AGENDA
WATERFORD CITY COUNCIL - REGULAR MEETING
WATERFORD CITY HALL, CITY COUNCIL
CHAMBERS 101 “E” STREET, WATERFORD, CA
CALL TO ORDER &
FLAG SALUTE: Mayor Goeken
INVOCATION: Pastor Pete Mar, Community Bible Church
ROLL CALL:
Mayor: Charlie Goeken
Vice Mayor: Jill Kitchens
Council Members: Christine Harris, Jamie Hilton, Elizabeth Talbott ADOPTION OF AGENDA:
A member of the City Council motions to accept the items on the agenda for consideration as presented, or motions for any additions, including emergency items, or items pulled from consideration.
CONFLICT OF INTEREST DECLARATION:
Declaration by City Council members who may have a direct Conflict of Interest on any scheduled agenda item to be considered.
1. 2.
This is the portion of the meeting specifically set aside to invite public comments regarding any matters not appearing on the agenda and within the jurisdiction of the City Council or the Successor Agency. Individual audience participation is limited to a maximum of 5 minutes. We encourage you to share your name and address or submit a speaker card to the City Clerk.
3. All Matters listed under the Consent Calendar are considered routine by the Council and will be adopted by one action of the Council unless any Council Member desires to discuss any item or items separately. In that event, the Mayor will remove that item from the Consent Calendar and action will be considered separately.
3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2023-29, Approving the Warrant Register in the Amount of $797,822.92 for the Period of May 15 to May 30, 2023.
3c: MOTION: Approving Minutes of the Regular City Council Meeting held May 18, 2023.
WATERFORD CITY COUNCIL REGULAR MEETING – June 15, 2023 - 6:30 PM
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATIONS
ADOPTION OF CONSENT CALENDAR
4. 4.
5. 5a: RESOLUTION: Approving Resolution 2023-30, Confirming the Assessments and Ordering the Levy of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2023-24. (Krause) 5b: RESOLUTION: Approving Resolution 2023-31, Confirming the Assessments and Ordering the Levy of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-24. (Krause)
6. 6a: MOTION: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2023-08, “Western Ave, Pecan Ave, and Dorsey St. Improvements”. (Statzer)
6b: RESOLUTION: Adopting Resolution 2023-32, Establishing a City of Waterford Policy on Proclamations. (Pitcock)
7. 8.
8a: City Project List
9. 9a: City Staff
9b: City Council
10. 11.
12. CLOSED SESSION
ADJOURNMENT / RECESS
STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
GENERAL BUSINESS
FINAL READINGS
REPORT OUT OF CLOSED SESSION
PUBLIC HEARINGS
NOTICE
REPORTS: Copies of the staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the office of the City Clerk. Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection at the front counter at City Hall during normal business hours.
COMMUNICATIONS FROM THE AUDIENCE: If you wish to address the City Council or the Successor Agency on any item not on the printed agenda, prior to the start of the meeting, or prior to addressing the City Council or the Successor Agency, complete and submit a speaker card and deliver it to the City Clerk. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting). When the Mayor calls for “Communications from the Audience,” stand or raise your hand and the Mayor will ask you to approach the podium and state your name and city of residence. It is the policy of the City Council that they will not act on any matter not appearing on the posted agenda. The purpose of the discussion is to permit a member of the public to raise an issue or problem and to permit the City Council to ask questions for clarification of the issue or problem, provide information to the public, provide direction of the City Staff, or schedule the matter for a future meeting. Please hold all comments to five (5) minutes.
PUBLIC COMMENTS RELATED TO AN ITEM ON THE PRINTED AGENDA: Members of the public are entitled to directly address the City Council or the Successor Agency concerning any item that is described on the agenda during consideration of that item. If during a public hearing, the Mayor will direct when the hearing has opened for public comment. If you wish to address the City Council or the Successor Agency on any item listed on this agenda, please complete a speaker card and deliver it to the City Clerk prior to discussion of that item. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting.) When your name is called proceed to the podium and state your name and city of residence.
WRITTEN MATERIAL INTRODUCED INTO THE RECORD: Citizens wishing to introduce written material into the record at the public hearing on any item are requested to provide a copy of the written material to the City Clerk prior to the public hearing date and/or prior to the opening of the public hearing so that the material may be distributed to the City Council prior to the public hearing.
NOTICE REGARDING CHALLENGES TO DECISIONS: Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, the public hearing.
LIVE AND ON-DEMAND VIDEO RECORDINGS OF THE CITY COUNCIL/SUCCESSOR AGENCY: The meeting of the Waterford City Council/Successor Agency can be watched live and on-demand from the City’s website at www.cityofwaterford.org.
AMERICANS WITH DISABILITIES ACT (ADA): In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disabilityrelated modification or accommodation to participate in this meeting, please contact the City Clerk’s Office at (209) 874-2328 ext. 101 or email:
[email protected]. Requests must be made as early as possible and at least two-full business days before the start of the meeting General Information: The Waterford City Council meets on the 1st and 3rd Thursdays of each month at 6:30PM., unless otherwise noticed.
Council Agenda’s: Copies of City Council Agenda and agenda related writings or documents will be made available for public inspection at the front counter at City Hall located at 101 “E” Street, Waterford, CA 72 hours prior to the meeting, or at the time of the scheduled meeting. 6/1/2023
Patricia Krause, CMC, City Clerk Date
Consent Calendar 3a
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Waive Readings of Ordinances and Resolutions, Except by Title.
SUMMARY:
It is recommended that the City Council approve the waiver of readings of Ordinances and Resolutions, except by title.
ANALYSIS:
Pursuant to California Government Code §36934, approval of the waiver of readings will allow Ordinances and Resolutions to be introduced by title only and acted upon without the need to read the entire text of the item into the public record. The documents related to proposed Ordinances and Resolutions are available for review by the public on the City’s website and in the City Clerk’s office at City Hall.
FISCAL IMPACT:
N/A
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Direct the City Clerk to read the entire text of resolutions and ordinances prior to approval and adoption.
2. Take no action.
ATTACHMENTS:
N/A
Consent Calendar 3b
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2023-29, Approving the Warrant Register in the Amount of $797,822.92 for the Period of May 15 to May 30, 2023.
SUMMARY:
Consider approving the Warrant Register for the period of May 15 to May 30, 2023.
ANALYSIS:
As per Government Code Section §41004, a listing of all payments the City has made for goods and services need to be approved by City Council on a regular basis. This Warrant Register includes payments and payroll made for the period of May 15 to May 30, 2023.
FISCAL IMPACT:
Payments for this period total $797,822.92.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Take no action.
2. Provide staff with further direction.
ATTACHMENTS:
• Resolution #2023-29
• Check Register Report
WATERFORD CITY COUNCIL
DATE TOTAL
PAYROLL 5/15/2023 $ 35,318.88
5/30/2023 $ 32,009.76
ACCOUNTS PAYABLE 5/15/2023 $ 18,020.05
5/23/2023 $ 696,463.77
5/30/2023 $ 16,010.46
TOTAL $ 797,822.92
Passed and Adopted by the City Council of Waterford at a regular meeting held on By the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
PATRICIA KRAUSE, CMC, CITY CLERK CHARLIE GOEKEN, MAYOR
RESOLUTION 2023-29
RESOLUTION # 2023-29
June 15, 2023
The City of Waterford does hereby reserve, determine and order as follows:
SECTION 1: That in accordance with Section 37202 of the Government Code that the City Manager hereby certifies to the accuracy of the following demands and the availability of funds for the payment thereof.
SECTION 2: That the following claims and demands are subject to audit as required by law, and that the same are hereby set forth.
User:
Printed: 05/15/2023 - 10:38AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00015.05.2023
Check Date Check Number Employee No Employee Name Amount 05/15/2023 0 1002 3,381.57
05/15/2023 0 1006 1,431.25
05/15/2023 0 1008 2,128.12
05/15/2023 0 1017 1,268.51
05/15/2023 0 1018 1,329.80
05/15/2023 0 1019 482.50
05/15/2023 0 2004 2,683.25
05/15/2023 0 2005 2,366.59
05/15/2023 0 2006 3,188.70
05/15/2023 0 2010 795.93
05/15/2023 0 2012 2,056.94
05/15/2023 0 2020 3,812.96
05/15/2023 0 2023 2,872.91
05/15/2023 0 2024 1,746.17
05/15/2023 0 2028 1,549.75
05/15/2023 0 2030 1,739.15
05/15/2023 0 2031 1,843.87
05/15/2023 0 3002 135.20
05/15/2023 0 3010 125.85
05/15/2023 0 3012 126.62
05/15/2023 0 3013 126.62
05/15/2023 0 3014 126.62
Total Employees: 22 Total: 35,318.88
PR- ACH Check Register (05/15/2023 - 10:38 AM) Page 1
User:
Printed: 05/30/2023 - 10:30AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00030.05.2023
Check Date Check Number Employee No Employee Name Amount 05/30/2023 0 1002 3,861.88
05/30/2023 0 1006 1,756.45
05/30/2023 0 1008 2,125.15
05/30/2023 0 1017 1,277.43
05/30/2023 0 1018 1,331.30
05/30/2023 0 1019 138.43
05/30/2023 0 2004 1,774.19
05/30/2023 0 2005 2,501.57
05/30/2023 0 2006 2,982.55
05/30/2023 0 2010 780.48
05/30/2023 0 2012 2,056.94
05/30/2023 0 2020 3,812.96
05/30/2023 0 2024 1,801.97
05/30/2023 0 2028 1,427.70
05/30/2023 0 2030 1,778.75
05/30/2023 0 2031 1,961.10
05/30/2023 0 3002 135.20
05/30/2023 0 3010 125.85
05/30/2023 0 3012 126.62
05/30/2023 0 3013 126.62
05/30/2023 0 3014 126.62
Total Employees: 21 Total: 32,009.76
PR- ACH Check Register (05/30/2023 - 10:30 AM) Page 1
User:
Printed: 05/15/2023 - 12:48PM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00015.05.2023
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00015.05.2023 Federal Income Tax 4,878.90 05/15/2023 1010-000-2220 PR Batch 00015.05.2023 Federal Income Tax PR Batch 00015.05.2023 Medicare Employee Portion 719.30 05/15/2023 1010-000-2240 PR Batch 00015.05.2023 Medicare Employee Portion PR Batch 00015.05.2023 Medicare Employer Portion 719.30 05/15/2023 1010-000-2240 PR Batch 00015.05.2023 Medicare Employer Portion PR Batch 00015.05.2023 FICA Employee Portion 160.27 05/15/2023 1010-000-2240 PR Batch 00015.05.2023 FICA Employee Portion PR Batch 00015.05.2023 FICA Employer Portion 160.27 05/15/2023 1010-000-2240 PR Batch 00015.05.2023 FICA Employer Portion Check Total: 6,638.04
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00015.05.2023 CALIFORNIA SDI 446.46 05/15/2023 1010-000-2260 PR Batch 00015.05.2023 CALIFORNIA SDI PR Batch 00015.05.2023 State Income Tax 1,609.84 05/15/2023 1010-000-2230 PR Batch 00015.05.2023 State Income Tax PR Batch 00015.05.2023 EDD TRAINING TAX 1.27 05/15/2023 1010-000-2260 PR Batch 00015.05.2023 EDD TRAINING TAX PR Batch 00015.05.2023 STATE UNEMPLOYMENT 22.84 05/15/2023 1010-000-2260 PR Batch 00015.05.2023 STATE UNEMPLOYMENT Check Total: 2,080.41
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00015.05.2023 DEFERRED COMP-457 320.00 05/15/2023 1010-000-2280 PR Batch 00015.05.2023 DEFERRED COMP-457 PR Batch 00015.05.2023 457 LOAN REPAY 244.68 05/15/2023 1010-000-2280 PR Batch 00015.05.2023 457 LOAN REPAY PR Batch 00015.05.2023 DEFERRED COMP 457 - % 950.77 05/15/2023 1010-000-2280 PR Batch 00015.05.2023 DEFERRED COMP 457 - % PR Batch 00015.05.2023 DEFERRED COM-457 - EMPLOYER PD 219.41 05/15/2023 1010-000-2285 PR Batch 00015.05.2023 DEFERRED COM-457 - EM Check Total: 1,734.86
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00015.05.2023 EMPLOYEE PERS CONTRIBUTION 3,171.34 05/15/2023 1010-000-2270 PR Batch 00015.05.2023 EMPLOYEE PERS CONTR PR Batch 00015.05.2023 EMPLOYER PAID PERS 4,164.29 05/15/2023 1010-000-2270 PR Batch 00015.05.2023 EMPLOYER PAID PERS Check Total: 7,335.63
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00015.05.2023 UNION DUES 231.11 05/15/2023 1010-000-2290 PR Batch 00015.05.2023 UNION DUES AP-Computer Check Proof List by Vendor (05/15/2023 - 12:48 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 231.11
Total for Check Run:
Total of Number of Checks:
18,020.05
5 AP-Computer Check Proof List by Vendor (05/15/2023 - 12:48 PM) Page 2 User:
Printed: 05/23/2023 - 2:05PM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00016.05.2023
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 102200 ABS DIRECT, INC Check Sequence: 1 ACH Enabled: False 131980 PAST DUE APRIL STATEMENTS 78.43 05/23/2023 5050-700-7190 131980 PAST DUE APRIL STATEMENTS 19.61 05/23/2023 5070-800-7190 131980 PAST DUE APRIL STATEMENTS 78.43 05/23/2023 5071-800-7190 131980 PAST DUE APRIL STATEMENTS 19.60 05/23/2023 5072-800-7190 132052 MAY STATEMENTS 357.06 05/23/2023 5050-700-7190
132052 MAY STATEMENTS 89.27 05/23/2023 5070-800-7190
132052 MAY STATEMENTS 357.06 05/23/2023 5071-800-7190
132052 MAY STATEMENTS 89.26 05/23/2023 5072-800-7190
MP-20230517 POSTAGE ADVANCE 600.00 05/23/2023 5050-700-7540 MP-20230517 POSTAGE ADVANCE 150.00 05/23/2023 5070-800-7540 MP-20230517 POSTAGE ADVANCE 600.00 05/23/2023 5071-800-7540 MP-20230517 POSTAGE ADVANCE 150.00 05/23/2023 5072-800-7540 Check Total: 2,588.72
Vendor: 103400 ANSWERNET Check Sequence: 2 ACH Enabled: False 112-85790 SERVICE DATES: 05/09 TO 06/05/2023 13.57 05/23/2023 1010-310-7810 112-85790 SERVICE DATES: 05/09 TO 06/05/2023 27.12 05/23/2023 5050-700-7810 112-85790 SERVICE DATES: 05/09 TO 06/05/2023 27.12 05/23/2023 5071-800-7810 Check Total: 67.81
Vendor: 104500 AT&T (9011) Check Sequence: 3 ACH Enabled: False 19956204 SERVICE PERIOD - 04/13 THRU 05/12/2023 84.15 05/23/2023 1010-110-7810 19956204 SERVICE PERIOD - 04/13 THRU 05/12/2023 1.92 05/23/2023 5070-800-7810 19956204 SERVICE PERIOD - 04/13 THRU 05/12/2023 6.76 05/23/2023 5071-800-7810 19956204 SERVICE PERIOD - 04/13 THRU 05/12/2023 0.97 05/23/2023 5072-800-7810 19956205 SERVICE PERIOD - 04/13 THRU 05/12/2023 249.29 05/23/2023 5050-700-7810 19956206 SERVICE PERIOD - 04/13 THRU 05/12/2023 24.29 05/23/2023 5070-800-7810 Check Total: 367.38
Vendor: 105600 BAY ALARM COMPANY Check Sequence: 4 ACH Enabled: False AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 20540510 WWTP - SECURITY SERVICE 06/01 THRU 08/31/23 202.50 05/23/2023 5050-700-7730 20567902 MUSEUM ALARM MONITORING - 06/01 TO 08/31/23 155.61 05/23/2023 1010-550-7730 20572372 PW BUILDING CAMERA SYSTEM - 06/01 TO 06/30/23 214.43 05/23/2023 5070-800-7730 20572372 PW BUILDING CAMERA SYSTEM - 06/01 TO 06/30/23 214.43 05/23/2023 5071-800-7730 20572372 PW BUILDING CAMERA SYSTEM - 06/01 TO 06/30/23 214.43 05/23/2023 5072-800-7730 20572372 PW BUILDING CAMERA SYSTEM - 06/01 TO 06/30/23 214.43 05/23/2023 5050-700-7730 Check Total: 1,215.83
Vendor: UB*01860 PANDORA BISBEE Check Sequence: 5 ACH Enabled: False Refund Check 007556-000, 107 COASTAL LANE 12.89 05/09/2023 5070-000-2010 Check Total: 12.89
Vendor: 106401 BLUE SHIELD OF CALIFORNIA Check Sequence: 6 ACH Enabled: False 231350023095 JUNE COVERAGE 545.42 05/23/2023 1010-110-7120 231350023095 JUNE COVERAGE 756.14 05/23/2023 1010-310-7120 231350023095 JUNE COVERAGE 71.11 05/23/2023 1010-410-7120 231350023095 JUNE COVERAGE 43.21 05/23/2023 1010-550-7120 231350023095 JUNE COVERAGE 216.04 05/23/2023 1010-560-7120 231350023095 JUNE COVERAGE 540.10 05/23/2023 1010-580-7120 231350023095 JUNE COVERAGE 266.12 05/23/2023 2210-260-7120 231350023095 JUNE COVERAGE 1,761.47 05/23/2023 5050-700-7120 231350023095 JUNE COVERAGE 566.45 05/23/2023 5070-800-7120 231350023095 JUNE COVERAGE 1,591.34 05/23/2023 5071-800-7120 231350023095 JUNE COVERAGE 229.22 05/23/2023 5072-800-7120 231350023095 JUNE COVERAGE 158.10 05/23/2023 5090-110-7120 Check Total: 6,744.72
