Agenda — Stanton City Council, June 25, 2024 (part 5 of 7)

The full cost of each service and current cost recovery levels; Costs broken down graphically into indirect and direct components, with a graphic display of the level of cost recovery;
Fee recommendations with associate levels of cost recovery; Projections of potential fee revenue;
Assessment of reasonableness of each City' s costs;
Review of reasonableness of current consultant cost structure ( for Building Division services); As appropriate, recommend alternative methodologies for building permit fee calculation; and Summary and recommendations.

The objective of the report is to communicate the recommendation of appropriate fees, which include the appropriate subsidy percentage for those fees where full cost recovery may be unrealistic.

Meetings: One ( 1) conference call with City staff, to present draft results address questions and receive feedback.

Deliverables: Willdan: Draft report for City review and comment.

City: Review of draft report, with comments and edits.

Task 9: Revise Draft Report/ Determine Cost Recovery Levels for Recommended Adoption Objective: Review of draft report and fee model.

Description: The goal of this task is to conduct an in- depth review of the draft report and model, incorporate feedback and changes as a result of previous discussions, and arrive at an optimum fee structure.

Often through the course of an engagement, City staff will volunteer insightful likes and dislikes regarding the existing fee structure. We listen to this feedback carefully because your staff members know the community best. Comments usually revolve around issues of:

Understandability; Appropriate levels of cost recovery; and Fairness to applicants; Full cost recovery hourly rates.

Ease of calculation;
When adjusting fee recovery levels, we believe it is important to address these concerns.

Following one ( 1) round of comments from City staff on the draft report and feedback from City staff, we will prepare the final report for presentation to the City Council.

Meetings: One ( 1) online demonstration (WebEx) to review the report and model, with any revisions.

Deliverables: Draft report, revised draft /final report.

Task 10: Prepare and Present Final Report/ Train Staff on Model Objective: Prepare and present final report to City Council. Train staff on the operation and use of the model for future modifications.

Description: This task is the culmination of the entire project. Based on staff comments received regarding the draft report, we will prepare the final report for presentation.

Meetings: One ( 1) meeting with City Council to present the results and adopt the updated fee schedule. We will also provide staff training on the operation and use of the model on the same day, during regular business hours.

Deliverables: Provide one ( 1) electronic PDF file copy of the final report and models; and, if requested, provide five 5) bound copies, and one ( 1) unbound copy to the City. Using Microsoft Word and Excel, an updateable electronic copy of the study and models, as well as related schedules, will also be provided on CD/ ROM.

NA/ WILLDAN EXHIBIT A - Page 10 of 11
of Staf
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ATTACHMENT B

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Cater Staff Support
To complete our tasks, we will need the cooperation of City staff. We suggest that the City of Stanton assign a key individual to represent the City as the project manager who can function as our primary contact. We anticipate that the City' s project manager will:
1) Coordinate responses to requests for information;
2) Coordinate review of work products; and
3) Help resolve policy issues.

Willdan will endeavor to minimize the impact on City staff in the completion of this project. We will ask for responses to initial information requests in a timely manner. If there are delays on the part of the City, we will contact the City' s project manager to steer the project back on track. We will keep the City' s project manager informed of data orfeedback we need to keep the project on schedule.

Willdan will rely on the validity and accuracy of the City' s data and documentation to complete the analysis. Willdan will rely on the data as being accurate without performing an independent verification of accuracy and will not be responsible for any errors that result from inaccurate data provided by the client or a third party.

W I LLDAN EXHIBIT A - Page 11 of 11 11

ATTACHMENT B

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H. Implementation Schedule
W Ildan understands time is of the essence for the City of Stanton to begin this engagement. These schedules can only be met with the cooperation of City staff. Delays in responding to our requests for data and review will result in corresponding delays to the project schedule. If that is the case, we will notify the City immediately of the possible impact on the schedule.

Cost Allocation Plan
Deliverables:
881: Information Request 865: Draft Report
862: Revised Project Scope and Schedule ( if needed 886: Revised Draft Report/ Final Report 863: User-friendly Model in Microsoft Excel 867: Final Report— Hard and Electronic Copies 884: Draft Cost Allocation Plan Model Review
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ATTACHMENT B

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E. Schedule of Fees
Not to Exceed Fee
Willdan Financial Services (" Willdan") proposes a not -to -exceed fixed fee of $34, 680 for the Comprehensive Fee Study and Cost Allocation Plan engagement. The tables below provide a breakdown of each fee by task and project team member.

Cost Allocation Plan
Based on the corresponding work plan identified within the scope of services, we propose a not -to -exceed fixed fee of $10, 930 to prepare a Full and OMB Compliant Cost Allocation Plan.

Principal - In- Tech Protect Analytical QArrech
Total
1: Initial Document Request 1. 0 1. 0 2. 0 310
2: Kick- off / Refine Scope 1. 0 1. 0 2. 0 310
3: Gather Staffing Information & Develop Cost Allocation Plan Model 2. 0 5. 0 14. 0 21. 0 3, 175 4: Test and Review Cost Allocation Methodology 1. 0 4. 0 10. D 1. 0 16. 0 2,450 5: Prepare and Present Draft Report 1. 0 4. 0 10. 0 1. 0 1 16. 0 2,450 6: Discuss and Revise Report 1. 0 2. 0 5. 0 1 8. 0 1, 245 7: Prepare and Present Final Reportfrrain Staff on Model 4. 0 2. 0 1 6. 0 990 Comprehensive user Fee Study
Based on the corresponding work plan identified within the scope of services, we propose a not -to -exceed fixed fee of $23, 750 to prepare a User Fee Study.

YY WILLDAN EXHIBIT C - Page 1 of 2
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1 Princlpall Tech Project Analytical CWTech I
Charge Manager Advisor I Total
250 185
Support
125 2161 Hours Cost
e of Services
1: Initial Document Request 1. 0 1. 0 2. 0 310
2: Compile Inventory of Current and Potential Fees 1. 0 2. 0 3. 0 435 3: Kick- off / Refine Scope 1. 0 1. 0 2. 0 4. 0 685
4: Develop User Fee Model 4. 0 12. 0 16. 0 2,240
5: Time Survey Interviews and Information Gathering 3. 0 8. 0 8. 0 19. 0 3, 230 6: Common Fees Comparison 1. 0 4. 0 12. 0 17. 0 2, 490
7: Data Analysis and Final Fee and Rate Schedule 2. 0 8. 0 36. 0 1. 0 47. 0 6, 690 8: Prepare and Present Draft Report 2. 0 4. 0 12. 0 1. 0 19. 0 2, 950 9: Revise Draft/ Determine Cost Recovery Levels 1. 0 6. 0 10. 0 17. 0 2, 610 16: Prepare and Present Final Report/ Train Staff on Model 2. 0 6. 0 4.0 12. 0 2, 110 YY WILLDAN EXHIBIT C - Page 1 of 2
o Sta ro?
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Or ` gym
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Z
Our fee includes all direct expenses associated with the project.

We will invoice the City monthly based on percentage of project completed.

Additional services may be authorized by the City and will be billed at our then -current hourly overhead consulting rates.

City shall reimburse Willdan for any costs Willdan incurs, including without limitation, copying costs, digitizing costs, travel expenses, employee time and attorneys' fees, to respond to the legal process of any governmental agency relating to City or relating to the project. Reimbursement shall be at Willdan ' s rates in effect at the time of such response.

The cost of preparing the fee study can be included in the resulting new fee schedule. Therefore, over time, the City can recover the initial outlay of funds that was required to complete the studies.

Hourly Fee Schedule
Our current hourly rates are listed below.

Group Manager Chris Fisher 250
Managing Principal 240
Principal Consultant Bob Quaid 210
Senior Project Manager Tony Thrasher 185
Project Manager 165
Senior Project Analyst 135
Senior Analyst Priti Patel 125
Analyst II 110
Analyst 1 100
W I LLDAN EXHIBIT C - Page 2 of 2 N

ATTACHMENT B

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CITY OF STANTON

REPORT TO THE CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: June 25, 2024
SUBJECT: AWARD OF CONTRACT TO INTERIOR DEMOLITION, INC. FOR THE 8930 PACIFIC AVENUE DEMOLITION AND ABATEMENT PROJECT IN

THE INTEREST OF PUBLIC HEALTH, SAFETY, AND WELFARE IN
THE AMOUNT OF $96,000
REPORT IN BRIEF:

One of the detached garages associated with the building located at 8930 Pacific Avenue was recently severely damaged by a fire started by transients, and the structure and adjacent garages have been red-tagged and must be demolished. The vacant 4- plex building located at 8930 Pacific Avenue is also recommended for demolition at this time due to concerns from residents, the property manager, and the City. The City’s Purchasing and Contracting Guidelines allow for exceptions to the standard procurement procedures when it is determined to be in the best interests of the City to preserve the public health, safety, and welfare of the community. As such, staff is recommending award of contract to Interior Demolition, Inc., which was the lowest responsible bidder in 2022, at the time of the last Tina Pacific demolition project.

RECOMMENDED ACTION:

1. City Council declare the work proposed under this scope increase to be categorically exempt under the California Environmental Quality Act (CEQA), Class 1, Section 15301l (3); and

2. Authorize staff to exercise an exception to the standard procurement procedures in the best interests of the City to preserve the public health, safety, and welfare of the community; and

3. Award a construction contract to Interior Demolition, Inc., to provide professional demolition and abatement services in the amount of $96,000; and

4. Authorize the City Manager to bind the City of Stanton and Interior Demolition, Inc. in a contract to provide the services; and
Item: 9K
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5. Authorize the City Manager to approve contract change orders with Interior Demolition, Inc., as needed and determined by City staff, for any contingencies up to 15% of the contract amount.

BACKGROUND:

On June 17, 2024, at approximately 12:30 a.m. the Orange County Fire Authority (OCFA) responded to a garage fire at 8930 Pacific Avenue. Pictures of the garage are provided below. The garage structure has been red-tagged by the City’s Building Inspector and recommended for demolition.

The garages are detached from the corresponding vacant 4-plex at 8930 Pacific Avenue. Though the OCFA investigative report is still pending, based on reports from residents and the City’s property management company, Quality Management Group (QMG), it is believed that transients broke into the garage and started the fire.

Residents and QMG have also reported that the vacant 4-plex at 8930 Pacific Avenue has experienced trespassing by transients despite the City’s and QMG’s numerous attempts to board and secure the 4-plex structure. The following is a sampling of challenges associated with leaving this 4-plex vacant structure standing:
• Property management has seen evidence of fire damage and structural damage to the interior of the structure.
• Property management has received numerous complaints from units adjacent or near 8930 Pacific Avenue regarding concerns for their personal safety, afterhours parties, drug sales, and personal assault. Residents state they do not call 911 for fear of retaliation from the transients. Some residents have requested that the City demolish the vacant structure.
• Most recently, on May 23, 2024, Public Safety and Orange County Sheriff’s Department staff were called to assist property management with transient squatters trespassing.
• The City, through QMG, boards the structure each time it is made aware that transients or trespassers have pried boards off of the windows or entryways. • In 2022, under similar circumstances, Community Action Partnership of Orange County staff supported demolition of a vacant unit that was also vulnerable to transient activity.

ANALYSIS/JUSTIFICATION:

Following the fire, City staff immediately contacted a contractor to assess any remediation that is needed prior to demolishing the garage structures. The City requires the services of a qualified contractor to demolish and abate the garage and adjacent garages associated with 8930 Pacific Avenue. The project consists of demolition and removals, clearing and grubbing, grading and earthwork, and the disposal of materials generated from the demolition/abatement of the building.

Staff is also recommending the demolition project include the 8930 Pacific Avenue 4- plex to prevent trespassing, further fires, and other unauthorized illegal activities that may threaten the public health, safety, and welfare of the Tina Pacific community. In addition this unit is in need of significant roof repair.

The City’s Purchasing and Contracting Guidelines allow for exceptions to the standard procurement procedures when it is determined to be in the best interests of the City to preserve the public health, safety, and welfare of the community. As such, staff is recommending award of contract to Interior Demolition, Inc., who was the lowest responsible bidder in 2022, at the time of the last Tina Pacific demolition project.

Interior Demolition, Inc. bid on a similar demolition project in the Tina Pacific neighborhood in 2022. The bid opening for that project was on June 14, 2022. Three (3) contractors submitted bids for the project, and the lowest bid was for $93,800.00.

Rank Company
Submitted
Total Base Bid
1 Interior Demolition, Inc. $93,800.00
2 MMG Engineering, Inc. $108,698.80
3 T3 Contractors Corp $162,600.00
At its meeting of June 28, 2022, the Council awarded a contract to Interior Demolition, Inc. in the amount of $93,800, to demolish the 4-plex located at 8861 Pacific Avenue in the Tina Pacific neighborhood, which also suffered significant damage after a fire started by trespassers. The project was completed to the City’s satisfaction. Upon initial review of the current scope of work, Interior Demolition, Inc. has proposed a project price of $96,000, a 2.3% increase from 2022, which staff has deemed reasonable.

Staff has already initiated an inspection to ascertain any remediation needs. If the proposed contract is approved, Interior Demolition, Inc. would demolish the garages and the 4-plex after the acquisition of the inspection results and required Air Quality Management District (AQMD) permits. The City anticipates that the demolition will occur within 10-20 days. Written notice will be provided to surrounding tenants prior to the demolition. Until the demolition occurs, the garage will remain red-tagged, and the City and QMG will continue its efforts to board up the 4-plex to deter transients and trespassers from trespassing into the unit.

FISCAL IMPACT:

Funds are available from the Housing Authority as approved in the Fiscal Year 2024/2025 Operating Budget.

ENVIRONMENTAL IMPACT:

The project has been determined to be categorically exempt under the California Environmental Quality Act (CEQA), Class 1, Section 15301l (3).

LEGAL REVIEW:

None.

PUBLIC NOTIFICATION:

Notifications were performed through normal agenda process.

STRATEGIC PLAN OBJECTIVE:

Obj. No. 3 – Provide a high quality infrastructure.

Prepared by: Hannah Shin-Heydorn, City Manager
Fiscal Impact Reviewed by: Michelle Bannigan, Finance Director Approved by: Hannah Shin-Heydorn, City Manager
Attachment:

A. Draft 8930 Pacific Avenue Demolition and Abatement Project Contract CA-1

CITY OF STANTON

CONTRACT AGREEMENT
8930 PACIFIC AVENUE DEMOLITION AND ABATEMENT
THIS CONTRACT AGREEMENT (or “Contract”) is made and entered into for the above-stated project this 25th day of June, 2024 BY AND BETWEEN THE CITY OF STANTON, as City and INTERIOR DEMOLITION, INC. as CONTRACTOR.

WITNESSETH that CITY and CONTRACTOR have mutually agreed as follows:

Article I
The contract documents for the aforesaid project shall consist of the Notice Inviting Bids, Instructions to Bidders, Proposal, General Specifications, Special Provisions in accordance with the Standard Specifications for Public Works Construction, Faithful Performance Bond, Labor and Material Bond, and all referenced specifications, details, Standard Plans and appendices, including all applicable State and Federal requirements; together with this Contract Agreement and all required bonds, insurance certificates, permits, notices and affidavits; and also including any and all addenda or supplemental agreements clarifying, amending or extending the work contemplated as may be required to insure its completion in an acceptable manner (collectively all the foregoing shall be referenced as the “Contract Documents”). All of the provisions of said contract documents are made a part hereof as though fully set forth herein.

Article II
For and in consideration of the payments and agreements to be made and performed by CITY, CONTRACTOR agrees to furnish all materials and perform all work required for the above stated project and to fulfill all other obligations as set forth in the aforesaid Contract Documents.

Article III
CONTRACTOR agrees to receive and accept the prices set forth in the proposal as full compensation for furnishing all materials, performing all work and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of work during its progress or prior to its acceptance, including those for well and faithfully completing the work and the whole hereof in the manner and time specified in the aforesaid Contract Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work.

Attachment: A
Click here to return to the agenda.

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Article IV
CITY hereby promises and agrees to employ, and does hereby employ, CONTRACTOR to provide the materials, do the work and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices aforesaid, and hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the Contract Documents.

The total amount of this contract shall not exceed NINETY-SIX THOUSAND Dollars ($96,000.00). CONTRACTOR shall not be compensated for any services rendered in connection with its performance of this agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Council, or if pursuant to its authority, the City Manager, or his or her designee. CONTRACTOR shall be compensated for any additional services in the amounts and in the manner as agreed to by the City Manager or City representative and CONTRACTOR at the time City’s written authorization is given to CONTRACTOR for the performance of said services. The City Manager may approve additional work not to exceed 15% of the contract amount approved by City Council or $30,000 whichever is less. Any additional work in excess of this amount shall be approved by the City Council.

Article V
CONTRACTOR acknowledges the provisions of the State Labor Code requiring every employee to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that code, and certifies compliance with such provisions.

Article VI
CONTRACTOR agrees to indemnify and hold harmless CITY and all of its officers, officials, consultants, employees, agents, and volunteers from any claims, demands or causes of action, including related expenses, attorney's fees and costs, based on, arising out of, or in any way related to the work undertaken by CONTRACTOR hereunder.

Article VII
CONTRACTOR affirms that the signatures, titles, and seals set forth herein in execution of this Contract Agreement represent all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest herein.

CA-3
IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first written.

CONTRACTOR CITY OF STANTON

Maria Molina Date Hannah Shin-Heydorn Date
Secretary and Treasurer City Manager
ATTEST:

George Molina, Jr. Date Patricia A. Vazquez Date
Vice President City Clerk
____________________________________ APPROVED AS TO FORM:

Contractor’s License Number and Classification
____________________________________
DIR Registration Number

Best Best & Krieger LLP Date
City Attorney

NOTE: SIGNATURES OF CORPORATE OFFICIALS MUST BE NOTARIZED CA-4
Notary Acknowledgment
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On , 20___, before me, _______________________________, Notary Public, personally
appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document
and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual
 Corporate Officer
Title(s) Title or Type of Document
 Partner(s)  Limited
 General Number of Pages
 Attorney-In-Fact
 Trustee(s)
 Guardian/Conservator Date of Document
 Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
CA-5

CITY OF STANTON

FAITHFUL PERFORMANCE BOND
8930 PACIFIC AVENUE DEMOLITION AND ABATEMENT
KNOW ALL PERSONS BY THESE PRESENTS:

THAT WHEREAS, the City of Stanton (hereinafter referred to as “City”) has awarded to ____________________, (hereinafter referred to as the “Contractor”) _______________________ an agreement for ______________________________ (hereinafter referred to as the “Project”).

NOW, THEREFORE, we, _______________, the undersigned Contractor and _____________________________________________ as Surety, a corporation organized and duly authorized to transact business under the laws of the State of California, are held and firmly bound unto the City in the sum of ___________________________ DOLLARS, ($____________), said sum being not less than one hundred percent (100%) of the total amount of the Contract, for which amount well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that, if the Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the Contract Documents and any alteration thereof made as therein provided, on its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their intent and meaning; and shall faithfully fulfill all obligations including the one-year guarantee of all materials and workmanship; and shall indemnify and save harmless the City, its officers and agents, as stipulated in said Contract Documents, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As a condition precedent to the satisfactory completion of the Contract Documents, unless otherwise provided for in the Contract Documents, the above obligation shall hold good for a period of one (1) year after the acceptance of the work by City, during which time if Contractor shall fail to make full, complete, and satisfactory repair and replacements and totally protect the City from loss or damage resulting from or caused by defective materials or faulty workmanship, Surety shall undertake and faithfully fulfill all such obligations. The obligations of Surety hereunder shall continue so long as any obligation of Contractor remains. Nothing herein shall limit the City’s rights or the Contractor or Surety’s obligations under the Contract, law or equity, including, but not limited to, California Code of Civil Procedure section 337.15.

Whenever Contractor shall be, and is declared by the City to be, in default under the Contract Documents, the Surety shall remedy the default pursuant to the Contract Documents, or CA-6
shall promptly, at the City’s option:
(1) Take over and complete the Project in accordance with all terms and conditions in the Contract Documents; or
(2) Obtain a bid or bids for completing the Project in accordance with all terms and conditions in the Contract Documents and upon determination by Surety of the lowest responsive and responsible bidder, arrange for a Contract between such bidder, the Surety and the City, and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents.
(3) Permit the City to complete the Project in any manner consistent with local, California and federal law and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents.

Surety expressly agrees that the City may reject any contractor or subcontractor which may be proposed by Surety in fulfillment of its obligations in the event of default by the Contractor.

Surety shall not utilize Contractor in completing the Project nor shall Surety accept a bid from Contractor for completion of the Project if the City, when declaring the Contractor in default, notifies Surety of the City’s objection to Contractor’s further participation in the completion of the Project.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project, including but not limited to the provisions of sections 2819 and 2845 of the California Civil Code.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20__).
(Corporate Seal)
Contractor/ Principal
By
Title
CA-7
(Corporate Seal)
Surety
By
Attorney-in-Fact
Signatures of those signing for the Contractor and Surety must be notarized and evidence of corporate authority attached.
(Attach Attorney-in-Fact Certificate) Title
The rate of premium on this bond is ____________ per thousand. The total amount of premium charges, $_______________________________.
(The above must be filled in by corporate attorney.)

THIS IS A REQUIRED FORM
Any claims under this bond may be addressed to:
(Name and Address of Surety)
(Name and Address of Agent or
Representative for service of
process in California, if different
from above)
(Telephone number of Surety
and Agent or Representative for
service of process in California)
NOTE: A copy of the Power-of-Attorney authorizing the person signing on behalf of the Surety to do so must be attached hereto.

CA-8
Notary Acknowledgment
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or validity of that document.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
CA-9

CITY OF STANTON

PAYMENT BOND
8930 PACIFIC AVENUE DEMOLITION AND ABATEMENT
KNOW ALL MEN BY THESE PRESENTS That
THAT WHEREAS, the City of Stanton (hereinafter referred to as “City”) has awarded to ____________________, (hereinafter referred to as the “Contractor”) _______________________ an agreement for ______________________________ (hereinafter referred to as the “Project”).

WHEREAS, the work to be performed by the Contractor is more particularly set forth in the Contract Documents for the Project dated ________________, (hereinafter referred to as “Contract Documents”), the terms and conditions of which are expressly incorporated herein by reference; and
WHEREAS, said Principal is required to furnish a bond in connection with said contract; providing that if said Principal or any of its Subcontractors shall fail to pay for any materials, provisions, provender, equipment, or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor done thereon of any kind, or for amounts due under the Unemployment Insurance Code or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of said Principal and its Subcontractors with respect to such work or labor the Surety on this bond will pay for the same to the extent hereinafter set forth.

NOW THEREFORE, we, the Principal and __________________________ as Surety, are held and firmly bound unto the City in the penal sum of ______________ Dollars ($___________) lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his or its subcontractors, heirs, executors, administrators, successors or assigns, shall fail to pay any of the persons named in Section 9100 of the Civil Code, fail to pay for any materials, provisions or other supplies, used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department or Franchise Tax Board from the wages of employees of the contractor and his subcontractors pursuant to Section 18663 of the Revenue and Taxation Code, with respect to such work and labor the Surety or Sureties will pay for the same, in an amount not exceeding the sum herein above specified, and also, in case suit is brought upon this bond, all litigation expenses incurred by City in such suit, including reasonable attorneys’ fees, court costs, expert witness fees and investigation expenses.

This bond shall inure to the benefit of any of the persons named in Section 9100 of the Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon this bond.

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It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement herein above described, or pertaining or relating to the furnishing of labor, materials, or equipment therefore, nor by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement herein above described, nor by any rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner or City and original contractor or on the part of any obligee named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 9100 of the Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned and the provisions of sections 2819 and 2845 of the California Civil Code.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20__.
(Corporate Seal)
Contractor/ Principal
By
Title

(Corporate Seal) Surety
By
Attorney-in-Fact
Title
Signatures of those signing for the Contractor and Surety must be notarized and evidence of corporate authority attached. A Power-of-Attorney authorizing the person signing on behalf of the Surety to do so much be attached hereto.

NOTE: A copy of the Power-of-Attorney authorizing the person signing on behalf of the Surety to do so must be attached hereto.

CA-11
Notary Acknowledgment
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or validity of that document.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
CA-12

CITY OF STANTON

COMPENSATION INSURANCE CERTIFICATE
8930 PACIFIC AVENUE DEMOLITION AND ABATEMENT
Pursuant to Section 1861 of the State Labor Code (amended by Stats. 1979, C.373, p. 1343), before beginning work, the Contractor shall furnish to the City Engineer a certificate of insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract.

Before beginning work, the Contractor shall furnish to the City Engineer a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract.

Contractor, prior to commencing work, shall sign and file with the City of Stanton a certification as follows:

I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.

CONTRACTOR
By:

Title:

Date:

CA-13
Section 3700 of the State Labor Code reads as follows:
"Every employer except the State shall secure the payment of compensation in one or more of the following ways:
(a) By being insured against liability to pay compensation in one or more insurers duly authorized to write compensation insurance in the state. (b) By securing from the Director of Industrial Relations a certificate of consent to self-insure, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his employee."
(Amended by Stats, 1978, c. 1379, p. 4571)
Compensation Insurance Certificate
To be submitted with Contract Agreement
1 CITY OF STANTON

REPORT TO CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: June 25, 2024
SUBJECT: LEASE AGREEMENT WITH WIRELESS CCTV, LLC FOR LEASE OF

CAMERA TRAILERS AS PART OF THE SAFE STREETS TOGETHER

CAMPAIGN UTILIZING COOPERATIVE PURCHASING
REPORT IN BRIEF:

The City is launching its Safe Streets Together: United Against Exploitation campaign in July 2024. One of the impact areas the campaign will focus on is reducing the demand for prostitution and the illegal sale of sex, through the implementation of various strategies. Cameras can decrease the demand for prostitution and human trafficking by increasing the risk of detection and arrest for buyers of illegal sex. The presence of cameras provides heightened surveillance and accountability, discouraging individuals from engaging in or facilitating prostitution and human trafficking. Staff is requesting authorization to lease two solar camera trailers to support the demand reduction objectives utilizing cooperative purchasing and the City of Palmdale’s contract.

RECOMMENDED ACTION:

1. City Council find that this item is not subject to California Environmental Quality Act (“CEQA”) pursuant to Sections 15378(b)(5)(Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment); and

2. Authorize the City Manager to enter into a lease agreement with Wireless CCTV, LLC for two solar camera trailers for a rental term of 12 months and a monthly rate of $3,100, for an annual rental amount of $37,200; and

3. Authorize the City Manager to approve additional costs as needed and determined by City staff, for any contingencies up to 15% of the agreement amount.

BACKGROUND:

The City is launching its Safe Streets Together: United Against Exploitation campaign in July 2024. One of the impact areas the campaign will focus on is reducing the demand for prostitution and the illegal sale of sex, through the implementation of various strategies. One of the proposed strategies is the placement of two visible solar trailer Item: 9L
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2 cameras in areas known to have significant prostitution activity. The presence of cameras can decrease the demand for prostitution and human trafficking by increasing the risk of detection and arrest for buyers of illegal sex. In addition, cameras provide heightened surveillance and accountability, discouraging individuals from engaging in or facilitating prostitution and human trafficking.

The City’s Purchasing and Contracting Guidelines encourage the use of cooperative purchasing to obtain goods and services by aggregating volume, securing value pricing, and reducing administrative overhead. In cooperative purchasing, the City uses an existing public contract arrived at after the completion of a competitive procurement process as a template to form the City’s own contract with the vendor to acquire the same products/services at the same/lower price. Cooperative purchasing need not be based on the absolute lowest pricing and may consider factors in addition to price, such as the time and/or resources needed for the City to independently competitively bid for the good or service.

Cooperative purchases must adhere to the following requirements:
• The competitive bidding source contract must still be in effect. • The source contract must not preclude the City from using it as an agreement for cooperative purchasing.
• The awarding jurisdiction for the source contract must be either the federal government, the State of California, or a county or city within the State of California. • The prospective vendor making a proposal to the City must be the same vendor that was awarded the source contract.
• The scope of work and/or goods delivered in the source contract must be the same as (or substantially similar to) the scope of work and/or goods requested by the City. • The prospective vendor must extend to the City the same terms and conditions as (or terms more favorable to the City than) those in the initial contract.

ANALYSIS/JUSTIFICATION:

Wireless CCTV, LLC is a leading supplier of mobile video surveillance cameras, backed by a fully managed service including installation, monitoring, technical support, and training. Their portable, cellular-based units are specifically designed for temporary security or targeted surveillance applications. Wireless CCTV, LLC partners with many government agencies to provide support for public works surveillance, illegal dumping prevention, auto theft and vehicle crime, business protection, and protection for parks.

In December 2023, Wireless CCTV, LLC entered into a one-year lease contract with the City of Palmdale for four trailers with three Pan-Tilt-Zoom (PTZ) cameras per trailer (attached). The contract price per unit is $2,080 per month.

The City of Pamdale’s contract meets all the requirements of the City of Stanton’s cooperative purchasing requirements. The City of Stanton’s unit price for the same solar camera trailer is $1,550 per month.
3 If approved, the two solar camera trailers will be delivered within two weeks. The cameras have a 6-foot square base, a 20-foot pole that the camera is attached to, and flashing lights at the top of the camera. They are clearly visible, and they will be located on public streets, adjacent to the public sidewalk in hot spot areas known for prostitution. The two cameras will be moved between hot spot locations.

The cameras will be video recording 24/7 (no audio) and anyone can view the live stream from a laptop, iPhone, iPad, or Android device. The City is not using the livestream for any commercial purpose, and it will be available to the public for free. With infrared capability, even in low light situations the camera will be able to pick up clear images.

These cameras do not utilize license plate recognition software and no such data will be collected.

FISCAL IMPACT:

The total annual cost for rental of two solar camera trailers is $37,200. Sufficient funds are available in the City’s Fiscal Year 2024-25 Operating Budget as part of the Safe Streets Together: United Against Exploitation campaign.

ENVIRONMENTAL IMPACT:

This item is not subject to California Environmental Quality Act (“CEQA”) pursuant to Sections 15378(b)(5)(Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment).

LEGAL REVIEW:

None.

STRATEGIC PLAN OBJECTIVES:

Obj. No. 1: Provide a safe community.

Obj. No. 5: Provide a high quality of life.

PUBLIC NOTIFICATION:

Through the normal agenda process.

Prepared by: Hannah Shin-Heydorn, City Manager
Fiscal Impact Reviewed by: Michelle Bannigan, Finance Director Approved by: Hannah Shin-Heydorn, City Manager
Attachment:

A. City of Palmdale Agreement
B. City of Stanton Lease Contract
AGREEMENT NO. A-8621

CONTRACT FOR SERVICES

BETWEEN THE CITY OF PALMDALE AND WIRELESS CCTV, LLC
This CONTRACT for services (“Contract” herein) is made and entered into by and between the City of Palmdale, a public body corporate and politic, (hereinafter called “CITY”), and WIRELESS CCTV, LLC, a LIMITED LIABILITY CORPORATION , (hereinafter called “CONTRACTOR”). This Contract shall become effective on the date of the last signatory.

RECITALS
WHEREAS, CONTRACTOR represents that CONTRACTOR has the expertise and is qualified to perform the services described in this Contract.

NOW THEREFORE, CITY and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows:
1 CITY PROJECT MANAGER
To provide the services required by this Contract, CONTRACTOR shall act under the authority and approval of Stuart Thompson Director/designee, who shall oversee this Contract, the work performed by CONTRACTOR, assist CONTRACTOR with any necessary information, audit billings, and approve payments. The CONTRACTOR shall channel all contacts and requests through the City project manager. 2 DESCRIPTION OF WORK

2.1 CONTRACTOR shall provide the following services in a manner satisfactory to CITY:

Wireless CCTV, LLC to provide 4 trailers with 3 PTZ cameras per trailer to the following locations:

Avenue S Park and Ride / (TWO (2) each)
210 East Ave S, Palmdale, CA 93551
Pelona Vista Park and Ride / (ONE (1) each )
37800 Tierra Subida Ave., Palmdale, CA 93550
Domenic Massari Park and Ride / (ONE (1) each)
37716 55th St. East, Palmdale, CA 93552
Wireless CCTV, LLC will deliver the trailers to the locations upon full execution of the contract. Trailers may be moved as needed during the contract period. Wireless CCTV, LLC will pick up trailers from locations as determined by CITY at the conclusion of the term.

Concord - Document ID: MWZkYjNjM2YtNT 1-12
Attachment: A
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Wireless CCTV, LLC will be responsible for onsite service and maintenance of equipment.

Wireless CCTV, LLC will collect data, and the CITY will have unlimited access to said data for viewing purposes. Data that Wireless CCTV, LLC cannot retain will be the responsibility of the CITY.

Please see Exhibit A for proposal details.

2.2 CONTRACTOR shall have no claim for compensation for any services or work, which has not been authorized by CITY’s Authorization to Proceed.

2.3 CONTRACTOR shall not accept any change of scope, or change in contract provisions, to this Contract unless issued in writing, as a contract change order or amendment and signed by CITY. Any extensions of time must be mutually agreed upon in writing and executed by both parties.

2.4 CONTRACTOR shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the CONTRACTOR as applicable to this contract.

2.5 All work supplied under this Contract shall be fully guaranteed by CONTRACTOR for a minimum period of n/a days from the date of acceptance by CITY. Any defects of design, workmanship, or materials that would result in noncompliance with the Contract specifications shall be fully corrected by CONTRACTOR (including parts and labor) without cost to CITY. The written warranty shall be included with the delivered products to the using Department.

2.6 CITY shall provide to CONTRACTOR, without charge, all data, program information, including reports, records, maps, and other information, now in CITY’s possession, which may facilitate the timely performance of the work. 3 CONTRACTOR’S KEY PERSONNEL

3.1 Key Staff. CITY reserves the right to review and approve CONTRACTOR’S staff including all subcontractors to be assigned to any project by CONTRACTOR during the term of this Contract.

This Contract has been awarded to CONTRACTOR based partially on the key personnel proposed to perform the services required herein. CONTRACTOR shall not change nor substitute any of these key staff for work on this Contract without prior written approval by CITY.

CONTRACTOR’s Team and Key Personnel are as follows:

Demond Crawley - Sales Manager - Government Divison
Concord - Document ID: MWZkYjNjM2YtNT 2-12
This Services Contract has been awarded to CONTRACTOR based on its representation that those personnel and subcontractors submitted as part of its bid and listed above will perform the portions of the work listed above.

CONTRACTOR shall not deviate nor substitute any of these team members without prior written approval by CITY.

