate And Method Of Apportionment .................................................................. C Appendix C. Delinquency Summary ....................................................................................... D Appendix D. Final Billing Detail Report ................................................................................... E

442

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay ) 1

DISTRICT SUMMARY
The City of Oxnard (the “City”) established Community Facilities District No. 9 (Northshore at Mandalay Bay) (the “CFD” or the “District”) in 2021 to finance the purchase, construction, expansion, modification, rehabilitation, or improvement of the facilities and to finance services within the District.

The District is authorized to finance public and governmental infrastructure necessary to meet increased demands placed upon the City as a result of development, including but not limited to all or a portion of sanitary sewer, water, street, storm drain and park facilities; public art or other real tangible property; and related costs including design, inspection, professional fees, and acquisition costs (the “Facilities”).

The public services authorized to be provided for and financed by the District include, but are not limited to, landscaping; streetlighting; maintenance of sewer, storm drain, irrigation systems, beaches and parks; beach patrol; and weed abatement (the “Services”).

Additionally, remediation services authorized to be provided for and financed by the District as described in the City’s Response Plan approved by the Department of Toxic Substances Control (“DTSC”) on December 17, 2018 and Operations and Maintenance Plan approved by the DTSC on March 7, 2019, include the remediation, operation, maintenance and/or monitoring of any hazardous substance released or threatened to be released into the environment (the “Environmental Services”).

The District was established to replace the Community Facilities District No. 6 (the “Prior District”).

Amendments to the established Rate and Method of Apportionment are in progress. Bonds have not yet been issued to finance the District’s Facilities.

Levy
The following table provides a summary of the Fiscal Year 2025/26 final levy amount.

Communities Facilities District No. 9 Parcel Count (1) FY 2025/26 Levy Facilities Special Tax 0 $0.00
General Services Special Tax 186 149.58
Environmental Services Special Tax 0 0.00
Total Special Tax Levy $149.58
(1) Parcel count represents taxable parcels subject to each category of Special Tax.

Delinquencies
There were no delinquent accounts for FY 2024/25. NBS will monitor and recommend action for any delinquent parcels in December and April when any FY 2025/26 installments might become past due.

NBS
Amanda Welker, Administrator
Adina McCargo, Project Manager
443

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay ) 2

1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.3 and 53411 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1”
The requirements of the Act apply to the Funds for the following:

Community Facilities District No. 9
(Northshore at Mandalay Bay)
October 26, 2021
Purpose of Special Tax
The facilities proposed to be financed by the CFD are public infrastructure facilities and other governmental facilities, including fees related thereto including, but not limited to, all or a portion of sanitary sewer, water, street, storm drain and park facilities, public art, or other real or tangible property, and related costs including design, inspection, professional fees, and acquisition costs.

Services proposed to be provided for and financed by the CFD include, but are not limited to, landscaping, streetlighting, maintenance of sewer, storm drain, irrigation systems and parks, Edison Canal and Channel Island Harbor maintenance, and weed abatement.

Additionally, remediation services, incidental expenses, and administrative expenses may be funded by the CFD.

The projects are ongoing on an annual basis.

444

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay ) 3 Collections and Expenditures
Fund Name
06/30/2024
Balance(1)
Amount
Collected
Amount
Expended
06/30/2025
Balance(2)
Special Tax Fund $510,534.40 $90,708.35 $67,079.08 $534,163.67 (1) Portion of balance carried over from dissolution of Community Facilities District No. 6. (2) Unaudited.
445

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay ) 4

2. SPECIAL TAX ANALYSIS

2.1 Levy Summary
A summary of the levy for Fiscal Year 2025/26 is shown in the table below.

Services Special Tax (1) $149.58
Total Special Tax Levy Amount: $149.58
Levied Parcel Count 186
(1) Includes County collection fees and installment rounding for tax roll purposes.

2.2 Special Tax Rates
The Fiscal Year 2025/26 applied rates for the Services Special Tax Levy are shown in the table below.

Land Use
Classification Zone
Parcel
Count
FY 2025/26
Maximum
Tax Rate (1)
FY 2025/26
Applied
Tax Rate
Percentage
of Max
Total FY
2025/26
Special Tax
Levy (2)
Developed A & B 0 $1,541.14 $0.00 0.00% $0.00
Undeveloped A 183 11,116.90 0.376 0.01% 68.74
Undeveloped B 3 23,702.72 26.95 0.01% 80.84
(1) Rate for Developed property is per unit, rates for Undeveloped property are per acre. (2) Includes even-cent installment rounding for placement on the Ventura County tax roll.

2.3 Annual Special Tax Rate Increase
The Maximum Services Special Tax for future years is authorized to automatically increase based on the percentage change in the Consumer Price Index, All Urban Consumers Los Angeles, April to April with a minimum of 2%, not to exceed 5%. In Fiscal Year 2025/26, the Maximum Special Tax increased by 3.005%. 446

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay) A

3. FINANCIAL STATUS

3.1 Fund Balances
Fund
6/30/2025
Balance (1)(2)
Operating Fund $534,163.67
(1) Unaudited.
(2) Portion of balance carried over from dissolution of Community Facilities District No. 6.

3.2 Delinquency Summary
The following table summarizes the Fiscal Year 2024/25 delinquency rate for the District. Please refer to Appendix C for the District’s historical delinquency rates.

Description Amount
Fiscal Year 2024/25 Amount Levied $32,823.70
Fiscal Year 2024/25 Amount Delinquent 0.00
Fiscal Year 2024/25 Delinquency Rate 0.00%

447

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay) B APPENDIX A. DISTRICT BOUNDARY

448

City of Oxnard
Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay) C APPENDIX B. RATE AND METHOD OF APPORTIONMENT

The following pages show the Rate and Method of Apportionment of the Special Tax.

449
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 1

RATE AND METHOD OF APPORTIONMENT FOR

CITY OF OXNARD
COMMUNITY FACILITIES DISTRICT NO. 9
(Northshore at Mandalay Bay)
Three Special Taxes, as hereinafter defined , shall be levied on all Assessor’s Parcels in the City of Oxnard (the “City”) Community Facilities District No. 9 (Northshore at Mandalay Bay) (“CFD No. 9”) and collected each Fiscal Year commencing in Fiscal Year 2022/23, in an amount determined by the City or its designee , through the application of the Rate and Method of Apportionment as described below. All real property in CFD No. 9, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Acre or Acreage” means that acreage shown on the Assessor’s Parcel Map or in the Assessor’s Data for each Assessor’s Parcel. In the event that the Assessor’s Parcel Map or Assessor’s Data shows no acreage, the Acreage for any Assessor’s Parcel may be determined by the CFD Administrator based upon the applicable condominium plan, final map, parcel map or calculated using available spatial data and GIS. “Accessory Dwelling Unit” means a secondary residential unit of limited size , as defined in California Government Code Section 658 52.2 as that may be amended from time to time, that is accessory to a single-unit dwelling located on an Assessor’s Parcel.
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State.
"Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of CFD No. 9: the costs of any paying agents/fiscal agents/trustees related to Bond payments (including the fees and expenses of its counsel), banking and management; the costs of computing the Special Tax Requirements, the Special Taxes and of preparing the collection schedules for the Special Taxes; the costs of collecting the Special Taxes, including any charges levied by the County Auditor’s Office, Tax Collector’s Office or Treasurer’s Office; the costs of the City or designee in complying with the disclosure requirements of California law (including the Act) and the federal securities laws; costs of responding to public inquiries regarding the Special Taxes; the costs of the City or designee related to an appeal of the S pecial Taxes or interpretation of the Rate and Method of Apportionment; amounts needed to pay rebate to the federal government related to Bonds; and the costs of commencing and pursuing to completion any foreclosure action arising from delinquent Special T axes in the City.

Administrative Expenses shall also include an allocable share of the salaries of City staff and an allocable portion of City overhead costs relating to the foregoing, or costs of the City in any way related to the establishment or administration of the City. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 9 for any other administrative purposes of CFD No. 9. 450
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 2
“Assessor’s Data” means the property characteristic data compiled and maintained by the County Assessor for each Assessor’s Parcel, including, but not limited to, Assessor’s Parcel Number, Building Square Footage, and Units.
"Assessor’s Parcel" means a lot or parcel shown in an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number.
"Assessor’s Parcel Map" means an official map of the County Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” or “APN” means, with respect to an Assessor’s Parcel, that number assigned to such Assessor’s Parcel by the County for purposes of identification. “Assigned Special Tax - Facilities” means the Assigned Special Tax determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. “Assigned Special Tax - Environmental” means the Assigned Special Tax determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. “Authorized Facilities” means the public facilities , including related fees, authorized to be financ ed, in whole or in part, by CFD No. 9, including by the proceeds of any CFD No. 9 Bonds. “Authorized Maintenance Services” means the services authorized to be funded, in whole or in part, by CFD No. 9.
“Authorized Environmental Services” means the services related to enviro nmental operations, maintenance, and monitoring authorized to be funded, in whole or in part, by CFD No. 9. “Backup Special Tax - Facilities” means the Backup Special Tax - Facilities applicable to each parcel of Developed Property, as determined in accordance with Section C below. “Backup Special Tax - Environmental” means the Backup Special Tax - Environmental applicable to each parcel of Developed Property, as determined in accordance with Section C below. “Bonds” means bonds or other debt (as defined in the Act), whether in one or more series, issued or assumed by or on behalf of CFD No. 9 under the Act. Bonds also includes any bonds issued to refinance a previous bond issue.
“Boundary Map” means that map recorded with the County recorder’s office on _______ in Book __ at Page __ as Document Number _____.
“Building Square Footage” or “Building Square Feet” or, singularly, “Building Square Foot” means the building square footage assigned to each Assessor’s Parcel , which may be determined by (i) referencing Assessor’s Data, (ii) site surveys, and/or (iii) other research by the CFD Administrator. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirements, and providing for the levy and collection of the Special Taxes. "CFD No. 9" means City of Oxnard Community Facilities District No. 9 (Northshore at Mandalay Bay). “City Council” means the City Council, acting as the legislative body of CFD No. 9. 451
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 3
“Consumer Price Index” or “CPI” means the Consumer Price Index published by the U.S. Bureau of Labor Statistics for “All Urban Consumers” in the Los Angeles – Riverside – Orange County Area, measured as of the month of April in the calendar year which ends in the previous Fiscal Year. I n the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Consumer Price Index. "County" means the County of Ventura.
“Debt Service” means for each Debt Year, the total amount of principal and interest due for any Bonds of CFD No. 9.
“Debt Year” means each 12-month period designated as such, or by a similar term, in the Indenture for each series of Bonds.
"Developed Property" means for each Fiscal Year, all Taxable Property, exclusive of Taxable Contingent Property, for which a Building Permit was issued on or before June 1 of the prior Fiscal Year. For example, Taxable Property for which a Building Permit was issued on or before June 1 of the prior Fiscal Year (i.e., June 1, 2022), would be treated as Developed Property for Fiscal Year 2022/23. "Fiscal Year" means the period starting July 1 and ending on the following June 30. “GIS” or “Geographic Information System” means a system designed to capture, store, manipulate, analyze, manage, and present spatial or geographic data. “Indenture” means the indenture, fiscal agent agreement, resolution, or other instrument pursuant to which Bonds for CFD No. 9 are issued, as m odified, amended, and/or supplemented from time to time, and any instrument replacing or supplementing the same. "Maximum Special Tax - Facilities” means the Maximum Special Tax determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. "Maximum Special Tax - Services” means the Maximum Special Tax determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. "Maximum Special Tax - Environmental” means the Maximum Special Tax determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. “Outstanding Bonds” means all Bonds that are outstanding under and in accordance with the provisions of the Indenture.
“Pay-As-You-Go Expenditure” means Pay-As-You-Go Revenue which is used or set aside for Authorized Facilities, including for Authorized Facilities to be constructed or acquired by the CFD No. 9. Pay-As-You- Go Expenditures may be included in the Special Tax Requirement until all Authorized Facilities have been constructed or acquired.
“Pay-As-You-Go Revenue” means Special Tax revenues that are available after being used or set aside for Debt Service, Administrative Expenses, or Authorized Maintenance Services, or Authorized Environmental Services.
452
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 4
"Property Owner Association Property" means, for each Fiscal Year, any property within the boundaries of CFD No. 9 that is owned by a property owner association, including any master or sub -association, as of January 1 of the prior Fiscal Year.
“Property Type” means either Single Family Residential Property, Taxable Contingent Property, or Tax- Exempt Property.
"Proportionately" means for Developed Property , Taxable Contingent Property and Undeveloped Property that the ratio of each Special Tax levy to the related Maximum Special Tax is equal for all Assessors’ Parcels of Developed Property , Taxable Contingent Property and Undeveloped Property respectively.
"Public Property" means property within the boundaries of CFD No. 9 owned by, irrevocably offered or dedicated to, or for which an easement for purposes of public right-of-way has been granted to the federal government, the State, the County, the City, or any local government or other public agency, provided that any prop erty leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use. “Single Family Residential Property” means all Assessor’s Parcels of Developed Property with a residential structure intended for a single Unit.
"Special Tax(es)" means, collectively, Special Tax – Facilities, Special Tax – Services, and Special Tax – Environmental.
“Special Tax – Facilities” means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property within CFD No. 9 to fund the Special Tax Requirement – Facilities. “Special Tax – Services” means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property within CFD No. 9 to fund the Special Tax Requirement – Services. “Special Tax – Environmental” means the special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property within CFD No. 9 to fund the Special Tax Requirement – Environmental. "Special Tax Requirement s” means, collectively, Special Tax Requirement – Facilities, Special Tax Requirement – Services, and Special Tax Requirement – Environmental. "Special Tax Requirement - Facilities" means that amount required in any Fiscal Year for CFD No. 9 to (1) pay Debt Service on all Outstanding Bonds which is due in such Fiscal Year ; (2) pay Administrative Expenses; (3) provide any amount required to establish or replenish a reserve fund in connection with any Bonds; (4) through Fiscal Year 2042/43, any amounts needed for Pay-As-You-Go Expenditures eligible to be funded by CFD No. 9 under the Act, to the extent that the inclusion of such amounts does not increase the Special Tax - Facilities levy on Undeveloped Property; (5) provide an amount equal to reasonably anticipated Special Tax - Facilities delinquencies based on the delinque ncy rate for the Special Tax - Facilities levied in the previous Fiscal Year as determined by the CFD Administrator, as limited by the Act, and without duplicating any amounts described in clauses ( 3). The amounts referred to in clauses (1) through (5) of the preceding sentence may be reduced in any Fiscal Year (in the City’s sole discretion) by (i) interest earnings on or surplus balances in funds and accounts for Bonds to the extent that such earnings or balances are available to apply against Debt Servic e pursuant to the Indenture, (ii) proceeds 453
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 5
from the collection of penalties associated with delinquent Special Tax - Facilities, and (iii) any other revenues available to pay Debt Service on the Outstanding Bonds or other indebtedness as determined by the CFD Administrator.
"Special Tax Requirement - Services" means that amount required in any Fiscal Year for CFD No. 9 to (1) pay for Authorized Maintenance Services (2) pay Administrative Expenses; ( 3) provide an amount equal to reasonably anticipated Special Tax - Services delinquencies based on the delinquency rate for the Special Tax - Services levied in the previous Fiscal Year as determined by the CFD Administrator, as limited by the Act; (4) provide any amount required to establish or replenish any operating reserve held by the City for Authorized Maintenance Services and/or Administrative Ex penses. The amounts referred to in clauses (1) through ( 4) of the preceding sentence may be reduced in any Fiscal Year (in the City’s sole discretion) by (i) proceeds from the collection of penalties associated with delinquent Special Tax – Services, and (ii) any other revenues available to pay for Authorized Maintenance Services as determined by the CFD Administrator.
"Special Tax Requirement - Environmental" means that amount required in any Fiscal Year for CFD No. 9 to (1) Authorized Environmental Services (2) pay Administrative Expenses; (3) provide an amount equal to reasonably anticipated Special Tax - Environmental delinquencies based on the delinquency rate for the Special Tax - Environmental levied in the previous Fiscal Year as determined by the CFD Administrator, as limited by the Act; (4) provide any amount required to establish or replenish any operating reserve for Authorized Environmental Services and/or Administrative Expenses. The amounts referred to in clauses (1) through (4) of the preceding sentence may be reduced in any Fiscal Year (in the City's sole discretion) by (i) proceeds from the collection of penalties associated with delinquent Special Tax - Environmental, and (ii) any other revenues available to pay for Authorized Environmental Services on the Outstanding Bonds or other indebtedness as determined by the CFD Administrator. "State" means the State of California.
“Tax Escalation Factor” means a factor equal to the April annualized CPI for Los Angeles/Long Beach/Anaheim for all urban consumers that will be applied annually after 2022/23 and each Fiscal Year thereafter to increase the Maximum Special Tax – Services and Maximum Special Ta x - Environmental over the previous year as shown in Section C. In the event that the percentage change in the annualized CPI is negative, the Maximum Special Tax Rate - Services and Maximum Special Tax – Environmental shall not be decreased, but shall remain at the amount as computed for the previous Fiscal Year respectively. “Tax-Exempt Property” means all Assessor’s Parcels within the boundaries of CFD No. 9 which are exempt from the Special Tax pursuant to the Act or Section E below. “Taxable Contingent Property” means, collectively, Taxable Property Owner Association Property, Taxable Public Property and Taxable Welfare Exempt Property. "Taxable Property" means all Assessor’s Parcels within the boundaries of CFD No. 9 which are not exempt from the Special Taxes pursuant to the Act or Section E below. “Taxable Property Owner Association Property” means all Assessor’s Parcels of Property Owner Association Property that are not exempt pursuant to Section E below. 454
City of Oxnard July 8, 2021
CFD No. 9 (Northshore at Mandalay Bay) Page 6
“Taxable Public Property” means all Assessor’s Parcels of Public Property that are not exempt pursuant to Section E below.
“Taxable Welfare Exempt Property” means all Assessor’s Parcels of Welfare Exempt Property that are not exempt pursuant to Section E below.
"Trustee" means the trustee or fiscal agent under the Indenture. “Undeveloped Property” means all Assessor’s Parcels of used for residential or non-residential purposes, but do not contain any Building Square Footage.
“Unit” means an individual residential living space. The number of Units assigned to each Assessor’s Parcel may be determined by (i) referencing Assessor’s Data, (ii) site surveys and physical unit counts, and/or (iii) other research by the CFD Administrator. An Accessory Dwelling Unit shall be considered a Unit for the purposes of the Special Taxes.
“Welfare Exempt Property” means all Assessor’s Parcels within the boundaries of CFD No. 9 that have been granted a welfare exemption pursuant to Section 53340 (c) under the Act under subdivision (g) of Section 214 of the Revenue and Taxation Code by the County. “Zone” means the assignment of Assessor’s Parcels to a zone as shown on the Boundary Map of CFD No.

9. B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, the CFD Administrator shall determine the valid Assessor’s Parcel Numbers for all Taxable Property within CFD No. 9. If any Assessor’s Parcel Numbers are no longer valid from the previous Fiscal Year, the CFD Administrator shall determine the new Assessor’ s Parcel Number(s) that are in effect for the current Fiscal Year. To the extent Assessor’s Parcels of Taxable Property are subdivided, consolidated, or otherwise reconfigured, the Special Tax rates shall be assigned to the new Assessor’s Parcel(s) pursuant to Section C.

Each Fiscal Year, all Assessor’s Parcels within CFD No. 9 shall be classified as follows:

1. Each Assessor’s Parcel shall be determined to be Taxable Property or Tax-Exempt Property.

2. Each Assessor’s Parcel of Taxable Property shall be further classified as Developed Property , Undeveloped Property or Taxable Contingent Property. Taxable Property shall be subject to Special Taxes in accordance with the rate and method of apportionment determined pursuant to Sections C and D below.

3. Each Assessor’s Parcel of Developed Property and Taxable Contingent Property shall be further classified as Single Family Residential Property . For Single Family Residential Property, the Building Square Footage for each Assessor’s Parcel shall be determined.

C. MAXIMUM SPECIAL TAX RATES
Notwithstanding the below, under no circumstances will the Special Taxes levied in any Fiscal Year against any Assessor’s Parcel for which an occupancy permit for private residential use has been issued be increased by more than ten percent above the amount that would have been levied in that Fiscal Year had 455
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there never been any such delinquency or default by the owner(s) of any other Assessor’s Parcel within CFD No. 9.

MAXIMUM SPECIAL TAX – FACILITIES

1. Developed Property
The Maximum Special Tax - Facilities for each Assessor’s Parcel of Developed Property shall be the greater of (i) the amount derived by application of the Assigned Special Tax - Facilities or (ii) the amount derived by application of the Backup Special Tax - Facilities.

Assigned Special Tax - Facilities
The Assigned Special Tax - Facilities for each Assessor’s Parcel of Developed Property is shown in Table

1. TABLE 1

ASSIGNED SPECIAL TAX - FACILITIES FOR DEVELOPED PROPERTY FISCAL YEAR 2022/23
Building Square Footage Assigned Special Tax - Facilities Rate Per Zone Less than 2,100 sq. ft. $2,418.84 Unit A & B
2,100 - 2,249 sq. ft. 2,543.84 Unit A & B
2,250 - 2,399 sq. ft. 2,707.07 Unit A & B
2,400 - 2,549 sq. ft. 2,772.37 Unit A & B
2,550 - 2,699 sq. ft. 2,919.28 Unit A & B
2,700 - 2,849 sq. ft. 3,066.19 Unit A & B
2,850 - 2,999 sq. ft. 3,266.19 Unit A & B
3,000 – 3,149 sq. ft. 3,466.19 Unit A & B
3,150 - 3,299 sq. ft. 3,653.83 Unit A & B
3,300 - 3,449 sq. ft. 3,817.06 Unit A & B
3,450 - 3,549 sq. ft. 3,980.29 Unit A & B
3,550 - 3,649 sq. ft. 4,045.59 Unit A & B
3,650 - 3,799 sq. ft. 4,135.59 Unit A & B
3,800 - 3,949 sq. ft. 4,225.59 Unit A & B
3,950 – 4,099 sq. ft. 4,315.59 Unit A & B
4,100 - 4,250 sq. ft. 4,437.35 Unit A & B
Greater than 4,250 sq. ft. 4,567.93 Unit A & B

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Increase in the Assigned Special Tax - Facilities
On each July 1, commencing on July 1, 202 3, the Assigned Special Tax - Facilities for Developed Property shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.

Backup Special Tax - Facilities
The Backup Special Tax - Facilities for each Assessor’s Parcel of Developed shall be $27,065 per Acre for Zone A and $42,607 per acre for Zone B.

The Backup Special Tax - Facilities for an Assessor’s Parcel shall not change once an Assessor’s Parcel is classified as Developed Property, except for the increase detailed below.

Increase in the Backup Special Tax - Facilities
On each July 1, commencing on July 1, 202 3, the Backup Special Tax - Facilities for Developed Property shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.

2. Undeveloped Property
Maximum Special Tax – Facilities
The Maximum Special Tax - Facilities for each Assessor’s Parcel of Undeveloped Property shall be $27,065 per Acre for Zone A and $42,607 per Acre for Zone B.

Increase in the Maximum Special Tax – Facilities
On each July 1, commencing on July 1, 20 23, the Maximum Special Tax - Facilities for Undeveloped Property shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.

3. Taxable Contingent Property
Maximum Special Tax – Facilities
The Maximum Special Tax - Facilities for each Assessor’s Parcel of Taxable Contingent Property shall be assigned as shown in Table 1 according to the previous Taxable Property type and use.

Increase in the Maximum Special Tax – Facilities
On each July 1, commencing on July 1, 20 23, the Maximum Special Tax - Facilities for Taxable Contingent Property shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.

MAXIMUM SPECIAL TAX – SERVICES

1. Developed Property, Taxable Contingent Property and Undeveloped Property The Maximum Special Tax – Services for each Assessor’s Parcel of Developed Property, Taxable Contingent Property and Undeveloped Property is shown in Table 2. 457
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TABLE 2

MAXIMUM SPECIAL TAX - SERVICES
FISCAL YEAR 2022/23
Land Use
Maximum Special
Tax - Services Rate Per Zone
Developed Property/Taxable Contingent Property
– Single Family Residential Property $1,387 Unit A & B
Undeveloped Property $10,005 Acre A
Undeveloped Property $21,332 Acre B

Increase in the Maximum Special Tax - Services
On each July 1, commencing on July 1, 2023, the Maximum Special Tax – Services Rate for Developed Property, Taxable Contingent Property and Undeveloped Property shall be increased by an amount equal to the greater of two percent (2%) or the Tax Escalation Factor, up to a maximum of 5%.

MAXIMUM SPECIAL TAX – ENVIRONMENTAL

1. Developed Property
The Maximum Special Tax - Environmental for each Assessor’s Parcel of Developed shall be the greater of (i) the amount derived by application of the Assigned Special Tax - Environmental or (ii) the amount derived by application of the Backup Special Tax - Environmental.

Assigned Special Tax - Environmental
The Assigned Special Tax - Environmental for each Assessor’s Parcel of Developed Property is shown in Table 3.

TABLE 3

ASSIGNED SPECIAL TAX - ENVIRONMENTAL FOR DEVELOPED PROPERTY FISCAL YEAR 2022/23
Land Use
Assigned Special Tax -
Environmental Rate Per Zone
Developed Property – Single Family
Residential Property $1,622 Unit A & B

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Increase in the Assigned Special Tax - Environmental
On each July 1, commencing on July 1, 2023, the Assigned Special Tax - Environmental for Developed Property shall be increased by an amount equal to the greater of two percent (2%) or the Tax Escalation Factor, up to a maximum of 5%.

Backup Special Tax - Environmental
The Backup Special Tax - Environmental for each Assessor’s Parcel of Developed Property shall be $11,697 per Acre for Zone A and $24,941 per acre for Zone B.

The Backup Special Tax - Environmental for an Assessor’s Parcel shall not change once an Assessor’s Parcel is classified as Developed Property.

Increase in the Backup Special Tax - Environmental
On each July 1, commencing on July 1, 2023, the Backup Special Tax - Environmental for Developed Property shall be increased by an amount equal to the greater of two percent (2%) or the Tax Escalation Factor, up to a maximum of 5%.

2. Undeveloped Property
Maximum Special Tax – Environmental

The Maximum Special Tax - Environmental for each Assessor’s Parcel of Undeveloped Property shall be $11,697 per Acre for Zone A and $24,941 per Acre for Zone B.

Increase in the Maximum Special Tax – Environmental

On each July 1, commencing on July 1, 2023, the Maximum Special Tax - Environmental for Undeveloped Property shall be increased by an amount equal to the greater of two percent (2%) r the Tax Escalation Factor, up to a maximum of 5%.

3. Taxable Contingent Property
Maximum Special Tax – Environmental

The Maximum Special Tax - Environmental for each Assessor’s Parcel of Taxable Contingent Property shall be assigned as shown in Table 3 according to the previous Taxable Property type and use.

Increase in the Maximum Special Tax – Environmental

On each July 1, commencing on July 1, 2023, the Maximum Special Tax - Environmental for Taxable Contingent Property shall be increased by an amount equal to the greater of two percent (2%) or the Tax Escalation Factor, up to a maximum of 5%.

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D. METHOD OF APPORTIONMENT OF THE SPECIAL TAXES
Commencing with Fiscal Year 2022/23 and for each following Fiscal Year, the CFD Administrator shall determine the Special Tax Requirements, and shall levy the Special Tax until the amount of the Special Tax equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows:

Special Tax - Facilities
First: The Special T ax - Facilities shall be levied Proportionately on each Assessor's Parcel of Developed Property at a rate up to 100% of the applicable Assigned Special Tax - Facilities for Developed Property to satisfy the Special Tax Requirement - Facilities.

Second: If additional monies are needed to satisfy the Special Tax Requirement – Facilities, the Special Tax - Facilities shall be levied Proportionately on each Assessor's Parcel of Developed Property w hose Maximum Special Tax – Facilities is derived by the application of the Backup Special Tax – Facilities and shall be increased Proportionately from the Assigned Special Ta x – Facilities up to the Maximum Special Tax – Facilities for each such Assessor’s Parcel.

Third: If additional monies are needed to satisfy the Special Tax Requirement - Facilities, the Special Tax - Facilities shall be levied Proportionately on each Assessor’s Parcels of Undeveloped Property at a rate up to 100% of the Maximum Special Tax – Facilities for Undeveloped Property.

Fourth: If additional monies are needed to satisfy the Special Tax Requirement - Facilities, the Special Tax - Facilities shall be levied Proportionately on each Assessor’s Parcel of Taxable Contingent Property at a rate up to 100% of the Maximum Special Tax – Facilities for Taxable Contingent Property.

Special Tax - Services
First: The Special Tax - Services shall be levied Proportionately on each Assessor's Parcel of Developed Property at a rate up to 100% of the applicable Maximum Special Tax - Services for Developed Property to satisfy the Special Tax Requirement - Services.

Second: The Special Tax - Services shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property at a rate up to 100% of the applicable Maximum Special Tax - Services for Undeveloped Property to satisfy the Special Tax Requirement - Services.

Third: If additional monies are needed to satisfy the Special Tax Requirement – Services, the Special Tax – Services shall be levied Proportionately on all Taxable Contingent Property at a rate up to 100% of the Maximum Special Tax – Services for Taxable Contingent Property.

Special Tax Requirement - Environmental
First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Developed Property at a rate up to 100% of the applicable Assigned Special Tax - Environmental for Developed Property to satisfy the Special Tax Requirement - Environmental.
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Second: If additional monies are needed to satisfy the Special Tax Requirement – Environmental, t he Special Tax - Environmental shall be levied Proportionately on each Assessor's Parcel of Developed Property whose Maximum Special Tax – Environmental is derived by the application of the Backup Special Tax – Environmental and shall be increased Proportionately from the Assigned Special Tax – Environmental up to the Maximum Special Tax – Environmental for each such Assessor’s Parcel.

Third: If additional monies are needed to satisfy the Special Tax Requirement - Environmental, the Special Tax - Environmental shall be levied Proportionately on each Assessor’s Parcels of Undeveloped Property at a rate up to 100% of the Maximum Special Tax – Environmental for Undeveloped Property.

Fourth: If additional monies are needed to satisfy the Special Tax Requirement - Environmental, the Special Tax - Environmental shall be levied Proportionately on each Assessor’s Parcel of Taxable Contingent Property at a rate up to 100% of the Maximum Special Tax – Environmental for Taxable Contingent Property.

E. EXEMPTIONS

1. No Special Tax es shall be levied on up to 50.46 Acres of Property Owner Association Property and Public Property for Zone A and up to 7.34 Acres of Property Owner Association Property and Public Property for Zone B. Tax-exempt status will be assigned by the CFD Administrator in the chronological order in which property becomes Property Owner Association Property, or Public Property. Prior to the issuance of CFD No. 9 Bonds, no Special Taxes shall be levied on Welfare Exempt Property.

2. Property Owner Association Property, that is not exempt from the Special Taxes under this section, or pursuant to the Act, shall be classified a s Taxable Property Owner Association Property. Taxable Property Owner Association Property shall be subject to the levy of the Special Taxes and shall be taxed Proportionately as described in Section D above, at up to 100% of the applicable Maximum Special Taxes for Taxable Contingent Property as shown in Section C above.

3. Public Property, that is not exempt from the Special Taxes under this section, or pursuant to the Act, shall be classified as Taxable Public Property. Taxable Public Property shall be subject to the levy of the Special Taxes and shall be taxed Proportionately as described in Section D above, at up to 100% of the applicable Maximum Special Tax es for Taxable Contingent Property as shown in Section C above.

4. Welfare Exempt Property, that is not exempt from the Special Taxes under this section, or pursuant to the Act, shall be classified as Taxable Welfare Exempt Property. Taxable Welfare Exempt Property shall be subject to the lev y of the Special Taxes and shall be taxed Proportionately as described in Section D above, at up to 100% of the applicable Maximum Special Tax es for Taxable Contingent Property as shown in Section C above.

5. Prior to 60 day before the issuance of the first series of CFD No. 9 Bonds, the CFD Administrator ay increase or decrease the final number in minimum taxable Acres in CFD No. 9 to better reflect the actual tax-exempt acreage within CFD No. 9. However, notwithstanding the above, the final number of taxable Acres in CFD No. 9 shall not be decreased if it causes an increase in the Special Tax – 461
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Facilities or Special Tax - Environmental levied on any existing Assessor’s Parcel of Developed Property.

F. APPEALS
Any property owner may file a written appe al of the Special Tax es with the CFD Administrator claiming that the amount or application of the Special Taxes is not correct. The appeal must be filed not later than one calendar year after having paid the Special Taxes that are disputed, and the appellant must be current in all payments of Special Taxes. In addition, during the term of the appeal process, all Special Taxes levied must be paid on or before the payment date established when the levy was made.

The appeal must speci fy the reasons why the appellant claims the Special Tax es are in error. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination.

If the property owner d isagrees with the CFD Administrator’s decision relative to the appeal, the owner may then file a written appeal with the City Council whose subsequent decision shall be final and binding on all interested parties. If the decision of the CFD Administrator o r subsequent decision by the City Council requires the Special Tax es to be modified or changed in favor of the property owner, the CFD Administrator shall determine if sufficient Special Tax revenue is available to make a cash refund. If a cash refund cannot be made, then an adjustment shall be made to credit future Special Taxes.

This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner.

G. INTERPRETATIONS
The City Council may, by resolution or ordinance, interpret, clarify and/or revise this Rate and Method of Apportionment to correct any inconsistency, vagueness, or ambiguity as it relates to the Special Taxes, method of apportionment, clas sification of Assessor’s Parcels, or any definition used herein, as long as such correction does not materially affect the levy and collection of Special Taxes. In addition, the interpretation and application of any section of this document shall be at the City’s discretion.

H. MANNER OF COLLECTION
The Special Taxes shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may, at the sole discretion of the City, directly bill the Special Tax, may collect the Special Tax at a different time or in a different manner as necessary to meet its financial obligations, and may covenant to foreclose and may actually foreclose on Assessor's Parcels of Taxable Property that are delinquent in the payment of the Special Tax.

I. PREPAYMENT OF SPECIAL TAX - FACILITIES
The following definition applies to this Section I:
"Future Facilities Amount " means, $____________, all Authorized Facilities financed or anticipated by the City to be financed by CFD No. 9, minus (i ) the proceeds of any previously issued Bonds which were, at the time of issuance, available to the City for Authorized Facilities, (ii) the cost of Authorized Facilities 462
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or portions thereof previously paid for by Pay-As-You-Go Revenue, and (ii) cost of Authorized Facilities or portions thereof to be paid for by Pay-As-You-Go Revenue previously received and not yet spent.

"Maximum Special Tax Percentage to be Prepaid" means the percentage of the Maximum Special Tax - Facilities prepaid as determined by the CFD Administrator after application of the prepayment calculation set forth below.

"Previously Issued Bonds" means all Bonds that have been issued by CFD No. 9 prior to the date of prepayment.

1. Prepayment in Full
The Special Tax - Facilities obligation of an Assessor's Parcel of Developed Property, Taxable Contingent Property, or Undeveloped Property may be prepaid and permanently satisfied as described herein; provided that there are no delinquent installments of the Special Tax - Facilities with respect to such Assessor's Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Special Tax - Facilities obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 45 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount of such Assessor's Parcel.

Prepayment must be made not less than 75 days prior to the next occurring date that notice of redemption of Bonds from the proceeds of such prepayment may be given to the Trustee pursuant to the Indenture. The CFD Administrator may charge a fee for providing this service.

The Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below):

Bond Redemption Amount
plus Redemption Premium
plus Defeasance Amount
plus Administrative Fees and Expenses
less Reserve Fund Credit
less Capitalized Interest Credit
Total: equals Special Tax Prepayment Amount
As of the proposed date of prepayment, the Prepayment Amount (defined below) shall be calculated as follows:

Step Number:

1. Confirm that no Special Tax - Facilities delinquencies apply to such Assessor’s Parcel.

2. For Assessor’s Parcels of Developed Property and Taxable Contingent Property compute the Assigned Special Tax - Facilities and Backup Special Tax - Facilities. For Assessor’s Parcels of and Undeveloped Property to be prepaid, compute the Assigned Special Tax - Facilities and Backup Special Tax – Facilities for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the number of expected Units to be developed on that Assessor’s Parcel. 463
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3. Divide the Assigned Special Tax - Facilities computed pursuant to Step 2 by the total estimated Assigned Special Tax - Facilities for CFD No. 9 based on the Developed Property Special Tax - Facilities which could be charged in the current Fiscal Year on all expected buildout of CFD No. 9, excluding any Assessor’s Parcels which have prepaid the Special Tax – Facilities obligation in full pursuant to Section I.1.
b. Divide the Backup Special Tax - Facilities computed pursuant to Step 2 by the total estimated Backup Special Tax – Facilities for CFD No. 9 based on the Developed Property Special Tax – Facilities which could be charged in the current Fiscal Year on all expected buildout of CFD No. 9, excluding any Assessor’s Parcels which have prepaid the Special Tax – Facilities obligation in full pursuant to Section I.1.

4. Multiply the larger quotient computed pursuant to Step 3.a or 3.b by the Outst anding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the “Bond Redemption Amount”).

5. Compute the current Future Facilities Costs.

6. Multiply the larger quotient computed pursuant to Step 3.a or 3.b by the total Future Facilities Costs to compute the amount of the Future Facilities Amount to be retired and prepaid (the “Future Facilities Amount”).

7. Multiply the Bond Redemption Amount computed pursuant to Step 4 by the applicable redemption premium, if any, on the Outstanding Bonds to be redeemed (the “ Redemption Premium”).

8. Compute the amount needed to pay interest on the Bond Redemption Amount on the earliest redemption date for the Outstanding Bonds.

9. Compute the amount the Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Amount and the Administrative Fees and Expenses from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment.

10. Subtract the amount computed pursuant to Step 9 from the amount computed pursuant to Step 8 (the “Defeasance Amount”).

11. Verify the administrative fees and expenses, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the “Administrative Fees and Expenses”).

12. A reserve fund credit (the “Reserve Fund Credit”) shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associ ated with the redemption of Outstanding Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defined in the Indenture) in effect after the redemption of Outstanding Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero.
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13. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal pa yment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the larger quotient computed pursuant to Steps 3.a or 3.b by the expected balance in the capitalized interest fund after such first interest and/or pr incipal payment (the “Capitalized Interest Credit”).

14. The Special Tax - Facilities prepayment is equal to the sum of the amounts computed pursuant to Steps 4, 6, 7, 10 and 11, less the amount computed pursuant to Steps 12 and 13 (the “Prepayment Amount”).

15. From the Prepayment Amount, the amounts computed pursuant to Steps 4, 7, 10, and 13 shall be deposited into the ap propriate fund as establi shed under t he Indenture and be used to retire Outstanding Bonds and make debt service payments. The amount computed pursuant to Step 6 shall be deposited into the Construction Fund. The amount computed pursuant to Step 11 shall be retained by the City for the payment of Administrative Fees and Expenses.

The Prepayment Amount may be sufficient to redeem other than a $5,000 increment of Bonds. In such cases, the increment amount that is not $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Indenture to be used with the next prepayment of bonds or to make debt service payments.

Any current-year Special Tax – Facilities that has been placed on the County tax roll will remain on the tax roll.

Notwithstanding the foregoing, no Special Tax - Facilities prepayment shall be allowed unless the amount of the Maximum Special Tax - Facilities that may be levied on Taxable Property both prior to and after the proposed prepayment is at least 1.1 times the maximum annual debt service on all Outstanding Bonds.

2. Prepayment in Part
The Special Tax – Facilities may be partially prepaid, provided that a partial prepayment may be made after all authorized CFD No. 9 Bonds have been issued and only for Assessor’s Parcels of Developed Property, or Taxable Contingent Property, and only if there are no delinquent Annual Special Taxes with respect to such Assessor's Parcel at the time of partial prepayment. The amount of the prepayment shall be calculated as in Section I.1; except that a partial prepayment shall be calculated by the CFD Administrator according to the following formula:

PP = PE x F.

These terms have the following meaning:

PP = the partial prepayment
PE = the Special Tax - Facilities Prepayment Amount calculated according to Section I.1 F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax - Facilities.

The Special Tax - Facilities partial prepayment amount must be sufficient to redeem at least a $5,000 increment of Bonds.
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The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of such owner’s intent to partially prepay the Special Tax - Facilities and the percentage by which the Special Tax - Facilities shall be prepaid . Th e CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax - Facilities for an Assessor’s Parcel within thirty (30) days of the request and may charge a fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the CFD Administrator shall (i) distribute the prepayment funds remitted according to Section I.1, and (ii) indicate in the records of CFD No. 9 that there has been a partial prepayment of the Special Tax - Facilities and that a portion of the Special Tax - Facilities with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 - F) of the remaining Maximum Special Tax - Facilities, shall continue to be levied on such Assessor’s Parcel pursuant to Section D.

J. TERM
The Special Tax - Facilities shall be levied commencing in Fiscal Year 2022/23 to the extent needed to satisfy the Special Tax Requirement – Facilities and shall not be levied after Fiscal Year 2065/66, however any Special Tax - Facilities that was lawfully levied for Authorized Facilities in or before Fiscal Year 2065/66 and that remains delinquent may be collected in subsequent years.

The Special Tax – Services shall be levied commencing in Fiscal Year 2022/23 to the extent necessary to satisfy the Special Tax Requirement – Services and shall be levied for as long as required to satisfy the Special Tax Requirement – Services.