Vendor: 106515 BOSS BUSINESS SYSTEMS INC Check Sequence: 7 ACH Enabled: False 452001 MARCH - KONICA SUPPLIES 312.50 05/23/2023 1010-110-7510 Check Total: 312.50
Vendor: 200399 DAWN CASALE Check Sequence: 8 ACH Enabled: False 05082023 DEPOSIT REFUND BEARD PARK RENTAL 05/07/23 50.00 05/23/2023 1010-000-2510 Check Total: 50.00
Vendor: 144410 CHARTER COMMUNICATIONS (7173) Check Sequence: 9 ACH Enabled: False 0076125050423 MAY INTERNET - 540C ST 104.99 05/23/2023 1010-560-7811 Check Total: 104.99
AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 112400 CITY OF WATERFORD - PETTY CASH Check Sequence: 10 ACH Enabled: False 051523 VEHICLE CAR WASHES 100.00 05/23/2023 1010-110-7430 051523 OFFICE SUPPLIES & CANDY 77.54 05/23/2023 1010-110-7510 051523 POSTAGE 6.72 05/23/2023 1010-110-7540
051523 THANKSGIVING PARTY SUPPLIES 32.48 05/23/2023 1010-110-7732 051523 COUNCIL MEMBER SHIRTS 65.88 05/23/2023 1010-110-7510 Check Total: 282.62
Vendor: 112500 CLARK PEST CONTROL Check Sequence: 11 ACH Enabled: False 33137329 PEST CONTROL 101 & 115 E ST - APRIL 102.00 05/23/2023 1010-110-7300 33137329 PEST CONTROL 101 & 115 E ST - APRIL 102.00 05/23/2023 1010-210-7300 Check Total: 204.00
Vendor: 112755 COLLINS ELECTRICAL COMPANY INC. Check Sequence: 12 ACH Enabled: False T723017-1 PROVIDE (2) SPARE LED LUMINAIRE STREET LIGHTS 980.00 05/23/2023 1010-310-7510 Check Total: 980.00
Vendor: 200760 CSG CONSULTANTS, INC. Check Sequence: 13 ACH Enabled: False 50895 BUILDING INSPECTIONS SERVICES FOR APRIL 2023 3,087.50 05/23/2023 1010-410-7190 B230716 BUILDING SERVICES - 540 C STREET 1,576.46 05/23/2023 1010-410-7190 Check Total: 4,663.96
Vendor: 114310 DE LAGE LANDEN Check Sequence: 14 ACH Enabled: False 79729015 COPIER LEASE - 05/15 THRU 06/14/2023 246.63 05/23/2023 1010-110-7600 Check Total: 246.63
Vendor: 200722 ANDREA FLORES Check Sequence: 15 ACH Enabled: False 05112023 BEARD PARK DEPOSIT REFUND - 03/25/2023 50.00 05/23/2023 1010-000-2510 Check Total: 50.00
Vendor: 121000 GILTON SOLID WASTE MANAGEMENT, INC. Check Sequence: 16 ACH Enabled: False 523392 TIRE AMNESTY PROGRAM 355.00 05/23/2023 1010-310-7730 WATESS-0061 STREET SWEEPING - APRIL 2023 2,373.36 05/23/2023 1010-310-7190 Check Total: 2,728.36
Vendor: UB*01858 BRIANA GONZALEZ Check Sequence: 17 ACH Enabled: False Refund Check 010113-000, 12905 YOSEMITE BLVD #C 77.79 05/09/2023 5071-000-2010 AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 77.79
Vendor: 122560 GUARDIAN Check Sequence: 18 ACH Enabled: False 051623 LIFE INSURANCE - JUNE 12.41 05/23/2023 1010-110-7120 051623 LIFE INSURANCE - JUNE 0.85 05/23/2023 1010-210-7120 051623 LIFE INSURANCE - JUNE 12.18 05/23/2023 1010-310-7120 051623 LIFE INSURANCE - JUNE 3.00 05/23/2023 1010-410-7120 051623 LIFE INSURANCE - JUNE 1.20 05/23/2023 1010-430-7120 051623 LIFE INSURANCE - JUNE 0.17 05/23/2023 1010-550-7120 051623 LIFE INSURANCE - JUNE 2.56 05/23/2023 1010-560-7120 051623 LIFE INSURANCE - JUNE 7.07 05/23/2023 1010-580-7120 051623 LIFE INSURANCE - JUNE 2.56 05/23/2023 2210-260-7120 051623 LIFE INSURANCE - JUNE 76.53 05/23/2023 5050-700-7120 051623 LIFE INSURANCE - JUNE 18.32 05/23/2023 5070-800-7120 051623 LIFE INSURANCE - JUNE 85.54 05/23/2023 5071-800-7120 051623 LIFE INSURANCE - JUNE 5.60 05/23/2023 5072-800-7120 051623 LIFE INSURANCE - JUNE 0.85 05/23/2023 5090-110-7120 Check Total: 228.84
Vendor: 202261 ADAMARIS HUERTA Check Sequence: 19 ACH Enabled: False 05232023 BEARD PARK RETURNED DEPOSIT FEE FOR 05/20 50.00 05/23/2023 1010-000-2510 Check Total: 50.00
Vendor: 202264 EMMA HUERTA Check Sequence: 20 ACH Enabled: False 05112023 BEARD PARK DEPOSIT REFUND - 03/04/2023 50.00 05/23/2023 1010-000-2510 Check Total: 50.00
Vendor: 124558 HUMANA INSURANCE CO Check Sequence: 21 ACH Enabled: False 581700945 JUNE COVERAGE 109.91 05/23/2023 1010-110-7120 581700945 JUNE COVERAGE 17.92 05/23/2023 1010-210-7120
581700945 JUNE COVERAGE 160.07 05/23/2023 1010-310-7120 581700945 JUNE COVERAGE 20.29 05/23/2023 1010-410-7120
581700945 JUNE COVERAGE 5.48 05/23/2023 1010-430-7120
581700945 JUNE COVERAGE 3.58 05/23/2023 1010-550-7120
581700945 JUNE COVERAGE 27.39 05/23/2023 1010-560-7120
581700945 JUNE COVERAGE 72.26 05/23/2023 1010-580-7120
581700945 JUNE COVERAGE 27.39 05/23/2023 2210-260-7120
581700945 JUNE COVERAGE 602.40 05/23/2023 5050-700-7120 581700945 JUNE COVERAGE 155.69 05/23/2023 5070-800-7120 581700945 JUNE COVERAGE 704.96 05/23/2023 5071-800-7120 AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 581700945 JUNE COVERAGE 52.42 05/23/2023 5072-800-7120
581700945 JUNE COVERAGE 17.92 05/23/2023 5090-110-7120
Check Total: 1,977.68
Vendor: 131000 MCR ENGINEERING, INC. Check Sequence: 22 ACH Enabled: False 18282 EDGEWATER ESTATES VTM2019-01 130.00 05/23/2023 1010-430-7196 18282 DOG PARK CONSTRUCTION MGMNT 1,565.00 05/23/2023 6580-580-8280 18282 YOSEMITE ATP PROJECT - ENVIRONMENTAL 3,240.00 05/23/2023 6310-310-8293 18282 2021-02 YOSEMITE & F STREET 1,080.00 05/23/2023 1010-430-7196 18282 YOSEMITE/HWY 132 & PASADENA SIGNALIZATION 3,240.00 05/23/2023 6310-310-8293 18282 F STREET PEDESTRIAN CONSTRUCTION MGMNT 2,880.00 05/23/2023 6310-310-8297 18282 F STREET RUBBERIZED OVERLAY 1,920.00 05/23/2023 6310-310-8286 18282 SKYLINE IMPROVEMENTS 1,080.00 05/23/2023 6310-310-8298 18282 WWTP ROAD RETAINING 19,110.00 05/23/2023 4350-700-7196 18282 SR 132 CORRIDOR PLAN LINES 360.00 05/23/2023 6310-310-8295 18282 LAKE POINTE MASTER PLANS 2,700.00 05/23/2023 1010-430-7195 18347 EDGEWATER ESTATES VTM 2019-01 195.00 05/23/2023 1010-430-7196 18347 DOG PARK CONSTRUCTION MGMNT 3,185.00 05/23/2023 6580-580-8280 18347 YOSEMITE ATP PROJECT - ENVIRONMENTAL 2,160.00 05/23/2023 6310-310-8293 18347 CALTRANS YOSEMITE ADA PROJECT - REINWAY TO F STREET 3,280.00 05/23/2023 6310-310-8293 18347 2021-02 YOSEMITE & F STREET 1,070.00 05/23/2023 1010-430-7196 18347 F ST PEDESTRIAN CONSRUCTION MGMNT 360.00 05/23/2023 6310-310-8297 18347 F ST RUBBERIZED OVERLAY 1,390.00 05/23/2023 6310-310-8286 18347 PECAN & DORSEY CDBG IMPROVEMENTS 2,520.00 05/23/2023 2080-460-8290 18347 WESTERN AVENUE IMPROVEMENTS 360.00 05/23/2023 2080-460-8290 18347 WWTP ROAD RETAINING 8,360.00 05/23/2023 4350-700-7196 Check Total: 60,185.00
Vendor: 131898 MID VALLEY IT Check Sequence: 23 ACH Enabled: False 202142378 MONTHLY IT SERVICES - JUNE 3,480.00 05/23/2023 1010-110-7195 Check Total: 3,480.00
Vendor: 132700 MODESTO IRRIGATION DISTRICT Check Sequence: 24 ACH Enabled: False 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 574.97 05/23/2023 1010-210-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 282.81 05/23/2023 1010-310-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 81.38 05/23/2023 1010-550-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 423.13 05/23/2023 1010-580-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 1,108.95 05/23/2023 2210-260-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 414.31 05/23/2023 2230-260-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 534.20 05/23/2023 5050-700-7820 AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 2,313.79 05/23/2023 5070-800-7820 05052023 SERVICE PERIOD - 04/07 TO 05/05/23 9,923.02 05/23/2023 5071-800-7820 050523 SERVICE PERIOD - 04/07 TO 05/05/23 327.91 05/23/2023 1010-110-7820 050523 SERVICE PERIOD - 04/07 TO 05/05/23 4,559.45 05/23/2023 5050-700-7820 Check Total: 20,543.92
Vendor: 135325 O'REILLY AUTO PARTS Check Sequence: 25 ACH Enabled: False 3915-243564 WASTE WATER SUPPLIES 31.23 05/23/2023 5050-700-7430 Check Total: 31.23
Vendor: 136625 PIONEER MARKET WATERFORD Check Sequence: 26 ACH Enabled: False 04302023 SUPPLIES FOR CITY USE 10.36 05/23/2023 1010-110-7510 04302023 SUPPLIES FOR CITY USE 13.81 05/23/2023 1010-310-7510 04302023 SUPPLIES FOR CITY USE 13.81 05/23/2023 1010-580-7510 04302023 SUPPLIES FOR CITY USE 10.36 05/23/2023 5050-700-7510 04302023 SUPPLIES FOR CITY USE 2.76 05/23/2023 5070-800-7510 04302023 SUPPLIES FOR CITY USE 9.68 05/23/2023 5071-800-7510 04302023 SUPPLIES FOR CITY USE 1.38 05/23/2023 5072-800-7510 Check Total: 62.16
Vendor: 200751 RICARDO RAMIREZ Check Sequence: 27 ACH Enabled: False 05052023 BOOT REIMBURSEMENT 73.31 05/23/2023 1010-310-7580 05052023 BOOT REIMBURSEMENT 73.32 05/23/2023 1010-580-7580 Check Total: 146.63
Vendor: UB*01859 REAL PROPERTY MANAGEMENT Check Sequence: 28 ACH Enabled: False Refund Check 007827-003, 12736 QUICKSILVER ST 123.01 05/09/2023 5071-000-2010 Check Total: 123.01
Vendor: 142475 SHRED-IT, C/O STERICYCLE, INC. Check Sequence: 29 ACH Enabled: False 8003884092 SHREDDING SERVICES 04/28/23 108.22 05/23/2023 1010-110-7730 Check Total: 108.22
Vendor: 143195 SIEMENS INDUSTRY INC Check Sequence: 30 ACH Enabled: False 5445800576 FIRE SERVICES - 12/01/2019 TO 02/29/2020 INVOICE NEVER PAID 882.00 05/23/2023 1010-110-7300 Check Total: 882.00
Vendor: 144700 SPRINGBROOK HOLDING COMPANY LLC Check Sequence: 31 ACH Enabled: False AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference INV-012946 PAYPAD - APRIL 2023 490.00 05/23/2023 5050-700-7610 INV-012946 CIVICPAY - APRIL 2023 490.00 05/23/2023 5050-700-7610 INV-012946 CIVICPAY - APRIL 2023 343.00 05/23/2023 5071-800-7610 INV-012946 PAYPAD - APRIL 2023 98.00 05/23/2023 5070-800-7610 INV-012946 PAYPAD - APRIL 2023 343.00 05/23/2023 5071-800-7610 INV-012946 CIVICPAY - APRIL 2023 49.00 05/23/2023 5072-800-7610 INV-012946 PAYPAD - APRIL 2023 49.00 05/23/2023 5072-800-7610 INV-012946 CIVICPAY - APRIL 2023 98.00 05/23/2023 5070-800-7610 Check Total: 1,960.00
Vendor: 146900 STANISLAUS COUNTY SHERIFF Check Sequence: 32 ACH Enabled: False 2947 SHERIFF CONTRACT - MARCH 2023 202,384.06 05/23/2023 1010-210-7170 Check Total: 202,384.06
Vendor: 147935 STATE OF CALIFORNIA ENERGY RESOURCES CONSERVATION Check Sequence: 33 ACH Enabled: False 11632 C.E.C. SOLAR FINANCING 39,097.38 05/23/2023 4350-700-9010 11632 C.E.C. SOLAR FINANCING 2,611.26 05/23/2023 4350-700-9110 11632 C.E.C. SOLAR FINANCING 4,710.53 05/23/2023 1010-560-9010 11632 C.E.C. SOLAR FINANCING 314.61 05/23/2023 1010-560-9110 11632 C.E.C. SOLAR FINANCING 3,297.37 05/23/2023 1010-110-9010 11632 C.E.C. SOLAR FINANCING 220.23 05/23/2023 1010-110-9110 Check Total: 50,251.38
Vendor: 200732 STATE WATER RESOURCES CONTROL BOARD Check Sequence: 34 ACH Enabled: False 051623 WASTE WATER TREATMENT - GRADE II EXAM JOSH GREEN 155.00 05/23/2023 5050-700-7740 Check Total: 155.00
Vendor: 148626 SUTTER HEALTH PLUS Check Sequence: 35 ACH Enabled: False 2584341 JUNE PREMIUMS 1,180.64 05/23/2023 1010-110-7120 2584341 JUNE PREMIUMS 226.06 05/23/2023 1010-210-7120
2584341 JUNE PREMIUMS 1,391.63 05/23/2023 1010-310-7120 2584341 JUNE PREMIUMS 271.50 05/23/2023 1010-410-7120
2584341 JUNE PREMIUMS 79.99 05/23/2023 1010-430-7120
2584341 JUNE PREMIUMS 95.29 05/23/2023 1010-560-7120
2584341 JUNE PREMIUMS 276.34 05/23/2023 1010-580-7120
2584341 JUNE PREMIUMS 95.29 05/23/2023 2210-260-7120
2584341 JUNE PREMIUMS 6,168.01 05/23/2023 5050-700-7120 2584341 JUNE PREMIUMS 1,771.22 05/23/2023 5070-800-7120 2584341 JUNE PREMIUMS 8,631.68 05/23/2023 5071-800-7120 2584341 JUNE PREMIUMS 589.65 05/23/2023 5072-800-7120
AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 2584341 JUNE PREMIUMS 113.02 05/23/2023 5090-110-7120
Check Total: 20,890.32
Vendor: 149533 TESCO CONTROLS, INC. Check Sequence: 36 ACH Enabled: False 0076999-IN RIVER POINTE TESCO UPGRADE 69,995.00 05/23/2023 5075-800-8022 Check Total: 69,995.00
Vendor: 143300 THATCHER COMPANY, INC. Check Sequence: 37 ACH Enabled: False 2023250109645 CHLORINE - WELL #302 938.42 05/23/2023 5071-800-7510 2023250109646 CHLORINE - WELL #303 1,758.96 05/23/2023 5071-800-7510 2023250109647 CHLORINE - FOUNTAIN DRIVE 912.77 05/23/2023 5070-800-7510 2023250109682 CHLORINE - WELL #242 990.30 05/23/2023 5071-800-7510 Check Total: 4,600.45
Vendor: 152771 UMPQUA BANK - 1580 Check Sequence: 38 ACH Enabled: False 05172023 WATER LOAN - 12/01/2022 TO 6/01/2023 176,128.00 05/23/2023 5075-800-9010 05172023 WATER LOAN - 12/01/2022 TO 06/01/2023 24,629.87 05/23/2023 5075-800-9110 05172023 WATER LOAN - 12/01/2022 TO 06/01/2023 28,672.00 05/23/2023 5076-800-9010 05172023 WATER LOAN - 12/01/2022 TO 06/01/2023 4,009.63 05/23/2023 5076-800-9110 Check Total: 233,439.50
Vendor: 152772 UMPQUA BANK COMMERCIAL CARD OPS Check Sequence: 39 ACH Enabled: False 04302023 PAYROLL CHECK ORDER & PIONEER MARKET MISC SUPPLIES 248.61 05/23/2023 1010-110-7510 04302023 INK & REGISTER RECEIPT PAPER 99.65 05/23/2023 1010-110-7515 04302023 AMAZON - PRINTER FOR TINA ENVIA 161.79 05/23/2023 1010-110-7516 04302023 POSTAGE & STAMPS 306.99 05/23/2023 1010-110-7540 04302023 ZOOM SUBSCRIPTION 59.35 05/23/2023 1010-110-7620 04302023 WATER SERVICE 60.72 05/23/2023 1010-110-7730
04302023 FLOWERS FOR CHIEF & GIFT BASKETS FOR UKRANIAN VISITORS 694.31 05/23/2023 1010-110-7732 04302023 WASTE WATER SAMPLE BOX 532.40 05/23/2023 5050-700-7510 Check Total: 2,163.82
Vendor: 154141 VERIZON Check Sequence: 40 ACH Enabled: False 9934414214 IPAD SERVICES - 05/09 TO 06/08/2023 62.32 05/23/2023 5050-700-7810 9934414214 IPAD SERVICES - 05/09 TO 06/08/2023 12.46 05/23/2023 5070-800-7810 9934414214 IPAD SERVICES - 05/09 TO 06/08/2023 43.63 05/23/2023 5071-800-7810 9934414214 IPAD SERVICES - 05/09 TO 06/08/2023 6.23 05/23/2023 5072-800-7810 Check Total: 124.64
AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 155000 WARDEN'S Check Sequence: 41 ACH Enabled: False 2097487-0 OFFICE SUPPLIES - YEAR END & NEW YEAR FILES 280.67 05/23/2023 1010-110-7515 Check Total: 280.67
Vendor: 155650 WATERFORD IRRIGATION SUPPLY INC. Check Sequence: 42 ACH Enabled: False 202105 REPLACED IRRIGATION VALVE 110.69 05/23/2023 5050-700-7410 202220 IRRIGATION PARTS 96.02 05/23/2023 1010-580-7410
Check Total: 206.71
Vendor: UB*01861 ZACHERY WEAVER Check Sequence: 43 ACH Enabled: False Refund Check 010774-000, 200 N WESTERN AVE 10.00 05/16/2023 5050-000-2010 Check Total: 10.00
Vendor: 157347 WILBUR-ELLIS COMPANY LLC Check Sequence: 44 ACH Enabled: False 15648607 ROUND UP SPRAY - CITY WIDE USAGE 337.73 05/23/2023 5050-700-7510 15648607 ROUND UP SPRAY - CITY WIDE USAGE 67.55 05/23/2023 5070-800-7510 15648607 ROUND UP SPRAY - CITY WIDE USAGE 236.41 05/23/2023 5071-800-7510 15648607 ROUND UP SPRAY - CITY WIDE USAGE 33.77 05/23/2023 5072-800-7510 15648607 ROUND UP SPRAY - CITY WIDE USAGE 337.73 05/23/2023 1010-310-7510 15648607 ROUND UP SPRAY - CITY WIDE USAGE 337.73 05/23/2023 1010-580-7510 Check Total: 1,350.92
Vendor: 158154 RAFAEL YEPEZ Check Sequence: 45 ACH Enabled: False 05082023 BEARD PARK DEPOSIT REFUND - 05/06/2023 50.00 05/23/2023 1010-000-2510 Check Total: 50.00
Vendor: UB*01862 ELISEO ZAPIEN Check Sequence: 46 ACH Enabled: False Refund Check 011104-000, 318 KATY CT 34.41 05/16/2023 5071-000-2010 Check Total: 34.41
Total for Check Run:
Total of Number of Checks:
696,463.77
46 AP-Computer Check Proof List by Vendor (05/23/2023 - 2:05 PM) Page 9 User:
Printed: 05/30/2023 - 1:23PM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00030.05.2023
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00030.05.2023 Federal Income Tax 3,883.87 05/30/2023 1010-000-2220 PR Batch 00030.05.2023 Federal Income Tax PR Batch 00030.05.2023 Medicare Employee Portion 645.57 05/30/2023 1010-000-2240 PR Batch 00030.05.2023 Medicare Employee Portion PR Batch 00030.05.2023 Medicare Employer Portion 645.57 05/30/2023 1010-000-2240 PR Batch 00030.05.2023 Medicare Employer Portion PR Batch 00030.05.2023 FICA Employee Portion 35.12 05/30/2023 1010-000-2240 PR Batch 00030.05.2023 FICA Employee Portion PR Batch 00030.05.2023 FICA Employer Portion 35.12 05/30/2023 1010-000-2240 PR Batch 00030.05.2023 FICA Employer Portion Check Total: 5,245.25
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00030.05.2023 CALIFORNIA SDI 400.70 05/30/2023 1010-000-2260 PR Batch 00030.05.2023 CALIFORNIA SDI PR Batch 00030.05.2023 State Income Tax 1,210.33 05/30/2023 1010-000-2230 PR Batch 00030.05.2023 State Income Tax PR Batch 00030.05.2023 EDD TRAINING TAX 0.85 05/30/2023 1010-000-2260 PR Batch 00030.05.2023 EDD TRAINING TAX PR Batch 00030.05.2023 STATE UNEMPLOYMENT 12.53 05/30/2023 1010-000-2260 PR Batch 00030.05.2023 STATE UNEMPLOYMENT Check Total: 1,624.41