3.2 Subcontractors. During the performance of the Agreement, CONTRACTOR may engage such additional SUBCONTRACTORS as may be required for the timely completion of this Agreement. In the event of subcontracting, the sole responsibility for fulfillment of all terms and conditions of this Agreement rests with CONTRACTOR.

CONTRACTOR shall not enter into any Subcontract under this Contract for the performance of this Contract without the advance written approval of CITY. The subcontract shall incorporate by reference the terms and conditions of this Contract.

3.3 Direct Responsibility. All services required under this Contract shall be performed by CONTRACTOR, or under CONTRACTOR’s direct supervision, and all personnel shall possess the qualifications, permits and licenses required by State and local law to perform such services.

3.3.1 CONTRACTOR shall be solely responsible for the satisfactory work performance of all personnel engaged in performing services required by this Contract, and compliance with all reasonable performance standards established by CITY.

3.3.2 CONTRACTOR shall be responsible for payment of all CONTRACTOR’s employees’ and subcontractor’s wages and benefits and shall comply with all requirements pertaining to the employer’s liability, workers’ compensation, unemployment insurance, and Social Security.

3.3.3 CONTRACTOR shall indemnify and hold harmless CITY, and its respective officers, agents and employees from and against all claims, demands, damages or costs arising from CONTRACTOR’s acts or omissions with respect to any liability, damages, claims, costs and expenses of any nature arising from alleged violations of personnel practices.
4 CONTRACT TERM
The term of this Contract is ONE (1) Year, commencing on the effective date. 5 ACCEPTANCE AND DOCUMENTATION
Each task shall be reviewed and approved by the Contract Project Manager to determine acceptable completion.

5.1 Records. The CONTRACTOR shall retain and shall contractually require each SUBCONTRACTOR to retain all data and other “records” relating to the Concord - Document ID: MWZkYjNjM2YtNT 3-12
acquisition and performance of the Contract for a period of five years after the completion of the Contract.

5.2 Property of CITY. All materials, including reports, computer programs and other deliverables, supplied or created under this Contract are the sole property of CITY. CONTRACTOR is not entitled to a patent or copyright on those materials and may not transfer the patent or copyright to anyone else. CONTRACTOR shall not use or release these materials without the prior written consent of CITY.

5.3 Products. All equipment, materials, parts, and other components incorporated in the work or services performed pursuant to this Contract shall be new, or the latest model and of the most suitable grade for the purpose intended. All work shall be performed in a skilled and workmanlike manner. 6 PRICE
CITY shall pay to CONTRACTOR an amount not to exceed Ninety-nine thousand eight hundred and forty dollars ($99840) for the completion of all the work and services described in Section 2, which sum shall include all costs or expenses incurred by CONTRACTOR, payable as follows:

FOUR (4) units @ $2,080 each per month = $8,320 per month, net 30 terms

6.1 An application for payment form must be submitted to CITY which shall include the following: a clear, detailed invoice reflecting work being billed for, a summary sheet showing percentage of work completed to date, amount/percent billed to date and current status of all tasks within a project; any/all backup documentation supporting the above items. Work schedule updates must also be included with the payment requests.

6.2 CONTRACTOR shall maintain adequate records and shall permit inspection and audit by CITY of CONTRACTOR’s charges under this Contract. CONTRACTOR shall make such records available to CITY during normal business hours upon reasonable notice. Nothing herein shall convert such records into public records, and they will be available only to CITY and any specified public agencies. Such records shall be maintained by CONTRACTOR for one (1) year following completion of the work under this Contract unless a longer period of time is required by state or federal law, in which event CONTRACTOR shall retain its records for the time required by such laws.

6.3 Payment. A separate invoice shall be issued for each shipment of material or service performed, and no payment will be issued prior to receipt of material and/or completion of specified services and receipt of a correct invoice. 7 TAXES
Concord - Document ID: MWZkYjNjM2YtNT 4-12

7.1 CONTRACTOR shall pay all sales, consumer, use, and other similar taxes required to be paid by CONTRACTOR in accordance with state and local laws.

7.2 CONTRACTOR is an independent contractor and shall have no power or authority to incur any debt, obligation, or liability on behalf of CITY. No person employed by CONTRACTOR or acting on its behalf, in connection with this Contract shall be considered the Agent or employee of CITY.

7.3 CONTRACTOR shall be required to obtain a current City of Palmdale business license, as required by the Palmdale Municipal Code, before an Authorization to Proceed is issued.

7.4 When equipment, materials or supplies generally taxable to CONTRACTOR are eligible for a tax exemption due to the nature of the work, CONTRACTOR shall assist the City in applying for and obtaining such tax credits and exemptions, which shall be paid or credited to the City.
8 PATENT FEES AND ROYALTIES
CONTRACTOR shall pay all license fees and royalties and assume all costs incident to the use, in the performance of the work or the incorporation in the work of any invention, design, process, program, product or device which is the subject of patent rights or copyrights held by others. If a particular invention, design, process, program, product or device is specified in the contract documents for use in the performance of the work and if, to the actual knowledge of CITY, its use is subject to patent rights or copyrights calling for the payment of any license fee or royalty to others, the existence of such rights shall be disclosed by CITY in the contract documents.

CONTRACTOR shall indemnify and hold harmless CITY and anyone directly or indirectly employed by CITY from and against all claims, damages, losses and expenses (including attorneys' fees) arising out of any infringement of patent rights or copyrights incident to the use in the performance of the work, or resulting from the incorporation in the work of any invention, design, process, program, product or device not specified in the contract documents, and shall defend all such claims in connection with any alleged infringement of such rights. 9 INDEMNIFICATION
To the fullest extent permitted by law, CONTRACTOR and any subcontractors working on its behalf agree to indemnify CITY, its officers, employees, agents and elected and appointed boards (hereinafter “Indemnified Parties”) for any loss, claim, demand, cause of action, cost, expense, damage, obligation or liability which arises out of or is in any way connected with the performance of any work under this agreement, including any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of CONTRACTOR, or its subcontractors, and regardless of any acts, omissions or negligence (whether active or passive) of any person or entity indemnified hereunder. At their own expense, CONTRACTOR and, Concord - Document ID: MWZkYjNjM2YtNT 5-12
as applicable, any subcontractors working on its behalf, shall defend any suit, claim or action against the Indemnified Parties founded upon such loss, claim, demand, cause of action, cost, expense, damage, obligation or liability. CONTRACTOR shall ensure that the contract of any subcontractor working under this agreement contain an indemnity agreement, requiring the subcontractor to indemnify and defend the Indemnified Parties pursuant the terms set forth above. CONTRACTOR shall indemnify the Indemnified Parties, and save it harmless from any and all loss, damage, costs, expenses and attorney's fees suffered or incurred on account of any breach of the aforesaid obligations and covenants, and any other provision or covenant of this agreement.
10 INSURANCE

10.1 CONTRACTOR, at its expense, shall maintain in effect at all times during the performance of work under this Contract not less than the following coverage and limits of insurance, which shall be maintained with insurers listed “A” or better in the Best’s Insurance Guide and authorized to do business in the State of California.

Proof of Insurance, as identified in Section 10.8, must be reviewed and accepted by the City Attorney.

10.1.1 Workers’ Compensation and Employer’s Liability
− Workers’ Compensation -- coverage as required by the State of California − Employer’s Liability --
$1,000,000.00 each accident
$1,000,000.00 policy limit bodily injury
$1,000,000.00 each employee bodily injury by disease

10.1.2 Commercial General Liability
− $2,000,000.00 limit on a per occurrence basis
− $4,000,000.00 general aggregate limit

10.1.3 Commercial Automobile Liability
− $1,000,000.00 combined single limit including owned, non-owned and hired automobile coverage

10.1.4 Professional Liability/Tech Errors & Omissions/Cyber Liability - $2,000,000 limit on a per occurrence basis

10.2 All of CONTRACTOR’s policies shall contain an endorsement providing that written notice shall be given to CITY at least thirty (30) calendar days prior to termination, cancellation, or reduction of coverage in the policy.

10.3 Policies providing for bodily injury and property damage coverage shall contain the following:

A. An endorsement extending coverage to the City as an additional insured, as respects liability arising out of the performance of any work under the Contract.

Such insurance shall be primary insurance, as respects the interest of the City, Concord - Document ID: MWZkYjNjM2YtNT 6-12
and any other insurance maintained by the City shall be considered excess coverage and not contributing insurance with the insurance required hereunder. The certificates shall state: “The City of Palmdale, Successor Agency to the Community Redevelopment Agency of the City of Palmdale, Palmdale Civic Authority, Housing Authority, Industrial Development Authority, Airport Authority, their officers, agents, employees and volunteers are named as additional insured”.

B. “Severability of Interest” Clause.

10.4 Promptly upon execution of this Contract, and prior to commencement of any work, CONTRACTOR shall deliver to CITY certificates of insurance and endorsements to all required policies demonstrating that CONTRACTOR has the required coverage and showing the required named insured. Within five (5) days of written request from CITY, CONTRACTOR shall deliver to CITY full and complete copies of all insurance policies required by this Contract.

10.5 The requirements as to the types and limits of insurance to be maintained by CONTRACTOR are not intended to and shall not in any manner limit or qualify CONTRACTOR’s liabilities and obligations under this Contract.

10.6 Any policy or policies of insurance that CONTRACTOR elects to carry as insurance against loss or damage to its equipment and tools or other personal property used in the performance of this Contract shall include a provision waiving the insurer’s right of subrogation against CITY.

10.7 All insurance coverage must be maintained throughout the duration of this Contract.

10.8 Acceptable Proof of Insurance:

10.8.1 ACORD Certificate of Insurance listing all coverage, limits, deductibles and insured; and endorsements for all applicable coverage if agent has authority to issue it; or additional insured Form CG20100704 and CG20370704 or equivalent must be provided for general liability coverage. Additional insured form CA0001 must be provided for automobile liability coverage.

10.8.2 Binders of insurance for all coverage. Agents must confirm that policy endorsements have been ordered from the respective insurance companies. Upon issuance, policy endorsements and a corresponding Certificate of Insurance listing all insurers and coverage must be submitted to the City Attorney.

10.8.3 When professional (E&O), and cyber liability coverage is provided on a "claims made basis", WIRELESS CCTV, LLC will continue to renew the insurance for a period of five (5) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of the Agreement, and will cover WIRELESS CCTV, LLC, or its officers, employees, Concord - Document ID: MWZkYjNjM2YtNT 7-12
or agents during the time this Agreement was in effect.

10.9 Notwithstanding any other provision of this Contract, CITY may immediately terminate this Contract if, at any time CONTRACTOR fails to maintain the required insurance for any period of time or fails to comply with any of the insurance requirements listed above.

10.10 CONTRACTOR shall require any and all subcontractors working on its behalf to provide insurance coverages and limits that are based on the scope of work and nature of risk being performed by the subcontractor. Any and all subcontractors working on behalf of CONTRACTOR shall be subject to all other insurance requirements that are stated herein.

Any deviation in this requirement will be CONTRACTOR's sole risk. CONTRACTOR's insurance requirements in Section 10 will not be impacted and/or limited by such deviation.
11 TERMINATION WITHOUT CAUSE
City reserves the right to terminate this Contract or any part thereof for its sole convenience with fifteen (15) days written notice. In the event of such termination, CONTRACTOR shall immediately stop all work hereunder, and shall immediately cause any of its suppliers and subcontractors to cease such work. CONTRACTOR shall also surrender to CITY all finished or unfinished documents, processes, programs and other supplies and materials, which shall be City’s property. As compensation in full for services performed to the date of such termination, the CONTRACTOR shall receive an amount equal to the value of the work completed as of the termination date in accordance with the fee schedule or as negotiated between the parties. In no event shall the amount payable upon termination exceed the total maximum compensation provided for in this Contract.
12 TERMINATION FOR CAUSE
If CITY determines that CONTRACTOR has failed to supply an adequate working force, or to provide services of proper quality, or has failed in any other respect to satisfactorily perform the services specified in this Contract, CITY shall give written notice to CONTRACTOR specifying all defaults to be remedied within thirty (30) days.

Such notice shall set forth the basis for CITY’s dissatisfaction and suggest corrective measures. If, after thirty days, CONTRACTOR has failed to implement appropriate corrective measures, CITY may elect to terminate this Contract in whole or in part.

12.1 In the event CITY terminates this Contract, in whole or in part, for cause, CITY may procure, upon such terms and in such manner, as it may deem appropriate, services similar to those terminated.

12.2 CONTRACTOR shall provide all finished or unfinished documents, data, studies, software, drawings, programs, processes, maps, photographs, reports, etc., Concord - Document ID: MWZkYjNjM2YtNT 8-12
prepared by CONTRACTOR within fifteen (15) working days after notice of termination. Upon such termination, CONTRACTOR shall be paid an amount equal to the value of the services provided and work performed as of the date of termination, taking into consideration the costs associated with hiring another CONTRACTOR to complete the services. In ascertaining the value of the work performed up to the date of termination, consideration shall be given to both completed work and work in progress, to complete and incomplete documents when such are delivered to CITY, and to authorized reimbursement expenses. The above is in addition to any other remedies available by law or equity to CITY.

12.3 If, after notice of termination of the Contract under the provisions of this Section 12, it is determined, for any reason, that CONTRACTOR was not in default, or that the default was excusable, then the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to Section 11. 13 DISPUTE RESOLUTION
All claims, disputes, and other matters in question between CITY and CONTRACTOR arising out of or relating to this Contract or the breach thereof shall, to the extent reasonably feasible, be resolved through good faith negotiations between the parties. 14 OWNERSHIP OF PRODUCT
All product, data, documents, programs and software including, but not limited to, research, field notes, investigations, analysis, studies, processes, software, instructions for use and other manuals, whether complete or incomplete, which are prepared or produced in the performance of this Contract are to be, and remain the property of CITY and shall be delivered to or left with CITY upon the completion or termination of this Agreement. CONTRACTOR shall furnish CITY, upon its request, originals and reproducible and electronic copies of product, data reports, studies and of all other documents listed above. Electronic copies shall be provided in an unprotected format which allows CITY to copy, reproduce and makes changes as CITY deems necessary.
15 DELEGATION AND ASSIGNMENT

15.1 CONTRACTOR shall not delegate or assign its duties or rights hereunder, either in whole or in part, without the prior written consent of CITY; provided, however, that claims for money due or to become due to CONTRACTOR from CITY under this Contract may be assigned to a bank, trust company or other financial institution without such approval.

15.2 Any assignment, delegation or subcontract shall be made in the name of CONTRACTOR and shall not bind or purport to bind CITY and shall not release CONTRACTOR from any obligations under this Contract including, but not limited to, the duty to properly supervise and coordinate the work of employees, assignees, delegates and subcontractors. No such assignment, delegation or subcontract shall Concord - Document ID: MWZkYjNjM2YtNT 9-12
result in any increase in the amount of total compensation payable to CONTRACTOR under this Contract.
16 NON-DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY

16.1 In performance of this Contract, CONTRACTOR shall not discriminate against any employee, subcontractor, or applicant for employment because of sex, color, race, religion, ancestry, national origin, disability, medical condition including the medical condition of Acquired Immune Deficiency Syndrome (AIDS) or any condition related thereto, marital status, sexual orientation, age, gender, gender identity, gender expression, genetic information, or military and veteran status.

CONTRACTOR will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their sex, color, race, religion, ancestry, national origin, disability, medical condition including the medical condition of Acquired Immune Deficiency Syndrome (AIDS) or any condition related thereto, marital status, sexual orientation, age, gender, gender identity, gender expression, genetic information, or military and veteran status . Affirmative action relating to employment shall include, but not be limited to the following:
employment, upgrading, demotion or transfer; recruitment; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.

16.2 The provisions of subsection 16.1 above shall be included in all solicitations or advertisements placed by or on behalf of CONTRACTOR for personnel to perform any services under this Contract. CITY shall have access to all documents, data and records of CONTRACTOR and its subcontractors for purposes of determining compliance with the equal employment opportunity and non-discrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 which is incorporated herein by this reference. A copy of Executive Order No. 11246 is available for inspection at, and on file with, the Palmdale City Clerk’s Office. 17 FINANCIAL INTEREST CERTIFICATION

17.1 CONTRACTOR warrants that no person has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee; and that no officer or employee of the CITY has any interest, financially or otherwise, in CONTRACTOR’s firm.

17.2 For breach or violation of this warranty, CITY shall have the right to annul this Contract without liability or at its discretion to deduct from the Contract Price or consideration, the full amount of such commission, percentage, brokerage or contingent fee.
18 CONFLICT OF INTEREST

18.1 CONTRACTOR stipulates that its officers and employees do not now have a conflict of interest and it further agrees for itself, its officers and its employees that it Concord - Document ID: MWZkYjNjM2YtNT 10-12
will not contract for or accept employment for the performance of any work or services with any individual business, corporation or government unit that would create a conflict of interest in the performance of its obligations pursuant to this Contract or which would cause CONTRACTOR to be “financial interested” (as provided in California Government Code Section 1090 et seq. or 87100 et seq.) in any contract or decision made by CITY on any matter.

18.2 CONTRACTOR shall not employ any City official or employee to perform any work required pursuant to this Contract.

18.3 To the extent required by the City Manager or his designee, CONTRACTOR shall complete and file with the City Clerk a Form 700 Statement of Economic Interests disclosing any reportable property interests, income, gifts, investments, or business positions.
19 COMPLIANCE WITH LAW

19.1 CONTRACTOR shall comply with all state and federal laws, including but not limited to, the requirement to hire only those persons authorized by federal law to work in the United States. If CONTRACTOR uses any subcontractors to complete this Contract, this same requirement shall be included in all subcontracts and strictly enforced by CONTRACTOR.

19.2 The law of the state of California shall govern this Contract. The venue of any legal action, either formal or informal, shall be the County of Los Angeles. 20 NOTICES
Any notice required under this Contract shall be in writing, addressed to the appropriate party at its address on the signature page and given personally or by registered or certified mail postage prepaid, or by a commercial courier service. All notices shall be effective upon the date of receipt.
21 ENTIRE AGREEMENT AND AMENDMENTS

21.1 This Contract is the complete Agreement between the parties and supersedes all prior proposals, agreements, and understandings between the parties and may not be modified or terminated orally.

21.2 No attempted waiver of any of the provisions hereof, nor any modification in the nature, extent or duration of the work to be performed by CONTRACTOR hereunder, shall be binding unless in writing and signed by the party against whom the same is sought to be enforced.

21.3 The failure of any party to enforce against another party any provision of this Contract shall not constitute a waiver of that party’s right to enforce such a provision at a later time, and shall not serve to vary the terms of this Contract.

Concord - Document ID: MWZkYjNjM2YtNT 11-12
22 ATTORNEY’S FEES
If any action at law or in equity is brought to enforce or interpret any provisions of this Contract, the prevailing party in such action shall be entitled to reasonable attorney’s fees, costs and necessary disbursements, in addition to such other relief as may be sought and awarded.

In Witness Whereof, the parties hereto have caused this Contract to be executed and attested by their respective officers thereunto duly authorized.

CITY OF PALMDALE: WIRELESS CCTV, LLC:

Ronda Perez
City Manager
Demond Crawley
Sales Manager - Government Divison
ADDRESS FOR NOTICE:

CITY OF PALMDALE
38300 Sierra Hwy., Suite D
Palmdale, CA 93550
ADDRESS FOR NOTICE:

WIRELESS CCTV, LLC
851 International Pkwy., Suite 140
Richardson, TX 75081
APPROVE AS TO FORM:

William P. Curley, III
City Attorney
ATTEST:

Roxanne Faber
Acting City Clerk
---------------------------------------- INTERNAL USE ONLY ---------------------------------------- ■Certificate(s) and Endorsement(s) attached
■Confirmed business name on contract with certificate(s) ■Attached Agreement Checklist and met all requirements
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1 Prepared for: Hannah Shin-Heydorn
Date: Jun 13, 2024
Prepared by: Demond Crawley
851 International Parkway
Suite 140
Richardson, TX 75081
Cell: (469) 967-0517
Proposal for:

City of Stanton
Private and Confidential
Attachment: B
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2 Contents

1. Wireless CCTV – Experts in LTE Video Surveillance........................................3

2. Solutions and Systems Overview........................................................................4

3. Price......................................................................................................................5

4. Headline SLAs (where applicable)......................................................................6

5. WCCTV Heartbeat - Proactive Diagnostics........................................................9

6. Acceptance Form.............................................................................................. 10 3 1.Wireless CCTV – Experts in LTE Video Surveillance
Wireless CCTV LLC (WCCTV) is the market leader for wireless surveillance systems and is the first to have a video surveillance product available in US which is Verizon certified.

Every WCCTV product is truly portable and easy to install. Images can be viewed from a Central Command, or on the move from a laptop, iPhone, iPad, or Android device.

Why WCCTV?
Benefits of working with WCCTV include:
• 20 years’ experience in mobile video surveillance
• Products Designed for Job Site Security
• Full Turnkey Service
• Detect – Identify – Deter
• Project Management Feature
• Time Lapse Video Feature
All WCCTV units have the following standard features
• Verizon 4G Certified
• 4G LTE Capable
• Wi-Fi Capable
• Environmentally tested
• 110v or 12v Power Options (Shore Power or Solar)
• Edge Recording (up to 4Tbyte)
• Video Analytics*
• Heartbeat Diagnostics*
• Out of Hours Monitoring Service
• Daytime Video review for Project Management
4 2.Solutions and Systems Overview
WCCTV Surveillance Trailer Range:

Wireless CCTV has a Range of Surveillance Trailers purpose-built to complement the Mini Dome camera Range in scenarios where neither pole nor shore power are viable options.

The Following Options are available
Surveillance Trailer
Cameras

WCCTV IR MINI DOME
Recording
4 TBYTE HDD
Detection
Video Analytics
Blue Light Siren
Communication
4G LTE
LAN Wi-Fi
Smart Switch
Power
750-watt Solar / 800 AmpH
Infrastructure Required
Level Ground (7’ x 7’)
Services
Remote Monitoring
4G LTE Data-plans 50GB & 300GB
Heartbeat Diagnostics
Options
Additional Cameras (up to 3)
Secondary PTZ IR
Fixed IR
TL Camera
Thermal Camera
Services
Time Lapse Set Up
Monthly Time Lapse
One-Off Time Lapse Production
5 5

3.Price
Solution Fixed
Cost Rental Term Unit Rate per Month Qty Total Monthly Rate Total Fixed Costs Solar Trailer - 3 PTZ Cameras (Insurance
Included, 300GB Included)
12 months $1,550.00 2 $3,100.00
Delivery per unit $0.00 2 $0.00
Collection per unit $0.00 2 $0.00
6 9

4.Headline SLAs (where applicable)
In the event of a conflict the following provisions will apply to the supply of the suggested solution in place of those specified in the conditions of business:

Site Installation
WCCTV Installation
Installation of the equipment will not take place until you have confirmed that all necessary and stated measures are in place on site such as site access and power. If we arrive on-site and the above measures are not met, we will still charge full installation costs. If the installation is canceled within 24 hours of the installation date, WCCTV will charge $650.00 and propose alternative installation dates.

Work to be provided by Client:
• Access to the site is to be provided on the day of installation. Confirmation of which to be provided before the site visit.
• Recharge of solar unit within 48 Hours of a low voltage alert from WCCTV support • Any other specific items as stated in this section and agreed during site walk.

Post Installation
Following installation, the customer accepts the testing phase and cycle for working order of the camera systems and monitoring alerts. These testing cycles are primarily finalized within 48 working hours of installation.

Please note – the following activities may impact this testing phase and delay the full commissioning of the camera unit.
• Staff on Site post working hours (established in the site security document). • Excessive environmental alerts (passing cars, flags, shadows, unsecured items) • Please also note – excessive alerts being received after commissioning can result in a discontinuation of alerts and alarms until the cause of the excessive alerts has been rectified. • Any movement of the cameras or solar trailer will also result in a new testing cycle and will delay alerts and alarms for the 48-hour commissioning period.

Decommissioning
Client to issue decommissioning request with 15 days’ notice period.

Heartbeat Diagnostics
WCCTV owns and operates an internal proactive IT and service reporting system called Heartbeat that constantly communicates with all WCCTV systems currently deployed back to our technical team.

It is a comprehensive health, status and operation checking application that automatically detects any issues with your system - allowing for swift corrective action to be taken. It detects the following:
• Connection Issues: We will report if the connection to your WCCTV system fails, or the system goes offline.
• Camera Failures: We can detect if a camera has developed a fault. • Hard Disk Failures: We can detect any hard disk failures or if the system stops recording. • Time & Date Inaccuracy: Reports when the time is incorrect or tampered with.

Service and Maintenance
WCCTV Service and Maintenance
WCCTV is responsible for onsite service and maintenance of equipment. • Critical Failure: site visit within 24 hours of fault diagnosis [Monday-Friday 8 am-6 pm] o WCCTV will notify the client of potential weekend system downtime for the client to:
a) Arrange an out-of-hours service visit with WCCTV at $350.00 b) Provide alternative security coverage
• Non-Critical Failure: site visit within 5 working days of fault diagnosis [Monday-Friday 8 am-6 pm] • Preventative Maintenance - WCCTV includes preventative service and maintenance visits with every managed service deployment.

Proposal for: City of Stanton (CA) Page 7 of 19
• Call out/Re-Deployment - Any call out will be charged at $350 - only applicable if the issue is deemed to be client-related. i.e. Power failure, damage, etc., or a need to relocate the camera system.

Warranty - included in any purchase of WCCTV devices with an active service plan. A warranty is also included for the duration of any rental period. Excludes 3rd party damage and general wear and tear on cables, camera covers, and antennae.

Solar Recharge
WCCTV systems are powered autonomously via batteries and solar typically have 5-15 days of battery autonomy if persistent bad weather affects the solar recharge.

During winter months the system may enter low voltage at which point WCCTV will receive a low voltage alert (LVA) – At this point, the device will require a 24-hour recharge.

WCCTV Recharge
WCCTV will Visit the site and recharge the system as part of the original service plan.

Alert Notifications
WCCTV partners with Dallas-based, Promontory Insight (PMI). PMI will assist with the following activities and alerts:
• Verify all incoming alarms.
• Based on a suspicious or verified alarm WCCTV will always issue an audio warning to any intruder during the specified monitoring hours.
• All verified intrusions will be immediately reported to Law enforcement and nominated key holders/ or static or mobile guard to attend the site immediately if suspicious activity continues. • WCCTV monitoring will continue to manage the alarm until a site resolution has been reached either by instruction from the authorized Key Holder/ or Police.
• We can also arrange for an email and still image and footage to be sent on every alarm trigger (if required).

Technical Support
WCCTV tech support performs several roles. We have 8500 active SIM • Performance issues of the sim/network
• Bandwidth restrictions over the network
• Scheduled maintenance on the 3G/4G cell site
• Position of cell site in relation to the site
Technical support is FOC for the life of the equipment during the rental contract. The tech support team is contactable from 8 am – 6 pm ECT on 877 805 9475 (option 2) or [email protected].

Customer Viewing Credentials
On completion of installation, WCCTV will create a username and password for the end user to have live video access to the cameras during site operation hours. WCCTV will provide Written Guides and Video Tutorials as well as dedicated remote training sessions.

Footage Retrieval service
For Incidents that take place during site operational hours, WCCTV will provide a footage retrieval service To qualify, a footage retrieval request must:
- Come from a WCCTV End User or WCCTV VAR
- Must have an active WCCTV Service Package or
- Be within a Managed Service Rental Agreement
The incident requested must:
- Have taken place within the field of view of the camera - Have taken place within the last 10 days
- Must be within a 24-hour time frame
- Must have a completed Footage Retrieval Form
If the above criteria are met, WCCTV will endeavor to find the highlighted incident and upload it to a shared folder for the client’s review.

Proposal for: City of Stanton (CA) Page 8 of 19
SLA’s:
- WCCTV will provide best endeavors to retrieve the incident within 48 working office hours of the completed request
- WCCTV will allocate 1 hour to reviewing footage – additional time can be purchased upon request via video upload
- WCCTV will upload maximum 1 hour of footage for review – additional hours can be purchased at $20.00 per hour
- Once uploaded the shared file will be held for 5 days before being deleted (this does not affect the item within the parameters of your edge storage)
- Download of footage may result in increased data usage resulting in overage charges for overuse of monthly data allocation.

Time Lapse Video
Time Lapse Video can be applied to ANY WCCTV Device at the beginning or during a project. WCCTV will provide a range of Time-lapse video productions based on the client’s needs.

Data Package
Each WCCTV device has a monthly data plan of 50GB per month (approx. 60 hrs of live connectivity). This is more than adequate for the following use cases:
• Remote video security via triggered alerts
• Client led Project management daytime viewing (average 30 mins per day) • Time Lapse Video retrieval from 1 camera
In rare cases additional data is used – WCCTV charges $30 for every 5GB over the 50GB per month. 300GB upgrade plans are available on request.

WCCTV will also provide daily and weekly data usage updates for any devices that show higher than normal use.

Proposal for: City of Stanton (CA) Page 9 of 19

5.WCCTV Heartbeat - Proactive Diagnostics
What does WCCTV Heartbeat detect?
Connection Issues: We will report if the connection to your WCCTV system fails, or the system goes offline Camera Failures: We can detect if a camera has developed a fault or has been tampered with.

Hard Disk Failures: We can detect any hard disk failures or if the system stops recording.

Recording Issues: Reports if the system records for less time than expected.

Time & Date Inaccuracy: Reports when the time is incorrect or tampered with Proposal for: City of Stanton (CA) Page 10 of 19

6.Acceptance Form
Wireless CCTV Acceptance Form
To: Wireless CCTV LLC, 851 International Parkway Suite 140, Richardson, TX 75081 The Customer:

Agrees and accepts the terms of the Proposal from Wireless CCTV LLC and dated 06-13-2024 Signature (Customer Representative)
Print (Customer Representative)
Position
Date
11 9
Conditions of Business
Part 1: General
1 Interpretation

1.1 In these Conditions of Business the following terms have the following meanings unless the context otherwise requires:
‘Contract’ the contract between you and us for provision of goods and/or services in accordance with the Proposal and incorporating the parts of these Conditions applicable to or identified in the Proposal;
‘Customer’, ‘you’ and ‘your’ the person, firm, company or organization to whom the Proposal is addressed; ‘Equipment’ the Standard Packages and the Ancillary Items specified in the Proposal which are provided to or rented or purchased by you;
‘Insolvency Event’ each and any of the following in relation to a party to the Contract:
(a) any action (corporate or otherwise), legal proceedings or other procedure is taken by any person in any jurisdiction in relation to or with a view to (i) the winding up, dissolution, administration or reorganization (by way of voluntary arrangement, scheme of arrangement or otherwise) of a party or otherwise seeks pro tection under the Bankruptcy Code or similar statute; (ii) the appointment of a liquidator, trustee in bankruptcy, receiver, administrator, nominee, supervisor or similar administrative functionary in respect of a party or any of its assets and that procedure is not terminated or discharged within 30 days; (iii) the enforcement of any security interest in any material assets of a party and that procedure is not terminated or discharged within 30 days; or (iv) the attachment, sequestration or execution over or affecting any material assets of a party and that procedure is not terminated or discharged within 30 days,
(b) the party is unable to pay its debts as they fall due or is insolvent, or (c) the party becomes insolvent, make any assignment for the benefit of creditors, goes into liquidation or has a receiver or trustee appointed for the benefit of creditors, whether voluntary or otherwise;
‘Normal working hours’ between 9.00 a.m. and 5.00 p.m. each day except for Saturdays, Sundays and public holidays;
‘Proposal’ a proposal given by us and accepted by you for supply of the suggested solution identified in the Proposal; and
‘WCCTV’, ‘we’, ‘us’ and ‘our’ Wireless CCTV LLC, located at 851 International Pkwy, Ste 140, Richardson, TX, 75081

1.2 References to ‘writing’ or ‘written’ include references to any communication effected by post, facsimile or e-mail.

1.3 If there is a conflict between any of the terms contained in the Proposal and these Conditions of Business the terms in the Proposal shall prevail.

1.4 Headings in the Contract are for convenience only and shall not affect its interpretation. 2 Conditions

2.1 Subject to any variation made in accordance with Condition 2.3 the terms contained in a Contract are the only terms upon whic h we are prepared to provide goods or services to you to the exclusion of any purchase order or any other pre-printed forms or instructions issued by you to us.

2.2 Proposals are valid for 30 days only.

2.3 No variation to the Contract shall be effective unless such changes are agreed in writing and signed by one of our directors. OUR AGREEMENT HEREUNDER IS LIMITED TO THE EXPRESS TERMS OF THIS CONTRACT (these Terms and any Proposal accepted by you, as modified) AND DOES NOT INCLUDE ANY ADDITIONAL OR DIFFERENT TERMS PROPOSED BY YOU OR ANY ATTEMPT BY YOU TO VARY THE TERMS OF THIS CONTRACT OR ANY PROPOSAL HEREUNDER.

2.4 3 Termination

3.1 Without prejudice to any rights
(a) fail to make any payment on the due date;
(b) are in material breach of the Contract and such breach is incapable of remedy; (c) are in material breach of the Contract and you fail to remedy such breach within thirty days after written notice from us specifying the breach and requiring it to be remedied; or
(d) are subject to or suffer an Insolvency Event.

3.2 You may by written notice terminate the Contract if we:
(a) are in material breach of the Contract and such breach is incapable of remedy; or (b) are in material breach of the Contract and we fail to remedy such breach within thirty days after written notice from you sp ecifying the breach and requiring it to be remedied; or
(c) are subject to or suffer an Insolvency Event.

Proposal for: City of Stanton (CA) Page 12 of 19

3.3 If the Contract is terminated then, without prejudice to any other right or remedy available to us, we shall be entitled to s uspend any further deliveries or the performance of services under the Contract (including the Monitoring Service, the Installation Service or the Maintenance Service or the Data Plan) without affecting your liability to pay any and all sums due to us in accordance with the Contract. 4 Force Majeure

4.1 We will not be liable to you for any failure or delay by us or for the consequences of any failure or delay in performance of the Contract if it is due to any event beyond our reasonable control including acts of God, war, labor strikes or industrial d isputes, protests, fire, flood, storm, tempest, epidemic, explosion, an act of terrorism, acts of or authorized by government, inability to obtain materials or components and national emergencies or any supervening illegality. 5 Payment

5.1 You must pay each of our invoices in full within 15 days of the date of the invoice.

5.2 Any sums owing to you by us cannot be set off, reduced or compromised in any manner or amount against any of our invoices to you.