The Special Tax – Environmental shall be levied commencing in Fiscal Year 2022/23 to the extent necessary to satisfy the Special Tax Requirement – Environmental and shall be levied for as long as the obligations associated with the Authorized Environmental Services are outstanding.

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Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay) D APPENDIX C. DELINQUENCY SUMMARY

The following page shows there are no delinquent Special Taxes for FY 2024/25.

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City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 9 - CFD 9 Northshore at Mandalay Bay
08/01/2024 Billing:
12/10/2024 $16,411.85 $16,411.85 $0.00 0.00% 214 186 0 0.00% 04/10/2025 $16,411.85 $16,411.85 $0.00 0.00% 214 186 0 0.00% Subtotal: $32,823.70 $32,823.70 $0.00 0.00% 428 372 0 0.00% CFD 9 Total: $32,823.70 $32,823.70 $0.00 0.00% 428 372 0 0.00%

Page 1 of 1 ends

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Annual Report – Community Facilities District No. 9 (Northshore at Mandalay Bay) E APPENDIX D. FINAL BILLING DETAIL REPORT

The following pages show the Final Billing Detail Report for Fiscal Year 2025/26.

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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
196-0-091-015 $18,109.90 $0.36
196-0-091-025 17,993.05 0.36
196-0-091-035 17,876.20 0.34
196-0-091-045 17,876.20 0.34
196-0-091-055 17,876.20 0.34
196-0-091-065 17,876.20 0.34
196-0-091-075 17,876.20 0.34
196-0-091-085 17,876.20 0.34
196-0-091-095 17,876.20 0.34
196-0-091-105 17,993.05 0.36
196-0-091-115 21,654.45 0.60
196-0-091-125 22,900.88 0.68
196-0-091-135 19,356.33 0.44
196-0-091-145 17,993.05 0.36
196-0-091-155 17,993.05 0.36
196-0-091-165 17,993.05 0.36
196-0-091-175 17,993.05 0.36
196-0-091-185 17,993.05 0.36
196-0-091-195 17,993.05 0.36
196-0-091-205 17,993.05 0.36
196-0-091-215 17,993.05 0.36
196-0-091-225 19,122.63 0.42
196-0-091-245 19,395.29 0.44
196-0-091-255 17,993.05 0.36
196-0-091-265 17,993.05 0.36
196-0-091-275 17,993.05 0.36
196-0-091-285 19,706.89 0.46
196-0-091-295 18,966.82 0.42
196-0-091-305 17,993.05 0.36
196-0-091-315 18,148.85 0.36
196-0-091-325 20,485.91 0.52
196-0-091-335 21,031.23 0.56
196-0-091-345 18,187.80 0.36
196-0-091-355 17,993.05 0.36
196-0-092-015 17,097.17 0.30
196-0-092-025 16,863.47 0.28
196-0-092-035 16,863.47 0.28
196-0-092-045 16,863.47 0.28
196-0-092-055 16,863.47 0.28
196-0-092-065 16,863.47 0.28
196-0-092-075 16,863.47 0.28
196-0-092-085 16,863.47 0.28
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 5 09/22/2025 01:33:00PM 470
City of Oxnard
CFD 9 Northshore at Mandalay Bay
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
196-0-092-095 16,863.47 0.28
196-0-092-105 16,863.47 0.28
196-0-092-115 17,019.27 0.28
196-0-092-125 17,097.17 0.30
196-0-092-135 16,863.47 0.28
196-0-092-145 16,863.47 0.28
196-0-092-155 16,863.47 0.28
196-0-092-165 16,863.47 0.28
196-0-092-175 16,863.47 0.28
196-0-092-185 16,863.47 0.28
196-0-092-195 16,863.47 0.28
196-0-092-205 16,863.47 0.28
196-0-092-215 16,863.47 0.28
196-0-092-225 17,058.22 0.28
196-0-093-015 17,058.22 0.28
196-0-093-025 16,863.47 0.28
196-0-093-035 16,863.47 0.28
196-0-093-045 16,863.47 0.28
196-0-093-055 16,863.47 0.28
196-0-093-065 16,863.47 0.28
196-0-093-075 16,863.47 0.28
196-0-093-085 16,863.47 0.28
196-0-093-095 16,863.47 0.28
196-0-093-105 18,032.00 0.36
196-0-093-115 19,005.78 0.42
196-0-093-125 16,863.47 0.28
196-0-093-135 16,863.47 0.28
196-0-093-145 16,863.47 0.28
196-0-093-155 16,863.47 0.28
196-0-093-165 16,863.47 0.28
196-0-093-175 16,863.47 0.28
196-0-093-185 16,863.47 0.28
196-0-093-195 17,876.20 0.34
196-0-094-015 17,486.68 0.32
196-0-094-025 16,863.47 0.28
196-0-094-035 16,863.47 0.28
196-0-094-045 16,863.47 0.28
196-0-094-055 16,863.47 0.28
196-0-094-065 16,863.47 0.28
196-0-094-075 16,863.47 0.28
196-0-094-085 19,278.43 0.44
196-0-094-095 19,706.89 0.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 5 09/22/2025 01:33:00PM 471
City of Oxnard
CFD 9 Northshore at Mandalay Bay
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
196-0-094-105 17,019.27 0.28
196-0-094-115 16,863.47 0.28
196-0-094-125 16,863.47 0.28
196-0-094-135 16,863.47 0.28
196-0-094-145 18,226.75 0.36
196-0-094-155 18,265.71 0.38
196-0-100-015 717,472.10 57.46
196-0-100-025 17,993.05 0.36
196-0-100-035 17,993.05 0.36
196-0-100-045 18,032.00 0.36
196-0-100-055 19,745.84 0.48
196-0-100-075 20,291.16 0.50
196-0-100-085 17,993.05 0.36
196-0-100-095 17,993.05 0.36
196-0-100-105 17,993.05 0.36
196-0-100-115 17,993.05 0.36
196-0-100-125 17,993.05 0.36
196-0-100-135 17,993.05 0.36
196-0-100-145 17,993.05 0.36
196-0-100-155 17,993.05 0.36
196-0-100-165 17,993.05 0.36
196-0-110-025 149,529.82 10.20
196-0-110-035 185,489.18 13.18
196-0-110-045 17,330.88 0.30
196-0-110-055 16,863.47 0.28
196-0-110-065 16,863.47 0.28
196-0-110-075 16,863.47 0.28
196-0-110-085 16,941.37 0.28
196-0-110-095 17,993.05 0.36
196-0-110-105 20,992.28 0.56
196-0-110-115 20,330.11 0.52
196-0-110-125 18,694.17 0.40
196-0-110-135 19,317.38 0.44
196-0-110-145 18,927.87 0.42
196-0-110-155 19,044.73 0.42
196-0-110-165 18,499.41 0.38
196-0-110-175 18,616.26 0.40
196-0-110-185 18,382.56 0.38
196-0-110-195 26,016.96 0.90
196-0-110-205 19,356.33 0.44
196-0-110-215 17,993.05 0.36
196-0-110-225 17,993.05 0.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 5 09/22/2025 01:33:00PM 472
City of Oxnard
CFD 9 Northshore at Mandalay Bay
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
196-0-110-235 17,993.05 0.36
196-0-110-245 17,993.05 0.36
196-0-110-255 17,993.05 0.36
196-0-110-265 20,953.33 0.56
196-0-110-275 17,993.05 0.36
196-0-110-285 17,993.05 0.36
196-0-110-295 17,993.05 0.36
196-0-110-305 17,993.05 0.36
196-0-110-315 18,265.71 0.38
196-0-110-325 18,888.92 0.42
196-0-110-335 18,109.90 0.36
196-0-110-345 20,252.21 0.50
196-0-110-355 69,525.27 3.82
196-0-110-365 17,993.05 0.36
196-0-110-375 18,538.36 0.38
196-0-110-385 19,200.53 0.44
196-0-110-395 18,148.85 0.36
196-0-110-405 20,135.36 0.50
196-0-120-015 18,109.90 0.36
196-0-120-025 18,070.95 0.36
196-0-120-035 17,993.05 0.36
196-0-120-045 17,993.05 0.36
196-0-120-055 17,993.05 0.36
196-0-120-065 17,993.05 0.36
196-0-120-075 17,993.05 0.36
196-0-120-085 17,993.05 0.36
196-0-120-095 17,993.05 0.36
196-0-120-105 17,993.05 0.36
196-0-120-115 17,993.05 0.36
196-0-120-125 18,070.95 0.36
196-0-120-135 18,538.36 0.38
196-0-120-145 18,421.51 0.38
196-0-120-155 18,460.46 0.38
196-0-120-165 17,993.05 0.36
196-0-120-175 18,032.00 0.36
196-0-120-185 18,109.90 0.36
196-0-120-225 19,940.60 0.48
196-0-120-235 17,603.54 0.32
196-0-120-245 18,148.85 0.36
196-0-120-255 19,161.58 0.44
196-0-120-265 17,252.98 0.30
196-0-120-275 17,252.98 0.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 5 09/22/2025 01:33:00PM 473
City of Oxnard
CFD 9 Northshore at Mandalay Bay
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
196-0-120-285 17,291.93 0.30
196-0-120-295 18,343.61 0.38
196-0-120-305 18,733.12 0.40
196-0-120-315 20,369.06 0.52
196-0-120-325 19,590.04 0.46
196-0-120-335 17,993.05 0.36
196-0-120-345 17,019.27 0.28
196-0-120-355 17,369.83 0.32
196-0-120-365 17,369.83 0.32
196-0-120-375 16,863.47 0.28
196-0-120-385 17,330.88 0.30
196-0-120-395 18,966.82 0.42
196-0-120-405 21,693.40 0.60
196-0-120-415 17,175.08 0.30
196-0-120-425 16,863.47 0.28
196-0-120-435 16,863.47 0.28
196-0-120-445 16,863.47 0.28
196-0-120-455 17,291.93 0.30
$4,401,152.62 $149.58186 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 5 09/22/2025 01:33:00PM 474

Annual Report for:

COMMUNITY FACILITIES DISTRICT NO. 2000-3
(OXNARD BOULEVARD/HIGHWAY 101

INTERCHANGE)
November 2025

475

TABLE OF CONTENTS

District Summary ................................................................................................................... 5

1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................ 7

2. Special Tax Analysis ........................................................................................................ 8

2.1 Levy Summary ........................................................................................................... 8

2.2 Annual Special Tax Rate Increase .............................................................................. 9

2.3 Special Tax Comparison ............................................................................................. 9

3. Financial Status ............................................................................................................ 10

3.1 Fund Balances .......................................................................................................... 10

3.2 Special Tax Fund ...................................................................................................... 10

3.3 Reserve Fund – Series A .......................................................................................... 10

3.4 Reserve Fund – Series B .......................................................................................... 11

3.5 Assessed Value to Debt Ratio .................................................................................. 11

3.6 Delinquency Summary ............................................................................................ 11 Appendix A. District Boundary ............................................................................................... A Appendix B. Rate And Method Of Apportionment .................................................................. B Appendix C. Current Debt Service Schedule ............................................................................ C Appendix D. Delinquency Summary Report ........................................................................... D Appendix E. Final Billing Detail Report ................................................................................... E

476

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5

DISTRICT SUMMARY
The City of Oxnard (the “City”) established Community Facilities District No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) (the “CFD”) in 2000 and issued bonds in 2003 to finance freeway interchange improvements at Oxnard Boulevard. The CFD is part of a coordinated financing solution to provide infrastructure improvements known as the Vineyard Avenue Johnson Drive Freeway Improvement Project. The four major components of the project include a new 12-lane bridge on Highway 101 over the Santa Clara River, extra lanes to Highway 101 between Vineyard Avenue and Montalvo railroad spur crossing, an elevated rail grade crossing at Johnson Drive, and a freeway interchange at Oxnard Boulevard.

The improvements are expected to relieve traffic congestion on Highway 101 to Oxnard Boulevard near the CFD and improve access to businesses and surrounding areas.

On August 30, 2012, the City refunded the outstanding CFD bonds with the City of Oxnard Community Facilities District No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) Special Tax Refunding Bonds, Series 2012 (the “2012 Bonds”). The 2012 Bonds, along with the Community Facilities District No. 1 (Westport at Mandalay Bay) (“CFD No. 1”) of the City of Oxnard 2012 Special Tax Refunding Bonds and City of Oxnard Assessment District No. 2001-1 (Rice Avenue/Highway 101 Interchange) ("AD 2001-1”) Limited Obligation Improvement Refunding Bonds, Series 2012 were acquired by the City of Oxnard Financing Authority Local Obligation Revenue Bonds Series A and B (2012 Special District Bond Refinancings) (the “2012 Revenue Bonds”).

On July 14, 2022, the Authority issued the City of Oxnard Financing Authority 2022 Local Obligation Revenue Refunding Bonds (Special District Bonds) (the “2022 Revenue Bonds”) to refund the 2012 Revenue Bonds.

The City may levy the Special Tax on parcels in the CFD to satisfy the Special Tax Requirement as necessary until Fiscal Year 2041/42. However, the CFD 2012 Bonds mature with the final scheduled debt service payment on September 1, 2032. Therefore, the City anticipates the final levy to occur in Fiscal Year 2031/32 or whenever the bonds are fully redeemed.

Levy
The following table provides a summary of the Fiscal Year 2025/26 final levy amount.

District
Parcel
Count
FY 2025/26
Levy
CFD 2000-3 (Oxnard Blvd/Hwy 101 Interchange) 703 $524,389.10

Funds
The CFD’s improvements are complete, and the City closed the Improvement Fund.

As of June 30, 2025, the Special Tax Fund had a balance of $446,106. After considering the September 2025 debt service payment, six months of administrative expenses, and funds available to offset the 2025/26 levy credit in the Surplus Account, the Special Tax Fund has an approximate surplus of $12,800.

The Reserve Fund is held at the Revenue Bond level. The June 30, 2025 Reserve Fund balance is short of the current reserve requirement by $29.
477

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 6 The Surplus Account held at the Revenue Bond level is utilized to provide property owner savings from the 2012 Revenue Bond refunding. Annually, after each semi-annual debt service payment is made, the Trustee is directed to deposit into the Surplus Account the amount then on deposit in the Revenue Fund.

For purposes of calculating the Special Tax and Assessment levies for the District, CFD No. 1, and AD 2001-1 respectively for subsequent fiscal years, amounts on deposit in the Surplus Account shall be used to offset amounts required to be levied on the tax roll for the subsequent tax year.

The 2022 Revenue Bonds are subject to arbitrage rebate regulations. Arbitrage Compliance Specialists Inc. calculates the arbitrage rebate liability for the Revenue Bonds. The first fifth year arbitrage rebate calculation for the 2022 Revenue Bonds is due during calendar year 2026.

Delinquencies
As of June 30, 2025, the Fiscal Year 2024/25 delinquency rate for the District is 0.90%. Please refer to Appendix D for detailed information. NBS will continue to monitor the delinquencies and recommend the appropriate delinquency management actions to the City as needed.

NBS
Amanda Welker, Administrator
Adina McCargo, Project Manager
478

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 7

1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.1 and 53411 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.1 and 53410.”
The requirements of the Act apply to the Funds for the following:

Community Facilities District No. 2000-3
(Westport at Mandalay Bay) 2012 Refunding Bonds
August 29, 2012
Purpose of Special Tax
The special tax provides funding for the payment of principal and interest on any outstanding Bonds becoming due and payable during the ensuing calendar year, a necessary replenishment or expenditure of the Reserve Fund, and an amount estimated to be sufficient to pay the Administrative Expenses (including amounts necessary to discharge any rebate obligation) during the ensuing year.

The project is ongoing on an annual basis.

Collections and Expenditures
Fund
Name
Initial
Deposit
6/30/2024
Balance
Total
Amount
Collected
6/30/2025
Balance (1)
Amount
Expended
Project
Status
Special Tax Fund $0.00 $2,656,510.59 $574,351.79 $446,105.98 $582,685.45 Ongoing Improvement Fund $8,858,705.36 0.00 0.00 0.00 $0.00 Closed (1) Balance excludes transfer of $2.1MM from the Special Tax Fund to the 2022 LORBs Surplus Account for early redemption of bonds.
479

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 8

2. SPECIAL TAX ANALYSIS

2.1 Levy Summary
A summary of the levy for Fiscal Year 2025/26 is shown in the table and chart below.

Description Amount
Principal $395,000.00
Interest 160,453.10
Administrative Fees/Expenses (1) 34,228.33
Levy Credit (65,292.33)
Total Special Tax Levy Amount: $524,389.10
Levied Parcel Count 703
(1) Includes County collection fees and installment rounding for tax roll purposes.

Principal75%Interest31%Administrative Expenses7%FISCAL YEAR 25/26 BUDGET 480

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 9

2.2 Annual Special Tax Rate Increase
Per the Rate and Method of Apportionment (“RMA”) for CFD No. 2000-3, parcels are levied based on the Special Tax Rate Multiplier (“Multiplier”) in Section C of the RMA and are reallocated as parcels combine, subdivide, and payoff so that the total Special Tax Rate is equal to 1 (one). As the Special Tax Requirement (“Requirement”) is determined for the fiscal year, parcels are levied by calculating their individual Multiplier times the Requirement. The calculated levy may not exceed the Maximum Special Tax which is $921,278.25 for the current Fiscal Year active parcels. The Maximum Special Tax has no inflator.

2.3 Special Tax Comparison
The Fiscal Year 2025/26 total maximum tax and total applied tax compared to the prior year are shown below.

FY 2024/25 FY 2025/26 % Change in
Applied Tax
Rate (1) Description
Maximum
Special Tax
Applied
Special Tax
% of
Maximum
Maximum
Special Tax
Applied
Special Tax
% of
Maximum
Active $921,278.25 $544,792.64 59.13% $921,278.25 $524,389.10 56.92% (3.75%) (1) Represents the change between the current and prior year applied tax rates.

481

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 10

3. FINANCIAL STATUS

3.1 Fund Balances
Fund
6/30/2025
Balance (1)
Improvement Fund Closed
Special Tax Fund $446,106
Reserve Fund, 2022 Revenue Bonds 197,322
Surplus Account, 2022 Revenue Bonds 3,243,308

3.2 Special Tax Fund (City-Held Cash)
Description Amount
Special Tax Fund Balance 6/30/2025 $446,106
9/1/2025 Debt Service (472,832)
9/1/2025 Bond Call 0
Surplus Funds for Debt Service (9/2025 Levy Credit) 56,608 Estimated Administrative Expenses (1) (17,114)
Estimated Special Tax Fund Balance 12/2025 $12,768
(1) Represents six months of administrative expenses.

3.3 Reserve Fund – 2022 Revenue Bonds
Description Amount
Reserve Fund Balance 6/30/2025 $197,322
Reserve Requirement (1) 197,351
Estimated Reserve Fund Surplus/Deficit ($29)
(1) Reserve Requirement is held with the Revenue Bonds and is equal to ten percent (10%) of the Maximum Annual Debt Service for the 2022 Revenue Bonds.

482

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 11

3.4 Surplus Account – 2022 Revenue Bonds
Description Amount
Surplus Account Balance 6/30/2025 (1)(2) $3,243,308
2023/24 Share of Surplus Credits (3) (234,815)
2024/25 Share of Surplus Credits (4) (231,202)
Estimated Surplus Account Balance as of 9/3/2025 (5) $2,777,291 2025/26 AD 2001-1 Share of Surplus Credit (6) (105,356) 2025/26 CFD 1 Share of Surplus Credit (6) (98,494)
2025/26 CFD 2000-3 Share of Surplus Credit (6) (65,292) Estimated Surplus Account Balance as of 9/3/2026 (5) $2,508,149 (1) 6/30/2025 Surplus Account balance includes a $2.1M transfer from the CFD 2000-3 Special Tax Fund, $239K transfer from the CFD 1 Special Tax Fund and $55K from the AD 2001-1 Operating Fund. (2) Includes Revenue Fund balance, that per client, will be transferred to the Surplus Account. (3) FY 2023/24 Surplus Credits applied with the September 2025 debt service payment. (4) FY 2024/25 Surplus Credits applied with the September 2025 debt service payment. (5) Estimated Balances exclude interest earnings and additional transfers made for delinquency, if any. (6) FY 2025/26 Surplus Credits applied with the September 2026 debt service payment.

3.5 Assessed Value to Debt Ratio
Description Amount
Assessed Value (1) $1,081,303,058
Principal of Debt Outstanding (2) 2,840,000
Assessed Value to Debt Ratio 380.74:1
(1) Land value plus improvement value of levied parcels within the District, per the County of Ventura secured property tax roll as of January 1, 2025.
(2) Excludes principal billed on the 2025/26 tax roll.

3.6 Delinquency Summary
The following table summarizes the Fiscal Year 2024/25 delinquency rate for the District. Please refer to Appendix D for the District’s historical delinquency rates.

Description Amount
Fiscal Year 2024/25 Amount Levied $524,389.10
Fiscal Year 2024/25 Amount Delinquent 4,886.72
Fiscal Year 2024/25 Delinquency Rate 0.90%

483

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 12

The Foreclosure Covenant is defined as follows:

The CFD has covenanted in the bond Indenture that, in the event, that any special tax installment levied on the parcels in the CFD is not paid when due, the CFD will, no later than October 1 in any year, file an action in the Superior Court of the County to foreclose the lien on each delinquent parcel, subject to the following: (i) if the CFD determines that there is a delinquency in the payment of special taxes of $5,000 or more for a prior fiscal year or years for any single parcel of land in the CFD, foreclosure will be commenced against such parcel, and (ii) if the CFD determines that the total amount of the delinquent special taxes for the prior fiscal year for the entire CFD, less the total delinquencies under (i) above, exceeds 5% of the total special taxes due and payable in the prior fiscal year, foreclosure will be commenced against each parcel of land in the CFD with a delinquency of $3,000 or more for the prior fiscal year or years. 484

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) A APPENDIX A. DISTRICT BOUNDARY

485

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) B APPENDIX B. RATE AND METHOD OF APPORTIONMENT

The following pages show the Rate and Method of Apportionment of the Special Tax.

486
487
488
489
490
491
492

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) C APPENDIX C. CURRENT DEBT SERVICE SCHEDULE

The following pages show the Current Debt Service Schedules for the CFD Bonds and the 2022 Revenue Bonds.

493
City of Oxnard
CFD 2000-3, Series 2012 Refunding Bonds
Current Debt Service Schedule
Bonds Dated: 08/29/2012
Bonds Issued: $7,980,000.00
Payment
Date CUSIP
Interest
Rate Balance Principal Interest
Payment
Total
Annual
Total
Call
Premium Status
03/01/2013 2.0000% $7,980,000.00 $0.00 $165,332.47 $165,332.47 $0.00 3.0000% Paid 09/01/2013 2.0000 7,980,000.00 285,000.00 163,515.63 448,515.63 613,848.10 3.0000 Paid 03/01/2014 2.0776 7,695,000.00 .00 160,665.63 160,665.63 .00 3.0000 Paid 09/01/2014 2.0776 7,695,000.00 290,000.00 160,665.63 450,665.63 611,331.26 3.0000 Paid 03/01/2015 3.0000 7,405,000.00 .00 157,653.13 157,653.13 .00 3.0000 Paid 03/01/2015 0.0000 7,405,000.00 245,000.00 .00 245,000.00 .00 0.0000 Bond Call 09/01/2015 3.0000 7,160,000.00 295,000.00 152,345.66 447,345.66 .00 3.0000 Paid 09/01/2015 0.0000 6,865,000.00 375,000.00 .00 375,000.00 1,224,998.79 0.0000 Bond Call 03/01/2016 3.0000 6,490,000.00 .00 139,871.22 139,871.22 .00 3.0000 Paid 09/01/2016 3.0000 6,490,000.00 280,000.00 139,871.22 419,871.22 559,742.44 3.0000 Paid 03/01/2017 3.0000 6,210,000.00 .00 135,671.22 135,671.22 .00 3.0000 Paid 09/01/2017 3.0000 6,210,000.00 285,000.00 135,671.22 420,671.22 556,342.44 3.0000 Paid 03/01/2018 3.7656 5,925,000.00 .00 131,396.22 131,396.22 .00 3.0000 Paid 09/01/2018 3.7656 5,925,000.00 290,000.00 131,396.22 421,396.22 552,792.44 3.0000 Paid 03/01/2019 3.8433 5,635,000.00 .00 125,936.05 125,936.05 .00 3.0000 Paid 09/01/2019 3.8433 5,635,000.00 305,000.00 125,936.05 430,936.05 556,872.10 3.0000 Paid 03/01/2020 3.3143 5,330,000.00 .00 120,075.05 120,075.05 .00 3.0000 Paid 09/01/2020 3.3143 5,330,000.00 320,000.00 120,075.05 440,075.05 560,150.10 2.0000 Paid 03/01/2021 4.0000 5,010,000.00 .00 114,772.19 114,772.19 .00 2.0000 Paid 09/01/2021 4.0000 5,010,000.00 330,000.00 114,772.19 444,772.19 559,544.38 1.0000 Paid 03/01/2022 4.0000 4,680,000.00 .00 108,172.19 108,172.19 .00 1.0000 Paid 09/01/2022 4.0000 4,680,000.00 340,000.00 108,172.19 448,172.19 556,344.38 0.0000 Paid 03/01/2023 3.7003 4,340,000.00 .00 101,372.19 101,372.19 .00 0.0000 Paid 09/01/2023 3.7003 4,340,000.00 355,000.00 101,372.19 456,372.19 557,744.38 0.0000 Paid 03/01/2024 3.8203 3,985,000.00 .00 94,804.12 94,804.12 .00 0.0000 Paid 09/01/2024 3.8203 3,985,000.00 365,000.00 94,804.12 459,804.12 554,608.24 0.0000 Paid 03/01/2025 3.9509 3,620,000.00 .00 87,832.04 87,832.04 .00 0.0000 Paid 09/01/2025 3.9509 3,620,000.00 385,000.00 87,832.04 472,832.04 560,664.08 0.0000 Paid 03/01/2026 4.8391 3,235,000.00 .00 80,226.55 80,226.55 .00 0.0000 Unpaid 09/01/2026 4.8391 3,235,000.00 395,000.00 80,226.55 475,226.55 555,453.10 0.0000 Unpaid 03/01/2027 4.8407 2,840,000.00 .00 70,669.37 70,669.37 .00 0.0000 Unpaid 09/01/2027 4.8407 2,840,000.00 415,000.00 70,669.37 485,669.37 556,338.74 0.0000 Unpaid 03/01/2028 5.0000 2,425,000.00 .00 60,625.00 60,625.00 .00 0.0000 Unpaid 09/01/2028 5.0000 2,425,000.00 445,000.00 60,625.00 505,625.00 566,250.00 0.0000 Unpaid 03/01/2029 5.0000 1,980,000.00 .00 49,500.00 49,500.00 .00 0.0000 Unpaid 09/01/2029 5.0000 1,980,000.00 460,000.00 49,500.00 509,500.00 559,000.00 0.0000 Unpaid 03/01/2030 5.0000 1,520,000.00 .00 38,000.00 38,000.00 .00 0.0000 Unpaid 09/01/2030 5.0000 1,520,000.00 480,000.00 38,000.00 518,000.00 556,000.00 0.0000 Unpaid 03/01/2031 5.0000 1,040,000.00 .00 26,000.00 26,000.00 .00 0.0000 Unpaid 09/01/2031 5.0000 1,040,000.00 505,000.00 26,000.00 531,000.00 557,000.00 0.0000 Unpaid 03/01/2032 5.0000 535,000.00 .00 13,375.00 13,375.00 .00 0.0000 Unpaid Copyright © 2012 by NBS Page 1 of 2 10/31/2025 01:54:15PM 494
City of Oxnard
CFD 2000-3, Series 2012 Refunding Bonds
Current Debt Service Schedule
Bonds Dated: 08/29/2012
Bonds Issued: $7,980,000.00
Payment
Date CUSIP
Interest
Rate Balance Principal Interest
Payment
Total
Annual
Total
Call
Premium Status
09/01/2032 5.0000 535,000.00 535,000.00 13,375.00 548,375.00 561,750.00 0.0000 Unpaid $7,980,000.00Grand Total: $11,936,774.97$11,936,774.97$3,956,774.97 Copyright © 2012 by NBS Page 2 of 2 10/31/2025 01:54:15PM 495
City of Oxnard
2022 Refunding Local Obligation Revenue Refunding Bonds (Special District Bonds) Current Debt Service Schedule
Bonds Dated: 07/14/2022
Bonds Issued: $17,060,000.00
Payment
Date CUSIP
Interest
Rate Balance Principal Interest
Payment
Total
Annual
Total
Call
Premium Status
09/02/2022 3.2200% $17,060,000.00 $1,567,000.00 $73,244.27 $1,640,244.27 $1,640,244.27 0.0000% Paid 03/02/2023 3.2200 15,493,000.00 .00 249,437.30 249,437.30 .00 3.0000 Paid 09/02/2023 3.2200 15,493,000.00 1,373,000.00 249,437.30 1,622,437.30 1,871,874.60 3.0000 Paid 03/02/2024 3.2200 14,120,000.00 .00 227,332.00 227,332.00 .00 3.0000 Paid 09/02/2024 3.2200 14,120,000.00 1,427,000.00 227,332.00 1,654,332.00 1,881,664.00 2.0000 Paid 03/02/2025 3.2200 12,693,000.00 .00 204,357.30 204,357.30 .00 2.0000 Paid 09/02/2025 3.2200 12,693,000.00 1,493,000.00 204,357.30 1,697,357.30 1,901,714.60 1.0000 Paid 03/02/2026 3.2200 11,200,000.00 .00 180,320.00 180,320.00 .00 1.0000 Unpaid 09/02/2026 3.2200 11,200,000.00 1,540,000.00 180,320.00 1,720,320.00 1,900,640.00 0.0000 Unpaid 03/02/2027 3.2200 9,660,000.00 .00 155,526.00 155,526.00 .00 0.0000 Unpaid 09/02/2027 3.2200 9,660,000.00 1,600,000.00 155,526.00 1,755,526.00 1,911,052.00 0.0000 Unpaid 03/02/2028 3.2200 8,060,000.00 .00 129,766.00 129,766.00 .00 0.0000 Unpaid 09/02/2028 3.2200 8,060,000.00 1,677,000.00 129,766.00 1,806,766.00 1,936,532.00 0.0000 Unpaid 03/02/2029 3.2200 6,383,000.00 .00 102,766.30 102,766.30 .00 0.0000 Unpaid 09/02/2029 3.2200 6,383,000.00 1,740,000.00 102,766.30 1,842,766.30 1,945,532.60 0.0000 Unpaid 03/02/2030 3.2200 4,643,000.00 .00 74,752.30 74,752.30 .00 0.0000 Unpaid 09/02/2030 3.2200 4,643,000.00 1,801,000.00 74,752.30 1,875,752.30 1,950,504.60 0.0000 Unpaid 03/02/2031 3.2200 2,842,000.00 .00 45,756.20 45,756.20 .00 0.0000 Unpaid 09/02/2031 3.2200 2,842,000.00 1,882,000.00 45,756.20 1,927,756.20 1,973,512.40 0.0000 Unpaid 03/02/2032 3.2200 960,000.00 .00 15,456.00 15,456.00 .00 0.0000 Unpaid 09/02/2032 3.2200 960,000.00 770,000.00 15,456.00 785,456.00 800,912.00 0.0000 Unpaid 03/02/2033 3.2200 190,000.00 .00 3,059.00 3,059.00 .00 0.0000 Unpaid 09/02/2033 3.2200 190,000.00 190,000.00 3,059.00 193,059.00 196,118.00 0.0000 Unpaid $17,060,000.00Grand Total: $19,910,301.07$19,910,301.07$2,850,301.07 Copyright © 2012 by NBS Page 1 of 1 11/06/2025 01:09:24PM 496

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) D APPENDIX D. DELINQUENCY SUMMARY REPORT

The following pages show the current Delinquency Summary Report.

497
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3 08/01/2003 Billing:
12/10/2003 $378,922.06 $378,922.06 $0.00 0.00% 60 60 0 0.00% 04/10/2004 $378,922.06 $378,922.06 $0.00 0.00% 60 60 0 0.00% Subtotal: $757,844.12 $757,844.12 $0.00 0.00% 120 120 0 0.00% 08/01/2004 Billing:
12/10/2004 $381,428.43 $381,428.43 $0.00 0.00% 61 61 0 0.00% 04/10/2005 $381,428.43 $381,428.43 $0.00 0.00% 61 61 0 0.00% Subtotal: $762,856.86 $762,856.86 $0.00 0.00% 122 122 0 0.00% 08/01/2005 Billing:
12/10/2005 $378,242.31 $378,242.31 $0.00 0.00% 85 85 0 0.00% 04/10/2006 $378,242.31 $378,242.31 $0.00 0.00% 85 85 0 0.00% Subtotal: $756,484.62 $756,484.62 $0.00 0.00% 170 170 0 0.00% 08/01/2006 Billing:
12/10/2006 $382,746.96 $382,746.96 $0.00 0.00% 111 110 0 0.00% 04/10/2007 $382,746.96 $382,746.96 $0.00 0.00% 111 110 0 0.00% Subtotal: $765,493.92 $765,493.92 $0.00 0.00% 222 220 0 0.00% 08/01/2007 Billing:
12/10/2007 $382,017.48 $382,017.48 $0.00 0.00% 294 293 0 0.00% 04/10/2008 $382,017.48 $382,017.48 $0.00 0.00% 294 293 0 0.00% Subtotal: $764,034.96 $764,034.96 $0.00 0.00% 588 586 0 0.00% 08/01/2008 Billing:
12/10/2008 $384,527.48 $384,527.48 $0.00 0.00% 534 533 0 0.00% 04/10/2009 $384,527.48 $384,527.48 $0.00 0.00% 534 533 0 0.00% Subtotal: $769,054.96 $769,054.96 $0.00 0.00% 1,068 1,066 0 0.00% 08/01/2009 Billing:
12/10/2009 $367,255.31 $367,255.31 $0.00 0.00% 540 533 0 0.00% 04/10/2010 $367,255.31 $367,255.31 $0.00 0.00% 540 533 0 0.00% Subtotal: $734,510.62 $734,510.62 $0.00 0.00% 1,080 1,066 0 0.00%

Page 1 of 4 ends

498
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3 08/01/2010 Billing:
12/10/2010 $398,425.21 $398,425.21 $0.00 0.00% 626 626 0 0.00% 04/10/2011 $398,425.21 $398,425.21 $0.00 0.00% 626 626 0 0.00% Subtotal: $796,850.42 $796,850.42 $0.00 0.00% 1,252 1,252 0 0.00% 08/01/2011 Billing:
12/10/2011 $364,336.67 $364,336.67 $0.00 0.00% 627 625 0 0.00% 04/10/2012 $364,336.67 $364,336.67 $0.00 0.00% 627 625 0 0.00% Subtotal: $728,673.34 $728,673.34 $0.00 0.00% 1,254 1,250 0 0.00% 08/01/2012 Billing:
12/10/2012 $326,031.13 $326,031.13 $0.00 0.00% 626 626 0 0.00% 04/10/2013 $326,031.13 $326,031.13 $0.00 0.00% 626 626 0 0.00% Subtotal: $652,062.26 $652,062.26 $0.00 0.00% 1,252 1,252 0 0.00% 08/01/2013 Billing:
12/10/2013 $322,988.48 $322,988.48 $0.00 0.00% 698 698 0 0.00% 04/10/2014 $322,988.48 $322,988.48 $0.00 0.00% 698 698 0 0.00% Subtotal: $645,976.96 $645,976.96 $0.00 0.00% 1,396 1,396 0 0.00% 08/01/2014 Billing:
12/10/2014 $320,910.84 $320,910.84 $0.00 0.00% 739 739 0 0.00% 04/10/2015 $320,910.84 $320,910.84 $0.00 0.00% 739 739 0 0.00% Subtotal: $641,821.68 $641,821.68 $0.00 0.00% 1,478 1,478 0 0.00% 08/01/2015 Billing:
12/10/2015 $295,587.99 $295,587.99 $0.00 0.00% 696 696 0 0.00% 04/10/2016 $295,587.99 $295,587.99 $0.00 0.00% 696 696 0 0.00% Subtotal: $591,175.98 $591,175.98 $0.00 0.00% 1,392 1,392 0 0.00% 08/01/2016 Billing:
12/10/2016 $296,552.08 $296,552.08 $0.00 0.00% 699 699 0 0.00% 04/10/2017 $296,552.08 $296,552.08 $0.00 0.00% 699 699 0 0.00% Subtotal: $593,104.16 $593,104.16 $0.00 0.00% 1,398 1,398 0 0.00%

Page 2 of 4 ends

499
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3 08/01/2017 Billing:
12/10/2017 $291,861.48 $279,523.21 $12,338.27 4.23% 700 698 2 0.29% 04/10/2018 $291,861.48 $279,523.21 $12,338.27 4.23% 700 698 2 0.29% Subtotal: $583,722.96 $559,046.42 $24,676.54 4.23% 1,400 1,396 4 0.29% 08/01/2018 Billing:
12/10/2018 $299,490.28 $286,829.53 $12,660.75 4.23% 706 704 2 0.28% 04/10/2019 $299,490.28 $286,829.53 $12,660.75 4.23% 706 704 2 0.28% Subtotal: $598,980.56 $573,659.06 $25,321.50 4.23% 1,412 1,408 4 0.28% 08/01/2019 Billing:
12/10/2019 $290,440.07 $290,440.07 $0.00 0.00% 704 704 0 0.00% 04/10/2020 $290,440.07 $290,440.07 $0.00 0.00% 704 704 0 0.00% Subtotal: $580,880.14 $580,880.14 $0.00 0.00% 1,408 1,408 0 0.00% 08/01/2020 Billing:
12/10/2020 $298,750.94 $298,750.94 $0.00 0.00% 704 704 0 0.00% 04/10/2021 $298,750.94 $298,750.94 $0.00 0.00% 704 704 0 0.00% Subtotal: $597,501.88 $597,501.88 $0.00 0.00% 1,408 1,408 0 0.00% 08/01/2021 Billing:
12/10/2021 $286,419.75 $286,419.75 $0.00 0.00% 704 704 0 0.00% 04/10/2022 $286,419.75 $286,419.75 $0.00 0.00% 704 704 0 0.00% Subtotal: $572,839.50 $572,839.50 $0.00 0.00% 1,408 1,408 0 0.00% 08/01/2022 Billing:
12/10/2022 $287,176.47 $287,176.47 $0.00 0.00% 704 704 0 0.00% 04/10/2023 $287,176.47 $287,176.47 $0.00 0.00% 704 704 0 0.00% Subtotal: $574,352.94 $574,352.94 $0.00 0.00% 1,408 1,408 0 0.00% 08/01/2023 Billing:
12/10/2023 $256,910.03 $256,857.07 $52.96 0.02% 704 703 1 0.14% 04/10/2024 $256,910.03 $256,857.07 $52.96 0.02% 704 703 1 0.14% Subtotal: $513,820.06 $513,714.14 $105.92 0.02% 1,408 1,406 2 0.14%

Page 3 of 4 ends

500
City of Oxnard
Delinquency Summary Report
As of: 06/30/2025
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
Installments %Due DateDistrict
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3 08/01/2024 Billing:
12/10/2024 $272,396.32 $269,952.96 $2,443.36 0.90% 703 697 6 0.85% 04/10/2025 $272,396.32 $269,952.96 $2,443.36 0.90% 703 697 6 0.85% Subtotal: $544,792.64 $539,905.92 $4,886.72 0.90% 1,406 1,394 12 0.85% CFD 2000-3 Total: $14,526,835.54 $14,471,844.86 $54,990.68 0.38% 24,050 24,004 22 0.09%

Page 4 of 4 ends

501

City of Oxnard
Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) E APPENDIX E. FINAL BILLING DETAIL REPORT

The following pages show the Final Billing Detail Report for Fiscal Year 2025/26.