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00030.05.2023 DEFERRED COMP-457 320.00 05/30/2023 1010-000-2280 PR Batch 00030.05.2023 DEFERRED COMP-457 PR Batch 00030.05.2023 457 LOAN REPAY 244.68 05/30/2023 1010-000-2280 PR Batch 00030.05.2023 457 LOAN REPAY PR Batch 00030.05.2023 DEFERRED COMP 457 - % 950.77 05/30/2023 1010-000-2280 PR Batch 00030.05.2023 DEFERRED COMP 457 - % PR Batch 00030.05.2023 DEFERRED COM-457 - EMPLOYER PD 219.41 05/30/2023 1010-000-2285 PR Batch 00030.05.2023 DEFERRED COM-457 - EM Check Total: 1,734.86
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00030.05.2023 EMPLOYEE PERS CONTRIBUTION 3,107.80 05/30/2023 1010-000-2270 PR Batch 00030.05.2023 EMPLOYEE PERS CONTR PR Batch 00030.05.2023 EMPLOYER PAID PERS 4,090.56 05/30/2023 1010-000-2270 PR Batch 00030.05.2023 EMPLOYER PAID PERS Check Total: 7,198.36
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00030.05.2023 UNION DUES 207.58 05/30/2023 1010-000-2290 PR Batch 00030.05.2023 UNION DUES AP-Computer Check Proof List by Vendor (05/30/2023 - 1:23 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 207.58
Total for Check Run:
Total of Number of Checks:
16,010.46
5 AP-Computer Check Proof List by Vendor (05/30/2023 - 1:23 PM) Page 2 Consent Calendar 3c
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held May 18, 2023.
SUMMARY:
Consider approving minutes from the May 18, 2023 Regular City Council meeting.
ANALYSIS:
Approve Minutes of the Regular City Council Meeting held on May 18, 2023.
FISCAL IMPACT:
N/A
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Direct the City Clerk to make amendments to the minutes and bring them back for approval at a future City Council meeting.
2. Take no action.
ATTACHMENTS:
• City Council Regular Meeting Minutes of May 18, 2023.
MINUTES
WATERFORD CITY COUNCIL - REGULAR
MEETING WATERFORD CITY HALL, CITY
COUNCIL CHAMBERS 101 “E” STREET,
WATERFORD, CA
MEETING CALLED TO ORDER BY MAYOR GOEKEN AT: 6:30 pm
FLAG SALUTE: Mayor Goeken
INVOCATION: Pastor Dave McGaffee, Community Bible Church gave the invocation.
ROLL CALL PRESENT:
Mayor Goeken
Vice Mayor Kitchens
Council Member Hilton
Council Member Harris
Council Member Talbott
ABSENT: None
STAFF PRESENT:
Michael Pitcock, City Manager
Patricia Krause, City Clerk / Administrative Services Director Lonnie Statzer, Public Works Superintendent
Tina Envia, Finance Manager
Deputy City Attorney Darin DuPont
Michael Parker, Police Chief
ADOPTION OF AGENDA:
ACTION: By motion moved and seconded (CM Hilton / CM Talbott / 5-0) to adopt the Agenda.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
CONFLICT OF INTEREST DECLARATION:
None.
WATERFORD CITY COUNCIL REGULAR MEETING – MAY 18, 2023 - 6:30 PM
1. 1a: PRESENTATION: Proclamation for National Public Works Week, May 21st – 27th, 2023 Mayor Goeken presented a Proclamation declaring May 21st – 27th as Public Works Week.
2. The resident at the corner of F Street and First came to talk to the Council about the red curbs that were painted in front of his house. The resident asked that the red paint be removed.
3. 3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2023-23, Approving the Warrant Register in the Amount of $140,058.54 for the Period of May 1 to May 5, 2023.
3c: MOTION: Approving Minutes of the Regular City Council Meeting held May 54 2023. 3d: MOTION: Accepting the Treasurer’s Report for the Quarter Ended March 31, 2023. 3e: RESOLUTION: Adopting Resolution 2023-27, Approving the 2023-2024 Appropriations Limit.
ACTION: By motion moved and seconded (CM Talbott / VM Kitchens / 5-0) to adopt the Consent Calendar.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
4. 5.
6. 6a: RESOLUTION: Adopting Resolution 2023-24, Authorizing the City Manager or Designee to Submit Applications for All Cal Recycle Grants for Which the City is Eligible. (Statzer)
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATION
GENERAL BUSINESS
FINAL READINGS
ADOPTION OF CONSENT CALENDAR
PUBLIC HEARINGS
ACTION: By motion moved and seconded (CM Talbott / CM Hilton / 5-0) to adopt Resolution 2023-24, Authorizing the City Manager or Designee to Submit Applications for All Cal Recycle Grants for Which the City is Eligible.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6b: RESOLUTION: Adopting Resolution 2023-25, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2023-2024 and Setting a Public Hearing date for June 15, 2023. (Krause)
ACTION: By motion moved and seconded (CM Hilton / VM Kitchens / 5-0) to adopt Resolution 2023-25, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2023-2024 and Setting a Public Hearing date for June 15, 2023.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6c: RESOLUTION: Adopting Resolution 2023-26, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-24 and Setting a Public Hearing date for June 15, 2023. (Krause) ACTION: By motion moved and seconded (CM Talbott / VM Kitchens / 5-0) to adopt Resolution 2023-26, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-24 and Setting a Public Hearing date for June 15, 2023.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6d: RESOLUTION: Adopting Resolution 2023-28, Approving the Operating Budget for Fiscal Year 2023-2024. (Envia)
ACTION: By motion moved and seconded (CM Talbott / CM Hilton / 5-0) to adopt Resolution 2023-28, Approving the Operating Budget for Fiscal Year 2023-2024.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6e: MOTION: Awarding Bid and Approving an Agreement with George Reed Inc, in the Amount of $1,680,236.00 for Project No. 2023-05, “F Street Overlay Project” and Authorizing the City Manager to Execute the Agreement. (Statzer)
ACTION: By motion moved and seconded (CM Talbott / CM Hilton / 5-0) to Awarding Bid and Approving an Agreement with George Reed Inc, in the Amount of $1,680,236.00 for Project No. 2023-05, “F Street Overlay Project” and Authorizing the City Manager to Execute the Agreement.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
7. 8.
8a: City Project List
9. 9a: City Staff
Public Works Superintendent informed the Council that the Community Yard Sale event has been scheduled for June 17th and that a large dumpster will be available at the Community Center after the event to dispose of unwanted items.
Chief Parker updated the Council on the crime statistics for the month of April as well as most recent calls of interest.
City Clerk Krause informed the Council of the upcoming change to application processing and submittal for citizens.
City Manager Pitcock spoke about how red curbs are determined and where they are usually needed. Mr.
Pitcock informed the Council that the Community Center project was almost ready to bid and that the goal is to have it completed by the end of the year.
9b: City Council
Councilmember Hilton congratulated all the graduates of 2023.
Councilmember Talbott questioned the request for having a proclamation recognizing Pride Month being denied and asked that there be a discussion item on the next agenda.
Councilmember Harris Had no comments.
Vice Mayor Kitchens had no comments.
STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY Mayor Goeken explained his position in regard to the Pride Proclamation.
10. ACTION: By motion moved and seconded (CM Talbott / VM Kitchens / 5-0) to adjourn the meeting at 7:00 pm.
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
11. 12. 12.
PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on June 15th, 2023 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD:
________________________
Charlie Goeken, Mayor
ATTEST:
_________________________
Patricia Krause, CMC, City Clerk
CLOSED SESSION
ADJOURNMENT / RECESS
REPORT OUT OF CLOSED SESSION
Public Hearing 5a
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Approving Resolution 2023-30, Confirming the Assessments and Ordering the Levy of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2023-24.
SUMMARY:
Consider approving a resolution confirming the assessments and ordering the levy for the Waterford Lighting Assessment District for Fiscal Year 2023-24.
ANALYSIS:
Stanislaus County formed a Lighting Assessment District (LAD) in 1920 pursuant to the Streets and Highway Code Section 22500 by a vote of the people, hereinafter referred to as "Act." The LAD includes properties as shown in the Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection.
The Act allows the District to collect assessments to be used to finance the construction, operation, maintenance, and service of street lighting and appurtenant facilities; including, but not limited to, personnel, electrical energy, materials, contracting services, and other items necessary for the satisfactory completion of improvements.
The City of Waterford previously established an assessment for the Lighting District of $11.24 per parcel for the Fiscal Year 2022-23 by Waterford City Council Resolution #2022-29, which is the maximum amount allowed. Although the Fiscal Year 2023-24 Engineer’s Report outlines that the fund is currently operating at a deficit, the report recommends that Council approve the assessment amount of $11.24 per parcel for Fiscal Year 2023-24.
This is the third and final step to get the annual assessments on the County tax roll. The City has retained NBS for the purpose of assisting with the annual levy of the Assessment Districts and to prepare and file an Annual Report. NBS has prepared and submitted the Annual Engineer’s Report for the Waterford Landscaping and Lighting Assessment District which was approved by City Council at the May 18, 2023 Council meeting. In addition, at the May 18, 2023 Council meeting, City Council set a public hearing date for June 15, 2023 to take public testimony prior to confirming the assessment and ordering the levy for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2022/23.
FISCAL IMPACT:
The report recommends an assessment of $11.24 per parcel located within the Waterford Lighting Assessment District for FY 2023-24 to fund the Lighting Assessment District (Fund # 2230 - Lighting Assessment District Revenues). This rate structure has been in place since the City’s incorporation.
With increasing costs and projects, the revenue of $11.24 per parcel is not sustainable and the fund is currently is operating at an increasing deficit. Any effort by the City to authorize an increase to the maximum amount of $11.24 would be subject to Proposition 218 proceedings.
ALTERNATIVES:
1. Direct Staff to work with the consultant to determine a rate that would adequately fund the Lighting Assessment District and initiate the Proposition 218 process.
2. Provide other direction to Staff.
ATTACHMENTS:
• Resolution 2023-30
• Annual Engineer’s Report for the Waterford Lighting Assessment District for FY 2023-24 RESOLUTION 2023-30
WATERFORD CITY COUNCIL
RESOLUTION NO. 2023-30
A RESOLUTION ESTABLISHING THE ASSESSMENT FOR THE
WATERFORD LIGHTING ASSESSMENT DISTRICT FOR
FISCAL YEAR 2023-2024
WHEREAS, Stanislaus County formed a Lighting Assessment District in 1920 pursuant to the Streets and Highway Code Section 18000 by a vote of the people, hereinafter referred to as the "Act"; and WHEREAS, the District, including those properties as described in the Lighting Assessment District Map of the City of Waterford which is on file with the City Clerk and is open for public inspection, is designated the Waterford Lighting District, hereinafter referred to as "District"; and WHEREAS, the District may collect assessments to be used to finance the installation, servicing and maintenance of publicly owned or leased lighting including but not limited to traffic signals, and any appurtenant facilities including but not limited to land preparation, lights equipment, and their servicing and maintenance; and
WHEREAS, the intended assessment is not greater than the assessment in existence on November 6, 1996; and
WHEREAS, the assessment does not exceed the reasonable cost of providing the services, facilities or regulatory activity for which the assessment is levied without regard to property valuation; and WHEREAS, the City of Waterford, hereinafter referred to as the “City” has determined and certifies that the charges are either exempt from or in compliance with all the provisions of Proposition 218 which was passed by the voters in November 1996. The City has further determined the charges are in compliance with all laws pertaining to the levy of such charges; and
WHEREAS, the Engineer's Report submitted to the City Clerk refers to the District by its distinctive designation, the Waterford Lighting Assessment District, specifies that the fiscal year to which the report applies, and with respect to that year, contains all of the following: a) plans and specifications of the improvements; b) an estimated cost of the improvements; c) a diagram of the District, and d) an assessment of the established costs of the improvements, and
WHEREAS, Resolution No. 2023-25, a Resolution of Intent was approved by the City Council on May 18, 2023 wherein a public hearing was scheduled for June 15, 2023, and NOW THEREFORE, BE IT RESOLVED THAT:
1. The City Council confirms the Engineer's Report is submitted to the City Clerk;
2. In conformity with the Engineer's Report, the City Council adopts the assessment of $11.24 per Benefit Unit for fiscal year 2023-2024;
3. The assessment is levied without regard to property valuations;
4. The assessment is in compliance with the Act; and
5. The assessment will be used to finance the installation, servicing, and maintenance of publicly owned or leased lighting including but not limited to traffic signals, and any appurtenant facilities including but not limited to land preparation, lights equipment, and their servicing and maintenance.
RESOLUTION 2023-30
The foregoing resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 15 th day of June, 2023 by the following
vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
City of Waterford,
Charlie Goeken, Mayor
ATTEST:
Patricia Krause, CMC, City Clerk
APPROVED AS TO FORM:
Corbett J. Browning, City Attorney
nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2023/24 Engineer’s Report For:
Lighting Assessment District
May 2023
TABLE OF CONTENTS
1. ENGINEER’S LETTER ........................................................................................................1
2. PLANS AND SPECIFICATIONS ...........................................................................................2
2.1 Description of the Boundaries ..................................................................................2
2.2 Description of Improvements and Services ..............................................................2
3. ESTIMATE OF COSTS .......................................................................................................3
4. ASSESSMENTS ................................................................................................................4
4.1 Method of Apportionment........................................................................................4
4.2 Maximum Annual Assessment..................................................................................4
5. ASSESSMENT DIAGRAM..................................................................................................5
6. ASSESSMENT ROLL..........................................................................................................6 City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 1
1. ENGINEER’S LETTER
WHEREAS, Stanislaus County (the “County”), State of California, formed a Lighting Assessment District in 1920 pursuant to the Street Lighting Act of 1919 (the “Act”). The assessment district is known as Lighting Assessment District (the “District”) of the City of Waterford (the “City”); and WHEREAS, the City directed NBS to prepare and file an annual Engineer’s Report (the “Report”) presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations and servicing of the improvements for the aforementioned District for Fiscal Year 2023/24; and WHEREAS, this Report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing the improvements, and the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and
WHEREAS, the assessments to be levied for Fiscal Year 2023/24 are in accordance with the assessment methodology as confirmed by the City Council and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment rate allowed prior to the passage of Proposition 218.