5.3 If any sum payable under the Contract is not paid when due (a) charge interest and collection costs of $5.00 or 1.5% of outstanding balance per month, whichever is greater. In no event sh all any late payment fee exceed the highest lawful rate;
(b) recover reasonable expenses and costs (including legal fees); (c) suspend deliveries of Rented Equipment or the provision of the Data Plan, the Monitoring Service, Installation Service, Maintenance Service or any other products or services we are providing or requested to provide at the time until the payment has been mad e in full.

5.4 All sums owing by you to us under the Contract are subject to government taxes or duties as applicable.

5.5 Invoice queries must be raised within 15 days of the date of the invoice, otherwise it will be deemed correct and any and all objections to the charges are waived.

5.6 If you fail to pay when due any amount on any invoice issued hereunder for Equipment or Services under a Contract (an “Order”), fail to pay when due any amount owing to us under any other contract or instrument, are in breach of any of your obligations to us under this or any other contract with us, or if your financial or business condition or responsibility shall become impaired or unsatisfac tory to us, we reserve the right, at our option, to cancel the Order without liability to you, suspend work on the Order and/or future Orders and/or withhold delivery of all or part of the Equipment or Service subject hereto or thereto, in all cases without prejudice to any other legal or equitable remedy, until past due payments are made and satisfactory assurances o f payment is received. You agree to pay us the cost of collection of overdue invoices, including, without limitation, reasonable attorney’s fees. You hereby grant, and we retain, a security interest in all goods delivered under any Order and any proceeds thereof to secure payment of amount due in respect thereof hereunder.

We shall, in addition to the rights and remedies herein set forth, be entitled to all rights and remedies provided for in the Uniform Commercial Code and other applicable law as from time to time amended, and at equity.

5.7 Orders are not subject to cancellation or modification, in whole or in part, after our acceptance, except with our written consent, which may be withheld in our discretion. If you cancel an Order after acceptance by us without our consent, you agree to compensate us for costs and any loss of profits that we may suffer as a result of cancellation. 6 Disclaimer of Warranty, Limitation of Liability and Indemnity

6.1 DISCLAIMER OF WARRANTY. THE EQUIPMENT AND SERVICES ARE PROVIDED “AS IS” WITHOUT WARRANTY, EITHER

EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF ACCURACY, TIMELINESS, COMPLETENESS,

MERCHANTABILITY, NON-INFRINGEMENT, FITNESS FOR A PARTICULAR PURPOSE (EVEN IF THAT PURPOSE IS KNOWN TO WCCTV), OR ARISING FROM COURSE OF DEALING, USAGE OR TRADE PRACTICE. WCCTV DISCLAIMS ANY AND ALL LIABILITY TO ANY PERSON OR ENTITY FOR THE PROPER PERFORMANCE OF THE EQUIPMENT OR SERVICE. WCCTV DOES NOT REPRESENT OR WARRANT THAT THE SERVICES ARE COMPLETE OR FREE FROM ERROR OR WILL BE AVAILABLE 24

HOURS PER DAY, SEVEN DAYS PER WEEK, AND DOES NOT ASSUME, AND EXPRESSLY DISCLAIMS, ANY LIABILITY TO ANY

PERSON OR ENTITY FOR ANY LOSS, INJURY, OR DAMAGE CAUSED BY ERRORS OR OMISSIONS IN THE EQUIPMENT OR SERVICES, WHETHER SUCH ERRORS OR OMISSIONS RESULT FROM NEGLIGENCE, ACCIDENT, OR OTHER CAUSE. WCCTV

MAKES NO REPRESENTATIONS OR WARRANTIES ABOUT THE LEGALITY OR PROPRIETY OF THE USE OF THE SERVICES IN ANY GEOGRAPHIC AREA. IN NO EVENT WILL WCCTV HAVE ANY LIABILITY FOR EVENTS OR CAUSES BEYOND ITS REASONABLE CONTROL, INCLUDING WITHOUT LIMITATION AS SET FORTH IN CONDITION 4. WCCTV DOES NOT GIVE ANY

WARRANTY, GUARANTY OR OTHER UNDERTAKING THAT THE PROVISION OF ANY SERVICE OR EQUIPMENT UNDER THE

CONTRACT WILL AVERT, PREVENT OR PROTECT AGAINST OCCURRENCES OF WHICH THE EQUIPMENT AND/OR SERVICES ARE INTENDED TO RECORD OR GIVE WARNING. FURTHERMORE, WCCTV DISCLAIMS ALL LIABILITY FOR ANY LOSSES THAT ARE COVERED UNDER A WARRANTY FOR EQUIPMENT PROVIDED BY A THIRD PARTY.

LIMITATION OF LIABILITY. WCCTV’S TOTAL LIABILITY AND YOUR EXCLUSIVE REMEDY UNDER THIS CONTRACT, WHETHER

BASED ON NEGLIGENCE, BREACH OF WARRANTY, STRICT LIABILITY, TORT, CONTRACT, OR OTHERWISE, IS LIMITED TO

DIRECT MONEY DAMAGES NOT EXCEEDING THE LESSER OF THE CHARGES PAID BY YOU TO WCCTV DURING THE NINETY (90) DAYS IMMEDIATELY PRECEDING SUCH CLAIM OR FIVE THOUSAND DOLLARS ($5,000). THIS LIMIT IS CUMULATIVE AND ALL PAYMENTS UNDER THIS CONTRACT ARE AGGREGATED TO CALCULATE SATISFACTION OF THE LIMIT. THE EXISTENCE OF MULTIPLE CLAIMS DOES NOT ENLARGE THE LIMIT. TO THE FULLEST EXTENT PERMITTED BY RELATED LAW, IN NO

EVENT SHALL WCCTV, OR ANY PROVIDER OF SERVICE USED BY YOU, BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL,

INDIRECT, SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES, LOST PROFITS OR REVENUE, OR LOST OR DAMAGED DATA,

WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EVEN IF WCCTV IS AWARE OF THE POSSIBILITY OF SUCH LOSS OR DAMAGES.

6.2 INDEMNIFICATIONBY CUSTOMER. You shall indemnify, defend, and hold WCCTV and its affiliates harmless from and against all claims, losses, liabilities, damages, costs and expenses (including, without limitation, reasonable attorneys’ fees) arising from a claim, suit or proceeding brought against WCCTV by a third party arising out of or related to (1) the removal, handling, use, disposition, possession, transportation or conveyance of the Equipment and/or Services by you or your permitted users or (2) your misrepresentation or breach of this Contract.

6.3 Nothing in the Contract shall affect the liability of either us or you for death or personal injury, fraud, or any other liability to the extent it cannot be excluded or limited by law.

6.4 You agree that the limitations and exclusions of liability contained in this Condition 6 are reasonable and are reflected in the price of the Equipment or Services which are the subject of this Contract. 7 Use of Data
Proposal for: City of Stanton (CA) Page 13 of 19

7.1 We may disclose details of the Contract to any person and for any purpose connected with our business including credit reference agencies.
8 Entire Agreement

8.1 The Contract contains all the terms which we and you have agreed in relation to the subject matter of the Contract and supersedes any prior written or oral agreements, representations or understandings between us and you in relation to such subject matter.

8.2 You acknowledge that the Contract has not been entered into wholly or partly in reliance on:
(a) any statement made or not made, or advice given or not given, by or on behalf of us which is not contained in the Contract; (b) any warranty, statement, promise or representation made by us or on our behalf other than as expressly set out in this Contract.

To the extent that any such warranties, statements, promises or representations have been given, you unconditionally and irrevocably waive any claims, rights or remedies which you might otherwise have had in relation to them.

8.3 Nothing in this Condition 8 will exclude any liability which one party would otherwise have to the other party in respect of any statements made fraudulently.
9 Notices

9.1 Any notice given in accordance with the terms of the Contract shall be in writing and shall be sufficiently given to any part y if sent addressed to that party at the address of that party set out at in this Contract (or any alternative address in the United Statesnotified (a) US postal service;
(b) e-mail; or
(c) FedEx or other recognized overnight mail delivery service.

9.2 Any notice so given shall be deemed (unless the contrary is proved) to have been effected (a) If sent by the US postal service, at the time at which the letter would be delivered in the ordinary course of post. (b) if sent by e-mail then, unless such communication is returned undelivered or undeliverable at the time of transmission of such email. (c) If by FedEx or overnight delivery service the delivery date identified by such service 10 Miscellaneous

10.1 Any waiver is only valid to the extent expressly set forth in writing by the party providing the waiver. A delay or omission by either Party to exercise its rights upon any event of noncompliance or default by the other Party shall not impair any such rig ht or be construed to be a waiver thereof. A waiver by either of the Parties of any of the duties, conditions, or agreements of the other Party shall n ot be construed to be a waiver of any succeeding breach thereof or of any duty, condition, or agreement herein.

10.2 If any provision, or part thereof, of this Contract becomes or is declared invalid, illegal or unenforceable in any respect under any law, such provision, or part thereof, shall be null and void, and deemed deleted from this Contract. The validity, legal ity and enforceability of the remaining provisions of this Contract shall not in any way be affected or impaired.

10.3 This Contract shall be governed in accordance with the laws of the United States of America and the State of Texas, without r eference to its choice of law provisions. In the event of litigation arising out of or connected with this Contract, the parties agree that the state or Federal courts located in the State of Texas shall have exclusive jurisdiction, and each party hereby waives any defenses it may have before such courts based on a lack of personal jurisdiction or inconvenient forum.

10.4 Nothing in this Contract, express or implied, is intended to create or confer and shall not be construed or operate as creati ng or conferring, any rights or remedies under or by reason of this Contract, upon anyone other than the Parties hereto and their s uccessors and permitted assigns.

10.5 We may assign the Contract at any time or sub-contract the performance of our obligations under the Contract at any time. You may only assign the Contract with our written permission, which may be withheld in our discretion. .

10.6 Neither of us, including any of our employees, agents or representatives, shall, during and after termination of the Contrac t, without the prior written consent of the other, use or disclose to any other person any information which is identified as confi dential or which is confidential by its nature, including without limitation all specifications or other non-public documents provided by us in connection with this Contract.

10.7 No guarantees can be given by us that the Equipment and Services will reduce or eradicate losses you are trying to mitigate against from the acceptance of a Proposal.

Part 2: Rented Equipment
11 Interpretation

11.1 In this part of these Conditions of Business the following terms have the following meanings unless the context otherwise requires:
‘Commencement Date’ the date on which the Rented Equipment is delivered and installed at the Delivery address;
‘Off Lease Date’ the date on which the Rented Equipment is decommissioned at the Delivery address; ‘Decommission charge’ the amount specified in the Proposal as the decommission charge; ‘Delivery Address’ the delivery address specified on the Acceptance Form; ‘Deposit’ the amount specified in the Proposal as the deposit; ‘Minimum Lease Period’ the period specified in the Proposal as the minimum Lease period; ‘Product Sheets’ the product sheets detailing the specification of the Rented Equipment in the Proposal or if none, as published on our website (www.wcctv.com) on the date of the Contract; ‘Lease’ the lease for the Rented Equipment specified in the Proposal; ‘Lease Period’ the period between the Commencement Date and the Off Lease Date ‘Rented Equipment’ the Standard Packages and Ancillary Items specified in the Proposal including any replacement equipment we supply in accordance with the terms of the Contract and all related accessories, manuals and instructions provided for it.

Proposal for: City of Stanton (CA) Page 14 of 19
12 Basis of Lease

12.1 You will Lease the Rented Equipment from us for use in accordance with these Conditions and pay us the amounts due and payabl e for the Lease in accordance with the terms of the Contract.

12.2 At the time of delivery the Rented Equipment will be free from material defect in workmanship and/or materials and will have the functionality described in the Product Sheets. We reserve the right to make any changes to the Product Sheets for the Rented Equipment which does not materially affect its functionality.

12.3 We shall be under no liability if the Rented Equipment has the functionality described in the Product Sheets but fails to achieve any particular result whether or not such result has been notified to us or is referred to in the Proposal

12.4 We shall use our best efforts to provide a suitable solution as per the specification solution provided within the Proposal. 13 Lease Period

13.1 The Lease Period is the period from the Commencement Date until the expiration of at least 30 days’ written notice of termin ation given by you or by us to the other and terminating on the last day of the Minimum Lease Period or any later date.

13.2 If you commit a material breach of the Contract, such as, but not limited to, using the Rented Equipment in an improper manner or in contravention of the instructions provided with the Rented Equipment, then we shall be entitled to terminate the Lease and the Lease Period forthwith by written notice from us to you.
14 Deposit

14.1 You must pay us the Deposit prior to the Commencement Date which we will hold as security for the return of the Rented Equipment and payment of the Lease.

14.2 None of the Rented Equipment will be delivered until we have received the full amount of the Deposit.

14.3 We will repay the Deposit not more than 14 days after:
(a) we have collected all the Rented Equipment and are satisfied that it is in the same condition as when delivered (fair wear and tear excepted); and
(b) any outstanding Lease and other sums due to us under the Contract have been paid in full.

14.4 If the Rented Equipment is not so returned or any outstanding invoices under the Lease or other sums due are unpaid then we may utilize some or all of the Deposit (without prejudice to any other right or remedy we may have) to pay sums due from you to us.

14.5 We will not be obligated to pay interest on the Deposit. 15 Lease

15.1 The Lease for the Rented Equipment shall be the subject of the Lease.

15.2 The Lease is inclusive of the Data Plan, maintenance and monitoring (unless stated otherwise in the Proposal) in accordance with the terms of the Contract.

15.3 The Lease does not include the cost of installation, delivery or collection to and from the Delivery Address (unless stated o therwise in the Proposal).
16 Delivery of the Rented Equipment

16.1 We will arrange for the Rented Equipment to be delivered to you and installed at the Delivery Address during normal working h ours.

16.2 We will notify you of the date when the Rented Equipment will be delivered and installed.

16.3 The Delivery Date and any other dates quoted for delivery of the Rented Equipment are approximate only and we shall not be liable for any delay in delivery of the Rented Equipment. The Rented Equipment may be delivered in advance of the quoted Delivery Date upon reasonable notice.

16.4 If we are unable to deliver the Rented Equipment due to your failure to accept delivery then we shall be entitled to charge y ou for any costs we incur as a result including the cost of waiting time, redelivery, storage of the Rented Equipment and any charges imposed by the delivery service.

16.5 We may deliver the Rented Equipment in more than one shipment.

16.6 To facilitate delivery and installation of the Rented Equipment you will provide all requisite materials, facilities, access and suitable working conditions to enable Delivery and installation to be carried out safely and expeditiously. 17 Payment

17.1 We will invoice you for the Lease at the beginning of the Lease Period and in advance in four weekly increments thereafter during the Lease Period.

17.2 You will pay amounts due pursuant to the invoices and any other sums due under the Lease for the Rented Equipment from the Commencement Date until the end of the Lease Period. Where the end of the Lease Period is before the Minimum Lease Period yo u will pay the invoices raised covering the period from the end of the Lease Period to the end of the Minimum Lease Period.

17.3 If you wish to pay the invoiced amounts under the Lease by credit card you should notify us and if we accept your request we will be entitled to invoice you every 14 days during the Lease Period for an apportioned amount of the Lease and deduct the amount invoiced from your credit card.

17.4 We will charge you a 3% surcharge for all credit card payments we receive. 18 Risk and Title

18.1 Risk of damage to or loss of the Rented Equipment, however, caused, will pass to you on delivery in accordance with Condition 25 and remain at your sole risk until we have collected the Rented Equipment at the end of the Rental Period.

18.2 The Rented Equipment shall at all times remain our property and you shall have no rights to the Rented Equipment except to use it in accordance with the Contract.

18.3 You grant us, our agents, employees, and subcontractors an irrevocable license and permission at any time to enter into or onto any premises or land where the Rented Equipment is or may be stored in order to inspect it, service it, or to recover it upon breach or termination of this Contract, and you shall ensure that we have unrestricted access to the Rented Equipment at all times during normal working hours. 19 Software

19.1 You must not copy, distribute, transmit, transcribe, translate, adapt, vary, modify, disassemble, decompile or reverse engineer any software incorporated in the Rented Equipment without our express written permission, which may be withheld in our sole disc retion.

19.2 You agree to indemnify us and keep us indemnified against any losses or liabilities we incur as a consequence of a breach by you of Condition 19.1.

Proposal for: City of Stanton (CA) Page 15 of 19
20 Use of the Rented Equipment

20.1 On delivery if we provide an instruction leaflet or other written materials on the use of the Rented Equipment you must only use the Rented Equipment in a careful and proper manner in accordance with the instructions provided.

20.2 At all times when the Rented Equipment is in your possession you will:
(a) insure the Rented Equipment for its full replacement value, naming us as an additional insured party; (b) make no alteration to the Rented Equipment and not remove any existing components from the Rented Equipment; (c) keep us fully informed of all material matters relating to the Rented Equipment; (d) keep the Rented Equipment or any part thereof at all times at the Delivery Address and not move to any other location or site, (e) ensure that at all times the Rented Equipment remains identifiable as being our property and if requested ensure that a visible sign to that effect is attached to the Rented Equipment.

20.3 You agree that we are not an insurer and no insurance coverage is offered. At or prior to delivery, you shall furnish us with a certificate of insurance in compliance with 20.2(a). You shall maintain such insurance in full force and effect at your s ole expense during the Lease Period.
21 Notification

21.1 If you do not use the Monitoring Service and the Rented Equipment is not in working order when delivered or subsequently breaks down:
(a) you shall notify us immediately; and
(b) we will repair or replace the Rented Equipment as soon as possible after you notify us.

21.2 If you do use the Monitoring Service and the Rented Equipment is not in working order when delivered or subsequently breaks down we will repair or replace the Rented Equipment as soon as possible after we become aware of the problem.

21.3 If we find that the Rented Equipment reported as faulty is in working order then you will be liable for the cost of the engineer visit and the cost of any necessary collection and delivery of the replacement equipment.

21.4 You must notify us immediately if the Rented Equipment is damaged, lost or stolen. 22 Termination

22.1 On termination of the Lease Period for any reason we will:
(a) invoice you for the Decommission Charge (unless stated otherwise in the Proposal); and (b) collect the Rented Equipment at our expense from the Delivery Address during normal working hours within 14 days of the end of the Lease Period.

22.2 We will be entitled to invoice you for the replacement cost of any Rented Equipment which:
(a) we are unable to collect in accordance with condition 22.1; or (b) is not in good working order; or
(c) is not in the same condition as when it was delivered.

22.3 If we terminate the Lease during the LeasePeriod in accordance with condition 13.2 prior to the end of the Minimum Rental Period we shall be entitled to invoice you, without prejudice to any other rights or remedies, for a sum equal to the whole of the Rents that would (but for the termination) have been payable if the Contract had continued from the date of such demand to the end of the Minimum Rental Period, including without limitation any incremental rent increases that may be applied during the Minimum Rental Period.

22.4 If you terminate the Lease Period for any reason whatsoever and the end of the Lease Period is before the end of the Minimum Lease Period you will pay the invoices raised covering the costs that would have been otherwise incurred between the end of the Lease Period and the end of the Minimum Lease Period had you not terminated.

Part 3: Monitoring Service (if applicable)
23 Interpretation

23.1 In this part of these Conditions of Business the following terms have the following meanings unless the context otherwise req uires:
‘Alert’ an alarm from the Monitored Equipment outside the Site Working Hours during the Monitoring Period;
‘Commencement Date’ the date specified in the Proposal as the Commencement Date; ‘Off Lease Date’ the date on which the Rented Equipment is decommissioned at the Delivery address; ‘Keyholder(s)’ the person or persons notified to us from time to time in accordance with these Conditions as the keyholder(s) for the Site;
‘Minimum Monitoring
Period’
the period specified in the Proposal as the minimum monitoring period; ‘Monitoring Period’ the period between the Commencement Date and the Off Lease Date ‘Monitored Equipment’ the Standard Packages and Ancillary Items specified in the Proposal including any replacement equipment we supply in accordance with the terms of the Contract; ‘Monitoring Fee’ the fee specified in the Proposal as the monitoring fee together with any charges made by the police, fire or other authority to us in connection with the provision to you of the Monitoring Service;
‘Site Working Hours’ the working hours for the site specified in the Proposal; ‘Site’ the delivery address specified on the Acceptance Form. 24 The Monitoring Service

24.1 During the Monitoring Period we will provide the Monitoring Service using the Monitored Equipment to monitor the Site in accordance with Proposal for: City of Stanton (CA) Page 16 of 19
these Conditions.

24.2 The Monitoring Service depends on the functionality of the Monitored Equipment (a) any defaults or errors caused by faults in the Monitored Equipment or communications from the Monitored Equipment to us; or (b) any failure by the Monitored Equipment to provide an Alert.

24.3 You agree that we are not an insurer and no insurance coverage is offered. The solution we provide is designed to reduce certain risks of loss, though we cannot guarantee that no loss will occur. We and our sub-contractors are not assuming liability for any loss, data corruption, inability to retrieve data, personal injury or property damage sustained by you as a result of intrusion, burglar y, theft, hold up, fire, smoke or any other cause whatsoever.
25 Monitoring Period

25.1 The Monitoring Period is the period from the Commencement Date until the expiration of at least 14 days’ written notice of termination given by you or by us to the other and terminating on the last day of the Minimum Monitoring Period or any later date.

25.2 If you commit a material breach of the Contract, such as, but not limited to, using the Monitored Equipment in an improper manner and in contravention of the instructions, then we shall be entitled to terminate the Monitoring Period forthwith by written no tice from us to you. 26 Monitoring Fees

26.1 The cost of the Monitoring Service shall be the Monitoring Fee (unless expressly stated in the Proposal that the cost of the Monitoring Service is included in the Lease for the Rented Equipment).

26.2 We will invoice you for the Monitoring Fee at the beginning of the Monitoring Period and in advance in four weekly increments thereafter during the Monitoring Period.

26.3 You will pay the Monitoring Fee for the Monitoring Service from the Commencement Date until the end of the Monitoring Period.

26.4 If the Monitoring Fee is in arrears we may suspend the provision of the Monitoring Service until the arrears are cleared with out affecting your obligation to pay the Monitoring Fee for the whole of the Monitoring Period. 27 Your Obligations

27.1 You must notify us promptly of:
(a) any change in the use of any part of the Site;
(b) any change to the Keyholders or their contact details; (c) any changes to Site Working Hours.

27.2 You must carry out any necessary maintenance or remedial works to the area in which the Monitored Equipment is located to ens ure the functionality of the Monitored Equipment and prevent unnecessary false alarms.

27.3 You must ensure you obtain and maintain any permit required by any applicable law and furnish us with the permit number. We shall have no obligation to notify the emergency services if you do not supply us with the permit number for the video being monito red. 28 Our Obligations

28.1 We and you agree that our monitoring service obligation under this Contract shall be to monitor signals received from the Monitored Equipment. Upon receipt of a signal from the Monitored Equipment, we shall make every reasonable effort to transmit notification of the incident promptly to the police, fire or other authorities and the persons whose names and telephone numbers are provided to us. No more than one call to the provided contact list shall be required and any form of notification provided for herein, including leaving a message on an answering machine, shall be deemed reasonable compliance with our obligations. We do not notify police, fire or responding personnel in the event that emergency personnel is not required to be dispatched. Under no circumstances are we or our sub-contractors responsible for signals which do not reach us due to any reason whatsoever.

28.2 We may deactivate part or all of the Monitored Equipment causing false alarms and notify you that part or all of the Monitored Equipment will remain deactivated until the necessary maintenance has been carried out. We will not be liable for any loss occurring while part or all of the Monitored Equipment is deactivated for maintenance.

28.3 We will not be required to render service to the you if the failure to render such service is due to power failure or interruption malfunctions of telephone lines, telephone equipment or communication networks or an event of Force Majeure as described in Condition 4, above or any other causes beyond the control of us or non -payment by you. 29 Termination

29.1 On termination of the Monitoring Period for any reason we will invoice you for the monitoring Fees up to the date of termination.

29.2 If we terminate the Monitoring Period in accordance with condition 25.2 prior to the end of the Minimum Monitoring Period we shall be entitled to invoice you, without prejudice to any other rights or remedies, for a sum equal to the whole of the Monitoring Fees that would (but for the termination) have been payable if the Contract had continued from the termination date to the end of the Minimum Monitoring Period.

Part 4: Data Plan
30 Interpretation

30.1 In this part of these Terms and Conditions the following terms have the following meanings unless the context otherwise requi res:
‘Data Plan Fee’ the fee for the Data Plan specified in the Proposal (as varied from time to time in accordance with Condition 32.5);
Proposal for: City of Stanton (CA) Page 17 of 19
‘Data Plan Period’ the period specified in the Proposal from the Commencement Date; ‘Data Plan Equipment’ the Standard Package and Ancillary Items specified in the Proposal including any replacement equipment we supply in accordance with the terms of the Contract. ‘Commencement Date’ the date on which the connections become live; ‘Number of Connections’ the number of connections included in the Data Plan as specified in the Proposal; ‘Lease’ the Lease for the Rented Equipment specified in the Proposal. 31 Data Plan

31.1 We will arrange the provision of the Data Plan with a suitable network provider.

31.2 The Data Plan includes:
(a) connectivity for the Number of Connections as provided by the network provider in relation to the Data Plan Equipment identified in the Proposal; and
(b) the provision of a SIM card (provided by the relevant network provider) for each connection.

31.3 We will advise you on request whether or not there is network coverage at any particular location where you would like to use the Data Plan. We have no control over the operation of the telephone network to which it is connected or the security of information transmitted and accordingly cannot be responsible for any failures of the telephone network or security breaches.

31.4 If you do not use the Monitoring Service and the SIM card is not in working order when delivered or subsequently breaks down:
(a) You shall notify us immediately; and
(b) we will notify the network provider as soon as possible after you notify us; and (c) our only liability to you in relation to the SIM card will be to notify the Network Provider of any problems you encounter in relation to that SIM card which you notify to us.

31.5 If you use the Monitoring Service and the SIM card is not in working order when delivered or subsequently breaks down we wil l repair or replace the SIM card as soon as possible after we become aware of the problem.

31.6 Where an IP address is provided as part of the Data Plan, you acknowledge and agree that you are not entitled to continued us e of the IP address associated after the termination of the Data Plan Period and that the IP address will be recovered by the network provider at the end of the Data Plan Period.
32 Data Plan Fee

32.1 The cost of the Data Plan shall be the Data Plan Fee (unless expressly stated in the Proposal that the cost of the Data Plan is included in the Lease for the Rental Equipment).

32.2 We will invoice you for the Data Plan Fee for Rental Equipment at the same time we invoice for the Lease during the Data Plan Period, unless stated otherwise in the Proposal. We will invoice you for the Data Plan Fee for purchased Equipment at the time or times stated in the Proposal.

32.3 If you exceed the usage allowance as specified in the Data Plan then overage will be charged at $30.00 for every 5 GB over th e agreed monthly plan

32.4 If the Data Plan Fee is in arrears we may suspend the provision of the Data Plan until the arrears are cleared without affecting your obligation to pay the Data Plan Fee for the whole of the Data Plan Period.

32.5 We may increase the Data Plan Fee at any time or times during the Data Plan Period by up to the same percentage as any increase in the charges to us by the network provider without affecting the continuation of the Contract. Any such increase will take effect 30 days after we notify you of the change. We will invoice you for the increase in the Data Plan Fee from the effective date of such increase to the end of the Data Plan Period.
33 Use of the Data Plan

33.1 You must only use the Data Plan for connectivity between a monitoring station and the Data Plan Equipment; or any other WCCTV viewing platform designated by us.

33.2 If you move the Rented Equipment or the Sold Equipment to a location where we have not confirmed that there is network coverage then the Data Plan may not work fully or at all and we shall have no liability therefor.

33.3 Risk in the SIM card and its use as provided to you as part of the Data Plan shall pass to you on delivery.

Part 5: Installation Service (if applicable)
34 Interpretation

34.1 In this part of these Conditions of Business the following terms have the following meanings unless the context otherwise req uires:
‘Commencement Date’ the date on which the Equipment is delivered to site; ‘Installation Charges’ the price for the Installation Service specified in the Proposal; ‘Installed Equipment’ the Standard Packages and Ancillary Items specified in the Proposal; ‘Site’ the delivery address specified on the Acceptance Form.

Proposal for: City of Stanton (CA) Page 18 of 19
35 Installation Service

35.1 We will install the Installed Equipment in accordance with these Conditions.

35.2 The Installed Equipment will be installed as soon as practicable on or after the Commencement Date at the Site.

35.3 Installation will be complete when the Installed Equipment has been commissioned by WCCTV engineers and all is operating satisfactorily in accordance with the specification in the Proposal.

35.4 The Installation Service does not include:
(a) building works at the Site;
(b) alterations to the Site;
(c) arranging power to be supplied to the Installed Equipment unless stated otherwise in the Proposal.

35.5 We will reinstall Equipment at the same Site or a different site at additional cost. 36 Installation Charges

36.1 The cost of the Installation Service shall be the Installation Charges.

36.2 We will invoice you for the Installation Charges after all the Installed Equipment has been installed. 37 Your Obligations

37.1 You must notify us promptly of any changes to the Site affecting installation of the Installed Equipment between the date of the Proposal and the Commencement Date.

37.2 You will provide:
(a) a readily accessible power supply for each system included in the Installed Equipment (apart from self-powering systems); (b) all requisite materials, facilities, access and suitable working conditions and any other requirements stated in the Proposal to enable the Installation Service to be carried out safely and expeditiously.

37.3 If we are unable to install the Installed Equipment because of any breach by you of these Conditions (a) postpone the performance of the Installation Service; and (b) invoice you for the cost of the site visit and any waiting time.

37.4 If we are unable to install the Installed Equipment within 30 days of the Commencement Date because of any breach by you of these Conditions we
(a) cancel our obligation to install the Installed Equipment; and (b) invoice you, without prejudice to any other rights or remedies, for a sum equal to the whole of the Installation Charges.

Part 6: Maintenance Service (if applicable)
38 Interpretation

38.1 In this part of these Conditions of Business the following terms have the following meanings unless the context otherwise req uires:
‘Maintenance
Commencement Date’
the date specified in the Proposal for the Commencement Date of the Maintenance Period;
‘Fault’ any failure or malfunction of the Maintenance Equipment; ‘Maintenance Equipment’ the Standard Packages and Ancillary Items specified in the Proposal including any replacement equipment we supply in accordance with the terms of the Contract; ‘Maintenance Price’ the price for the Maintenance Service specified in the Proposal; ‘Maintenance Period’ the period specified in the Proposal as the maintenance period; ‘Site’ the delivery address specified on the Acceptance Form. 39 Maintenance Service

39.1 During the Maintenance Period we will provide the Maintenance Service in accordance with these Conditions.

39.2 If you do not use the Monitoring Service and the Maintenance Equipment breaks down during the Maintenance Period:
(a) you shall notify us immediately; and
(b) we will repair or replace the Maintenance Equipment as soon as may be commercially reasonable after you notify us; (c) replace the power source for any self-powering systems included in the Maintenance Equipment; and (d) we shall be under no liability for any defaults or errors caused by faults in the Maintenance Equipment until 7 days have pas sed since we were notified of the Fault by you or your monitoring service, unless otherwise stated in the Proposal

39.3 If you do use the Monitoring Service and the Maintenance Equipment breaks down during the Maintenance Period:
(a) we will repair or replace the Maintenance Equipment as soon as may be commercially reasonable after we become aware of the problem;
(b) replace the power source for any self-powering systems included in the Maintenance Equipment; and (c) we shall be under no liability for any defaults or errors caused by faults in the Maintenance Equipment until 7 days have pas sed since we became aware of the Fault, unless otherwise stated in the Proposal Proposal for: City of Stanton (CA) Page 19 of 19

39.4 The Maintenance Service does not include damage to the Maintenance Equipment caused by anything apart from normal use including:
(a) damage by third parties;
(b) moving the Maintenance Equipment;
(c) attempted maintenance by anyone other than our employees or representatives. 40 Maintenance Period

40.1 The Maintenance Period is the period from the Commencement Date until the last day of the Maintenance Period.

40.2 If you commit a material breach of the Contract, such as, but not limited to, using the Maintenance Equipment in an improper manner and in contravention of the instructions, then we shall be entitled to terminate the Maintenance Period forthwith by written notice from us to you.
41 Maintenance Price

41.1 The cost of the Maintenance Service shall be the Maintenance Price (unless expressly stated in the Proposal that the cost of the Maintenance Service is included in the Lease for the Rental Equipment).

41.2 We will invoice you for the Maintenance Price for the Rented Equipment at the same time we invoice for the Lease during the Maintenance Period, unless stated otherwise in the Proposal.

41.3 If the Maintenance Price is not paid in accordance with the Contract we may suspend the provision of the Maintenance Service until the arrears are cleared without affecting your obligation to pay the Maintenance Price. 42 Your Obligations

42.1 You will provide all requisite materials, facilities, access and suitable working conditions to enable the Maintenance Servic e to be carried out safely and expeditiously.

42.2 If we find that Maintenance Equipment reported as faulty is in working order or you do not comply with Condition 42.1 then we shall be entitled to invoice you for the cost of the site visit. 43 Our Obligations

43.1 We may carry out repairs remotely if possible.

43.2 We will provide a Proposal for any Faults not covered by or excluded from the Maintenance Service and if you accept the quote we will carry out the repairs and invoice you for the cost on completion of the repairs.

43.3 Any repairs or other maintenance work we carry out will be performed in a good and workmanlike manner using goods and materials of a reasonable quality.

43.4 If we cannot repair the Maintenance Equipment then we will replace at our own cost unless the damage to the Maintenance Equip ment has been incurred as a result of miss use or if you haven’t fulfilled your obligations as clearly stipulated in this agreemen t. 44 Termination

44.1 If we terminate the maintenance period in accordance with condition 40.2 prior to the end of the Maintenance Period we shall be entitled to terminate without prejudice to any other rights or remedies, and to be paid and retain the whole of the Maintenance Price. 1 CITY OF STANTON

REPORT TO THE CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: June 25, 2024
SUBJECT: PUBLIC HEARING RELATIVE TO PLACING THE ANNUAL SEWER

SERVICE CHARGE FOR SEWER SERVICES ON THE PROPERTY TAX
ROLL FOR FISCAL YEAR 2024/25
REPORT IN BRIEF:

On August 8, 2017, the City held a noticed public hearing in compliance with Proposition 218 and adopted the Annual Sewer Service Charges for Fiscal Years 2017/18 through 2022/23 with Ordinance No. 1068. The approved rates include a 3.5% increase annually for Fiscal Years 2018/19 through 2021/22. A new sewer service rate study has been on hold pending the completion of the City’s Sewer Master Plan Update project. Therefore, staff is recommending no change to the Annual Sewer Service Charge collected for Fiscal Year 2024/25. The purpose of this noticed public hearing is to confirm the report prepared by the City’s consultant, Harris & Associates, and to seek City Council approval to request the Orange County Auditor-Controller place the Annual Service Charge on the property tax roll for Fiscal Year 2024/25. The Sewer Service Charge Report (“Report”) prepared by the Consultant identifies each parcel subject to the Annual Sewer Service Charge for Fiscal Year 2024/25 (Exhibit A of Attachment A).