502
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-033-055 $380.56 $216.60
132-0-033-075 378.87 215.64
132-0-033-095 110 RIVERPARK BLVD 2,767.31 1,575.16
132-0-033-105 210 RIVERPARK BLVD 4,271.87 2,431.56
132-0-060-050 2805 VINEYARD AVE 239.11 136.10
132-0-060-145 141 W STROUBE ST 1,232.33 701.44
132-0-060-155 2851 E VINEYARD AVE 496.61 282.66
132-0-100-105 1000 TOWN CENTER DR 11,081.75 6,307.78
132-0-100-165 2901 N VENTURA RD 15,319.54 8,719.96
132-0-100-175 20.18 11.48
132-0-100-185 2775 N VENTURA RD 6,738.28 3,835.46
132-0-100-235 2811 N VENTURA RD 741.07 421.80
132-0-100-245 2821 N VENTURA RD 741.07 421.80
132-0-100-255 2801 N VENTURA RD 1,382.21 786.74
132-0-100-595 8,525.13 4,852.54
132-0-110-175 777.22 442.38
132-0-110-315 19,356.57 11,017.86
132-0-110-535 750 CLYDE RIVER PL 15,803.55 8,995.46
132-0-170-105 873.14 496.98
132-0-170-115 2,357.47 1,341.86
132-0-170-125 2905 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-135 2903 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-145 2901 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-155 2907 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-165 2909 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-175 2911 ROCKY MOUNTAIN DR 582.09 331.32
132-0-170-185 2925 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-195 2923 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-205 2921 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-215 2927 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-225 2929 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-235 2931 ROCKY MOUNTAIN DR 654.85 372.74
132-0-170-245 313 DANVERS RIVER ST 449.04 255.58
132-0-170-255 311 DANVERS RIVER ST 449.04 255.58
132-0-170-265 309 DANVERS RIVER ST 449.04 255.58
132-0-170-275 307 DANVERS RIVER ST 449.04 255.58
132-0-170-285 305 DANVERS RIVER ST 449.04 255.58
132-0-170-295 303 DANVERS RIVER ST 449.04 255.58
132-0-170-305 301 DANVERS RIVER ST 449.04 255.58
132-0-170-315 318 ELK RIVER ST 509.33 289.90
132-0-170-325 316 ELK RIVER ST 509.33 289.90
132-0-170-335 314 ELK RIVER ST 509.33 289.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 17 09/19/2025 01:44:02PM 503
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-170-345 312 ELK RIVER ST 509.33 289.90
132-0-170-355 310 ELK RIVER ST 509.33 289.90
132-0-170-365 308 ELK RIVER ST 509.33 289.90
132-0-170-375 373 FEATHER RIVER PL 561.30 319.48
132-0-170-385 371 FEATHER RIVER PL 561.30 319.48
132-0-170-395 369 FEATHER RIVER PL 561.30 319.48
132-0-170-405 367 FEATHER RIVER PL 561.30 319.48
132-0-170-415 365 FEATHER RIVER PL 561.30 319.48
132-0-170-425 363 FEATHER RIVER PL 561.30 319.48
132-0-170-435 361 FEATHER RIVER PL 561.30 319.48
132-0-170-445 355 FEATHER RIVER PL 561.30 319.48
132-0-170-455 353 FEATHER RIVER PL 561.30 319.48
132-0-170-465 351 FEATHER RIVER PL 561.30 319.48
132-0-170-475 349 FEATHER RIVER PL 561.30 319.48
132-0-170-485 347 FEATHER RIVER PL 561.30 319.48
132-0-170-495 345 FEATHER RIVER PL 561.30 319.48
132-0-170-505 343 FEATHER RIVER PL 561.30 319.48
132-0-170-515 341 FEATHER RIVER PL 480.22 273.34
132-0-170-525 339 FEATHER RIVER PL 480.22 273.34
132-0-170-535 337 FEATHER RIVER PL 480.22 273.34
132-0-170-545 335 FEATHER RIVER PL 480.22 273.34
132-0-170-555 333 FEATHER RIVER PL 480.23 273.34
132-0-170-565 331 FEATHER RIVER PL 480.23 273.34
132-0-170-575 321 FEATHER RIVER PL 611.20 347.88
132-0-170-585 319 FEATHER RIVER PL 611.20 347.88
132-0-170-595 317 FEATHER RIVER PL 611.20 347.88
132-0-170-605 315 FEATHER RIVER PL 611.19 347.88
132-0-170-615 316 FEATHER RIVER PL 582.09 331.32
132-0-170-625 318 FEATHER RIVER PL 582.09 331.32
132-0-170-635 320 FEATHER RIVER PL 582.09 331.32
132-0-170-645 319 ELK RIVER ST 567.54 323.04
132-0-170-655 317 ELK RIVER ST 567.54 323.04
132-0-170-665 315 ELK RIVER ST 567.54 323.04
132-0-170-675 313 ELK RIVER ST 567.54 323.04
132-0-180-175 351 FOREST PARK BLVD 372.59 212.06
132-0-180-185 349 FOREST PARK BLVD 372.59 212.06
132-0-180-195 347 FOREST PARK BLVD 372.59 212.06
132-0-180-205 345 FOREST PARK BLVD 372.59 212.06
132-0-180-215 343 FOREST PARK BLVD 372.59 212.06
132-0-180-225 341 FOREST PARK BLVD 372.59 212.06
132-0-180-235 335 FOREST PARK BLVD 372.59 212.06
132-0-180-245 333 FOREST PARK BLVD 372.59 212.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 17 09/19/2025 01:44:02PM 504
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-180-255 331 FOREST PARK BLVD 372.59 212.06
132-0-180-265 321 FOREST PARK BLVD 372.59 212.06
132-0-180-275 319 FOREST PARK BLVD 372.59 212.06
132-0-180-285 317 FOREST PARK BLVD 372.59 212.06
132-0-180-295 315 FOREST PARK BLVD 372.59 212.06
132-0-180-305 313 FOREST PARK BLVD 372.59 212.06
132-0-180-315 311 FOREST PARK BLVD 372.59 212.06
132-0-180-325 309 FOREST PARK BLVD 372.59 212.06
132-0-180-335 307 FOREST PARK BLVD 372.59 212.06
132-0-180-425 3032 SHENANDOAH DR 229.86 130.82
132-0-180-435 3022 SHENANDOAH DR 229.87 130.82
132-0-180-445 3012 SHENANDOAH DR 229.87 130.82
132-0-180-455 3002 SHENANDOAH DR 229.87 130.82
132-0-180-465 3003 SHENANDOAH DR 234.97 133.74
132-0-180-475 3013 SHENANDOAH DR 234.97 133.74
132-0-180-485 3023 SHENANDOAH DR 234.97 133.74
132-0-180-495 3033 SHENANDOAH DR 234.97 133.74
132-0-180-505 3043 SHENANDOAH DR 234.97 133.74
132-0-180-545 3034 ROIA LN 268.17 152.64
132-0-180-555 3024 ROIA LN 268.17 152.64
132-0-180-565 3014 ROIA LN 268.17 152.64
132-0-180-575 3004 ROIA LN 268.17 152.64
132-0-180-585 3005 ROIA LN 323.51 184.14
132-0-180-595 3015 ROIA LN 323.51 184.14
132-0-180-605 3025 ROIA LN 323.51 184.14
132-0-180-675 3026 PALISADES PARK DR 289.46 164.76
132-0-180-685 3016 PALISADES PARK DR 289.46 164.76
132-0-180-695 3006 PALISADES PARK DR 289.46 164.76
132-0-180-765 405 GARONNE ST 340.54 193.82
132-0-180-775 403 GARONNE ST 340.54 193.82
132-0-180-785 401 GARONNE ST 340.54 193.82
132-0-190-015 321 COLORADO RIVER PL 389.55 221.72
132-0-190-025 331 COLORADO RIVER PL 389.55 221.72
132-0-190-035 341 COLORADO RIVER PL 389.55 221.72
132-0-190-045 351 COLORADO RIVER PL 389.55 221.72
132-0-190-055 391 COLORADO RIVER PL 389.55 221.72
132-0-190-065 381 COLORADO RIVER PL 389.55 221.72
132-0-190-075 371 COLORADO RIVER PL 389.55 221.72
132-0-190-085 361 COLORADO RIVER PL 389.55 221.72
132-0-190-095 2800 RIVERPARK BLVD 389.55 221.72
132-0-190-105 2802 RIVERPARK BLVD 389.55 221.72
132-0-190-115 2804 RIVERPARK BLVD 389.55 221.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 17 09/19/2025 01:44:02PM 505
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-190-125 2820 RIVERPARK BLVD 389.55 221.72
132-0-190-135 2818 RIVERPARK BLVD 389.55 221.72
132-0-190-145 2816 RIVERPARK BLVD 389.55 221.72
132-0-190-155 2814 RIVERPARK BLVD 389.55 221.72
132-0-190-165 2812 RIVERPARK BLVD 389.55 221.72
132-0-190-175 2810 RIVERPARK BLVD 389.55 221.72
132-0-190-185 2821 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-195 2819 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-205 2817 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-215 2815 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-225 2813 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-235 2811 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-245 2801 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-255 2803 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-265 2805 SMOKY MOUNTAIN DR 389.55 221.72
132-0-190-275 2835 SMOKY MOUNTAIN DR 355.49 202.34
132-0-190-285 2833 SMOKY MOUNTAIN DR 355.49 202.34
132-0-190-295 2831 SMOKY MOUNTAIN DR 355.49 202.34
132-0-190-305 2830 RIVERPARK BLVD 355.49 202.34
132-0-190-315 2832 RIVERPARK BLVD 355.49 202.34
132-0-190-325 2834 RIVER PARK BLVD 355.49 202.34
132-0-190-335 392 DANVERS RIVER ST 355.49 202.34
132-0-190-345 382 DANVERS RIVER ST 355.49 202.34
132-0-190-355 372 DANVERS RIVER ST 355.49 202.34
132-0-190-365 362 DANVERS RIVER ST 355.49 202.34
132-0-190-375 322 DANVERS RIVER ST 355.49 202.34
132-0-190-385 332 DANVERS RIVER ST 355.49 202.34
132-0-190-395 342 DANVERS RIVER ST 355.49 202.34
132-0-190-405 352 DANVERS RIVER ST 355.49 202.34
132-0-200-015 2716 RIVERPARK BLVD 384.18 218.66
132-0-200-025 2714 RIVERPARK BLVD 384.18 218.66
132-0-200-035 2712 RIVERPARK BLVD 384.18 218.66
132-0-200-045 2710 RIVERPARK BLVD 384.18 218.66
132-0-200-055 2720 RIVERPARK BLVD 384.18 218.66
132-0-200-065 2722 RIVERPARK BLVD 384.18 218.66
132-0-200-075 2724 RIVERPARK BLVD 384.18 218.66
132-0-200-085 2726 RIVERPARK BLVD 384.18 218.66
132-0-200-095 2734 RIVERPARK BLVD 384.18 218.66
132-0-200-105 2732 RIVERPARK BLVD 384.18 218.66
132-0-200-115 2730 RIVERPARK BLVD 384.18 218.66
132-0-200-125 390 COLORADO RIVER PL 384.18 218.66
132-0-200-135 380 COLORADO RIVER PL 384.18 218.66
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 17 09/19/2025 01:44:02PM 506
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-200-145 370 COLORADO RIVER PL 384.18 218.66
132-0-200-155 360 COLORADO RIVER PL 384.18 218.66
132-0-200-165 320 COLORADO RIVER PL 384.18 218.66
132-0-200-175 330 COLORADO RIVER PL 384.18 218.66
132-0-200-185 340 COLORADO RIVER PL 384.18 218.66
132-0-200-195 350 COLORADO RIVER PL 384.18 218.66
132-0-200-205 2735 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-215 2733 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-225 2731 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-235 2721 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-245 2723 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-255 2725 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-265 2727 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-275 2717 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-285 2715 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-295 2713 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-305 2711 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-455 2701 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-465 2703 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-475 2705 SMOKY MOUNTAIN DR 424.09 241.38
132-0-200-485 2700 RIVERPARK BLVD 384.18 218.66
132-0-200-495 2702 RIVERPARK BLVD 384.18 218.66
132-0-200-505 2704 RIVERPARK BLVD 384.18 218.66
132-0-200-515 341 AMERICAN RIVER CT 384.18 218.66
132-0-200-525 343 AMERICAN RIVER CT 384.18 218.66
132-0-200-535 345 AMERICAN RIVER CT 384.18 218.66
132-0-200-545 347 AMERICAN RIVER CT 384.18 218.66
132-0-200-555 357 AMERICAN RIVER CT 384.18 218.66
132-0-200-565 355 AMERICAN RIVER CT 384.18 218.66
132-0-200-575 353 AMERICAN RIVER CT 384.18 218.66
132-0-200-585 351 AMERICAN RIVER CT 384.18 218.66
132-0-210-345 300 BIG SUR RIVER PL 353.62 201.26
132-0-210-355 302 BIG SUR RIVER PL 353.62 201.26
132-0-210-365 304 BIG SUR RIVER PL 353.62 201.26
132-0-210-375 306 BIG SUR RIVER PL 353.62 201.26
132-0-210-385 308 BIG SUR RIVER PL 353.62 201.26
132-0-210-395 310 BIG SUR RIVER PL 353.62 201.26
132-0-210-405 301 AMERICAN RIVER CT 353.62 201.26
132-0-210-415 303 AMERICAN RIVER CT 353.62 201.26
132-0-210-425 305 AMERICAN RIVER CT 353.62 201.26
132-0-210-435 307 AMERICAN RIVER CT 353.62 201.26
132-0-210-445 309 AMERICAN RIVER CT 353.62 201.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 17 09/19/2025 01:44:02PM 507
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-210-455 311 AMERICAN RIVER CT 353.62 201.26
132-0-210-465 312 BIG SUR RIVER PL 353.62 201.26
132-0-210-475 314 BIG SUR RIVER PL 353.62 201.26
132-0-210-495 318 BIG SUR RIVER PL 353.62 201.26
132-0-210-505 313 AMERICAN RIVER CT 353.62 201.26
132-0-210-515 315 AMERICAN RIVER CT 353.62 201.26
132-0-210-525 317 AMERICAN RIVER CT 353.62 201.26
132-0-210-535 319 AMERICAN RIVER CT 353.62 201.26
132-0-210-545 330 BIG SUR RIVER PL 341.98 194.64
132-0-210-555 328 BIG SUR RIVER PL 341.98 194.64
132-0-210-565 326 BIG SUR RIVER PL 341.98 194.64
132-0-210-575 324 BIG SUR RIVER PL 341.98 194.64
132-0-210-585 322 BIG SUR RIVER PL 341.98 194.64
132-0-210-595 320 BIG SUR RIVER PL 341.98 194.64
132-0-210-605 331 AMERICAN RIVER CT 341.98 194.64
132-0-210-615 329 AMERICAN RIVER CT 341.98 194.64
132-0-210-625 327 AMERICAN RIVER CT 341.98 194.64
132-0-210-635 325 AMERICAN RIVER CT 341.98 194.64
132-0-210-645 323 AMERICAN RIVER CT 341.98 194.64
132-0-210-655 321 AMERICAN RIVER CT 341.98 194.64
132-0-230-195 500 FOREST PARK 13,064.76 7,436.52
132-0-230-205 500 FOREST PARK BLVD 13,064.76 7,436.52
132-0-230-225 470 FOREST PARK BLVD 27,002.81 15,370.14
132-0-230-235 401 DANVERS RIVER DR 5,640.58 3,210.64
132-0-251-015 648 FLATHEAD RIVER ST 189.94 108.10
132-0-251-025 646 FLATHEAD RIVER ST 189.94 108.10
132-0-251-035 644 FLATHEAD RIVER ST 189.94 108.10
132-0-251-045 642 FLATHEAD RIVER ST 189.94 108.10
132-0-251-055 640 FLATHEAD RIVER ST 189.94 108.10
132-0-251-065 638 FLATHEAD RIVER ST 189.94 108.10
132-0-251-075 636 FLATHEAD RIVER ST 189.94 108.10
132-0-251-085 634 FLATHEAD RIVER ST 189.94 108.10
132-0-251-095 632 FLATHEAD RIVER ST 189.94 108.10
132-0-251-105 630 FLATHEAD RIVER ST 189.94 108.10
132-0-251-115 628 FLATHEAD RIVER ST 189.94 108.10
132-0-251-125 626 FLATHEAD RIVER ST 189.94 108.10
132-0-251-135 624 FLATHEAD RIVER ST 189.94 108.10
132-0-251-145 622 FLATHEAD RIVER ST 189.94 108.10
132-0-251-155 620 FLATHEAD RIVER ST 189.94 108.10
132-0-251-165 614 FLATHEAD RIVER ST 189.94 108.10
132-0-251-175 612 FLATHEAD RIVER ST 189.94 108.10
132-0-251-185 610 FLATHEAD RIVER ST 189.94 108.10
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 17 09/19/2025 01:44:02PM 508
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-251-195 608 FLATHEAD RIVER ST 189.94 108.10
132-0-251-205 606 FLATHEAD RIVER ST 189.94 108.10
132-0-251-215 604 FLATHEAD RIVER ST 189.94 108.10
132-0-251-225 602 FLATHEAD RIVER ST 189.94 108.10
132-0-251-235 600 FLATHEAD RIVER ST 189.94 108.10
132-0-251-245 514 FLATHEAD RIVER ST 189.94 108.10
132-0-251-255 512 FLATHEAD RIVER ST 189.94 108.10
132-0-251-265 510 FLATHEAD RIVER ST 189.94 108.10
132-0-251-275 508 FLATHEAD RIVER ST 189.94 108.10
132-0-251-285 506 FLATHEAD RIVER ST 189.94 108.10
132-0-251-295 504 FLATHEAD RIVER ST 189.94 108.10
132-0-251-305 502 FLATHEAD RIVER ST 189.94 108.10
132-0-251-315 500 FLATHEAD RIVER ST 189.94 108.10
132-0-251-325 3007 MOONLIGHT PARK AVE 482.31 274.52
132-0-251-335 3005 MOONLIGHT PARK AVE 482.31 274.52
132-0-251-345 3003 MOONLIGHT PARK AVE 482.31 274.52
132-0-251-355 3001 MOONLIGHT PARK AVE 482.31 274.52
132-0-251-365 639 FOREST PARK BLVD 277.70 158.06
132-0-251-375 637 FOREST PARK BLVD 277.70 158.06
132-0-251-385 635 FOREST PARK BLVD 277.70 158.06
132-0-251-395 633 FOREST PARK BLVD 277.70 158.06
132-0-251-405 631 FOREST PARK BLVD 277.70 158.06
132-0-251-415 629 FOREST PARK BLVD 277.70 158.06
132-0-251-425 627 FOREST PARK BLVD 277.70 158.06
132-0-251-435 625 FOREST PARK BLVD 277.70 158.06
132-0-251-445 623 FOREST PARK BLVD 277.70 158.06
132-0-251-455 621 FOREST PARK BLVD 277.70 158.06
132-0-251-465 519 FOREST PARK BLVD 277.70 158.06
132-0-251-475 517 FOREST PARK BLVD 277.70 158.06
132-0-251-485 515 FOREST PARK BLVD 277.70 158.06
132-0-251-495 513 FOREST PARK BLVD 277.70 158.06
132-0-251-505 511 FOREST PARK BLVD 277.70 158.06
132-0-251-515 509 FOREST PARK BLVD 277.70 158.06
132-0-251-525 507 FOREST PARK BLVD 277.70 158.06
132-0-251-535 505 FOREST PARK BLVD 277.70 158.06
132-0-251-545 503 FOREST PARK BLVD 277.70 158.06
132-0-251-555 501 FOREST PARK BLVD 277.70 158.06
132-0-251-565 617 FOREST PARK BLVD 277.70 158.06
132-0-251-575 615 FOREST PARK BLVD 277.70 158.06
132-0-251-585 613 FOREST PARK BLVD 277.70 158.06
132-0-251-595 611 FOREST PARK BLVD 277.70 158.06
132-0-251-605 609 FOREST PARK BLVD 277.70 158.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 17 09/19/2025 01:44:02PM 509
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-251-615 607 FOREST PARK BLVD 277.70 158.06
132-0-251-625 605 FOREST PARK BLVD 277.70 158.06
132-0-251-635 603 FOREST PARK BLVD 277.70 158.06
132-0-251-645 601 FOREST PARK BLVD 277.70 158.06
132-0-251-655 3008 N OXNARD BLVD 277.70 158.06
132-0-251-665 3010 N OXNARD BLVD 277.70 158.06
132-0-251-675 3012 N OXNARD BLVD 277.70 158.06
132-0-251-685 3014 N OXNARD BLVD 277.70 158.06
132-0-252-015 614 GREEN RIVER ST 189.94 108.10
132-0-252-025 612 GREEN RIVER ST 189.94 108.10
132-0-252-035 610 GREEN RIVER ST 189.94 108.10
132-0-252-045 608 GREEN RIVER ST 189.94 108.10
132-0-252-055 606 GREEN RIVER ST 189.94 108.10
132-0-252-065 604 GREEN RIVER ST 189.94 108.10
132-0-252-075 602 GREEN RIVER ST 189.94 108.10
132-0-252-085 3025 MOSS LANDING BLVD 189.94 108.10
132-0-252-095 3023 MOSS LANDING BLVD 189.94 108.10
132-0-252-105 3021 MOSS LANDING BLVD 189.94 108.10
132-0-252-115 3019 MOSS LANDING BLVD 189.94 108.10
132-0-252-125 3017 MOSS LANDING BLVD 189.94 108.10
132-0-252-135 3015 MOSS LANDING BLVD 189.94 108.10
132-0-252-145 3013 MOSS LANDING BLVD 189.94 108.10
132-0-252-155 3011 MOSS LANDING BLVD 189.94 108.10
132-0-252-165 603 FLATHEAD RIVER ST 189.94 108.10
132-0-252-175 605 FLATHEAD RIVER ST 189.94 108.10
132-0-252-185 607 FLATHEAD RIVER ST 189.94 108.10
132-0-252-195 609 FLATHEAD RIVER ST 189.94 108.10
132-0-252-205 611 FLATHEAD RIVER ST 189.94 108.10
132-0-252-215 613 FLATHEAD RIVER ST 189.94 108.10
132-0-252-225 615 FLATHEAD RIVER ST 189.94 108.10
132-0-252-235 646 GREEN RIVER ST 189.94 108.10
132-0-252-245 644 GREEN RIVER ST 189.94 108.10
132-0-252-255 642 GREEN RIVER ST 189.94 108.10
132-0-252-265 640 GREEN RIVER ST 189.94 108.10
132-0-252-275 638 GREEN RIVER ST 189.94 108.10
132-0-252-285 636 GREEN RIVER ST 189.94 108.10
132-0-252-295 634 GREEN RIVER ST 189.94 108.10
132-0-252-305 630 GREEN RIVER ST 189.94 108.10
132-0-252-315 628 GREEN RIVER ST 189.94 108.10
132-0-252-325 624 GREEN RIVER ST 189.94 108.10
132-0-252-335 622 GREEN RIVER ST 189.94 108.10
132-0-252-345 620 GREEN RIVER ST 189.94 108.10
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 17 09/19/2025 01:44:02PM 510
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-252-355 625 FLATHEAD RIVER ST 189.94 108.10
132-0-252-365 627 FLATHEAD RIVER ST 189.94 108.10
132-0-252-375 629 FLATHEAD RIVER ST 189.94 108.10
132-0-252-385 631 FLATHEAD RIVER ST 189.94 108.10
132-0-252-395 633 FLATHEAD RIVER ST 189.94 108.10
132-0-252-405 637 FLATHEAD RIVER ST 189.94 108.10
132-0-252-415 639 FLATHEAD RIVER ST 189.94 108.10
132-0-252-425 641 FLATHEAD RIVER ST 189.94 108.10
132-0-252-435 643 FLATHEAD RIVER ST 189.94 108.10
132-0-252-445 645 FLATHEAD RIVER ST 189.94 108.10
132-0-252-455 647 FLATHEAD RIVER ST 189.94 108.10
132-0-252-465 649 FLATHEAD RIVER ST 189.94 108.10
132-0-252-475 3020 N OXNARD BLVD 262.94 149.66
132-0-252-485 3022 N OXNARD BLVD 262.94 149.66
132-0-252-495 3024 N OXNARD BLVD 262.94 149.66
132-0-252-505 3026 N OXNARD BLVD 262.94 149.66
132-0-252-515 3028 N OXNARD BLVD 262.94 149.66
132-0-252-525 3030 N OXNARD BLVD 262.94 149.66
132-0-252-535 3032 N OXNARD BLVD 262.94 149.66
132-0-260-015 416 GREEN RIVER ST 194.07 110.46
132-0-260-025 414 GREEN RIVER ST 194.07 110.46
132-0-260-035 412 GREEN RIVER ST 194.07 110.46
132-0-260-045 410 GREEN RIVER ST 194.07 110.46
132-0-260-055 408 GREEN RIVER ST 194.07 110.46
132-0-260-065 407 FLATHEAD RIVER ST 194.07 110.46
132-0-260-075 417 FLATHEAD RIVER ST 194.07 110.46
132-0-260-085 427 FLATHEAD RIVER ST 194.07 110.46
132-0-260-095 437 FLATHEAD RIVER ST 194.07 110.46
132-0-260-105 447 FLATHEAD RIVER ST 194.07 110.46
132-0-260-115 457 FLATHEAD RIVER ST 194.07 110.46
132-0-260-125 3010 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-135 3012 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-145 3014 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-155 3016 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-165 3018 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-175 3020 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-185 3022 MOONLIGHT PARK AVE 194.07 110.46
132-0-260-195 406 GARONNE ST 328.43 186.94
132-0-260-205 404 GARONNE ST 328.43 186.94
132-0-260-215 402 GARONNE ST 328.43 186.94
132-0-260-225 400 GARONNE ST 328.43 186.94
132-0-260-235 401 FOREST PARK BLVD 328.43 186.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 17 09/19/2025 01:44:02PM 511
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-260-245 403 FOREST PARK BLVD 328.43 186.94
132-0-260-255 405 FOREST PARK BLVD 328.43 186.94
132-0-260-265 407 FOREST PARK BLVD 328.43 186.94
132-0-260-275 409 FOREST PARK BLVD 328.43 186.94
132-0-260-285 411 FOREST PARK BLVD 328.43 186.94
132-0-260-295 413 FOREST PARK BLVD 328.43 186.94
132-0-260-305 415 FOREST PARK BLVD 328.43 186.94
132-0-260-315 417 FOREST PARK BLVD 328.43 186.94
132-0-260-355 421 FOREST PARK BLVD 352.57 200.68
132-0-260-365 423 FOREST PARK BLVD 352.57 200.68
132-0-260-375 425 FOREST PARK BLVD 352.57 200.68
132-0-260-385 427 FOREST PARK BLVD 352.57 200.68
132-0-260-395 3006 MOONLIGHT PARK AVE 352.57 200.68
132-0-260-405 3004 MOONLIGHT PARK AVE 352.57 200.68
132-0-260-415 3002 MOONLIGHT PARK AVE 352.57 200.68
132-0-260-425 3000 MOONLIGHT PARK AVE 352.57 200.68
132-0-260-435 431 FOREST PARK BLVD 352.57 200.68
132-0-260-445 433 FOREST PARK BLVD 352.57 200.68
132-0-260-455 435 FOREST PARK BLVD 352.57 200.68
132-0-260-465 437 FOREST PARK BLVD 352.57 200.68
132-0-260-475 439 FOREST PARK BLVD 352.57 200.68
132-0-260-485 441 FOREST PARK BLVD 352.57 200.68
132-0-260-495 443 FOREST PARK BLVD 352.57 200.68
132-0-260-505 1,115.93 635.18
132-0-271-155 714 FLATHEAD RIVER ST 191.36 108.92
132-0-271-165 712 FLATHEAD RIVER ST 191.36 108.92
132-0-271-175 710 FLATHEAD RIVER ST 191.36 108.92
132-0-271-185 708 FLATHEAD RIVER ST 191.36 108.92
132-0-271-195 706 FLATHEAD RIVER ST 191.36 108.92
132-0-271-205 704 FLATHEAD RIVER ST 191.36 108.92
132-0-271-215 702 FLATHEAD RIVER ST 191.36 108.92
132-0-271-285 3013 OXNARD BLVD 334.02 190.12
132-0-271-295 3011 OXNARD BLVD 334.02 190.12
132-0-271-305 3009 OXNARD BLVD 334.02 190.12
132-0-271-315 3007 OXNARD BLVD 334.02 190.12
132-0-271-325 701 FOREST PARK BLVD 334.02 190.12
132-0-271-335 703 FOREST PARK BLVD 334.02 190.12
132-0-271-345 705 FOREST PARK BLVD 334.02 190.12
132-0-271-355 707 FOREST PARK BLVD 334.02 190.12
132-0-271-365 709 FOREST PARK BLVD 334.02 190.12
132-0-271-375 711 FOREST PARK BLVD 334.02 190.12
132-0-271-385 713 FOREST PARK BLVD 334.02 190.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 17 09/19/2025 01:44:02PM 512
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-271-395 717 FOREST PARK BLVD 334.02 190.12
132-0-271-405 719 FOREST PARK BLVD 334.02 190.12
132-0-271-415 721 FOREST PARK BLVD 334.02 190.12
132-0-271-425 723 FOREST PARK BLVD 334.02 190.12
132-0-271-435 725 FOREST PARK BLVD 334.02 190.12
132-0-271-445 727 FOREST PARK BLVD 334.02 190.12
132-0-271-455 729 FOREST PARK BLVD 334.02 190.12
132-0-271-465 731 FOREST PARK BLVD 334.02 190.12
132-0-271-475 735 FOREST PARK BLVD 334.02 190.12
132-0-271-485 737 FOREST PARK BLVD 334.02 190.12
132-0-271-495 749 FOREST PARK BLVD 334.02 190.12
132-0-271-505 751 FOREST PARK BLVD 334.02 190.12
132-0-271-515 753 FOREST PARK BLVD 334.02 190.12
132-0-271-525 755 FOREST PARK BLVD 334.02 190.12
132-0-271-535 757 FOREST PARK BLVD 334.02 190.12
132-0-271-545 759 FOREST PARK BLVD 334.02 190.12
132-0-271-555 761 FOREST PARK BLVD 334.02 190.12
132-0-271-565 763 FOREST PARK BLVD 334.02 190.12
132-0-271-575 765 FOREST PARK BLVD 334.02 190.12
132-0-271-585 3010 VENTURA RD 334.02 190.12
132-0-271-595 3012 VENTURA RD 334.02 190.12
132-0-271-605 3014 VENTURA RD 334.02 190.12
132-0-271-615 3016 VENTURA RD 334.02 190.12
132-0-272-375 3033 OXNARD BLVD 277.71 158.06
132-0-272-385 3031 OXNARD BLVD 277.71 158.06
132-0-272-395 3029 OXNARD BLVD 277.71 158.06
132-0-272-405 3027 OXNARD BLVD 277.71 158.06
132-0-272-415 3025 OXNARD BLVD 277.71 158.06
132-0-272-425 3023 OXNARD BLVD 277.71 158.06
132-0-272-435 3021 OXNARD BLVD 277.70 158.06
132-0-280-015 470 GARONNE ST 230.46 131.16
132-0-280-025 468 GARONNE ST 230.46 131.16
132-0-280-035 466 GARONNE ST 230.46 131.16
132-0-280-045 464 GARONNE ST 230.46 131.16
132-0-280-055 462 GARONNE ST 230.46 131.16
132-0-280-065 460 GARONNE ST 230.46 131.16
132-0-280-075 430 GARONNE ST 230.46 131.16
132-0-280-085 428 GARONNE ST 230.46 131.16
132-0-280-095 426 GARONNE ST 230.46 131.16
132-0-280-105 424 GARONNE ST 230.46 131.16
132-0-280-115 422 GARONNE ST 230.46 131.16
132-0-280-125 420 GARONNE ST 230.46 131.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 17 09/19/2025 01:44:02PM 513
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-280-135 421 GREEN RIVER ST 230.46 131.16
132-0-280-145 423 GREEN RIVER ST 230.46 131.16
132-0-280-155 425 GREEN RIVER ST 230.46 131.16
132-0-280-165 427 GREEN RIVER ST 230.46 131.16
132-0-280-175 429 GREEN RIVER ST 230.46 131.16
132-0-280-185 431 GREEN RIVER ST 230.46 131.16
132-0-280-195 461 GREEN RIVER ST 230.46 131.16
132-0-280-205 463 GREEN RIVER ST 230.46 131.16
132-0-280-215 465 GREEN RIVER ST 230.46 131.16
132-0-280-225 467 GREEN RIVER ST 230.46 131.16
132-0-280-235 469 GREEN RIVER ST 230.46 131.16
132-0-280-245 471 GREEN RIVER ST 230.46 131.16
132-0-290-075 530 GARONNE ST 211.42 120.32
132-0-290-085 528 GARONNE ST 211.42 120.32
132-0-290-095 526 GARONNE ST 211.42 120.32
132-0-290-105 524 GARONNE ST 211.42 120.32
132-0-290-115 522 GARONNE ST 211.42 120.32
132-0-290-125 520 GARONNE ST 211.42 120.32
132-0-290-135 521 GREEN RIVER ST 211.42 120.32
132-0-290-145 523 GREEN RIVER ST 211.42 120.32
132-0-290-155 525 GREEN RIVER ST 211.42 120.32
132-0-290-165 527 GREEN RIVER ST 211.42 120.32
132-0-290-175 529 GREEN RIVER ST 211.42 120.32
132-0-290-185 531 GREEN RIVER ST 211.42 120.32
132-0-311-035 10,857.31 6,180.02
132-0-311-045 10,464.70 5,956.56
132-0-311-055 2766 SEAGLASS WAY 7,089.99 4,035.64
132-0-311-105 400 TOWN CENTER DR 18,021.95 10,258.18
132-0-311-115 681 TOWN CENTER DR 2,004.93 1,141.20
132-0-311-125 691 TOWN CENTER DR 1,347.50 767.00
132-0-311-135 598 TOWN CENTER DR 2,554.30 1,453.92
132-0-311-165 1,289.14 733.78
132-0-311-175 141,787.95 80,706.46
132-0-311-185 656 TOWN CENTER WAY 2,836.11 1,614.32
132-0-311-195 670 TOWN CENTER WAY 383.26 218.14
132-0-330-015 361 RIVERPARK BLVD 163.46 93.04
132-0-330-025 361 RIVERPARK BLVD 163.46 93.04
132-0-330-035 361 RIVERPARK BLVD 163.46 93.04
132-0-330-045 361 RIVERPARK BLVD 163.46 93.04
132-0-330-055 361 RIVERPARK BLVD 163.46 93.04
132-0-330-065 361 RIVERPARK BLVD 163.46 93.04
132-0-330-075 361 RIVERPARK BLVD 163.46 93.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 17 09/19/2025 01:44:02PM 514
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-330-085 361 RIVERPARK BLVD 163.46 93.04
132-0-330-095 361 RIVERPARK BLVD 163.46 93.04
132-0-330-105 361 RIVERPARK BLVD 163.46 93.04
132-0-330-115 361 RIVERPARK BLVD 163.46 93.04
132-0-330-125 361 RIVERPARK BLVD 163.46 93.04
132-0-340-015 359 RIVERPARK BLVD 163.46 93.04
132-0-340-025 359 RIVERPARK BLVD 163.46 93.04
132-0-340-035 359 RIVERPARK BLVD 163.46 93.04
132-0-340-045 359 RIVERPARK BLVD 163.46 93.04
132-0-340-055 359 RIVERPARK BLVD 163.46 93.04
132-0-340-065 359 RIVERPARK BLVD 163.46 93.04
132-0-340-075 359 RIVERPARK BLVD 163.46 93.04
132-0-340-085 359 RIVERPARK BLVD 163.46 93.04
132-0-340-095 359 RIVERPARK BLVD 163.46 93.04
132-0-340-105 359 RIVERPARK BLVD 163.46 93.04
132-0-340-115 359 RIVERPARK BLVD 163.46 93.04
132-0-340-125 359 RIVERPARK BLVD 163.46 93.04
132-0-350-015 357 RIVERPARK BLVD 163.46 93.04
132-0-350-025 357 RIVERPARK BLVD 163.46 93.04
132-0-350-035 357 RIVERPARK BLVD 163.46 93.04
132-0-350-045 357 RIVERPARK BLVD 163.46 93.04
132-0-350-055 357 RIVERPARK BLVD 163.46 93.04
132-0-350-065 357 RIVERPARK BLVD 163.46 93.04
132-0-350-075 357 RIVERPARK BLVD 163.46 93.04
132-0-350-085 357 RIVERPARK BLVD 163.46 93.04
132-0-350-095 357 RIVERPARK BLVD 163.46 93.04
132-0-350-105 357 RIVERPARK BLVD 163.46 93.04
132-0-350-115 357 RIVERPARK BLVD 163.46 93.04
132-0-350-125 357 RIVERPARK BLVD 163.46 93.04
132-0-360-015 355 RIVERPARK BLVD 163.46 93.04
132-0-360-025 355 RIVERPARK BLVD 163.46 93.04
132-0-360-035 355 RIVERPARK BLVD 163.46 93.04
132-0-360-045 355 RIVERPARK BLVD 163.46 93.04
132-0-360-055 355 RIVERPARK BLVD 163.46 93.04
132-0-360-065 355 RIVERPARK BLVD 163.46 93.04
132-0-360-075 355 RIVERPARK BLVD 163.46 93.04
132-0-360-085 355 RIVERPARK BLVD 163.46 93.04
132-0-360-095 355 RIVERPARK BLVD 163.46 93.04
132-0-360-105 355 RIVERPARK BLVD 163.46 93.04
132-0-360-115 355 RIVERPARK BLVD 163.46 93.04
132-0-360-125 355 RIVERPARK BLVD 163.46 93.04
132-0-370-015 353 RIVERPARK BLVD 163.46 93.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 17 09/19/2025 01:44:02PM 515
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-370-025 353 RIVERPARK BLVD 163.46 93.04
132-0-370-035 353 RIVERPARK BLVD 163.46 93.04
132-0-370-045 353 RIVERPARK BLVD 163.46 93.04
132-0-370-055 353 RIVERPARK BLVD 163.46 93.04
132-0-370-065 353 RIVERPARK BLVD 163.46 93.04
132-0-370-075 353 RIVERPARK BLVD 163.46 93.04
132-0-370-085 353 RIVERPARK BLVD 163.46 93.04
132-0-370-095 353 RIVERPARK BLVD 163.46 93.04
132-0-370-105 353 RIVERPARK BLVD 163.46 93.04
132-0-370-115 353 RIVERPARK BLVD 163.46 93.04
132-0-370-125 353 RIVERPARK BLVD 163.46 93.04
132-0-380-015 351 RIVERPARK BLVD 163.46 93.04
132-0-380-025 351 RIVERPARK BLVD 163.46 93.04
132-0-380-035 351 RIVERPARK BLVD 163.46 93.04
132-0-380-045 351 RIVERPARK BLVD 163.46 93.04
132-0-380-055 351 RIVERPARK BLVD 163.46 93.04
132-0-380-065 351 RIVERPARK BLVD 163.46 93.04
132-0-380-075 351 RIVERPARK BLVD 163.46 93.04
132-0-380-085 351 RIVERPARK BLVD 163.46 93.04
132-0-380-095 351 RIVERPARK BLVD 163.46 93.04
132-0-380-105 351 RIVERPARK BLVD 163.46 93.04
132-0-380-115 351 RIVERPARK BLVD 163.46 93.04
132-0-380-125 351 RIVERPARK BLVD 163.46 93.04
132-0-390-015 323 RIVERPARK BLVD 163.46 93.04
132-0-390-025 323 RIVERPARK BLVD 163.46 93.04
132-0-390-035 323 RIVERPARK BLVD 163.46 93.04
132-0-390-045 323 RIVERPARK BLVD 163.46 93.04
132-0-390-055 323 RIVERPARK BLVD 163.46 93.04
132-0-390-065 323 RIVERPARK BLVD 163.46 93.04
132-0-390-075 323 RIVERPARK BLVD 163.46 93.04
132-0-390-085 323 RIVERPARK BLVD 163.46 93.04
132-0-390-095 323 RIVERPARK BLVD 163.46 93.04
132-0-390-105 323 RIVERPARK BLVD 163.46 93.04
132-0-390-115 323 RIVERPARK BLVD 163.46 93.04
132-0-390-125 323 RIVERPARK BLVD 163.46 93.04
132-0-400-015 321 RIVERPARK BLVD 163.46 93.04
132-0-400-025 321 RIVERPARK BLVD 163.46 93.04
132-0-400-035 321 RIVERPARK BLVD 163.46 93.04
132-0-400-045 321 RIVERPARK BLVD 163.46 93.04
132-0-400-055 321 RIVERPARK BLVD 163.46 93.04
132-0-400-065 321 RIVERPARK BLVD 163.46 93.04
132-0-400-075 321 RIVERPARK BLVD 163.46 93.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 17 09/19/2025 01:44:02PM 516
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-400-085 321 RIVERPARK BLVD 163.46 93.04
132-0-400-095 321 RIVERPARK BLVD 163.46 93.04
132-0-400-105 321 RIVERPARK BLVD 163.46 93.04
132-0-400-115 321 RIVERPARK BLVD 163.46 93.04
132-0-400-125 321 RIVERPARK BLVD 163.46 93.04
132-0-410-015 319 RIVERPARK BLVD 163.46 93.04
132-0-410-025 319 RIVERPARK BLVD 163.46 93.04
132-0-410-035 319 RIVERPARK BLVD 163.46 93.04
132-0-410-045 319 RIVERPARK BLVD 163.46 93.04
132-0-410-055 319 RIVERPARK BLVD 163.46 93.04
132-0-410-065 319 RIVERPARK BLVD 163.46 93.04
132-0-410-075 319 RIVERPARK BLVD 163.46 93.04
132-0-410-085 319 RIVERPARK BLVD 163.46 93.04
132-0-410-095 319 RIVERPARK BLVD 163.46 93.04
132-0-410-105 319 RIVERPARK BLVD 163.46 93.04
132-0-410-115 319 RIVERPARK BLVD 163.46 93.04
132-0-410-125 319 RIVERPARK BLVD 163.46 93.04
132-0-420-015 2831 N VENTURA RD 1,111.61 632.72
132-0-420-025 2851 N VENTURA RD 833.70 474.54
132-0-420-075 2861 N VENTURA RD 208.43 118.62
132-0-420-085 2861 N VENTURA RD 208.43 118.62
132-0-420-095 2861 N VENTURA RD 208.43 118.62
132-0-420-105 2861 N VENTURA RD 208.43 118.62
132-0-420-115 2841 N VENTURA RD 833.70 474.54
132-0-430-015 317 RIVERPARK BLVD 163.46 93.04
132-0-430-025 317 RIVERPARK BLVD 163.46 93.04
132-0-430-035 317 RIVERPARK BLVD 163.46 93.04
132-0-430-045 317 RIVERPARK BLVD 163.46 93.04
132-0-430-055 317 RIVERPARK BLVD 163.46 93.04
132-0-430-065 317 RIVERPARK BLVD 163.46 93.04
132-0-430-075 317 RIVERPARK BLVD 163.46 93.04
132-0-430-085 317 RIVERPARK BLVD 163.46 93.04
132-0-430-095 317 RIVERPARK BLVD 163.46 93.04
132-0-430-105 317 RIVERPARK BLVD 163.46 93.04
132-0-430-115 317 RIVERPARK BLVD 163.46 93.04
132-0-430-125 317 RIVERPARK BLVD 163.46 93.04
132-0-440-015 315 RIVERPARK BLVD 163.46 93.04
132-0-440-025 315 RIVERPARK BLVD 163.46 93.04
132-0-440-035 315 RIVERPARK BLVD 163.46 93.04
132-0-440-045 315 RIVERPARK BLVD 163.46 93.04
132-0-440-055 315 RIVERPARK BLVD 163.46 93.04
132-0-440-065 315 RIVERPARK BLVD 163.46 93.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 17 09/19/2025 01:44:02PM 517
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-440-075 315 RIVERPARK BLVD 163.46 93.04
132-0-440-085 315 RIVERPARK BLVD 163.46 93.04
132-0-440-095 315 RIVERPARK BLVD 163.46 93.04
132-0-440-105 315 RIVERPARK BLVD 163.46 93.04
132-0-440-115 315 RIVERPARK BLVD 163.46 93.04
132-0-440-125 315 RIVERPARK BLVD 163.46 93.04
132-0-450-015 313 RIVERPARK BLVD 163.46 93.04
132-0-450-025 313 RIVERPARK BLVD 163.46 93.04
132-0-450-035 313 RIVERPARK BLVD 163.46 93.04
132-0-450-045 313 RIVERPARK BLVD 163.46 93.04
132-0-450-055 313 RIVERPARK BLVD 163.46 93.04
132-0-450-065 313 RIVERPARK BLVD 163.46 93.04
132-0-450-075 313 RIVERPARK BLVD 163.46 93.04
132-0-450-085 313 RIVERPARK BLVD 163.46 93.04
132-0-450-095 313 RIVERPARK BLVD 163.46 93.04
132-0-450-105 313 RIVERPARK BLVD 163.46 93.04
132-0-450-115 313 RIVERPARK BLVD 163.46 93.04
132-0-450-125 313 RIVERPARK BLVD 163.46 93.04
132-0-460-015 311 RIVERPARK BLVD 163.46 93.04
132-0-460-025 311 RIVERPARK BLVD 163.46 93.04
132-0-460-035 311 RIVERPARK BLVD 163.46 93.04
132-0-460-045 311 RIVERPARK BLVD 163.46 93.04
132-0-460-055 311 RIVERPARK BLVD 163.46 93.04
132-0-460-065 311 RIVERPARK BLVD 163.46 93.04
132-0-460-075 311 RIVERPARK BLVD 163.46 93.04
132-0-460-085 311 RIVERPARK BLVD 163.46 93.04
132-0-460-095 311 RIVERPARK BLVD 163.46 93.04
132-0-460-105 311 RIVERPARK BLVD 163.46 93.04
132-0-460-115 311 RIVERPARK BLVD 163.46 93.04
132-0-460-125 311 RIVERPARK BLVD 163.46 93.04
132-0-470-015 901 TOWN CENTER DR 3,447.36 1,962.24
132-0-470-025 901 TOWN CENTER DR 6,659.36 3,790.54
132-0-470-055 2,751.26 1,566.02
132-0-470-075 3,182.18 1,811.30
132-0-470-095 563.51 320.74
132-0-470-105 2,254.04 1,283.00
132-0-470-125 6,828.42 3,886.76
132-0-470-135 99.44 56.60
132-0-470-165 3,094.63 1,761.46
132-0-470-175 851 TOWN CENTER DR 3,360.84 1,913.00
132-0-470-185 2,994.81 1,704.64
132-0-470-195 3,394.12 1,931.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 17 09/19/2025 01:44:02PM 518
City of Oxnard
Oxnard Blvd/Highway 101 Interchange CFD 2000-3
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Max Tax FY 25/26 Total
132-0-470-235 711 TOWN CENTER DR 2,129.64 1,212.20
132-0-470-245 2,262.74 1,287.96
139-0-050-140 551.79 314.08
139-0-050-225 2370 N H ST 275.90 157.04
142-0-010-215 101 W ESPLANADE DR 1,682.95 957.94
142-0-010-345 2420 N OXNARD BLVD 18,926.34 10,772.96
142-0-010-425 360 W ESPLANADE DR 3,338.32 1,900.18
142-0-010-515 271 W ESPLANADE DR 3,846.45 2,189.40
142-0-010-555 361 W ESPLANADE DR 7,115.94 4,050.42
142-0-010-575 5,256.82 2,992.20
142-0-010-605 ESPLANADE 1,499.02 853.24
142-0-010-615 401 W ESPLANADE DR 38,592.75 21,967.20
142-0-010-625 151 W ESPLANADE DR 59,684.11 33,972.52
142-0-010-635 411 ESPLANADE DR 20,252.58 11,527.86
142-0-010-645 421 W ESPLANADE DR 2,462.71 1,401.78
142-0-021-010 2420 N OXNARD BLVD 11,992.20 6,826.02
142-0-021-070 2360 N OXNARD BLVD 5,996.10 3,413.00
142-0-021-080 2368 N OXNARD BLVD 3,044.03 1,732.66
142-0-021-170 2341 VINEYARD AVE 8,488.35 4,831.60
142-0-021-240 2303 N VINEYARD AVE 4,313.15 2,455.06
142-0-021-265 2441 VINEYARD AVE 4,570.65 2,601.62
142-0-022-605 300 ESPLANADE DR 43,691.40 24,869.38
142-0-022-615 34,754.52 19,782.46
142-0-235-180 111 E GONZALES RD 9,393.54 5,346.84
142-0-235-190 137 E GONZALES RD 10,838.70 6,169.44
142-0-310-015 300 W ESPLANADE DR 6,027.64 3,430.96
142-0-310-025 250 W ESPLANADE DR 22,191.14 12,631.30
142-0-310-035 2,357.18 1,341.70
142-0-310-045 180 W ESPLANADE DR 3,333.72 1,897.56
142-0-310-055 150 W ESPLANADE DR 9,967.49 5,673.54
142-0-310-065 2,794.94 1,590.88
$921,278.22 $524,389.10703 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 17 09/19/2025 01:44:02PM 519