NOW THEREFORE, the following assessment is made to cover the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District:
FY 2023/24 SUMMARY OF ASSESSMENT
Description Amount
Balance to Levy $9,329.20
Total Number of Benefit Units 830
Assessment Per Benefit Unit $11.24
City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 2
2. PLANS AND SPECIFICATIONS
Plans and specifications for the improvements were prepared by MCR Engineering, Inc.
2.1 Description of the Boundaries
Please refer to Section 5 for the boundaries of the District. The County Assessor's maps of the areas are incorporated by reference herein and made part of this Report.
2.2 Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of street lighting and appurtenant facilities; including, but not limited to, personnel, electrical energy, materials, contracting services, and other items necessary for the satisfactory operation of these improvements.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 3
3. ESTIMATE OF COSTS
The cost of servicing, maintaining, repairing, and replacing the improvements as described in Section 2.2 are summarized in the table below. Estimated expenditures are shown along with the incidental expenses to be funded by the District.
The budget for the District for Fiscal Year 2023/24 is as follows:
BUDGET
Description FY 2023/24
Energy Cost $16,746.00
Electrolier Repair/Replace (131 Electroliers) 4,900.00
Legal, Accounting, and General Administration 3,000.00
Transfer Out 9,500.00
Total Expenses $34,146.00
Maximum Allowable Assessment Revenue (1) $9,329.20
Secured Property Tax Revenue Anticipated (2) 15,420.80
Misc. Revenues 5,025.00
ARPA Revenue Transfer In (3) 9,500.00
Total Revenues $39,275.00
Surplus/(Shortfall) $5,129.00
(1) Does not include County Collection fee of $0.20, added by Stanislaus County Auditor-Controller. (2) Per the City, revenue expected from County apportionment of Secured Property Tax. (3) American Rescue Plan Act of 2021.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 4
4. ASSESSMENTS
The assessments for Fiscal Year 2023/24 apportioned to each parcel, as shown on the latest equalized roll at the County Assessor’s office, are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor and is, by reference, made part of this Report.
4.1 Method of Apportionment
Pursuant to the Act, the costs of the District may be apportioned by any formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements. The assessment formula used for the District reflects the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on the estimated benefits to each parcel.
The manner in which the Engineer has apportioned the annual assessment to each parcel in the District is by Benefit Unit (“BU”). Each commercial parcel or parcel capable of containing a residence within the District derives equal special benefit from the improvements; therefore, each such assessable parcel shall be assessed one BU. The amount assessed for each parcel equals: “Total assessment divided by the total number of BUs multiplied by the number of BUs on such parcel.” There are currently 64 parcels within the District that are currently being assessed under the City’s Landscape and Lighting Assessment District and, therefore, cannot be assessed twice for lighting. These 64 parcels are exempt from the District assessment and are not included in the Assessment Roll.
4.2 Maximum Annual Assessment
The maximum annual assessment levied on all properties within the District is not subject to annual escalation. The annual assessment shall not exceed the maximum assessment unless the appropriate Proposition 218 proceedings are conducted by the City to authorize an increase beyond the maximum assessment amount.
The following table summarizes the proposed assessment for Fiscal Year 2023/24:
Benefit Units
(BUs)
Maximum Rate
Per BU
Proposed Rate
Per BU
830 $11.24 $11.24
City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 5
5. ASSESSMENT DIAGRAM
The following page shows the boundaries of the District. The lines and dimensions, as well as the Assessor’s Parcel Numbers shown on maps of the County Assessor for the current year are, by reference, made part of this Report.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report- Lighting Assessment District 6
6. ASSESSMENT ROLL
Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Stanislaus County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.
A listing of assessor’s parcels assessed within the District for Fiscal Year 2023/24, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on Stanislaus County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the Stanislaus County Auditor/Controller.
The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.
City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
1 080-024-001-000 101 1 $11.24
2 080-024-002-000 101 1 11.24
3 080-024-003-000 101 1 11.24
4 080-024-004-000 101 1 11.24
5 080-024-005-000 101 1 11.24
6 080-024-006-000 101 1 11.24
7 080-024-007-000 101 1 11.24
8 080-024-008-000 101 1 11.24
9 080-024-009-000 122 1 11.24
10 080-024-010-000 101 1 11.24
11 080-024-011-000 101 1 11.24
12 080-024-012-000 101 1 11.24
13 080-024-013-000 101 1 11.24
14 080-024-014-000 101 1 11.24
15 080-024-015-000 101 1 11.24
16 080-024-016-000 101 1 11.24
17 080-024-017-000 101 1 11.24
18 080-024-018-000 101 1 11.24
19 080-024-019-000 111 1 11.24
20 080-024-020-000 101 1 11.24
21 080-024-021-000 101 1 11.24
22 080-024-022-000 101 1 11.24
23 080-024-023-000 101 1 11.24
24 080-024-024-000 101 1 11.24
25 080-024-025-000 121 1 11.24
26 080-024-026-000 101 1 11.24
27 080-024-027-000 101 1 11.24
28 080-024-028-000 101 1 11.24
29 080-024-029-000 101 1 11.24
30 080-024-030-000 101 1 11.24
31 080-024-031-000 101 1 11.24
32 080-024-032-000 101 1 11.24
33 080-024-033-000 101 1 11.24
34 080-024-034-000 101 1 11.24
35 080-024-035-000 101 1 11.24
36 080-024-036-000 101 1 11.24
37 080-024-037-000 101 1 11.24
38 080-024-038-000 101 1 11.24
39 080-024-039-000 101 1 11.24
40 080-024-040-000 101 1 11.24
41 080-024-041-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
42 080-024-042-000 101 1 11.24
43 080-024-043-000 101 1 11.24
44 080-024-044-000 101 1 11.24
45 080-024-045-000 101 1 11.24
46 080-029-002-000 202 1 11.24
47 080-029-003-000 202 1 11.24
48 080-029-004-000 202 1 11.24
49 080-029-006-000 101 1 11.24
50 080-029-007-000 101 1 11.24
51 080-029-008-000 203 1 11.24
52 080-029-009-000 111 1 11.24
53 080-029-010-000 101 1 11.24
54 080-029-011-000 101 1 11.24
55 080-029-012-000 101 1 11.24
56 080-029-013-000 111 1 11.24
57 080-029-014-000 101 1 11.24
58 080-029-015-000 101 1 11.24
59 080-029-016-000 101 1 11.24
60 080-029-017-000 101 1 11.24
61 080-029-018-000 101 1 11.24
62 080-029-019-000 101 1 11.24
63 080-029-020-000 101 1 11.24
64 080-029-021-000 101 1 11.24
65 080-029-022-000 111 1 11.24
66 080-029-023-000 202 1 11.24
67 080-029-024-000 202 1 11.24
68 080-029-025-000 201 1 11.24
69 080-029-026-000 202 1 11.24
70 080-029-027-000 202 1 11.24
71 080-029-028-000 202 1 11.24
72 080-029-029-000 202 1 11.24
73 080-029-030-000 202 1 11.24
74 080-029-031-000 202 1 11.24
75 080-029-034-000 101 1 11.24
76 080-029-035-000 101 1 11.24
77 080-029-036-000 111 1 11.24
78 080-029-037-000 101 1 11.24
79 080-029-038-000 111 1 11.24
80 080-029-039-000 101 1 11.24
81 080-029-040-000 101 1 11.24
82 080-029-041-000 111 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
83 080-029-042-000 101 1 11.24
84 080-029-044-000 202 1 11.24
85 080-029-045-000 202 1 11.24
86 080-029-046-000 580 1 11.24
87 080-029-047-000 202 1 11.24
88 080-029-048-000 203 1 11.24
89 080-029-049-000 203 1 11.24
90 080-029-050-000 203 1 11.24
91 080-029-051-000 203 1 11.24
92 080-030-001-000 101 1 11.24
93 080-030-002-000 101 1 11.24
94 080-030-003-000 101 1 11.24
95 080-030-004-000 101 1 11.24
96 080-030-005-000 101 1 11.24
97 080-030-006-000 101 1 11.24
98 080-030-007-000 101 1 11.24
99 080-030-008-000 101 1 11.24
100 080-030-009-000 101 1 11.24
101 080-030-010-000 101 1 11.24
102 080-030-011-000 101 1 11.24
103 080-030-012-000 101 1 11.24
104 080-030-013-000 101 1 11.24
105 080-030-014-000 101 1 11.24
106 080-030-015-000 101 1 11.24
107 080-030-016-000 101 1 11.24
108 080-030-017-000 101 1 11.24
109 080-030-018-000 101 1 11.24
110 080-030-019-000 101 1 11.24
111 080-030-020-000 101 1 11.24
112 080-030-021-000 101 1 11.24
113 080-030-022-000 101 1 11.24
114 080-030-023-000 111 1 11.24
115 080-030-024-000 101 1 11.24
116 080-030-025-000 101 1 11.24
117 080-030-026-000 101 1 11.24
118 080-040-001-000 101 1 11.24
119 080-040-002-000 111 1 11.24
120 080-040-003-000 101 1 11.24
121 080-040-004-000 101 1 11.24
122 080-040-005-000 101 1 11.24
123 080-040-006-000 111 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
124 080-040-007-000 101 1 11.24
125 080-040-008-000 101 1 11.24
126 080-040-009-000 101 1 11.24
127 080-040-010-000 101 1 11.24
128 080-040-011-000 111 1 11.24
129 080-040-012-000 101 1 11.24
130 080-040-013-000 101 1 11.24
131 080-040-014-000 101 1 11.24
132 080-040-015-000 101 1 11.24
133 080-040-016-000 101 1 11.24
134 080-040-017-000 101 1 11.24
135 080-040-018-000 101 1 11.24
136 080-040-019-000 101 1 11.24
137 080-040-020-000 101 1 11.24
138 080-040-021-000 101 1 11.24
139 080-040-022-000 101 1 11.24
140 080-040-023-000 101 1 11.24
141 080-040-024-000 101 1 11.24
142 080-040-025-000 101 1 11.24
143 080-040-026-000 101 1 11.24
144 080-040-027-000 101 1 11.24
145 080-040-028-000 101 1 11.24
146 080-047-007-000 101 1 11.24
147 080-047-008-000 101 1 11.24
148 080-047-009-000 101 1 11.24
149 080-047-010-000 101 1 11.24
150 080-047-011-000 101 1 11.24
151 080-047-012-000 101 1 11.24
152 080-047-013-000 101 1 11.24
153 080-047-014-000 101 1 11.24
154 080-047-015-000 101 1 11.24
155 080-047-016-000 101 1 11.24
156 080-047-017-000 101 1 11.24
157 080-047-018-000 101 1 11.24
158 080-048-003-000 101 1 11.24
159 080-048-004-000 101 1 11.24
160 080-048-005-000 101 1 11.24
161 080-048-006-000 101 1 11.24
162 080-048-007-000 101 1 11.24
163 080-048-008-000 101 1 11.24
164 080-048-010-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
165 080-048-011-000 101 1 11.24
166 080-048-012-000 101 1 11.24
167 080-048-013-000 101 1 11.24
168 080-048-014-000 101 1 11.24
169 080-048-015-000 101 1 11.24
170 080-048-016-000 101 1 11.24
171 080-048-017-000 101 1 11.24
172 080-048-026-000 121 1 11.24
173 080-048-027-000 101 1 11.24
174 080-048-028-000 101 1 11.24
175 080-048-029-000 101 1 11.24
176 080-048-030-000 101 1 11.24
177 080-048-031-000 111 1 11.24
178 080-048-032-000 101 1 11.24
179 080-048-033-000 111 1 11.24
180 080-048-034-000 101 1 11.24
181 080-048-035-000 101 1 11.24
182 080-048-036-000 101 1 11.24
183 080-048-037-000 101 1 11.24
184 080-048-038-000 101 1 11.24
185 080-049-008-000 101 1 11.24
186 080-049-009-000 101 1 11.24
187 080-049-010-000 101 1 11.24
188 080-049-011-000 111 1 11.24
189 080-049-012-000 101 1 11.24
190 080-049-013-000 101 1 11.24
191 080-049-014-000 121 1 11.24
192 080-049-015-000 101 1 11.24
193 080-049-016-000 101 1 11.24
194 080-049-017-000 101 1 11.24
195 080-049-018-000 101 1 11.24
196 080-049-019-000 111 1 11.24
197 080-049-020-000 101 1 11.24
198 080-050-001-000 101 1 11.24
199 080-050-002-000 101 1 11.24
200 080-050-003-000 101 1 11.24
201 080-050-004-000 101 1 11.24
202 080-050-005-000 111 1 11.24
203 080-050-006-000 101 1 11.24
204 080-050-007-000 111 1 11.24
205 080-050-008-000 121 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
206 080-050-009-000 101 1 11.24
207 080-050-010-000 101 1 11.24
208 080-050-011-000 101 1 11.24
209 080-050-012-000 101 1 11.24
210 080-050-013-000 101 1 11.24
211 080-050-014-000 101 1 11.24
212 080-050-015-000 101 1 11.24
213 080-050-016-000 101 1 11.24
214 080-050-017-000 101 1 11.24
215 080-050-018-000 101 1 11.24
216 080-050-019-000 101 1 11.24
217 080-050-020-000 101 1 11.24
218 080-050-021-000 101 1 11.24
219 080-050-022-000 101 1 11.24
220 080-050-023-000 111 1 11.24
221 080-050-024-000 101 1 11.24
222 080-050-025-000 101 1 11.24
223 080-050-026-000 101 1 11.24
224 080-050-027-000 101 1 11.24
225 080-050-028-000 101 1 11.24
226 080-052-001-000 101 1 11.24
227 080-052-002-000 101 1 11.24
228 080-052-003-000 101 1 11.24
229 080-052-004-000 101 1 11.24
230 080-052-005-000 101 1 11.24
231 080-052-006-000 101 1 11.24
232 080-052-007-000 101 1 11.24
233 080-052-008-000 101 1 11.24
234 080-052-009-000 101 1 11.24
235 080-052-010-000 101 1 11.24
236 080-052-011-000 101 1 11.24
237 080-052-012-000 101 1 11.24
238 080-052-013-000 101 1 11.24
239 080-052-014-000 101 1 11.24
240 080-052-015-000 101 1 11.24
241 080-052-016-000 121 1 11.24
242 080-052-017-000 101 1 11.24
243 080-052-018-000 101 1 11.24
244 080-052-019-000 101 1 11.24
245 080-052-020-000 101 1 11.24
246 080-052-021-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
247 080-052-022-000 101 1 11.24
248 080-052-023-000 101 1 11.24
249 080-052-024-000 101 1 11.24
250 080-052-025-000 101 1 11.24
251 080-052-026-000 101 1 11.24
252 080-052-027-000 101 1 11.24
253 080-052-028-000 101 1 11.24
254 080-052-029-000 101 1 11.24
255 080-052-030-000 101 1 11.24
256 080-052-031-000 101 1 11.24
257 080-052-032-000 101 1 11.24
258 080-052-033-000 101 1 11.24
259 080-052-034-000 111 1 11.24
260 080-052-035-000 101 1 11.24
261 080-052-036-000 101 1 11.24
262 080-052-037-000 101 1 11.24
263 080-052-038-000 101 1 11.24
264 080-052-039-000 101 1 11.24
265 080-052-040-000 101 1 11.24
266 080-052-041-000 101 1 11.24
267 080-052-042-000 101 1 11.24
268 080-052-043-000 101 1 11.24
269 080-052-044-000 101 1 11.24
270 080-053-002-000 101 1 11.24
271 080-053-003-000 101 1 11.24
272 080-053-004-000 121 1 11.24
273 080-053-005-000 121 1 11.24
275 080-053-007-000 205 1 11.24
277 080-054-001-000 101 1 11.24
278 080-054-002-000 101 1 11.24
279 080-054-003-000 101 1 11.24
280 080-054-004-000 101 1 11.24
281 080-054-005-000 204 1 11.24
282 080-054-006-000 101 1 11.24
283 080-054-007-000 101 1 11.24
284 080-054-008-000 101 1 11.24
285 080-054-009-000 101 1 11.24
286 080-054-010-000 101 1 11.24
287 080-054-011-000 580 1 11.24
288 080-054-013-000 101 1 11.24
289 080-054-014-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
290 080-054-015-000 101 1 11.24
291 080-054-016-000 101 1 11.24
292 080-054-017-000 101 1 11.24
293 080-054-018-000 171 1 11.24
294 080-054-019-000 101 1 11.24
295 080-054-020-000 101 1 11.24
296 080-054-021-000 101 1 11.24
297 080-054-022-000 101 1 11.24
298 080-054-023-000 101 1 11.24
299 080-054-024-000 101 1 11.24
300 080-054-025-000 101 1 11.24
301 080-055-001-000 101 1 11.24
302 080-055-002-000 101 1 11.24
303 080-055-003-000 101 1 11.24
304 080-055-004-000 101 1 11.24
305 080-055-005-000 101 1 11.24
306 080-055-006-000 101 1 11.24
307 080-055-007-000 101 1 11.24
308 080-055-008-000 101 1 11.24
309 080-055-009-000 101 1 11.24
310 080-055-010-000 101 1 11.24
311 080-055-011-000 101 1 11.24
312 080-055-012-000 491 1 11.24
313 080-055-013-000 500 1 11.24
314 080-055-014-000 101 1 11.24
315 080-055-015-000 101 1 11.24
316 080-055-016-000 101 1 11.24
317 080-055-018-000 101 1 11.24
318 080-055-019-000 111 1 11.24
319 080-055-020-000 101 1 11.24
320 080-055-021-000 101 1 11.24
321 080-055-022-000 101 1 11.24
322 080-055-023-000 101 1 11.24
323 080-059-011-000 101 1 11.24
324 080-059-012-000 101 1 11.24
325 080-059-013-000 101 1 11.24
326 080-059-014-000 111 1 11.24
327 080-059-015-000 101 1 11.24
328 080-059-016-000 101 1 11.24
329 080-059-017-000 101 1 11.24
330 080-059-018-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
331 080-059-019-000 101 1 11.24
332 080-059-020-000 101 1 11.24
333 080-059-021-000 101 1 11.24
334 080-059-023-000 101 1 11.24
335 080-059-024-000 101 1 11.24
336 080-059-025-000 101 1 11.24
337 080-059-026-000 101 1 11.24
338 080-059-027-000 101 1 11.24
339 080-059-028-000 101 1 11.24
340 134-001-002-000 491 1 11.24
341 134-001-003-000 491 1 11.24
342 134-001-004-000 470 1 11.24
343 134-001-005-000 491 1 11.24
344 134-001-006-000 101 1 11.24
345 134-001-007-000 101 1 11.24
346 134-002-003-000 101 1 11.24
347 134-002-004-000 121 1 11.24
348 134-002-007-000 205 1 11.24
349 134-002-008-000 101 1 11.24
350 134-002-010-000 630 1 11.24
351 134-002-014-000 610 1 11.24
352 134-002-015-000 491 1 11.24
353 134-002-016-000 101 1 11.24
354 134-002-017-000 121 1 11.24