RECOMMENDED ACTION:

1. City Council find that this item is not subject to California Environmental Quality Act (“CEQA”) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378(b)(4) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly, or indirectly); and

2. Conduct a public hearing concerning the placement of the Annual Sewer Service Charge on the property tax roll for Fiscal Year 2024/25; and

3. Adopt Resolution No. 2024-25, directing the Orange County Auditor-Controller to place the Annual Sewer Service Charge on the property tax roll for Fiscal Year 2024/25, entitled:

Item: 10A
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2 “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON,

CALIFORNIA, ESTABLISHING RATES FOR THE ANNUAL SEWER

SERVICE CHARGE FOR SEWER SERVICES FOR FISCAL YEAR
2024/25”.

BACKGROUND:

The City currently operates and maintains a sewer collection system for over 40,000 connections. The network of sanitary sewers is comprised of 55.4 miles of mains with approximately 550 manholes and 5,000 sewer laterals. The City charges fees to operate the system by placing an Annual Sewer Charge on the property tax roll. The activity for the sewer system is recorded in the City’s Sewer Maintenance Enterprise Fund (#501) and Sewer Capital Improvement Enterprise Fund (#502).

ANALYSIS/JUSTIFICATION:

In 2017, the City contracted with Harris & Associates to review and revise the rate structure for the City’s Annual Sewer Service Charge for the operation, maintenance, and capital improvement of the City’s sewer system. On August 8, 2017, the City Council adopted Ordinance No. 1068, which approved the five-year rate structure presented in the table below:

Residential Land Uses
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Detached Single Family Residential $62.96 $65.16 $67.44 $69.80 $72.25 MFR/Condo $50.37 $52.13 $53.96 $55.84 $57.80
Mobile Home/MHP (Park) $31.48 $32.58 $33.72 $34.90 $36.12 A new multi-year sewer rate study project has been on hold pending the completion of the Sewer Master Plan Update by the Public Works Department. The Sewer Master Plan provides the capital project funding needed to support the City’s sewer system and is integral to the determination of the annual sewer service charge that needs to be collected in future fiscal years. With the finalization of the Sewer Master Plan project expected this summer, the City is planning to conduct a multi-year sewer rate study during Fiscal Year 2024/25.

In addition, Ordinance No. 1068 approved the methodology for charging the City’s Annual Sewer Service Charge to non-residential properties based on the estimated amount of wastewater discharged into the City’s sewer system based on each parcel’s land use and building area. (This is the same methodology used by the Orange County Sanitation District.) The Annual Sewer Service Charge for non-residential parcels is calculated by multiplying the estimated waste discharge as a percentage of a singlefamily residence by the single-family residential rate ($72.25) per 1,000 square feet. A list of the percentages used by property use classification that was approved with Ordinance No. 1068 is included as Attachment B for reference. 3 The Health and Safety Code (commencing with Section 5473) provides procedures the City must follow annually in order to place the Annual Sewer Service Charge on the property tax roll. As such, the City is required to prepare a report that computes the Annual Sewer Service Charge for each parcel using the rates and methodology in Ordinance No. 1068. The report is required to be made available to the public and approved by the City Council at a noticed public hearing.

FISCAL IMPACT:

The revenue for the Annual Sewer Service Charge is recorded in the City’s Sewer Maintenance Enterprise Fund (#501). The estimated revenue of approximately $940,700 is included in the Fund’s Fiscal Year 2024/25 Adopted Budget.

ENVIRONMENTAL IMPACT:

None.

LEGAL REVIEW:

None.

PUBLIC NOTIFICATION:

Notification of this public hearing was published in The Orange County Register once a week for two successive weeks with five days in between in accordance with Health and Safety Code Section 5473.1, which refers to Government Code Section 6066 on June 11, 2024, and June 17, 2024.

STRATEGIC PLAN OBJECTIVE ADDRESSED:

Obj. No. 4: Ensure fiscal stability and efficiency in governance.

Prepared by: Michelle Bannigan, Finance Director
Public Notification Reviewed by: Patricia A. Vazquez, City Clerk Approved by: Hannah Shin-Heydorn, City Manager
Attachments:

A. Resolution No. 2024-25
B. Engineer’s Report
RESOLUTION NO. 2024-25

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RESOLUTION NO. 2024-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON,

CALIFORNIA, ESTABLISHING RATES FOR THE ANNUAL SEWER SERVICE CHARGE FOR SEWER SERVICES FOR FISCAL YEAR 2024/25
WHEREAS, the City of Stanton (“City”) is the successor agency of the Stanton County Water District under Reorganization No. 88; and
WHEREAS, the City provides sewer services to customers within the City’s service area, and charges a sewer service charge (“the Annual Sewer Service Charge”) to operate the City’s sewer system; and
WHEREAS, the City Council of the City of Stanton has elected to annually collect the Sewer Service Charges on the property tax roll pursuant to California Health and Safety Code Section 5473; and
WHEREAS, on August 8, 2017, the City held a noticed public hearing in compliance with Article XIII D, Section 6 of the California Constitution (Proposition 218) for the purpose of considering the Annual Sewer Service Charge for Fiscal Years 2017/18 through Fiscal Year 2021/22; and
WHEREAS, the City did not receive protests from a majority of property owners or customers of records, and adopted the Annual Sewer Service Charge for Fiscal Years 2017/18 through Fiscal Year 2021/22 after closing the public hearing; and WHEREAS, the City now wishes to collect the Annual Sewer Service Charge on the property tax roll for Fiscal Year 2024/25; and
WHEREAS, the City has caused to be prepared a Sewer Service Charge Report (“the Report”) containing a description of each parcel for real property subject to the Annual Sewer Service Charge and the amount of the Annual Service Charge to be imposed on each such parcel for Fiscal Year 2024/25 (which is the same as the amount collected for Fiscal Year 2021/22), computed in conformity with the rates prescribed in City Ordinance No. 1068, which report is filed with the City Clerk, available for public inspection, and incorporated herein by reference as Exhibit A; and WHEREAS, a public hearing was conducted and duly opened and held by the City Council at the time and place for the hearing; and
WHEREAS, on June 25, 2024, following the publication of notice as required by law, the City Council held a full and fair public hearing with respect to the Report, and at such hearing the City Council heard and considered all protest and objections to the Report; and

ATTACHMENT A

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RESOLUTION NO. 2024-25

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WHEREAS, the City Council desires to approve the Report and to submit the Annual Sewer Service Charge described herein to the County of Orange Tax Collector for collection on the Fiscal Year 2024/25 property tax roll; and WHEREAS, this Resolution shall supersede all other previous resolutions and ordinances that may conflict with, or be contrary to, this Resolution with respect to the rates for sewer service fees described more particularly herein.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF STANTON, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1: The foregoing recitals are true and correct and the City Council so finds and determines. All protests and objections are hereby overruled by the affirmative vote of the members of the City Council voting in favor of the adoption of this Resolution.

SECTION 2: The Annual Sewer Service Charge for Fiscal Year 2024/25 established by this Resolution is exempt from CEQA review under Public Resources Code Section 21080(b)(8) and State CEQA Guidelines Section 15273 because the sewer service fees are necessary and reasonable to fund the administration, operation, maintenance, and improvements of the City’s sewer system and will not result in the expansion of the sewer system. The documents and materials that constitute the record of proceedings on which these findings have been based are located at 7800 Katella Avenue, Stanton, California 90680. The custodian of these records is the City Clerk.

SECTION 3: RATES FOR SEWER SERVICE CHARGES

3.1 The City Council has been presented with data showing the estimated reasonable costs of providing sewer service and data showing the revenue sources available to recover the costs of providing sewer service.

3.2 The City Council reviewed the Annual Sewer Service Charge for Fiscal Year 2024/25 during the City Council meeting held on June 25, 2024.

3.3 The City of Stanton hereby imposes and levies no increase in the Annual Sewer Service Charge for each sanitation unit within the City of Stanton that was previously approved in Ordinance No. 1068 until such time as the sewer charges are otherwise revised by a subsequent ordinance of the City Council.

SECTION 4: The Sewer Service Charge Report for Fiscal Year 2024/25 is attached as Exhibit A and on file with the City Clerk, is hereby confirmed.

SECTION 5: Passage of this Resolution shall constitute a levy of an annual sewer service charge on each parcel connected to the City’s sanitary sewer system until such time as the rates for the sewer charge are otherwise revised by a subsequent resolution of the City Council.

ATTACHMENT A

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RESOLUTION NO. 2024-25

Page 3 of 4 ends

SECTION 6: Pursuant to the authority of California Health and Safety Code Section 5473, the City Clerk shall file the Sewer Service Charge Report for Fiscal Year 2024/25 (Exhibit A) with the County of Orange Auditor-Controller.

SECTION 7: In the event the City cannot, or does not complete the actions required to collect the Annual Sewer Service Charge against a parcel for a fiscal year on the property tax roll, the City may collect such sewer charge for that year with respect to that parcel by mailing a bill to the owner of the parcel. Any Annual Sewer Service Charge billed in this manner shall be due and payable upon presentation, but no earlier than December 1 of the fiscal year paid within thirty (30) days of the due date, then on the first day of each calendar month thereafter a late fee of two percent (2%) of the delinquent amount shall be added and become due. If any such Annual Sewer Service Charge remains outstanding at the time the Report is prepared for a subsequent fiscal year, the delinquent Annual Sewer Service Charge (and accrued late fees) may be include on such Report and collected on the property tax roll along with the Annual Sewer Service Charge for that fiscal year.

SECTION 8: If any section, subsection, subdivision, sentence, clause, or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional or invalid, ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof.

The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.

SECTION 9: The City Clerk shall certify as to the adoption of this Resolution.

ADOPTED, SIGNED AND APPROVED this 25th day of June 2024.

DAVID J. SHAWVER, MAYOR
APPROVED AS TO FORM:

HONGDAO NGUYEN, CITY ATTORNEY

ATTACHMENT A

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RESOLUTION NO. 2024-25

Page 4 of 4 ends

ATTEST:

I, Patricia A. Vazquez, City Clerk of the City of Stanton, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2024-25 has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the Stanton City Council, held on June 25, 2024, and that the same was adopted, signed, and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

PATRICIA A. VAZQUEZ, CITY CLERK

ATTACHMENT A

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CITY OF STANTON

PRELIMINARY CHARGE ROLL

SEWER SERVICE CHARGE
FISCAL YEAR 2024-25

ORANGE COUNTY, CALIFORNIA
June 10, 2024

PREPARED BY
101 Progress, Suite 250
Irvine, CA 92618
www.weareharris.com

EXHIBIT A

Page 1 of 167 ends

Click here to return to the agenda.