CITY COUNCIL AGENDA REPORT

REPORTS
AGENDA ITEM NO. N.1

DATE: December 2, 2025

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Public Project Agreement 32600204 with Filanc for Primary Clarifiers & Activated Sludge Tank Improvement Project, Specification No. PW 21-17.

RECOMMENDATION

That the City Council approve and authorize:

1. A total of $56,174,906 in Project funds for the Primary Clarifiers & Activated Sludge Tank Improvement Project, Specification No. PW 21-17;

2. The Mayor to Execute an Agreement with Filanc in the amount of $46,812,422 for the Project and approve a Project contingency amount of $4,681,242 (~10%) with Filanc for a total not to exceed value of $51,493,664 for the Project;

3. A Project allocation amount of $4,681,242 (~10%) for engineering, inspection, survey and project management for the Project;

4. A project budget appropriation in the amount $22,579,552 from the Wastewater Bonds/State Revolving Fund (SRF) (617), as well as the corresponding transfers in the Wastewater Capital Fund (612) for the Primary Clarifiers & Activated Sludge Tank Improvement Project (C1814);

5. A project budget appropriation in the amount $5,000,000 from the Wastewater Operating Fund (Fund 611), as well as the corresponding transfers in the Wastewater Capital Fund (612) for the Wastewater Collection Gravity Main Improvements Project (C2309);

6. Project budget unappropriations in the total amount of $18,950,159 from the Wastewater Bonds/State Revolving Fund (SRF) (Fund 617), consisting of $5,000,000 for the Wastewater Collection Gravity Main Improvements Project (C2309) and $13,950,159 for the Oxnard Wastewater Treatment Plant (OWTP) Reliability Project (C2201) as well as the corresponding transfers in the Wastewater Capital Fund (612) in both projects; and

7. A project budget unappropriation in the amount $3,397,350 from the Wastewater Operating Fund (611) and corresponding transfers in the Wastewater Capital Fund (612) for the Primary Clarifiers & Activated Sludge Tank Improvement Project (C1814).

(This item did not originate in Committee as this is a capital improvement project specifically listed in the City's Capital Improvement Program budget, which was previously approved by the City Council.)

Please click the following link to view the required Measure M pre-recorded presentation video:
https://youtu.be/aBGKRKq-kzw

BACKGROUND

The City of Oxnard owns and operates a Water Resource Recovery Facility (WRRF) located at 6001 Perkins Road in Oxnard, California. The facility is a conventional secondary treatment, activated sludge plant, with a design capacity of

31.7 million gallons per day (MGD). The liquid stream processes at the WRRF include screening, grit removal and pumping, primary clarification, interstage pumping, trickling filters, activated sludge treatment, secondary settling, flow 520
equalization, disinfection, and effluent pumping.

The 2017 Public Works Integrated Master Plan identified the rehabilitation and upgrade of the primary clarifiers and activated sludge process as a high priority. The primary clarifiers were converted from dissolved air floatation tanks in 1975; the mechanical equipment has long exceeded the intended useful life of 25-30 years. The activated sludge tanks were constructed in 1990 and the mechanical equipment has exceeded the intended useful life of 25-30. Additionally, the diffusers and associated pipework were procured from a manufacturer that is no longer in business and replacement parts are unavailable.

The primary clarifier improvements include new odor control, equipment replacement, structural repair, underground piping replacement, paving, and replacement of the primary clarifier building roof. The activated sludge process improvements include new aeration piping and diffusers, instrumentation, controls scheme, process improvements, and structural repair. The improvements will extend the useful life of the facilities by an estimated 25-30 years and improve process efficiency. Additionally, the activated sludge process will be changed, allowing for the future demolition of the trickling filters; also identified in the 2017 Public Works Integrated Master Plan as a top priority, the trickling filters include a portion of the original treatment plant and are not compliant with modern seismic building codes.

The work is tentatively scheduled to begin in Winter 2025 and continue into Winter 2027 (500 working days) absent any delays for supply chain issues, unforeseen site conditions or weather.

On June 4, 2024, the City of Oxnard City Council approved Resolution 15,783, amending the amount of project expenditures to be reimbursed by proceeds from the Clean Water State Revolving Fund for the Wastewater Reliability Improvements Program from $66,700,000 to $88,601,724. The Primary Clarifiers & Activated Sludge Tank Improvement Project construction phase was included in the funded Program.

Capital Improvement Program (CIP) Reference:

Project No. C1814– Primary Clarifiers & Activated Sludge Tank Improvement Project - CIP 2025-2029 - Adopted June 4, 2024– Page 154.

DISCUSSION

The Notice Inviting Formal Bids (NIFB) for the Project was originally published on June 26, 2025, in the local newspaper. Additionally, the NIFB was posted on multiple online platforms, including the City’s website, and distributed directly to 41 contractors who have registered with the City to be notified of Public Project bids within their license category. All bids were opened on October 9, 2025 and the City received the following bids:

Filanc: $46,812,422
Kiewit Infrastructure West Co.: $60,597,050

The lowest bidder is Filanc and its bid is responsive to the City’s NIFB. Following this determination, procurement staff reviewed all documentation received from Filanc and its subcontractors. Procurement staff from the Public Works Department verified possession of required, currently valid licenses, reviewed the federal Occupational Safety and Health Administration (OSHA) website for safety violations, and verified registration with the California Department of Industrial Relations (DIR). Based upon the available information and research performed to date, staff believes that the contractor is capable of satisfactorily completing the project. Thus, staff recommends that the City Council award the contract for this Project to Filanc.

The base bid of the project included work as described in the background section of this staff report. Additionally, the bid packet requested pricing from bidders on possible additive items. These are items that address maintaining operations during construction, coordination with the ongoing OWTP Reliability Project, potential conditions of underground utilities, and potential conditions of the structural rehabilitation. There were a total of five additive items as noted below:

Base Bid Total: $43,825,585
Additive Items: $2,986,837
Total Contract Amount: $46,812,422
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Public Works recommends the City Council approve the project, including the base bid and all five additive items. This will allow:

1. Cleaning of the activated sludge is a labor-intensive process of removing biological growth and is required to complete construction.

2. Temporary bypass pumping is required to maintain operation during construction. This item includes installation and removal of temporary infrastructure.

3. As part of the OWTP Reliability Project the motor control center (MCC) of the primary clarifiers is being replaced. This item includes wiring that could not be designed as the MCC was not installed.

4. Pipeline lining, repair, and replacement has been included due to multiple breaks since the time of design and the unknown condition of the underground facilities.

5. During the bid process multiple requests for information were submitted regarding structural condition and this item was included to account for existing field conditions that do not match as-built drawings.

In addition to the project award amount of $46,812,422, Staff recommends authorizing $9,362,484 for the project, which includes $4,681,242 for project contingency (~10% of the contract costs) and $4,681,242 for the cost for engineering services and City staff (~10% of the contract cost). Engineering services include the following activities during construction: engineering, inspection, survey and project management. These recommendations bring the total estimated cost of the project to $56,174,906.

STRATEGIC PRIORITIES

This agenda item supports the Infrastructure and Natural Resources strategy. The purpose of the Infrastructure and Natural Resources strategy is to preserve and improve our roads, utilities, parks, trees, water supply and natural resources through effective planning, prioritization, and an equitable and efficient use of available funding.

FINANCIAL IMPACT

The total cost for this Project is $56,174,906, which includes the construction agreement, construction contingency, and project allocation for items such as construction management, material testing and inspection, and staff time. There are two other staff reports on the December 2, 2025, City Council meeting agenda that cover construction management and inspection services in the amount of $3,781,680, and $1,259,207 to cover engineering services during construction.

The Primary Clarifiers & Activated Sludge Tank Improvement Project (C1814) has an available project budget balance of $18,822,172 from the Wastewater Bonds/SRF Fund (617) and $23,211,419 from the Wastewater Operating Fund (611), a total available project budget balance of $42,033,591. The 2025-29 CIP included the 2023 engineer’s estimate of $40M for construction; however, due to increased construction cost, construction management services, and engineering services during construction have resulted in a greater overall project cost.

An appropriation to Wastewater Bonds/SRF Fund (617) for $22,579,552 is requested for project C1814 to bring the total amount funded through the State Revolving Fund Loan to $41,401,724. Resolution 15,783 made the additional State Revolving Funding available. SRF funds originally appropriated to the Gravity Main Improvements Project (C2309) are being reallocated to Project C1814. This is because project C1814 was advertised as a SRF funded project and C2309 was not due to time constraints. The substitute funding needed for C2309 will be appropriated from the Wastewater Operating Fund (611).

522
Project Funding Source Available
Budget
Project
Appropriation
Adjustments
Revised Budget
Allocation
611 Wastewater
Operating Fund $23,211,419

-$3,397,350

$19,814.060 Primary Clarifiers &
Activated Sludge Tank
(C1814)
617 SRF Fund $18,822,172 +$22,579,552 $41,401,724
TOTAL $42,033,591 $19,182,202 $61,215,793

Project Funding Source Available
Budget
Project
Appropriation
Adjustments
Revised
Budget
Allocation
611 Wastewater
Operating Fund
$1,465,236 +$5,000,000 $6,465,236 Wastewater
Collection: Gravity
Main Impr
(C2309)
617 SRF Fund $5,000,000 -$5,000,000 $0
TOTAL $6,465,236 $0 $6,465,236

Project Funding Source Available
Budget
Project
Appropriation
Adjustments
Revised
Budget
Allocation
611 Wastewater
Operating Fund

$835,335

$835,335
617 SRF Fund $29,079,643 -$13,950,159 $15,129,484
OWTP Reliability
Impr (C2201)
200/210
State/Fed Grants
Funds
$916,337 $0 $916,337
TOTAL $30,831,315 -$13,950,159 $16,881,156

COMMITTEE OUTCOME

This item did not originate in Committee as this is a capital improvement project specifically listed in the City's Capital Improvement Program budget, which was previously approved by the City Council.

Prepared by: Timothy Beaman, Assistant Public Works Director

ATTACHMENTS
523

1. Agreement 32600204

2. Presentation

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Agreement 32600204
1 CONSTRUCTION CONTRACT FOR

PRIMARY CLARIFIERS AND ACTIVATED SLUDGE TANK IMPROVEMENTS PROJECT, SPECIFICATION NO. PW 21-17

BY AND BETWEEN

THE CITY OF OXNARD

AND FILANC
THIS CONSTRUCTION CONTRACT (the “Contract”) is made and entered this ______ day of _____________, 20___ (“Effective Date”), by and between the CITY OF OXNARD, a California municipal corporation (“City”) and FILANC, a California corporation (“Contractor”). Contractor’s license number is 134877. The City and Contractor are s ometimes hereinafter referred to as a “Party” and collectively referred to as the “Parties.” WHEREAS, the City requires construction of the Primary Clarifiers and Activated Sludge Tank Improvements Project as more fully described in the bid pac kage issued by the City for Specification No. PW 21-17 (the “Project”); and
WHEREAS, on June 26, 2025, the City issued a Notice Inviting Bids and Contract Documents to prospective bidders for the Projec t. In response, Contrac tor submitted a Bid whic h the City determined to be the lowest responsive and responsible bid; and WHEREAS, Contractor is a duly organized corporation in good standing in the State of California, and represents that it has the background, knowledge, experience, expertise and resources to perform the Work and other obligations encompassed by this Contract; and WHEREAS, at its meeting held on ________________________, the Oxnard City Council duly accepted Contractor’s Bid Proposal for the Project and directed that a written agreement for the Project be entered into with Contractor; the Public Works Department accepted the Contrac tor’s Bid Proposal for the Project and directed that a written agreement for the Project be entered into with Contractor; and
WHEREAS, in light of the facts set forth above and the certifications made by Contractor as part of its Bid, the City desires to retain Contractor to perform the construction Work for the Project as set forth in this Contract and in the Contract Documents, as hereinafter described.

NOW, THEREFORE, IN CONSIDERATION OF THE COVENANTS, CONDITIONS, AND

PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES HERETO AGREE AS FOLLOWS:

1. RECITALS
The Recitals set forth abov
e are true and correct and are h ereby incorporated into this Contract by this reference, as though set forth herein.
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Agreement 32600204
2 2. CONTRACT DOCUMENTS; ORDER OF PRECEDENCE

A. Contract Documents. The Contract Documents consist of the following documents, all of which are either attached hereto as exhibits or are incorporated herein by this reference.

Said Contact Documents are complementary; what is called for in one is binding as if called for in all, and together constitutes Contractor’s performance obligations:

1. Contract and its attached Exhibits, subject to the limitations in Sections 10 (“Prevailing Wage”) and 24 (“Ambiguities”) with respect to Exhibit “A” (Contractor’s submitted Bid Proposal as accepted by the City);

2. Change Orders issued and approved by the City;

3. Regulatory Permits from other agencies as may be required by law;

4. Bid Addenda issued by the City;

5. Notice Inviting Bids and Instructions to Bidders;

6. Appendices

7. Plans

8. Special Provisions

9. General Provisions

10. Bid Forms and attachment thereto;

11. Performance Bond;

12. Payment Bond.

3. CONTRACTOR’S OBLIGATIONS

A. Contractor will perform all of the Work required for the Project, as specified in the Contract Documents. Contractor must provide, furnish, and supply all things necessary and incidental for the timely performance and completion of the Work, including all necessary labor, materials, supplies, tools, equipment, transportation, onsite facilities, and utilities, unless otherwise specified in the Contract Documents. Contractor must use its best efforts to diligently prosecute and complete the Work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents, and to the satisfaction of the Public Works Director or his/her designee (hereinafter the “Project Manager”).

B. Until the acceptance of the Work, the Contractor shall have the responsible charge and care of the Work and of the materials to be used therein, (including materials for which partial payment has been received or materials which have been furnished by the Owner), and shall bear the risk of injury, loss or damage to any part thereof by the action of the elements or from any other cause, whether arising from the execution or from the nonexecution of the Work.

C. The Contractor shall rebuild, repair, restore, and make good all injuries, losses, damages to any portion of the Work or the materials occasioned by any cause before its completion and acceptance, and shall bear the expense thereof. Where necessary to protect the Work or materials from damage, the Contractor shall, at the Contractor’s expense, provide suitable drainage and erect such temporary structures as are necessary to protect the Work or materials from damage.

D. The suspension of the Work from any cause whatever shall not relieve the Contractor of his responsibility for the Work and materials as herein specified. If ordered by the Owner’s Representative, the Contractor shall, at the Contractor’s sole cost and expense, properly 526
Agreement 32600204
3 store materials which have been partially paid for by the Owner or which have been furnished by the Owner. Such storage by the Contractor shall be on behalf of the Owner, and the Owner shall, at all times, be entitled to the possession of such materials, and the Contractor shall promptly return the same to the site for the work when requested. The Contractor shall not dispose of any of the materials so stored, except with written authorization from the Owner.

E. In an emergency affecting the safety of life or property, including adjoining property, the Contractor, without special instructions or authorizations, is authorized to act at the Contractor’s discretion to prevent such threatened loss or injury, and shall so act as though instructed to do so by the Owner.

F. Notwithstanding the foregoing provisions of this article, the Contractor shall not be responsible for the cost of repairing or restoring damage to the work, which damage is determined to have been proximately caused by an Act of God, in excess of five (5) percent of the contracted amount, provided the work is built in accordance with accepted and applicable building standards and the approved Plans and Specifications.

1. “Acts of God” shall include earthquakes in excess of a magnitude of 3.5 on the Richter Scale, wildfires and tidal waves.

4. LICENSES REQUIRED

A. The Contractor shall possess a valid Class A General Engineering Contractor’s license issued by California State Contractors License Board.

B. If traffic control in a construction zone is required, it must be performed by a State of California Construction Zone Traffic Control Contractor, Specialty License Classification C-31.

C. In accordance with Section 7028.15 of the Business and Professions Code, all Contractors shall be licensed in accordance with the laws of the State of California and any Contractor or Subcontractor not so licensed is subject to the penalties imposed by such laws.

D. The Contractor will also be required to possess a City of Oxnard business license at the time of Contract award.

5. CONTRACT PRICE; PAYMENT AND RETENTION

A. As full and complete compensation for Contractor’s timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor fo rty six million, eight hundred twelve thousand, four hundred twenty-two dollars ($46,812,422) (the “Contract Price”) for all of Contractor’s direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with Contractor’s Bid Proposal (attached hereto as Exhibit “A”) subject to the provisions of this Contract and the Contract Documents.

B. Procedures relating to payment and retention are set forth in the Special Provisions.

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Agreement 32600204
4 6. CONTRACT TIME; NOTICE TO PROCEED; TERM

A. Contract Time. The Work under this Agreement shall be diligently prosecuted to completion before expiration of five-hundred (500) Working Days, after the issuance of the Notice to Proceed. The City will not issue a Notice to Proceed to the Contractor until this Contract, including payment and performance bonds, insurance documents, business tax certificate have been executed and/or approved by the City.

B. Notice to Proceed. No work, service, material, or equipment shall be performed or furnished under this Contract unless and until a Notice to Proceed has been given to the Contractor by the City. Contractor shall commence Work pursuant to the Contract Documents and as directed by the City in the Notice to Proceed, and diligently execute the same to completion within the Contract Time. Any Work that is done by the Contractor in advance of such time shall be considered as being done at the Contractor’s own risk and responsibility, and as a consequence will be subject to rejection.

C. Term. The Contract is effective as of the Effective Date listed, and shall remain in full force and effect until the Contractor has completed all Work pursuant to the Contract Documents, the City has accepted all Work, and the Contract Term has ended, unless the Contract has been otherwise terminated by the City.

7. DISPUTE RESOLUTION AND CLAIMS PROCEDURES

A. Public Contract Code Section 9204. For purposes of any Public Works Claims filed by a Contractor or Subcontractor (as those terms are defined in Public Contract Code Section 9204) under this Contract, the claims procedures in Public Contract Code Section 9204 (“Section 9204”) and the provisions of this Section shall apply.

1. In the event of a Section 9204 Public Works Claim, Contractor may not stop working pending resolution of the dispute, but must continue to comply with its duty to diligently prosecute the performance and timely completion of the Work during the Section 9204 process.

2. Any Public Works Claims not resolved by the Section 9204 procedures (and/or any tort claims) shall be subject to the provisions of the Government Claims Act (Government Code section 810 et seq.).

B. Public Contract Code Section 20104 et al. For purposes of any Public Works Claims of three hundred and seventy-five thousand dollars ($375,000) or less filed by a Contractor or Subcontractor (as those terms are defined in Public Contract Code Section 9204), the claims procedures in Public Contract Code Section 20104.2 and the provisions of this Section shall apply.

1. In the event of a Section 20104 Public Works Claim, Contractor may not stop working pending resolution of the dispute, but must continue to comply with its duty to diligently prosecute the performance and timely completion of the Work during the Section 20104.2 process.

2. Any Public Works Claims not resolved by the Section 20104.2 procedures (and/or any tort claims) shall be subject to the provisions of Section 20104.4 and the Government Claims Act (Government Code section 810 et seq.).
528
Agreement 32600204
5 C. For disputes or claims that do not constitute Public Works Claims, City and Contractor agree to comply with the following process:

1. Each Party shall designate a senior management or executive level representative to negotiate any dispute.

2. The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority.

3. If the issue remains unresolved after ten (10) days of good faith negotiations, the Parties shall attempt to resolve the disagreement by negotiation between the legal counsel for each Party. If the above process fails, the Parties may mutually agree to engage in non-binding mediation or arbitration in which the Parties equally share the costs of any mediator or arbitrator, or may proceed with suit or other remedies, subject to the provisions of subparagraph (5) of this Subsection and other applicable provisions and laws.

4. The alternative dispute resolution process set forth herein is a material condition to Contract and must be exhausted as an administrative remedy prior to either Party initiating legal action.

5. The provisions of the Government Claims Act (Government Code section 810 et seq.) are also required prior to initiating suit against the City.

8. TERMINATION OF AGREEMENT FOR CONVENIENCE

A. The City may, by providing thirty (30) days' advance written notice to Contractor, terminate this Agreement in whole or in part, whenever the City shall determine that such termination is in the best interests of the City, or w hen it becomes impracticable or impossible to proceed, or because of conditions or events beyond the control of the City. Any such termination shall be effected by delivery to Contractor of a Notice of Termination for Convenience, specifying the extent to which performance of Work under this Agreement is terminated, and the date upon which such termination becomes effective. Upon such termination, the obligations of the Contractor for portions of the Work already performed shall continue.

B. Upon receipt of a Notice of Termination for Convenience, the Contractor shall, unless the notice directs otherwise, do the following:

1. Immediately discontinue the Work to the extent specified in the notice.

2. Place no further orders or subcontracts for materials, equipment, services, or facilities, except as may be necessary to complete such portion(s) of the Work that are not to be discontinued.

3. Promptly cancel, on the most favorable terms reasonably possible, all subcontracts to the extent that they relate to the performance of the discontinued portion of the Work.

4. Thereafter do only such Work as may be necessary to preserve and protect the Work already in progress and to protect materials, plants, and equipment on the Project site or in transit thereto.

C. Upon such termination, the Contractor will be paid without duplication for:
529
Agreement 32600204
6 1. Work completed in accordance with the Contract Documents prior to the effective date of the Notice of Termination for Convenience;

2. Reasonable costs incurred in settlement of terminated contracts with Subcontractors, suppliers and others; and

3. Reasonable expenses directly attributable to termination.

The Contractor shall submit a final termination settlement proposal to the City no later than ninety (90) days from the effective date of termination, unless extended in writing by the City, upon written request by the Contractor. If the Contractor fails to submit a proposal, the City may determine the amount, if any, due the Contractor as a result of the termination. The City will pay the Contractor the amount it determines is reasonable. If the Contractor disagrees with the amount determined by the City as being reasonable, the Contractor shall provide notice to the City within thirty (30) Days of receipt of payment. Any amount due shall be subject to the dispute resolution provisions set forth in the Contract Documents.

D. Contractor shall include provisions in all of its subcontracts, purchase orders, and other contracts permitting termination for convenience by Contractor on terms that are consistent with this Contract and that afford no greater rights of recovery against Contractor than are afforded to Contractor under this Section 7.

9. TERMINATION FOR CONTRACTOR’S DEFAULT

A. Default. The City may terminate this Contract for Contractor’s default as set forth in this Section. The City will consider the Contractor in default of this Contract if, prior to the City’s acceptance of the Work, the Contractor:

1. becomes insolvent, assigns its assets for the benefit of its creditors, is unable to pay its debts as they become due, or is otherwise financially unable to complete the Work;

2. abandons the Work by failing to report to the Work site and diligently prosecute the Work to completion;

3. disregards written instructions from the City or materially violates provisions of the Contract Documents;

4. fails to prosecute the Work according to the schedule approved by the Engineer,

5. disregards laws or regulations of any public body having jurisdiction, or

6. commits continuous or repeated violations of regulatory or statutory safety requirements.

Notices, and other written communications regarding default between the Contractor, the City, and the Surety shall be transmitted in accordance with Section 25 (“NOTICES”) of this Contract.

B. Notice and Opportunity to Cure. The City will issue a written notice to cure the default to the Contractor and its Surety. The Contractor shall commence satisfactory corrective actions within five (5) Working Days after receipt. If the Contractor fails to commence satisfactory corrective action within five (5) Working Days after receipt of the notice to cure, or to diligently continue satisfactory and timely correction of the default thereafter, the City will consider the Contractor in default of the Contract and:

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Agreement 32600204
7 1. will terminate the Contractor’s right to per form under the Contract by issuing a written notice of termination for default to the Contractor and its Surety;

2. may use any materials, equipment, tools or other facilities furnished by the Contractor to secure and maintain the Work site, and

3. may furnish labor, equipment, and materials the City deems necessary to secure and maintain the Job Site;

C. Remedies Cumulative. The provisions of this Section shall be in addition to all other legal rights and remedies available to the City. Termination of this Contract will not relieve the Surety of its obligation for any just claims arising out of the Work performed.

10. PREVAILING WAGE

A. Compliance with State Prevailing Wage Requirements. Pursuant to Labor Code Section 1773, the City has obtained the prevailing rate of per diem wages and the prevailing wage rate for holiday and overtime work applicable in Ventura County, California from the Director of the Department of Industrial Relations (DIR) for each craft, classification, or type of worker needed to perform the Work required under this Contract. A copy of these prevailing wage rates are on file at the City’s Finance Department/Purchasing Division and shall be made available for review to any interested party on request. In addition, a copy of the prevailing rate of per diem wages may be obtained via the internet at:
http://www.dir.ca.gov/DLSR/PWD. Contractor an d all Subcontractors shall pay not less than said specified State of California rates to all workers employed by them in the execution of the Work contemplated by this Contract, including workers performing Work covered by under Labor Code Sections 1720 and 1720.9. Contractor shall be responsible for using the correct and current prevailing wage rates. Contractor shall be solely responsible for using the correct wage decision or determination and performing accordingly. An error on the part of any awarding body does not relieve the Contractor from the responsibility for payment of the correct prevailing wage.

B. Conflict. It is further expressly agreed by and between the Parties hereto that should there be any conflict between the terms of this Section 10 and the provisions of Exhibit “A”, the terms of this Section 10 shall control and nothing herein shall be considered as an acceptance of the terms of Contractor’s Submitted Bid Proposal conflicting with the requirements of this Section 10.

C. Payroll Records. Contractor must comply with the provisions of Labor Code sections 1776 and 1812 and all implementing regulations, including without limitation, those set forth in Title 8 of the California Code of Regulations, Section 16000 et seq. (hereinafter the “Regulations”), which are fully incorporated by this reference, including requirements for electronic submission of payroll records to the DIR.

1. Contractor and Subcontractor Obligations. Contractor and each Subcontractor must keep accurate payroll records, 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 in connection with the Work. Each payroll record must contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:

531
Agreement 32600204
8 a. The information contained in the payroll record is true and correct; and b. Contractor or the Subcontractor has complied with the requirements of Labor Code §§ 1771, 1811, and 1815 for any Work performed by its employees on the Project.

2. Certified Record. A certified copy of an employee’s payroll record must be made available for inspection or furnished to the employee or his or her authorized representative on request, to City, to the Division of Labor Standards Enforcement, to the Division of Apprenticeship Standards of the DIR, and as further required by the Labor Code.

3. Enforcement. Upon notice of noncompliance with Labor Code § 1776, Contractor or Subcontractor has ten days in which to comply with the requirements of this section.

If Contractor or Subcontractor fails to do so within the ten-day period, Contractor or Subcontractor will forfeit a penalty of $100.00 per day, or portion a day, for each worker for whom compliance is required, until strict compliance is achieved. Upon request by the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, these penalties will be withheld from payments then due to Contractor.

D. Apprentices. Contractor is responsible for compliance with the requirements governing employment and payment of apprentices, as set forth in Labor Code section 1777.5, which is fully incorporated by reference.

E. Notices. Pursuant to Labor Code section 1771.4, Contractor is required to post all Job Site notices, including prevailing wage rates and other notices as required by regulation.

F. Other Labor Requirements. Contractor has the responsibility for and shall comply with all other requirements of California Labor Code Section 1720 et seq., the Regulations, and all other applicable State labor laws. Contractor further acknowledges and agrees that it will be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with those laws. Contractor will require the same of all its Subcontractors.

G. Statutory Penalties. The statutory penalties for failure to pay prevailing wage or to comply with State wage and hour laws will be enforced as follows:

1. Pursuant to Labor Code section 1775, the Contractor and any Subcontractor under it shall forfeit as a penalty to the City not more than two hundred dollars ($200.00), for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate as determined by the Director of the DIR for such work or craft in which such worker is employed for any public work done under this Contract by it or by any Subcontractor under it. The difference between such prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.

2. The Contractor or Subcontractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Contract by the respective contractor or Subcontractor for each calendar day during which the worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) 532
Agreement 32600204
9 hours in any one calendar week in violation of the provisions of this Subsection. In awarding any contract for public work, Contractor must forfeit to City twenty-five dollars ($25.00) per day for each worker who works in excess of the minimum working hours when Contractor does not pay overtime. In accordance with the provisions of Labor Code Sections 1810 et seq., eight (8) hours is the legal working day.

H. DIR Monitoring. Pursuant to Labor Code § 1771.4, the Contract for this Project is subject to compliance monitoring and enforcement by the DIR.

I. DIR Registration. Pursuant to Labor Code sections 1725.5 and 1771.1, the Contractor and its Subcontractors must be registered with the DIR prior to the execution of a contract to perform public works. By entering into this Contract, Contractor represents that it is aware of the registration requirement and is currently registered with the DIR. Contractor shall maintain a current registration for the duration of the Project. Contractor shall further include the requirements of Labor Code sections 1725.5 and 1771.1 in any subcontract and ensure that all Subcontractors are registered at the time this Contract is entered into and maintain registration for the duration of the Project.

11. LIQUIDATED DAMAGES

If Contractor fails to complete the Work within the Contract Time, City will assess liquidated damages in the amount of TWO THOUSAND, FI VE HUNDRED DOLLARS ($2,500) per day for each Calendar Day of unexcused delay in completion, and such liquidated damages may be deducted from City’s payments due or to become due to Contractor under this Contract.

12. COMPLIANCE WITH LAWS

Contractor shall comply with all Laws applicable to the performance of the Work required by the Contract Documents, including any rule, regulation, or bylaw governing the conduct or performance of Contractor, its employees, officers, board members, agents, independent contractors, and Subcontractors. Unless otherwise specified in the Contract Documents, all required permits and licenses, including a City business license, shall be held or obtained by the Contractor at its sole expense and prior to commencing any Work hereunder.

13. WORKERS’ COMPENSATION CERTIFICATION

Pursuant to Labor Code § 1861, by signing this Contra ct, Contractor certifies as follows: “I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers’ compensation or to und ertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.”

14. INSURANCE

Contractor shall procure and maintain at its own expense at all times during the period covered by this Contract (and through the one-year guarantee period following the date of City’s acceptance of the Project) the following policies of insurance as approved by the City’s Risk Manager as set forth in INS-G attached as Exhibit B to this Contract.

15. FEDERAL GRANT CONTRACT PROVISIONS
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Agreement 32600204
10 Contractor acknowledges that the Project is being funded in part through an agreement with the State Water Resources Control Board. California’s Clean Water State Revolving Fund (“CWSRF”) is capitalized through a variety of funding sources, including grants from the United States Environmental Protection Agency (“EPA”) and state bond proceeds, and more specifically, CWSRF Item No. 3940-603-061700001, under Agreement No.

SWRCB0000000000D2001041. The contents of this document do not necessarily reflect the views and policies of the foregoing, nor does mention of trade names or commercial products constitute an endorsement or recommendation for use. Any Contract awarded for this Project shall be subject to the terms and conditions of the CWSRF, the EPA, and the “City of Oxnard and California State Water Resources Control Board Construction Installment Sale Agreement” for Project No. C-06-8433-110. Contractor further acknowledges and agrees to the provisions in the “Federal Grant Contract Addendum” attached to this Contract as Exhibit “E” and the “Master Grant Agreement” attached as Exhibit “F” and incorporated by reference as if fully set forth herein.

A. ACCESS TO RECORDS . (1) The Contractor agrees to provide the City of Oxnard, the State Water Resources Control Board, the United States Environmental Protection Agency or any of their authorized representatives access to any books, documents, papers, and records of the Contractor which are directly pertinent to this Contract for the purposes of making audits, examinations, excerpts, and transcriptions. (2) The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. (3) The Contractor agrees to provide the Administrator or his authorized representative access to construction or other work sites pertaining to the work being completed under the Contract. (4) The City of Oxnard and the Contractor acknowledge and agree that no language in this Contract is intended to prohibit audits or internal reviews by the Administrator or the Comptroller General of the United States.

B. SEAL, LOGO AND FLAGS . The Contractor shall not use the Federal seals(s), logos, crests, or reproductions of flags or likenesse s of Federal agency officials without specific Federal pre-approval.

C. COMPLIANCE WITH FEDERAL LAW REGULATIONS, AND EXECUTIVE ORDERS .

This is an acknowledgement that Federal financial assistance will be used to fund all or a portion of the Contract. The Contractor will comply with all applicable Federal laws, regulations, executive orders, and Federal policies, procedures, and directives.

D. NO OBLIGATION BY FEDERAL GOVERNMENT. The Federal Government is not a party to this Contract and is not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from the Contract.

E. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. Contractor must comply with the requirements of the False Claims Act (31 U.S.C. 3729-3733) which prohibits the submission of false or fraudulent claims for payment under a Federal grant funded project. The Contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Contractor’s actions pertaining to this Contract.

16. TIME OF THE ESSENCE

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11 Time is of the essence in the performance of this Contract.

17. INDEMNIFICATION

A. Notwithstanding the limits of any insurance and to the fullest extent permitted by law, Contractor shall indemnify the City, its elected or appointed officials, officers, agents, volunteers and employees against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities, (hereinafter "Claims or Liabilities") that may be asserted or claimed by any person, firm or entity arising or alleged to arise out of or in connection with the performance of the Work, operations, or activities of Contractor, its agents, employees, Subcontractors, or invitees on the Project, or arising or alleged to arise from the acts or omissions of Contractor hereunder, or arising or alleged to arise from Contractor's performance of or failure to perform any term, provision, covenant or condition of this Contract, but excluding such Claims or Liabilities or portion of such Claims or Liabilities arising or alleged to arise from the active negligence, sole negligence, or willful misconduct of the City, its elected or appointed officials, officers, agents, volunteers, or employees, and in connection therewith:

1. Contractor will defend any action or actions filed in connection with any of said Claims or Liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith;

2. Contractor will promptly pay any judgment rendered against the City, its elected or appointed officials, officers, agents, volunteers, or employees for any such claims or liabilities arising or alleged to arise out of or in connection with Contractor's (or its agents', employees', Subcontractors' or invitees') performance of or failure to perform such Work, operations or activities hereunder; and Contractor agrees to save and hold the City, its elected or appointed officials, officers, agents, volunteers and employees harmless therefrom;

3. In the event the City, its elected or appointed officials, officers, agents, volunteers, or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising or alleged to arise out of or in connection with the performance of or failure to perform the Work, operation, or activities of Contractor hereunder, Contractor shall pay to the City, its elected or appointed officials, officers, agents ,volunteers, or employees, any and all costs and expenses incurred by the City, its elected or appointed officers, officials, agents, volunteers, or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees for counsel acceptable to City;

4. Contractor's duty to defend, indemnify, and hold harmless as set out in this Section shall include any claims, liabilities, obligations, losses, demands, actions, penalties, suits, costs, expenses or damages or injury to persons or property arising or alleged to arise from, in connection with, as a consequence of, or pursuant to any state or federal law or regulation regarding hazardous substances, including but not limited to, the Federal Insecticide, Fungicide and Rodenticide Act ("FIFRA"), Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"), Resource Conservation 535
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12 and Recovery Act of 1976 ("RCRA"), the Hazardous and Solid Waste Amendments of 1984, the Hazardous Material Transportation Act, the Toxic Substances Control Act, the Clean Air Act, the Clean Water Act, the California Hazardous Substance Account Act, the California Hazardous Waste Control Law or the PorterCologne Water Quality Control Act, as any of those statutes may be amended from time to time.