355 134-002-018-000 101 1 11.24
356 134-002-021-000 261 1 11.24
357 134-002-022-000 101 1 11.24
358 134-002-023-000 101 1 11.24
359 134-002-024-000 203 1 11.24
360 134-002-026-000 010 1 11.24
361 134-002-027-000 261 1 11.24
362 134-002-028-000 101 1 11.24
363 134-002-029-000 204 1 11.24
364 134-002-030-000 203 1 11.24
365 134-002-031-000 691 1 11.24
366 134-002-032-000 470 1 11.24
368 134-002-034-000 491 1 11.24
369 134-002-036-000 203 1 11.24
370 134-002-037-000 101 1 11.24
371 134-002-038-000 101 1 11.24
372 134-002-039-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
373 134-002-040-000 101 1 11.24
374 134-002-041-000 121 1 11.24
375 134-002-042-000 204 1 11.24
376 134-002-044-000 470 1 11.24
377 134-002-045-000 204 1 11.24
378 134-002-046-000 204 1 11.24
379 134-002-047-000 203 1 11.24
380 134-002-048-000 203 1 11.24
381 134-002-049-000 202 1 11.24
382 134-002-050-000 101 1 11.24
383 134-002-051-000 610 1 11.24
384 134-002-052-000 310 1 11.24
386 134-003-001-000 101 1 11.24
387 134-003-002-000 261 1 11.24
388 134-003-003-000 101 1 11.24
389 134-003-004-000 121 1 11.24
390 134-003-005-000 101 1 11.24
391 134-003-006-000 205 1 11.24
392 134-003-007-000 101 1 11.24
393 134-003-008-000 221 1 11.24
394 134-003-009-000 101 1 11.24
395 134-003-010-000 101 1 11.24
396 134-003-011-000 205 1 11.24
397 134-003-012-000 261 1 11.24
398 134-003-013-000 171 1 11.24
399 134-003-014-000 203 1 11.24
400 134-003-015-000 101 1 11.24
401 134-003-016-000 101 1 11.24
402 134-003-017-000 101 1 11.24
403 134-003-018-000 101 1 11.24
404 134-003-019-000 101 1 11.24
405 134-003-020-000 261 1 11.24
407 134-003-023-000 101 1 11.24
408 134-003-024-000 580 1 11.24
409 134-003-025-000 101 1 11.24
410 134-003-026-000 101 1 11.24
411 134-003-027-000 204 1 11.24
412 134-003-028-000 101 1 11.24
413 134-003-029-000 101 1 11.24
414 134-003-030-000 101 1 11.24
415 134-003-031-000 121 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
416 134-003-032-000 101 1 11.24
417 134-004-001-000 691 1 11.24
419 134-004-004-000 202 1 11.24
420 134-004-005-000 101 1 11.24
421 134-004-006-000 101 1 11.24
422 134-004-008-000 240 1 11.24
423 134-004-010-000 030 1 11.24
424 134-004-011-000 030 1 11.24
425 134-004-012-000 030 1 11.24
426 134-004-013-000 030 1 11.24
427 134-004-014-000 030 1 11.24
428 134-004-015-000 204 1 11.24
429 134-004-016-000 204 1 11.24
430 134-004-017-000 204 1 11.24
431 134-004-018-000 204 1 11.24
432 134-004-019-000 203 1 11.24
433 134-004-020-000 203 1 11.24
434 134-004-021-000 203 1 11.24
435 134-004-022-000 204 1 11.24
436 134-004-023-000 202 1 11.24
438 134-005-008-000 520 1 11.24
439 134-005-009-000 210 1 11.24
440 134-005-010-000 210 1 11.24
437-A 134-005-011-000 690 1 11.24
437-B 134-005-012-000 690 1 11.24
437-C 134-005-013-000 320 1 11.24
441 134-006-003-000 630 1 11.24
442 134-006-004-000 400 1 11.24
443 134-006-010-000 340 1 11.24
444 134-006-011-000 610 1 11.24
445 134-006-012-000 310 1 11.24
446 134-006-013-000 330 1 11.24
447 134-006-015-000 610 1 11.24
448 134-006-017-000 330 1 11.24
449 134-007-001-000 101 1 11.24
450 134-007-002-000 491 1 11.24
451 134-007-003-000 491 1 11.24
452 134-007-004-000 101 1 11.24
453 134-007-005-000 101 1 11.24
454 134-007-007-000 491 1 11.24
455 134-007-008-000 300 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
456 134-007-009-000 202 1 11.24
457 134-007-010-000 491 1 11.24
458 134-007-011-000 491 1 11.24
459 134-007-012-000 205 1 11.24
460 134-007-013-000 491 1 11.24
461 134-007-014-000 261 1 11.24
462 134-007-015-000 491 1 11.24
463 134-007-016-000 203 1 11.24
464 134-007-020-000 591 1 11.24
465 134-007-021-000 540 1 11.24
466 134-007-022-000 400 1 11.24
467 134-007-023-000 591 1 11.24
468 134-007-031-000 491 1 11.24
469 134-007-032-000 310 1 11.24
470 134-007-033-000 400 1 11.24
471 134-007-034-000 400 1 11.24
472 134-007-035-000 400 1 11.24
473 134-007-036-000 400 1 11.24
474 134-007-037-000 310 1 11.24
475 134-007-038-000 400 1 11.24
476 134-007-039-000 400 1 11.24
477 134-007-040-000 401 1 11.24
478 134-007-041-000 401 1 11.24
479 134-007-042-000 205 1 11.24
480 134-007-043-000 491 1 11.24
481 134-007-044-000 491 1 11.24
482 134-007-045-000 310 1 11.24
485 134-007-053-000 491 1 11.24
486 134-007-056-000 520 1 11.24
487 134-007-057-000 580 1 11.24
488 134-007-058-000 202 1 11.24
489 134-007-060-000 400 1 11.24
490 134-007-063-000 491 1 11.24
491 134-007-064-000 310 1 11.24
492 134-007-065-000 491 1 11.24
493 134-007-066-000 560 1 11.24
494 134-007-067-000 980 1 11.24
495 134-007-068-000 591 1 11.24
496 134-007-071-000 400 1 11.24
497 134-007-072-000 560 1 11.24
500 134-007-075-000 491 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
501 134-007-076-000 310 1 11.24
502 134-007-077-000 580 1 11.24
504 134-007-079-000 400 1 11.24
505 134-007-080-000 101 1 11.24
506 134-007-081-000 202 1 11.24
507 134-007-082-000 491 1 11.24
508 134-007-083-000 990 1 11.24
509 134-007-086-000 590 1 11.24
510 134-007-087-000 491 1 11.24
511 134-007-088-000 400 1 11.24
512 134-008-001-000 121 1 11.24
513 134-008-002-000 101 1 11.24
514 134-008-003-000 141 1 11.24
515 134-008-004-000 101 1 11.24
516 134-008-005-000 101 1 11.24
517 134-008-006-000 101 1 11.24
518 134-008-007-000 101 1 11.24
519 134-008-008-000 101 1 11.24
520 134-008-009-000 101 1 11.24
521 134-008-010-000 101 1 11.24
522 134-008-011-000 121 1 11.24
523 134-008-012-000 101 1 11.24
524 134-008-013-000 101 1 11.24
525 134-008-014-000 101 1 11.24
526 134-008-015-000 101 1 11.24
527 134-008-016-000 101 1 11.24
528 134-008-017-000 101 1 11.24
529 134-008-018-000 121 1 11.24
530 134-008-019-000 121 1 11.24
531 134-008-020-000 101 1 11.24
532 134-008-021-000 101 1 11.24
533 134-008-022-000 101 1 11.24
534 134-008-023-000 101 1 11.24
535 134-008-024-000 101 1 11.24
538 134-008-030-000 205 1 11.24
539 134-008-031-000 141 1 11.24
540 134-008-032-000 261 1 11.24
541 134-008-033-000 121 1 11.24
542 134-008-035-000 101 1 11.24
543 134-008-036-000 101 1 11.24
544 134-008-038-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
545 134-008-040-000 121 1 11.24
546 134-008-041-000 121 1 11.24
547 134-008-042-000 591 1 11.24
548 134-008-043-000 261 1 11.24
549 134-008-044-000 261 1 11.24
550 134-008-045-000 261 1 11.24
551 134-008-046-000 261 1 11.24
552 134-008-047-000 101 1 11.24
553 134-008-048-000 101 1 11.24
554 134-008-049-000 202 1 11.24
555 134-008-050-000 202 1 11.24
556 134-008-051-000 101 1 11.24
557 134-008-052-000 101 1 11.24
558 134-008-054-000 101 1 11.24
559 134-008-055-000 205 1 11.24
560 134-008-056-000 101 1 11.24
561 134-008-057-000 121 1 11.24
562 134-008-058-000 204 1 11.24
563 134-008-059-000 960 1 11.24
564 134-008-060-000 261 1 11.24
565 134-008-061-000 261 1 11.24
566 134-008-062-000 261 1 11.24
536 134-008-063-000 261 1 11.24
537 134-008-064-000 101 1 11.24
567 134-009-001-000 261 1 11.24
568 134-009-002-000 101 1 11.24
569 134-009-003-000 101 1 11.24
570 134-009-004-000 101 1 11.24
571 134-009-005-000 261 1 11.24
572 134-009-006-000 101 1 11.24
573 134-009-007-000 121 1 11.24
574 134-009-008-000 101 1 11.24
575 134-009-010-000 101 1 11.24
576 134-009-011-000 101 1 11.24
577 134-009-012-000 121 1 11.24
578 134-009-013-000 101 1 11.24
579 134-009-015-000 101 1 11.24
580 134-009-017-000 121 1 11.24
581 134-009-018-000 111 1 11.24
582 134-009-019-000 101 1 11.24
583 134-009-020-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
584 134-009-021-000 101 1 11.24
585 134-009-022-000 101 1 11.24
586 134-009-023-000 101 1 11.24
587 134-009-024-000 101 1 11.24
588 134-009-025-000 261 1 11.24
589 134-009-026-000 121 1 11.24
590 134-009-027-000 101 1 11.24
591 134-009-028-000 101 1 11.24
592 134-009-029-000 121 1 11.24
593 134-009-030-000 101 1 11.24
594 134-009-031-000 101 1 11.24
595 134-009-032-000 261 1 11.24
596 134-009-033-000 101 1 11.24
597 134-010-003-000 101 1 11.24
598 134-010-004-000 121 1 11.24
599 134-010-005-000 101 1 11.24
600 134-010-006-000 101 1 11.24
601 134-010-007-000 101 1 11.24
602 134-010-008-000 101 1 11.24
603 134-010-009-000 101 1 11.24
604 134-010-010-000 101 1 11.24
605 134-010-011-000 101 1 11.24
606 134-010-012-000 101 1 11.24
607 134-010-013-000 101 1 11.24
608 134-010-015-000 101 1 11.24
609 134-010-016-000 101 1 11.24
610 134-010-017-000 101 1 11.24
611 134-010-018-000 101 1 11.24
612 134-010-022-000 101 1 11.24
613 134-010-023-000 580 1 11.24
614 134-010-025-000 101 1 11.24
615 134-010-026-000 101 1 11.24
616 134-010-027-000 101 1 11.24
617 134-010-028-000 101 1 11.24
618 134-010-029-000 111 1 11.24
619 134-010-030-000 101 1 11.24
620 134-010-031-000 101 1 11.24
621 134-010-032-000 101 1 11.24
622 134-010-033-000 101 1 11.24
623 134-010-034-000 101 1 11.24
624 134-010-035-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
625 134-010-037-000 101 1 11.24
626 134-010-038-000 111 1 11.24
627 134-010-039-000 101 1 11.24
628 134-010-040-000 101 1 11.24
629 134-010-041-000 101 1 11.24
630 134-010-042-000 101 1 11.24
631 134-010-043-000 101 1 11.24
634 134-010-047-000 101 1 11.24
635 134-010-048-000 101 1 11.24
636 134-010-049-000 101 1 11.24
637 134-010-050-000 101 1 11.24
638 134-010-051-000 101 1 11.24
639 134-010-052-000 101 1 11.24
640 134-010-053-000 121 1 11.24
641 134-010-054-000 101 1 11.24
642 134-010-055-000 101 1 11.24
643 134-010-056-000 101 1 11.24
644 134-010-057-000 101 1 11.24
645 134-010-058-000 101 1 11.24
646 134-010-059-000 101 1 11.24
647 134-010-060-000 101 1 11.24
648 134-010-061-000 141 1 11.24
134-010-065-000 101 1 11.24
649 134-011-001-000 171 1 11.24
650 134-011-002-000 101 1 11.24
651 134-011-003-000 010 1 11.24
652 134-011-004-000 101 1 11.24
653 134-011-005-000 101 1 11.24
654 134-011-006-000 101 1 11.24
655 134-011-007-000 101 1 11.24
656 134-011-008-000 101 1 11.24
657 134-011-009-000 101 1 11.24
658 134-011-010-000 121 1 11.24
659 134-011-011-000 101 1 11.24
660 134-011-012-000 101 1 11.24
661 134-011-013-000 101 1 11.24
662 134-011-016-000 101 1 11.24
663 134-011-017-000 121 1 11.24
664 134-011-022-000 101 1 11.24
665 134-012-004-000 470 1 11.24
666 134-012-006-000 330 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
667 134-012-007-000 491 1 11.24
668 134-012-012-000 479 1 11.24
669 134-012-013-000 491 1 11.24
670 134-012-014-000 491 1 11.24
671 134-012-015-000 400 1 11.24
672 134-013-001-000 121 1 11.24
673 134-013-002-000 121 1 11.24
674 134-013-003-000 101 1 11.24
675 134-013-004-000 101 1 11.24
676 134-013-005-000 121 1 11.24
677 134-013-006-000 101 1 11.24
678 134-013-007-000 161 1 11.24
679 134-013-008-000 101 1 11.24
680 134-013-009-000 121 1 11.24
681 134-013-010-000 101 1 11.24
682 134-013-011-000 121 1 11.24
683 134-013-012-000 580 1 11.24
684 134-013-013-000 101 1 11.24
685 134-013-015-000 101 1 11.24
686 134-013-016-000 101 1 11.24
687 134-013-017-000 121 1 11.24
688 134-013-020-000 101 1 11.24
689 134-013-021-000 121 1 11.24
690 134-013-022-000 101 1 11.24
691 134-013-023-000 101 1 11.24
692 134-013-024-000 101 1 11.24
693 134-013-025-000 101 1 11.24
694 134-013-026-000 141 1 11.24
695 134-013-027-000 101 1 11.24
696 134-013-028-000 101 1 11.24
699 134-014-001-000 580 1 11.24
700 134-014-002-000 101 1 11.24
701 134-014-003-000 101 1 11.24
702 134-014-004-000 101 1 11.24
703 134-014-005-000 101 1 11.24
704 134-014-006-000 101 1 11.24
705 134-014-007-000 101 1 11.24
706 134-014-008-000 101 1 11.24
707 134-014-009-000 101 1 11.24
708 134-014-010-000 121 1 11.24
709 134-014-011-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
710 134-014-012-000 101 1 11.24
711 134-014-013-000 101 1 11.24
712 134-014-014-000 101 1 11.24
713 134-014-016-000 101 1 11.24
714 134-014-017-000 101 1 11.24
715 134-014-018-000 101 1 11.24
716 134-014-019-000 101 1 11.24
717 134-014-020-000 101 1 11.24
718 134-014-021-000 121 1 11.24
719 134-014-022-000 101 1 11.24
720 134-014-023-000 101 1 11.24
721 134-014-024-000 101 1 11.24
722 134-014-025-000 101 1 11.24
723 134-014-026-000 101 1 11.24
724 134-014-028-000 101 1 11.24
725 134-014-029-000 101 1 11.24
726 134-014-030-000 101 1 11.24
727 134-014-031-000 121 1 11.24
728 134-016-001-000 491 1 11.24
729 134-016-002-000 491 1 11.24
730 134-016-003-000 520 1 11.24
731 134-016-008-000 101 1 11.24
732 134-016-009-000 101 1 11.24
733 134-016-010-000 101 1 11.24
734 134-016-011-000 101 1 11.24
735 134-016-012-000 101 1 11.24
736 134-016-013-000 101 1 11.24
737 134-016-014-000 101 1 11.24
738 134-016-015-000 121 1 11.24
740 134-016-017-000 101 1 11.24
741 134-016-018-000 101 1 11.24
742 134-016-019-000 101 1 11.24
743 134-016-020-000 101 1 11.24
744 134-016-021-000 101 1 11.24
745 134-016-022-000 101 1 11.24
746 134-016-023-000 101 1 11.24
747 134-016-024-000 101 1 11.24
748 134-016-025-000 205 1 11.24
749 134-016-026-000 121 1 11.24
750 134-016-027-000 101 1 11.24
751 134-016-028-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
752 134-016-029-000 101 1 11.24
753 134-016-030-000 580 1 11.24
754 134-016-032-000 580 1 11.24
739-A 134-016-033-000 121 1 11.24
755 134-017-001-000 101 1 11.24
756 134-017-002-000 101 1 11.24
757 134-017-003-000 101 1 11.24
758 134-017-004-000 491 1 11.24
759 134-017-007-000 491 1 11.24
760 134-017-008-000 491 1 11.24
761 134-017-009-000 491 1 11.24
762 134-017-010-000 330 1 11.24
763 134-017-011-000 202 1 11.24
764 134-017-013-000 630 1 11.24
765 134-017-018-000 204 1 11.24
766 134-017-022-000 581 1 11.24
767 134-017-023-000 330 1 11.24
768 134-017-025-000 491 1 11.24
769 134-017-032-000 491 1 11.24
770 134-017-033-000 101 1 11.24
771 134-017-037-000 481 1 11.24
772 134-017-039-000 101 1 11.24
773 134-017-040-000 101 1 11.24
774 134-017-041-000 101 1 11.24
775 134-017-043-000 101 1 11.24
776 134-017-045-000 101 1 11.24
777 134-017-046-000 480 1 11.24
778 134-017-047-000 330 1 11.24
779 134-017-048-000 491 1 11.24
780 134-017-049-000 101 1 11.24
781 134-017-050-000 121 1 11.24
782 134-017-051-000 121 1 11.24
783 134-018-001-000 610 1 11.24
784 134-018-002-000 491 1 11.24
785 134-018-007-000 491 1 11.24
786 134-018-008-000 491 1 11.24
787 134-018-011-000 491 1 11.24
788 134-018-012-000 491 1 11.24
789 134-018-013-000 491 1 11.24
790 134-018-014-000 491 1 11.24
791 134-018-021-000 271 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
792 134-018-023-000 630 1 11.24
793 134-026-004-000 101 1 11.24
794 134-026-005-000 101 1 11.24
795 134-026-007-000 101 1 11.24
796 134-026-010-000 101 1 11.24
797 134-026-011-000 101 1 11.24
798 134-026-012-000 101 1 11.24
799 134-026-016-000 101 1 11.24
800 134-026-017-000 101 1 11.24
801 134-026-018-000 101 1 11.24
802 134-026-020-000 101 1 11.24
803 134-027-002-000 101 1 11.24
804 134-027-003-000 101 1 11.24
805 134-027-004-000 101 1 11.24
806 134-027-005-000 101 1 11.24
807 134-027-006-000 101 1 11.24
808 134-027-007-000 101 1 11.24
809 134-027-008-000 101 1 11.24
810 134-027-009-000 101 1 11.24
811 134-027-010-000 101 1 11.24
812 134-027-012-000 101 1 11.24
813 134-027-013-000 101 1 11.24
814 134-027-014-000 101 1 11.24
815 134-027-015-000 101 1 11.24
816 134-027-016-000 101 1 11.24
817 134-027-017-000 101 1 11.24
818 134-027-019-000 101 1 11.24
819 134-027-020-000 101 1 11.24
820 134-027-021-000 101 1 11.24
821 134-027-022-000 101 1 11.24
822 134-027-023-000 101 1 11.24
823 134-027-024-000 101 1 11.24
824 134-027-025-000 101 1 11.24
825 134-027-026-000 101 1 11.24
826 134-027-027-000 101 1 11.24
827 134-027-028-000 111 1 11.24
828 134-027-029-000 101 1 11.24
829 134-027-030-000 101 1 11.24
830 134-027-031-000 101 1 11.24
831 134-027-032-000 101 1 11.24
832 134-027-033-000 101 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 21 05/10/2023 11:10:50AM City of Waterford
Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Benefit Units Levy
833 134-027-034-000 101 1 11.24
834 134-027-035-000 101 1 11.24
835 134-027-036-000 101 1 11.24
836 134-027-037-000 101 1 11.24
837 134-027-038-000 101 1 11.24
838 134-027-039-000 101 1 11.24
839 134-028-003-000 204 1 11.24
840 134-028-004-000 121 1 11.24
841 134-028-009-000 101 1 11.24
842 134-028-013-000 101 1 11.24
830 Accounts 830 $9,329.20
830 $9,329.20 830 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 21 05/10/2023 11:10:50AM
Public Hearing 5b
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Approving Resolution 2023-31, Confirming the Assessments and Ordering the Levy of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-24.