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 1 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-221-11 SFR 1 1.00 $72.25
079-221-12 SFR 1 1.00 $72.25
079-221-13 MHP 90 45.00 $3,251.25
079-221-15 C/I 023 2,176 $29.62 $72.25
079-231-06 MFR 8 6.40 $462.40
079-231-07 MFR 6 4.80 $346.80
079-231-08 SFR 1 1.00 $72.25
079-231-10 SFR 1 1.00 $72.25
079-231-13 SFR 1 1.00 $72.25
079-231-14 C/I 024 1,822 $29.62 $72.25
079-231-15 C/I 023 1,540 $29.62 $72.25
079-231-18 MFR 8 6.40 $462.40
079-231-19 MFR 5 4.00 $289.00
079-231-20 MFR 4 3.20 $231.20
079-231-21 MFR 4 3.20 $231.20
079-231-22 MFR 4 3.20 $231.20
079-231-23 MFR 4 3.20 $231.20
079-231-24 MFR 10 8.00 $578.00
079-231-25 MFR 4 3.20 $231.20
079-232-04 MFR 8 6.40 $462.40
079-232-05 MFR 11 8.80 $635.80
079-232-09 MFR 9 7.20 $520.20
079-232-10 MFR 20 16.00 $1,156.00
079-232-13 SFR 1 1.00 $72.25
079-232-14 SFR 1 1.00 $72.25
079-232-18 MFR 10 8.00 $578.00
079-232-21 C/I 056 10,962 $50.58 $554.46
079-232-22 C/I 024 1,434 $29.62 $72.25
079-232-23 MFR 8 6.40 $462.40
079-232-24 SFR 1 1.00 $72.25
079-232-25 SFR 1 1.00 $72.25
079-232-27 SFR 1 1.00 $72.25
079-232-28 SFR 1 1.00 $72.25
079-232-29 MFR 3 2.40 $173.40
079-232-30 MFR 3 2.40 $173.40
079-232-31 MFR 3 2.40 $173.40
079-232-32 MFR 24 19.20 $1,387.20
079-232-33 MFR 12 9.60 $693.60
079-232-34 MFR 18 14.40 $1,040.40
079-232-37 C/I 024 1,851 $29.62 $72.25
079-233-01 MFR 3 2.40 $173.40
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 2 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 2 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-233-02 MFR 3 2.40 $173.40
079-233-03 MFR 3 2.40 $173.40
079-233-04 MFR 3 2.40 $173.40
079-233-05 MFR 3 2.40 $173.40
079-233-06 MFR 3 2.40 $173.40
079-241-02 MFR 6 4.80 $346.80
079-241-03 MFR 2 1.60 $115.60
079-241-04 MFR 8 6.40 $462.40
079-241-05 SFR 1 1.00 $72.25
079-241-06 MFR 15 12.00 $867.00
079-241-07 MFR 6 4.80 $346.80
079-241-18 C/I 048 3,720 $109.10 $405.85
079-241-24 MFR 23 18.40 $1,329.40
079-241-25 MFR 23 18.40 $1,329.40
079-241-45 MFR 12 9.60 $693.60
079-241-48 C/I 089 19,943 $100.43 $2,002.88
079-312-13 SFR 1 1.00 $72.25
079-312-15 MFR 6 4.80 $346.80
079-312-50 SFR 1 1.00 $72.25
079-312-51 SFR 1 1.00 $72.25
079-312-52 SFR 1 1.00 $72.25
079-312-53 SFR 1 1.00 $72.25
079-312-54 SFR 1 1.00 $72.25
079-312-55 SFR 1 1.00 $72.25
079-312-56 MFR 4 3.20 $231.20
079-312-57 SFR 1 1.00 $72.25
079-312-58 MFR 4 3.20 $231.20
079-312-59 MFR 4 3.20 $231.20
079-312-60 MFR 18 14.40 $1,040.40
079-312-61 MFR 5 4.00 $289.00
079-312-64 MFR 4 3.20 $231.20
079-312-65 MFR 4 3.20 $231.20
079-312-66 MFR 2 1.60 $115.60
079-312-67 SFR 1 1.00 $72.25
079-312-68 SFR 1 1.00 $72.25
079-312-69 SFR 1 1.00 $72.25
079-312-70 SFR 1 1.00 $72.25
079-312-71 SFR 1 1.00 $72.25
079-312-72 SFR 1 1.00 $72.25
079-312-73 SFR 1 1.00 $72.25
079-312-74 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 3 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 3 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-312-75 SFR 1 1.00 $72.25
079-312-76 SFR 1 1.00 $72.25
079-313-01 MFR 12 9.60 $693.60
079-313-02 SFR 1 1.00 $72.25
079-313-03 SFR 1 1.00 $72.25
079-313-04 SFR 1 1.00 $72.25
079-313-06 SFR 1 1.00 $72.25
079-313-08 MFR 2 1.60 $115.60
079-313-09 SFR 1 1.00 $72.25
079-313-10 SFR 1 1.00 $72.25
079-313-11 SFR 1 1.00 $72.25
079-313-12 SFR 1 1.00 $72.25
079-313-13 SFR 1 1.00 $72.25
079-313-14 SFR 1 1.00 $72.25
079-313-16 MFR 10 8.00 $578.00
079-313-18 SFR 1 1.00 $72.25
079-313-19 MFR 2 1.60 $115.60
079-313-21 MFR 2 1.60 $115.60
079-313-22 MFR 4 3.20 $231.20
079-313-23 MFR 4 3.20 $231.20
079-313-24 MFR 10 8.00 $578.00
079-313-25 MFR 5 4.00 $289.00
079-313-26 MFR 2 1.60 $115.60
079-314-01 C/I 088 6,400 $38.29 $245.06
079-314-05 MFR 10 8.00 $578.00
079-314-07 MFR 15 12.00 $867.00
079-314-08 MFR 21 16.80 $1,213.80
079-314-16 SFR 1 1.00 $72.25
079-320-20 GOV 039 17,304 $29.62 $512.54
079-320-25 MHP 165 82.50 $5,960.63
079-320-26 MFR 76 60.80 $4,392.80
079-320-27 C/I 090 12,928 $163.29 $2,111.01
079-331-05 C/I 088 10,500 $38.29 $402.05
079-331-06 C/I 096 6,500 $16.62 $108.03
079-331-08 C/I 096 3,000 $16.62 $72.25
079-331-15 C/I 065 3,284 $29.62 $97.27
079-331-26 MFR 3 2.40 $173.40
079-331-27 MFR 3 2.40 $173.40
079-331-28 MFR 4 3.20 $231.20
079-331-29 MFR 2 1.60 $115.60
079-331-30 MFR 2 1.60 $115.60
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 4 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 4 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-331-31 SFR 1 1.00 $72.25
079-331-33 C/I 076 2,420 $216.75 $524.54
079-332-01 C/I 096 4,500 $16.62 $74.79
079-332-02 C/I 023 5,165 $29.62 $152.99
079-332-05 C/I 023 3,004 $29.62 $88.98
079-332-09 C/I 0 $72.25
079-332-10 C/I 088 7,964 $38.29 $304.94
079-332-11 C/I 107 5,500 $36.13 $198.72
079-332-13 C/I 096 7,500 $16.62 $124.65
079-332-14 C/I 096 5,250 $16.62 $87.26
079-332-17 C/I 110 13,080 $12.28 $160.62
079-333-01 SFR 1 1.00 $72.25
079-333-02 SFR 1 1.00 $72.25
079-333-03 SFR 1 1.00 $72.25
079-333-07 GOV 118 9,780 $59.25 $579.47
079-333-10 SFR 1 1.00 $72.25
079-333-14 SFR 1 1.00 $72.25
079-333-16 GOV 118 1,482 $59.25 $87.81
079-333-17 GOV 118 1,777 $59.25 $105.29
079-333-18 C/I 111 6,753 $12.28 $82.93
079-333-19 C/I 022 4,656 $29.62 $137.91
079-333-20 SFR 1 1.00 $72.25
079-334-02 SFR 1 1.00 $72.25
079-334-04 SFR 1 1.00 $72.25
079-334-05 SFR 1 1.00 $72.25
079-334-06 SFR 1 1.00 $72.25
079-334-07 C/I 033 5,044 $14.45 $72.89
079-334-08 SFR 1 1.00 $72.25
079-334-09 MFR 5 4.00 $289.00
079-334-10 MFR 3 2.40 $173.40
079-334-11 MFR 5 4.00 $289.00
079-334-12 SFR 1 1.00 $72.25
079-334-13 SFR 1 1.00 $72.25
079-334-17 SFR 1 1.00 $72.25
079-334-18 SFR 1 1.00 $72.25
079-334-19 GOV 118 808 $59.25 $72.25
079-334-20 SFR 1 1.00 $72.25
079-334-21 SFR 1 1.00 $72.25
079-334-22 SFR 1 1.00 $72.25
079-334-23 SFR 1 1.00 $72.25
079-334-24 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 5 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 5 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-334-25 SFR 1 1.00 $72.25
079-341-03 SFR 1 1.00 $72.25
079-341-04 SFR 1 1.00 $72.25
079-341-05 C/I 097 4,300 $16.62 $72.25
079-341-11 SFR 1 1.00 $72.25
079-341-13 SFR 1 1.00 $72.25
079-341-14 SFR 1 1.00 $72.25
079-341-15 SFR 1 1.00 $72.25
079-342-01 C/I 089 2,140 $100.43 $214.92
079-342-04 C/I 0 $72.25
079-342-08 SFR 1 1.00 $72.25
079-342-09 SFR 1 1.00 $72.25
079-342-10 SFR 1 1.00 $72.25
079-342-12 SFR 1 1.00 $72.25
079-342-13 SFR 1 1.00 $72.25
079-342-15 C/I 033 1,378 $14.45 $72.25
079-342-16 C/I 050 2,058 $89.59 $184.38
079-343-05 C/I 076 1,064 $216.75 $230.62
079-343-06 SFR 1 1.00 $72.25
079-343-07 SFR 1 1.00 $72.25
079-343-08 SFR 1 1.00 $72.25
079-343-12 C/I 086 1,647 $29.62 $72.25
079-343-15 MFR 2 1.60 $115.60
079-343-16 SFR 1 1.00 $72.25
079-344-01 SFR 1 1.00 $72.25
079-344-02 SFR 1 1.00 $72.25
079-344-06 SFR 1 1.00 $72.25
079-344-07 SFR 1 1.00 $72.25
079-344-09 SFR 1 1.00 $72.25
079-344-10 SFR 1 1.00 $72.25
079-344-11 SFR 1 1.00 $72.25
079-344-12 SFR 1 1.00 $72.25
079-345-04 SFR 1 1.00 $72.25
079-345-05 MFR 2 1.60 $115.60
079-345-06 SFR 1 1.00 $72.25
079-345-07 SFR 1 1.00 $72.25
079-345-08 SFR 1 1.00 $72.25
079-345-12 SFR 1 1.00 $72.25
079-345-13 SFR 1 1.00 $72.25
079-345-14 SFR 1 1.00 $72.25
079-345-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 6 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 6 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-345-16 SFR 1 1.00 $72.25
079-346-01 SFR 1 1.00 $72.25
079-346-02 SFR 1 1.00 $72.25
079-346-03 SFR 1 1.00 $72.25
079-346-04 SFR 1 1.00 $72.25
079-346-05 SFR 1 1.00 $72.25
079-346-06 SFR 1 1.00 $72.25
079-346-07 SFR 1 1.00 $72.25
079-346-09 SFR 1 1.00 $72.25
079-346-10 SFR 1 1.00 $72.25
079-346-11 SFR 1 1.00 $72.25
079-351-01 SFR 1 1.00 $72.25
079-351-02 SFR 1 1.00 $72.25
079-351-05 SFR 1 1.00 $72.25
079-351-09 SFR 1 1.00 $72.25
079-351-12 SFR 1 1.00 $72.25
079-351-13 SFR 1 1.00 $72.25
079-351-14 SFR 1 1.00 $72.25
079-351-15 SFR 1 1.00 $72.25
079-351-16 SFR 1 1.00 $72.25
079-352-01 SFR 1 1.00 $72.25
079-352-02 SFR 1 1.00 $72.25
079-352-03 SFR 1 1.00 $72.25
079-352-04 SFR 1 1.00 $72.25
079-352-05 SFR 1 1.00 $72.25
079-352-06 SFR 1 1.00 $72.25
079-352-07 SFR 1 1.00 $72.25
079-352-09 SFR 1 1.00 $72.25
079-352-10 SFR 1 1.00 $72.25
079-353-01 SFR 1 1.00 $72.25
079-353-02 SFR 1 1.00 $72.25
079-353-03 SFR 1 1.00 $72.25
079-353-04 SFR 1 1.00 $72.25
079-353-05 SFR 1 1.00 $72.25
079-353-06 SFR 1 1.00 $72.25
079-353-07 MFR 2 1.60 $115.60
079-353-08 SFR 1 1.00 $72.25
079-353-09 SFR 1 1.00 $72.25
079-353-10 SFR 1 1.00 $72.25
079-354-02 SFR 1 1.00 $72.25
079-354-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 7 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 7 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-354-07 SFR 1 1.00 $72.25
079-354-08 SFR 1 1.00 $72.25
079-354-09 SFR 1 1.00 $72.25
079-354-10 SFR 1 1.00 $72.25
079-355-01 SFR 1 1.00 $72.25
079-355-02 SFR 1 1.00 $72.25
079-355-03 SFR 1 1.00 $72.25
079-355-07 SFR 1 1.00 $72.25
079-355-09 SFR 1 1.00 $72.25
079-355-10 SFR 1 1.00 $72.25
079-355-13 C/I 065 3,000 $29.62 $88.86
079-355-14 C/I 089 3,400 $100.43 $341.46
079-356-01 SFR 1 1.00 $72.25
079-356-02 SFR 1 1.00 $72.25
079-356-03 SFR 1 1.00 $72.25
079-356-04 SFR 1 1.00 $72.25
079-356-05 SFR 1 1.00 $72.25
079-356-06 MFR 2 1.60 $115.60
079-356-07 SFR 1 1.00 $72.25
079-356-08 SFR 1 1.00 $72.25
079-356-09 SFR 1 1.00 $72.25
079-356-10 SFR 1 1.00 $72.25
079-357-01 SFR 1 1.00 $72.25
079-357-02 SFR 1 1.00 $72.25
079-357-03 SFR 1 1.00 $72.25
079-357-04 SFR 1 1.00 $72.25
079-357-07 SFR 1 1.00 $72.25
079-357-08 SFR 1 1.00 $72.25
079-357-10 SFR 1 1.00 $72.25
079-357-11 SFR 1 1.00 $72.25
079-357-12 SFR 1 1.00 $72.25
079-357-15 SFR 1 1.00 $72.25
079-358-01 SFR 1 1.00 $72.25
079-358-02 SFR 1 1.00 $72.25
079-358-03 SFR 1 1.00 $72.25
079-358-04 SFR 1 1.00 $72.25
079-358-05 SFR 1 1.00 $72.25
079-358-06 SFR 1 1.00 $72.25
079-358-07 SFR 1 1.00 $72.25
079-358-08 SFR 1 1.00 $72.25
079-358-11 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 8 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 8 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-358-13 SFR 1 1.00 $72.25
079-361-03 SFR 1 1.00 $72.25
079-361-04 SFR 1 1.00 $72.25
079-361-05 SFR 1 1.00 $72.25
079-361-06 SFR 1 1.00 $72.25
079-361-07 SFR 1 1.00 $72.25
079-361-08 SFR 1 1.00 $72.25
079-361-10 SFR 1 1.00 $72.25
079-361-11 SFR 1 1.00 $72.25
079-361-13 SFR 1 1.00 $72.25
079-361-14 SFR 1 1.00 $72.25
079-361-22 SFR 1 1.00 $72.25
079-361-23 SFR 1 1.00 $72.25
079-361-24 SFR 1 1.00 $72.25
079-361-25 SFR 1 1.00 $72.25
079-361-26 SFR 1 1.00 $72.25
079-361-27 SFR 1 1.00 $72.25
079-361-28 SFR 1 1.00 $72.25
079-361-29 SFR 1 1.00 $72.25
079-361-30 SFR 1 1.00 $72.25
079-361-31 SFR 1 1.00 $72.25
079-361-32 SFR 1 1.00 $72.25
079-361-33 SFR 1 1.00 $72.25
079-361-34 SFR 1 1.00 $72.25
079-361-35 SFR 1 1.00 $72.25
079-361-36 SFR 1 1.00 $72.25
079-361-37 SFR 1 1.00 $72.25
079-361-38 SFR 1 1.00 $72.25
079-361-39 SFR 1 1.00 $72.25
079-361-40 SFR 1 1.00 $72.25
079-362-01 SFR 1 1.00 $72.25
079-362-02 SFR 1 1.00 $72.25
079-362-03 SFR 1 1.00 $72.25
079-362-06 SFR 1 1.00 $72.25
079-362-11 SFR 1 1.00 $72.25
079-362-12 SFR 1 1.00 $72.25
079-362-13 SFR 1 1.00 $72.25
079-362-16 SFR 1 1.00 $72.25
079-362-17 SFR 1 1.00 $72.25
079-362-20 SFR 1 1.00 $72.25
079-362-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 9 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 9 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-362-23 SFR 1 1.00 $72.25
079-362-24 SFR 1 1.00 $72.25
079-362-25 SFR 1 1.00 $72.25
079-362-26 SFR 1 1.00 $72.25
079-362-27 SFR 1 1.00 $72.25
079-362-28 C/I 090 2,968 $163.29 $484.64
079-362-29 SFR 1 1.00 $72.25
079-362-30 SFR 1 1.00 $72.25
079-362-31 C/I 089 2,968 $100.43 $298.08
079-363-02 SFR 1 1.00 $72.25
079-363-06 SFR 1 1.00 $72.25
079-363-07 SFR 1 1.00 $72.25
079-363-08 SFR 1 1.00 $72.25
079-363-09 SFR 1 1.00 $72.25
079-363-10 SFR 1 1.00 $72.25
079-363-11 SFR 1 1.00 $72.25
079-363-12 SFR 1 1.00 $72.25
079-363-17 SFR 1 1.00 $72.25
079-363-18 SFR 1 1.00 $72.25
079-363-19 SFR 1 1.00 $72.25
079-363-20 SFR 1 1.00 $72.25
079-363-22 SFR 1 1.00 $72.25
079-363-23 SFR 1 1.00 $72.25
079-363-24 SFR 1 1.00 $72.25
079-363-26 SFR 1 1.00 $72.25
079-371-05 MHP 5 2.50 $180.63
079-371-22 MHP 3 1.50 $108.38
079-371-24 MHP 94 47.00 $3,395.75
079-371-32 C/I 090 5,215 $163.29 $851.56
079-541-06 SFR 1 1.00 $72.25
079-541-07 SFR 1 1.00 $72.25
079-541-08 SFR 1 1.00 $72.25
079-541-09 SFR 1 1.00 $72.25
079-541-10 SFR 1 1.00 $72.25
079-541-11 SFR 1 1.00 $72.25
079-541-12 SFR 1 1.00 $72.25
079-541-13 SFR 1 1.00 $72.25
079-541-14 SFR 1 1.00 $72.25
079-541-15 SFR 1 1.00 $72.25
079-541-16 SFR 1 1.00 $72.25
079-541-17 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 10 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 10 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-541-23 SFR 1 1.00 $72.25
079-541-30 SFR 1 1.00 $72.25
079-541-31 SFR 1 1.00 $72.25
079-541-32 SFR 1 1.00 $72.25
079-541-33 SFR 1 1.00 $72.25
079-541-34 SFR 1 1.00 $72.25
079-541-35 SFR 1 1.00 $72.25
079-541-36 SFR 1 1.00 $72.25
079-541-37 SFR 1 1.00 $72.25
079-541-43 C/I 033 17,617 $14.45 $254.57
079-541-44 MFR 28 22.40 $1,618.40
079-541-45 MFR 4 3.20 $231.20
079-541-46 MFR 4 3.20 $231.20
079-541-47 MFR 4 3.20 $231.20
079-541-48 MFR 4 3.20 $231.20
079-541-49 MFR 4 3.20 $231.20
079-541-50 MFR 4 3.20 $231.20
079-541-51 MFR 4 3.20 $231.20
079-541-55 MFR 4 3.20 $231.20
079-542-01 SFR 1 1.00 $72.25
079-542-02 SFR 1 1.00 $72.25
079-542-03 SFR 1 1.00 $72.25
079-542-04 SFR 1 1.00 $72.25
079-542-05 SFR 1 1.00 $72.25
079-542-06 SFR 1 1.00 $72.25
079-542-07 SFR 1 1.00 $72.25
079-542-08 SFR 1 1.00 $72.25
079-542-09 SFR 1 1.00 $72.25
079-542-10 SFR 1 1.00 $72.25
079-542-11 SFR 1 1.00 $72.25
079-542-12 SFR 1 1.00 $72.25
079-542-13 SFR 1 1.00 $72.25
079-542-14 SFR 1 1.00 $72.25
079-542-16 SFR 1 1.00 $72.25
079-542-17 SFR 1 1.00 $72.25
079-542-18 SFR 1 1.00 $72.25
079-542-19 SFR 1 1.00 $72.25
079-542-20 MFR 4 3.20 $231.20
079-542-21 MFR 4 3.20 $231.20
079-543-02 SFR 1 1.00 $72.25
079-543-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 11 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 11 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-543-05 C/I 086 1,624 $29.62 $72.25
079-543-07 C/I 076 3,470 $216.75 $752.12
079-543-08 MFR 3 2.40 $173.40
079-551-01 SFR 1 1.00 $72.25
079-551-02 SFR 1 1.00 $72.25
079-551-03 SFR 1 1.00 $72.25
079-551-04 SFR 1 1.00 $72.25
079-551-05 SFR 1 1.00 $72.25
079-551-06 SFR 1 1.00 $72.25
079-551-07 SFR 1 1.00 $72.25
079-551-08 SFR 1 1.00 $72.25
079-551-09 SFR 1 1.00 $72.25
079-551-10 SFR 1 1.00 $72.25
079-551-11 SFR 1 1.00 $72.25
079-551-12 SFR 1 1.00 $72.25
079-551-13 SFR 1 1.00 $72.25
079-551-14 SFR 1 1.00 $72.25
079-551-15 SFR 1 1.00 $72.25
079-551-16 SFR 1 1.00 $72.25
079-551-18 SFR 1 1.00 $72.25
079-551-19 SFR 1 1.00 $72.25
079-551-20 SFR 1 1.00 $72.25
079-551-21 SFR 1 1.00 $72.25
079-551-22 SFR 1 1.00 $72.25
079-551-23 SFR 1 1.00 $72.25
079-551-24 SFR 1 1.00 $72.25
079-551-25 SFR 1 1.00 $72.25
079-551-26 SFR 1 1.00 $72.25
079-551-27 SFR 1 1.00 $72.25
079-551-28 SFR 1 1.00 $72.25
079-551-29 SFR 1 1.00 $72.25
079-551-30 SFR 1 1.00 $72.25
079-551-31 SFR 1 1.00 $72.25
079-551-32 SFR 1 1.00 $72.25
079-551-33 SFR 1 1.00 $72.25
079-551-34 SFR 1 1.00 $72.25
079-551-36 C/I 050 3,079 $89.59 $275.85
079-551-37 C/I 089 13,741 $100.43 $1,380.01
079-552-01 SFR 1 1.00 $72.25
079-552-02 SFR 1 1.00 $72.25
079-552-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 12 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 12 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-552-04 SFR 1 1.00 $72.25
079-552-05 SFR 1 1.00 $72.25
079-552-06 SFR 1 1.00 $72.25
079-553-01 SFR 1 1.00 $72.25
079-553-02 SFR 1 1.00 $72.25
079-553-03 SFR 1 1.00 $72.25
079-553-04 SFR 1 1.00 $72.25
079-553-05 SFR 1 1.00 $72.25
079-553-06 SFR 1 1.00 $72.25
079-553-07 SFR 1 1.00 $72.25
079-553-08 SFR 1 1.00 $72.25
079-553-09 SFR 1 1.00 $72.25
079-553-10 SFR 1 1.00 $72.25
079-553-11 SFR 1 1.00 $72.25
079-553-12 SFR 1 1.00 $72.25
079-553-13 SFR 1 1.00 $72.25
079-553-14 SFR 1 1.00 $72.25
079-553-15 SFR 1 1.00 $72.25
079-553-16 SFR 1 1.00 $72.25
079-553-17 SFR 1 1.00 $72.25
079-553-18 SFR 1 1.00 $72.25
079-553-19 SFR 1 1.00 $72.25
079-553-20 SFR 1 1.00 $72.25
079-553-21 SFR 1 1.00 $72.25
079-553-22 SFR 1 1.00 $72.25
079-553-23 SFR 1 1.00 $72.25
079-553-24 SFR 1 1.00 $72.25
079-560-01 SFR 1 1.00 $72.25
079-560-02 SFR 1 1.00 $72.25
079-560-03 SFR 1 1.00 $72.25
079-560-04 SFR 1 1.00 $72.25
079-560-05 SFR 1 1.00 $72.25
079-560-06 SFR 1 1.00 $72.25
079-560-07 SFR 1 1.00 $72.25
079-560-08 SFR 1 1.00 $72.25
079-560-09 SFR 1 1.00 $72.25
079-560-10 SFR 1 1.00 $72.25
079-560-11 SFR 1 1.00 $72.25
079-560-12 SFR 1 1.00 $72.25
079-560-13 SFR 1 1.00 $72.25
079-560-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 13 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 13 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-560-15 SFR 1 1.00 $72.25
079-560-16 SFR 1 1.00 $72.25
079-560-17 SFR 1 1.00 $72.25
079-560-18 SFR 1 1.00 $72.25
079-560-19 SFR 1 1.00 $72.25
079-560-20 SFR 1 1.00 $72.25
079-560-21 SFR 1 1.00 $72.25
079-560-22 SFR 1 1.00 $72.25
079-560-23 SFR 1 1.00 $72.25
079-560-24 SFR 1 1.00 $72.25
079-560-25 SFR 1 1.00 $72.25
079-560-26 SFR 1 1.00 $72.25
079-560-27 SFR 1 1.00 $72.25
079-560-28 SFR 1 1.00 $72.25
079-560-29 SFR 1 1.00 $72.25
079-560-30 SFR 1 1.00 $72.25
079-560-31 SFR 1 1.00 $72.25
079-560-32 SFR 1 1.00 $72.25
079-560-33 SFR 1 1.00 $72.25
079-560-34 SFR 1 1.00 $72.25
079-560-35 SFR 1 1.00 $72.25
079-560-36 SFR 1 1.00 $72.25
079-560-37 SFR 1 1.00 $72.25
079-560-38 SFR 1 1.00 $72.25
079-560-39 SFR 1 1.00 $72.25
079-560-40 SFR 1 1.00 $72.25
079-591-01 SFR 1 1.00 $72.25
079-591-02 SFR 1 1.00 $72.25
079-591-03 SFR 1 1.00 $72.25
079-591-04 SFR 1 1.00 $72.25
079-591-05 SFR 1 1.00 $72.25
079-591-06 SFR 1 1.00 $72.25
079-591-07 SFR 1 1.00 $72.25
079-591-08 SFR 1 1.00 $72.25
079-591-09 SFR 1 1.00 $72.25
079-591-10 SFR 1 1.00 $72.25
079-591-11 SFR 1 1.00 $72.25
079-591-12 SFR 1 1.00 $72.25
079-591-13 SFR 1 1.00 $72.25
079-591-14 SFR 1 1.00 $72.25
079-591-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 14 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 14 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-591-16 SFR 1 1.00 $72.25
079-592-01 SFR 1 1.00 $72.25
079-592-02 SFR 1 1.00 $72.25
079-592-03 SFR 1 1.00 $72.25
079-592-04 SFR 1 1.00 $72.25
079-592-05 SFR 1 1.00 $72.25
079-592-06 SFR 1 1.00 $72.25
079-592-07 SFR 1 1.00 $72.25
079-592-08 SFR 1 1.00 $72.25
079-592-09 SFR 1 1.00 $72.25
079-592-10 SFR 1 1.00 $72.25
079-592-11 SFR 1 1.00 $72.25
079-592-12 SFR 1 1.00 $72.25
079-592-13 SFR 1 1.00 $72.25
079-592-14 SFR 1 1.00 $72.25
079-592-15 SFR 1 1.00 $72.25
079-592-16 SFR 1 1.00 $72.25
079-593-01 SFR 1 1.00 $72.25
079-593-02 SFR 1 1.00 $72.25
079-593-03 SFR 1 1.00 $72.25
079-593-04 SFR 1 1.00 $72.25
079-593-05 SFR 1 1.00 $72.25
079-593-06 SFR 1 1.00 $72.25
079-593-07 SFR 1 1.00 $72.25
079-593-08 SFR 1 1.00 $72.25
079-593-09 SFR 1 1.00 $72.25
079-593-10 SFR 1 1.00 $72.25
079-593-11 SFR 1 1.00 $72.25
079-593-12 SFR 1 1.00 $72.25
079-593-13 SFR 1 1.00 $72.25
079-593-14 SFR 1 1.00 $72.25
079-593-15 SFR 1 1.00 $72.25
079-593-16 SFR 1 1.00 $72.25
079-594-01 SFR 1 1.00 $72.25
079-594-02 SFR 1 1.00 $72.25
079-594-03 SFR 1 1.00 $72.25
079-594-04 SFR 1 1.00 $72.25
079-594-05 SFR 1 1.00 $72.25
079-594-06 SFR 1 1.00 $72.25
079-594-07 SFR 1 1.00 $72.25
079-594-08 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 15 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 15 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-594-09 SFR 1 1.00 $72.25
079-594-10 SFR 1 1.00 $72.25
079-594-11 SFR 1 1.00 $72.25
079-594-12 SFR 1 1.00 $72.25
079-594-13 SFR 1 1.00 $72.25
079-594-14 SFR 1 1.00 $72.25
079-594-15 SFR 1 1.00 $72.25
079-594-16 SFR 1 1.00 $72.25
079-594-17 SFR 1 1.00 $72.25
079-594-18 SFR 1 1.00 $72.25
079-594-19 SFR 1 1.00 $72.25
079-594-20 SFR 1 1.00 $72.25
079-594-21 SFR 1 1.00 $72.25
079-594-22 SFR 1 1.00 $72.25
079-594-23 SFR 1 1.00 $72.25
079-594-24 SFR 1 1.00 $72.25
079-594-25 SFR 1 1.00 $72.25
079-594-26 SFR 1 1.00 $72.25
079-595-01 SFR 1 1.00 $72.25
079-595-02 SFR 1 1.00 $72.25
079-595-03 SFR 1 1.00 $72.25
079-595-04 SFR 1 1.00 $72.25
079-595-05 SFR 1 1.00 $72.25
079-595-06 SFR 1 1.00 $72.25
079-595-07 SFR 1 1.00 $72.25
079-595-08 SFR 1 1.00 $72.25
079-595-09 SFR 1 1.00 $72.25
079-595-10 SFR 1 1.00 $72.25
079-595-11 SFR 1 1.00 $72.25
079-595-12 SFR 1 1.00 $72.25
079-595-13 SFR 1 1.00 $72.25
079-595-14 SFR 1 1.00 $72.25
079-595-15 SFR 1 1.00 $72.25
079-596-01 SFR 1 1.00 $72.25
079-596-02 SFR 1 1.00 $72.25
079-596-03 SFR 1 1.00 $72.25
079-596-04 SFR 1 1.00 $72.25
079-596-05 SFR 1 1.00 $72.25
079-596-06 SFR 1 1.00 $72.25
079-596-07 SFR 1 1.00 $72.25
079-596-08 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 16 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 16 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-596-09 SFR 1 1.00 $72.25
079-596-10 SFR 1 1.00 $72.25
079-596-11 SFR 1 1.00 $72.25
079-596-12 SFR 1 1.00 $72.25
079-596-13 SFR 1 1.00 $72.25
079-596-14 SFR 1 1.00 $72.25
079-601-07 SFR 1 1.00 $72.25
079-601-08 SFR 1 1.00 $72.25
079-601-09 SFR 1 1.00 $72.25
079-601-10 SFR 1 1.00 $72.25
079-601-11 SFR 1 1.00 $72.25
079-601-12 SFR 1 1.00 $72.25
079-601-13 SFR 1 1.00 $72.25
079-601-14 SFR 1 1.00 $72.25
079-601-15 SFR 1 1.00 $72.25
079-601-16 SFR 1 1.00 $72.25
079-601-17 SFR 1 1.00 $72.25
079-601-18 SFR 1 1.00 $72.25
079-601-19 SFR 1 1.00 $72.25
079-601-20 SFR 1 1.00 $72.25
079-601-21 SFR 1 1.00 $72.25
079-601-22 SFR 1 1.00 $72.25
079-601-23 SFR 1 1.00 $72.25
079-601-24 SFR 1 1.00 $72.25
079-601-27 C/I 090 9,453 $163.29 $1,543.58
079-601-29 C/I 030 2,376 $109.10 $259.22
079-601-30 SFR 1 1.00 $72.25
079-601-31 MFR 40 32.00 $2,312.00
079-602-01 SFR 1 1.00 $72.25
079-602-02 SFR 1 1.00 $72.25
079-602-03 SFR 1 1.00 $72.25
079-602-04 SFR 1 1.00 $72.25
079-602-05 SFR 1 1.00 $72.25
079-602-06 SFR 1 1.00 $72.25
079-602-07 SFR 1 1.00 $72.25
079-602-08 SFR 1 1.00 $72.25
079-602-09 SFR 1 1.00 $72.25
079-602-10 SFR 1 1.00 $72.25
079-602-11 SFR 1 1.00 $72.25
079-602-12 SFR 1 1.00 $72.25
079-602-13 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 17 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 17 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-602-14 SFR 1 1.00 $72.25
079-602-15 SFR 1 1.00 $72.25
079-602-16 SFR 1 1.00 $72.25
079-602-17 SFR 1 1.00 $72.25
079-602-18 SFR 1 1.00 $72.25
079-602-19 SFR 1 1.00 $72.25
079-602-20 SFR 1 1.00 $72.25
079-602-21 SFR 1 1.00 $72.25
079-602-22 SFR 1 1.00 $72.25
079-602-23 SFR 1 1.00 $72.25
079-602-24 SFR 1 1.00 $72.25
079-602-25 SFR 1 1.00 $72.25
079-602-26 SFR 1 1.00 $72.25
079-602-27 SFR 1 1.00 $72.25
079-602-28 SFR 1 1.00 $72.25
079-602-29 SFR 1 1.00 $72.25
079-602-30 SFR 1 1.00 $72.25
079-602-31 SFR 1 1.00 $72.25
079-741-01 SFR 1 1.00 $72.25
079-741-02 SFR 1 1.00 $72.25
079-741-03 SFR 1 1.00 $72.25
079-741-04 SFR 1 1.00 $72.25
079-741-05 SFR 1 1.00 $72.25
079-741-06 SFR 1 1.00 $72.25
079-741-07 SFR 1 1.00 $72.25
079-741-08 SFR 1 1.00 $72.25
079-741-09 SFR 1 1.00 $72.25
079-741-10 SFR 1 1.00 $72.25
079-741-11 SFR 1 1.00 $72.25
079-741-12 SFR 1 1.00 $72.25
079-741-13 SFR 1 1.00 $72.25
079-741-14 SFR 1 1.00 $72.25
079-741-15 SFR 1 1.00 $72.25
079-741-16 SFR 1 1.00 $72.25
079-741-17 SFR 1 1.00 $72.25
079-741-18 SFR 1 1.00 $72.25
079-741-19 SFR 1 1.00 $72.25
079-741-20 SFR 1 1.00 $72.25
079-741-21 SFR 1 1.00 $72.25
079-741-23 MFR 2 1.60 $115.60
079-742-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 18 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 18 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-742-02 SFR 1 1.00 $72.25
079-742-03 SFR 1 1.00 $72.25
079-742-04 SFR 1 1.00 $72.25
079-742-05 SFR 1 1.00 $72.25
079-742-06 SFR 1 1.00 $72.25
079-742-07 SFR 1 1.00 $72.25
079-742-08 SFR 1 1.00 $72.25
079-742-09 SFR 1 1.00 $72.25
079-742-10 SFR 1 1.00 $72.25
079-742-11 SFR 1 1.00 $72.25
079-742-12 SFR 1 1.00 $72.25
079-742-13 SFR 1 1.00 $72.25
079-742-14 SFR 1 1.00 $72.25
079-742-15 SFR 1 1.00 $72.25
079-742-16 SFR 1 1.00 $72.25
079-742-17 SFR 1 1.00 $72.25
079-742-18 SFR 1 1.00 $72.25
079-742-19 SFR 1 1.00 $72.25
079-742-20 SFR 1 1.00 $72.25
079-742-21 SFR 1 1.00 $72.25
079-742-22 SFR 1 1.00 $72.25
079-742-23 SFR 1 1.00 $72.25
079-742-24 SFR 1 1.00 $72.25
079-742-25 SFR 1 1.00 $72.25
079-742-26 SFR 1 1.00 $72.25
079-742-27 SFR 1 1.00 $72.25
079-742-28 SFR 1 1.00 $72.25
079-742-29 SFR 1 1.00 $72.25
079-742-30 SFR 1 1.00 $72.25
079-742-31 SFR 1 1.00 $72.25
079-742-32 SFR 1 1.00 $72.25
079-742-33 SFR 1 1.00 $72.25
079-742-34 SFR 1 1.00 $72.25
079-742-35 SFR 1 1.00 $72.25
079-742-36 SFR 1 1.00 $72.25
079-742-37 SFR 1 1.00 $72.25
079-742-38 SFR 1 1.00 $72.25
079-742-39 SFR 1 1.00 $72.25
079-742-40 SFR 1 1.00 $72.25
079-742-41 SFR 1 1.00 $72.25
079-742-42 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 19 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 19 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-742-43 SFR 1 1.00 $72.25
079-742-44 SFR 1 1.00 $72.25
079-742-45 SFR 1 1.00 $72.25
079-742-46 SFR 1 1.00 $72.25
079-742-47 SFR 1 1.00 $72.25
079-742-48 SFR 1 1.00 $72.25
079-742-49 SFR 1 1.00 $72.25
079-742-50 SFR 1 1.00 $72.25
079-742-51 SFR 1 1.00 $72.25
079-742-52 SFR 1 1.00 $72.25
079-742-53 SFR 1 1.00 $72.25
079-742-54 SFR 1 1.00 $72.25
079-742-55 SFR 1 1.00 $72.25
079-743-01 SFR 1 1.00 $72.25
079-743-02 SFR 1 1.00 $72.25
079-743-03 SFR 1 1.00 $72.25
079-743-04 SFR 1 1.00 $72.25
079-743-05 SFR 1 1.00 $72.25
079-744-01 SFR 1 1.00 $72.25
079-744-02 SFR 1 1.00 $72.25
079-744-03 SFR 1 1.00 $72.25
079-744-04 SFR 1 1.00 $72.25
079-744-05 SFR 1 1.00 $72.25
079-744-06 SFR 1 1.00 $72.25
079-744-07 SFR 1 1.00 $72.25
079-744-08 SFR 1 1.00 $72.25
079-744-09 SFR 1 1.00 $72.25
079-744-10 SFR 1 1.00 $72.25
079-744-11 SFR 1 1.00 $72.25
079-744-12 SFR 1 1.00 $72.25
079-744-13 SFR 1 1.00 $72.25
079-744-14 SFR 1 1.00 $72.25
079-744-15 SFR 1 1.00 $72.25
079-744-16 SFR 1 1.00 $72.25
079-744-17 SFR 1 1.00 $72.25
079-744-18 SFR 1 1.00 $72.25
079-744-19 SFR 1 1.00 $72.25
079-744-20 SFR 1 1.00 $72.25
079-744-21 SFR 1 1.00 $72.25
079-744-22 SFR 1 1.00 $72.25
079-751-01 C/I 113 72,620 $5.06 $367.46
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 20 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 20 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-751-05 MFR 2 1.60 $115.60
079-751-17 SFR 1 1.00 $72.25
079-751-18 SFR 1 1.00 $72.25
079-751-19 SFR 1 1.00 $72.25
079-751-20 SFR 1 1.00 $72.25
079-751-21 SFR 1 1.00 $72.25
079-751-22 SFR 1 1.00 $72.25
079-751-23 SFR 1 1.00 $72.25
079-751-24 SFR 1 1.00 $72.25
079-751-25 SFR 1 1.00 $72.25
079-751-26 SFR 1 1.00 $72.25
079-751-27 SFR 1 1.00 $72.25
079-751-28 SFR 1 1.00 $72.25
079-752-01 C/I 069 1,254 $29.62 $72.25
079-752-02 C/I 2,000 $72.25
079-752-03 SFR 1 1.00 $72.25
079-752-06 C/I 2,083 $72.25
079-752-17 SFR 1 1.00 $72.25
079-753-01 SFR 1 1.00 $72.25
079-753-02 SFR 1 1.00 $72.25
079-753-03 SFR 1 1.00 $72.25
079-753-04 SFR 1 1.00 $72.25
079-753-05 SFR 1 1.00 $72.25
079-753-06 SFR 1 1.00 $72.25
079-753-07 SFR 1 1.00 $72.25
079-753-08 SFR 1 1.00 $72.25
079-753-09 SFR 1 1.00 $72.25
079-753-10 SFR 1 1.00 $72.25
079-753-11 SFR 1 1.00 $72.25
079-753-12 SFR 1 1.00 $72.25
079-753-13 SFR 1 1.00 $72.25
079-753-14 SFR 1 1.00 $72.25
079-753-15 SFR 1 1.00 $72.25
079-753-16 SFR 1 1.00 $72.25
079-753-17 SFR 1 1.00 $72.25
079-753-18 SFR 1 1.00 $72.25
079-753-19 SFR 1 1.00 $72.25
079-753-20 SFR 1 1.00 $72.25
079-753-25 SFR 1 1.00 $72.25
079-753-26 SFR 1 1.00 $72.25
079-753-27 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 21 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 21 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-753-28 SFR 1 1.00 $72.25
079-753-29 SFR 1 1.00 $72.25
079-753-30 SFR 1 1.00 $72.25
079-753-31 SFR 1 1.00 $72.25
079-753-32 SFR 1 1.00 $72.25
079-753-33 SFR 1 1.00 $72.25
079-753-34 SFR 1 1.00 $72.25
079-753-35 SFR 1 1.00 $72.25
079-753-36 SFR 1 1.00 $72.25
079-753-37 SFR 1 1.00 $72.25
079-753-38 SFR 1 1.00 $72.25
079-753-39 SFR 1 1.00 $72.25
079-753-40 SFR 1 1.00 $72.25
079-753-41 SFR 1 1.00 $72.25
079-753-42 SFR 1 1.00 $72.25
079-753-43 SFR 1 1.00 $72.25
079-753-44 SFR 1 1.00 $72.25
079-753-45 SFR 1 1.00 $72.25
079-761-02 SFR 1 1.00 $72.25
079-761-03 SFR 1 1.00 $72.25
079-761-04 SFR 1 1.00 $72.25
079-761-05 SFR 1 1.00 $72.25
079-761-06 SFR 1 1.00 $72.25
079-761-07 SFR 1 1.00 $72.25
079-761-08 SFR 1 1.00 $72.25
079-761-09 SFR 1 1.00 $72.25
079-761-10 SFR 1 1.00 $72.25
079-761-11 SFR 1 1.00 $72.25
079-761-12 SFR 1 1.00 $72.25
079-761-13 SFR 1 1.00 $72.25
079-761-14 SFR 1 1.00 $72.25
079-761-15 SFR 1 1.00 $72.25
079-761-16 SFR 1 1.00 $72.25
079-761-17 SFR 1 1.00 $72.25
079-761-18 SFR 1 1.00 $72.25
079-761-19 SFR 1 1.00 $72.25
079-761-20 SFR 1 1.00 $72.25
079-761-21 SFR 1 1.00 $72.25
079-761-22 SFR 1 1.00 $72.25
079-761-23 SFR 1 1.00 $72.25
079-761-24 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 22 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 22 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-761-25 SFR 1 1.00 $72.25
079-762-06 SFR 1 1.00 $72.25
079-762-07 SFR 1 1.00 $72.25
079-762-08 SFR 1 1.00 $72.25
079-762-09 SFR 1 1.00 $72.25
079-762-10 SFR 1 1.00 $72.25
079-762-11 SFR 1 1.00 $72.25
079-762-12 SFR 1 1.00 $72.25
079-762-13 SFR 1 1.00 $72.25
079-762-14 SFR 1 1.00 $72.25
079-762-15 SFR 1 1.00 $72.25
079-762-16 SFR 1 1.00 $72.25
079-762-17 SFR 1 1.00 $72.25
079-762-18 SFR 1 1.00 $72.25
079-762-19 SFR 1 1.00 $72.25
079-762-20 SFR 1 1.00 $72.25
079-762-21 SFR 1 1.00 $72.25
079-762-22 MHP 82 41.00 $2,962.25
079-762-23 C/I 062 4,464 $73.70 $329.00
079-762-32 C/I 088 3,225 $38.29 $123.49
079-762-36 C/I 077 2,058 $433.50 $892.14
079-762-56 SFR 1 1.00 $72.25
079-762-57 SFR 1 1.00 $72.25
079-762-58 SFR 1 1.00 $72.25
079-762-59 SFR 1 1.00 $72.25
079-762-60 SFR 1 1.00 $72.25
079-762-62 C/I 089 10,791 $100.43 $1,083.74
079-762-63 C/I 090 13,181 $163.29 $2,152.33
079-762-64 C/I 089 38,380 $100.43 $3,854.50
079-771-08 SFR 1 1.00 $72.25
079-771-09 SFR 1 1.00 $72.25
079-771-10 SFR 1 1.00 $72.25
079-771-11 SFR 1 1.00 $72.25
079-771-12 SFR 1 1.00 $72.25
079-771-13 SFR 1 1.00 $72.25
079-771-14 SFR 1 1.00 $72.25
079-771-15 SFR 1 1.00 $72.25
079-771-16 SFR 1 1.00 $72.25
079-771-17 SFR 1 1.00 $72.25
079-771-18 SFR 1 1.00 $72.25
079-771-19 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 23 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 23 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-771-20 SFR 1 1.00 $72.25
079-771-21 SFR 1 1.00 $72.25
079-771-22 SFR 1 1.00 $72.25
079-771-23 SFR 1 1.00 $72.25
079-771-24 SFR 1 1.00 $72.25
079-771-25 SFR 1 1.00 $72.25
079-771-26 SFR 1 1.00 $72.25
079-771-27 SFR 1 1.00 $72.25
079-771-39 MFR 28 22.40 $1,618.40
079-771-51 SFR 1 1.00 $72.25
079-771-52 SFR 1 1.00 $72.25
079-771-53 SFR 1 1.00 $72.25
079-771-54 SFR 1 1.00 $72.25
079-771-55 SFR 1 1.00 $72.25
079-771-56 SFR 1 1.00 $72.25
079-771-57 SFR 1 1.00 $72.25
079-771-58 SFR 1 1.00 $72.25
079-771-59 SFR 1 1.00 $72.25
079-772-01 SFR 1 1.00 $72.25
079-772-02 SFR 1 1.00 $72.25
079-772-03 SFR 1 1.00 $72.25
079-772-04 SFR 1 1.00 $72.25
079-772-05 SFR 1 1.00 $72.25
079-772-06 SFR 1 1.00 $72.25
079-772-07 SFR 1 1.00 $72.25
079-772-08 SFR 1 1.00 $72.25
079-772-09 SFR 1 1.00 $72.25
079-772-10 SFR 1 1.00 $72.25
079-772-11 SFR 1 1.00 $72.25
079-772-12 SFR 1 1.00 $72.25
079-772-13 SFR 1 1.00 $72.25
079-772-14 SFR 1 1.00 $72.25
079-772-15 SFR 1 1.00 $72.25
079-772-16 SFR 1 1.00 $72.25
079-772-17 SFR 1 1.00 $72.25
079-772-18 SFR 1 1.00 $72.25
079-772-19 SFR 1 1.00 $72.25
079-772-20 SFR 1 1.00 $72.25
079-772-21 SFR 1 1.00 $72.25
079-772-22 SFR 1 1.00 $72.25
079-772-23 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 24 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 24 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-772-24 SFR 1 1.00 $72.25
079-772-25 SFR 1 1.00 $72.25
079-772-26 SFR 1 1.00 $72.25
079-772-27 SFR 1 1.00 $72.25
079-772-28 SFR 1 1.00 $72.25
079-772-29 SFR 1 1.00 $72.25
079-772-30 SFR 1 1.00 $72.25
079-772-31 SFR 1 1.00 $72.25
079-772-32 SFR 1 1.00 $72.25
079-772-33 SFR 1 1.00 $72.25
079-772-34 SFR 1 1.00 $72.25
079-772-35 SFR 1 1.00 $72.25
079-772-36 SFR 1 1.00 $72.25
079-772-37 SFR 1 1.00 $72.25
079-772-38 SFR 1 1.00 $72.25
079-772-40 CONDO 1 0.80 $57.80
079-772-41 CONDO 1 0.80 $57.80
079-772-42 CONDO 1 0.80 $57.80
079-772-43 CONDO 1 0.80 $57.80
079-772-44 CONDO 1 0.80 $57.80
079-772-45 CONDO 1 0.80 $57.80
079-772-46 CONDO 1 0.80 $57.80
079-772-47 CONDO 1 0.80 $57.80
079-772-48 CONDO 1 0.80 $57.80
079-772-49 CONDO 1 0.80 $57.80
079-772-50 CONDO 1 0.80 $57.80
079-772-51 CONDO 1 0.80 $57.80
079-772-52 CONDO 1 0.80 $57.80
079-772-53 CONDO 1 0.80 $57.80
079-781-01 SFR 1 1.00 $72.25
079-781-02 SFR 1 1.00 $72.25
079-781-03 SFR 1 1.00 $72.25
079-781-04 SFR 1 1.00 $72.25
079-781-05 SFR 1 1.00 $72.25
079-781-06 SFR 1 1.00 $72.25
079-781-07 SFR 1 1.00 $72.25
079-781-08 SFR 1 1.00 $72.25
079-781-09 SFR 1 1.00 $72.25
079-781-10 SFR 1 1.00 $72.25
079-781-11 SFR 1 1.00 $72.25
079-781-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 25 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 25 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-781-13 SFR 1 1.00 $72.25
079-781-14 SFR 1 1.00 $72.25
079-781-15 SFR 1 1.00 $72.25
079-781-16 SFR 1 1.00 $72.25
079-781-17 SFR 1 1.00 $72.25
079-781-18 SFR 1 1.00 $72.25
079-781-19 SFR 1 1.00 $72.25
079-781-20 SFR 1 1.00 $72.25
079-781-21 SFR 1 1.00 $72.25
079-781-22 SFR 1 1.00 $72.25
079-781-23 SFR 1 1.00 $72.25
079-781-24 SFR 1 1.00 $72.25
079-781-25 SFR 1 1.00 $72.25
079-781-26 SFR 1 1.00 $72.25
079-781-27 SFR 1 1.00 $72.25
079-781-28 SFR 1 1.00 $72.25
079-781-29 SFR 1 1.00 $72.25
079-781-30 SFR 1 1.00 $72.25
079-781-31 SFR 1 1.00 $72.25
079-781-32 SFR 1 1.00 $72.25
079-782-01 SFR 1 1.00 $72.25
079-782-02 SFR 1 1.00 $72.25
079-782-03 SFR 1 1.00 $72.25
079-782-04 SFR 1 1.00 $72.25
079-782-05 SFR 1 1.00 $72.25
079-782-06 SFR 1 1.00 $72.25
079-782-07 SFR 1 1.00 $72.25
079-782-08 SFR 1 1.00 $72.25
079-782-09 SFR 1 1.00 $72.25
079-782-10 SFR 1 1.00 $72.25
079-782-11 SFR 1 1.00 $72.25
079-782-12 SFR 1 1.00 $72.25
079-782-14 SFR 1 1.00 $72.25
079-782-15 SFR 1 1.00 $72.25
079-782-16 SFR 1 1.00 $72.25
079-782-17 SFR 1 1.00 $72.25
079-782-18 SFR 1 1.00 $72.25
079-782-19 SFR 1 1.00 $72.25
079-783-01 SFR 1 1.00 $72.25
079-783-02 SFR 1 1.00 $72.25