B. City will timely notify Contractor upon receipt of any third-party claim relating to the Contract, as required by Public Contract Code § 9201. The Contractor's indemnification and defense obligations pursuant to this Section shall survive the termination of this Contract. Contractor shall require the same indemnification from all Subcontractors.

18. THIRD PARTY CLAIMS

The City shall have full authority to compromise or otherwise settle any claim relating to the Project at any time. The City shall timely notify the Contractor of the receipt of any third-party claim relating to the Project. The City shall be entitled to recover its reasonable costs incurred in providing this notice.

The Contractor shall not have any authority to compromise or otherwise settle any claim relating to the Project; any effort by the Contractor to do so shall be deemed a breach of the Contract, and the City will not participate in any such compromise or settlement. Within five (5) Calendar Days of the date that the Contractor receives any third-party claim relating to this Project, the Contractor shall provide written notice thereof and a copy of the claim to the City Attorney.

19. CONFLICTS OF INTEREST

The Contractor shall not accept any employment or representation during the Contract Term or within twelve (12) months thereafter that is or may likely make the Contractor “financially interested,” as provided in Government Code Sections 1090 and 87100, in any decisions made by the City on any matter in connection with which the Contractor has been retained pursuant to the Contract Documents.”

20. REPORTS; BOOKS AND RECORDS; AUDIT

A. Upon request by the Project Manager, Contractor shall prepare and submit reports concerning Contractor's performance of the Work required by this Contract.

B. Contractor shall keep such books and records as shall be necessary to perform the work required by this Contract and enable the Project Manager to evaluate the cost and the performance of such Work.

C. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles, and Contractor and its subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred Project costs and matching funds by line item for the Project. The Project Manager and the parties specified in the Grant Master Agreement referenced in Section 15 of this Contract and attached hereto as Exhibit “F”, shall have full and free access to such books and records 536
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13 at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records.

D. Records and supporting documents pertaining to the use of funds paid to Contractor hereunder shall be retained by Contractor and made available to the Project Manager for purposes of performing an audit for a period of five (5) years from the termination of this Contract.

21. NONDISCRIMINATORY EMPLOYMENT

A. The Contractor shall not unlawfully discriminate against any individual based on race, religion or religious creed, color, national origin, ancestry, ethnic group identification, primary language, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, immigration status, citizenship or military and veteran status. The Contractor shall comply with the nondiscrimination mandates of all statutes, ordinances and regulations.

B. For every Subcontractor who will perform Work on the Project, the Contractor shall be responsible for such Subcontractor’s compliance with this Section. The Contractor shall include in the written contract between itself and each Subcontractor a copy of the provisions in this Section and a requirement that each Subcontractor shall comply with those provisions. The Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure Subcontractor’s compliance. The Contractor shall diligently take corrective action to halt or rectify any failure to comply.

22. MODIFICATIONS AND AMENDMENTS

This Contract may be modified or amended only by written Change Orders as specified in the Contract Documents or a written instrument signed by both Parties.

23. ENTIRE AGREEMENT

A. This Contract supersedes any and all prior or contemporaneous agreements, either oral or written, between the City and Contractor with respect to the subject matter of this Contract.

B. The Contract Documents contain all of the covenants and agreements between the Parties with respect to the subject matter herein, and each Party acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Contract and the Contract Documents incorporated herein.

C. No agreement, statement, or promise with respect to the subject matter of the Contract Documents, which is not contained in the Contract Documents, or in a valid modification or amendment to the Contract Documents, shall be valid or binding on either Party.

24. AMBIGUITIES

This Contract is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that any 537
Agreement 32600204
14 uncertainty or ambiguity existing herein shall not be interpreted against either of them. Except as expressly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Contract. Notwithstanding the foregoing, the Parties agree that Exhibit “A” is attached hereto for reference purposes, and to the extent there are any ambiguities, inconsistencies, or conflicts between the terms of this Contract and Exhibit “A”, the terms of this Contract shall control and nothing set forth in Exhibit “A” shall be deemed to supersede any of the provisions of this Contract.

25. NOTICES

A. Any notice to be provided pursuant to this Contract shall be in writing, and all such notices shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the Parties as follows:

TO CITY: CITY OF OXNARD
Public Works Dept, Wastewater Division
305 W Third St, East Wing, 3
rd Floor
Oxnard, CA 93030
Attn: Project Manager, PW 21-17

TO CONTRACTOR: FILANC
740 N Andreasen Dr
Escondido, CA 92029
Attn: Aaron Heirshberg, General Manager

B. Notices, payments, and other document s shall be deemed delivered upon receipt by personal service or as of the second (2nd) day after deposit in the United States mail.

C. Either Party, or the surety, may change its address by giving notice in writing to all other parties listed above, and thereafter notices shall be addressed and transmitted to such new address.

26. NON-LIABILITY OF CITY OFFICERS AND EMPLOYEES

No officer or employee of the City shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to Contractor or to its successor(s), or for any breach of any obligation of the terms of this Contract.

27. REVIEW BY ATTORNEYS

Each Party hereto has had its attorneys review this Contract and all related documents. Each Party hereto has consulted with its attorneys and has negotiated the terms of this Contract based on such consultation.

28. BONDS

Concurrently with the execution of this Contract by the Contractor, and before the commencement of any Work, Contractor shall furnish to the City a Performance Bond, and a Payment Bond (Labor 538
Agreement 32600204
15 and Materials Bond) each in an amount equal to one hundred percent (100%) of the Contract Price written on the forms included in the Contract Documents. These bonds must remain in force until the later of (a) the expiration of the one-year guarantee period; or (b) one year from the date of completion of the corrective Work. Such bonds must be issued by a responsible corporate Surety, licensed and authorized to issue such bonds in the State of California.

29. CARE OF WORK

Contractor must adopt reasonable methods during the life of the Contract to furnish continuous protection to the Work, and the equipment, materials, papers, documents, plans, studies, and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the Work by the City, except those losses or damages as may be caused by the City’s own negligence. The performance of the Work by Contractor or the payment of money by the City shall not relieve Contractor from any obligation to correct any incomplete, inaccurate, or defective Work (including the obligation to remedy any defective Work or materials during the one-year guarantee period after the City’s acceptance thereof) at no further cost to the City.

30. CAPTIONS AND HEADINGS

The captions and headings contained in this Contract are provided for identification purposes only and shall not be interpreted to limit or define the content of the provisions described under the respective caption or heading.

31. OWNERSHIP OF DOCUMENTS

No portion of the Contract Documents may be used for any purpose other than construction of the Project, without prior written consent from City. Contractor is deemed to have conveyed the copyright in any designs, drawings, specifications, Shop Drawings, or other documents (in paper or electronic form) developed by Contractor for the Project, and City will retain all rights to such works, including the right to possession.

32. SUCCESSORS, HEIRS, AND ASSIGNS

Except as otherwise expressly provided herein, this Contract shall be binding upon the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties and, likewise, shall inure to the benefit of the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties. This Contract may not be assigned or transferred by Contractor without the concurrence of the surety and express written consent of the City.

33. GENDER; PLURAL

In this Contract, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.

34. SEVERABILITY

If any one or more of the sentences, clauses, paragraphs, or sections contained herein is declared invalid, void, or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Contract and shall not affect, impair, or invalidate any of the remaining sentences, clauses, paragraphs, or sections contained herein. 539
Agreement 32600204
16 35. GOVERNING LAW

The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the Parties under this Contract, shall be construed pursuant to and in accordance with California law.

36. CUMULATIVE REMEDIES

Except with respect to rights and remedies expressly declared to be exclusive in this Contract, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default of any other default by the other Party.

37. VENUE

All proceedings involving disputes over the terms, provisions, covenants, or conditions contained in this Contract and all proceedings involving any enforcement action related to this Contract shall be initiated and conducted in the applicable court or forum in Ventura County, California.

38. EFFECTIVENESS OF CONTRACT

This Contract shall not be binding upon the City until signed by the authorized representative(s) of Contractor, approved by the City’s Risk Manager and as to form by the City Attorney, and executed by the authorized City personnel or the Mayor.

39. REPRESENTATIONS OF PARTIES AND PERSONS EXECUTING CONTRACT

Each of the Parties to this Contract hereby represents that all necessary and appropriate actions of their governing bodies have been taken to make this Contract a binding obligation of each of the Parties hereto. The persons executing this Contract warrant that they are duly authorized to execute this Contract on behalf of and bind the Parties each purports to represent.

40. WAIVER

No delay or omission in the exercise of any right or remedy by a non-defaulting Party on any default under this Contract shall impair such right or remedy or be construed as a waiver. A Party's consent to or approval of any act by the other Party requiring the Party's consent or approval shall not be deemed to waive or render unnecessary the other Party's consent to or approval of any subsequent act. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Contract.

41. INDEPENDENT CONTRACTOR STATUS

Contractor is an independent contractor. All persons working for or under the direction of the Contractor are the Contractor's employees, agents, or subcontractors, and they shall not be deemed agents, servants, or employees of the City.

42. COUNTERPARTS
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17 This Contract may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of this Contract.

43. PROVISIONS REQUIRED BY LAW DEEMED INSERTED

Each and every provision of law and clause required by Law to be inserted in this Contract shall be deemed to be inserted herein and the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either Party the Contract shall forthwith be physically amended to make such insertion or correction.

44. ATTORNEY'S FEES

If either Party commences an action against the other Party, whether legal, administrative, or otherwise, arising out of or in connection with this Contract, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action.

[END OF THIS PAGE – SIGNATURE PAGE FOLLOWS]

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18 IN WITNESS WHEREOF, the Parties have entered into this Contract effective on the date as stated herein and upon signature of all Parties.

CITY OF OXNARD FILANC

☒ Luis A. Mc Arthur, Mayor1 Date Omar Rodea, President 2 Date ☐ Purchasing Agent

Christine Moore, Secretary Date
ATTEST:

Lourdes A. López, City Clerk Date
(only if Mayor signs)

APPROVED AS TO FORM:

________________________ __________
Stephen Fischer Date
City Attorney
(always required)

1 The City Council must authorize and the Mayor must execute any agreement over $200,000. The Purchasing Agent may execute any authorized agreement up to $200,000.
2 The City requires the following for any contract:
● For a corporation, the signatures of the Board President, CE O or Vice President and of the Board Secretary, Assistant Secretary, CFO or Assistant Treasurer;
● For an LLC, the signatures of at least two managers of the LLC (company directors, not lower-level managers); or ● For a partnership, the signature of a partner. If the partners hip is a limited partnership, the signer must be a general partner.

If the company has a different structure, or if the above-listed persons are not the appropriate signers, please submit to the City Attorney legally-binding documentation stating who can sign and bind your company.

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Agreement 32600204
19 EXHIBITS

Exhibit A: Contractors Bid Proposal.

Exhibit B: Form INS-G: Insurance Requirements.

Exhibit C: Iran Contracting Act Certification Form completed by Contractor.

Exhibit D: Small / Minority / Women’s Business Enterprises and Labor Surplus Area Firm Outreach Plan completed by Contractor.

Exhibit E: Grant Contract Addendum
Exhibit F: Grant Master Agreement
Exhibit G: Grant of Non-Exclusive Right of Entry Agreement Bonds

The corresponding exhibits and forms contained within follow.

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Agreement 32600204

EXHIBIT A
CONTRACTOR’S BID PROPOSAL

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Agreement 32600204

Base Bid Total: $43,825,585
Additive Items:
1) Activated Sludge Tank Cleaning $256
2) Activated Sludge Tank Bypass Pumping $1,736,099
3) Primary Clarifier MCC Wire Replacement $482
4) Pipeline Lining, Repair and Replacement $1,000,000 5) Structural Rehabilitation $250,000
Total Contract Amount: $46,812,422

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Agreement 32600204

EXHIBIT B

FORM INS-G

INSURANCE REQUIREMENTS FOR CONSTRUCTION PROJECTS
(WITHOUT BUILDER’S RISK REQUIREMENT)

1. Contractor shall obtain and maintain during the performance of any services under this Contract the following insurance against claims for injuries to persons or damages to property which ma y arise from or in connection with the performance of services hereunder by Contractor, its agents, representatives, employees or subcontractors.

a. Commercial General Liability Insurance, including Contractual Liability, in an amount not less than $2,000,000 combined single limit for bodily injury and property damage for each claimant for general liability with coverage equivalent to Insuranc e Services Office Commercial General Liability Coverage (Occurren ce Form CG 0001). If a general aggregate limit is used, that limit shall apply separately to the project location or shall be twice the occurrence amount; b. Business Automobile Liability Insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage for each claimant for automobile liability with coverage equivalent to Insurance Services Office Automobile Liability Coverage (Occurrence Form CA0001) covering Code No. 1, “any auto;” c. If architectural, engineering, or electrical work will be performed under the Contract, Pr ofessional Liability/Errors and Omissions Insurance appropriate to the work being done in an amount not less than $1,000,000, with neither Contractor nor liste d subcontractors having less than $500,000 individually. The Professional Liability/Errors and Omissions Insurance must be project specific with at least a one-year extended reporting period, or longer upon request. d. Workers’ Compensation Insurance in compliance with the laws of the State of California, and Employer’s Liability Insurance in an amount not less than $1,000,000 per claimant. Additionally, the workers’ compensation policy shall include a waiver of al l rights of subrogation which the insurer may have against the City.

2. Contractor shall, prior to performance of any services, file w ith the Risk Manager certificates of insurance with original endorsements effecting coverage required by this Exhibit INS-G. The certificates and endorsements for each insurance policy ar e to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to b e on the attached forms or on other forms approved by the Risk Manage r. All certificates and endorsements are to be received and approved by the Risk Manager before work commences. City reserves the right to require complete certified copies of all required insurance policies at any time. The certificates of insurance and endorsements shall be sent via email. If you have not received your request or are having difficulty with electronic upload, contact [email protected]

3. Contractor agrees that all insurance coverages shall be provide d by a California admitted insurance carrier with an A.M. Best rating of A:VII or better and shall be endorsed to state that c overage may not be suspended, voided, canceled by either party, or reduced in coverage or limits without 30 days’ prior written notice to the Risk Manager. The Risk Manager shall not approve or accept any endorsement if the endorsement contains “best effort” modifiers or if the insurer is relieved from the responsibilit y to give such notice.

4. Contractor agrees that the Commercial General Liability a nd Business Automobile Liability Insurance policies shall be endorsed to name City, its City Council, officers, employees and volunteers as additional insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed operations of Contractor; premises owned, occupied or used by Contractor; or automobiles owned, leased, hired or borrowed by Contractor. The coverage shall contain no special limitations on the scope of protection afforded to City, its City Council, officers, employees and volunteers. The General Liability Special Endorsement Form and Automobile Liability Special Endorsement Form attached to this Exhibit INS-G or substitute forms containing the same information and acceptable to the Risk Manager shall be used to provide the endorsements (ISO form CG 2010 11/85 or if not available, CG 2010 with an edition date prior to 01/04 and CG 2037).

5. The coverages provided to City shall be primary and not contribu ting to or in excess of any existing City insurance or self- insurance coverages (this must be endorsed). Additionally, the workers’ compensation policy shall include a waiver of all rights of subrogation which the insurer may have against the City. A ny failure to comply with reporting provisions of the policies sh all not affect coverage provided to City, its City Council, officer s, employees and volunteers. The insurance shall apply separate ly to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.

6. Any deductibles or self-insured retentions must be declared to and approved by the Risk Manager. At the option of the Risk Manager, either the insurer shall reduce or eliminate such deduc tibles or self-insured retentions as respects City, its City Co uncil, officers, employees and volunteers, or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

7. All insurance standards applicable to Contractor shall also be applicable to Contractor’s subcontractors. Contractor agrees to maintain appropriate agreements with subcontractors and to pr ovide proper evidence of coverage upon receipt of a written reques t from the Risk Manager.

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INSTRUCTION FOR SUBMITTING INSURANCE CERTIFICATES AND ENDORSEMENT FORMS

Certificates of Insurance

The sample accord form on the following page is provided to facilitate your preparation and submission of certificates of insurance.

You may use this or any industry form that shows covera ge as broad as that shown on the attached sample. Please note the certificate holder address must be as shown on the attached sample accord form with the contract number and insurance exhibit identification information completed. Improperly addressed certificates may delay the contract start-up date because the City’s practice is to return unidentifiable insurance certifi cates to the insured for clarification as to the contract numb er.

Cancellation provisions must be endorsed to the policy. Modifying the certificate does not change coverage or obligate the carrier to provide notice of cancellation.

Endorsement Forms

Original endorsements are required for general liability and autom obile liability insurance policies and must be attached to th e applicable certificate of insurance. City preference is that you use the endorsement forms which are attached. Substitute for ms will be accepted, however, as long as they include provisions comparable to the attached.

INS-G.doc

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Agreement 32600204

ACORD CERTIFICATE OF INSURANCE ISSUE DATE (MM/DD/YY)

PRODUCER

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.

CODESUB-CODE

COMPANIES AFFORDING INSURANCE COVERAGE

INSURED

COMPANY

LETTER ASPECIFY COMPANY NAMES IN THIS SPACE

COMPANY
LETTER
B

COVERAGES

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.

CO
LTR

TYPE OF INSURANCE

POLICY NUMBER

POLICY EFFECTIVE

DATE (MM/DD/YY)

POLICY EXPIRATION

DATE (MM/DD/YY)

LIMITS

GENERAL LIABILITY
[x] COMMERCIAL GENERAL LIABILITY
[ ] CLAIMS MADE [x] OCCUR.
[x] OWNER’S & CONTRACTOR’S PROT.

GENERAL AGGREGATE
$2,000,000
PRODUCTS COMP/OP AGG. $2,000,000
PERSONAL & ADV. INJURY $2,000,000
EACH OCCURRENCE $2,000,000
FIRE DAMAGE (Any one fire) $
MED. EXPENSE (Any one person) $

AUTOMOBILE LIABILITY
[x] ANY AUTO

ALL OWNED AUTOS

SCHEDULED AUTOS

HIRED AUTOS

NON-OWNED AUTOS

GARAGE LIABILITY

COMBINED SINGLE
$1,000,000
LIMIT
BODILY INJURY $
(Per person)
BODILY INJURY $
(Per accident)
PROPERTY DAMAGE $

EXCESS LIABILITY

UMBRELLA FORM

OTHER THAN UMBRELLA FORM

EACH OCCURRENCE $

AGGREGATE $

WORKERS’ COMPENSATION
AND
EMPLOYERS’ LIABILITY

STATUTORY LIMITS
EACH ACCIDENT $1,000,000
DISEASE-POLICY LIMIT $1,000,000
DISEASE-EACH EMPLOYEE $1,000,000

OTHER
Errors and omissions insurance or malpractice insurance available for the insured’s profession; if architectural, engineering or electrical work will be performed under the Contract

Minimum coverage $1,000,000
Each consultant/ $500,000
& listed sub-consultant

DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS

CERTIFICATE HOLDER

CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

CANCELLATION

SHOULD ANY OF THE ABOVE-DESCRIBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER

NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.

AUTHORIZED REPRESENTATIVE
 Broker/Agent  Underwriter 

I (print/type name), warrant that I have authority to bind the above-mentioned insurance company and by my signature hereon do so bind this company to this endorsement.

Signature
(Original signature required)

Telephone: ( ) Date Si gned
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Agreement 32600204

GENERAL LIABILITY SPECIAL ENDORSEMENT
FOR THE CITY OF OXNARD (the ACity@)

SUBMIT IN DUPLICATE
ENDORSEMENT NO.

ISSUE DATE (MM/DD/YY)

PRODUCER

POLICY INFORMATION:

Insurance Company:

Policy No.:

Policy Period: (from) (to)
LOSS ADJUSTMENT EXPENSE  Included in Limits
 In Addition to Limits
Telephone:

 Deductible  Self-Insured Retention (check which) of $ with an Aggregate of $ applies to
coverage.  Per Occurrence  Per Claim (which)

NAMED INSURED

APPLICABILITY. This insurance pertains to the operations, products and/or tenancy of the named insured under all written agreements and permits in force with the City unless checked here  in which case only the following specific agreements and permits with the City are covered:

CITY AGREEMENTS/PERMITS

TYPE OF INSURANCE

GENERAL LIABILITY
 COMMERCIAL GENERAL LIABILITY
 COMPREHENSIVE GENERAL LIABILITY
 OWNERS & CONTRACTORS PROTECTIVE

 Claims Made
Retroactive Date
 Occurrence

OTHER PROVISIONS

COVERAGES

LIABILITY LIMITS IN THOUSANDS $

EACH OCCURRENCE

AGGREGATE

 GENERAL
 PRODUCTS/COMPLETED OPERATIONS
 PERSONAL & ADVERTISING INJURY
 FIRE DAMAGE



CLAIMS: Underwriter=s representative for claims pursuant to this insurance.

Name:

Address:

Telephone: ( )

In consideration of the premium charged and notwithstanding any inconsistent statement in the policy to which this endorsement is attached or any endorsement now or hereafter attached thereto, insurance company agrees as follows:

1. INSURED. The City, its officers, agents, employees and volunteers are included as insureds with regard to liability and defense of suits arising from the operations, products and activities performed by or on behalf of the named insured.

2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the named insured for or on behalf of the City; or (b) products sold by the named insured to the City; or (c) premises leased by the named insured from the City, the insurance afforded by this policy shall be primary insurance as respects the City, its officers, agents, employees or volunteers; or stand in an unbroken chain of coverage excess of the named insureds scheduled underlying primary coverage. I n either event, any other insurance maintained by the City, its officers, agents, employees or volunteers shall be in excess of this insurance and shall not contribute with it.

3. SEVERABILITY OF INTEREST. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company’s limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included.

4. CANCELLATION NOTICE. With respect to the interests of the City, this insurance shall not be canceled, or materially reduced in coverage or limits except after thirty (30) days prior written notice by receipted delivery has been given to the City.

5. PROVISIONS REGARDING THE INSUREDS DUTIES. Any failure to comply with reporting provisions of the pol icy or breaches or violations of warranties shall not affect coverage provided to the City, its officers, agents, employees or volunteers.

6. SCOPE OF COVERAGE. This policy, if primary, affords coverage at least as broad as:
a. Insurance Services Office Commercial General Liability Coverage, Aoccurrence@ form CG0001; or b. If excess, affords coverage which is at least as broad as the primary insurance form CG0001.

Except as stated above nothing herein shall be held to waive, alter or extend any of t he limits, conditions, agreements or excl usions of the policy to which this endorsement is attached.

ENDORSEMENT HOLDER
CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

CANCELLATION

SHOULD ANY OF THE ABOVE-DESCRIBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE

CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE

NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.

AUTHORIZED REPRESENTATIVE
 Broker/Agent  Underwriter 

I (print/type name), warrant that I have authority to bind the above-mentioned insurance company and by my signature hereon do so bind this company to this endorsement.

Signature
(Original signature required)

Telephone: ( ) Date Signed

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AUTOMOBILE LIABILITY SPECIAL ENDORSEMENT
FOR THE CITY OF OXNARD (the City)

SUBMIT IN DUPLICATE
ENDORSEMENT NO.

ISSUE DATE (MM/DD/YY)

PRODUCER

POLICY INFORMATION:

Insurance Company:

Policy No.:

Policy Period: (from) (to)
LOSS ADJUSTMENT EXPENSE  Included in Limits
 In Addition to Limits
Telephone:

 Deductible  Self-Insured Retention (check which) of $ with an Aggregate of $ applies to
coverage.  Per Occurrence  Per Claim (which)

NAMED INSURED

CITY AGREEMENTS/PERMITS

TYPE OF INSURANCE

OTHER PROVISIONS
 COMMERCIAL AUTO POLICY
 BUSINESS AUTO POLICY
 OTHER
LIMIT OF LIABILITY CLAIMS: Underwriters representative for claims pursuant to this insurance.

Name:

Address:

Telephone: ( )

$ per accident, for bodily injury and property damage.

1. INSURED. The City, its officers, agents, volunteers and employees are included as insureds with regard to liability and defense of suits arising from the operations, products and activities performed by or on behalf of the named insured.

2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the named insured for or on behalf of the City; or (b) products sold by the named insured to the City; or (c) premises leased by the named insured from the City , the insurance afforded by this policy shall be primary insuran ce as respects the City, its officers, agents, employees or volunteers; or stand in an unbroken chain of cove rage excess of the named insureds scheduled underlying primary co verage. In either event, any other insurance maintained by the City, its officers, agents, employees or volunteers shall be in excess of this insurance and shall not contribute with it.

3. SEVERABILITY OF INTEREST. This insurance applies separately to each insured against whom cl aim is made or suit is brought except with respect to the co mpany’s limits of liability. The inclusion of any person or organizati on as an insured shall not affect any right which such person or organization would have as a claimant if not so included.

5. PROVISIONS REGARDING THE INSUREDS DUTIES. Any failure to comply with reporting provisions of the policy or breaches or violations of warranties shall not affect coverage provided to the City, its officers, agents, employees or volunteers.

6. SCOPE OF COVERAGE. This policy, if primary, affords coverage at least as broad as:
a. Insurance Services Office Automobile Liability Coverage, Aoccurrence” form CA0001, code (any auto); or b. If excess, affords coverage which is at least as broad as t he primary insurance form referenced in the preceding section (1).

Except as stated above nothing herein shall be held to waive, alter or extend any of the limits, conditions, agreements or excl usions of the policy to which this endorsement is attached.

ENDORSEMENT HOLDER

CITY OF OXNARD ℅ Evident ID, Inc.
8520 Allison Pointe Blvd. Ste 223
PMB 5210
Indianapolis, Indiana 462500-4299 US

CANCELLATION

SHOULD ANY OF THE ABOVE-DESCRIBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE

CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE

NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.

AUTHORIZED REPRESENTATIVE
 Broker/Agent  Underwriter 

I (print/type name), warrant that I have authority to bind the above-mentioned insurance company and by my signature hereon do so bind this company to this endorsement.

Signature
(Original signature required)

Telephone: ( ) Date Signed

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EXHIBIT C

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EXHIBIT E

CONTRACT ADDENDUM
City of Oxnard – California State Water Resources Control Board. California’s Clean Water State Revolving Fund (“CWSRF”)
Notice: The contract or purchase order to which this addendum is attached is made using funding in full or in part through an agreement with the California State Water Resources Control Board.

California’s Clean Water State Revolving Fund (“CWSRF”) is capitalized through a variety of funding sources, including grants from the United States Environmental Protection Agency (“EPA”) and state bond proceeds, and more specifically, CWSRF Item No. 3940-603-061700001, under Grant Agreement No. SWRCB0000000000D2001041. Any Contract awarded for this Project pursuant to this Notice Inviting Bids shall be subject to the terms and conditions of the CWSRF, the EPA, and the “City of Oxnard and California State Water Resources Control Board Construction Installment Sale Agreement” for Project No. C-06-8433-110. Please review the Contract and Contract Addendum for these requirements.

The following terms and conditions apply to you, the contractor or vendor, as a contractor of the City of Oxnard, according to the City’s Award Terms and Conditions signed on November 17, 2021; by the State Water Resources Control Board and its implementing regulations.

Certifications requiring signature from the Contractor follow at the end of this Document.

1. Equal Opportunity. Contractor shall comply with Executive Order 11246, “Equal Employment Opportunity,” as amended by EO 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and as supplemented by regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” Small and Minority Business, and Women’s Business Enterprises (if applicable to this Contract, see SBE/MBE/WBE/LSA form attached below)
Contractor hereby agrees to comply with the following when applicable: The requirements of Executive Orders 11625 and 12432 (concerning Minority Business Enterprise), and 12138 (concerning Women's Business Enterprise), when applicable. Accordingly, the Contractor hereby agrees to take affirmative steps to assure that women and minority businesses are utilized when possible as sources of supplies, equipment, construction and services. Affirmative steps shall include the following:
a. Including qualified women’s business enterprises and small and minority businesses on solicitation lists;
b. Assuring that women’s enterprises and small and minority businesses are solicited whenever they are potential sources;
c. When economically feasible, dividing total requirements into smaller tasks or quantities so as to permit maximum participation by small and minority business, and women’s business enterprises;
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e. Using the services and assistance of the Small Business Administration, and the U.S.

Office of Minority Business Development Agency of the Department of Commerce; and f. If any subcontracts are to be let, requiring the prime Contractor to take the affirmative steps in a through e above.

For the purposes of these requirements, a Minority Business Enterprise (MBE) is defined as an enterprise that is at least 51 percent owned and controlled in its daily operation by members of the following groups: Black, Hispanic, Asian or Pacific Islander, American Indian, or Alaskan Natives. A Women Business Enterprise (WBE) is defined as an enterprise that is at least 51 percent owned and controlled in its daily operation by women.

2. Suspension and Debarment. (Applies to all purchases. See certification form attached below.)
(A) This contract is a covered transaction for purposes of 2 CFR pt. 180 and 2 CFR pt. 3000. As such, the Contractor is required to verify that none of Contractor’s principals (defined at 2 CFR § 180.995) or its affiliates (defined at 2 CFR § 180.905) are excluded (defined at 2 CFR § 180.940) or disqualified (defined at 2 CFR § 180.935).
(B) The Contractor must comply with 2 CFR pt. 180, subpart C and 2 CFR pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into.
(C) This certification is a material representation of fact relied upon by the City of Oxnard. If it is later determined that the contractor did not comply with 2 CFR pt. 180, subpart C and 2 CFR pt. 3000, subpart C, in addition to remedies available to the City, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (D) The Contractor agrees to comply with the requirements of 2 CFR pt. 180, subpart C and 2 CFR pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The Contractor further agrees to include a provision requiring such compliance in its lower tier covered transactions.

3. Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352, as amended. (Applies to all purchases.

See certification form attached below.) Contractor certifies that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Contractor shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award.

Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency.

4. Access to Records. (applies to all purchases.)
(A) The Contractor agrees to provide the City of Oxnard, the U.S. Department of Treasury, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. The Contractor 612
Agreement 32600204

agrees to permit any of the foregoing parties to reproduce by any means or to copy excerpts and transcriptions as reasonably needed, and agrees to cooperate with all such requests. (B) The Contractor agrees to provide the Treasury Department or authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. (C) No language in this contract is intended to prohibit audits or internal reviews by the Treasury Department or the Comptroller General of the United States.

5. Rights to Inventions Made Under a Contract or Agreement. Contracts or agreements for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any applicable implementing regulations.

6. Contract Work Hours and Safety Standards Act (40 U.S.C. 3701 through 3708) (Applies only to purchases over $100,000, when laborers or mechanics are used.) Where applicable, all contracts in excess of $100,000 that involve the employment of mechanics or laborers shall include a provision for compliance with 40 U.S.C. 3702 and 3704 of the Contract Work Hours and Safety Standards Act, as supplemented by Department of Labor regulations (29 CFR part 5). Under Section 3702 of the Act, each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard workweek of 40 hours. Work in excess of the standard workweek is permissible provided that the worker is compensated at a rate of not less than 1 1/2 times the basic rate of pay for all hours worked in excess of 40 hours in the workweek. The requirements of 40 U.S.C. 3704 are applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.

7. Clean Air Act & Federal Water Pollution Control Act (Applies to purchases of more than $150,000.)
(A) The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. (B) The Contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. (C) The Contractor agrees to report each violation of the Clean Air Act and the Water Pollution Control Act to the City of Oxnard and understands and agrees that the City will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. (D) Contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance.

8. Prohibition on certain telecommunications and video surveillance services or equipment (Huawei and ZTE)
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Contractor is prohibited from obligating or expending loan or grant funds to:
(1) Procure or obtain;
(2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115–232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities).
(i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).
(ii) Telecommunications or video surveillance services provided by such entities or using such equipment.
(iii) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

9. Buy USA - Domestic Preference for certain procurements using federal funds. Contractor should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of this section:
(1) “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States.
(2) “Manufactured products” means items and c onstruction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber.

10. Procurement of Recovered Materials: (Applies only if the work involves the use of materials)
(A) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired: i. Competitively within a timeframe providing for compliance with the contract performance schedule; ii. Meeting contract performance requirements; or iii. At a reasonable price. 614
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(B) Information about this requirement, along with the list of EPA- designated items, is available at EPA’s Comprehensive Procurement Guidelines web site,
https://www.epa.gov/smm/comprehensiveprocurement-guideline-cpg-program. (C) The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act.

11. Publications. Any publications produced with funds from this award must display the following language: “This project [is being] [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to [name of Recipient] by the U.S. Department of the Treasury.”

12. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 18, 1997), Contractor is encouraged to adopt and enforce on-the-job seat belt policies and programs for your employees when operating company-owned, rented or personally owned vehicles.

13. Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), Contractor is encouraged to adopt and enforce policies that ban text messaging while driving, and establish workplace safety policies to decrease accidents caused by distracted drivers.

14. Davis-Bacon Act. (applies to projects over $2000)
(A) All transactions regarding this contract shall be done in compliance with the Davis-Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) and the requirements of 29 C.F.R. pt. 5 (Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction) as may be applicable. The contractor shall comply with 40 U.S.C. 3141-3144, and 3146-3148 and the requirements of 29 C.F.R. pt. 5 as applicable.
(B) Contractors are required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. (C) Additionally, contractors are required to pay wages not less than once a week.

15. Compliance with the Copeland “Anti-Kickback” Act. (applies when Davis-Bacon Act is required)
(A) Contractor. The contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into this contract.
(B) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses.
(C) Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment.

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SWRCB FORM 4500-2

Disadvantaged Business Enterprise (DBE) Program
Subcontractor Participation Form

COMPLETED BY SUBCONTRACTOR AS NEEDED TO REPORT ISSUES

A Financial Assistance Agreement Recipient must require its prime contractors to provide this form to its DBE subcontractors. This form gives a DBE 1 subcontractor2 the opportunity to describe work received and/or report any concerns regarding the funded project (e.g., in areas such as termination by prime contractor, late payments, etc.). The DBE subcontractor can, as an option, complete and submit this form to the DBE Coordinator at any time during the project period of performance.

Subcontractor Name Project Name
Bid / Proposal No. Assistance Agreement ID No. (if known) Point of Contact Address
Telephone No. Email Address
Prime Contractor Name Issuing/Funding Entity

Contract Item
Number
Description of Work Received from the Prime
Contractor Involving Construction, Services, Equipment
or Supplies
Amount Received by
Prime Contractor

1 A DBE is a Disadvantaged, Minority, or Woman Business Enterprise that has been certified by an entity from which EPA accepts certifications as described in 40 CFR 33.204-33.2015 or certified by EPA. EPA accepts certifications from entities that meet or exceed EPA certification standards as described in 40 CFR 33.202. 2 Subcontractor is defined as a company, firm, joint venture, or individual who enters into an agreement with a contractor to provide services pursuant to an award of financial assistance.

FORM 4500-2 (DBE Subcontractor Participation Form)
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Please use the space below to report any concerns regarding the above funded project:

Subcontractor Signature Print Name

Title Date

FORM 4500-2 (DBE Subcontractor Participation Form)
The public reporting and record keeping burden for this collection of information is estimated to average three (3) hours per response.

Send comments on the Agency’s need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Do not send the completed form to this address.

Send completed Form 4500-2 to:

Mr. Joe Ochab, DBE Coordinator
US EPA, Region 9
75 Hawthorne Street
San Francisco, CA 94105
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DBE SUB-CONTRACTOR PERFORMANCE FORM

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DBE SUB-CONTRACTOR UTILIZATION FORM

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EXHIBIT F

GRANT MASTER AGREEMENT

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PW 21-17 GRANT 2 SECTION D Grant Documents
GRANT MASTER AGREEMENT EPA and California CWSRF Project 3940-603-061700001 Agreement No. SWRCB0000000000D2001041 TABLE OF CONTENTS FEDERAL GRANT AGREEMENT SUMMARY Construction Installment Sale Agreement Exhibit A Scope of Work Exhibit B Funding Terms Exhibit C General & Programmatic Terms & Conditions Exhibit D Special Conditions Exhibit E Payment Schedule Exhibit F Tax Certificate APPENDIX B - Davis-Bacon Requirements for CWSRF Projects APPENDIX C - Davis-Bacon Wage Determination #CA20250015, as may be amended APPENDIX D - Guidelines for Meeting CA SRF Programs (Clean Water & Drinking Water SRF) DBE Requirements Form 4500-2 DBE Subcontractor Participation Form Form 4500-3 DBE Subcontractor Performance Form Form 4500-4 DBE Subcontractor Utilization Form State Water Resources Control Board DBE Utilization Form UR-334 Instructions for Completing Form UR-334 630
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CLEAN WATER CITY OF OXNARD AND CALIFORNIA STATE WATER RESOURCES CONTROL BOARD CONSTRUCTION INSTALLMENT SALE AGREEMENT CITY OF OXNARD TREATMENT PLANT REHABILITATION PROJECTS PROJECT NO C-06-8433-110 AGREEMENT NO. SWRCB0000000000D2001041 PROJECT FUNDING AMOUNT: $66,700,000 ESTIMATED REASONABLE PROJECT COST: $76,209,000 ELIGIBLE WORK START DATE: DECEMBER 1, 2017 ELIGIBLE CONSTRUCTION START DATE: JUNE 1, 2021 CONSTRUCTION COMPLETION DATE: DECEMBER 31, 2024 FINAL REIMBURSEMENT REQUEST DATE: JUNE 30, 2025 FINAL PAYMENT DATE: DECEMBER 31, 2054 RECORDS RETENTION END DATE: DECEMBER 31, 2060 634