SUMMARY:
Consider confirming the assessments and ordering they be placed on the County’s tax roll for fiscal year 2023-24.
ANALYSIS:
The Waterford Landscape and Lighting Assessment District (LLAD) was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500), hereinafter referred to as "Act". The LLAD is split into two zones (“Zone A” and “Zone B”) delineated on the Lighting and Landscape and Lighting Assessment District Map of the City of Waterford, which is on file at City Hall and available for public inspection.
The Act allows the District to collect assessments to be used to finance the construction, operation, maintenance, and service of street lighting, landscaping, median landscaping, and appurtenant facilities; including, but not limited to, personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory completion of improvements.
The City of Waterford previously established an assessment for the Landscape and Lighting District of $52.00 per parcel in “Zone A” and $28.52 per parcel in “Zone B” for the Fiscal Year 2022-23 by Waterford City Council Resolution #2022-30, which is the maximum amount allowed. Although the Fiscal Year 2023-24 Engineer’s Report outlines that the fund is currently operating at a deficit, the report recommends that Council approve the assessment amount of $52.00 per parcel in “Zone A” and $28.52 per parcel in “Zone B” for Fiscal Year 2023-24.
This is the third and final step to get the annual assessments on the County tax roll. The City has retained NBS for the purpose of assisting with the annual levy of the Assessment Districts and to prepare and file an Annual Report. NBS has prepared and submitted the Annual Engineer’s Report for the Waterford Landscaping and Lighting Assessment District which was approved by City Council at the May 18, 2022 Council meeting. In addition, at the May 18, 2023 Council meeting, City Council set a public hearing date for June 15, 2023 to take public testimony prior to confirming the assessment and ordering the levy for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-
24. ENVIRONMENTAL REVIEW:
N/A
FISCAL IMPACT:
The Engineer’s Report recommends an assessment of $52.00 per parcel in “Zone A” and $28.52 per parcel in “Zone B” located within the Waterford Landscape and Lighting Assessment District for FY 2023-24 to fund the District (Fund # 2210 – Landscape and Lighting Assessment District Revenues).
This rate structure has been in place since 1991. With increasing costs and projects, the recommended assessments will not provide adequate revenue, and the Fund will continue to operate at an increasing deficit. Any effort by the City to authorize an increase assessment amounts would be subject to Proposition 218 proceedings.
ALTERNATIVES:
1. Direct Staff to work with the consultant to determine a rate that would adequately fund the Lighting Assessment District and initiate the Proposition 218 process.
2. Provide other direction to Staff.
ATTACHMENTS:
• Resolution 2023-31
• Annual Engineer’s Report for the Waterford Landscape and Lighting Assessment District for FY 2023-24
RESOLUTION 2023-31
WATERFORD CITY COUNCIL
RESOLUTION NO. 2023-31
A RESOLUTION ESTABLISHING THE ASSESSMENT FOR THE
WATERFORD LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024
WHEREAS, the City of Waterford, hereinafter referred to as the “City” formed the City of Waterford Landscaping and Lighting Assessment District (the “District”) in 1991 pursuant to the Landscaping and Lighting Act of 1972, hereinafter referred to as "Act", and WHEREAS, the District, including those properties as described in the Landscaping and Lighting Assessment District Map of the City of Waterford which is on file with the City Clerk and is open for public inspection, is designated the Waterford Landscape and Lighting Assessment District, hereinafter referred to as "District" by Ordinance No. 90-07; and
WHEREAS, the District may collect assessments from those parcels, pursuant to a Petition, signed by the persons owning all of the parcels subject to the assessment at the time the assessment was imposed; and WHEREAS, the City has determined and certifies that the charges are either exempt from or in compliance with all the provisions of Proposition 218 which was passed by the voters in November 1996. The City has further determined the charges are in compliance with all laws pertaining to the levy of such charges; and WHEREAS, the assessment is imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks and streets for improvements as set forth in Streets and Highways Code Section 22525; incidental expenses, Streets and Highways Code Section 22526; maintain or maintenance as set forth in Streets and Highways Code Section 22531; public places as defined in Streets and Highways Code Section 22535, and for any other purpose authorized by the Act consistent with Proposition 218; and WHEREAS, the intended assessment is not greater than the assessment in existence on November 6, 1996; and
WHEREAS, the assessment does not exceed the reasonable cost of providing the services, facilities or regulatory activity for which the assessment is levied without regard to property valuation; and WHEREAS, the Engineer's Report submitted to the City Clerk refers to the District by its distinctive designation, the Waterford Landscape and Lighting Assessment District, specifies that the fiscal year to which the report applies, and with respect to that year, contains all of the following: a) plans and specifications of the improvements; b) an estimated cost of the improvements; c) a diagram of the District, and d) an assessment of the established costs of the improvements; and WHEREAS, Resolution No. 2023-26, a Resolution of Intent was approved by the City Council on May 18, 2023 wherein a public hearing was set for June 15, 2023.
NOW THEREFORE, BE IT RESOLVED THAT:
1. The City Council confirms the Engineer's Report is submitted to the City Clerk;
2. In conformity with the Engineer's Report, the City Council adopts the assessment of $52.00 per parcel within Zone A and $28.52 per Benefit Unit within Zone B for the fiscal year 2023- 2024;
RESOLUTION 2023-31
3. The assessment is levied without regard to property valuations;
4. The assessment is in compliance with the Act; and
5. The assessment will be used to finance the capital costs or maintenance and operation expenses for sidewalks and streets for improvements as set forth in Streets and Highways Code Section 22525; incidental expenses, Streets and Highways Code Section 22526; maintain or maintenance as set forth in Streets and Highways Code Section 22531; public places as defined in Streets and Highways Code Section 22535 and for any other purpose authorized by the Act consistent with Proposition 218.
The foregoing resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 15 th day of June, 2023 by the following
vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
City of Waterford,
Charlie Goeken, Mayor
ATTEST:
Patricia Krause, CMC, City Clerk
APPROVED AS TO FORM:
Corbett J. Browning, City Attorney
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Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2023/24 Engineer’s Report For:
Landscape and Lighting Assessment District
May 2023
TABLE OF CONTENTS
ENGINEER’S LETTER ........................................................................................................1 PLANS AND SPECIFICATIONS ...........................................................................................2
2.1 Description of Boundaries.........................................................................................2
2.2 Description of Improvements and Services ..............................................................2 ESTIMATE OF COSTS .......................................................................................................3 ASSESSMENTS ................................................................................................................5
4.1 Method of Apportionment........................................................................................5
4.2 Maximum Annual Assessments ................................................................................5 ASSESSMENT DIAGRAM..................................................................................................6 ASSESSMENT ROLL..........................................................................................................7 City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 1 ENGINEER’S LETTER
WHEREAS, the City of Waterford (the “City”), State of California, formed the Waterford Landscape and Lighting Assessment District (the “District”) in 1991 pursuant to the Landscaping and Lighting Act of 1972 (the “Act”); and
WHEREAS, the City retained NBS to prepare and file an annual Engineer’s Report (the “Report”) presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for Fiscal Year 2023/24; and WHEREAS, this Report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing the improvements, and the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and
WHEREAS, the assessments to be levied for Fiscal Year 2023/24 are in accordance with the assessment methodology as confirmed by the City Council and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment rate allowed prior to the passage of Proposition 218.
NOW THEREFORE, the following assessments are made to cover the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District:
FY 2023/24 SUMMARY OF ASSESSMENTS
Description Zone A Amount Zone B Amount
Balance to Levy $62,764.00 $4,819.88
Total Number of Benefit Units 1,207 169
Assessment Per Benefit Unit $52.00 $28.52
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 2
PLANS AND SPECIFICATIONS
Plans and specifications for the improvements were prepared by MCR Engineering, Inc.
2.1 Description of Boundaries
Please refer to Section 5 for the boundaries of the District. The Stanislaus County (the “County”) Assessor's maps of the areas are incorporated by reference herein and made part of this Report.
2.2 Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of street lighting, landscaping, median landscaping, and appurtenant facilities; including, but not limited to, personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these improvements.
The District has been divided into two zones, Zone A and Zone B (together the “Zones”), based on subareas that receive differing degrees of benefit.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 3
ESTIMATE OF COSTS
The cost of servicing, maintaining, repairing, and replacing the improvements as described in Section 2.2 are summarized in the table below. Estimated expenditures are shown along with the incidental expenses to be funded by the District. The budget for each of the Zones in the District for Fiscal Year 2023/24 is as follows:
ZONE A BUDGET
Description FY 2023/24
Energy Cost $13,079.60
Electrolier Repair/Replace (normal maintenance) 3,300.00 Electrolier Repair/Replace (major repair reserve) 0.00
Graffiti Removal 250.00
Landscaping (water, material, labor & equipment) 57,620.00 Operating Subtotal $74,249.60
Administration Reporting Fees 15,391.00
Other Administration 4,200.00
Engineering, Audit, and Legal 150.00
Zone Expenses $93,990.60
Maximum Allowable Assessment Revenue $62,764.00
ARPA Revenue Transfer In (2) 9,500.00
Zone Revenues $72,264.00
Surplus/(Shortfall) ($21,726.60)
ZONE B BUDGET
Description FY 2023/24
Energy Costs $1,820.40
Electrolier Repair/Replace 1,000.00
Rebate to WLD (1) 0.00
Zone Expenses $2,820.40
Maximum Allowable Assessment Revenue $4,819.88
Zone Revenues $4,819.88
Surplus/(Shortfall) $1,999.48
(1) Per the City, there will be no rebate to the City’s Lighting Assessment District for FY 2023/24. (2) American Rescue Plan Act of 2021
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 4
ZONES A AND B COMBINED BUDGET
Description FY 2023/24
Total Revenue (1)(2) $81,500.00
LESS Total Expenses (96,811.00)
Surplus/(Shortfall) ($15,311.00)
RESERVE FUND BALANCES
Estimated Beginning Fund Balance $15,360.00
Fund Balance Change ($15,311.00)
Estimated Ending Fund Balance as of June 30, 2023 $49.00 (1) Does not include County Collection fee of $0.20, added by Stanislaus County Auditor-Controller. (2) Forecasted revenue includes assessment revenue for Fiscal Year 2023/24 and other revenue sources.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 5
ASSESSMENTS
The assessments for Fiscal Year 2023/24 apportioned to each parcel, as shown on the latest equalized roll at the County Assessor’s office, are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor and are, by reference, made part of this Report.
4.1 Method of Apportionment
Pursuant to the Act, the costs of the District may be apportioned by any formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements. The assessment formula used for the District reflects the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on the estimated benefits to each parcel.
The manner in which the Engineer has apportioned the annual assessment to each parcel in the District is by Benefit Unit (“BU”). Each commercial parcel or parcel capable of containing a residence within the District derives equal special benefit from the improvements; therefore, each such assessable parcel shall be assessed one BU. The amount assessed for each parcel equals: “Total assessment divided by the total number of BUs multiplied by the number of BUs on such parcel.”
4.2 Maximum Annual Assessments
The maximum annual assessments levied on all properties within the District are not subject to annual escalation. The annual assessment shall not exceed the maximum assessment unless the appropriate Proposition 218 proceedings are conducted by the City to authorize an increase beyond the maximum assessment amount.
The following table summarizes the proposed assessments for Fiscal Year 2023/24:
Benefit Zone
Benefit Units
(BUs)
Maximum Rate
Per BU
Proposed Rate
Per BU
Zone A 1,207 $52.00 $52.00
Zone B 169 28.52 28.52
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 6
ASSESSMENT DIAGRAM
The following page shows the boundaries of the District. The lines and dimensions, as well as the Assessor’s Parcel Numbers shown on maps of the County Assessor for the current year are, by reference, made part of this Report.
City of Waterford
Fiscal Year 2023/24 Engineer’s Report– Landscape and Lighting Assessment District 7
ASSESSMENT ROLL
Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Stanislaus County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.
A listing of assessor’s parcels assessed within the District for Fiscal Year 2023/24, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on Stanislaus County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the Stanislaus County Auditor/Controller.
The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.