079-783-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 26 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 26 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-783-04 SFR 1 1.00 $72.25
079-783-05 SFR 1 1.00 $72.25
079-783-06 SFR 1 1.00 $72.25
079-783-07 SFR 1 1.00 $72.25
079-783-08 SFR 1 1.00 $72.25
079-783-09 SFR 1 1.00 $72.25
079-783-10 SFR 1 1.00 $72.25
079-783-11 SFR 1 1.00 $72.25
079-783-12 SFR 1 1.00 $72.25
079-783-13 SFR 1 1.00 $72.25
079-783-14 SFR 1 1.00 $72.25
079-783-15 SFR 1 1.00 $72.25
079-783-16 SFR 1 1.00 $72.25
079-783-17 SFR 1 1.00 $72.25
079-783-18 SFR 1 1.00 $72.25
079-783-19 SFR 1 1.00 $72.25
079-783-20 SFR 1 1.00 $72.25
079-783-22 SFR 1 1.00 $72.25
079-783-23 SFR 1 1.00 $72.25
079-784-01 SFR 1 1.00 $72.25
079-784-02 SFR 1 1.00 $72.25
079-784-03 SFR 1 1.00 $72.25
079-784-04 SFR 1 1.00 $72.25
079-784-05 SFR 1 1.00 $72.25
079-784-06 SFR 1 1.00 $72.25
079-784-07 SFR 1 1.00 $72.25
079-784-08 SFR 1 1.00 $72.25
079-784-09 SFR 1 1.00 $72.25
079-784-10 SFR 1 1.00 $72.25
079-784-11 SFR 1 1.00 $72.25
079-784-12 SFR 1 1.00 $72.25
079-784-13 SFR 1 1.00 $72.25
079-784-14 SFR 1 1.00 $72.25
079-784-15 SFR 1 1.00 $72.25
079-784-16 SFR 1 1.00 $72.25
079-784-17 SFR 1 1.00 $72.25
079-784-18 SFR 1 1.00 $72.25
079-784-19 SFR 1 1.00 $72.25
079-784-20 SFR 1 1.00 $72.25
079-901-01 SFR 1 1.00 $72.25
079-901-02 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 27 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 27 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-901-03 SFR 1 1.00 $72.25
079-901-04 SFR 1 1.00 $72.25
079-901-05 SFR 1 1.00 $72.25
079-901-06 SFR 1 1.00 $72.25
079-901-07 SFR 1 1.00 $72.25
079-901-08 SFR 1 1.00 $72.25
079-901-09 SFR 1 1.00 $72.25
079-901-10 SFR 1 1.00 $72.25
079-901-11 SFR 1 1.00 $72.25
079-901-12 SFR 1 1.00 $72.25
079-901-13 SFR 1 1.00 $72.25
079-901-14 SFR 1 1.00 $72.25
079-901-15 SFR 1 1.00 $72.25
079-901-16 SFR 1 1.00 $72.25
079-901-17 SFR 1 1.00 $72.25
079-901-18 SFR 1 1.00 $72.25
079-901-19 SFR 1 1.00 $72.25
079-901-20 SFR 1 1.00 $72.25
079-901-21 SFR 1 1.00 $72.25
079-901-22 SFR 1 1.00 $72.25
079-901-23 SFR 1 1.00 $72.25
079-901-24 SFR 1 1.00 $72.25
079-901-25 SFR 1 1.00 $72.25
079-901-26 SFR 1 1.00 $72.25
079-901-27 SFR 1 1.00 $72.25
079-901-28 SFR 1 1.00 $72.25
079-901-29 SFR 1 1.00 $72.25
079-901-30 SFR 1 1.00 $72.25
079-901-33 C/I 086 2,314 $29.62 $72.25
079-901-37 MFR 194 155.20 11,213.20
079-901-38 MFR 21 16.80 $1,213.80
079-902-01 SFR 1 1.00 $72.25
079-902-02 SFR 1 1.00 $72.25
079-902-03 SFR 1 1.00 $72.25
079-902-04 SFR 1 1.00 $72.25
079-902-05 SFR 1 1.00 $72.25
079-902-06 SFR 1 1.00 $72.25
079-902-07 SFR 1 1.00 $72.25
079-902-08 SFR 1 1.00 $72.25
079-902-09 SFR 1 1.00 $72.25
079-902-10 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 28 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 28 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-902-11 SFR 1 1.00 $72.25
079-902-12 SFR 1 1.00 $72.25
079-921-01 SFR 1 1.00 $72.25
079-921-02 SFR 1 1.00 $72.25
079-921-03 SFR 1 1.00 $72.25
079-921-04 SFR 1 1.00 $72.25
079-921-05 SFR 1 1.00 $72.25
079-921-06 SFR 1 1.00 $72.25
079-921-07 SFR 1 1.00 $72.25
079-921-08 SFR 1 1.00 $72.25
079-921-09 SFR 1 1.00 $72.25
079-921-10 SFR 1 1.00 $72.25
079-921-11 SFR 1 1.00 $72.25
079-921-12 SFR 1 1.00 $72.25
079-921-13 SFR 1 1.00 $72.25
079-921-14 SFR 1 1.00 $72.25
079-921-15 SFR 1 1.00 $72.25
079-921-16 SFR 1 1.00 $72.25
079-921-17 SFR 1 1.00 $72.25
079-921-18 SFR 1 1.00 $72.25
079-921-19 SFR 1 1.00 $72.25
079-921-20 SFR 1 1.00 $72.25
079-921-21 SFR 1 1.00 $72.25
079-921-22 SFR 1 1.00 $72.25
079-921-23 SFR 1 1.00 $72.25
079-921-24 SFR 1 1.00 $72.25
079-921-25 SFR 1 1.00 $72.25
079-921-26 SFR 1 1.00 $72.25
079-921-27 SFR 1 1.00 $72.25
079-921-28 SFR 1 1.00 $72.25
079-921-29 SFR 1 1.00 $72.25
079-921-30 SFR 1 1.00 $72.25
079-921-31 SFR 1 1.00 $72.25
079-921-32 SFR 1 1.00 $72.25
079-921-33 SFR 1 1.00 $72.25
079-921-34 SFR 1 1.00 $72.25
079-921-35 SFR 1 1.00 $72.25
079-921-36 SFR 1 1.00 $72.25
079-921-37 SFR 1 1.00 $72.25
079-921-38 SFR 1 1.00 $72.25
079-921-39 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 29 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-921-40 SFR 1 1.00 $72.25
079-921-41 SFR 1 1.00 $72.25
079-921-42 SFR 1 1.00 $72.25
079-921-43 SFR 1 1.00 $72.25
079-921-44 SFR 1 1.00 $72.25
079-921-45 SFR 1 1.00 $72.25
079-921-46 SFR 1 1.00 $72.25
079-921-47 SFR 1 1.00 $72.25
079-921-48 SFR 1 1.00 $72.25
079-921-49 SFR 1 1.00 $72.25
079-921-50 SFR 1 1.00 $72.25
079-921-51 SFR 1 1.00 $72.25
079-921-52 SFR 1 1.00 $72.25
079-921-53 SFR 1 1.00 $72.25
079-921-54 SFR 1 1.00 $72.25
079-921-55 SFR 1 1.00 $72.25
079-921-56 SFR 1 1.00 $72.25
079-921-57 SFR 1 1.00 $72.25
079-921-58 SFR 1 1.00 $72.25
079-921-59 SFR 1 1.00 $72.25
079-921-60 SFR 1 1.00 $72.25
079-921-61 SFR 1 1.00 $72.25
079-921-62 SFR 1 1.00 $72.25
079-921-63 SFR 1 1.00 $72.25
079-921-64 SFR 1 1.00 $72.25
079-921-65 SFR 1 1.00 $72.25
079-921-66 SFR 1 1.00 $72.25
079-922-01 SFR 1 1.00 $72.25
079-922-02 SFR 1 1.00 $72.25
079-922-03 SFR 1 1.00 $72.25
079-922-04 SFR 1 1.00 $72.25
079-922-05 SFR 1 1.00 $72.25
079-922-06 SFR 1 1.00 $72.25
079-922-07 SFR 1 1.00 $72.25
079-922-08 SFR 1 1.00 $72.25
079-922-09 SFR 1 1.00 $72.25
079-922-10 SFR 1 1.00 $72.25
079-922-11 SFR 1 1.00 $72.25
079-922-12 SFR 1 1.00 $72.25
079-922-13 SFR 1 1.00 $72.25
079-922-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 30 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 30 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-922-15 SFR 1 1.00 $72.25
079-922-16 SFR 1 1.00 $72.25
079-922-17 SFR 1 1.00 $72.25
079-922-18 SFR 1 1.00 $72.25
079-922-19 SFR 1 1.00 $72.25
079-922-20 SFR 1 1.00 $72.25
079-922-21 SFR 1 1.00 $72.25
079-922-22 SFR 1 1.00 $72.25
079-922-23 SFR 1 1.00 $72.25
079-922-24 SFR 1 1.00 $72.25
079-922-25 SFR 1 1.00 $72.25
079-922-26 SFR 1 1.00 $72.25
079-922-27 SFR 1 1.00 $72.25
079-922-28 SFR 1 1.00 $72.25
079-922-29 SFR 1 1.00 $72.25
079-922-30 SFR 1 1.00 $72.25
079-922-31 SFR 1 1.00 $72.25
079-922-32 SFR 1 1.00 $72.25
079-922-33 SFR 1 1.00 $72.25
079-922-34 SFR 1 1.00 $72.25
079-922-35 SFR 1 1.00 $72.25
079-922-36 SFR 1 1.00 $72.25
079-922-37 SFR 1 1.00 $72.25
079-922-38 SFR 1 1.00 $72.25
079-922-39 SFR 1 1.00 $72.25
079-922-40 SFR 1 1.00 $72.25
079-922-41 SFR 1 1.00 $72.25
079-922-42 SFR 1 1.00 $72.25
079-922-43 SFR 1 1.00 $72.25
079-922-44 SFR 1 1.00 $72.25
079-922-45 SFR 1 1.00 $72.25
079-922-46 SFR 1 1.00 $72.25
079-922-47 SFR 1 1.00 $72.25
079-922-48 SFR 1 1.00 $72.25
079-922-49 SFR 1 1.00 $72.25
079-922-50 SFR 1 1.00 $72.25
079-922-51 SFR 1 1.00 $72.25
079-922-52 SFR 1 1.00 $72.25
079-922-53 SFR 1 1.00 $72.25
079-922-54 SFR 1 1.00 $72.25
079-922-55 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 31 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 31 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-922-56 SFR 1 1.00 $72.25
079-922-57 SFR 1 1.00 $72.25
079-922-58 SFR 1 1.00 $72.25
079-922-59 SFR 1 1.00 $72.25
079-922-60 SFR 1 1.00 $72.25
079-922-61 SFR 1 1.00 $72.25
079-922-62 SFR 1 1.00 $72.25
079-922-63 SFR 1 1.00 $72.25
079-922-64 SFR 1 1.00 $72.25
079-922-65 SFR 1 1.00 $72.25
079-922-66 SFR 1 1.00 $72.25
079-922-71 SFR 1 1.00 $72.25
079-922-72 SFR 1 1.00 $72.25
079-922-73 SFR 1 1.00 $72.25
079-922-74 SFR 1 1.00 $72.25
079-922-75 SFR 1 1.00 $72.25
079-922-76 SFR 1 1.00 $72.25
079-922-77 SFR 1 1.00 $72.25
079-922-78 SFR 1 1.00 $72.25
079-922-79 SFR 1 1.00 $72.25
079-922-80 SFR 1 1.00 $72.25
079-922-81 SFR 1 1.00 $72.25
079-922-82 SFR 1 1.00 $72.25
079-922-83 SFR 1 1.00 $72.25
079-923-08 C/I 022 8,062 $29.62 $238.80
079-923-10 C/I 030 816 $109.10 $89.03
079-931-01 SFR 1 1.00 $72.25
079-931-02 SFR 1 1.00 $72.25
079-931-03 SFR 1 1.00 $72.25
079-931-04 SFR 1 1.00 $72.25
079-931-05 SFR 1 1.00 $72.25
079-931-06 SFR 1 1.00 $72.25
079-931-07 SFR 1 1.00 $72.25
079-931-08 SFR 1 1.00 $72.25
079-931-09 SFR 1 1.00 $72.25
079-931-10 SFR 1 1.00 $72.25
079-931-11 SFR 1 1.00 $72.25
079-931-12 SFR 1 1.00 $72.25
079-931-13 SFR 1 1.00 $72.25
079-931-14 SFR 1 1.00 $72.25
079-931-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 32 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 32 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-931-16 SFR 1 1.00 $72.25
079-931-17 SFR 1 1.00 $72.25
079-931-18 SFR 1 1.00 $72.25
079-931-19 SFR 1 1.00 $72.25
079-931-20 SFR 1 1.00 $72.25
079-931-21 SFR 1 1.00 $72.25
079-931-22 SFR 1 1.00 $72.25
079-931-23 SFR 1 1.00 $72.25
079-931-24 SFR 1 1.00 $72.25
079-931-25 SFR 1 1.00 $72.25
079-931-26 SFR 1 1.00 $72.25
079-931-27 SFR 1 1.00 $72.25
079-931-28 SFR 1 1.00 $72.25
079-931-29 SFR 1 1.00 $72.25
079-931-30 SFR 1 1.00 $72.25
079-931-31 SFR 1 1.00 $72.25
079-931-32 SFR 1 1.00 $72.25
079-931-33 SFR 1 1.00 $72.25
079-931-34 SFR 1 1.00 $72.25
079-931-35 SFR 1 1.00 $72.25
079-931-36 SFR 1 1.00 $72.25
079-931-37 SFR 1 1.00 $72.25
079-931-38 SFR 1 1.00 $72.25
079-931-39 SFR 1 1.00 $72.25
079-931-40 SFR 1 1.00 $72.25
079-931-41 SFR 1 1.00 $72.25
079-931-42 SFR 1 1.00 $72.25
079-931-43 SFR 1 1.00 $72.25
079-931-44 SFR 1 1.00 $72.25
079-931-45 SFR 1 1.00 $72.25
079-931-46 SFR 1 1.00 $72.25
079-931-47 SFR 1 1.00 $72.25
079-931-48 SFR 1 1.00 $72.25
079-931-49 SFR 1 1.00 $72.25
079-931-50 SFR 1 1.00 $72.25
079-932-01 SFR 1 1.00 $72.25
079-932-02 SFR 1 1.00 $72.25
079-932-03 SFR 1 1.00 $72.25
079-932-04 SFR 1 1.00 $72.25
079-932-05 SFR 1 1.00 $72.25
079-932-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 33 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 33 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-932-07 SFR 1 1.00 $72.25
079-932-08 SFR 1 1.00 $72.25
079-932-09 SFR 1 1.00 $72.25
079-932-10 SFR 1 1.00 $72.25
079-932-11 SFR 1 1.00 $72.25
079-932-12 SFR 1 1.00 $72.25
079-932-13 SFR 1 1.00 $72.25
079-932-14 SFR 1 1.00 $72.25
079-932-15 SFR 1 1.00 $72.25
079-932-16 SFR 1 1.00 $72.25
079-932-17 SFR 1 1.00 $72.25
079-932-18 SFR 1 1.00 $72.25
079-932-19 SFR 1 1.00 $72.25
079-932-20 SFR 1 1.00 $72.25
079-932-21 SFR 1 1.00 $72.25
079-932-22 SFR 1 1.00 $72.25
079-932-23 SFR 1 1.00 $72.25
079-932-24 SFR 1 1.00 $72.25
079-932-25 SFR 1 1.00 $72.25
079-932-26 SFR 1 1.00 $72.25
079-932-27 SFR 1 1.00 $72.25
079-932-28 SFR 1 1.00 $72.25
079-932-29 SFR 1 1.00 $72.25
079-932-30 SFR 1 1.00 $72.25
079-932-31 SFR 1 1.00 $72.25
079-932-32 SFR 1 1.00 $72.25
079-932-33 SFR 1 1.00 $72.25
079-932-34 SFR 1 1.00 $72.25
079-932-35 SFR 1 1.00 $72.25
079-932-36 SFR 1 1.00 $72.25
079-932-37 SFR 1 1.00 $72.25
079-932-38 SFR 1 1.00 $72.25
079-932-39 SFR 1 1.00 $72.25
079-932-40 SFR 1 1.00 $72.25
079-932-41 SFR 1 1.00 $72.25
079-932-42 SFR 1 1.00 $72.25
079-932-43 SFR 1 1.00 $72.25
079-932-44 SFR 1 1.00 $72.25
079-932-45 SFR 1 1.00 $72.25
079-932-46 SFR 1 1.00 $72.25
079-933-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 34 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 34 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-933-02 SFR 1 1.00 $72.25
079-933-03 SFR 1 1.00 $72.25
079-933-04 SFR 1 1.00 $72.25
079-933-05 SFR 1 1.00 $72.25
079-933-06 SFR 1 1.00 $72.25
079-933-07 SFR 1 1.00 $72.25
079-933-08 SFR 1 1.00 $72.25
079-933-09 SFR 1 1.00 $72.25
079-933-10 SFR 1 1.00 $72.25
079-933-11 SFR 1 1.00 $72.25
079-933-12 SFR 1 1.00 $72.25
079-933-13 SFR 1 1.00 $72.25
079-933-14 SFR 1 1.00 $72.25
079-933-15 SFR 1 1.00 $72.25
079-933-16 SFR 1 1.00 $72.25
079-933-17 SFR 1 1.00 $72.25
079-933-18 SFR 1 1.00 $72.25
079-933-19 SFR 1 1.00 $72.25
079-933-20 SFR 1 1.00 $72.25
079-933-21 SFR 1 1.00 $72.25
079-933-22 SFR 1 1.00 $72.25
079-933-23 SFR 1 1.00 $72.25
079-933-24 SFR 1 1.00 $72.25
079-933-25 SFR 1 1.00 $72.25
079-933-26 SFR 1 1.00 $72.25
079-933-27 SFR 1 1.00 $72.25
079-933-28 SFR 1 1.00 $72.25
079-933-29 SFR 1 1.00 $72.25
079-933-30 SFR 1 1.00 $72.25
079-933-31 SFR 1 1.00 $72.25
079-933-32 SFR 1 1.00 $72.25
079-933-33 SFR 1 1.00 $72.25
079-933-34 SFR 1 1.00 $72.25
079-933-35 SFR 1 1.00 $72.25
079-933-36 SFR 1 1.00 $72.25
079-933-37 SFR 1 1.00 $72.25
079-933-38 SFR 1 1.00 $72.25
079-933-39 SFR 1 1.00 $72.25
079-933-40 SFR 1 1.00 $72.25
079-933-41 SFR 1 1.00 $72.25
079-933-42 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 35 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 35 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-933-43 SFR 1 1.00 $72.25
079-933-44 SFR 1 1.00 $72.25
126-281-01 C/I 020 0 $104.04 $72.25
126-281-06 C/I 088 10,062 $38.29 $385.27
126-281-08 SFR 1 1.00 $72.25
126-281-09 MFR 4 3.20 $231.20
126-281-10 SFR 1 1.00 $72.25
126-281-11 SFR 1 1.00 $72.25
126-281-14 SFR 1 1.00 $72.25
126-281-15 SFR 1 1.00 $72.25
126-281-16 SFR 1 1.00 $72.25
126-281-17 SFR 1 1.00 $72.25
126-281-18 SFR 1 1.00 $72.25
126-281-22 C/I 020 6,834 $104.04 $711.01
126-281-23 C/I 020 3,716 $104.04 $386.61
126-282-11 C/I 081 4,542 $59.25 $269.11
126-282-14 SFR 1 1.00 $72.25
126-282-16 C/I 096 7,770 $16.62 $129.14
126-282-17 SFR 1 1.00 $72.25
126-282-18 SFR 1 1.00 $72.25
126-282-19 SFR 1 1.00 $72.25
126-282-20 SFR 1 1.00 $72.25
126-283-01 SFR 1 1.00 $72.25
126-283-02 SFR 1 1.00 $72.25
126-283-03 SFR 1 1.00 $72.25
126-283-04 SFR 1 1.00 $72.25
126-283-05 SFR 1 1.00 $72.25
126-283-06 SFR 1 1.00 $72.25
126-283-07 SFR 1 1.00 $72.25
126-283-08 SFR 1 1.00 $72.25
126-283-09 SFR 1 1.00 $72.25
126-283-10 SFR 1 1.00 $72.25
126-283-11 SFR 1 1.00 $72.25
126-283-12 SFR 1 1.00 $72.25
126-283-13 SFR 1 1.00 $72.25
126-283-14 SFR 1 1.00 $72.25
126-283-15 SFR 1 1.00 $72.25
126-283-16 SFR 1 1.00 $72.25
126-283-17 SFR 1 1.00 $72.25
126-283-18 SFR 1 1.00 $72.25
126-283-19 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 36 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 36 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-283-20 SFR 1 1.00 $72.25
126-283-21 SFR 1 1.00 $72.25
126-283-22 SFR 1 1.00 $72.25
126-283-23 SFR 1 1.00 $72.25
126-283-24 SFR 1 1.00 $72.25
126-283-25 SFR 1 1.00 $72.25
126-283-26 SFR 1 1.00 $72.25
126-283-27 SFR 1 1.00 $72.25
126-283-28 SFR 1 1.00 $72.25
126-283-29 SFR 1 1.00 $72.25
126-283-30 SFR 1 1.00 $72.25
126-283-31 SFR 1 1.00 $72.25
126-283-32 SFR 1 1.00 $72.25
126-283-33 SFR 1 1.00 $72.25
126-283-34 SFR 1 1.00 $72.25
126-283-35 SFR 1 1.00 $72.25
126-283-36 SFR 1 1.00 $72.25
126-283-43 SFR 1 1.00 $72.25
126-283-44 SFR 1 1.00 $72.25
126-283-45 SFR 1 1.00 $72.25
126-283-46 SFR 1 1.00 $72.25
126-283-47 SFR 1 1.00 $72.25
126-283-48 SFR 1 1.00 $72.25
126-283-49 SFR 1 1.00 $72.25
126-283-50 SFR 1 1.00 $72.25
126-283-51 SFR 1 1.00 $72.25
126-283-52 SFR 1 1.00 $72.25
126-283-53 SFR 1 1.00 $72.25
126-283-54 SFR 1 1.00 $72.25
126-283-55 SFR 1 1.00 $72.25
126-283-56 SFR 1 1.00 $72.25
126-283-57 SFR 1 1.00 $72.25
126-283-58 SFR 1 1.00 $72.25
126-283-59 SFR 1 1.00 $72.25
126-283-60 SFR 1 1.00 $72.25
126-284-01 SFR 1 1.00 $72.25
126-284-02 SFR 1 1.00 $72.25
126-284-03 SFR 1 1.00 $72.25
126-284-04 SFR 1 1.00 $72.25
126-284-05 SFR 1 1.00 $72.25
126-284-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 37 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 37 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-284-07 SFR 1 1.00 $72.25
126-284-08 SFR 1 1.00 $72.25
126-284-09 SFR 1 1.00 $72.25
126-284-10 SFR 1 1.00 $72.25
126-284-11 SFR 1 1.00 $72.25
126-284-12 SFR 1 1.00 $72.25
126-284-13 SFR 1 1.00 $72.25
126-284-14 SFR 1 1.00 $72.25
126-284-15 SFR 1 1.00 $72.25
126-284-16 SFR 1 1.00 $72.25
126-284-17 SFR 1 1.00 $72.25
126-284-18 SFR 1 1.00 $72.25
126-291-01 SFR 1 1.00 $72.25
126-291-02 SFR 1 1.00 $72.25
126-291-03 SFR 1 1.00 $72.25
126-291-04 SFR 1 1.00 $72.25
126-291-05 SFR 1 1.00 $72.25
126-291-06 SFR 1 1.00 $72.25
126-291-07 SFR 1 1.00 $72.25
126-291-08 SFR 1 1.00 $72.25
126-291-09 SFR 1 1.00 $72.25
126-291-10 SFR 1 1.00 $72.25
126-291-11 SFR 1 1.00 $72.25
126-291-12 SFR 1 1.00 $72.25
126-291-13 SFR 1 1.00 $72.25
126-291-14 SFR 1 1.00 $72.25
126-291-15 SFR 1 1.00 $72.25
126-291-16 SFR 1 1.00 $72.25
126-291-17 SFR 1 1.00 $72.25
126-291-19 SFR 1 1.00 $72.25
126-291-20 SFR 1 1.00 $72.25
126-291-21 SFR 1 1.00 $72.25
126-291-22 SFR 1 1.00 $72.25
126-291-23 SFR 1 1.00 $72.25
126-291-24 SFR 1 1.00 $72.25
126-291-25 SFR 1 1.00 $72.25
126-291-26 SFR 1 1.00 $72.25
126-291-27 SFR 1 1.00 $72.25
126-291-28 SFR 1 1.00 $72.25
126-291-29 SFR 1 1.00 $72.25
126-291-30 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 38 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 38 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-291-31 SFR 1 1.00 $72.25
126-291-32 SFR 1 1.00 $72.25
126-292-01 SFR 1 1.00 $72.25
126-292-02 SFR 1 1.00 $72.25
126-292-03 SFR 1 1.00 $72.25
126-292-04 SFR 1 1.00 $72.25
126-292-05 SFR 1 1.00 $72.25
126-292-06 SFR 1 1.00 $72.25
126-292-07 SFR 1 1.00 $72.25
126-292-08 SFR 1 1.00 $72.25
126-292-09 SFR 1 1.00 $72.25
126-292-10 SFR 1 1.00 $72.25
126-292-11 SFR 1 1.00 $72.25
126-292-12 SFR 1 1.00 $72.25
126-292-13 SFR 1 1.00 $72.25
126-292-14 SFR 1 1.00 $72.25
126-292-15 SFR 1 1.00 $72.25
126-292-16 SFR 1 1.00 $72.25
126-292-17 SFR 1 1.00 $72.25
126-292-18 SFR 1 1.00 $72.25
126-292-19 SFR 1 1.00 $72.25
126-292-20 SFR 1 1.00 $72.25
126-292-21 SFR 1 1.00 $72.25
126-292-22 SFR 1 1.00 $72.25
126-292-23 SFR 1 1.00 $72.25
126-292-24 SFR 1 1.00 $72.25
126-292-25 SFR 1 1.00 $72.25
126-292-26 SFR 1 1.00 $72.25
126-292-27 SFR 1 1.00 $72.25
126-292-28 SFR 1 1.00 $72.25
126-293-01 SFR 1 1.00 $72.25
126-293-02 SFR 1 1.00 $72.25
126-293-03 SFR 1 1.00 $72.25
126-293-04 SFR 1 1.00 $72.25
126-293-05 SFR 1 1.00 $72.25
126-293-06 SFR 1 1.00 $72.25
126-293-07 SFR 1 1.00 $72.25
126-293-08 SFR 1 1.00 $72.25
126-293-09 SFR 1 1.00 $72.25
126-293-10 SFR 1 1.00 $72.25
126-293-11 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 39 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-293-12 SFR 1 1.00 $72.25
126-293-13 SFR 1 1.00 $72.25
126-293-14 SFR 1 1.00 $72.25
126-293-15 SFR 1 1.00 $72.25
126-293-16 SFR 1 1.00 $72.25
126-293-17 SFR 1 1.00 $72.25
126-293-18 SFR 1 1.00 $72.25
126-293-19 SFR 1 1.00 $72.25
126-293-20 SFR 1 1.00 $72.25
126-293-21 SFR 1 1.00 $72.25
126-293-22 SFR 1 1.00 $72.25
126-331-01 SFR 1 1.00 $72.25
126-331-02 SFR 1 1.00 $72.25
126-331-03 SFR 1 1.00 $72.25
126-331-04 SFR 1 1.00 $72.25
126-331-05 SFR 1 1.00 $72.25
126-331-06 SFR 1 1.00 $72.25
126-331-07 SFR 1 1.00 $72.25
126-331-08 SFR 1 1.00 $72.25
126-331-09 SFR 1 1.00 $72.25
126-331-10 SFR 1 1.00 $72.25
126-331-11 SFR 1 1.00 $72.25
126-331-12 SFR 1 1.00 $72.25
126-331-13 SFR 1 1.00 $72.25
126-331-14 SFR 1 1.00 $72.25
126-332-01 SFR 1 1.00 $72.25
126-333-01 SFR 1 1.00 $72.25
126-333-02 SFR 1 1.00 $72.25
126-333-03 SFR 1 1.00 $72.25
126-333-04 SFR 1 1.00 $72.25
126-333-05 SFR 1 1.00 $72.25
126-333-06 SFR 1 1.00 $72.25
126-333-07 SFR 1 1.00 $72.25
126-333-08 SFR 1 1.00 $72.25
126-333-09 SFR 1 1.00 $72.25
126-333-10 SFR 1 1.00 $72.25
126-333-11 SFR 1 1.00 $72.25
126-333-12 SFR 1 1.00 $72.25
126-333-13 SFR 1 1.00 $72.25
126-333-14 SFR 1 1.00 $72.25
126-333-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 40 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-333-16 SFR 1 1.00 $72.25
126-334-01 SFR 1 1.00 $72.25
126-334-02 SFR 1 1.00 $72.25
126-334-03 SFR 1 1.00 $72.25
126-334-04 SFR 1 1.00 $72.25
126-334-05 SFR 1 1.00 $72.25
126-334-06 SFR 1 1.00 $72.25
126-334-07 SFR 1 1.00 $72.25
126-334-08 SFR 1 1.00 $72.25
126-334-09 SFR 1 1.00 $72.25
126-334-10 SFR 1 1.00 $72.25
126-334-11 SFR 1 1.00 $72.25
126-334-12 SFR 1 1.00 $72.25
126-334-13 SFR 1 1.00 $72.25
126-334-14 SFR 1 1.00 $72.25
126-334-15 SFR 1 1.00 $72.25
126-334-16 SFR 1 1.00 $72.25
126-335-01 SFR 1 1.00 $72.25
126-335-02 SFR 1 1.00 $72.25
126-335-03 SFR 1 1.00 $72.25
126-335-04 SFR 1 1.00 $72.25
126-335-05 SFR 1 1.00 $72.25
126-335-06 SFR 1 1.00 $72.25
126-335-07 SFR 1 1.00 $72.25
126-335-08 SFR 1 1.00 $72.25
126-335-09 SFR 1 1.00 $72.25
126-335-10 SFR 1 1.00 $72.25
126-335-11 SFR 1 1.00 $72.25
126-335-12 SFR 1 1.00 $72.25
126-335-13 SFR 1 1.00 $72.25
126-335-14 SFR 1 1.00 $72.25
126-335-15 SFR 1 1.00 $72.25
126-335-16 SFR 1 1.00 $72.25
126-336-01 SFR 1 1.00 $72.25
126-336-02 SFR 1 1.00 $72.25
126-336-03 SFR 1 1.00 $72.25
126-336-04 SFR 1 1.00 $72.25
126-336-05 SFR 1 1.00 $72.25
126-336-06 SFR 1 1.00 $72.25
126-336-07 SFR 1 1.00 $72.25
126-341-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 41 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-342-01 SFR 1 1.00 $72.25
126-342-02 SFR 1 1.00 $72.25
126-342-03 SFR 1 1.00 $72.25
126-342-04 SFR 1 1.00 $72.25
126-342-05 SFR 1 1.00 $72.25
126-342-06 SFR 1 1.00 $72.25
126-342-07 SFR 1 1.00 $72.25
126-342-08 SFR 1 1.00 $72.25
126-342-09 SFR 1 1.00 $72.25
126-342-10 SFR 1 1.00 $72.25
126-342-11 SFR 1 1.00 $72.25
126-342-12 SFR 1 1.00 $72.25
126-342-13 SFR 1 1.00 $72.25
126-342-14 SFR 1 1.00 $72.25
126-343-01 SFR 1 1.00 $72.25
126-343-02 SFR 1 1.00 $72.25
126-343-03 SFR 1 1.00 $72.25
126-343-04 SFR 1 1.00 $72.25
126-343-05 SFR 1 1.00 $72.25
126-343-06 SFR 1 1.00 $72.25
126-344-01 SFR 1 1.00 $72.25
126-344-02 SFR 1 1.00 $72.25
126-344-03 SFR 1 1.00 $72.25
126-344-04 SFR 1 1.00 $72.25
126-344-05 SFR 1 1.00 $72.25
126-344-06 SFR 1 1.00 $72.25
126-344-07 SFR 1 1.00 $72.25
126-344-08 SFR 1 1.00 $72.25
126-344-09 SFR 1 1.00 $72.25
126-344-10 SFR 1 1.00 $72.25
126-344-11 SFR 1 1.00 $72.25
126-344-12 SFR 1 1.00 $72.25
126-344-13 SFR 1 1.00 $72.25
126-344-14 SFR 1 1.00 $72.25
126-344-15 SFR 1 1.00 $72.25
126-344-16 SFR 1 1.00 $72.25
126-344-17 SFR 1 1.00 $72.25
126-344-18 SFR 1 1.00 $72.25
126-344-19 SFR 1 1.00 $72.25
126-344-20 SFR 1 1.00 $72.25
126-344-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 42 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-344-22 SFR 1 1.00 $72.25
126-344-23 SFR 1 1.00 $72.25
126-344-24 SFR 1 1.00 $72.25
126-344-25 SFR 1 1.00 $72.25
126-344-26 SFR 1 1.00 $72.25
126-344-27 SFR 1 1.00 $72.25
126-344-28 SFR 1 1.00 $72.25
126-344-29 SFR 1 1.00 $72.25
126-344-30 SFR 1 1.00 $72.25
126-344-31 SFR 1 1.00 $72.25
126-344-32 SFR 1 1.00 $72.25
126-344-33 SFR 1 1.00 $72.25
126-344-34 SFR 1 1.00 $72.25
126-345-01 SFR 1 1.00 $72.25
126-345-02 SFR 1 1.00 $72.25
126-345-03 SFR 1 1.00 $72.25
126-345-04 SFR 1 1.00 $72.25
126-345-05 SFR 1 1.00 $72.25
126-345-06 SFR 1 1.00 $72.25
126-345-07 SFR 1 1.00 $72.25
126-345-08 SFR 1 1.00 $72.25
126-345-09 SFR 1 1.00 $72.25
126-345-10 SFR 1 1.00 $72.25
126-345-11 SFR 1 1.00 $72.25
126-345-12 SFR 1 1.00 $72.25
126-345-13 SFR 1 1.00 $72.25
126-345-14 SFR 1 1.00 $72.25
126-345-15 SFR 1 1.00 $72.25
126-345-16 SFR 1 1.00 $72.25
126-345-17 SFR 1 1.00 $72.25
126-345-18 SFR 1 1.00 $72.25
126-345-19 SFR 1 1.00 $72.25
126-345-20 SFR 1 1.00 $72.25
126-345-21 SFR 1 1.00 $72.25
126-355-03 SFR 1 1.00 $72.25
126-363-10 C/I 096 1,845 $16.62 $72.25
126-363-11 C/I 076 2,400 $216.75 $520.20
126-363-13 SFR 1 1.00 $72.25
126-363-14 C/I 2,523 $72.25
126-363-15 SFR 1 1.00 $72.25
126-363-16 C/I 076 2,400 $216.75 $520.20
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 43 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-363-17 C/I 051 2,984 $89.59 $267.34
126-371-01 MFR 23 18.40 $1,329.40
126-371-02 MFR 23 18.40 $1,329.40
126-371-03 C/I 090 7,425 $163.29 $1,212.43
126-371-04 C/I 089 4,160 $100.43 $417.79
126-371-05 C/I 060 32,668 $73.70 $2,407.63
126-371-06 MFR 3 2.40 $173.40
126-371-07 SFR 1 1.00 $72.25
126-371-08 SFR 1 1.00 $72.25
126-371-09 SFR 1 1.00 $72.25
126-371-10 SFR 1 1.00 $72.25
126-371-11 SFR 1 1.00 $72.25
126-371-12 SFR 1 1.00 $72.25
126-371-13 SFR 1 1.00 $72.25
126-371-14 SFR 1 1.00 $72.25
126-371-15 SFR 1 1.00 $72.25
126-372-01 SFR 1 1.00 $72.25
126-372-02 SFR 1 1.00 $72.25
126-372-03 SFR 1 1.00 $72.25
126-372-04 SFR 1 1.00 $72.25
126-372-05 SFR 1 1.00 $72.25
126-372-06 SFR 1 1.00 $72.25
126-372-07 SFR 1 1.00 $72.25
126-372-08 SFR 1 1.00 $72.25
126-372-09 SFR 1 1.00 $72.25
126-372-10 SFR 1 1.00 $72.25
126-372-11 SFR 1 1.00 $72.25
126-372-12 SFR 1 1.00 $72.25
126-372-13 SFR 1 1.00 $72.25
126-372-14 SFR 1 1.00 $72.25
126-372-15 SFR 1 1.00 $72.25
126-372-16 SFR 1 1.00 $72.25
126-372-17 SFR 1 1.00 $72.25
126-372-18 SFR 1 1.00 $72.25
126-372-19 SFR 1 1.00 $72.25
126-372-20 SFR 1 1.00 $72.25
126-372-21 SFR 1 1.00 $72.25
126-372-22 SFR 1 1.00 $72.25
126-372-23 SFR 1 1.00 $72.25
126-372-24 SFR 1 1.00 $72.25
126-372-25 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 44 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-372-26 SFR 1 1.00 $72.25
126-372-27 MFR 4 3.20 $231.20
126-372-28 MFR 6 4.80 $346.80
126-372-29 MFR 6 4.80 $346.80
126-372-30 MFR 6 4.80 $346.80
126-372-31 MFR 6 4.80 $346.80
126-372-32 MFR 6 4.80 $346.80
126-372-33 MFR 6 4.80 $346.80
126-372-34 MFR 6 4.80 $346.80
126-372-35 MFR 12 9.60 $693.60
126-381-01 SFR 1 1.00 $72.25
126-381-02 SFR 1 1.00 $72.25
126-381-03 SFR 1 1.00 $72.25
126-381-04 SFR 1 1.00 $72.25
126-381-05 SFR 1 1.00 $72.25
126-381-06 SFR 1 1.00 $72.25
126-381-07 SFR 1 1.00 $72.25
126-381-08 SFR 1 1.00 $72.25
126-381-09 SFR 1 1.00 $72.25
126-381-10 SFR 1 1.00 $72.25
126-381-11 SFR 1 1.00 $72.25
126-381-12 SFR 1 1.00 $72.25
126-381-13 SFR 1 1.00 $72.25
126-381-14 SFR 1 1.00 $72.25
126-381-15 SFR 1 1.00 $72.25
126-381-16 SFR 1 1.00 $72.25
126-382-01 SFR 1 1.00 $72.25
126-382-02 SFR 1 1.00 $72.25
126-382-03 SFR 1 1.00 $72.25
126-382-04 SFR 1 1.00 $72.25
126-382-05 SFR 1 1.00 $72.25
126-382-06 SFR 1 1.00 $72.25
126-382-07 SFR 1 1.00 $72.25
126-382-08 SFR 1 1.00 $72.25
126-382-09 SFR 1 1.00 $72.25
126-382-10 SFR 1 1.00 $72.25
126-382-11 SFR 1 1.00 $72.25
126-382-12 SFR 1 1.00 $72.25
126-383-01 SFR 1 1.00 $72.25
126-383-02 SFR 1 1.00 $72.25
126-383-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 45 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-383-04 SFR 1 1.00 $72.25
126-383-05 SFR 1 1.00 $72.25
126-383-06 SFR 1 1.00 $72.25
126-383-07 SFR 1 1.00 $72.25
126-383-08 SFR 1 1.00 $72.25
126-383-09 SFR 1 1.00 $72.25
126-383-10 SFR 1 1.00 $72.25
126-383-11 SFR 1 1.00 $72.25
126-383-12 SFR 1 1.00 $72.25
126-384-01 SFR 1 1.00 $72.25
126-384-02 SFR 1 1.00 $72.25
126-384-03 SFR 1 1.00 $72.25
126-384-04 SFR 1 1.00 $72.25
126-384-05 SFR 1 1.00 $72.25
126-384-06 SFR 1 1.00 $72.25
126-384-07 SFR 1 1.00 $72.25
126-384-08 SFR 1 1.00 $72.25
126-384-09 SFR 1 1.00 $72.25
126-384-10 SFR 1 1.00 $72.25
126-384-11 SFR 1 1.00 $72.25
126-384-12 SFR 1 1.00 $72.25
126-384-13 SFR 1 1.00 $72.25
126-384-14 SFR 1 1.00 $72.25
126-384-15 SFR 1 1.00 $72.25
126-384-16 SFR 1 1.00 $72.25
126-384-17 SFR 1 1.00 $72.25
126-384-18 SFR 1 1.00 $72.25
126-384-19 SFR 1 1.00 $72.25
126-384-20 SFR 1 1.00 $72.25
126-384-21 SFR 1 1.00 $72.25
126-384-22 SFR 1 1.00 $72.25
126-385-01 SFR 1 1.00 $72.25
126-385-02 SFR 1 1.00 $72.25
126-385-03 SFR 1 1.00 $72.25
126-385-04 SFR 1 1.00 $72.25
126-385-05 SFR 1 1.00 $72.25
126-385-06 SFR 1 1.00 $72.25
126-391-02 MFR 2 1.60 $115.60
126-391-04 MFR 3 2.40 $173.40
126-391-05 SFR 1 1.00 $72.25
126-391-10 MFR 3 2.40 $173.40
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 46 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-391-17 GOV 082 0 $59.25 $72.25
126-391-18 SFR 1 1.00 $72.25
126-391-19 SFR 1 1.00 $72.25
126-391-20 SFR 1 1.00 $72.25
126-391-21 SFR 1 1.00 $72.25
126-391-22 SFR 1 1.00 $72.25
126-391-23 SFR 1 1.00 $72.25
126-391-24 SFR 1 1.00 $72.25
126-391-25 SFR 1 1.00 $72.25
126-391-26 SFR 1 1.00 $72.25
126-391-27 SFR 1 1.00 $72.25
126-391-28 SFR 1 1.00 $72.25
126-391-29 SFR 1 1.00 $72.25
126-391-30 SFR 1 1.00 $72.25
126-391-31 SFR 1 1.00 $72.25
126-391-32 SFR 1 1.00 $72.25
126-391-33 SFR 1 1.00 $72.25
126-391-34 SFR 1 1.00 $72.25
126-391-35 SFR 1 1.00 $72.25
126-391-36 SFR 1 1.00 $72.25
126-391-37 MFR 6 4.80 $346.80
126-391-43 MFR 4 3.20 $231.20
126-391-44 MFR 20 16.00 $1,156.00
126-391-45 MFR 20 16.00 $1,156.00
126-391-46 MFR 5 4.00 $289.00
126-391-47 MFR 7 5.60 $404.60
126-391-48 GOV 058 0 $7.23 $72.25
126-401-01 SFR 1 1.00 $72.25
126-401-02 SFR 1 1.00 $72.25
126-401-03 SFR 1 1.00 $72.25
126-401-04 SFR 1 1.00 $72.25
126-401-05 SFR 1 1.00 $72.25
126-401-06 SFR 1 1.00 $72.25
126-401-07 SFR 1 1.00 $72.25
126-401-08 SFR 1 1.00 $72.25
126-401-09 SFR 1 1.00 $72.25
126-401-10 SFR 1 1.00 $72.25
126-401-11 SFR 1 1.00 $72.25
126-401-12 SFR 1 1.00 $72.25
126-401-13 SFR 1 1.00 $72.25
126-401-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 47 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-401-15 SFR 1 1.00 $72.25
126-401-16 SFR 1 1.00 $72.25
126-401-17 SFR 1 1.00 $72.25
126-401-18 SFR 1 1.00 $72.25
126-401-19 SFR 1 1.00 $72.25
126-401-20 SFR 1 1.00 $72.25
126-401-21 SFR 1 1.00 $72.25
126-401-22 SFR 1 1.00 $72.25
126-401-23 SFR 1 1.00 $72.25
126-401-24 SFR 1 1.00 $72.25
126-401-25 SFR 1 1.00 $72.25
126-401-26 SFR 1 1.00 $72.25
126-401-27 SFR 1 1.00 $72.25
126-401-28 SFR 1 1.00 $72.25
126-401-29 SFR 1 1.00 $72.25
126-401-30 SFR 1 1.00 $72.25
126-401-31 SFR 1 1.00 $72.25
126-401-32 SFR 1 1.00 $72.25
126-402-01 SFR 1 1.00 $72.25
126-402-02 SFR 1 1.00 $72.25
126-402-03 SFR 1 1.00 $72.25
126-402-04 SFR 1 1.00 $72.25
126-402-05 SFR 1 1.00 $72.25
126-402-06 SFR 1 1.00 $72.25
126-402-07 SFR 1 1.00 $72.25
126-402-08 SFR 1 1.00 $72.25
126-402-09 SFR 1 1.00 $72.25
126-402-10 SFR 1 1.00 $72.25
126-402-11 SFR 1 1.00 $72.25
126-402-12 SFR 1 1.00 $72.25
126-402-13 SFR 1 1.00 $72.25
126-402-14 SFR 1 1.00 $72.25
126-402-15 SFR 1 1.00 $72.25
126-402-16 SFR 1 1.00 $72.25
126-402-17 SFR 1 1.00 $72.25
126-402-18 SFR 1 1.00 $72.25
126-402-19 SFR 1 1.00 $72.25
126-402-20 SFR 1 1.00 $72.25
126-402-21 SFR 1 1.00 $72.25
126-402-22 SFR 1 1.00 $72.25
126-402-23 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-402-24 SFR 1 1.00 $72.25
126-402-25 SFR 1 1.00 $72.25
126-402-26 SFR 1 1.00 $72.25
126-402-27 SFR 1 1.00 $72.25
126-402-28 SFR 1 1.00 $72.25
126-402-29 SFR 1 1.00 $72.25
126-402-30 SFR 1 1.00 $72.25
126-402-31 SFR 1 1.00 $72.25
126-402-32 SFR 1 1.00 $72.25
126-402-33 SFR 1 1.00 $72.25
126-402-34 SFR 1 1.00 $72.25
126-402-35 SFR 1 1.00 $72.25
126-402-36 SFR 1 1.00 $72.25
126-402-37 SFR 1 1.00 $72.25
126-402-38 SFR 1 1.00 $72.25
126-402-39 SFR 1 1.00 $72.25
126-402-40 SFR 1 1.00 $72.25
126-402-41 SFR 1 1.00 $72.25
126-402-42 SFR 1 1.00 $72.25
126-402-43 SFR 1 1.00 $72.25
126-402-44 SFR 1 1.00 $72.25
126-402-45 SFR 1 1.00 $72.25
126-403-01 SFR 1 1.00 $72.25
126-403-02 SFR 1 1.00 $72.25
126-403-03 SFR 1 1.00 $72.25
126-403-04 SFR 1 1.00 $72.25
126-403-05 SFR 1 1.00 $72.25
126-403-06 SFR 1 1.00 $72.25
126-403-07 SFR 1 1.00 $72.25
126-403-08 SFR 1 1.00 $72.25
126-403-09 SFR 1 1.00 $72.25
126-403-10 SFR 1 1.00 $72.25
126-403-11 SFR 1 1.00 $72.25
126-403-12 SFR 1 1.00 $72.25
126-403-13 SFR 1 1.00 $72.25
126-403-14 SFR 1 1.00 $72.25
126-403-15 SFR 1 1.00 $72.25
126-403-16 SFR 1 1.00 $72.25
126-403-17 SFR 1 1.00 $72.25
126-403-18 SFR 1 1.00 $72.25
126-403-19 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 49 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-403-20 SFR 1 1.00 $72.25
126-403-21 SFR 1 1.00 $72.25
126-410-07 MFR 4 3.20 $231.20
126-410-08 MFR 228 182.40 13,178.40
126-410-10 C/I 090 9,537 $163.29 $1,557.30
126-410-11 C/I 090 16,000 $163.29 $2,612.64
126-410-12 C/I 077 2,231 $433.50 $967.14
126-421-14 C/I 090 8,929 $163.29 $1,458.02
126-421-17 MFR 193 154.40 11,155.40
126-421-18 C/I 090 5,280 $163.29 $862.17
126-421-24 GOV 225 10,323 $25.29 $261.07
126-421-26 C/I 097 21,348 $16.62 $354.80
126-431-03 SFR 1 1.00 $72.25
126-431-04 MFR 4 3.20 $231.20
126-431-05 MFR 4 3.20 $231.20
126-431-06 SFR 1 1.00 $72.25
126-431-08 MFR 6 4.80 $346.80
126-431-09 SFR 1 1.00 $72.25
126-431-16 C/I 022 2,400 $29.62 $72.25
126-431-18 MFR 4 3.20 $231.20
126-431-19 MFR 4 3.20 $231.20
126-431-23 MFR 1 0.80 $57.80
126-431-25 MFR 2 1.60 $115.60
126-431-26 C/I 065 1,887 $29.62 $72.25
126-431-27 SFR 1 1.00 $72.25
126-431-28 SFR 1 1.00 $72.25
126-431-29 SFR 1 1.00 $72.25
126-432-01 C/I 018 2,907 $50.58 $147.04
126-432-07 C/I 110 5,880 $12.28 $72.25
126-432-08 C/I 110 3,000 $12.28 $72.25
126-432-09 C/I 110 3,680 $12.28 $72.25
126-432-10 SFR 1 1.00 $72.25
126-432-11 C/I 069 720 $29.62 $72.25
126-432-12 C/I 110 4,228 $12.28 $72.25
126-432-13 C/I 107 7,368 $36.13 $266.21
126-432-14 C/I 110 9,840 $12.28 $120.84
126-432-15 C/I 114 3,569 $36.13 $128.95
126-432-16 C/I 110 5,760 $12.28 $72.25
126-433-03 C/I 004 0 $72.25 $72.25
126-433-05 C/I 107 2,857 $36.13 $103.22
126-433-06 C/I 037 3,056 $36.85 $112.61
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 50 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-433-07 C/I 065 2,340 $29.62 $72.25
126-433-08 C/I 110 3,375 $12.28 $72.25
126-433-14 C/I 021 5,008 $29.62 $148.34
126-433-15 C/I 023 5,321 $29.62 $157.61
126-433-16 C/I 224 2,640 $144.50 $381.48
126-433-17 C/I 099 4,100 $59.25 $242.93
126-433-18 C/I 023 8,472 $29.62 $250.94
126-434-01 C/I 022 5,061 $29.62 $149.91
126-434-02 C/I 023 1,752 $29.62 $72.25
126-434-04 C/I 004 0 $72.25 $72.25
126-434-05 C/I 0 $72.25
126-434-06 SFR 1 1.00 $72.25
126-434-07 C/I 022 4,560 $29.62 $135.07
126-434-09 C/I 078 2,825 $433.50 $1,224.64
126-434-10 C/I 072 0 $12.28 $72.25
126-434-11 C/I 048 1,740 $109.10 $189.83
126-434-12 C/I 072 0 $12.28 $72.25
126-434-14 C/I 023 1,935 $29.62 $72.25
126-434-16 C/I 023 2,673 $29.62 $79.17
126-434-17 SFR 1 1.00 $72.25
126-441-02 SFR 1 1.00 $72.25
126-441-03 SFR 1 1.00 $72.25
126-441-04 SFR 1 1.00 $72.25
126-441-05 SFR 1 1.00 $72.25
126-441-06 SFR 1 1.00 $72.25
126-441-07 SFR 1 1.00 $72.25
126-441-08 SFR 1 1.00 $72.25
126-441-09 SFR 1 1.00 $72.25
126-441-10 SFR 1 1.00 $72.25
126-441-11 SFR 1 1.00 $72.25
126-441-12 SFR 1 1.00 $72.25
126-441-13 SFR 1 1.00 $72.25
126-441-14 SFR 1 1.00 $72.25
126-441-15 SFR 1 1.00 $72.25
126-441-16 SFR 1 1.00 $72.25
126-441-17 SFR 1 1.00 $72.25
126-441-18 SFR 1 1.00 $72.25
126-441-19 SFR 1 1.00 $72.25
126-441-20 SFR 1 1.00 $72.25
126-441-21 SFR 1 1.00 $72.25
126-442-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 51 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-442-02 MFR 1 0.80 $57.80
126-442-03 C/I 2,500 $72.25
126-442-04 SFR 1 1.00 $72.25
126-442-05 MFR 3 2.40 $173.40
126-442-06 SFR 1 1.00 $72.25
126-442-07 SFR 1 1.00 $72.25
126-442-08 SFR 1 1.00 $72.25
126-442-09 SFR 1 1.00 $72.25
126-442-10 SFR 1 1.00 $72.25
126-442-11 SFR 1 1.00 $72.25
126-442-12 C/I 2,057 $72.25
126-442-13 SFR 1 1.00 $72.25
126-442-14 SFR 1 1.00 $72.25
126-442-15 SFR 1 1.00 $72.25
126-442-16 MFR 1 0.80 $57.80
126-442-17 MFR 1 0.80 $57.80
126-442-18 MFR 1 0.80 $57.80
126-443-01 MFR 6 4.80 $346.80
126-443-02 SFR 1 1.00 $72.25
126-443-04 SFR 1 1.00 $72.25
126-443-05 SFR 1 1.00 $72.25
126-443-06 SFR 1 1.00 $72.25
126-443-08 SFR 1 1.00 $72.25
126-443-09 SFR 1 1.00 $72.25
126-443-10 SFR 1 1.00 $72.25
126-443-11 SFR 1 1.00 $72.25
126-443-12 MFR 4 3.20 $231.20