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TABLE OF CONTENTS AGREEMENT ............................................................................................................................................... 1 1. AUTHORITY. ......................................................................................................................................... 1 2. INTENTION. ........................................................................................................................................... 1 3. AGREEMENT, TERM, DOCUMENTS INCORPORATED BY REFERENCE. ...................................... 1 4. PARTY CONTACTS .............................................................................................................................. 2 5. DEFINITIONS. ....................................................................................................................................... 2 EXHIBIT A – SCOPE OF WORK ................................................................................................................ 10 A.1. PROJECT DESCRIPTION, USEFUL LIFE, AND SCOPE OF WORK. ........................................ 10 A.2. STANDARD PROJECT REQUIREMENTS...................................................................................... 10 A.2.1 Acknowledgements. .................................................................................................................. 10 A.2.2 Reports ...................................................................................................................................... 11 A.2.2.1 Progress Reports. .............................................................................................................. 11 A.2.2.2 Project Completion Report. ................................................................................................ 11 A.2.2.3 As Needed Reports. .......................................................................................................... 12 A.2.2.4 [Reserved.] ......................................................................................................................... 12 A.2.2.5 DBE Reports for SRF Projects. ......................................................................................... 12 A.2.3 Signage. .................................................................................................................................... 12 A.2.4 Commencement of Operations. ................................................................................................ 12 A.3 DATES & DELIVERABLES. ............................................................................................................. 12 EXHIBIT B – FUNDING TERMS ................................................................................................................. 14 B.1. FUNDING AMOUNTS AND DISBURSEMENTS ......................................................................... 14 B.1.1 Funding Contingency and Other Sources. ................................................................................ 14 B.1.2 Estimated Reasonable Cost. .................................................................................................... 14 B.1.3 Project Funding Amount. .......................................................................................................... 14 B.1.4 [Reserved.] ................................................................................................................................ 14 B. 1.5 Budget Costs. ............................................................................................................................ 14B.1.6 Contingent Disbursement. ........................................................................................................ 15 B.1.7 Disbursement Procedure. ......................................................................................................... 15 B.1.8 Withholding of Disbursements. ................................................................................................. 16 B.1.9 Fraud and Misuse of Public Funds. .......................................................................................... 17 B.2 RECIPIENT’S PAYMENT OBLIGATION, PLEDGE, AND RESERVE ............................................. 17 B.2.1 Project Costs. ............................................................................................................................ 17 B.2.2 Estimated Principal Payment Due. ........................................................................................... 17 B.2.3 Interest Rate and In-Lieu of Interest Charges. .......................................................................... 18 B.2.4 [Reserved.] ................................................................................................................................ 18 B.2.5 Obligation Absolute. .................................................................................................................. 18 B.2.6 Payment Timing. ....................................................................................................................... 18 B.2.7 Pledged Revenues. ................................................................................................................... 19 636
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B.2.7.1 Establishment of Enterprise Fund and Reserve Fund. ......................................................... 19B.2.7.2 Pledge of Net Revenues, Enterprise Fund, and Reserve Fund. ........................................... 19 B.2.7.3 Application and Purpose of the Enterprise Fund. .................................................................. 19 B.2.8 No Prepayment. ........................................................................................................................ 19 B.2.9 Reserve Fund............................................................................................................................ 19 B.3 RATES, FEES AND CHARGES. ..................................................................................................... 20 B.4 ADDITIONAL DEBT. ........................................................................................................................ 20 B.5 NO LIENS. ........................................................................................................................................ 20 EXHIBIT C – GENERAL & PROGRAMMATIC TERMS & CONDITIONS .................................................. 21 C.1 REPRESENTATIONS & WARRANTIES. ........................................................................................ 21 C.1.1 Application and General Recipient Commitments. ................................................................... 21 C.1.2 Authorization and Validity. ........................................................................................................ 21 C.1.3 No Violations. ............................................................................................................................ 21 C.1.4 No Litigation. ............................................................................................................................. 21 C.1.5 Property Rights. ........................................................................................................................ 21 C.1.6 Solvency and Insurance. ........................................................................................................... 22 C.1.7 Legal Status and Eligibility. ....................................................................................................... 22 C.1.8 Financial Statements and Continuing Disclosure. .................................................................... 22 C.1.9 System Obligations ................................................................................................................... 22 C.1.10 No Other Material Debt. ............................................................................................................ 22 C.1.11 Compliance with State Water Board Funding Agreements. ..................................................... 22 C.2 DEFAULTS AND REMEDIES .......................................................................................................... 22 C.2.1 Return of Funds; Acceleration; and Additional Payments. ....................................................... 23 C.2.2 [Reserved.] ................................................................................................................................ 23 C.2.3 Judicial remedies. ..................................................................................................................... 23 C.2.4 Termination. .............................................................................................................................. 23 C.2.5 Damages for Breach of Tax-Exempt Status. ............................................................................ 23 C.2.6 Damages for Breach of Federal Conditions. ............................................................................. 23 C.2.7 Remedies and Limitations. ........................................................................................................ 24 C.2.8 Non-Waiver. .............................................................................................................................. 24 C.2.9 Status Quo. ............................................................................................................................... 24 C.3 STANDARD CONDITIONS .................................................................................................................. 24 C.3.1 Access, Inspection, and Public Records. .................................................................................. 24 C.3.2 Accounting and Auditing Standards; Financial Management Systems; Records Retention. ... 24 C.3.3 Amendment. .............................................................................................................................. 25 C.3.4 Assignability. ............................................................................................................................. 25 C.3.5 Audit. ......................................................................................................................................... 26 C.3.6 Bonding. .................................................................................................................................... 26 C.3.7 Competitive Bidding .................................................................................................................. 26 C.3.8 Compliance with Applicable Laws, Rules, and Requirements. ................................................. 26 C.3.9 Computer Software. .................................................................................................................. 26 C.3.10 Conflict of Interest. .................................................................................................................... 26 C.3.11 Continuous Use of Project; No Lease, Sale, Transfer of Ownership, or Disposal of Project. .. 26 C.3.12 Data Management. ................................................................................................................... 27 C.3.13 Disputes. ................................................................................................................................... 27 C.3.14 [Reserved.] ................................................................................................................................ 27 C.3.15 Environmental Clearance. ......................................................................................................... 27 C.3.16 Governing Law. ......................................................................................................................... 28 637
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C.3.17 Income Restrictions. ................................................................................................................. 28C.3.18 Indemnification and State Reviews. .......................................................................................... 28 C.3.19 Independent Actor. .................................................................................................................... 28 C.3.20 Integration. ................................................................................................................................ 29 C.3.21 Leveraging Covenants. ............................................................................................................. 29 C.3.22 No Discrimination. ..................................................................................................................... 29 C.3.23 No Third Party Rights. ............................................................................................................... 30 C.3.24 No Obligation of the State. ........................................................................................................ 30 C.3.25 Notice. ....................................................................................................................................... 30 C.3.26 Operation and Maintenance; Insurance. ................................................................................... 32 C.3.27 Permits, Subcontracting, and Remedies. ................................................................................. 33 C.3.28 Professionals. ............................................................................................................................ 33 C.3.29 Prevailing Wages. ..................................................................................................................... 33 C.3.30 Public Funding. ......................................................................................................................... 33 C.3.31 Recipient’s Responsibility for Work........................................................................................... 34 C.3.32 Related Litigation. ..................................................................................................................... 34 C.3.33 Rights in Data............................................................................................................................ 34 C.3.34 State Water Board Action; Costs and Attorney Fees................................................................ 34 C.3.35 Timeliness. ................................................................................................................................ 34 C.3.36 Unenforceable Provision. .......................................................................................................... 34 C.3.37 Venue. ....................................................................................................................................... 34 C.3.38 Waiver and Rights of the State Water Board. ........................................................................... 35 C.4 MISCELLANEOUS STATE AND FEDERAL REQUIREMENTS .......................................................... 35 C.4.1 [Reserved.] ................................................................................................................................ 35 C.4.2 State Cross-Cutters. ................................................................................................................. 35 C.4.3 Federal Requirements and Cross-Cutters for SRF Funding. ................................................... 35 EXHIBIT D – SPECIAL CONDITIONS ........................................................................................................ 41 EXHIBIT E – PAYMENT SCHEDULE ......................................................................................................... 42 EXHIBIT F – TAX CERTIFICATE ............................................................................................................... 43 F.1 Purpose. ........................................................................................................................................... 43 F.2 Tax Covenant. .................................................................................................................................. 43 F.3 Governmental Unit. .......................................................................................................................... 43 F.4 Financing of a Capital Project. ......................................................................................................... 43 F.5 Ownership and Operation of Project. ............................................................................................... 43 F.6 Temporary Period. ............................................................................................................................ 43 F.7 Working Capital. ............................................................................................................................... 43 F.8 Expenditure of Proceeds. ................................................................................................................. 44 F.9 Private Use and Private Payments. ................................................................................................. 44 F.10 No Sale, Lease or Private Operation of the Project. .................................................................... 44 F.11 No Disproportionate or Unrelated Use. ........................................................................................ 44 638
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F.12 Management and Service Contracts. ........................................................................................... 45F.13 No Disposition of Financed Property. ........................................................................................... 45 F.14 Useful Life of Project..................................................................................................................... 45 F.15 Payments. ..................................................................................................................................... 45 F.16 No Other Replacement Proceeds. ................................................................................................ 45 F.17 No Sinking or Pledged Fund. ........................................................................................................ 45 F.18 Reserve Amount. .......................................................................................................................... 46 F.19 Reimbursement Resolution. ......................................................................................................... 46 F.20 Reimbursement Expenditures. ..................................................................................................... 46 F.21 Change in Use of the Project. ....................................................................................................... 46 F.22 Rebate Obligations. ...................................................................................................................... 46 F.23 No Federal Guarantee. ................................................................................................................. 46 F.24 No Notices or Inquiries from IRS. ................................................................................................. 47 F.25 Amendments. ................................................................................................................................ 47 F.26 Reasonable Expectations. ............................................................................................................ 47 F.27 Assignment. .................................................................................................................................. 47 639
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AGREEMENT1. AUTHORITY. (a) The State Water Resources Control Board (State Water Board) is authorized, and implements its authority, to provide financial assistance under this Agreement pursuant to Section 13475 et seq. of the Water Code, and Resolution Nos. 2020-0023 and 2019-0064. (b) The Recipient is authorized to enter into this ISA Agreement (Agreement) pursuant to Authorized Rep Resolution No. 15.122. 2. INTENTION. (a) The Recipient desires to receive financial assistance for and undertake work required for the wastewater construction Project according to the terms and conditions set forth in this Agreement. (b) The State Water Board proposes to assist in providing financial assistance for eligible costs of the Project in the amount set forth in Exhibit B, according to the terms and conditions set forth in this Agreement, with the expectation that the Recipient shall repay all of the financial assistance to the State Water Board. (c) The Recipient intends to evidence its obligation to submit Payments to the State Water Board and secure its obligation with Net Revenues of its wastewater enterprise, as set forth in Exhibit B, according to the terms and conditions set forth in this Agreement. (d) The Recipient intends to certify and evidence its compliance with the Tax Covenants set forth in Exhibit F. 3. AGREEMENT, TERM, DOCUMENTS INCORPORATED BY REFERENCE. In consideration of the mutual representations, covenants and agreements herein set forth, the State Water Board and the Recipient, each binding itself, its successors and assigns, do mutually promise, covenant, and agree to the terms, provisions, and conditions of this Agreement. (a) The Recipient hereby sells to the State Water Board and the State Water Board hereby purchases from the Recipient the Project. Simultaneously therewith, the Recipient hereby purchases from the State Water Board, and the State Water Board hereby sells to the Recipient, the Project in accordance with the provisions of this Agreement. All right, title, and interest in the Project shall immediately vest in the Recipient on the date of execution and delivery of this Agreement by both parties without further action on the part of the Recipient or the State Water Board. (b) Subject to the satisfaction of any condition precedent to this Agreement, this Agreement shall become effective upon the signature of both the Recipient and the State Water Board. Conditions precedent are not limited to the following: i. The Recipient must deliver to the Division a resolution authorizing this Agreement. ii. The Recipient must deliver an opinion of bond counsel and general counsel satisfactory to the State Water Board’s counsel dated on or after the date that the Recipient signs this Agreement. (c) Upon execution, the term of the Agreement shall begin on the Eligible Work Start Date and extend through the Final Payment Date. (d) This Agreement includes the following exhibits and attachments thereto:
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i. EXHIBIT A – SCOPE OF WORK ii. EXHIBIT B – FUNDING TERMS iii. EXHIBIT C – GENERAL & PROGRAMMATIC TERMS & CONDITIONS iv. EXHIBIT D – SPECIAL CONDITIONS v. EXHIBIT E – PAYMENT SCHEDULE vi. EXHIBIT F – TAX CERTIFICATE (e) This Agreement includes the following documents incorporated by reference: i. the Final Plans & Specifications, which are the basis for the construction contract to be awarded by the Recipient; ii. the Waste Discharge Requirement Order No. R4-2018-0140 and National Pollutant Discharge Elimination System Permit No. CA0054097; iii. the Recipient’s Reimbursement Resolution No. 15-123 dated May 22, 2018; iv. the Recipient’s Tax Questionnaire dated December 19, 2018; v. the Davis-Bacon requirements found at: https://www.waterboards.ca.gov/water_issues/programs/grants_loans/srf/docs/davisbacon/davis-bacon_2020_cwsrf-governmental_entities_public.pdf; 4. PARTY CONTACTS State Water Board City of OxnardSection: Division of Financial Assistance Name: Elnaz Nasaei Name: Alexander Nguyen Title: City Manager Address: 1001 I Street, 16th Floor Address: 300 West 3rd StreetCity, State, Zip:Sacramento, CA 95814 City, State, Zip: Oxnard, CA 93033Phone: (916) 319-9283 Phone: (805) 385-7430Email: [email protected] Email: [email protected] Recipient may change its contact upon written notice to the Division, which notice shall be accompanied by authorization from the Recipient’s Authorized Representative. The State Water Board will notify the Recipient of any changes to its contact. While the foregoing are contacts for day-to-day communications regarding Project work, the Recipient shall provide official communications and events of Notice as set forth in Exhibit C to the Division’s Deputy Director. 5. DEFINITIONS. Unless otherwise specified, each capitalized term used in this Agreement has the following meaning: “Additional Payments" means the reasonable extraordinary fees and expenses of the State Water Board, and of any assignee of the State Water Board's right, title, and interest in and to this Agreement, in connection with this Agreement, including all expenses and fees of accountants, trustees, staff, contractors, consultants, costs, insurance premiums and all other extraordinary costs reasonably incurred by the State Water Board or assignee of the State Water Board. "Allowance" means an amount based on a percentage of the accepted bid for an eligible project to help defray the planning, design, and construction engineering and administration costs of the Project. 641
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“Agreement” means this agreement, including all exhibits and attachments hereto."Authorized Representative" means the duly appointed representative of the Recipient as set forth in the certified original of the Recipient’s authorizing resolution that designates the authorized representative by title. "Bank" means the California Infrastructure and Economic Development Bank. “Bond Funded Portion of the Project Funds” means any portion of the Project Funds which was or will be funded with Bond Proceeds. “Bond Proceeds” means original proceeds, investment proceeds, and replacement proceeds of Bonds. "Bonds" means any series of bonds issued by the Bank, the interest on which is excluded from gross income for federal tax purposes, all or a portion of the proceeds of which have been, are, or will be applied by the State Water Board to fund all or any portion of the Project Costs or that are secured in whole or in part by Payments paid hereunder. “Charge In Lieu of Interest” means any fee or charge in lieu of some or all of, but not to exceed, the interest that would otherwise be owed under this Agreement, as set forth in Exhibit E. "Code" as used in Exhibit F of this Agreement means the Internal Revenue Code of 1986, as amended, and any successor provisions and the regulations of the U.S. Department of the Treasury promulgated thereunder. "Completion of Construction" means the date, as determined by the Division after consultation with the Recipient, that the work of building and erection of the Project is substantially complete, and is identified in Exhibit A of this Agreement. “Cover Page” means the front page of this Agreement. “Days” means calendar days unless otherwise expressly indicated. “Debt Service” means, for any Fiscal Year or other period, the sum of (i) the interest payable during such Fiscal Year or other period on all outstanding System Obligations, assuming that all outstanding serial System Obligations are retired as scheduled and that all outstanding term System Obligations are redeemed or paid from sinking fund payments as scheduled (except to the extent that such interest is to be paid from the proceeds of sale of any System Obligations), (2) that portion of the principal amount of all outstanding serial System Obligations maturing on any principal payment date which falls in such Fiscal Year or other period, (3) that portion of the principal amount of all outstanding term System Obligations required to be redeemed or paid on any redemption date which falls in such Fiscal Year or other period, and (4) that portion of the Parity Obligation Contract Payments required to be made in such Fiscal Year or other period (except to the extent any interest is capitalized). For purposes of calculating Debt Service, the following assumptions shall be used: (i) in determining the principal amount due in each Fiscal Year or other period, payment shall be assumed to be made in accordance with any amortization schedule established for such Obligations, including any scheduled payment at maturity or mandatory redemption or prepayment of Obligations on the basis of value, and for such purpose, the scheduled payment at maturity or redemption payment or prepayment shall be deemed a principal payment; (ii) in determining the interest due in each Fiscal Year or other period, interest payable at a fixed rate shall be assumed to be made at such fixed rate and on the required payment dates; 642
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(iii) if any outstanding Obligations constitute Variable Rate Indebtedness, the interest rate on such Obligations shall be assumed to be one hundred ten percent (110%) of the greater of (a) the daily average interest rate on such Obligations during the twelve (12) calendar months ending with the month preceding the date of calculation, or (b) the rate of interest on such Obligations on the date of calculation; (iv) in the event that the Recipient shall issue Parity Obligations that bear interest at a variable rate, such Parity Obligations shall be assumed to bear interest at the highest of: (i) the actual rate on the date of calculation or, if the indebtedness is not yet outstanding, the initial rate (if established and binding), (ii) if the indebtedness has been outstanding for at least twelve months, the average rate over the twelve months immediately preceding the date of calculation, and (iii) (1) if interest on the indebtedness is excludable from gross income under the applicable provisions of the Code, the most recently published Bond Buyer 25 Bond Revenue Index (or comparable index if no longer published) plus fifty (50) basis points, or (2) if interest is not so excludable, the interest rate on direct U.S. Treasury obligations with comparable maturities plus fifty (50) basis points. Notwithstanding the foregoing, for purposes of any rate covenant measuring actual debt service coverage during a test period, Variable Rate Indebtedness shall be deemed to bear interest at the actual rate per annum applicable during the test period; (v) if moneys or Defeasance Obligations have been deposited by the Recipient into a separate fund or account or are otherwise held by the Recipient or by a fiduciary to be used to pay Debt Service on specified Obligations, and such Obligations are discharged, or no longer outstanding, pursuant to the terms of the instrument under which they are issued or arise, then the Debt Service to be paid from such moneys or Defeasance Obligations, or from the earnings thereon, shall be disregarded and not included in calculating Debt Service; (vi) the amount on deposit in a debt service reserve fund on any date of calculation of Debt Service shall be deducted from the amount of principal due at the final maturity of the Obligations for which such debt service reserve fund was established and in each preceding year until such amount is exhausted; and (vii) with respect to Parity Obligation Contract Payments, including the Agreement, that are not comprised of separate payments of interest and principal but which, rather, are required pursuant to the instrument under which they arise to be paid in amounts sufficient to pay principal and interest on bonds, notes, or other obligations of an entity other than the Recipient, for purposes of calculating Debt Service, interest payments and principal payment (whether at maturity or by redemption or prepayment) with respect to such bonds, notes, or other obligations shall be deemed to be interest payments and principal payments with respect to such Parity Obligation Contract Payments; provided, however, that for purposes of such calculation, the Parity Obligation Contract Payment Dates applicable to such Parity Obligation Contract Payments shall be used, whether or not such Parity Obligation Contract Payment Dates coincide with the dates on which such Parity Obligation Contract Payments are to be applied to the payment of interest and principal with respect to such bonds, notes, or other obligations. “Deputy Director” means the Deputy Director of the Division. "Division" means the Division of Financial Assistance of the State Water Board or any other segment of the State Water Board authorized to administer this Agreement. “Eligible Construction Start Date” means the date set forth on the Cover Page of this Agreement, establishing the date on or after which construction costs may be incurred and eligible for reimbursement hereunder. 643
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“Eligible Work Start Date” means the date set forth on the Cover Page of this Agreement, establishing the date on or after which any non-construction costs may be incurred and eligible for reimbursement hereunder. “Enterprise Fund” means the enterprise fund of the Recipient in which Revenues are deposited. “Event of Default” means the occurrence of any of the following events: a) Failure by the Recipient to make any payment required to be paid pursuant to this Agreement, including Payments; b) A representation or warranty made by or on behalf of the Recipient in this Agreement or in any document furnished by or on behalf of the Recipient to the State Water Board pursuant to this Agreement shall prove to have been inaccurate, misleading or incomplete in any material respect; c) A material adverse change in the condition of the Recipient, the Revenues, or the System, which the Division reasonably determines would materially impair the Recipient’s ability to satisfy its obligations under this Agreement. d) Failure by the Recipient to comply with the additional debt test or reserve fund requirement, if any, in Exhibit B or Exhibit D of this Agreement; e) Failure to operate the System or the Project without the Division’s approval; f) Failure by the Recipient to observe and perform any covenant, condition, or provision in this Agreement, which failure shall continue for a period of time, to be determined by the Division; g) The occurrence of a material breach or event of default under any System Obligation that results in the acceleration of principal or interest or otherwise requires immediate prepayment, repurchase or redemption; h) Initiation of proceedings seeking arrangement, reorganization, or any other relief under any applicable bankruptcy, insolvency, or other similar law; the appointment of or taking possession of the Recipient’s property by a receiver, liquidator, assignee, trustee, custodian, conservator, or similar official; the Recipient’s entering into a general assignment for the benefit of creditors; the initiation of resolutions or proceedings to terminate the Recipient’s existence, or any action in furtherance of any of the foregoing; i) A determination pursuant to Gov. Code section 11137 that the Recipient has violated any provision in Article 9.5 of Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code; or j) Loss of the Recipient’s rights, licenses, permits, or privileges necessary for the operation of the System or the Project, or the occurrence of any material restraint on the Recipient’s enterprise by a government agency or court order. “Final Disbursement Request Date” means the date set forth as such on the Cover Page of this Agreement, after which date, no further Project Funds disbursements may be requested. “Final Payment Date” is the date by which all principal and accrued interest due under this Agreement is to be paid in full to the State Water Board and is specified on the Cover Page of this Agreement. "Fiscal Year" means the period of twelve (12) months terminating on June 30 of any year, or any other annual period selected and designated by the Recipient as its Fiscal Year in accordance with applicable law. "Force Account" means the use of the Recipient's own employees, equipment, or resources for the Project. “GAAP” means generally accepted accounting principles, the uniform accounting and reporting procedures set forth in publications of the American Institute of Certified Public Accountants or its successor, or by any other generally accepted authority on such procedures, and includes, as applicable, 644
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the standards set forth by the Governmental Accounting Standards Board or its successor, or the Uniform System of Accounts, as adopted by the California Public Utilities Commission for water utilities. "Initiation of Construction" means the date that notice to proceed with work is issued for the Project, or, if notice to proceed is not required, the date of commencement of building and erection of the Project. “Listed Event” means, so long as the Recipient has outstanding any System Obligation subject to Rule 15c2-12, any of the events required to be reported with respect to such System Obligation pursuant to Rule 15c2-12(b)(5). “Material Obligation” means an obligation of the Recipient that is material to this transaction, including System Obligations. “Maximum Annual Debt Service” means the maximum amount of Debt Service due on System Obligations in a Fiscal Year during the period commencing with the Fiscal Year for which such calculation is made and within the next five years in which Debt Service for any System Obligations will become due. "Net Revenues" means, for any Fiscal Year, all Revenues received by the Recipient less the Operations and Maintenance Costs for such Fiscal Year. "Obligation" means the obligation of the Recipient to make Payments (including Additional Payments) as provided herein, as evidenced by the execution of this Agreement, proceeds of such obligations being used to fund the Project as specified in the Project Description in Exhibit A and Exhibit B and in the documents thereby incorporated by reference. "Operations and Maintenance Costs" means, for any Fiscal Year or other period, the reasonable and necessary costs spent or incurred by the Recipient for maintaining and operating the System, calculated in accordance with generally accepted accounting principles, including (among other things) the reasonable expenses of management and repair and other expenses necessary to maintain and preserve the System in good repair and working order, and including Administrative Costs, salaries and wages of employees, payments to employee retirement systems (to the extent paid from Revenues), overhead, insurance, taxes (if any), fees of auditors, accountants, attorneys, or engineers, and insurance premiums, and including all other reasonable and necessary costs of the Recipient or charges required to be paid by it to comply with the terms of the Agreement and any Parity Obligations, including any amounts required to be deposited in the Rebate Fund pursuant to the Tax Certificate, but excluding in all cases (i) depreciation and replacement and obsolescence charges or reserves therefor, (ii) amortization of intangibles or other bookkeeping entries of a similar nature, (iii) costs of capital additions, replacements, betterments, extensions, or improvements to the System, which under generally accepted accounting principles are chargeable to a capital account or to a reserve for depreciation, (iv) charges for the payment of principal and interest on any general obligation bond heretofore or hereafter issued for System purposes, and (v) charges for the payment of any debt service on the System Obligations. “Parity Obligation” means this Agreement and all contracts or leases of the Recipient authorized and executed by the Recipient under and pursuant to the laws of the State of California, the debt service, installment or lease payments under which are payable from the Net Revenues on parity with this Agreement. The Recipient’s Parity Obligations are this Agreement and the following: Indenture of Trust, dated as of October 1, 2013, by and between the City of Oxnard Financing Authority and Wells Fargo Bank, N.A., as trustee (Wastewater Revenue Refunding Bonds, Series 2013). 645
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Indenture of Trust, dated as of November 1, 2014, by and between the City of Oxnard Financing Authority and Wells Fargo Bank, N.A., as trustee (Wastewater Revenue Refunding Bonds, Series 2014). Indenture of Trust, dated as of November 1, 2018, by and between the City of Oxnard and Wells Fargo Bank, N.A., as trustee (Wastewater Revenue Refunding Bonds, Series 2018). “Parity Obligation Contract Payments” means Debt Service due and payable under this Agreement or the installment or lease payments of interest and principal or, if there are no separate payments of interest and principal, the installment or lease payments, scheduled to be paid by the Recipient under and pursuant to the Parity Obligations. “Payment” means any payment due to the State Water Board from the Recipient pursuant to this Agreement. "Policy" means the State Water Board's “Policy for Implementing the Clean Water State Revolving Fund,” as amended from time to time, including the Intended Use Plan in effect as of the execution date of this Agreement. “Project” means the Project financed by this Agreement as described in Exhibits A and B and in the documents incorporated by reference herein. "Project Completion" means the date, as determined by the Division after consultation with the Recipient, that operation of the Project is initiated or is capable of being initiated, whichever comes first. "Project Costs" means the incurred costs of the Recipient which are eligible for financial assistance under this Agreement, which are allowable costs as defined under the Policy, and which are reasonable, necessary and allocable by the Recipient to the Project under GAAP, and may include capitalized interest. “Project Funds” means all moneys disbursed to the Recipient by the State Water Board for eligible Project Costs pursuant to this Agreement. “Recipient” means the City of Oxnard. “Records Retention End Date” means the last date that the Recipient is obligated to maintain records and is set forth on the Cover Page of this Agreement. “Regional Water Quality Control Board” or “Regional Water Board” means the appropriate Regional Water Quality Control Board. “Reimbursement Resolution” means the Recipient’s reimbursement resolution identified and incorporated by reference in this Agreement. “Reserve Fund” means the reserve fund required pursuant to Exhibit B of this Agreement. "Revenues" means, for any Fiscal Year or other period, all rates, fees, and charges received for, and all other income and receipts derived by the Recipient from, the operation of the System or arising from the System, determined in accordance with generally accepted accounting principles, including all proceeds of insurance covering business interruption loss relating to the System, investment earnings on such amounts, and all other money howsoever derived by the Recipient from the operation of the System or arising from the System. 646
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“Rule 15c2-12(b)(5)” means Rule 15c2-12(b)(5) promulgated by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended. “Senior Obligation” means a debt obligation of the Recipient that is senior to this Obligation. There are no Senior Obligations. “SRF” means the Clean Water State Revolving Fund. “State” means State of California. “State Water Board” means the State Water Resources Control Board. “Subordinate Obligation” means a debt obligation of the Recipient that is subordinate to this Obligation. As of the date of execution of this Agreement, there are no Subordinate Obligations. "System” means the entire wastewater system of the Recipient, including without limitation all improvements, works, or facilities owned, controlled, or operated by the Recipient to provide wastewater service as such improvements, works, or facilities now exist, together with all additions to improvements of and extensions to said wastewater system later constructed or organized. “System Obligation” means any obligation of the Recipient payable from the Revenues, including but not limited to this Obligation, any Parity Obligation, any Subordinate Obligation, and such additional obligations as may hereafter be issued in accordance with the provisions of such obligations and this Agreement. “Useful Life” means the economically useful life of the Project beginning at Completion of Construction and is set forth in Exhibit A. “Year” means calendar year unless otherwise expressly indicated. 647
648
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EXHIBIT A – SCOPE OF WORK A.1. PROJECT DESCRIPTION, USEFUL LIFE, AND SCOPE OF WORK. (a) The Project is the project set forth on the Cover Page of this Agreement. (b) The Useful Life of this Project is at least thirty (30) years. (c) Project Purpose and Description. The Project is for the benefit of the Recipient. The funding under this Agreement shall be used to repair and replace facilities and equipment at the Oxnard Wastewater Treatment Plant that are nearing imminent failure or areas that pose a safety hazard to personnel, and for rehabilitation of the collection system. (d) Scope of Work. The Recipient agrees to do the following: The Recipient will upgrade the wastewater treatment plant and the sewer collection system. Construction includes the following areas and facilities: Wastewater Treatment Plant Headworks Rehabilitation Primary Clarifier Rehabilitation Activated Sludge Aeration System Rehabilitation Digester Rehabilitation Interstage Pump Station Rehabilitation Effluent Pump Station Rehabilitation Emergency Standby Generator Replacement New Main Electrical & Maintenance Storage Building Security Improvement Collection System Manhole Rehabilitation- approximately 180 manholes Rice Avenue Sewer Improvement-approximately 1,800 feet of 24-inch pipe Ventura Road Sewer Improvement-approximately 2,400 feet of 15-inch pipe Third Street Sewer Improvement- approximately 650 feet of 12-inch pipe Central Truck Sewer Replacement under the Union Pacific Railroad Chemical Addition Stations Sewer Lift Station Improvements-Replace aging equipment at three (3) existing sewer lift stations. A.2. STANDARD PROJECT REQUIREMENTS. A.2.1 Acknowledgements. The Recipient shall include the following acknowledgement in any document, written report, or brochure prepared in whole or in part pursuant to this Agreement:
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“Funding for this project has been provided in full or in part through an agreement with the State Water Resources Control Board. California’s Clean Water State Revolving Fund is capitalized through a variety of funding sources, including grants from the United States Environmental Protection Agency and state bond proceeds. The contents of this document do not necessarily reflect the views and policies of the foregoing, nor does mention of trade names or commercial products constitute endorsement or recommendation for use.” A.2.2 Reports A.2.2.1 Progress Reports. (a) The Recipient must provide a progress report to the Division each quarter, beginning no later than 90 days after execution of this Agreement. (b) The Recipient must provide a progress report with each disbursement request. Failure to provide a complete and accurate progress report may result in the withholding of Project Funds, as set forth in Exhibit B. (c) A progress report must contain the following information: i. A summary of progress to date including a description of progress since the last report, percent construction complete, percent contractor invoiced, and percent schedule elapsed; ii. A description of compliance with environmental requirements; iii. A listing of change orders including amount, description of work, and change in contract amount and schedule; and iv. Any problems encountered, proposed resolution, schedule for resolution, and status of previous problem resolutions. A.2.2.2 Project Completion Report. (a) The Recipient must submit a Project Completion Report to the Division with a copy to the appropriate Regional Water Board on or before the due date established by the Division and the Recipient at the time of final project inspection. The Project Completion Report must include the following: i. Description of the Project, ii. Description of the water quality problem the Project sought to address, iii. Discussion of the Project’s likelihood of successfully addressing that water quality problem in the future, and iv. Summary of compliance with applicable environmental conditions. (b) If the Recipient fails to submit a timely Project Completion Report, the State Water Board may stop processing pending or future applications for new financial assistance, withhold disbursements under this Agreement or other agreements, and begin administrative proceedings. 650
City of OxnardAgreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110Page 12 of 47 Exhibit A
A.2.2.3 As Needed Reports. The Recipient must provide expeditiously, during the term of this Agreement, any reports, data, and information reasonably required by the Division, including but not limited to material necessary or appropriate for evaluation of the funding program or to fulfill any reporting requirements of the state or federal government.A.2.2.4 [Reserved.] A.2.2.5 DBE Reports for SRF Projects. The Recipient must report Disadvantaged Business Enterprise (DBE) utilization to the Division on the DBE Utilization Report, State Water Board Form DBE UR334. The Recipient must submit such reports to the Division annually within ten (10) calendar days following October 1 until such time as the "Notice of Completion" is issued. The Recipient must comply with 40 CFR § 33.301 and require its contractors and subcontractors on the Project to comply. A.2.3 Signage. The Recipient shall place a sign at least four feet tall by eight feet wide made of ¾ inch thick exterior grade plywood or other approved material in a prominent location on the Project site and shall maintain the sign in good condition for the duration of the construction period. The sign must include the following disclosure statement and color logos (available from the Division): a. b. “Funding for this City of Oxnard Treatment Plant Rehabilitation Project has been provided in full or in part by the Clean Water State Revolving Fund through an agreement with the State Water Resources Control Board. California’s Clean Water State Revolving Fund is capitalized through a variety of funding sources, including grants from the United States Environmental Protection Agency and state bond proceeds.” c. The Project sign may include another agency's required promotional information so long as the above logos and disclosure statement are equally prominent on the sign. The sign shall be prepared in a professional manner.A.2.4 Commencement of Operations. Upon Completion of Construction of the Project, the Recipient must expeditiously initiate Project operations. A.3 DATES & DELIVERABLES. (a) Time is of the essence.(b) The Recipient must expeditiously proceed with and complete construction of the Project.(c) The following dates are established as on the Cover Page of this Agreement:i. Eligible Work Start Dateii. Eligible Construction Start Date 651
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 13 of 47 Exhibit A
iii. Completion of Construction Dateiv. Final Disbursement Request Date v. Records Retention End Date vi. Final Payment Date (d) The Recipient must award the prime construction contract timely. (e) The Recipient agrees to start construction no later than June 1, 2021. (f) The Recipient must deliver any request for extension of the Completion of Construction date no less than 90 days prior to the Completion of Construction date. (g) The undisbursed balance of this Agreement will be deobligated if the Recipient does not provide its final Disbursement Request to the Division on or before the Final Disbursement Request Date, unless prior approval has been granted by the Division. 652
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 14 of 47 Exhibit B
EXHIBIT B – FUNDING TERMS B.1. FUNDING AMOUNTS AND DISBURSEMENTS B.1.1 Funding Contingency and Other Sources. (a) If this Agreement’s funding for any fiscal year expires due to reversion or is reduced, substantially delayed, or deleted by the Budget Act, by Executive Order, or by order or action of the Department of Finance, the State Water Board has the option to either cancel this Agreement with no liability accruing to the State Water Board, or offer an amendment to the Recipient to reflect the reduced amount. (b) If funding for Project Costs is made available to the Recipient from sources other than this Agreement, the Recipient must notify the Division. The Recipient may retain such funding up to an amount which equals the Recipient's share of Project Costs. To the extent allowed by requirements of other funding sources, excess funding must be remitted to the State Water Board to be applied to Payments due hereunder, if any. B.1.2 Estimated Reasonable Cost. The estimated reasonable cost of the total Project, including associated planning and design costs is seventy-six million two hundred nine thousand dollars and no cents ($76,209,000.00). B.1.3 Project Funding Amount. Subject to the terms of this Agreement, the State Water Board agrees to provide Project Funds not to exceed the amount of the Project Funding Amount set forth on the Cover Page of this Agreement. B.1.4 [Reserved.] B. 1.5 Budget Costs. (a) Estimated budget costs are contained in the Summary Project Cost Table below: DESCRIPTION TOTAL ESTIMATED COST PROJECT FUNDING AMOUNTConstruction Cost $60,740,000 $51,240,000Pre-Purchased Material/Equipment 0 0Purchase of Land 0 0Contingencies $8,000,000 $8,000,000Allowances $7,469,000 $7,460,000Totals $76,209,000 $66,700,000Note: The difference in Total Estimated Cost and Project Funding Amount exists due to funding provided by a separate funding agreement (Agreement No. D19-0100400, Project No. 8474-110). The Final Budget Approval will clarify cost eligibilities for each agreement. The Division’s Final Budget Approval and related Form 259 and Form 260 will document a more detailed budget of eligible Project Costs and Project funding amounts. 653
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 15 of 47 Exhibit B
Upon written request by the Recipient, the Division may adjust the line items of the Summary Project Cost Table at the time of Division’s Final Budget Approval. Upon written request by the Recipient, the Division may also adjust the line items of the Summary Project Cost Table as well as the detailed budget at the time of Recipient’s submittal of its final claim. Any line item adjustments to the Summary Project Cost Table that are due to a change in scope of work will require an Agreement amendment. The sum of adjusted line items in both the Summary Project Cost Table and the detailed budget must not exceed the Project Funding Amount. The Division may also propose budget adjustments. (b) Under no circumstances may the sum of line items in the Final Budget Approval exceed the Project Funding Amount. B.1.6 Contingent Disbursement. (a) The State Water Board’s disbursement of funds hereunder is contingent on the Recipient’s compliance with the terms and conditions of this Agreement. (b) The State Water Board's obligation to disburse Project Funds is contingent upon the availability of sufficient funds to permit the disbursements provided for herein. If sufficient funds are not available for any reason, including but not limited to failure of the federal or State government to appropriate funds necessary for disbursement of Project Funds, the State Water Board shall not be obligated to make any disbursements to the Recipient under this Agreement. This provision shall be construed as a condition precedent to the obligation of the State Water Board to make any disbursements under this Agreement. Nothing in this Agreement shall be construed to provide the Recipient with a right of priority for disbursement over any other entity. If any disbursements due the Recipient under this Agreement are deferred because sufficient funds are unavailable, it is the intention of the State Water Board that such disbursement will be made to the Recipient when sufficient funds do become available, but this intention is not binding. (c) Construction costs and disbursements are not available until after the Division has approved the final budget form submitted by the Recipient. (d) No costs incurred prior to the Eligible Work Start Date are eligible for reimbursement. (e) Construction costs incurred prior to the Eligible Construction Start Date are not eligible for reimbursement. (f) Failure to proceed according to the timelines set forth in this Agreement may require the Recipient to repay to the State Water Board all disbursed Project Funds. (g) The Recipient agrees to ensure that its final Disbursement Request is received by the Division no later than the Final Disbursement Request Date, unless prior approval has been granted by the Division. If the final Disbursement Request is not received timely, the undisbursed balance of this Agreement will be deobligated. (h) The Recipient is not entitled to interest earned on undisbursed funds. B.1.7 Disbursement Procedure. Except as may be otherwise provided in this Agreement, disbursement of Project Funds will be made as follows: 1. Upon execution and delivery of this Agreement by both parties, the Recipient may request immediate disbursement of any eligible incurred planning and design allowance 654
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 16 of 47 Exhibit B