City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
4 080-017-001-000 101 A 1.0 $52.00
5 080-017-002-000 101 A 1.0 52.00
6 080-017-003-000 101 A 1.0 52.00
7 080-017-004-000 101 A 1.0 52.00
8 080-017-005-000 101 A 1.0 52.00
9 080-017-006-000 101 A 1.0 52.00
10 080-017-007-000 101 A 1.0 52.00
11 080-017-008-000 101 A 1.0 52.00
12 080-017-009-000 101 A 1.0 52.00
13 080-017-010-000 101 A 1.0 52.00
14 080-017-011-000 101 A 1.0 52.00
15 080-017-012-000 101 A 1.0 52.00
16 080-017-013-000 101 A 1.0 52.00
17 080-017-014-000 101 A 1.0 52.00
18 080-017-015-000 101 A 1.0 52.00
19 080-017-016-000 101 A 1.0 52.00
20 080-017-017-000 101 A 1.0 52.00
21 080-017-018-000 101 A 1.0 52.00
22 080-017-019-000 101 A 1.0 52.00
23 080-017-020-000 101 A 1.0 52.00
24 080-017-021-000 101 A 1.0 52.00
25 080-017-022-000 101 A 1.0 52.00
26 080-017-023-000 101 A 1.0 52.00
27 080-017-024-000 111 A 1.0 52.00
28 080-017-025-000 101 A 1.0 52.00
29 080-017-026-000 101 A 1.0 52.00
30 080-017-027-000 101 A 1.0 52.00
31 080-017-028-000 101 A 1.0 52.00
32 080-017-029-000 101 A 1.0 52.00
33 080-017-030-000 101 A 1.0 52.00
34 080-017-031-000 101 A 1.0 52.00
35 080-017-032-000 111 A 1.0 52.00
36 080-017-033-000 101 A 1.0 52.00
37 080-017-034-000 101 A 1.0 52.00
38 080-017-035-000 101 A 1.0 52.00
39 080-017-036-000 101 A 1.0 52.00
40 080-017-037-000 101 A 1.0 52.00
41 080-017-038-000 101 A 1.0 52.00
42 080-017-039-000 111 A 1.0 52.00
43 080-017-040-000 101 A 1.0 52.00
44 080-017-041-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
45 080-017-042-000 111 A 1.0 52.00
46 080-017-043-000 101 A 1.0 52.00
47 080-017-044-000 101 A 1.0 52.00
48 080-017-045-000 111 A 1.0 52.00
49 080-017-046-000 101 A 1.0 52.00
50 080-017-047-000 101 A 1.0 52.00
51 080-017-048-000 101 A 1.0 52.00
52 080-017-049-000 101 A 1.0 52.00
53 080-018-001-000 101 A 1.0 52.00
54 080-018-002-000 101 A 1.0 52.00
55 080-018-003-000 101 A 1.0 52.00
56 080-018-004-000 101 A 1.0 52.00
57 080-018-005-000 101 A 1.0 52.00
58 080-018-006-000 101 A 1.0 52.00
59 080-018-007-000 101 A 1.0 52.00
60 080-018-008-000 101 A 1.0 52.00
61 080-018-009-000 101 A 1.0 52.00
62 080-018-010-000 101 A 1.0 52.00
63 080-018-011-000 101 A 1.0 52.00
64 080-018-012-000 101 A 1.0 52.00
65 080-018-013-000 101 A 1.0 52.00
66 080-018-014-000 101 A 1.0 52.00
67 080-018-015-000 101 A 1.0 52.00
68 080-018-016-000 111 A 1.0 52.00
69 080-018-017-000 101 A 1.0 52.00
70 080-018-018-000 111 A 1.0 52.00
71 080-018-019-000 101 A 1.0 52.00
72 080-018-020-000 101 A 1.0 52.00
73 080-018-021-000 101 A 1.0 52.00
74 080-018-022-000 101 A 1.0 52.00
75 080-018-023-000 101 A 1.0 52.00
76 080-018-024-000 101 A 1.0 52.00
77 080-018-025-000 101 A 1.0 52.00
78 080-018-026-000 101 A 1.0 52.00
79 080-018-027-000 101 A 1.0 52.00
80 080-018-028-000 101 A 1.0 52.00
81 080-018-029-000 101 A 1.0 52.00
82 080-018-030-000 101 A 1.0 52.00
83 080-018-031-000 101 A 1.0 52.00
84 080-018-032-000 101 A 1.0 52.00
86 080-018-035-000 121 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
87 080-018-036-000 121 A 1.0 52.00
88 080-019-001-000 101 A 1.0 52.00
89 080-019-011-000 101 A 1.0 52.00
90 080-019-012-000 101 A 1.0 52.00
91 080-019-018-000 101 A 1.0 52.00
92 080-019-019-000 101 A 1.0 52.00
93 080-019-020-000 101 A 1.0 52.00
94 080-019-021-000 101 A 1.0 52.00
95 080-019-022-000 101 A 1.0 52.00
96 080-019-023-000 101 A 1.0 52.00
97 080-019-024-000 101 A 1.0 52.00
98 080-019-025-000 101 A 1.0 52.00
99 080-019-026-000 101 A 1.0 52.00
100 080-019-027-000 101 A 1.0 52.00
101 080-019-028-000 101 A 1.0 52.00
102 080-019-029-000 101 A 1.0 52.00
103 080-019-030-000 101 A 1.0 52.00
104 080-019-031-000 111 A 1.0 52.00
105 080-019-032-000 101 A 1.0 52.00
106 080-019-033-000 101 A 1.0 52.00
107 080-019-034-000 101 A 1.0 52.00
108 080-019-035-000 101 A 1.0 52.00
109 080-019-036-000 101 A 1.0 52.00
110 080-019-037-000 101 A 1.0 52.00
111 080-020-001-000 111 A 1.0 52.00
112 080-020-002-000 101 A 1.0 52.00
113 080-020-003-000 101 A 1.0 52.00
114 080-020-009-000 202 A 1.0 52.00
115 080-020-011-000 111 A 1.0 52.00
116 080-020-012-000 101 A 1.0 52.00
117 080-020-013-000 101 A 1.0 52.00
118 080-020-014-000 101 A 1.0 52.00
119 080-020-015-000 101 A 1.0 52.00
120 080-020-016-000 111 A 1.0 52.00
121 080-020-017-000 121 A 1.0 52.00
122 080-020-018-000 101 A 1.0 52.00
123 080-020-019-000 101 A 1.0 52.00
124 080-020-020-000 101 A 1.0 52.00
125 080-020-021-000 101 A 1.0 52.00
126 080-020-022-000 101 A 1.0 52.00
127 080-020-023-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
128 080-020-024-000 101 A 1.0 52.00
129 080-020-025-000 101 A 1.0 52.00
130 080-020-026-000 101 A 1.0 52.00
131 080-020-027-000 111 A 1.0 52.00
132 080-020-028-000 101 A 1.0 52.00
133 080-025-001-000 101 A 1.0 52.00
134 080-025-004-000 101 A 1.0 52.00
135 080-025-005-000 101 A 1.0 52.00
136 080-025-006-000 101 A 1.0 52.00
137 080-025-007-000 101 A 1.0 52.00
138 080-025-008-000 111 A 1.0 52.00
139 080-025-009-000 111 A 1.0 52.00
140 080-025-011-000 101 A 1.0 52.00
1223 080-025-013-000 101 B 1.0 28.52
1224 080-025-014-000 121 B 1.0 28.52
141 080-025-015-000 121 A 1.0 52.00
142 080-025-016-000 101 A 1.0 52.00
143 080-025-017-000 111 A 1.0 52.00
144 080-025-018-000 101 A 1.0 52.00
145 080-025-019-000 101 A 1.0 52.00
146 080-025-020-000 101 A 1.0 52.00
147 080-025-021-000 101 A 1.0 52.00
148 080-025-022-000 101 A 1.0 52.00
149 080-025-023-000 122 A 1.0 52.00
150 080-025-024-000 101 A 1.0 52.00
151 080-025-025-000 101 A 1.0 52.00
152 080-025-026-000 121 A 1.0 52.00
153 080-025-027-000 101 A 1.0 52.00
154 080-025-028-000 101 A 1.0 52.00
155 080-025-029-000 101 A 1.0 52.00
156 080-025-030-000 101 A 1.0 52.00
1225 080-026-002-000 121 B 1.0 28.52
1226 080-026-003-000 101 B 1.0 28.52
1227 080-026-004-000 101 B 1.0 28.52
1228 080-026-005-000 101 B 1.0 28.52
1229 080-026-007-000 121 B 1.0 28.52
1230 080-026-008-000 121 B 1.0 28.52
1231 080-026-009-000 101 B 1.0 28.52
1232 080-026-010-000 111 B 1.0 28.52
1233 080-026-011-000 101 B 1.0 28.52
1234 080-026-012-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1235 080-026-013-000 121 B 1.0 28.52
1236 080-026-014-000 101 B 1.0 28.52
157 080-027-001-000 111 A 1.0 52.00
158 080-027-002-000 101 A 1.0 52.00
159 080-027-003-000 101 A 1.0 52.00
160 080-027-004-000 101 A 1.0 52.00
161 080-027-005-000 101 A 1.0 52.00
162 080-027-006-000 101 A 1.0 52.00
163 080-027-007-000 101 A 1.0 52.00
164 080-027-008-000 101 A 1.0 52.00
165 080-027-009-000 101 A 1.0 52.00
166 080-027-010-000 101 A 1.0 52.00
167 080-027-011-000 101 A 1.0 52.00
168 080-027-012-000 101 A 1.0 52.00
169 080-027-013-000 101 A 1.0 52.00
170 080-027-014-000 101 A 1.0 52.00
171 080-027-015-000 101 A 1.0 52.00
172 080-027-016-000 101 A 1.0 52.00
173 080-027-017-000 111 A 1.0 52.00
174 080-027-018-000 111 A 1.0 52.00
175 080-027-019-000 111 A 1.0 52.00
176 080-027-020-000 101 A 1.0 52.00
177 080-027-021-000 101 A 1.0 52.00
178 080-027-022-000 101 A 1.0 52.00
179 080-027-023-000 101 A 1.0 52.00
180 080-027-024-000 101 A 1.0 52.00
181 080-027-025-000 101 A 1.0 52.00
182 080-027-026-000 101 A 1.0 52.00
183 080-027-027-000 101 A 1.0 52.00
184 080-027-028-000 101 A 1.0 52.00
185 080-027-029-000 101 A 1.0 52.00
186 080-027-030-000 101 A 1.0 52.00
187 080-027-031-000 111 A 1.0 52.00
188 080-027-032-000 101 A 1.0 52.00
189 080-027-033-000 101 A 1.0 52.00
190 080-027-034-000 101 A 1.0 52.00
191 080-027-035-000 101 A 1.0 52.00
192 080-027-036-000 101 A 1.0 52.00
193 080-027-037-000 101 A 1.0 52.00
1237 080-027-038-000 101 B 1.0 28.52
1238 080-027-039-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1239 080-027-040-000 101 B 1.0 28.52
1240 080-027-041-000 121 B 1.0 28.52
1241 080-027-042-000 121 B 1.0 28.52
1242 080-027-043-000 121 B 1.0 28.52
1243 080-027-044-000 121 B 1.0 28.52
1244 080-027-045-000 121 B 1.0 28.52
1245 080-027-046-000 121 B 1.0 28.52
1246 080-027-049-000 121 B 1.0 28.52
1247 080-027-051-000 121 B 1.0 28.52
194 080-028-001-000 101 A 1.0 52.00
195 080-028-002-000 101 A 1.0 52.00
196 080-028-003-000 101 A 1.0 52.00
197 080-028-004-000 101 A 1.0 52.00
198 080-028-005-000 101 A 1.0 52.00
199 080-028-006-000 101 A 1.0 52.00
200 080-028-007-000 101 A 1.0 52.00
201 080-028-008-000 101 A 1.0 52.00
202 080-028-009-000 101 A 1.0 52.00
203 080-028-010-000 101 A 1.0 52.00
204 080-028-011-000 101 A 1.0 52.00
205 080-028-012-000 101 A 1.0 52.00
206 080-028-013-000 111 A 1.0 52.00
207 080-028-014-000 101 A 1.0 52.00
208 080-028-015-000 101 A 1.0 52.00
209 080-028-016-000 111 A 1.0 52.00
210 080-028-017-000 111 A 1.0 52.00
211 080-028-018-000 101 A 1.0 52.00
212 080-028-019-000 101 A 1.0 52.00
213 080-028-020-000 111 A 1.0 52.00
214 080-028-021-000 101 A 1.0 52.00
215 080-028-022-000 101 A 1.0 52.00
216 080-028-023-000 111 A 1.0 52.00
217 080-028-024-000 101 A 1.0 52.00
218 080-028-025-000 101 A 1.0 52.00
219 080-028-026-000 111 A 1.0 52.00
220 080-028-027-000 101 A 1.0 52.00
221 080-028-028-000 101 A 1.0 52.00
222 080-028-029-000 101 A 1.0 52.00
223 080-028-030-000 101 A 1.0 52.00
224 080-028-031-000 101 A 1.0 52.00
225 080-028-032-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 34 05/01/2023 03:45:53PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
226 080-028-033-000 101 A 1.0 52.00
227 080-028-034-000 101 A 1.0 52.00
228 080-030-027-000 101 A 1.0 52.00
229 080-030-028-000 101 A 1.0 52.00
230 080-030-029-000 101 A 1.0 52.00
231 080-030-030-000 101 A 1.0 52.00
232 080-030-031-000 101 A 1.0 52.00
233 080-030-032-000 101 A 1.0 52.00
234 080-030-033-000 111 A 1.0 52.00
235 080-030-034-000 101 A 1.0 52.00
236 080-030-035-000 101 A 1.0 52.00
237 080-030-036-000 101 A 1.0 52.00
238 080-030-037-000 111 A 1.0 52.00
239 080-030-038-000 010 A 1.0 52.00
240 080-030-039-000 010 A 1.0 52.00
241 080-030-040-000 010 A 1.0 52.00
242 080-030-041-000 101 A 1.0 52.00
243 080-030-042-000 101 A 1.0 52.00
244 080-030-043-000 101 A 1.0 52.00
245 080-030-044-000 101 A 1.0 52.00
246 080-030-045-000 101 A 1.0 52.00
247 080-030-046-000 111 A 1.0 52.00
248 080-030-047-000 101 A 1.0 52.00
249 080-030-048-000 101 A 1.0 52.00
250 080-030-049-000 101 A 1.0 52.00
251 080-030-050-000 101 A 1.0 52.00
1248 080-030-051-000 121 B 1.0 28.52
1249 080-030-054-000 141 B 1.0 28.52
252 080-030-055-000 121 A 1.0 52.00
253 080-030-056-000 111 A 1.0 52.00
254 080-030-057-000 101 A 1.0 52.00
255 080-030-058-000 121 A 1.0 52.00
256 080-030-059-000 101 A 1.0 52.00
257 080-030-060-000 101 A 1.0 52.00
258 080-030-061-000 111 A 1.0 52.00
259 080-030-062-000 111 A 1.0 52.00
260 080-030-063-000 101 A 1.0 52.00
261 080-030-064-000 111 A 1.0 52.00
1250 080-030-065-000 101 B 1.0 28.52
1251 080-030-066-000 101 B 1.0 28.52
1252 080-030-067-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1253 080-030-068-000 101 B 1.0 28.52
1254 080-030-069-000 101 B 1.0 28.52
262 080-031-045-000 111 A 1.0 52.00
263 080-031-047-000 121 A 1.0 52.00
264 080-031-048-000 101 A 1.0 52.00
265 080-031-049-000 101 A 1.0 52.00
266 080-031-053-000 101 A 1.0 52.00
267 080-031-054-000 101 A 1.0 52.00
268 080-036-001-000 111 A 1.0 52.00
269 080-036-002-000 101 A 1.0 52.00
270 080-036-003-000 101 A 1.0 52.00
271 080-036-004-000 101 A 1.0 52.00
272 080-036-005-000 101 A 1.0 52.00
273 080-036-006-000 101 A 1.0 52.00
1255 080-036-008-000 171 B 1.0 28.52
274 080-036-010-000 101 A 1.0 52.00
275 080-036-011-000 101 A 1.0 52.00
276 080-036-012-000 101 A 1.0 52.00
277 080-036-013-000 101 A 1.0 52.00
278 080-036-014-000 101 A 1.0 52.00
279 080-036-015-000 101 A 1.0 52.00
280 080-036-016-000 101 A 1.0 52.00
281 080-036-017-000 101 A 1.0 52.00
282 080-036-018-000 101 A 1.0 52.00
283 080-036-019-000 101 A 1.0 52.00
284 080-036-020-000 101 A 1.0 52.00
285 080-036-026-000 101 A 1.0 52.00
286 080-036-027-000 101 A 1.0 52.00
287 080-036-028-000 101 A 1.0 52.00
288 080-036-029-000 101 A 1.0 52.00
289 080-036-030-000 101 A 1.0 52.00
290 080-036-031-000 101 A 1.0 52.00
291 080-036-032-000 101 A 1.0 52.00
292 080-036-033-000 101 A 1.0 52.00
293 080-036-034-000 101 A 1.0 52.00
294 080-036-035-000 101 A 1.0 52.00
295 080-036-036-000 101 A 1.0 52.00
296 080-036-037-000 101 A 1.0 52.00
297 080-037-003-000 101 A 1.0 52.00
298 080-037-004-000 101 A 1.0 52.00
299 080-037-005-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
300 080-037-006-000 101 A 1.0 52.00
301 080-037-007-000 101 A 1.0 52.00
302 080-037-008-000 101 A 1.0 52.00
303 080-037-009-000 101 A 1.0 52.00
304 080-037-010-000 101 A 1.0 52.00
305 080-037-011-000 101 A 1.0 52.00
306 080-037-012-000 101 A 1.0 52.00
307 080-037-013-000 101 A 1.0 52.00
308 080-037-014-000 101 A 1.0 52.00
309 080-037-015-000 101 A 1.0 52.00
310 080-037-016-000 101 A 1.0 52.00
311 080-037-017-000 101 A 1.0 52.00
312 080-037-018-000 121 A 1.0 52.00
313 080-038-001-000 101 A 1.0 52.00
314 080-038-002-000 101 A 1.0 52.00
315 080-038-003-000 101 A 1.0 52.00
316 080-038-004-000 101 A 1.0 52.00
317 080-038-005-000 101 A 1.0 52.00
318 080-038-006-000 101 A 1.0 52.00
319 080-038-007-000 101 A 1.0 52.00
320 080-038-008-000 101 A 1.0 52.00
321 080-038-009-000 101 A 1.0 52.00
322 080-038-010-000 101 A 1.0 52.00
323 080-038-011-000 101 A 1.0 52.00
324 080-038-012-000 101 A 1.0 52.00
1256 080-038-029-000 121 B 1.0 28.52
1257 080-038-030-000 121 B 1.0 28.52
1258 080-038-031-000 101 B 1.0 28.52
1259 080-038-032-000 101 B 1.0 28.52