126-443-13 SFR 1 1.00 $72.25
126-443-14 SFR 1 1.00 $72.25
126-443-16 MFR 2 1.60 $115.60
126-443-17 MFR 2 1.60 $115.60
126-443-18 SFR 1 1.00 $72.25
126-443-20 SFR 1 1.00 $72.25
126-443-21 SFR 1 1.00 $72.25
126-443-22 MFR 4 3.20 $231.20
126-443-25 MFR 6 4.80 $346.80
126-443-26 SFR 1 1.00 $72.25
126-443-27 SFR 1 1.00 $72.25
126-443-28 SFR 1 1.00 $72.25
126-444-03 SFR 1 1.00 $72.25
126-444-04 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 52 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-444-06 C/I 069 3,101 $29.62 $91.85
126-444-09 SFR 1 1.00 $72.25
126-444-15 MFR 5 4.00 $289.00
126-444-16 SFR 1 1.00 $72.25
126-444-18 SFR 1 1.00 $72.25
126-444-20 C/I 107 5,945 $36.13 $214.79
126-452-04 C/I 114 114,566 $36.13 $4,139.27
126-452-08 C/I 107 62,402 $36.13 $2,254.58
126-452-10 C/I 107 9,616 $36.13 $347.43
126-452-11 C/I 111 11,668 $12.28 $143.28
126-452-12 C/I 022 9,456 $29.62 $280.09
126-452-13 C/I 022 8,448 $29.62 $250.23
126-452-14 C/I 110 18,948 $12.28 $232.68
126-452-15 C/I 107 12,404 $36.13 $448.16
126-452-16 C/I 111 21,294 $12.28 $261.49
126-452-17 C/I 114 36,359 $36.13 $1,313.65
126-452-18 C/I 110 20,874 $12.28 $256.33
126-471-02 SFR 1 1.00 $72.25
126-471-03 SFR 1 1.00 $72.25
126-471-04 SFR 1 1.00 $72.25
126-471-05 SFR 1 1.00 $72.25
126-471-06 SFR 1 1.00 $72.25
126-471-09 SFR 1 1.00 $72.25
126-471-11 MFR 4 3.20 $231.20
126-471-12 C/I 081 1,771 $59.25 $104.93
126-471-13 SFR 1 1.00 $72.25
126-472-04 MFR 26 20.80 $1,502.80
126-472-08 SFR 1 1.00 $72.25
126-472-09 SFR 1 1.00 $72.25
126-472-10 SFR 1 1.00 $72.25
126-472-11 SFR 1 1.00 $72.25
126-472-12 SFR 1 1.00 $72.25
126-472-13 SFR 1 1.00 $72.25
126-472-14 SFR 1 1.00 $72.25
126-472-15 SFR 1 1.00 $72.25
126-472-16 SFR 1 1.00 $72.25
126-472-17 SFR 1 1.00 $72.25
126-472-18 SFR 1 1.00 $72.25
126-472-19 SFR 1 1.00 $72.25
126-472-20 SFR 1 1.00 $72.25
126-472-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 53 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-472-22 SFR 1 1.00 $72.25
126-472-23 MFR 4 3.20 $231.20
126-472-24 MFR 4 3.20 $231.20
126-472-25 MFR 4 3.20 $231.20
126-472-26 MFR 4 3.20 $231.20
126-472-27 MFR 4 3.20 $231.20
126-472-28 MFR 4 3.20 $231.20
126-472-29 MFR 4 3.20 $231.20
126-472-30 MFR 4 3.20 $231.20
126-472-31 MFR 4 3.20 $231.20
126-472-32 MFR 4 3.20 $231.20
126-472-33 SFR 1 1.00 $72.25
126-472-34 SFR 1 1.00 $72.25
126-472-35 C/I 077 1,260 $433.50 $546.21
126-472-39 C/I 088 23,902 $38.29 $915.21
126-472-40 MFR 20 16.00 $1,156.00
126-472-42 MFR 16 12.80 $924.80
126-472-44 C/I 063 9,486 $50.58 $479.80
126-473-01 SFR 1 1.00 $72.25
126-473-02 SFR 1 1.00 $72.25
126-473-03 SFR 1 1.00 $72.25
126-473-04 SFR 1 1.00 $72.25
126-473-05 SFR 1 1.00 $72.25
126-474-01 SFR 1 1.00 $72.25
126-474-02 SFR 1 1.00 $72.25
126-474-03 SFR 1 1.00 $72.25
126-474-04 SFR 1 1.00 $72.25
126-474-05 SFR 1 1.00 $72.25
126-475-01 SFR 1 1.00 $72.25
126-475-02 SFR 1 1.00 $72.25
126-475-03 SFR 1 1.00 $72.25
126-475-04 SFR 1 1.00 $72.25
126-475-05 SFR 1 1.00 $72.25
126-476-01 SFR 1 1.00 $72.25
126-476-02 SFR 1 1.00 $72.25
126-476-03 SFR 1 1.00 $72.25
126-476-04 SFR 1 1.00 $72.25
126-476-05 SFR 1 1.00 $72.25
126-481-01 MFR 4 3.20 $231.20
126-481-02 MFR 4 3.20 $231.20
126-481-03 MFR 4 3.20 $231.20
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 54 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-481-04 MFR 4 3.20 $231.20
126-481-05 MFR 4 3.20 $231.20
126-481-06 MFR 4 3.20 $231.20
126-481-07 MFR 4 3.20 $231.20
126-481-08 MFR 4 3.20 $231.20
126-481-09 MFR 4 3.20 $231.20
126-481-10 MFR 4 3.20 $231.20
126-481-16 MFR 4 3.20 $231.20
126-481-17 MFR 4 3.20 $231.20
126-481-18 MFR 4 3.20 $231.20
126-481-19 MFR 4 3.20 $231.20
126-481-21 MFR 4 3.20 $231.20
126-481-22 MFR 4 3.20 $231.20
126-481-24 MFR 4 3.20 $231.20
126-481-26 MFR 4 3.20 $231.20
126-481-27 MFR 4 3.20 $231.20
126-482-06 MFR 4 3.20 $231.20
126-482-07 MFR 4 3.20 $231.20
126-482-08 MFR 4 3.20 $231.20
126-482-11 MFR 4 3.20 $231.20
126-482-12 MFR 4 3.20 $231.20
126-482-13 MFR 4 3.20 $231.20
126-482-14 MFR 4 3.20 $231.20
126-482-20 MFR 3 2.40 $173.40
126-482-21 SFR 1 1.00 $72.25
126-482-22 SFR 1 1.00 $72.25
126-482-23 SFR 1 1.00 $72.25
126-482-24 SFR 1 1.00 $72.25
126-482-25 SFR 1 1.00 $72.25
126-482-26 SFR 1 1.00 $72.25
126-501-10 SFR 1 1.00 $72.25
126-503-17 C/I 3,409 $72.25
126-503-18 SFR 1 1.00 $72.25
126-503-19 SFR 1 1.00 $72.25
126-503-20 SFR 1 1.00 $72.25
126-503-21 C/I 065 3,168 $29.62 $93.84
126-503-28 C/I 089 5,864 $100.43 $588.92
126-503-31 MFR 34 27.20 $1,965.20
126-503-35 C/I 086 2,364 $29.62 $72.25
126-503-36 SFR 1 1.00 $72.25
126-503-37 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 55 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-504-01 SFR 1 1.00 $72.25
126-504-02 SFR 1 1.00 $72.25
126-504-03 SFR 1 1.00 $72.25
126-504-04 SFR 1 1.00 $72.25
126-504-05 SFR 1 1.00 $72.25
126-504-06 SFR 1 1.00 $72.25
126-504-07 SFR 1 1.00 $72.25
126-504-08 SFR 1 1.00 $72.25
126-504-09 SFR 1 1.00 $72.25
126-504-10 SFR 1 1.00 $72.25
126-511-02 C/I 065 8,036 $29.62 $238.03
126-511-03 C/I 065 1,840 $29.62 $72.25
126-511-04 C/I 108 10,400 $36.13 $375.75
126-511-05 C/I 110 800 $12.28 $72.25
126-511-06 C/I 107 8,000 $36.13 $289.04
126-511-08 MHP 88 44.00 $3,179.00
126-511-09 C/I 096 6,685 $16.62 $111.10
126-511-11 C/I 096 3,834 $16.62 $72.25
126-511-18 C/I 108 6,448 $36.13 $232.97
126-511-19 C/I 050 4,980 $89.59 $446.16
126-511-20 C/I 108 6,615 $36.13 $239.00
126-511-23 C/I 065 3,810 $29.62 $112.85
126-511-24 C/I 224 2,438 $144.50 $352.29
126-511-28 C/I 083 2,850 $29.62 $84.42
126-511-30 C/I 023 10,210 $29.62 $302.42
126-511-32 C/I 023 6,572 $29.62 $194.66
126-511-33 C/I 107 6,000 $36.13 $216.78
126-511-35 C/I 108 8,189 $36.13 $295.87
126-511-36 C/I 108 7,024 $36.13 $253.78
126-511-39 C/I 022 1,500 $29.62 $72.25
126-520-04 MHP 191 95.50 $6,899.88
126-531-03 C/I 065 5,075 $29.62 $150.32
126-531-04 C/I 065 6,327 $29.62 $187.41
126-531-05 C/I 110 3,200 $12.28 $72.25
126-531-07 C/I 107 4,000 $36.13 $144.52
126-531-10 C/I 065 880 $29.62 $72.25
126-531-11 C/I 022 4,305 $29.62 $127.51
126-531-12 C/I 110 4,000 $12.28 $72.25
126-531-31 C/I 065 2,349 $29.62 $72.25
126-531-36 C/I 050 4,425 $89.59 $396.44
126-531-39 C/I 107 2,400 $36.13 $86.71
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 56 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-531-42 C/I 113 77,756 $5.06 $393.45
126-532-04 C/I 110 1,992 $12.28 $72.25
126-532-06 C/I 107 5,000 $36.13 $180.65
126-532-07 C/I 110 4,000 $12.28 $72.25
126-532-08 C/I 108 8,160 $36.13 $294.82
126-532-09 C/I 107 5,881 $36.13 $212.48
126-532-10 C/I 108 10,908 $36.13 $394.11
126-532-13 C/I 3,500 $72.25
126-532-16 C/I 033 16,854 $14.45 $243.54
126-541-07 C/I 113 101,197 $5.06 $512.06
126-541-08 C/I 107 4,964 $36.13 $179.35
126-541-14 C/I 110 11,768 $12.28 $144.51
126-541-16 C/I 022 2,280 $29.62 $72.25
126-541-17 C/I 021 9,881 $29.62 $292.68
126-541-18 C/I 077 3,200 $433.50 $1,387.20
126-541-25 C/I 023 0 $29.62 $72.25
126-541-26 C/I 022 11,513 $29.62 $341.02
126-541-27 C/I 110 19,185 $12.28 $235.59
126-541-28 C/I 107 13,159 $36.13 $475.43
126-541-29 C/I 111 7,935 $12.28 $97.44
126-541-30 C/I 107 12,000 $36.13 $433.56
126-541-32 C/I 111 37,482 $12.28 $460.28
126-553-04 C/I 107 403 $36.13 $72.25
126-553-11 C/I 107 4,130 $36.13 $149.22
126-553-14 C/I 023 5,805 $29.62 $171.94
126-553-15 C/I 108 11,644 $36.13 $420.70
126-553-16 C/I 107 11,940 $36.13 $431.39
126-553-17 C/I 110 13,368 $12.28 $164.16
126-553-18 C/I 072 900 $12.28 $72.25
126-553-20 C/I 113 34,898 $5.06 $176.58
126-553-22 GOV 118 9,206 $59.25 $545.46
126-554-05 C/I 107 5,081 $36.13 $183.58
126-554-06 C/I 110 3,333 $12.28 $72.25
126-554-09 C/I 107 1,344 $36.13 $72.25
126-554-10 C/I 107 1,000 $36.13 $72.25
126-554-12 C/I 107 2,000 $36.13 $72.26
126-554-13 C/I 022 3,808 $29.62 $112.79
126-554-14 C/I 022 3,027 $29.62 $89.66
126-554-15 C/I 110 3,576 $12.28 $72.25
126-554-16 C/I 110 3,808 $12.28 $72.25
126-554-18 C/I 110 2,380 $12.28 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 57 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-554-19 C/I 108 2,480 $36.13 $89.60
126-554-26 C/I 110 1,680 $12.28 $72.25
126-554-27 C/I 110 5,760 $12.28 $72.25
126-554-31 C/I 110 7,020 $12.28 $86.21
126-554-32 C/I 110 15,125 $12.28 $185.74
126-554-33 C/I 110 6,000 $12.28 $73.68
126-554-34 C/I 110 4,380 $12.28 $72.25
126-554-35 C/I 110 4,380 $12.28 $72.25
126-554-36 C/I 110 4,960 $12.28 $72.25
126-554-39 C/I 107 4,782 $36.13 $172.77
126-554-40 C/I 110 17,867 $12.28 $219.41
126-554-41 C/I 065 1,000 $29.62 $72.25
126-554-43 C/I 022 5,629 $29.62 $166.73
126-554-45 C/I 022 17,487 $29.62 $517.96
126-554-46 SFR 2 2.00 $144.50
126-554-48 C/I 044 20,937 $12.28 $257.11
126-554-49 C/I 107 7,143 $36.13 $258.08
126-554-50 C/I 107 1,536 $36.13 $72.25
126-554-51 C/I 110 2,160 $12.28 $72.25
126-554-52 C/I 022 2,880 $29.62 $85.31
126-554-53 C/I 110 3,095 $12.28 $72.25
126-561-03 SFR 1 1.00 $72.25
126-561-09 C/I 107 15,403 $36.13 $556.51
126-561-14 C/I 065 5,092 $29.62 $150.83
126-562-03 C/I 022 2,400 $29.62 $72.25
126-562-04 C/I 110 11,330 $12.28 $139.13
126-562-06 SFR 1 1.00 $72.25
126-562-08 C/I 113 60,775 $5.06 $307.52
126-562-09 C/I 004 0 $72.25 $72.25
126-562-10 C/I 023 5,784 $29.62 $171.32
126-563-06 SFR 1 1.00 $72.25
126-563-07 C/I 096 3,202 $16.62 $72.25
126-563-09 C/I 018 5,714 $50.58 $289.01
126-566-03 SFR 1 1.00 $72.25
126-566-04 C/I 065 1,000 $29.62 $72.25
126-566-06 SFR 1 1.00 $72.25
126-566-07 SFR 1 1.00 $72.25
126-566-08 C/I 107 5,862 $36.13 $211.79
126-566-09 C/I 111 4,252 $12.28 $72.25
126-566-11 C/I 004 0 $72.25 $72.25
126-566-12 C/I 107 5,836 $36.13 $210.85
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 58 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-566-13 SFR 1 1.00 $72.25
126-567-01 SFR 1 1.00 $72.25
126-567-02 SFR 1 1.00 $72.25
126-567-07 C/I 057 662 $29.62 $72.25
126-567-11 C/I 056 9,508 $50.58 $480.91
126-568-01 C/I 108 4,732 $36.13 $170.97
126-568-02 C/I 110 5,764 $12.28 $72.25
126-568-03 SFR 1 1.00 $72.25
126-568-05 C/I 096 1,274 $16.62 $72.25
126-568-06 C/I 076 1,517 $216.75 $328.81
126-591-01 C/I 108 14,000 $36.13 $505.82
126-591-02 C/I 107 12,000 $36.13 $433.56
126-591-03 C/I 107 15,016 $36.13 $542.53
126-591-04 C/I 108 12,000 $36.13 $433.56
126-591-05 C/I 108 11,200 $36.13 $404.66
126-591-06 C/I 108 12,000 $36.13 $433.56
126-591-10 C/I 107 21,800 $36.13 $787.63
126-591-11 C/I 110 20,000 $12.28 $245.60
126-591-12 C/I 107 12,240 $36.13 $442.23
126-591-13 C/I 108 11,260 $36.13 $406.82
126-591-14 C/I 108 8,000 $36.13 $289.04
126-591-15 C/I 108 4,000 $36.13 $144.52
126-591-17 C/I 108 8,000 $36.13 $289.04
126-591-18 C/I 108 8,000 $36.13 $289.04
126-591-19 C/I 108 26,736 $36.13 $965.97
127-451-37 C/I 090 1,635 $163.29 $266.98
127-451-38 C/I 088 2,452 $38.29 $93.89
127-451-39 C/I 089 2,180 $100.43 $218.94
127-451-40 C/I 088 5,375 $38.29 $205.81
127-451-42 C/I 022 3,379 $29.62 $100.09
127-451-43 C/I 047 1,362 $109.10 $148.59
127-451-45 MFR 20 16.00 $1,156.00
127-451-46 MFR 20 16.00 $1,156.00
127-451-47 MFR 20 16.00 $1,156.00
127-451-48 MFR 20 16.00 $1,156.00
127-451-49 MFR 20 16.00 $1,156.00
127-451-50 MFR 20 16.00 $1,156.00
127-451-51 MFR 20 16.00 $1,156.00
127-451-52 MFR 20 16.00 $1,156.00
127-451-53 MFR 20 16.00 $1,156.00
127-451-54 MFR 20 16.00 $1,156.00
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 59 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
127-451-55 MFR 20 16.00 $1,156.00
127-461-01 C/I 086 1,207 $29.62 $72.25
127-461-02 C/I 047 30,171 $109.10 $3,291.66
127-461-03 C/I 088 29,280 $38.29 $1,121.13
127-461-04 C/I 023 1,683 $29.62 $72.25
127-462-01 MFR 16 12.80 $924.80
127-462-02 MFR 8 6.40 $462.40
127-462-03 MFR 8 6.40 $462.40
127-462-04 MFR 8 6.40 $462.40
127-462-05 MFR 8 6.40 $462.40
127-462-06 C/I 030 2,432 $109.10 $265.33
127-462-07 C/I 095 3,516 $16.62 $72.25
127-462-08 C/I 090 6,368 $163.29 $1,039.83
127-462-09 C/I 090 0 $163.29 $72.25
127-462-10 MFR 8 6.40 $462.40
127-462-11 MFR 8 6.40 $462.40
127-462-12 MFR 8 6.40 $462.40
127-462-13 MFR 8 6.40 $462.40
127-462-14 MFR 8 6.40 $462.40
127-463-08 SFR 1 1.00 $72.25
127-541-19 GOV 082 0 $59.25 $72.25
127-621-02 MFR 31 24.80 $1,791.80
127-621-04 MFR 58 46.40 $3,352.40
127-621-05 SFR 1 1.00 $72.25
131-013-01 SFR 1 1.00 $72.25
131-013-02 SFR 1 1.00 $72.25
131-013-03 SFR 1 1.00 $72.25
131-013-04 SFR 1 1.00 $72.25
131-013-05 SFR 1 1.00 $72.25
131-013-06 SFR 1 1.00 $72.25
131-013-07 SFR 1 1.00 $72.25
131-013-08 SFR 1 1.00 $72.25
131-013-09 SFR 1 1.00 $72.25
131-013-10 SFR 1 1.00 $72.25
131-013-11 SFR 1 1.00 $72.25
131-013-12 SFR 1 1.00 $72.25
131-013-13 SFR 1 1.00 $72.25
131-013-14 SFR 1 1.00 $72.25
131-013-15 SFR 1 1.00 $72.25
131-013-16 SFR 1 1.00 $72.25
131-013-17 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 60 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-013-18 SFR 1 1.00 $72.25
131-013-19 SFR 1 1.00 $72.25
131-013-20 SFR 1 1.00 $72.25
131-013-21 SFR 1 1.00 $72.25
131-013-22 SFR 1 1.00 $72.25
131-013-23 SFR 1 1.00 $72.25
131-013-24 SFR 1 1.00 $72.25
131-013-25 SFR 1 1.00 $72.25
131-013-26 SFR 1 1.00 $72.25
131-013-27 SFR 1 1.00 $72.25
131-013-28 SFR 1 1.00 $72.25
131-013-29 SFR 1 1.00 $72.25
131-013-30 SFR 1 1.00 $72.25
131-013-31 SFR 1 1.00 $72.25
131-013-32 SFR 1 1.00 $72.25
131-013-33 SFR 1 1.00 $72.25
131-013-34 SFR 1 1.00 $72.25
131-013-35 SFR 1 1.00 $72.25
131-013-36 SFR 1 1.00 $72.25
131-013-37 SFR 1 1.00 $72.25
131-013-38 SFR 1 1.00 $72.25
131-013-39 SFR 1 1.00 $72.25
131-013-40 SFR 1 1.00 $72.25
131-013-41 SFR 1 1.00 $72.25
131-013-42 SFR 1 1.00 $72.25
131-013-43 SFR 1 1.00 $72.25
131-013-44 SFR 1 1.00 $72.25
131-013-45 SFR 1 1.00 $72.25
131-013-46 SFR 1 1.00 $72.25
131-013-47 SFR 1 1.00 $72.25
131-013-48 SFR 1 1.00 $72.25
131-014-01 SFR 1 1.00 $72.25
131-014-02 SFR 1 1.00 $72.25
131-014-03 SFR 1 1.00 $72.25
131-014-04 SFR 1 1.00 $72.25
131-014-05 SFR 1 1.00 $72.25
131-014-06 SFR 1 1.00 $72.25
131-014-07 SFR 1 1.00 $72.25
131-014-08 SFR 1 1.00 $72.25
131-014-09 SFR 1 1.00 $72.25
131-014-10 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 61 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-014-11 SFR 1 1.00 $72.25
131-014-12 SFR 1 1.00 $72.25
131-014-13 SFR 1 1.00 $72.25
131-014-14 SFR 1 1.00 $72.25
131-014-15 SFR 1 1.00 $72.25
131-014-16 SFR 1 1.00 $72.25
131-014-17 SFR 1 1.00 $72.25
131-014-18 SFR 1 1.00 $72.25
131-014-19 SFR 1 1.00 $72.25
131-014-20 SFR 1 1.00 $72.25
131-014-21 SFR 1 1.00 $72.25
131-014-22 SFR 1 1.00 $72.25
131-014-23 SFR 1 1.00 $72.25
131-014-24 SFR 1 1.00 $72.25
131-014-25 SFR 1 1.00 $72.25
131-014-26 SFR 1 1.00 $72.25
131-014-27 SFR 1 1.00 $72.25
131-014-28 SFR 1 1.00 $72.25
131-014-29 SFR 1 1.00 $72.25
131-014-30 SFR 1 1.00 $72.25
131-014-31 SFR 1 1.00 $72.25
131-014-32 SFR 1 1.00 $72.25
131-014-33 SFR 1 1.00 $72.25
131-014-34 SFR 1 1.00 $72.25
131-014-35 SFR 1 1.00 $72.25
131-014-36 SFR 1 1.00 $72.25
131-014-37 SFR 1 1.00 $72.25
131-014-38 SFR 1 1.00 $72.25
131-014-39 SFR 1 1.00 $72.25
131-014-40 SFR 1 1.00 $72.25
131-014-41 SFR 1 1.00 $72.25
131-014-42 SFR 1 1.00 $72.25
131-014-43 SFR 1 1.00 $72.25
131-014-44 SFR 1 1.00 $72.25
131-014-45 SFR 1 1.00 $72.25
131-014-46 SFR 1 1.00 $72.25
131-014-47 SFR 1 1.00 $72.25
131-014-48 SFR 1 1.00 $72.25
131-014-49 SFR 1 1.00 $72.25
131-014-50 SFR 1 1.00 $72.25
131-014-51 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 62 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-014-52 SFR 1 1.00 $72.25
131-014-53 SFR 1 1.00 $72.25
131-014-54 SFR 1 1.00 $72.25
131-014-55 SFR 1 1.00 $72.25
131-014-56 SFR 1 1.00 $72.25
131-014-57 SFR 1 1.00 $72.25
131-014-58 SFR 1 1.00 $72.25
131-014-59 SFR 1 1.00 $72.25
131-014-60 SFR 1 1.00 $72.25
131-014-61 SFR 1 1.00 $72.25
131-031-02 C/I 107 3,320 $36.13 $119.95
131-031-06 C/I 107 2,400 $36.13 $86.71
131-031-09 C/I 108 5,680 $36.13 $205.22
131-031-10 C/I 022 6,031 $29.62 $178.64
131-031-11 C/I 065 4,125 $29.62 $122.18
131-031-12 C/I 108 7,525 $36.13 $271.88
131-031-13 C/I 023 7,182 $29.62 $212.73
131-031-17 C/I 108 7,600 $36.13 $274.59
131-031-18 C/I 088 7,104 $38.29 $272.01
131-031-19 C/I 113 109,201 $5.06 $552.56
131-031-22 C/I 023 9,374 $29.62 $277.66
131-031-24 C/I 023 3,293 $29.62 $97.54
131-032-01 C/I 088 16,640 $38.29 $637.15
131-032-02 C/I 090 7,128 $163.29 $1,163.93
131-032-03 C/I 022 3,870 $29.62 $114.63
131-032-04 C/I 022 4,900 $29.62 $145.14
131-032-07 C/I 023 7,350 $29.62 $217.71
131-032-08 C/I 108 12,420 $36.13 $448.73
131-041-32 C/I 108 1,386 $36.13 $72.25
131-041-42 C/I 110 3,000 $12.28 $72.25
131-041-43 MFR 3 2.40 $173.40
131-041-46 MFR 3 2.40 $173.40
131-041-48 MFR 3 2.40 $173.40
131-041-49 MFR 3 2.40 $173.40
131-041-52 MFR 3 2.40 $173.40
131-041-56 C/I 107 29,749 $36.13 $1,074.83
131-041-57 C/I 108 4,655 $36.13 $168.19
131-041-58 MFR 3 2.40 $173.40
131-041-59 MFR 3 2.40 $173.40
131-041-60 C/I 113 66,607 $5.06 $337.03
131-041-62 C/I 065 9,185 $29.62 $272.06
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 63 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-041-63 C/I 065 9,418 $29.62 $278.96
131-041-65 C/I 076 2,112 $216.75 $457.78
131-041-66 C/I 107 7,187 $36.13 $259.67
131-051-01 SFR 1 1.00 $72.25
131-051-02 SFR 1 1.00 $72.25
131-051-03 SFR 1 1.00 $72.25
131-051-04 SFR 1 1.00 $72.25
131-051-05 SFR 1 1.00 $72.25
131-051-06 SFR 1 1.00 $72.25
131-051-07 SFR 1 1.00 $72.25
131-051-08 SFR 1 1.00 $72.25
131-051-09 SFR 1 1.00 $72.25
131-051-10 SFR 1 1.00 $72.25
131-051-11 SFR 1 1.00 $72.25
131-051-12 SFR 1 1.00 $72.25
131-052-01 SFR 1 1.00 $72.25
131-052-02 SFR 1 1.00 $72.25
131-052-03 SFR 1 1.00 $72.25
131-052-04 SFR 1 1.00 $72.25
131-052-05 SFR 1 1.00 $72.25
131-052-06 SFR 1 1.00 $72.25
131-052-07 SFR 1 1.00 $72.25
131-052-08 SFR 1 1.00 $72.25
131-052-09 SFR 1 1.00 $72.25
131-052-10 SFR 1 1.00 $72.25
131-052-11 SFR 1 1.00 $72.25
131-053-01 SFR 1 1.00 $72.25
131-053-02 SFR 1 1.00 $72.25
131-053-03 SFR 1 1.00 $72.25
131-053-04 SFR 1 1.00 $72.25
131-053-05 SFR 1 1.00 $72.25
131-053-06 SFR 1 1.00 $72.25
131-053-07 SFR 1 1.00 $72.25
131-053-08 SFR 1 1.00 $72.25
131-053-09 SFR 1 1.00 $72.25
131-053-10 SFR 1 1.00 $72.25
131-053-11 SFR 1 1.00 $72.25
131-053-12 SFR 1 1.00 $72.25
131-053-13 SFR 1 1.00 $72.25
131-053-14 SFR 1 1.00 $72.25
131-053-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 64 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-053-16 SFR 1 1.00 $72.25
131-053-17 SFR 1 1.00 $72.25
131-053-18 SFR 1 1.00 $72.25
131-053-19 SFR 1 1.00 $72.25
131-053-20 SFR 1 1.00 $72.25
131-053-21 SFR 1 1.00 $72.25
131-053-22 SFR 1 1.00 $72.25
131-054-01 SFR 1 1.00 $72.25
131-054-02 SFR 1 1.00 $72.25
131-054-03 SFR 1 1.00 $72.25
131-054-04 SFR 1 1.00 $72.25
131-054-05 SFR 1 1.00 $72.25
131-054-06 SFR 1 1.00 $72.25
131-054-07 SFR 1 1.00 $72.25
131-054-08 SFR 1 1.00 $72.25
131-054-09 SFR 1 1.00 $72.25
131-054-10 SFR 1 1.00 $72.25
131-054-11 SFR 1 1.00 $72.25
131-054-12 SFR 1 1.00 $72.25
131-054-13 SFR 1 1.00 $72.25
131-054-14 SFR 1 1.00 $72.25
131-054-15 SFR 1 1.00 $72.25
131-054-16 SFR 1 1.00 $72.25
131-054-17 SFR 1 1.00 $72.25
131-054-18 SFR 1 1.00 $72.25
131-054-19 SFR 1 1.00 $72.25
131-054-20 SFR 1 1.00 $72.25
131-054-21 SFR 1 1.00 $72.25
131-054-22 SFR 1 1.00 $72.25
131-061-01 SFR 1 1.00 $72.25
131-061-02 SFR 1 1.00 $72.25
131-061-03 SFR 1 1.00 $72.25
131-061-04 SFR 1 1.00 $72.25
131-061-05 SFR 1 1.00 $72.25
131-061-06 SFR 1 1.00 $72.25
131-061-07 SFR 1 1.00 $72.25
131-061-08 SFR 1 1.00 $72.25
131-061-09 SFR 1 1.00 $72.25
131-061-10 SFR 1 1.00 $72.25
131-061-11 SFR 1 1.00 $72.25
131-061-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 65 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-061-13 SFR 1 1.00 $72.25
131-061-14 SFR 1 1.00 $72.25
131-062-01 SFR 1 1.00 $72.25
131-062-02 SFR 1 1.00 $72.25
131-062-03 SFR 1 1.00 $72.25
131-062-04 SFR 1 1.00 $72.25
131-062-05 SFR 1 1.00 $72.25
131-062-06 SFR 1 1.00 $72.25
131-062-07 SFR 1 1.00 $72.25
131-062-08 SFR 1 1.00 $72.25
131-062-09 SFR 1 1.00 $72.25
131-062-10 SFR 1 1.00 $72.25
131-062-11 SFR 1 1.00 $72.25
131-062-12 SFR 1 1.00 $72.25
131-062-13 SFR 1 1.00 $72.25
131-062-14 SFR 1 1.00 $72.25
131-062-15 SFR 1 1.00 $72.25
131-062-16 SFR 1 1.00 $72.25
131-062-17 SFR 1 1.00 $72.25
131-062-18 SFR 1 1.00 $72.25
131-062-19 SFR 1 1.00 $72.25
131-062-20 SFR 1 1.00 $72.25
131-062-21 SFR 1 1.00 $72.25
131-062-22 SFR 1 1.00 $72.25
131-062-23 SFR 1 1.00 $72.25
131-062-24 SFR 1 1.00 $72.25
131-062-25 SFR 1 1.00 $72.25
131-062-26 SFR 1 1.00 $72.25
131-062-27 SFR 1 1.00 $72.25
131-062-28 SFR 1 1.00 $72.25
131-063-01 SFR 1 1.00 $72.25
131-063-02 SFR 1 1.00 $72.25
131-063-03 SFR 1 1.00 $72.25
131-063-04 SFR 1 1.00 $72.25
131-063-05 SFR 1 1.00 $72.25
131-063-06 SFR 1 1.00 $72.25
131-063-07 SFR 1 1.00 $72.25
131-063-08 SFR 1 1.00 $72.25
131-063-09 SFR 1 1.00 $72.25
131-063-10 SFR 1 1.00 $72.25
131-063-11 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-063-12 SFR 1 1.00 $72.25
131-063-13 SFR 1 1.00 $72.25
131-063-14 SFR 1 1.00 $72.25
131-063-15 SFR 1 1.00 $72.25
131-063-16 SFR 1 1.00 $72.25
131-064-01 SFR 1 1.00 $72.25
131-064-02 SFR 1 1.00 $72.25
131-064-03 SFR 1 1.00 $72.25
131-064-04 SFR 1 1.00 $72.25
131-064-05 SFR 1 1.00 $72.25
131-064-06 SFR 1 1.00 $72.25
131-064-07 SFR 1 1.00 $72.25
131-064-08 SFR 1 1.00 $72.25
131-064-09 SFR 1 1.00 $72.25
131-064-10 SFR 1 1.00 $72.25
131-071-01 SFR 1 1.00 $72.25
131-071-02 SFR 1 1.00 $72.25
131-071-03 SFR 1 1.00 $72.25
131-071-04 SFR 1 1.00 $72.25
131-071-05 SFR 1 1.00 $72.25
131-071-06 SFR 1 1.00 $72.25
131-071-07 SFR 1 1.00 $72.25
131-071-08 SFR 1 1.00 $72.25
131-071-09 SFR 1 1.00 $72.25
131-071-10 SFR 1 1.00 $72.25
131-071-11 SFR 1 1.00 $72.25
131-071-12 SFR 1 1.00 $72.25
131-071-13 SFR 1 1.00 $72.25
131-071-14 SFR 1 1.00 $72.25
131-072-01 SFR 1 1.00 $72.25
131-072-02 SFR 1 1.00 $72.25
131-072-03 SFR 1 1.00 $72.25
131-072-04 SFR 1 1.00 $72.25
131-072-05 SFR 1 1.00 $72.25
131-072-06 SFR 1 1.00 $72.25
131-072-07 SFR 1 1.00 $72.25
131-072-08 SFR 1 1.00 $72.25
131-072-09 SFR 1 1.00 $72.25
131-072-10 SFR 1 1.00 $72.25
131-072-11 SFR 1 1.00 $72.25
131-072-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 67 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-072-13 SFR 1 1.00 $72.25
131-072-14 SFR 1 1.00 $72.25
131-072-15 SFR 1 1.00 $72.25
131-072-16 SFR 1 1.00 $72.25
131-072-17 SFR 1 1.00 $72.25
131-072-18 SFR 1 1.00 $72.25
131-072-19 SFR 1 1.00 $72.25
131-072-20 SFR 1 1.00 $72.25
131-072-21 SFR 1 1.00 $72.25
131-072-22 SFR 1 1.00 $72.25
131-072-23 SFR 1 1.00 $72.25
131-072-24 SFR 1 1.00 $72.25
131-072-25 SFR 1 1.00 $72.25
131-072-26 SFR 1 1.00 $72.25
131-072-27 SFR 1 1.00 $72.25
131-072-28 SFR 1 1.00 $72.25
131-072-29 SFR 1 1.00 $72.25
131-072-30 SFR 1 1.00 $72.25
131-072-31 SFR 1 1.00 $72.25
131-072-32 SFR 1 1.00 $72.25
131-073-01 SFR 1 1.00 $72.25
131-073-02 SFR 1 1.00 $72.25
131-073-03 SFR 1 1.00 $72.25
131-073-04 SFR 1 1.00 $72.25
131-073-05 SFR 1 1.00 $72.25
131-073-06 SFR 1 1.00 $72.25
131-073-07 SFR 1 1.00 $72.25
131-073-08 SFR 1 1.00 $72.25
131-073-09 SFR 1 1.00 $72.25
131-073-10 SFR 1 1.00 $72.25
131-073-11 SFR 1 1.00 $72.25
131-073-12 SFR 1 1.00 $72.25
131-073-13 SFR 1 1.00 $72.25
131-073-14 SFR 1 1.00 $72.25
131-073-15 SFR 1 1.00 $72.25
131-073-16 SFR 1 1.00 $72.25
131-081-01 SFR 1 1.00 $72.25
131-081-02 SFR 1 1.00 $72.25
131-081-03 SFR 1 1.00 $72.25
131-081-04 SFR 1 1.00 $72.25
131-081-05 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 68 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-081-06 SFR 1 1.00 $72.25
131-081-07 SFR 1 1.00 $72.25
131-081-08 SFR 1 1.00 $72.25
131-081-09 SFR 1 1.00 $72.25
131-081-10 SFR 1 1.00 $72.25
131-081-11 SFR 1 1.00 $72.25
131-081-12 SFR 1 1.00 $72.25
131-081-13 SFR 1 1.00 $72.25
131-081-14 SFR 1 1.00 $72.25
131-081-15 SFR 1 1.00 $72.25
131-081-16 SFR 1 1.00 $72.25
131-081-17 SFR 1 1.00 $72.25
131-081-18 SFR 1 1.00 $72.25
131-081-19 SFR 1 1.00 $72.25
131-081-20 SFR 1 1.00 $72.25
131-081-21 SFR 1 1.00 $72.25
131-081-22 SFR 1 1.00 $72.25
131-081-23 SFR 1 1.00 $72.25
131-081-24 SFR 1 1.00 $72.25
131-081-25 SFR 1 1.00 $72.25
131-082-01 SFR 1 1.00 $72.25
131-082-02 SFR 1 1.00 $72.25
131-082-03 SFR 1 1.00 $72.25
131-082-04 SFR 1 1.00 $72.25
131-082-05 SFR 1 1.00 $72.25
131-082-06 SFR 1 1.00 $72.25
131-082-07 SFR 1 1.00 $72.25
131-082-08 SFR 1 1.00 $72.25
131-082-09 SFR 1 1.00 $72.25
131-082-10 SFR 1 1.00 $72.25
131-082-11 SFR 1 1.00 $72.25
131-082-12 SFR 1 1.00 $72.25
131-082-13 SFR 1 1.00 $72.25
131-082-14 SFR 1 1.00 $72.25
131-082-15 SFR 1 1.00 $72.25
131-082-16 SFR 1 1.00 $72.25
131-082-17 SFR 1 1.00 $72.25
131-082-18 SFR 1 1.00 $72.25
131-083-01 SFR 1 1.00 $72.25
131-083-02 SFR 1 1.00 $72.25
131-083-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 69 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-083-04 SFR 1 1.00 $72.25
131-083-05 SFR 1 1.00 $72.25
131-083-06 SFR 1 1.00 $72.25
131-083-07 SFR 1 1.00 $72.25
131-083-08 SFR 1 1.00 $72.25
131-083-09 SFR 1 1.00 $72.25
131-084-01 SFR 1 1.00 $72.25
131-084-02 SFR 1 1.00 $72.25
131-084-03 SFR 1 1.00 $72.25
131-084-04 SFR 1 1.00 $72.25
131-084-05 SFR 1 1.00 $72.25
131-084-06 SFR 1 1.00 $72.25
131-084-07 SFR 1 1.00 $72.25
131-084-08 SFR 1 1.00 $72.25
131-084-09 SFR 1 1.00 $72.25
131-084-10 SFR 1 1.00 $72.25
131-084-11 SFR 1 1.00 $72.25
131-084-12 SFR 1 1.00 $72.25
131-084-13 SFR 1 1.00 $72.25
131-084-14 SFR 1 1.00 $72.25
131-084-15 SFR 1 1.00 $72.25
131-084-16 SFR 1 1.00 $72.25
131-084-17 SFR 1 1.00 $72.25
131-091-01 MFR 67 53.60 $3,872.60
131-091-15 MFR 268 214.40 15,490.40
131-091-22 C/I 056 9,249 $50.58 $467.81
131-091-23 C/I 076 1,871 $216.75 $405.54
131-091-25 C/I 022 1,860 $29.62 $72.25
131-091-30 GOV 082 0 $59.25 $72.25
131-091-40 GOV 118 28,916 $59.25 $1,713.27
131-091-42 C/I 036 6,912 $19.51 $134.85
131-091-48 GOV 065 6,780 $29.62 $200.82
131-091-49 GOV 118 21,206 $59.25 $1,256.46
131-091-51 C/I 022 0 $29.62 $72.25
131-091-52 C/I 050 4,800 $89.59 $430.03
131-091-53 C/I 224 4,319 $144.50 $624.10
131-091-65 C/I 077 4,441 $433.50 $1,925.17
131-091-66 C/I 096 5,112 $16.62 $84.96
131-091-67 C/I 047 85,788 $109.10 $9,359.47
131-101-16 C/I 076 5,366 $216.75 $1,163.08
131-101-17 GOV 118 5,297 $59.25 $313.85
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 70 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-101-18 C/I 008 0 $72.25
131-101-20 C/I 108 65,658 $36.13 $2,372.22
131-101-21 C/I 065 34,518 $29.62 $1,022.42
131-112-05 C/I 065 17,280 $29.62 $511.83
131-112-08 C/I 083 1,306 $29.62 $72.25
131-112-10 C/I 110 21,660 $12.28 $265.98
131-112-12 C/I 110 6,568 $12.28 $80.66
131-112-13 C/I 096 5,490 $16.62 $91.24
131-112-15 C/I 023 10,050 $29.62 $297.68
131-112-16 C/I 096 5,548 $16.62 $92.21
131-112-17 C/I 108 13,100 $36.13 $473.30
131-112-18 C/I 022 11,850 $29.62 $351.00
131-112-20 GOV 115 0 $12.28 $72.25
131-112-21 C/I 004 1,500 $72.25 $108.38
131-112-28 C/I 110 4,932 $12.28 $72.25
131-112-29 C/I 110 2,175 $12.28 $72.25
131-112-30 C/I 111 7,922 $12.28 $97.28
131-131-03 MHP 133 66.50 $4,804.63
131-131-05 C/I 096 4,500 $16.62 $74.79
131-131-06 C/I 078 5,896 $433.50 $2,555.92
131-131-07 C/I 096 3,146 $16.62 $72.25
131-141-10 MFR 104 83.20 $6,011.20
131-141-14 MFR 50 40.00 $2,890.00
131-141-18 MHP 11 5.50 $397.38
131-151-01 SFR 1 1.00 $72.25
131-151-02 SFR 1 1.00 $72.25
131-151-03 SFR 1 1.00 $72.25
131-151-04 SFR 1 1.00 $72.25
131-151-05 SFR 1 1.00 $72.25
131-151-06 SFR 1 1.00 $72.25
131-151-07 SFR 1 1.00 $72.25
131-151-08 SFR 1 1.00 $72.25
131-151-09 SFR 1 1.00 $72.25
131-151-10 SFR 1 1.00 $72.25
131-151-11 SFR 1 1.00 $72.25
131-151-12 SFR 1 1.00 $72.25
131-151-13 SFR 1 1.00 $72.25
131-151-14 SFR 1 1.00 $72.25
131-151-15 SFR 1 1.00 $72.25
131-152-01 SFR 1 1.00 $72.25
131-152-02 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 71 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-152-03 SFR 1 1.00 $72.25
131-152-04 SFR 1 1.00 $72.25
131-152-05 SFR 1 1.00 $72.25
131-152-06 SFR 1 1.00 $72.25
131-152-07 SFR 1 1.00 $72.25
131-152-08 SFR 1 1.00 $72.25
131-152-09 SFR 1 1.00 $72.25
131-152-10 SFR 1 1.00 $72.25
131-152-11 SFR 1 1.00 $72.25
131-152-12 SFR 1 1.00 $72.25
131-152-13 SFR 1 1.00 $72.25
131-152-14 SFR 1 1.00 $72.25
131-152-15 SFR 1 1.00 $72.25
131-152-16 SFR 1 1.00 $72.25
131-152-17 SFR 1 1.00 $72.25
131-152-18 SFR 1 1.00 $72.25
131-152-19 SFR 1 1.00 $72.25
131-152-20 SFR 1 1.00 $72.25
131-152-21 SFR 1 1.00 $72.25
131-152-22 SFR 1 1.00 $72.25
131-152-23 SFR 1 1.00 $72.25
131-152-24 SFR 1 1.00 $72.25
131-152-25 SFR 1 1.00 $72.25
131-152-26 SFR 1 1.00 $72.25
131-153-01 SFR 1 1.00 $72.25
131-153-02 SFR 1 1.00 $72.25
131-153-03 SFR 1 1.00 $72.25
131-153-04 SFR 1 1.00 $72.25
131-153-05 SFR 1 1.00 $72.25
131-153-06 SFR 1 1.00 $72.25
131-153-07 SFR 1 1.00 $72.25
131-153-08 SFR 1 1.00 $72.25
131-153-09 SFR 1 1.00 $72.25
131-153-10 SFR 1 1.00 $72.25
131-153-11 SFR 1 1.00 $72.25
131-153-12 SFR 1 1.00 $72.25
131-153-13 SFR 1 1.00 $72.25
131-153-14 SFR 1 1.00 $72.25
131-153-15 SFR 1 1.00 $72.25
131-153-16 SFR 1 1.00 $72.25
131-153-17 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 72 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-153-18 SFR 1 1.00 $72.25
131-153-19 SFR 1 1.00 $72.25
131-211-02 C/I 024 1,804 $29.62 $72.25
131-211-03 SFR 1 1.00 $72.25
131-211-05 SFR 1 1.00 $72.25
131-211-06 SFR 1 1.00 $72.25
131-211-10 SFR 1 1.00 $72.25
131-211-11 SFR 1 1.00 $72.25
131-211-14 SFR 1 1.00 $72.25
131-211-15 SFR 1 1.00 $72.25
131-211-16 SFR 1 1.00 $72.25
131-211-17 SFR 1 1.00 $72.25
131-211-18 SFR 1 1.00 $72.25
131-211-19 SFR 1 1.00 $72.25
131-211-20 C/I 224 3,934 $144.50 $568.46
131-211-21 C/I 024 2,528 $29.62 $74.88
131-211-22 SFR 1 1.00 $72.25
131-211-27 MFR 6 4.80 $346.80
131-211-28 MFR 6 4.80 $346.80
131-211-29 MFR 6 4.80 $346.80
131-211-30 MFR 12 9.60 $693.60
131-211-32 C/I 090 7,840 $163.29 $1,280.19
131-211-33 C/I 083 1,050 $29.62 $72.25
131-211-34 SFR 1 1.00 $72.25
131-211-35 SFR 1 1.00 $72.25
131-211-37 MFR 22 17.60 $1,271.60
131-211-39 SFR 1 1.00 $72.25
131-211-40 MFR 4 3.20 $231.20
131-211-41 MFR 4 3.20 $231.20
131-211-42 MFR 4 3.20 $231.20
131-211-43 SFR 1 1.00 $72.25
131-211-44 SFR 1 1.00 $72.25
131-211-48 SFR 1 1.00 $72.25
131-221-02 SFR 1 1.00 $72.25
131-221-03 SFR 1 1.00 $72.25
131-221-04 SFR 1 1.00 $72.25
131-221-05 SFR 1 1.00 $72.25
131-221-07 SFR 1 1.00 $72.25
131-221-16 C/I 081 4,161 $59.25 $246.54
131-221-17 C/I 050 2,128 $89.59 $190.65
131-221-18 C/I 096 2,640 $16.62 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 73 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-221-19 C/I 056 11,361 $50.58 $574.64
131-221-29 C/I 056 8,512 $50.58 $430.54
131-221-41 SFR 1 1.00 $72.25
131-221-43 SFR 1 1.00 $72.25
131-221-44 SFR 1 1.00 $72.25
131-221-45 C/I 056 14,264 $50.58 $721.47
131-231-02 SFR 1 1.00 $72.25
131-231-03 SFR 1 1.00 $72.25
131-231-18 SFR 1 1.00 $72.25
131-231-20 SFR 1 1.00 $72.25
131-231-22 SFR 1 1.00 $72.25
131-231-23 SFR 1 1.00 $72.25
131-241-12 MFR 60 48.00 $3,468.00
131-241-13 MFR 3 2.40 $173.40
131-241-14 MFR 3 2.40 $173.40
131-241-15 MFR 3 2.40 $173.40
131-241-16 MFR 3 2.40 $173.40
131-241-17 MFR 3 2.40 $173.40
131-241-18 MFR 3 2.40 $173.40
131-241-19 MFR 2 1.60 $115.60
131-241-20 MFR 2 1.60 $115.60
131-241-22 MFR 3 2.40 $173.40
131-241-23 MFR 3 2.40 $173.40
131-241-24 MFR 3 2.40 $173.40
131-241-25 MFR 3 2.40 $173.40
131-241-26 MFR 3 2.40 $173.40
131-241-27 MFR 3 2.40 $173.40
131-241-28 MFR 2 1.60 $115.60
131-241-33 MFR 22 17.60 $1,271.60
131-241-34 MFR 22 17.60 $1,271.60
131-241-35 MFR 22 17.60 $1,271.60
131-241-37 MFR 44 35.20 $2,543.20
131-241-43 MFR 58 46.40 $3,352.40
131-241-45 C/I 065 1,200 $29.62 $72.25
131-241-53 MFR 44 35.20 $2,543.20
131-241-56 C/I 096 14,312 $16.62 $237.87
131-242-02 SFR 1 1.00 $72.25
131-242-05 C/I 065 6,768 $29.62 $200.47
131-242-07 SFR 1 1.00 $72.25
131-242-10 SFR 1 1.00 $72.25
131-242-11 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 74 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-242-12 MFR 7 5.60 $404.60
131-242-13 MFR 10 8.00 $578.00
131-243-01 SFR 1 1.00 $72.25
131-243-02 SFR 1 1.00 $72.25
131-243-03 SFR 1 1.00 $72.25
131-243-04 SFR 1 1.00 $72.25
131-243-05 SFR 1 1.00 $72.25
131-243-06 SFR 1 1.00 $72.25
131-243-07 SFR 1 1.00 $72.25
131-243-08 SFR 1 1.00 $72.25
131-243-09 SFR 1 1.00 $72.25
131-251-01 SFR 1 1.00 $72.25
131-251-02 SFR 1 1.00 $72.25
131-251-03 SFR 1 1.00 $72.25
131-251-04 SFR 1 1.00 $72.25
131-251-05 SFR 1 1.00 $72.25
131-251-06 SFR 1 1.00 $72.25
131-251-07 SFR 1 1.00 $72.25
131-251-08 SFR 1 1.00 $72.25
131-251-09 SFR 1 1.00 $72.25
131-251-10 SFR 1 1.00 $72.25
131-251-11 SFR 1 1.00 $72.25
131-251-12 SFR 1 1.00 $72.25
131-251-13 SFR 1 1.00 $72.25
131-251-14 SFR 1 1.00 $72.25
131-251-15 SFR 1 1.00 $72.25
131-251-16 SFR 1 1.00 $72.25
131-251-17 SFR 1 1.00 $72.25
131-251-18 SFR 1 1.00 $72.25
131-251-19 SFR 1 1.00 $72.25
131-251-20 SFR 1 1.00 $72.25
131-251-21 SFR 1 1.00 $72.25
131-251-22 SFR 1 1.00 $72.25
131-251-23 MFR 2 1.60 $115.60
131-251-24 SFR 1 1.00 $72.25
131-251-25 SFR 1 1.00 $72.25
131-251-26 SFR 1 1.00 $72.25
131-252-01 SFR 1 1.00 $72.25
131-252-02 SFR 1 1.00 $72.25
131-252-03 SFR 1 1.00 $72.25
131-252-04 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 75 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-252-05 SFR 1 1.00 $72.25
131-252-06 SFR 1 1.00 $72.25
131-252-07 SFR 1 1.00 $72.25
131-252-08 SFR 1 1.00 $72.25
131-252-09 SFR 1 1.00 $72.25
131-252-10 SFR 1 1.00 $72.25
131-252-11 SFR 1 1.00 $72.25
131-252-12 SFR 1 1.00 $72.25
131-252-13 SFR 1 1.00 $72.25
131-252-14 SFR 1 1.00 $72.25
131-252-15 SFR 1 1.00 $72.25
131-252-16 SFR 1 1.00 $72.25
131-252-17 SFR 1 1.00 $72.25
131-252-18 SFR 1 1.00 $72.25
131-253-02 SFR 1 1.00 $72.25
131-253-03 SFR 1 1.00 $72.25
131-253-04 SFR 1 1.00 $72.25
131-253-05 SFR 1 1.00 $72.25
131-253-06 SFR 1 1.00 $72.25
131-253-07 SFR 1 1.00 $72.25
131-253-08 SFR 1 1.00 $72.25
131-253-09 SFR 1 1.00 $72.25
131-253-11 SFR 1 1.00 $72.25
131-253-12 SFR 1 1.00 $72.25
131-254-03 C/I 022 2,130 $29.62 $72.25
131-254-04 C/I 065 800 $29.62 $72.25
131-254-13 C/I 022 4,920 $29.62 $145.73
131-254-16 C/I 090 22,658 $163.29 $3,699.82
131-254-18 C/I 077 2,919 $433.50 $1,265.39
131-261-01 SFR 1 1.00 $72.25
131-261-02 SFR 1 1.00 $72.25
131-261-03 SFR 1 1.00 $72.25
131-261-04 SFR 1 1.00 $72.25
131-261-05 SFR 1 1.00 $72.25
131-261-06 SFR 1 1.00 $72.25
131-261-07 SFR 1 1.00 $72.25
131-261-08 SFR 1 1.00 $72.25
131-261-09 SFR 1 1.00 $72.25
131-261-10 SFR 1 1.00 $72.25
131-261-11 SFR 1 1.00 $72.25
131-261-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 76 of 167 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2024-25