costs through submission to the State Water Board of the Disbursement Request Form 260 and Form 261, or any amendment thereto, duly completed and executed. 2. The Recipient must submit a disbursement request for costs incurred prior to the date this Agreement is executed by the State Water Board no later than ninety (90) days after this Agreement is executed by the State Water Board. Late disbursement requests may not be honored. 3. The Recipient may request disbursement of eligible construction and equipment costs consistent with budget amounts approved by the Division in the Final Budget Approval. 4. Additional Project Funds will be promptly disbursed to the Recipient upon receipt of Disbursement Request Form 260 and Form 261, or any amendment thereto, duly completed and executed by the Recipient for incurred costs consistent with this Agreement, along with receipt of progress reports due under Exhibit A. 5. The Recipient must not request disbursement for any Project Cost until such cost has been incurred and is currently due and payable by the Recipient, although the actual payment of such cost by the Recipient is not required as a condition of disbursement request. Supporting documentation (e.g., receipts) must be submitted with each Disbursement Request. The amount requested for administration costs must include a calculation formula (i.e., hours or days worked times the hourly or daily rate = total amount claimed). Disbursement of Project Funds will be made only after receipt of a complete, adequately supported, properly documented, and accurately addressed Disbursement Request. Disbursement Requests submitted without supporting documents may be wholly or partially withheld at the discretion of the Division. 6. The Recipient must spend Project Funds within 30 days of receipt. If the Recipient earns interest earned on Project Funds, it must report that interest immediately to the State Water Board. The State Water Board may deduct earned interest from future disbursements. 7. The Recipient shall not request a disbursement unless that Project Cost is allowable, reasonable, and allocable. 8. Notwithstanding any other provision of this Agreement, no disbursement shall be required at any time or in any manner which is in violation of or in conflict with federal or state laws, policies, or regulations. 9. No work or travel outside the State of California is permitted under this Agreement unless the Division provides prior written authorization. Failure to comply with this restriction may result in termination this Agreement, pursuant to Exhibit C. Any reimbursement for necessary travel and per diem shall be at rates not to exceed those set by the California Department of Human Resources at http://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx. as of the date costs are incurred by the Recipient. B.1.8 Withholding of Disbursements. Notwithstanding any other provision of this Agreement, the State Water Board may withhold all or any portion of the Project Funds upon the occurrence of any of the following events: (a) The Recipient’s failure to maintain reasonable progress on the Project as determined by the Division; 655
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 17 of 47 Exhibit B
(b) Placement on the ballot or passage of an initiative or referendum to repeal or reduce the Recipient’s taxes, assessments, fees, or charges levied for operation of the System or payment of debt service on System Obligations; (c) Commencement of litigation or a judicial or administrative proceeding related to the Project, System, or Revenues that the State Water Board determines may impair the timely satisfaction of Recipient’s obligations under this Agreement; (d) Any investigation by the District Attorney, California State Auditor, Bureau of State Audits, United States Environmental Protection Agency’s Office of Inspector General, the Internal Revenue Service, Securities and Exchange Commission, a grand jury, or any other state or federal agency, relating to the Recipient’s financial management, accounting procedures, or internal fiscal controls; (e) A material adverse change in the condition of the Recipient, the Revenues, or the System, that the Division reasonably determines would materially impair the Recipient’s ability to satisfy its obligations under this Agreement, or any other event that the Division reasonably determines would materially impair the Recipient’s ability to satisfy its obligations under this Agreement; (f) The Recipient’s material violation of, or threat to materially violate, any term of this Agreement; (g) Suspicion of fraud, forgery, embezzlement, theft, or any other misuse of public funds by the Recipient or its employees, or by its contractors or agents regarding the Project or the System; (h) An event requiring Notice as set forth in Exhibit C; (i) An Event of Default or an event that the Division determines may become an Event of Default. B.1.9 Fraud and Misuse of Public Funds. All requests for disbursement submitted must be accurate and signed by the Recipient’s Authorized Representative under penalty of perjury. All costs submitted pursuant to this Agreement must only be for the work or tasks set forth in this Agreement. The Recipient must not submit any invoice containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such (i.e., match costs). Any eligible costs for which the Recipient is seeking reimbursement shall not be reimbursed from any other source. Double or multiple billing for time, services, or any other eligible cost is improper and will not be compensated. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds may result in suspension of disbursements and, notwithstanding any other section in this Agreement, the termination of this Agreement requiring the repayment of all Project Funds disbursed hereunder. Additionally, the Deputy Director of the Division may request an audit and refer the matter to the Attorney General’s Office or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability. B.2 RECIPIENT’S PAYMENT OBLIGATION, PLEDGE, AND RESERVE B.2.1 Project Costs. The Recipient must pay any and all costs connected with the Project including, without limitation, any and all Project Costs and Additional Payments. If the Project Funds are not sufficient to pay the Project Costs in full, the Recipient must nonetheless complete the Project and pay that portion of the Project Costs in excess of available Project Funds, and shall not be entitled to any reimbursement therefor from the State Water Board. B.2.2 Estimated Principal Payment Due. The estimated amount of principal that will be due to the State Water Board from the Recipient under this Agreement is sixty-six million seven hundred thousand dollars and no cents ($66,700,000.00). 656
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 18 of 47 Exhibit B
B.2.3 Interest Rate and In-Lieu of Interest Charges. (a) The Recipient agrees to make all Payments according to the schedule in Exhibit E, and as otherwise set forth herein, at an interest rate of nine tenths (0.90%) per annum. (b) Interest will accrue beginning with each disbursement. (c) In lieu of, and not to exceed, interest otherwise due under this Agreement, the Recipient agrees to pay the following charge(s), as further set forth in Exhibit E: an Administrative Service Charge a Small Community Grant Fund Charge B.2.4 [Reserved.] B.2.5 Obligation Absolute. The obligation of the Recipient to make the Payments and other payments required to be made by it under this Agreement, from the Net Revenues and/or other amounts legally available to the Recipient therefor, is absolute and unconditional, and until such time as the Payments and Additional Payments have been paid in full, the Recipient must not discontinue or suspend any Payments or other payments required to be made by it hereunder when due, whether or not the Project, or any related part thereof is operating or operable or has been completed, or its use is suspended, interfered with, reduced or curtailed or terminated in whole or in part, and such Payments and other payments shall not be subject to reduction whether by offset or otherwise and shall not be conditional upon the performance or nonperformance by any party of any agreement for any cause whatsoever. B.2.6 Payment Timing. (a) Beginning one year after Completion of Construction, the Recipient must submit an annual Payment of the principal of the Project Funds, together with all interest accruing thereon. The Recipient must make Payments fully amortizing the total principal of the Project by the Final Payment Date. Payments are based on a standard fully amortized assistance amount with equal annual payments. (b) The remaining balance is the previous balance, plus the disbursements, plus the accrued interest on both, plus any Charge In Lieu of Interest, less the Payment. Payment calculations will be made beginning one (1) year after Completion of Construction. Exhibit E is a payment schedule based on the provisions of this Exhibit and an estimated disbursement schedule. Actual payments will be based on actual disbursements. (c) Upon Completion of Construction and submission of necessary reports by the Recipient, the Division will prepare an appropriate payment schedule and supply the same to the Recipient. The Division may amend this schedule as necessary to accurately reflect amounts due under this Agreement. The Division will prepare any necessary amendments to the payment schedule and send them to the Recipient. The Recipient must make each Payment on or before the due date therefor. A ten (10) day grace period will be allowed, after which time a penalty in the amount of costs incurred by the State Water Board will be assessed for late payment. These costs may include, but are not limited to, lost interest earnings, staff time, bond debt service default penalties, if any, and other related costs. For purposes of penalty assessment, payment will be deemed to have been made if payment is deposited in the U.S. Mail within the grace period with postage prepaid and properly addressed. Any penalties assessed will not be added to the assistance amount balance, but will be treated as a separate account and obligation of the Recipient. The interest penalty will be assessed from the payment due date. 657
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 19 of 47 Exhibit B
(d) The Recipient is obligated to make all payments required by this Agreement to the State Water Board, notwithstanding any individual default by its constituents or others in the payment to the Recipient of fees, charges, taxes, assessments, tolls or other charges ("Charges") levied or imposed by the Recipient. The Recipient must provide for the punctual payment to the State Water Board of all amounts which become due under this Agreement and which are received from constituents or others in the payment to the Recipient. In the event of failure, neglect or refusal of any officer of the Recipient to levy or cause to be levied any Charge to provide payment by the Recipient under this Agreement, to enforce or to collect such Charge, or to pay over to the State Water Board any money collected on account of such Charge necessary to satisfy any amount due under this Agreement, the State Water Board may take such action in a court of competent jurisdiction as it deems necessary to compel the performance of all duties relating to the imposition or levying and collection of any of such Charges and the payment of the money collected therefrom to the State Water Board. Action taken pursuant hereto shall not deprive the State Water Board of, or limit the application of, any other remedy provided by law or by this Agreement. (e) Each Payment must be paid in lawful money of the United States of America by check or other acceptable form of payment set forth at www.waterboards.ca.gov/make_a_payment. The Recipient must pay Payments and Additional Payments from Net Revenues and/or other amounts legally available to the Recipient therefor. B.2.7 Pledged Revenues. B.2.7.1 Establishment of Enterprise Fund and Reserve Fund. In order to carry out its System Obligations, the Recipient covenants that it shall establish and maintain or shall have established and maintained the Enterprise Fund. All Revenues received shall be deposited when and as received in trust in the Enterprise Fund. As required in this Exhibit, the Recipient must establish and maintain a Reserve Fund. B.2.7.2 Pledge of Net Revenues, Enterprise Fund, and Reserve Fund. The Obligation hereunder shall be secured by a lien on and pledge of the Enterprise Fund, Net Revenues, and any Reserve Fund on parity with the Parity Obligations and subordinate to the Senior Obligations. The Recipient hereby pledges and grants such lien on and pledge of the Enterprise Fund, Net Revenues, and any Reserve Fund to secure the Obligation, including payment of Payments and Additional Payments hereunder. The Net Revenues in the Enterprise Fund, shall be subject to the lien of such pledge without any physical delivery thereof or further act, and the lien of such pledge shall be valid and binding as against all parties having claims of any kind in tort, contract, or otherwise against the Recipient. B.2.7.3 Application and Purpose of the Enterprise Fund. Subject to the provisions of any outstanding System Obligation, money on deposit in the Enterprise Fund shall be applied and used first, to pay Operations and Maintenance Costs, and thereafter, all amounts due and payable with respect to the System Obligations in order of priority. After making all payments hereinabove required to be made in each Fiscal Year, the Recipient may expend in such Fiscal Year any remaining money in the Enterprise Fund for any lawful purpose of the Recipient. B.2.8 No Prepayment. The Recipient may not prepay any portion of the principal and interest due under this Agreement without the written consent of the Deputy Director of the Division. B.2.9 Reserve Fund. 658
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 20 of 47 Exhibit B
Prior to Completion of Construction, the Recipient must establish a restricted Reserve Fund, held in its Enterprise Fund, equal to one year’s Debt Service on this Obligation. The Recipient must maintain the Reserve Fund throughout the term of this Agreement. The Reserve Fund is subject to lien and pledged as security for this Obligation, and its use is restricted to payment of this Obligation during the term of this Agreement. B.3 RATES, FEES AND CHARGES. (a) The Recipient must, to the extent permitted by law, fix, prescribe and collect rates, fees and charges for the System during each Fiscal Year which are reasonable, fair, and nondiscriminatory and which will be sufficient to generate Revenues in the amounts necessary to cover Operations and Maintenance Costs, and must ensure that Net Revenues are equal to at least 125% of the Maximum Annual Debt Service with respect to all outstanding System Obligations, so long as System Obligations other than this Obligation are outstanding. Upon defeasance of all System Obligations other than this Obligation, this ratio must be at least 120%, except where System Obligations are defeased pursuant to refunding obligations. (b) The Recipient may make adjustments from time to time in such fees and charges and may make such classification thereof as it deems necessary, but shall not reduce the rates, fees and charges then in effect unless the Net Revenues from such reduced rates, fees, and charges will at all times be sufficient to meet the requirements of this section. (c) Upon consideration of a voter initiative to reduce Revenues, the Recipient must make a finding regarding the effect of such a reduction on the Recipient's ability to satisfy the rate covenant set forth in this Section. The Recipient must make its findings available to the public. The Recipient’s Authorized Representative must request, if necessary, the authorization of the Recipient’s decision-maker or decision-making body to file litigation to challenge any such initiative that it finds will render it unable to satisfy the rate covenant set forth in this Agreement and its obligation to operate and maintain the Project for its Useful Life. The Recipient must diligently pursue and bear any and all costs related to such challenge. The Recipient must notify and regularly update the State Water Board regarding the status of any such challenge. B.4 ADDITIONAL DEBT. (a) The Recipient’s future debt that is secured by Revenues pledged herein may not be senior to this Obligation. (b) The Recipient may issue additional parity or subordinate debt only if all of the following conditions are met: i. Net Revenues in the most recent Fiscal Year, excluding transfers from a rate stabilization fund, if any, meet the ratio for rate covenants set forth in this Exhibit and with respect to any outstanding and proposed additional obligations; ii. The Recipient is in compliance with any reserve fund requirement of this Obligation. B.5 NO LIENS. The Recipient must not make any pledge of or place any lien on the Project, System, or Revenues except as otherwise provided or permitted by this Agreement. 659
City of Oxnard Agreement No.: SWRCB0000000000D2001041 Project No.: C-06-8433-110 Page 21 of 47 Exhibit C
EXHIBIT C – GENERAL & PROGRAMMATIC TERMS & CONDITIONS C.1 REPRESENTATIONS & WARRANTIES. The Recipient represents, warrants, and commits to the following as of the Eligible Work Start Date and continuing thereafter for the term of this Agreement. C.1.1 Application and General Recipient Commitments. The Recipient has not made any untrue statement of a material fact in its application for this financial assistance, or omitted to state in its application a material fact that makes the statements in its application not misleading. The Recipient agrees to comply with all terms, provisions, conditions, and commitments of this Agreement, including all incorporated documents. The Recipient agrees to fulfill all assurances, declarations, representations, and commitments in its application, accompanying documents, and communications filed in support of its request for funding under this Agreement. C.1.2 Authorization and Validity. The execution and delivery of this Agreement, including all incorporated documents, has been duly authorized by the Recipient. Upon execution by both parties, this Agreement constitutes a valid and binding obligation of the Recipient, enforceable in accordance with its terms, except as such enforcement may be limited by law. C.1.3 No Violations. The execution, delivery, and performance by Recipient of this Agreement, including all incorporated documents, do not violate any provision of any law or regulation in effect as of the date set forth on the first page hereof, or result in any breach or default under any contract, obligation, indenture, or other instrument to which Recipient is a party or by which Recipient is bound as of the date set forth on the Cover Page. C.1.4 No Litigation. There are, as of the date of execution of this Agreement by the Recipient, no pending or, to Recipient’s knowledge, threatened actions, claims, investigations, suits, or proceedings before any governmental authority, court, or administrative agency which materially affect the financial condition or operations of the Recipient, the System, the Revenues, and/or the Project. There are no proceedings, actions, or offers by a public entity to acquire by purchase or the power of eminent domain the System or any of the real or personal property related to or necessary for the Project. C.1.5 Property Rights. The Recipient owns or has sufficient property rights in the Project property for the longer of the Useful Life or the term of this Agreement, either in fee simple or for a term of years that is not subject to third-party revocation during the Useful Life of the Project. 660
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C.1.6 Solvency and Insurance. None of the transactions contemplated by this Agreement will be or have been made with an actual intent to hinder, delay, or defraud any present or future creditors of Recipient. The Recipient is solvent and will not be rendered insolvent by the transactions contemplated by this Agreement. The Recipient is able to pay its debts as they become due. The Recipient maintains sufficient insurance coverage considering the scope of this Agreement, including, for example but not necessarily limited to, general liability, automobile liability, workers compensation and employer liability, professional liability. C.1.7 Legal Status and Eligibility. The Recipient is duly organized and existing and in good standing under the laws of the State of California. Recipient must at all times maintain its current legal existence and preserve and keep in full force and effect its legal rights and authority. The Recipient acknowledges that changes to its legal or financial status may affect its eligibility for funding under this Agreement and commits to maintaining its eligibility. Within the preceding ten years, the Recipient has not failed to demonstrate compliance with state or federal audit disallowances. C.1.8 Financial Statements and Continuing Disclosure. The financial statements of Recipient previously delivered to the State Water Board as of the date(s) set forth in such financial statements: (a) are materially complete and correct; (b) present fairly the financial condition of the Recipient; and (c) have been prepared in accordance with GAAP. Since the date(s) of such financial statements, there has been no material adverse change in the financial condition of the Recipient, nor have any assets or properties reflected on such financial statements been sold, transferred, assigned, mortgaged, pledged or encumbered, except as previously disclosed in writing by Recipient and approved in writing by the State Water Board. The Recipient is current in its continuing disclosure obligations associated with its material debt, if any. C.1.9 System Obligations The Recipient has no System Obligations other than those defined in this Agreement. C.1.10 No Other Material Debt. The Recipient has no Material Obligations, including leases payable from Net Revenues, other than System Obligations/ except as set forth in this paragraph: 2013 Wastewater Revenue Refunding Bonds 2014 Wastewater Revenue Refunding Bonds 2018 Wastewater Revenue Refunding Bonds C.1.11 Compliance with State Water Board Funding Agreements. The Recipient represents that it is in compliance with all State Water Board funding agreements to which it is a party. C.2 DEFAULTS AND REMEDIES In addition to any other remedy set forth in this Agreement, the following remedies are available under this Agreement. 661
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C.2.1 Return of Funds; Acceleration; and Additional Payments. Notwithstanding any other provision of this Agreement, if the Division determines that an Event of Default has occurred, the Recipient may be required, upon demand, immediately to do each of the following: i. return to the State Water Board any grant or principal forgiveness amounts received pursuant to this Agreement; ii. accelerate the payment of any principal owed under this Agreement, all of which shall be immediately due and payable; iii. pay interest at the highest legal rate on all of the foregoing; and iv. pay any Additional Payments. C.2.2 [Reserved.] C.2.3 Judicial remedies. Whenever the State Water Board determines that an Event of Default shall have occurred, the State Water Board may enforce its rights under this Agreement by any judicial proceeding, whether at law or in equity. Without limiting the generality of the foregoing, the State Water Board may: i. by suit in equity, require the Recipient to account for amounts relating to this Agreement as if the Recipient were the trustee of an express trust; ii. by mandamus or other proceeding, compel the performance by the Recipient and any of its officers, agents, and employees of any duty under the law or of any obligation or covenant under this Agreement, including but not limited to the imposition and collection of rates for the services of the System sufficient to meet all requirements of this Agreement; and iii. take whatever action at law or in equity as may appear necessary or desirable to the State Water Board to collect the Payments then due or thereafter to become due, or to enforce performance of any obligation or covenant of the Recipient under this Agreement. C.2.4 Termination. Upon an Event of Default, the State Water Board may terminate this Agreement. Interest shall accrue on all amounts due at the highest legal rate of interest from the date that the State Water Board delivers notice of termination to the Recipient. C.2.5 Damages for Breach of Tax-Exempt Status. In the event that any breach of any of the provisions of this Agreement by the Recipient results in the loss of tax-exempt status for any bonds of the State or any subdivision or agency thereof, or if such breach results in an obligation on the part of the State or any subdivision or agency thereof to reimburse the federal government by reason of any arbitrage profits, the Recipient must immediately reimburse the State or any subdivision or agency thereof in an amount equal to any damages paid by or loss incurred by the State or any subdivision or agency thereof due to such breach. C.2.6 Damages for Breach of Federal Conditions. In the event that any breach of any of the provisions of this Agreement by the Recipient results in the failure of Project Funds to be used pursuant to the provisions of this Agreement, or if such breach results in an obligation on the part of the State or any subdivision or agency thereof to reimburse the federal government, the Recipient must immediately reimburse the State or any subdivision or agency thereof in 662
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an amount equal to any damages paid by or loss incurred by the State or any subdivision or agency thereof due to such breach. C.2.7 Remedies and Limitations. None of the remedies available to the State Water Board shall be exclusive of any other remedy, and each such remedy shall be cumulative and in addition to every other remedy given hereunder or now or hereafter existing at law or in equity. The State Water Board may exercise any remedy, now or hereafter existing, without exhausting and without regard to any other remedy. Any claim of the Recipient is limited to the rights and remedies provided to the Recipient under this Agreement and is subject to the claims procedures provided to the Recipient under this Agreement. C.2.8 Non-Waiver. Nothing in this Agreement shall affect or impair the Recipient’s Obligation to pay Payments as provided herein or shall affect or impair the right of the State Water Board to bring suit to enforce such payment. No delay or omission of the State Water Board in the exercise of any right arising upon an Event of Default shall impair any such right or be construed to be a waiver of any such Event of Default. The State Water Board may exercise from time to time and as often as shall be deemed expedient by the State Water Board, any remedy or right provided by law or pursuant to this Agreement. C.2.9 Status Quo. If any action to enforce any right or exercise any remedy shall be brought and either discontinued or determined adversely to the State Water Board, then the State Water Board shall be restored to its former position, rights and remedies as if no such action had been brought. C.3 STANDARD CONDITIONS C.3.1 Access, Inspection, and Public Records. The Recipient must ensure that the State Water Board, the Governor of the State, the United States Environmental Protection Agency, the Office of Inspector General, any member of Congress, or any authorized representative of the foregoing, will have safe and suitable access to the Project site at all reasonable times during Project construction and thereafter for the term of the Agreement. The Recipient acknowledges that, except for a subset of information regarding archaeological records, the Project records and locations are public records, including but not limited to all of the submissions accompanying the application, all of the documents incorporated into this Agreement by reference, and all reports, disbursement requests, and supporting documentation submitted hereunder. C.3.2 Accounting and Auditing Standards; Financial Management Systems; Records Retention. (a) The Recipient must maintain project accounts according to GAAP as issued by the Governmental Accounting Standards Board (GASB) or its successor. The Recipient must maintain GAAP-compliant project accounts, including GAAP requirements relating to the reporting of infrastructure assets. (b) The Recipient must comply with federal standards for financial management systems. The Recipient agrees that, at a minimum, its fiscal control and accounting procedures will be sufficient to permit preparation of reports required by the federal government and tracking of Project funds to a level of expenditure adequate to establish that such funds have not been used in violation of federal or state law or the terms of this Agreement. To the extent applicable, the Recipient is bound by, and must comply 663
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with, the provisions and requirements of the federal Single Audit Act of 1984 and 2 CFR Part 200, subpart F, and updates or revisions, thereto. (c) Without limitation of the requirement to maintain Project accounts in accordance with GAAP, the Recipient must: i. Establish an official file for the Project which adequately documents all significant actions relative to the Project; ii. Establish separate accounts which will adequately and accurately depict all amounts received and expended on the Project, including all assistance funds received under this Agreement; iii. Establish separate accounts which will adequately depict all income received which is attributable to the Project, specifically including any income attributable to assistance funds disbursed under this Agreement; iv. Establish an accounting system which will accurately depict final total costs of the Project, including both direct and Indirect Costs; v. Establish such accounts and maintain such records as may be necessary for the State to fulfill federal reporting requirements, including any and all reporting requirements under federal tax statutes or regulations; and vi. If Force Account is used by the Recipient for any phase of the Project, other than for planning, design, and construction engineering and administration provided for by allowance, accounts will be established which reasonably document all employee hours charged to the Project and the associated tasks performed by each employee. (d) The Recipient must maintain separate books, records and other material relative to the Project. The Recipient must also retain such books, records, and other material for itself and for each contractor or subcontractor who performed or performs work on this project for a minimum of thirty-six (36) years after Completion of Construction. The Recipient must require that such books, records, and other material are subject at all reasonable times (at a minimum during normal business hours) to inspection, copying, and audit by the State Water Board, the California State Auditor, the Bureau of State Audits, the United States Environmental Protection Agency (USEPA), the Office of Inspector General, the Internal Revenue Service, the Governor, or any authorized representatives of the aforementioned. The Recipient must allow and must require its contractors to allow interviews during normal business hours of any employees who might reasonably have information related to such records. The Recipient agrees to include a similar duty regarding audit, interviews, and records retention in any contract or subcontract related to the performance of this Agreement. The provisions of this section survive the term of this Agreement. C.3.3 Amendment. No amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by both the Recipient and the Deputy Director or designee. Requests for amendments must be in writing and directed to the contact listed in Section 4 and to the Division’s Chief of Loans and Grants Administration Section. C.3.4 Assignability. This Agreement is not assignable by the Recipient, either in whole or in part, without the consent of the State Water Board in the form of a formal written amendment to this Agreement. 664
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C.3.5 Audit.(a) The Division may call for an audit of financial information relative to the Project if the Division determines that an audit is desirable to assure program integrity or if an audit becomes necessary because of state or federal requirements. If an audit is called for, the audit must be performed by a certified public accountant independent of the Recipient and at the cost of the Recipient. The audit must be in the form required by the Division. (b) Audit disallowances must be returned to the State Water Board. C.3.6 Bonding. Where contractors are used, the Recipient must not authorize construction to begin until each contractor has furnished a performance bond in favor of the Recipient in the following amounts: faithful performance (100%) of contract value; labor and materials (100%) of contract value. This requirement shall not apply to any contract for less than $25,000.00. C.3.7 Competitive Bidding Recipient must adhere to any applicable state law or local ordinance for competitive bidding and applicable labor laws. C.3.8 Compliance with Applicable Laws, Rules, and Requirements. The Recipient must, at all times, comply with and require its contractors and subcontractors to comply with all applicable federal and state laws, rules, guidelines, regulations, and requirements. Without limitation of the foregoing, to the extent applicable, the Recipient must: (a) Comply with the provisions of the adopted environmental mitigation plan, if any, for the term of this Agreement; (b) Comply with the Policy; and (c) Comply with and require compliance with the state and federal requirements set forth elsewhere in this Agreement. C.3.9 Computer Software. The Recipient certifies that it has appropriate systems and controls in place to ensure that state funds will not be used in the performance of this Agreement for the acquisition, operation or maintenance of computer software in violation of copyright laws. C.3.10 Conflict of Interest. The Recipient certifies that its owners, officers, directors, agents, representatives, and employees are in compliance with applicable state and federal conflict of interest laws. C.3.11 Continuous Use of Project; No Lease, Sale, Transfer of Ownership, or Disposal of Project. The Recipient agrees that, except as provided in this Agreement, it will not abandon, substantially discontinue use of, lease, sell, transfer ownership of, or dispose of all or a significant part or portion of the Project during the Useful Life of the Project without prior written approval of the Division. Such approval may be conditioned as determined to be appropriate by the Division, including a condition requiring 665
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repayment of all disbursed Project Funds or all or any portion of all remaining funds covered by this Agreement together with accrued interest and any penalty assessments that may be due. C.3.12 Data Management. The Recipient will undertake appropriate data management activities so that Project data can be incorporated into statewide data systems. C.3.13 Disputes. (a) The Recipient may appeal a staff decision within 30 days to the Deputy Director of the Division or designee, for a final Division decision. The Recipient may appeal a final Division decision to the State Water Board within 30 days. The Office of the Chief Counsel of the State Water Board will prepare a summary of the dispute and make recommendations relative to its final resolution, which will be provided to the State Water Board’s Executive Director and each State Water Board Member. Upon the motion of any State Water Board Member, the State Water Board will review and resolve the dispute in the manner determined by the State Water Board. Should the State Water Board determine not to review the final Division decision, this decision will represent a final agency action on the dispute. (b) This clause does not preclude consideration of legal questions, provided that nothing herein shall be construed to make final the decision of the State Water Board, or any official or representative thereof, on any question of law. (c) Recipient must continue with the responsibilities under this Agreement during any dispute. (d) This section relating to disputes does not establish an exclusive procedure for resolving claims within the meaning of Government Code sections 930 and 930.4. C.3.14 [Reserved.] C.3.15 Environmental Clearance. (a) Notwithstanding any other provision, the State Water Board has no binding obligation to provide funding under this Agreement except for activities excluded from, not subject to, or exempt under the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). No work that is subject to CEQA or NEPA may proceed under this Agreement until the State Water Board has provided approval to proceed. Upon receipt and review of the Recipient’s environmental documents, the State Water Board shall make the appropriate environmental findings before determining whether to approve construction or implementation funding for the Project under this Agreement. Providing approval for such construction or implementation funding is fully discretionary. The State Water Board may require changes in the scope of work or additional mitigation as a condition to providing construction or implementation funding under this Agreement. Recipient shall not perform any work subject to CEQA and/or NEPA before the State Water Board completes its environmental review and specifies any changes in scope or additional mitigation that may be required. Proceeding with work subject to CEQA and/or NEPA without approval by the State Water Board shall constitute a breach of a material provision of this Agreement. (b) If this Project includes modification of a river or stream channel, the Recipient must fully mitigate environmental impacts resulting from the modification. The Recipient must provide documentation that the environmental impacts resulting from such modification will be fully mitigated considering all of the impacts of the modification and any mitigation, environmental enhancement, and environmental benefit resulting from the Project, and whether, on balance, any environmental enhancement or benefit equals or exceeds any negative environmental impacts of the Project. 666
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C.3.16 Governing Law.This Agreement is governed by and shall be interpreted in accordance with the laws of the State of California. C.3.17 Income Restrictions. The Recipient agrees that any refunds, rebates, credits, or other amounts (including any interest thereon) accruing to or received by the Recipient under this Agreement must be paid by the Recipient to the State Water Board, to the extent that they are properly allocable to costs for which the Recipient has been reimbursed by the State Water Board under this Agreement. C.3.18 Indemnification and State Reviews. The parties agree that review or approval of Project plans and specifications by the State Water Board is for administrative purposes only, including conformity with application and eligibility criteria, and expressly not for the purposes of design defect review or construction feasibility, and does not relieve the Recipient of its responsibility to properly plan, design, construct, operate, and maintain the Project. To the extent permitted by law, the Recipient agrees to indemnify, defend, and hold harmless the State Water Board, the Bank, and any trustee, and their officers, employees, and agents for the Bonds, if any (collectively, "Indemnified Persons"), against any loss or liability arising out of any claim or action brought against any Indemnified Persons from and against any and all losses, claims, damages, liabilities, or expenses, of every conceivable kind, character, and nature whatsoever arising out of, resulting from, or in any way connected with (1) the System or the Project or the conditions, occupancy, use, possession, conduct, or management of, work done in or about, or the planning, design, acquisition, installation, or construction, of the System or the Project or any part thereof; (2) the carrying out of any of the transactions contemplated by this Agreement or any related document; (3) any violation of any applicable law, rule or regulation, any environmental law (including, without limitation, the Federal Comprehensive Environmental Response, Compensation and Liability Act, the Resource Conservation and Recovery Act, the California Hazardous Substance Account Act, the Federal Water Pollution Control Act, the Clean Air Act, the Toxic Substances Control Act, the Occupational Safety and Health Act, the Safe Drinking Water Act, the California Hazardous Waste Control Law, and California Water Code Section 13304, and any successors to said laws), rule or regulation or the release of any toxic substance on or near the System or the Project; or (4) any untrue statement or alleged untrue statement of any material fact or omission or alleged omission to state a material fact necessary to make the statements required to be stated therein, in light of the circumstances under which they were made, not misleading with respect to any information provided by the Recipient for use in any disclosure document utilized in connection with any of the transactions contemplated by this Agreement, except those arising from the gross negligence or willful misconduct of the Indemnified Persons. The Recipient must also provide for the defense and indemnification of the Indemnified Persons in any contractual provision extending indemnity to the Recipient in any contract let for the performance of any work under this Agreement, and must cause the Indemnified Persons to be included within the scope of any provision for the indemnification and defense of the Recipient in any contract or subcontract. To the fullest extent permitted by law, the Recipient agrees to pay and discharge any judgment or award entered or made against Indemnified Persons with respect to any such claim or action, and any settlement, compromise or other voluntary resolution. The provisions of this section survive the term of this Agreement. C.3.19 Independent Actor. The Recipient, and its agents and employees, if any, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents of the State Water Board. 667
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C.3.20 Integration.This Agreement constitutes the complete and final agreement between the parties. No oral or written understanding or agreement not incorporated in this Agreement shall be binding on either party. C.3.21 Leveraging Covenants. (a) Notwithstanding any other provision hereof, the Recipient covenants and agrees that it will comply with the Tax Covenants set forth in Exhibit F of this Agreement. (b) The Recipient covenants to furnish such financial, operating and other data pertaining to the Recipient as may be requested by the State Water Board to: (i) enable the State Water Board to cause the issuance of Bonds and provide for security therefor; or (ii) enable any underwriter of Bonds issued for the benefit of the State Water Board to comply with Rule 15c2-12(b)(5). The Recipient further covenants to provide the State Water Board with copies of all continuing disclosure documents or reports that are disclosed pursuant to (i) the Recipient’s continuing disclosure undertaking or undertakings made in connection with any outstanding System Obligation, (ii) the terms of any outstanding System Obligation, or (iii) a voluntary disclosure of information related to an outstanding System Obligation. The Recipient must disclose such documents or reports to the State Water Board at the same time such documents or reports are submitted to any dissemination agent, trustee, nationally recognized municipal securities information repository, the Municipal Securities Rulemaking Board’s Electronic Municipal Market Access (EMMA) website or other person or entity. C.3.22 No Discrimination. (a) The Recipient must comply with Government Code section 11135 and the implementing regulations (Cal. Code Regs, tit. 2, § 11140 et seq.), including, but not limited to, ensuring that no person is unlawfully denied full and equal access to the benefits of, or unlawfully subjected to discrimination in the operation of, the Project or System on the basis of sex, race, color, religion, ancestry, national origin, ethnic group identification, age, mental disability, physical disability, medical condition, genetic information, marital status, or sexual orientation as such terms are defined under California law, for as long as the Recipient retains ownership or possession of the Project. (b) If Project Funds are used to acquire or improve real property, the Recipient must include a covenant of nondiscrimination running with the land in the instrument effecting or recording the transfer of such real property. (c) The Recipient must comply with the federal American with Disabilities Act of 1990 and implementing regulations as required by Government Code section 11135(b). (d) The Recipient’s obligations under this section shall survive the term of this Agreement. (e) During the performance of this Agreement, Recipient and its contractors and subcontractors must not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, sexual orientation, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marital status, denial of family care leave, or genetic information, gender, gender identity, gender expression, or military and veteran status. (f) The Recipient, its contractors, and subcontractors must ensure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. (g) The Recipient, its contractors, and subcontractors must comply with the provisions of the Fair Employment and Housing Act and the applicable regulations promulgated thereunder. (Gov. Code, 668
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§12990, subds. (a)-(f) et seq.;Cal. Code Regs., tit. 2, § 7285 et seq.) Such regulations are incorporated into this Agreement by reference and made a part hereof as if set forth in full. (h) The Recipient, its contractors, and subcontractors must comply with all applicable federal civil rights regulations, including statutory and national policy requirements. (2 CFR § 200.300). This includes, to the greatest extent practicable and to the extent permitted by law, the requirement to respect and protect the freedom of persons and organizations to engage in political and religious speech. (Executive Order 13798). (i) The Recipient, its contractors, and subcontractors must give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (j) The Recipient must include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this Agreement. C.3.23 No Third Party Rights. The parties to this Agreement do not create rights in, or grant remedies to, any third party as a beneficiary of this Agreement, or of any duty, covenant, obligation, or undertaking established herein. C.3.24 No Obligation of the State. Any obligation of the State Water Board herein contained shall not be an obligation, debt, or liability of the State and any such obligation shall be payable solely out of the moneys encumbered pursuant to this Agreement. C.3.25 Notice. Upon the occurrence of any of the following events, the Recipient must provide notice as set forth below. (a) Within 24 hours of the following, the Recipient must notify the Division by phone at (916) 327-9978 and by email to [email protected] and [email protected] and [email protected]: i. The seizure of, or levy on, any Revenues securing this Agreement; ii. Any discovery of any potential tribal cultural resource and/or archaeological or historical resource. Should a potential tribal cultural resource and/or archaeological or historical resource be discovered during construction or Project implementation, the Recipient must ensure that all work in the area of the find will cease until a qualified archaeologist has evaluated the situation and made recommendations regarding preservation of the resource, and the Division has determined what actions should be taken to protect and preserve the resource. The Recipient must implement appropriate actions as directed by the Division. (b) Within five (5) business days, the Recipient must notify the Division by phone at (916) 327-9978; by email to [email protected] [email protected] and [email protected] and [email protected]; and by mail to the contact address set forth in Section 4 of this Agreement of the occurrence of any of the following events: i. Bankruptcy, insolvency, receivership or similar event of the Recipient, or actions taken in anticipation of any of the foregoing; ii. Change of ownership of the Project or the System or change of management or service contracts, if any, for operation of the System; 669
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iii. Loss, theft, damage, or impairment to Project, the Revenues or the System;iv. Failure to meet any debt service coverage test in Exhibit B of this agreement; v. Draws on the Reserve Fund; vi. Listed Events and Events of Default, except as otherwise set forth in this section; vii. Failure to observe or perform any covenant or comply with any condition in this Agreement. viii. An offer from a public entity to purchase the Project or the System or any portion thereof, or any of the real or personal property related to or necessary for the Project; ix. A proceeding or action by a public entity to acquire the Project or the System by power of eminent domain; x. Incurrence of a System Obligation or Material Obligation by the Recipient; or xi. A default, event of acceleration, termination event, modification of terms, or other similar event under the terms of a System Obligation or Material Obligation of the Recipient, any of which reflect financial difficulties. (c) Within ten (10) business days, the Recipient must notify the Division by phone at (916) 327-9978, by email to [email protected] and [email protected] and [email protected], and by mail to the contact address set forth in Section 4 of this Agreement of the following events: i. Material defaults on Material Obligations, other than this Obligation; ii. Unscheduled draws on material debt service reserves or credit enhancements, reflecting financial difficulties; iii. Substitution of credit or liquidity providers, if any or their failure to perform; iv. Any litigation pending or threatened with respect to the Project or the Recipient’s technical, managerial or financial capacity to operate the System or the Recipient’s continued existence, v. Circulation of a petition to repeal, reduce, or otherwise challenge the Recipient’s rates for services of the System, vi. Consideration of dissolution, or disincorporation, or any other event that could materially impair the Revenues; vii. Adverse tax opinions, the issuance by the Internal Revenue Service or proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices of determinations with respect to the tax status of any tax-exempt bonds; viii. Rating changes on outstanding System Obligations, if any; ix. Issuance of additional Parity Obligations; x. Enforcement actions by or brought on behalf of the State Water Board or Regional Water Board; or xi. Any investigation by the District Attorney, California State Auditor, Bureau of State Audits, United States Environmental Protection Agency’s Office of Inspector General, the Internal Revenue Service, Securities and Exchange Commission, a grand jury, or any other state or federal agency, relating to the Recipient’s financial management, accounting procedures, or internal fiscal controls; (d) The Recipient must notify the Division promptly by phone at (916) 327-9978, by email to [email protected] and [email protected] and [email protected], and by mail to the contact address set forth in Section 4 of this Agreement of any of the following events:
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i. The discovery of a false statement of fact or representation made in this Agreement or in the application to the Division for this financial assistance, or in any certification, report, or request for disbursement made pursuant to this Agreement, by the Recipient, its employees, agents, or contractors; ii. Any substantial change in scope of the Project. The Recipient must undertake no substantial change in the scope of the Project until prompt written notice of the proposed change has been provided to the Division and the Division has given written approval for the change; iii. Cessation of all major construction work on the Project where such cessation of work is expected to or does extend for a period of thirty (30) days or more; iv. Any circumstance, combination of circumstances, or condition, which is expected to or does delay Completion of Construction for a period of ninety (90) days or more; v. Discovery of any unexpected endangered or threatened species, as defined in the federal Endangered Species Act. Should a federally protected species be unexpectedly encountered during construction of the Project, the Recipient agrees to promptly notify the Division. This notification is in addition to the Recipient’s obligations under the federal Endangered Species Act; vi. Any Project monitoring, demonstration, or other implementation activities required in Exhibit A or Exhibit D of this Agreement, if any; vii. Any public or media event publicizing the accomplishments and/or results of this Agreement and provide the opportunity for attendance and participation by state representatives with at least ten (10) working days’ notice to the Division; viii. Any allegation of research misconduct involving research activities that are supported in whole or in part with EPA funds under this Project, as required by Exhibit C.4.3(xxvii). ix. Any events requiring notice to the Division pursuant to the provisions of this Agreement; x. Completion of Construction of the Project, and actual Project Completion; xi. The award of the prime construction contract for the Project; xii. Initiation of construction of the Project. C.3.26 Operation and Maintenance; Insurance. The Recipient agrees to sufficiently and properly staff, operate and maintain all portions of the System during the Useful Life of the Project in accordance with all applicable state and federal laws, rules, and regulations. The Recipient will procure and maintain or cause to be maintained insurance on the System with responsible insurers, or as part of a reasonable system of self-insurance, in such amounts and against such risks (including damage to or destruction of the System) as are usually covered in connection with systems similar to the System. Such insurance may be maintained by a self-insurance plan so long as such plan provides for (i) the establishment by the Recipient of a separate segregated self-insurance fund in an amount determined (initially and on at least an annual basis) by an independent insurance consultant experienced in the field of risk management employing accepted actuarial techniques and (ii) the establishment and maintenance of a claims processing and risk management program. In the event of any damage to or destruction of the System caused by the perils covered by such insurance, the net proceeds thereof shall be applied to the reconstruction, repair or replacement of the damaged or destroyed portion of the System. The Recipient must begin such reconstruction, repair or replacement as expeditiously as possible, and must pay out of such net proceeds all costs and expenses in connection with such reconstruction, repair or replacement so that the same must be completed and the System must be free and clear of all claims and liens. If such net proceeds are insufficient to reconstruct, repair, or restore the System to the extent necessary to enable the Recipient to pay all 671
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remaining unpaid principal portions of the Payments, if any, in accordance with the terms of this Agreement, the Recipient must provide additional funds to restore or replace the damaged portions of the System. Recipient agrees that for any policy of insurance concerning or covering the construction of the Project, it will cause, and will require its contractors and subcontractors to cause, a certificate of insurance to be issued showing the State Water Board, its officers, agents, employees, and servants as additional insured; and must provide the Division with a copy of all such certificates prior to the commencement of construction of the Project. C.3.27 Permits, Subcontracting, and Remedies. Recipient must procure all permits, licenses and other authorizations necessary to accomplish the work contemplated in this Agreement, pay all charges and fees, and give all notices necessary and incidental to the due and lawful prosecution of the work. Signed copies of any such permits or licenses must be submitted to the Division before any construction begins. The Recipient must not contract or allow subcontracting with excluded parties. The Recipient must not contract with any party who is debarred or suspended or otherwise excluded from or ineligible for participation in any work overseen, directed, funded, or administered by the State Water Board program for which this funding is authorized. For any work related to this Agreement, the Recipient must not contract with any individual or organization on the State Water Board’s List of Disqualified Businesses and Persons that is identified as debarred or suspended or otherwise excluded from or ineligible for participation in any work overseen, directed, funded, or administered by the State Water Board program for which funding under this Agreement is authorized. The State Water Board’s List of Disqualified Businesses and Persons is located at http://www.waterboards.ca.gov/water_issues/programs/enforcement/fwa/dbp.shtmlC.3.28 Professionals. The Recipient agrees that only licensed professionals will be used to perform services under this Agreement where such services are called for. All technical reports required pursuant to this Agreement that involve planning, investigation, evaluation, design, or other work requiring interpretation and proper application of engineering, architectural, or geologic sciences, shall be prepared by or under the direction of persons registered to practice in California pursuant to Business and Professions Code, sections 5536.1, 6735, 7835, and 7835.1. To demonstrate compliance with California Code of Regulations, title 16, sections 415 and 3065, all technical reports must contain a statement of the qualifications of the responsible registered professional(s). As required by these laws, completed technical reports must bear the signature(s) and seal(s) of the registered professional(s) in a manner such that all work can be clearly attributed to the professional responsible for the work. C.3.29 Prevailing Wages. The Recipient agrees to be bound by all applicable provisions of State Labor Code regarding prevailing wages. The Recipient must monitor all agreements subject to reimbursement from this Agreement to ensure that the prevailing wage provisions of the State Labor Code are being met. In addition, the Recipient agrees to comply with the Davis-Bacon provisions incorporated by reference in Section 3 of this Agreement. C.3.30 Public Funding. This Project is publicly funded. Any service provider or contractor with which the Recipient contracts must not have any role or relationship with the Recipient, that, in effect, substantially limits the Recipient's 672