PRELIMINARY USER CHARGE ROLL
05/29/24

Page 76 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-261-13 SFR 1 1.00 $72.25
131-261-14 SFR 1 1.00 $72.25
131-261-15 SFR 1 1.00 $72.25
131-261-16 SFR 1 1.00 $72.25
131-261-17 SFR 1 1.00 $72.25
131-261-18 SFR 1 1.00 $72.25
131-261-19 SFR 1 1.00 $72.25
131-261-20 SFR 1 1.00 $72.25
131-261-21 SFR 1 1.00 $72.25
131-261-22 SFR 1 1.00 $72.25
131-261-23 SFR 1 1.00 $72.25
131-261-24 SFR 1 1.00 $72.25
131-261-25 SFR 1 1.00 $72.25
131-261-26 SFR 1 1.00 $72.25
131-262-01 SFR 1 1.00 $72.25
131-262-02 SFR 1 1.00 $72.25
131-262-03 SFR 1 1.00 $72.25
131-262-04 SFR 1 1.00 $72.25
131-262-05 SFR 1 1.00 $72.25
131-262-06 SFR 1 1.00 $72.25
131-262-07 SFR 1 1.00 $72.25
131-262-08 SFR 1 1.00 $72.25
131-262-09 SFR 1 1.00 $72.25
131-262-10 SFR 1 1.00 $72.25
131-262-11 SFR 1 1.00 $72.25
131-262-12 SFR 1 1.00 $72.25
131-262-13 SFR 1 1.00 $72.25
131-262-14 SFR 1 1.00 $72.25
131-262-15 SFR 1 1.00 $72.25
131-262-16 SFR 1 1.00 $72.25
131-262-17 SFR 1 1.00 $72.25
131-262-18 SFR 1 1.00 $72.25
131-262-19 SFR 1 1.00 $72.25
131-262-20 SFR 1 1.00 $72.25
131-262-21 SFR 1 1.00 $72.25
131-262-22 SFR 1 1.00 $72.25
131-262-23 SFR 1 1.00 $72.25
131-262-24 SFR 1 1.00 $72.25
131-262-25 SFR 1 1.00 $72.25
131-262-26 SFR 1 1.00 $72.25
131-263-03 C/I 023 927 $29.62 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 77 of 167 ends

Stanton City CouncilJune 25, 2024

Stanton City Council
June 25, 2024