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ability to exercise its rights, including cancellation rights, under the contract, based on all the facts and circumstances. C.3.31 Recipient’s Responsibility for Work. The Recipient shall be responsible for all work and for persons or entities engaged in work performed pursuant to this Agreement, including, but not limited to, contractors, subcontractors, suppliers, and providers of services. The Recipient shall be responsible for responding to any and all disputes arising out of its contracts for work on the Project. The State Water Board will not mediate disputes between the Recipient and any other entity concerning responsibility for performance of work. C.3.32 Related Litigation. Under no circumstances may the Recipient use funds from any disbursement under this Agreement to pay costs associated with any litigation the Recipient pursues against the State Water Board or any Regional Water Quality Control Board. Regardless of the outcome of any such litigation, and notwithstanding any conflicting language in this Agreement, the Recipient agrees to repay all of the disbursed funds plus interest in the event that Recipient does not complete the project. C.3.33 Rights in Data. The Recipient agrees that all data, plans, drawings, specifications, reports, computer programs, operating manuals, notes, and other written or graphic work produced in the performance of this Agreement are subject to the rights of the State as set forth in this section. The State shall have the right to reproduce, publish, and use all such work, or any part thereof, in any manner and for any purposes whatsoever and to authorize others to do so. If any such work is copyrightable, the Recipient may copyright the same, except that, as to any work which is copyrighted by the Recipient, the State reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish, and use such work, or any part thereof, and to authorize others to do so, and to receive electronic copies from the Recipient upon request. C.3.34 State Water Board Action; Costs and Attorney Fees. Any remedy provided in this Agreement is in addition to and not in derogation of any other legal or equitable remedy available to the State Water Board as a result of breach of this Agreement by the Recipient, whether such breach occurs before or after completion of the Project, and exercise of any remedy provided by this Agreement by the State Water Board shall not preclude the State Water Board from pursuing any legal remedy or right which would otherwise be available. In the event of litigation between the parties hereto arising from this Agreement, it is agreed that each party shall bear its own costs and attorney fees. C.3.35 Timeliness. Time is of the essence in this Agreement. C.3.36 Unenforceable Provision. In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. C.3.37 Venue. Any action arising out of this Agreement shall be filed and maintained in the Superior Court in and for the County of Sacramento, California. 673
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C.3.38 Waiver and Rights of the State Water Board. Any waiver of rights by the State Water Board with respect to a default or other matter arising under this Agreement at any time shall not be considered a waiver of rights with respect to any other default or matter. Any rights and remedies of the State Water Board provided for in this Agreement are in addition to any other rights and remedies provided by law. C.4 MISCELLANEOUS STATE AND FEDERAL REQUIREMENTS C.4.1 [Reserved.] C.4.2 State Cross-Cutters. Recipient represents that, as applicable, it complies and covenants to maintain compliance with the following for the term of the Agreement: i. The California Environmental Quality Act (CEQA), as set forth in Public Resources Code 21000 et seq. and in the CEQA Guidelines at Title 14, Division 6, Chapter 3, Section 15000 et seq. ii. Water Conservation requirements, including regulations in Division 3 of Title 23 of the California Code of Regulations. iii. Monthly Water Diversion Reporting requirements, including requirements set forth in Water Code section 5103. iv. Public Works Contractor Registration with Department of Industrial Relations requirements, including requirements set forth in Sections 1725.5 and 1771.1 of the Labor Code. v. Volumetric Pricing & Water Meters requirements, including the requirements of Water Code sections 526 and 527. vi. Urban Water Management Plan requirements, including the Urban Water Management Planning Act (Water Code, § 10610 et seq.). vii. Urban Water Demand Management requirements, including the requirements of Section 10608.56 of the Water Code. viii. Delta Plan Consistency Findings requirements, including the requirements of Water Code section 85225 and California Code of Regulations, title 23, section 5002. ix. Agricultural Water Management Plan Consistency requirements, including the requirements of Water Code section 10852. x. Charter City Project Labor Requirements, including the requirements of Labor Code section 1782 and Public Contract Code section 2503. C.4.3 Federal Requirements and Cross-Cutters for SRF Funding. The Recipient acknowledges, warrants compliance with, and covenants to continuing compliance with the following federal terms and conditions for the Useful Life of the Project:
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i. Unless the Recipient has obtained a waiver from USEPA on file with the State Water Board or unless this Project is not a project for the construction, alteration, maintenance or repair of a public water system or treatment work, the Recipient shall not purchase “iron and steel products” produced outside of the United States on this Project. Unless the Recipient has obtained a waiver from USEPA on file with the State Water Board or unless this Project is not a project for the construction, alteration, maintenance or repair of a public water system or treatment work, the Recipient hereby certifies that all “iron and steel products” used in the Project were or will be produced in the United States. For purposes of this section, the term "iron and steel products" means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. “Steel” means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbon, and may include other elements. ii. The Recipient must include in full the Wage Rate Requirements (Davis-Bacon) language incorporated by reference in Section 3 of this Agreement in all construction contracts and subcontracts. iii. The Recipient must comply with the signage requirements set forth in Exhibit A. iv. The Recipient shall notify the State Water Board and the USEPA contact of public or media events publicizing the accomplishment of significant events related to this Project and provide the opportunity for attendance and participation by federal representatives with at least ten (10) working days’ notice. v. The Recipient shall comply with applicable EPA general terms and conditions found at http://www.epa.gov/ogd. vi. No Recipient may receive funding under this Agreement unless it has provided its DUNS number to the State Water Board. vii. [Reserved.] viii. The Recipient represents and warrants that it and its principals are not excluded or disqualified from participating in this transaction as such terms are defined in Parts 180 and 1532 of Title 2 of the Code of Federal Regulations (2 CFR). If the Recipient is excluded after execution of this Agreement, the Recipient shall notify the Division within ten (10) days and shall inform the Division of the Recipient’s exclusion in any request for amendment of this Agreement. The Recipient shall comply with Subpart C of Part 180 of 2 CFR, as supplemented by Subpart C of Part 1532 of 2 CFR. Such compliance is a condition precedent to the State Water Board’s performance of its obligations under this Agreement. When entering into a covered transaction as defined in Parts 180 and 1532 of 2 CFR, the Recipient shall require the other party to the covered transaction to comply with Subpart C of Part 180 of 2 CFR, as supplemented by Subpart C of Part 1532 of 2 CFR. ix. To the extent applicable, the Recipient shall disclose to the State Water Board any potential conflict of interest consistent with USEPA’s Final Financial Assistance Conflict of Interest Policy at https://www.epa.gov/grants/epas-final-financial-assistance-conflict-interest-policy. A conflict of interest may result in disallowance of costs. x. USEPA and the State Water Board have the right to reproduce, publish, use and authorize others to reproduce, publish and use copyrighted works or other data developed under this assistance agreement. 675
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xi. Where an invention is made with Project Funds, USEPA and the State Water Board retain the right to a worldwide, nonexclusive, nontransferable, irrevocable, paid-up license to practice the invention owned by the Recipient. The Recipient must utilize the Interagency Edison extramural invention reporting system at http://iEdison.gov and shall notify the Division when an invention report, patent report, or utilization report is filed. xii. The Recipient agrees that any reports, documents, publications or other materials developed for public distribution supported by this Agreement shall contain the Disclosure statement set forth in Exhibit A. xiii. The Recipient acknowledges that it is encouraged to follow guidelines established under Section 508 of the Rehabilitation Act, codified at 36 CFR Part 1194, with respect to enabling individuals with disabilities to participate in its programs supported by this Project. xiv. The Recipient, its employees, contractors and subcontractors and their employees warrants that it will not engage in severe forms of trafficking in persons, procure a commercial sex act during the term of this Agreement, or use forced labor in the performance of this Agreement. The Recipient must include this provision in its contracts and subcontracts under this Agreement. The Recipient must inform the State Water Board immediately of any information regarding a violation of the foregoing. The Recipient understands that failure to comply with this provision may subject the State Water Board to loss of federal funds. The Recipient agrees to compensate the State Water Board for any such funds lost due to its failure to comply with this condition, or the failure of its contractors or subcontractors to comply with this condition. The State Water Board may unilaterally terminate this Agreement if the Recipient that is a private entity is determined to have violated the foregoing. xv. The Recipient certifies to the best of its knowledge and belief that: a. No federal appropriated funds have been paid or will be paid, by or on behalf of the Recipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with this Agreement, the Recipient shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions, and notify the State Water Board. The Recipient shall require this certification from all parties to any contract or agreement that the Recipient enters into and under which the Recipient incurs costs for which it seeks disbursements under this Agreement. xvi. The Recipient must comply with the following federal non-discrimination requirements: a. Title VI of the Civil Rights Act of 1964, which prohibits discrimination based on race, color, and national origin, including limited English proficiency (LEP). b. Section 504 of the Rehabilitation Act of 1973, which prohibits discrimination against persons with disabilities. c. The Age Discrimination Act of 1975, which prohibits age discrimination. d. Section 13 of the Federal Water Pollution Control Act Amendments of 1972, which prohibits discrimination on the basis of sex. e. 40 CFR Part 7, as it relates to the foregoing. 676
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xvii. If the Project relates to construction of a publicly owned treatment works, where the Recipient contracts for program management, construction management, feasibility studies, preliminary engineering, design, engineering, surveying, mapping, or architectural related services, the Recipient shall ensure that any such contract is negotiated in the same manner as a contract for architectural and engineering services is negotiated under chapter 11 of title 40, United States Code, or an equivalent State qualifications-based requirement as determined by the State Water Board. xviii. If the Project relates to construction of a publicly owned treatment works, the Recipient certifies that it has developed and is implementing a fiscal sustainability plan for the Project that includes an inventory of critical assets that are a part of the Project, an evaluation of the condition and performance of inventoried assets or asset groupings, a certification that the Recipient has evaluated and will be implementing water and energy conservation efforts as part of the plan, and a plan for maintaining, repairing, and, as necessary, replacing the Project and a plan for funding such activities. xix. Executive Order No. 11246. The Recipient shall include in its contracts and subcontracts related to the Project the following provisions: "During the performance of this contract, the contractor agrees as follows:"(a) The contractor will not discriminate against any employee or applicant for employment because of race, creed, color, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, color, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. "(b) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, or national origin. "(c) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's commitments under Section 202 of Executive Order No. 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. "(d) The contractor will comply with all provisions of Executive Order No. 11246 of Sept. 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. "(e) The contractor will furnish all information and reports required by Executive Order No. 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. "(f) In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be cancelled, 677
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terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order No. 11246 of Sept 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. "(g) The contractor will include the provisions of Paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order No. 11246 of Sept. 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the contracting agency may direct as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, That in the event the contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States." xx. The Recipient agrees to comply with the requirements of USEPA’s Program for Utilization of Small, Minority and Women’s Business Enterprises. xxi. Procurement Prohibitions under Section 306 of the Clean Air Act and Section 508 of the Clean Water Act, including Executive Order 11738, Administration of the Clean Air Act and the Federal Water Pollution Control Act with Respect to Federal Contracts, Grants, or Loans; 42 USC § 7606; 33 USC § 1368. Except where the purpose of this Agreement is to remedy the cause of the violation, the Recipient may not procure goods, services, or materials from suppliers excluded under the federal System for Award Management: http://www.sam.gov/ . xxii. Uniform Relocation and Real Property Acquisition Policies Act, Pub. L. 91-646, as amended; 42 USC §§4601-4655. The Recipient must comply with the Act’s implementing regulations at 49 CFR 24.101 through 24.105. xxiii. The Recipient agrees that if its network or information system is connected to USEPA networks to transfer data using systems other than the Environmental Information Exchange Network or USEPA’s Central Data Exchange, it will ensure that any connections are secure. xxiv. All geospatial data created pursuant to this Agreement that is submitted to the State Water Board for use by USEPA or that is submitted directly to USEPA must be consistent with Federal Geographic Data Committee endorsed standards. Information on these standards may be found at www.fgdc.gov. xxv. If the Recipient is a water system that serves 500 or fewer persons, the Recipient represents that it has considered publicly-owned wells as an alternative drinking water supply. xxvi. The Recipient represents that it is not a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and it is not a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. xxvii. The Recipient agrees to immediately notify the Project Manager in writing about any allegation of research misconduct involving research activities that are supported in whole or in part with EPA funds under this Project, including fabrication, falsification, or plagiarism in proposing, performing, 678
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or reviewing research, or in reporting research results, or ordering, advising, or suggesting that subordinates engage in research misconduct. xxviii. The Recipient agrees to comply with, and require all contractors and subcontractors to comply with, EPA’s Scientific Integrity Policy, available at https://www.epa.gov/osa/policy-epa-scientific-integrity, when conducting, supervising, and communicating science and when using or applying the results of science. For purposes of this condition scientific activities include, but are not limited to, computer modelling, economic analysis, field sampling, laboratory experimentation, demonstrating new technology, statistical analysis, and writing a review article on a scientific issue. The Recipient shall not suppress, alter, or otherwise impede the timely release of scientific findings or conclusions; intimidate or coerce scientists to alter scientific data, findings, or professional opinions or exert non-scientific influence on scientific advisory boards; knowingly misrepresent, exaggerate, or downplay areas of scientific uncertainty; or otherwise violate the EPA’s Scientific Integrity Policy. The Recipient must refrain from acts of research misconduct, including publication or reporting, as described in EPA’s Policy and Procedures for Addressing Research Misconduct, Section 9.C, and must ensure scientific findings are generated and disseminated in a timely and transparent manner, including scientific research performed by contractors and subcontractors. xxix. The Recipient agrees to comply with the Animal Welfare Act of 1966 (7 USC 2131-2156). Recipient also agrees to abide by the “U.S. Government Principles for the Utilization and Care of Vertebrate Animals used in Testing, Research, and Training,” available at http://grants.nih.gov/grants/olaw/references/phspol.htm#USGovPrinciples. xxx. The Recipient certifies that no Project Funds will be used on telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities), or otherwise in violation of 2 CFR 200.216. 679
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EXHIBIT D – SPECIAL CONDITIONS Environmental: 1. The document(s) identified below are incorporated by reference and the Recipient shall comply with the conditions and recommendations therein: a. The Monitoring and Post-Review Discovery Plan for the City of Oxnard’s Treatment Plant Rehabilitation Projects in Ventura County, California, Clean Water State Revolving Fund (CWSRF) Project No. 8433-110 (“Monitoring Plan”). The Recipient shall adhere to all stipulations in the Monitoring Plan including, but not limited to, the following requirements: i. The Recipient shall retain a qualified archaeological monitor ii. Pre-Construction Requirements 3.1 – 3.3 iv.Requirements During Construction 4.1 – 4.3 2. The Recipient shall make no changes in the Project, construction area, or special conditions, without obtaining the appropriate and necessary prior approval from the State Water Board. REPORTING TO THE STATE WATER BOARD 1. In the Recipient’s Progress Reports/Quarterly Reports and the Project Completion Report, submitted pursuant to this Agreement, the Recipient shall include a discussion of the status of its compliance with all environmental measures identified in this Exhibit D, with separate sections clearly labeled with section titles, discussing the status of Recipient’s compliance with the following requirements in the Monitoring Plan: a. Pre-Construction Requirements 3.1 – 3.3 b. Requirements During Construction 4.1 – 4.3 680
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EXHIBIT E – PAYMENT SCHEDULESee the attached preliminary Payment Schedule. The final Payment Schedule will be forwarded to the Recipient after all disbursements have been paid and construction of the Project has been completed. 681
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EXHIBIT F – TAX CERTIFICATE F.1 Purpose. The purpose of this Exhibit F is to establish the reasonable expectations of the Recipient regarding the Project and the Project Funds, and is intended to be and may be relied upon for purposes of Sections 103, 141 and 148 of the Code and as a certification described in Section 1.148-2(b)(2) of the Treasury Regulations. This Exhibit F sets forth certain facts, estimates and circumstances which form the basis for the Recipient’s expectation that neither the Project nor the Bond Funded Portion of the Project Funds is to be used in a manner that would cause the Obligation to be classified as “arbitrage bonds” under Section 148 of the Code or “private activity bonds” under Section 141 of the Code. F.2 Tax Covenant. The Recipient agrees that it will not take or authorize any action or permit any action within its reasonable control to be taken, or fail to take any action within its reasonable control, with respect to the Project which would result in the loss of the exclusion of interest on the Bonds from gross income for federal income tax purposes under Section 103 of the Code. F.3 Governmental Unit. The Recipient is a state or local governmental unit as defined in Section 1.103-1 of the Treasury Regulations or an instrumentality thereof (a "Governmental Unit") and is not the federal government or any agency or instrumentality thereof. F.4 Financing of a Capital Project. The Recipient will use the Project Funds to finance costs it has incurred or will incur for the construction, reconstruction, installation or acquisition of the Project. Such costs shall not have previously been financed with the proceeds of any other issue of tax-exempt obligations. F.5 Ownership and Operation of Project. The Recipient exclusively owns and, except as provided in Section F.12 hereof, operates the Project. F.6 Temporary Period. The Recipient reasonably expects that at least eighty-five percent (85%) of the Bond Funded Portion of the Project Funds will be allocated to expenditures for the Project within three (3) years of the earlier of the effective date of this Agreement or the date the Bonds are issued ("Applicable Date"). The Recipient has incurred, or reasonably expects that it will incur within six (6) months of the Applicable Date, a substantial binding obligation (i.e., not subject to contingencies within the control of the Recipient or a related party) to a third party to expend at least five percent (5%) of the Bond Funded Portion of the Project Funds on Project Costs. The completion of acquisition, construction, improvement and equipping of the Project and the allocation of the Bond Funded Portion of the Project Funds to Project Costs will proceed with due diligence. F.7 Working Capital. No operational expenditures of the Recipient or any related entity are being, have been or will be financed or refinanced with Project Funds. 683
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F.8 Expenditure of Proceeds. The Bond Funded Portion of the Project Funds shall be used exclusively for the following purposes: (i) Reimbursement Expenditures (as defined in Section F.20 below), (ii) Preliminary Expenditures (as defined in Section F.20 below) in an aggregate amount not exceeding twenty percent (20%) of the Bond Funded Portion of the Project Funds, (iii) capital expenditures relating to the Project originally paid by the Recipient on or after the date hereof, (iv) interest on the Obligation through the later of three (3) years after the Applicable Date or one (1) year after the Project is placed in service, and (v) initial operating expenses directly associated with the Project in the aggregate amount not more than five percent (5%) of the Bond Funded Portion of the Project Funds. F.9 Private Use and Private Payments. No portion of the Project Funds or the Project is being, has been or will be used in the aggregate for any activities that constitute a Private Use (as defined below). No portion of the principal of or interest with respect to the Payments will be secured by any interest in property (whether or not the Project) used for a Private Use or in payments in respect of property used for a Private Use, or will be derived from payments in respect of property used for a Private Use. "Private Use" means any activity that constitutes a trade or business that is carried on by persons or entities, other than a Governmental Unit. The leasing of the Project or the access by or the use of the Project by a person or entity other than a Governmental Unit on a basis other than as a member of the general public shall constitute a Private Use. Use by or on behalf of the State of California or any of its agencies, instrumentalities or subdivisions or by any local Governmental Unit and use as a member of the general public will be disregarded in determining whether a Private Use exists. Use under an arrangement that conveys priority rights or other preferential benefits is generally not use on the same basis as the general public. Arrangements providing for use that is available to the general public at no charge or on the basis of rates that are generally applicable and uniformly applied do not convey priority rights or other preferential benefits. For this purpose, rates may be treated as generally applicable and uniformly applied even if (i) different rates apply to different classes of users, such as volume purchasers, if the differences in rates are customary and reasonable; or (ii) a specially negotiated rate arrangement is entered into, but only if the user is prohibited by federal law from paying the generally applicable rates, and the rates established are as comparable as reasonably possible to the generally applicable rates. An arrangement that does not otherwise convey priority rights or other preferential benefits is not treated, nevertheless, as general public use if the term of the use under the arrangement, including all renewal options, is greater than 200 days. For this purpose, a right of first refusal to renew use under the arrangement is not treated as a renewal option if (i) the compensation for the use under the arrangement is redetermined at generally applicable, fair market value rates that are in effect at the time of renewal; and (ii) the use of the financed property under the same or similar arrangements is predominantly by natural persons who are not engaged in a trade or business. F.10 No Sale, Lease or Private Operation of the Project. The Project (or any portion thereof) will not be sold or otherwise disposed of, in whole or in part, to any person who is not a Governmental Unit prior to the final maturity date of the Obligation. The Project will not be leased to any person or entity that is not a Governmental Unit prior to the final maturity date of the Obligation. Except as permitted under Section F.12 hereof, the Recipient will not enter any contract or arrangement or cause or permit any contract or arrangement to be entered with persons or entities that are not Governmental Units if that contract or arrangement would confer on such persons or entities any right to use the Project on a basis different from the right of members of the general public. The contracts or arrangements contemplated by the preceding sentence include but are not limited to management contracts, take or pay contracts or put or pay contracts, and capacity guarantee contracts. F.11 No Disproportionate or Unrelated Use. No portion of the Project Funds or the Project is being, has been, or will be used for a Private Use that is unrelated or disproportionate to the governmental use of the Project Funds. 684
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F.12 Management and Service Contracts. The Recipient represents that, as of the date hereof, it is not a party to any contract, agreement or other arrangement with any persons or entities engaged in a trade or business (other than Governmental Units) that involve the management or operation of property or the provision of services at or with respect to the Project that does not comply with the standards of the Treasury Regulations, Revenue Procedure 97-13, as modified by Revenue Procedure 2001-39 and IRS Notice 2014-67, or Revenue Procedure 2017-13, as applicable. The Recipient represents that it will not be party to any such contract, agreement or arrangement with any person or entity that is not a Governmental Unit for the management of property or the provision of services at or with respect to the Project, while the Obligation (including any obligation or series thereof issued to refund the Obligation, as the case may be) is outstanding, except: (a) with respect to any contract, agreement or arrangement that does not constitute “private business use” of the Project under Code §141(b), or (b) with respect to any contract, agreement or arrangement that complies with (i) Revenue Procedure 97-13, 1997-1 C.B. 632, as amended by Revenue Procedure 2001-39, 2001-2 C.B. 38, and as amplified by Notice 2014-67, with respect to contracts entered into before August 18, 2017 and not materially modified or extended after August 18, 2017, or (ii) Revenue Procedure 2017-13, with respect to contracts entered into or materially modified or extended on or after August 18, 2017, or (c) with respect to any contract, agreement or arrangement that does not give rise to use of the Bond Funded Portion of the Project Funds or the Project by a non-Governmental Unit of more than the amount of such non-qualified use permitted by the Code, or (d) in the event that the Recipient receives an opinion of counsel, satisfactory to the State Water Board and the Bank and expert in the issuance of state and local government bonds the interest on which is excluded from gross income under Section 103 of the Code (“Nationally-Recognized Bond Counsel”), that such contract, agreement or arrangement will not adversely affect the exclusion of the interest on the Obligation from gross income for federal income taxation purposes. F.13 No Disposition of Financed Property. As of the date hereof, the Recipient does not expect to sell or otherwise dispose of any portion of the Project, in whole or in part, prior to the final maturity date of the Obligation. F.14 Useful Life of Project. As of the date hereof, the Recipient reasonably expects that the economic useful life of the Project, commencing at Project Completion, will be at least equal to the term of this Agreement, as set forth in Exhibit A hereto. F.15 Payments. Payments generally are expected to be derived from assessments, taxes, fees, charges or other current Revenues of the Recipient in each year, and such current Revenues are expected to equal or exceed the Payments during each payment period. Any amounts accumulated in a sinking fund or bona fide debt service fund to pay Payments (whether or not deposited to a fund or account established by the Recipient) will be disbursed to pay Payments within thirteen months of the initial date of accumulation or deposit. Any such fund used for the payment of Payments will be depleted once a year except for a reasonable carryover amount not exceeding the greater of earnings on such fund or one-twelfth of the Payments in either case for the immediately preceding year. F.16 No Other Replacement Proceeds. The Recipient will not use any of the Bond Funded Portion of the Project Funds to replace or substitute other funds of the Recipient that were otherwise to be used to finance the Project or which are or will be used to acquire securities, obligations or other investment property reasonably expected to produce a yield that is materially higher than the yield on the Bonds. F.17 No Sinking or Pledged Fund. Except as set forth in Section F.18 below, the Recipient will not create or establish any sinking fund or pledged fund which will be used to pay Payments on the Obligation within the meaning of Section 1.148-1(c) of the 685
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Treasury Regulations. If any sinking fund or pledged fund comes into being with respect to the Obligation before the Obligation has been fully retired which may be used to pay the Payments, the Recipient will invest such sinking fund and pledged fund moneys at a yield that does not exceed the yield on the Bonds. F.18 Reserve Amount. The State Water Board requires that the Recipient maintain and fund a separate account in an amount equal to one (1) year of debt service with respect to the Obligation (the “Reserve Amount”) as set forth in Exhibit B. The Recipient represents that the Reserve Amount is and will be available to pay debt service with respect to the Obligation, if and when needed. The Reserve Amount consists solely of revenues of the Recipient and does not include any proceeds of any obligations the interest on which is excluded from gross income for federal income tax purposes or investment earnings thereon. The aggregate of the Reserve Amount, up to an amount not exceeding the lesser of (i) ten percent of the aggregate principal amount of the Obligation, (ii) the maximum annual debt service with respect to the Obligation, or (iii) 125 percent of the average annual debt service with respect to the Obligation, will be treated as a reasonably required reserve fund. F.19 Reimbursement Resolution. The “reimbursement resolution” adopted by the Recipient is incorporated herein by reference. F.20 Reimbursement Expenditures. Reimbursements are disallowed, except as specifically authorized in Exhibit B or Exhibit D of this Agreement. To the extent so authorized, a portion of the Bond Funded Portion of the Project Funds may be applied to reimburse the Recipient for Project Costs paid before the date hereof, so long as the Project Cost was (i) not paid prior to sixty (60) days before the Recipient’s adoption of a declaration of official intent to finance the Project, (ii) not paid more than eighteen (18) months prior to the date hereof or the date the Project was placed-in-service, whichever is later, and (iii) not paid more than three (3) years prior to the date hereof (collectively, “Reimbursement Expenditures”), unless such cost is attributable to a “preliminary expenditure.” Preliminary expenditure for this purpose means architectural, engineering, surveying, soil testing and similar costs incurred prior to the commencement of construction or rehabilitation of the Project, but does not include land acquisition, site preparation and similar costs incident to the commencement of acquisition, construction or rehabilitation of the Project. Preliminary expenditures may not exceed 20% of the Bond Funded Portion of the Project Funds. F.21 Change in Use of the Project. The Recipient reasonably expects to use all of the Bond Funded Portion of the Project Funds and the Project for the entire stated term to maturity of the Obligation. Absent an opinion of Nationally-Recognized Bond Counsel to the effect that such use of the Bond Funded Portion of the Project Funds will not adversely affect the exclusion from federal gross income of interest on the Bonds pursuant to Section 103 of the Code, the Recipient will use the Bond Funded Portion of the Project Funds and the Project solely as set forth in this Agreement. F.22 Rebate Obligations. If the Recipient satisfies the requirements of one of the spending exceptions to rebate specified in Section 1.148-7 of the Treasury Regulations, amounts earned from investments, if any, acquired with the Bond Funded Portion of the Project Funds will not be subject to the rebate requirements imposed under Section 148(f) of the Code. If the Recipient fails to satisfy such requirements for any period, it will notify the State Water Board and the Bank immediately and will comply with the provisions of the Code and the Treasury Regulations at such time, including the payment of any rebate amount calculated by the State Water Board or the Bank. F.23 No Federal Guarantee. The Recipient will not directly or indirectly use any of the Bond Funded Portion of the Project Funds in any manner that would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Code, taking into account various exceptions including any guarantee related to investments during an initial 686
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temporary period until needed for the governmental purpose of the Bonds, investments as part of a bona fide debt service fund, investments of a reasonably required reserve or replacement fund, investments in bonds issued by the United States Treasury, investments in refunding escrow funds or certain other investments permitted under the Treasury Regulations. F.24 No Notices or Inquiries from IRS. Within the last 10 years, the Recipient has not received any notice of a final action of the Internal Revenue Service that determines that interest paid or payable on any debt obligation of the Recipient is or was includable in the gross income of an owner or beneficial owner thereof for federal income tax purposes under the Code. F.25 Amendments. The provisions in this Exhibit may be amended, modified or supplemented at any time to reflect changes in the Code upon obtaining written approval of the State Water Board and the Bank and an opinion of Nationally-Recognized Bond Counsel to the effect that such amendment, modification or supplement will not adversely affect the exclusion from federal gross income of interest on the Bonds pursuant to Section 103 of the Code. F.26 Reasonable Expectations. The Recipient warrants that, to the best of its knowledge, information and belief, and based on the facts and estimates as set forth in the tax covenants in this Exhibit, the expectations of the Recipient as set forth in this Exhibit are reasonable. The Recipient is not aware of any facts or circumstances that would cause it to question the accuracy or reasonableness of any representation made in the provisions in this Exhibit. F.27 Assignment. The Recipient consents to any pledge, sale, or assignment to the Bank or a trustee for the benefit of the owners of the Bonds, if any, at any time of any portion of the State Water Board's estate, right, title, and interest and claim in, to and under this Agreement and the right to make all related waivers and agreements in the name and on behalf of the State Water Board, as agent and attorney-in-fact, and to perform all other related acts which are necessary and appropriate under this Agreement, if any, and the State Water Board's estate, right, title, and interest and claim in, to and under this Agreement to Payments (but excluding the State Water Board's rights to Additional Payments and to notices, opinions and indemnification under each Obligation). 687
Davis-Bacon Requirements for CWSRF Projectssubrecipientas defined in this Agreement. WaterBoard.I. Requirements Under The Water Resources Reform and Development Act of2014 (WRRDA) For Sub recipients That Are Governmental Entities:If a sub recipient has questions regarding when DB applies, obtaining the correct DB wage determinations, DB provisions, or compliance monitoring, it may contact the State Water Board at [email protected] phone (916) 327-7323. Therecipient or sub recipient may also obtain additional guidance fhttp://www.dol.gov/whd/1. Applicability of the Davis- Bacon (DB) prevailing wage requirements.Under the Water Resources Reform and Development Act of 2014 (WRRDA), DBprevailing wage requirements apply to the construction, alteration, and repair oftreatment works carried out in whole or in part with assistance made available by aState water pollution control revolving fund. If a sub recipient encounters a uniquesituation at a site that presents uncertainties regarding DB applicability, the subrecipient must discuss the situation with the recipient State before authorizing workon that site.2. Obtaining Wage Determinations.(a) Sub recipients shall obtain the wage determination for the locality in which acovered activity subject to DB will take place prior to issuing requests for bids,proposals, quotes or other methods for soliciting contracts (solicitation) foractivities subject to DB. These wage determinations shall be incorporated intosolicitations and any subsequent contracts. Prime contracts must contain aprovision requiring that subcontractors follow the wage determinationincorporated into the prime contract.(i) While the solicitation remains open, the sub recipient shall monitorhttps://beta.sam.gov/weekly to ensure that the wage determinationcontained in the solicitation remains current. The sub recipients shallamend the solicitation if DOL issues a modification more than 10 daysprior to the closing date (i.e. bid opening) for the solicitation. If DOLmodifies or supersedes the applicable wage determination less than 10days prior to the closing date, the sub recipients may request a findingfrom the State recipient that there is not a reasonable time to notify 688
interested contractors of the modification of the wage determination. TheState recipient will provide a report of its findings to the sub recipient.(ii) If the sub recipient does not award the contract within 90 days of the closure of the solicitation, any modifications or supersedes DOL makes to the wage determination contained in the solicitation shall be effective unless the State recipient, at the request of the sub recipient, obtains an extension of the 90 day period from DOL pursuant to 29 CFR 1.6(c)(3)(iv). The sub recipient shall monitorhttps://beta.sam.gov/on a weekly basis if it does not award the contract within 90 days of closure of the solicitation to ensure that wage determinations contained in the solicitation remain current.(b) If the sub recipient carries out activity subject to DB by issuing a task order, work assignment or similar instrument to an existing contractor (ordering instrument) rather than by publishing a solicitation, the sub recipient shall insert the appropriate DOL wage determination from https://beta.sam.gov/ into the ordering instrument.(c) Sub recipients shall review all subcontracts subject to DB entered into by prime contractors to verify that the prime contractor has required its subcontractors to include the applicable wage determinations.(d) As provided in 29 CFR 1.6(f), DOL may issue a revised wage determination issuance of an ordering instrument if DOL determines that the sub recipient has failed to incorporate a wage determination or has used a wage determination that clearly does not apply to the contract or ordering instrument. If this occurs, the sub recipient shall either terminate the contract or ordering instrument and determination retroactive to the beginning of the contract or ordering instrument by change order.3. Contract and Subcontract provisions.(a) The Recipient shall insure that the sub recipient(s) shall insert in full in anycontract in excess of $2,000 which is entered into for the actual construction, alteration and/or repair, including painting and decorating, of a treatment work under the CWSRF - financed in whole or in part from Federal funds or in accordance with guarantees of a Federal agency or financed from funds obtained by pledge of any contract of a Federal agency to make a loan, grant or annual contribution (except where a different meaning is expressly indicated), and which is subject to the labor standards provisions of any of the acts listed in § 5.1 or -FY 2015 Water Resource Reform and Development Act, the following clauses:
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(1) Minimum wages.(i) All laborers and mechanics employed or working upon the site of the work will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics.Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph (a)(1)(iv) of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in § 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided that the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under paragraph (a)(1)(ii) of this section) and the Davis- Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. Sub recipients may obtain wage determinations from the U.S. www.dol.gov.(ii) (A)The sub recipient(s), on behalf of EPA, shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The State award official shall approve a request for an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met:
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(1) The work to be performed by the classification requested is not performed by a classification in the wage determination; and(2) The classification is utilized in the area by the construction industry; and(3) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination.(B) If the contractor and the laborers and mechanics to be employed in theclassification (if known), or their representatives, and the sub recipient(s) agree on the classification and wage rate (including the amount designatedfor fringe benefits where appropriate), documentation of the action taken andthe request, including the local wage determination shall be sent by the subrecipient (s) to the State award official. The State award official will transmitthe request, to the Administrator of the Wage and Hour Division, EmploymentStandards Administration, U.S. Department of Labor, Washington, DC 20210 and to the EPA DB Regional Coordinator concurrently. The Administrator, or an authorized representative, will approve, modify, or disapprove everyadditional classification request within 30 days of receipt and so advise the State award official or will notify the State award official within the 30-dayperiod that additional time is necessary.(C) In the event the contractor, the laborers or mechanics to be employed inthe classification or their representatives, and the sub recipient(s) do notagree on the proposed classification and wage rate (including the amountdesignated for fringe benefits, where appropriate), the award official shallrefer the request and the local wage determination, including the views of all interested parties and the recommendation of the State award official, to theAdministrator for determination. The request shall be sent to the EPA DB Regional Coordinator concurrently. The Administrator, or an authorizedrepresentative, will issue a determination within 30 days of receipt of therequest and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary.(D) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs (a)(1)(ii)(B) or (C) of this section, shall be paid to all workers performing work in the classification under this contract from the firstday on which work is performed in the classification.(iii) Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an 691
hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof.(iv)If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringebenefits under a plan or program, Provided, That the Secretary of Labor hasfound, upon the written request of the contractor, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labormay require the contractor to set aside in a separate account assets for themeeting of obligations under the plan or program.(2) Withholding. The sub recipient(s), shall upon written request of the EPA AwardOfficial or an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor under this contract or any other Federalcontract with the same prime contractor, or any other federally-assisted contractsubject to Davis-Bacon prevailing wage requirements, which is held by the sameprime contractor, so much of the accrued payments or advances as may beconsidered necessary to pay laborers and mechanics, including apprentices,trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay anylaborer or mechanic, including any apprentice, trainee, or helper, employed orworking on the site of the work, all or part of the wages required by the contract, the (Agency) may, after written notice to the contractor, sponsor, applicant, orowner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations haveceased.(3) Payrolls and basic records.(i) Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in 692
section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs.(ii) (A) The contractor shall submit weekly, for each week in which any contract work is performed, a copy of all payrolls to the sub recipient, that is, the entity that receives the sub-grant or loan from the State capitalization grant recipient. Such documentation shall be available on request of the State recipient or EPA. As to each payroll copy received, the sub recipient shall provide written confirmation in a form satisfactory to the State indicating whether or not the project is in compliance with the requirements of 29 CFR 5.5(a)(1) based on the most recent payroll copies for the specified week. The payrolls shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on the weekly payrolls. Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web site at https://www.dol.gov/whd/forms/index.htmor its successor site.The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to the sub recipient(s) for transmission to the State or EPA if requested by EPA, the State, the contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, without weekly submission to the sub recipient(s).ontractor or subcontractor or his or her agent 693
who pays or supervises the payment of the persons employed under the contract and shall certify the following:(1) That the payroll for the payroll period contains the information required to be provided under § 5.5(a)(3)(ii) of Regulations, 29 CFR part 5, the appropriate information is being maintained under § 5.5 (a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete;(2) That each laborer or mechanic (including each helper,apprentice, and trainee) employed on the contractduring the payroll period has been paid the full weeklywages earned, without rebate, either directly orindirectly, and that no deductions have been made either directly or indirectly from the full wages earned,other than permissible deductions as set forth in Regulations, 29 CFR part 3;(3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract.(C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission o(a)(3)(ii)(B) of this section.(D) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code.(iii) The contractor or subcontractor shall make the records required under paragraph (a)(3)(i) of this section available for inspection, copying, or transcription by authorized representatives of the State, EPA or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the Federal agency or State may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required 694
records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12.(4) Apprentices and trainees(i) Apprentices. Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified bythe Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the contractor's or sub contractor's registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Office of Apprenticeship Training, Employer and Labor Services, or a State Apprenticeship Agency recognized by the Office, withdraws approval of an apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. 695
(ii) Trainees. Except as provided in 29 CFR 5.16, trainees will not bepermitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individuallyregistered in a program which has received prior approval, evidenced byformal certification by the U.S. Department of Labor, Employment andTraining Administration. The ratio of trainees to journeymen on the job siteshall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee'slevel of progress, expressed as a percentage of the journeyman hourlyrate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines thatthere is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved.(iii) Equal employment opportunity. The utilization of apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended and 29 CFR part 30.(5) Compliance with Copeland Act requirements. The contractor shallcomply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract.(6) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses contained in 29 CFR 5.5(a)(1) through (10) and such other clauses as the EPA determines may by appropriate, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5. 696
(7) Contract termination; debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12.(8) Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.(9) Disputes concerning labor standards. Disputes arising out of the labor standardsprovisions of this contract shall not be subject to the general disputes clause of thiscontract. Such disputes shall be resolved in accordance with the procedures of theDepartment of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within themeaning of this clause include disputes between the contractor (or any of itssubcontractors) and sub recipient(s), State, EPA, the U.S. Department of Labor, or the employees or their representatives.(10) Certification of eligibility.(i) By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1).(ii) No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1).(iii) The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001.4. Contract Provision for Contracts in Excess of $100,000.(a) Contract Work Hours and Safety Standards Act. The sub recipient shall insert the following clauses set forth in paragraphs (a)(1), (2), (3), and (4) of this section in full in any contract in an amount in excess of $100,000 and subject to the overtime provisions of the Contract Work Hours and Safety Standards Act. These clauses shall be inserted in addition to the clauses required by Item 3, above or 29 CFR 4.6. As used in this paragraph, the terms laborers and mechanics include watchmen and guards.(i) Overtime requirements. No contractor or subcontractor contracting forany part of the contract work which may require or involve theemployment of laborers or mechanics shall require or permit any suchlaborer or mechanic in any workweek in which he or she is employedon such work to work in excess of forty hours in such workweek unlesssuch laborer or mechanic receives compensation at a rate not less 697
than one and one-half times the basic rate of pay for all hours workedin excess of forty hours in such workweek.(ii) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (a)(1) of this sectionthe contractor and any subcontractor responsible therefore shall beliable for the unpaid wages. In addition, such contractor andsubcontractor shall be liable to the United States (in the case of workdone under contract for the District of Columbia or a territory, to suchDistrict or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation ofthe clause set forth in paragraph (a)(1) of this section, in the sum of $25 for each calendar day on which such individual was required orpermitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forthin paragraph (a)(1) of this section.(iii) Withholding for unpaid wages and liquidated damages. The subrecipient,upon written request of the EPA Award Official or anauthorized representative of the Department of Labor, shall withhold or cause to be withheld, from any moneys payable on account of workperformed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or anyother federally-assisted contract subject to the Contract Work Hoursand Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy anyliabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph(b)(2) of this section.(iv)Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraph (a)(1) through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (a)(1) through (4) of this section.(b) In addition to the clauses contained in Item 3, above, in any contract subject only to the Contract Work Hours and Safety Standards Act and not to any of the other statutes cited in 29 CFR 5.1, the Sub recipient shall insert a clause requiring that the contractor or subcontractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a 698
period of three years from the completion of the contract for all laborers and mechanics, including guards and watchmen, working on the contract. Such records shall contain the name and address of each such employee, social security number, correct classifications, hourly rates of wages paid, daily and weekly number of hours worked, deductions made, and actual wages paid. Further, the Sub recipient shall insert in any such contract a clause providing hat the records to be maintained under this paragraph shall be made available by the contractor or subcontractor for inspection, copying, or transcription by authorized representatives of the (write the name of agency) and the Department of Labor, and the contractor or subcontractor will permit such representatives to interview employees during working hours on the job.5. Compliance Verification(a) The sub recipient shall periodically interview a sufficient number of employees entitled to DB prevailing wages (covered employees) to verify that contractors or subcontractors are paying the appropriate wage rates. As provided in 29 CFR 5.6(a)(3), all interviews must be conducted in confidence. The sub recipient must use Standard Form 1445 (SF 1445) or equivalent documentation to memorialize the interviews. Copies of the SF 1445 are available from EPA on request.(b) The sub recipient shall establish and follow an interview schedule based on its assessment of the risks of noncompliance with DB posed by contractors or subcontractors and the duration of the contract or subcontract. Sub recipients must conduct more frequent interviews if the initial interviews or other information indicated that there is a risk that the contractor or subcontractor is not complying with DB.Sub recipients shall immediately conduct interviews in response to an alleged violation of the prevailing wage requirements. All interviews shall be conducted in confidence.(c) The sub recipient shall periodically conduct spot checks of a representative sample of weekly payroll data to verify that contractors or subcontractors arepaying the appropriate wage rates. The sub recipient shall establish and followa spot check schedule based on its assessment of the risks of noncompliancewith DB posed by contractors or subcontractors and the duration of the contractor subcontract. At a minimum, if practicable, the sub recipient should spot check payroll data within two weeks ofsubmissionof its initial payroll data and two weeks prior to the completion date the contract or subcontract. Sub recipients must conduct more frequent spot checks if theinitial spot check or other information indicates that there is a risk that thecontractor or subcontractor is not complying with DB. In addition, during the examinations the sub recipient shall verify evidence of fringe benefit plans and payments there under by contractors and subcontractors who claim credit for fringe benefit contributions. 699
(d) The sub recipient shall periodically review contractors and subcontractors use of apprentices and trainees to verify registration and certification with respect to apprenticeship and training programs approved by either the U.S Department of Labor or a state, as appropriate, and that contractors and subcontractors are not using disproportionate numbers of, laborers, trainees and apprentices.These reviews shall be conducted in accordance with the schedules for spot checks and interviews described in Item 5(b) and (c) above.(e) Sub recipients must immediately report potential violations of the DB prevailing wage requirements to the EPA DB contact listed above and to the appropriate DOL Wage and Hour District Office listed at http://www.dol.gov/whd/america2.htm. 700
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Oxnard City CouncilDecember 2, 2025

Oxnard City Council
December 2, 2025