1260 080-038-033-000 101 B 1.0 28.52
1261 080-038-034-000 101 B 1.0 28.52
1262 080-038-035-000 101 B 1.0 28.52
1263 080-038-036-000 101 B 1.0 28.52
1264 080-038-037-000 111 B 1.0 28.52
1265 080-038-038-000 101 B 1.0 28.52
325 080-042-001-000 101 A 1.0 52.00
326 080-042-002-000 101 A 1.0 52.00
327 080-042-003-000 101 A 1.0 52.00
328 080-042-004-000 101 A 1.0 52.00
329 080-042-005-000 111 A 1.0 52.00
330 080-042-006-000 111 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
331 080-042-009-000 101 A 1.0 52.00
332 080-042-010-000 101 A 1.0 52.00
333 080-042-011-000 101 A 1.0 52.00
334 080-042-012-000 101 A 1.0 52.00
335 080-042-013-000 111 A 1.0 52.00
336 080-042-014-000 101 A 1.0 52.00
337 080-042-015-000 101 A 1.0 52.00
338 080-042-016-000 111 A 1.0 52.00
339 080-042-017-000 111 A 1.0 52.00
340 080-042-018-000 101 A 1.0 52.00
341 080-042-019-000 101 A 1.0 52.00
342 080-042-020-000 101 A 1.0 52.00
343 080-042-021-000 101 A 1.0 52.00
344 080-042-022-000 121 A 1.0 52.00
345 080-042-023-000 121 A 1.0 52.00
346 080-042-024-000 101 A 1.0 52.00
347 080-042-025-000 101 A 1.0 52.00
348 080-042-026-000 101 A 1.0 52.00
349 080-042-027-000 101 A 1.0 52.00
350 080-042-028-000 111 A 1.0 52.00
351 080-042-029-000 101 A 1.0 52.00
352 080-042-030-000 101 A 1.0 52.00
353 080-042-031-000 101 A 1.0 52.00
354 080-042-032-000 101 A 1.0 52.00
355 080-042-033-000 101 A 1.0 52.00
356 080-042-034-000 101 A 1.0 52.00
357 080-042-035-000 101 A 1.0 52.00
358 080-042-036-000 111 A 1.0 52.00
359 080-042-037-000 101 A 1.0 52.00
360 080-043-001-000 101 A 1.0 52.00
361 080-043-002-000 101 A 1.0 52.00
362 080-043-003-000 101 A 1.0 52.00
363 080-043-004-000 101 A 1.0 52.00
364 080-043-005-000 101 A 1.0 52.00
365 080-043-006-000 111 A 1.0 52.00
366 080-043-007-000 101 A 1.0 52.00
367 080-043-008-000 101 A 1.0 52.00
368 080-043-009-000 101 A 1.0 52.00
369 080-043-010-000 101 A 1.0 52.00
370 080-043-011-000 111 A 1.0 52.00
371 080-043-012-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
372 080-043-013-000 101 A 1.0 52.00
373 080-043-014-000 111 A 1.0 52.00
374 080-043-015-000 111 A 1.0 52.00
375 080-043-016-000 111 A 1.0 52.00
376 080-043-017-000 101 A 1.0 52.00
377 080-043-018-000 101 A 1.0 52.00
378 080-043-019-000 111 A 1.0 52.00
379 080-043-020-000 101 A 1.0 52.00
380 080-043-021-000 111 A 1.0 52.00
381 080-043-022-000 101 A 1.0 52.00
382 080-043-023-000 101 A 1.0 52.00
383 080-043-024-000 101 A 1.0 52.00
384 080-043-025-000 101 A 1.0 52.00
385 080-043-026-000 111 A 1.0 52.00
386 080-043-027-000 101 A 1.0 52.00
387 080-043-028-000 101 A 1.0 52.00
388 080-043-029-000 111 A 1.0 52.00
389 080-043-030-000 101 A 1.0 52.00
390 080-043-031-000 111 A 1.0 52.00
391 080-043-032-000 111 A 1.0 52.00
392 080-043-033-000 101 A 1.0 52.00
393 080-043-034-000 101 A 1.0 52.00
394 080-043-035-000 101 A 1.0 52.00
395 080-043-036-000 111 A 1.0 52.00
396 080-043-037-000 101 A 1.0 52.00
397 080-043-038-000 111 A 1.0 52.00
398 080-043-039-000 101 A 1.0 52.00
399 080-043-040-000 101 A 1.0 52.00
400 080-043-041-000 111 A 1.0 52.00
401 080-043-042-000 101 A 1.0 52.00
402 080-043-043-000 101 A 1.0 52.00
403 080-043-044-000 101 A 1.0 52.00
404 080-043-045-000 121 A 1.0 52.00
405 080-043-046-000 111 A 1.0 52.00
406 080-043-047-000 101 A 1.0 52.00
407 080-043-048-000 101 A 1.0 52.00
408 080-043-049-000 101 A 1.0 52.00
409 080-043-050-000 101 A 1.0 52.00
410 080-043-051-000 111 A 1.0 52.00
411 080-043-052-000 101 A 1.0 52.00
412 080-043-053-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
413 080-043-054-000 101 A 1.0 52.00
414 080-043-055-000 111 A 1.0 52.00
415 080-043-056-000 111 A 1.0 52.00
416 080-043-057-000 101 A 1.0 52.00
417 080-043-058-000 101 A 1.0 52.00
418 080-043-059-000 101 A 1.0 52.00
419 080-043-061-000 101 A 1.0 52.00
420 080-043-062-000 111 A 1.0 52.00
421 080-043-063-000 101 A 1.0 52.00
422 080-043-064-000 101 A 1.0 52.00
423 080-043-065-000 101 A 1.0 52.00
424 080-043-066-000 101 A 1.0 52.00
425 080-043-067-000 101 A 1.0 52.00
426 080-043-068-000 111 A 1.0 52.00
427 080-043-069-000 111 A 1.0 52.00
428 080-043-070-000 101 A 1.0 52.00
429 080-043-071-000 101 A 1.0 52.00
430 080-043-072-000 101 A 1.0 52.00
431 080-044-001-000 111 A 1.0 52.00
432 080-044-002-000 101 A 1.0 52.00
433 080-044-003-000 101 A 1.0 52.00
434 080-044-004-000 101 A 1.0 52.00
435 080-044-005-000 101 A 1.0 52.00
436 080-044-006-000 101 A 1.0 52.00
437 080-044-007-000 101 A 1.0 52.00
438 080-044-008-000 101 A 1.0 52.00
439 080-044-009-000 101 A 1.0 52.00
440 080-044-010-000 101 A 1.0 52.00
441 080-044-011-000 101 A 1.0 52.00
442 080-044-012-000 101 A 1.0 52.00
443 080-044-013-000 101 A 1.0 52.00
444 080-044-014-000 101 A 1.0 52.00
445 080-044-015-000 111 A 1.0 52.00
446 080-044-016-000 111 A 1.0 52.00
447 080-044-017-000 111 A 1.0 52.00
448 080-044-018-000 101 A 1.0 52.00
449 080-044-019-000 101 A 1.0 52.00
450 080-044-020-000 101 A 1.0 52.00
451 080-044-021-000 101 A 1.0 52.00
452 080-044-022-000 101 A 1.0 52.00
453 080-044-023-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
454 080-044-024-000 101 A 1.0 52.00
455 080-044-025-000 101 A 1.0 52.00
456 080-044-026-000 101 A 1.0 52.00
457 080-044-027-000 111 A 1.0 52.00
458 080-044-028-000 121 A 1.0 52.00
459 080-044-029-000 121 A 1.0 52.00
460 080-044-030-000 101 A 1.0 52.00
461 080-044-031-000 101 A 1.0 52.00
462 080-044-032-000 111 A 1.0 52.00
463 080-044-033-000 101 A 1.0 52.00
464 080-044-034-000 101 A 1.0 52.00
465 080-044-035-000 121 A 1.0 52.00
466 080-044-036-000 101 A 1.0 52.00
467 080-044-037-000 101 A 1.0 52.00
468 080-044-038-000 101 A 1.0 52.00
469 080-044-039-000 101 A 1.0 52.00
470 080-044-040-000 101 A 1.0 52.00
471 080-044-041-000 101 A 1.0 52.00
472 080-044-042-000 111 A 1.0 52.00
1266 080-045-006-000 101 B 1.0 28.52
1267 080-045-007-000 101 B 1.0 28.52
1268 080-045-008-000 101 B 1.0 28.52
1269 080-045-019-000 470 B 1.0 28.52
1270 080-045-025-000 479 B 1.0 28.52
1271 080-045-026-000 610 B 1.0 28.52
1272 080-045-029-000 010 B 1.0 28.52
1273 080-045-030-000 010 B 1.0 28.52
1274 080-045-031-000 121 B 1.0 28.52
474 080-045-037-000 410 A 1.0 52.00
475 080-045-038-000 510 A 1.0 52.00
1275 080-045-039-000 410 B 1.0 28.52
1276 080-045-040-000 410 B 1.0 28.52
1277 080-045-041-000 121 B 1.0 28.52
1278 080-045-042-000 101 B 1.0 28.52
1279 080-045-043-000 491 B 1.0 28.52
1280 080-045-044-000 620 B 1.0 28.52
476 080-045-045-000 400 A 1.0 52.00
477 080-045-046-000 410 A 1.0 52.00
478 080-045-047-000 410 A 1.0 52.00
1281 080-047-004-000 510 B 1.0 28.52
1282 080-047-005-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1283 080-047-006-000 101 B 1.0 28.52
1284 080-047-019-000 101 B 1.0 28.52
1285 080-047-020-000 101 B 1.0 28.52
1286 080-048-018-000 101 B 1.0 28.52
1287 080-048-019-000 101 B 1.0 28.52
1288 080-048-020-000 111 B 1.0 28.52
1289 080-048-021-000 111 B 1.0 28.52
1290 080-049-021-000 101 B 1.0 28.52
1291 080-049-022-000 121 B 1.0 28.52
1292 080-049-023-000 121 B 1.0 28.52
1293 080-049-024-000 101 B 1.0 28.52
1294 080-049-025-000 101 B 1.0 28.52
1295 080-049-026-000 101 B 1.0 28.52
479 080-049-029-000 101 A 1.0 52.00
480 080-049-030-000 101 A 1.0 52.00
481 080-049-031-000 101 A 1.0 52.00
482 080-049-032-000 101 A 1.0 52.00
483 080-049-033-000 101 A 1.0 52.00
484 080-049-034-000 101 A 1.0 52.00
485 080-049-035-000 101 A 1.0 52.00
486 080-049-036-000 101 A 1.0 52.00
487 080-049-037-000 101 A 1.0 52.00
488 080-049-038-000 101 A 1.0 52.00
489 080-049-039-000 101 A 1.0 52.00
490 080-049-040-000 101 A 1.0 52.00
491 080-049-041-000 101 A 1.0 52.00
1296 080-050-031-000 101 B 1.0 28.52
492 080-050-032-000 101 A 1.0 52.00
1297 080-050-034-000 101 B 1.0 28.52
1298 080-050-035-000 121 B 1.0 28.52
493 080-050-037-000 101 A 1.0 52.00
494 080-050-038-000 101 A 1.0 52.00
495 080-050-039-000 101 A 1.0 52.00
496 080-050-040-000 101 A 1.0 52.00
497 080-050-041-000 111 A 1.0 52.00
498 080-050-042-000 121 A 1.0 52.00
499 080-050-043-000 101 A 1.0 52.00
500 080-050-044-000 101 A 1.0 52.00
501 080-050-045-000 101 A 1.0 52.00
502 080-050-046-000 101 A 1.0 52.00
503 080-050-047-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
504 080-050-048-000 101 A 1.0 52.00
505 080-050-049-000 111 A 1.0 52.00
506 080-050-050-000 101 A 1.0 52.00
507 080-050-051-000 101 A 1.0 52.00
508 080-050-052-000 101 A 1.0 52.00
509 080-050-053-000 101 A 1.0 52.00
510 080-050-054-000 101 A 1.0 52.00
511 080-050-055-000 101 A 1.0 52.00
512 080-050-056-000 101 A 1.0 52.00
513 080-050-057-000 101 A 1.0 52.00
514 080-050-058-000 101 A 1.0 52.00
515 080-051-001-000 101 A 1.0 52.00
516 080-051-002-000 101 A 1.0 52.00
517 080-051-003-000 101 A 1.0 52.00
518 080-051-004-000 101 A 1.0 52.00
519 080-051-005-000 101 A 1.0 52.00
520 080-051-006-000 101 A 1.0 52.00
521 080-051-007-000 101 A 1.0 52.00
522 080-051-008-000 101 A 1.0 52.00
523 080-051-009-000 101 A 1.0 52.00
524 080-051-010-000 101 A 1.0 52.00
525 080-051-011-000 101 A 1.0 52.00
526 080-051-012-000 101 A 1.0 52.00
527 080-051-013-000 101 A 1.0 52.00
528 080-051-014-000 101 A 1.0 52.00
529 080-051-015-000 101 A 1.0 52.00
530 080-051-016-000 101 A 1.0 52.00
531 080-051-017-000 101 A 1.0 52.00
532 080-051-018-000 101 A 1.0 52.00
533 080-051-019-000 101 A 1.0 52.00
534 080-051-020-000 101 A 1.0 52.00
535 080-051-021-000 101 A 1.0 52.00
536 080-051-022-000 101 A 1.0 52.00
537 080-051-023-000 101 A 1.0 52.00
538 080-051-024-000 101 A 1.0 52.00
539 080-051-025-000 101 A 1.0 52.00
540 080-051-026-000 101 A 1.0 52.00
541 080-051-027-000 101 A 1.0 52.00
542 080-051-028-000 101 A 1.0 52.00
543 080-051-029-000 101 A 1.0 52.00
544 080-051-030-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
545 080-051-031-000 101 A 1.0 52.00
546 080-051-032-000 101 A 1.0 52.00
547 080-051-033-000 101 A 1.0 52.00
548 080-051-034-000 101 A 1.0 52.00
549 080-051-035-000 101 A 1.0 52.00
550 080-051-036-000 101 A 1.0 52.00
551 080-051-037-000 101 A 1.0 52.00
552 080-051-038-000 101 A 1.0 52.00
553 080-051-039-000 101 A 1.0 52.00
554 080-051-040-000 101 A 1.0 52.00
555 080-051-041-000 101 A 1.0 52.00
556 080-051-042-000 101 A 1.0 52.00
557 080-051-043-000 101 A 1.0 52.00
558 080-051-044-000 101 A 1.0 52.00
559 080-051-045-000 101 A 1.0 52.00
560 080-051-046-000 101 A 1.0 52.00
561 080-051-047-000 101 A 1.0 52.00
562 080-051-048-000 111 A 1.0 52.00
563 080-051-049-000 101 A 1.0 52.00
564 080-051-050-000 101 A 1.0 52.00
565 080-051-051-000 101 A 1.0 52.00
566 080-051-052-000 101 A 1.0 52.00
567 080-051-053-000 101 A 1.0 52.00
568 080-051-054-000 101 A 1.0 52.00
569 080-051-055-000 101 A 1.0 52.00
570 080-051-056-000 111 A 1.0 52.00
571 080-051-057-000 101 A 1.0 52.00
572 080-051-058-000 101 A 1.0 52.00
573 080-051-059-000 101 A 1.0 52.00
574 080-051-060-000 101 A 1.0 52.00
575 080-051-061-000 101 A 1.0 52.00
576 080-051-062-000 101 A 1.0 52.00
577 080-051-063-000 111 A 1.0 52.00
578 080-051-064-000 101 A 1.0 52.00
579 080-051-065-000 101 A 1.0 52.00
580 080-051-066-000 101 A 1.0 52.00
581 080-051-067-000 101 A 1.0 52.00
582 080-051-068-000 101 A 1.0 52.00
583 080-051-069-000 101 A 1.0 52.00
584 080-051-070-000 121 A 1.0 52.00
585 080-051-071-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
586 080-051-072-000 101 A 1.0 52.00
587 080-051-073-000 101 A 1.0 52.00
588 080-051-074-000 101 A 1.0 52.00
589 080-051-075-000 101 A 1.0 52.00
590 080-051-076-000 101 A 1.0 52.00
591 080-051-077-000 101 A 1.0 52.00
1299 080-056-018-000 101 B 1.0 28.52
1300 080-056-046-000 121 B 1.0 28.52
1301 080-056-047-000 121 B 1.0 28.52
592 080-057-002-000 101 A 1.0 52.00
593 080-057-003-000 101 A 1.0 52.00
594 080-057-004-000 101 A 1.0 52.00
595 080-057-005-000 101 A 1.0 52.00
596 080-057-006-000 101 A 1.0 52.00
597 080-057-007-000 101 A 1.0 52.00
598 080-057-008-000 101 A 1.0 52.00
599 080-057-010-000 101 A 1.0 52.00
600 080-057-011-000 101 A 1.0 52.00
601 080-057-012-000 101 A 1.0 52.00
602 080-057-013-000 101 A 1.0 52.00
603 080-057-014-000 101 A 1.0 52.00
604 080-057-015-000 101 A 1.0 52.00
605 080-057-016-000 101 A 1.0 52.00
606 080-057-017-000 101 A 1.0 52.00
607 080-057-018-000 101 A 1.0 52.00
608 080-057-019-000 101 A 1.0 52.00
609 080-057-020-000 101 A 1.0 52.00
610 080-057-021-000 101 A 1.0 52.00
611 080-057-022-000 101 A 1.0 52.00
612 080-057-023-000 101 A 1.0 52.00
613 080-057-024-000 101 A 1.0 52.00
614 080-057-025-000 101 A 1.0 52.00
615 080-057-026-000 101 A 1.0 52.00
616 080-057-027-000 101 A 1.0 52.00
617 080-057-028-000 101 A 1.0 52.00
618 080-057-029-000 101 A 1.0 52.00
619 080-057-030-000 101 A 1.0 52.00
620 080-057-031-000 101 A 1.0 52.00
621 080-057-032-000 101 A 1.0 52.00
622 080-057-033-000 101 A 1.0 52.00
623 080-057-034-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
624 080-057-035-000 111 A 1.0 52.00
625 080-057-036-000 101 A 1.0 52.00
626 080-057-037-000 111 A 1.0 52.00
627 080-057-038-000 101 A 1.0 52.00
628 080-057-039-000 101 A 1.0 52.00
629 080-057-040-000 101 A 1.0 52.00
630 080-057-041-000 101 A 1.0 52.00
631 080-057-042-000 111 A 1.0 52.00
632 080-057-043-000 101 A 1.0 52.00
633 080-057-044-000 101 A 1.0 52.00
634 080-057-045-000 111 A 1.0 52.00
635 080-057-046-000 101 A 1.0 52.00
636 080-057-047-000 101 A 1.0 52.00
637 080-057-048-000 101 A 1.0 52.00
638 080-057-049-000 101 A 1.0 52.00
639 080-057-050-000 111 A 1.0 52.00
640 080-057-051-000 101 A 1.0 52.00
641 080-057-052-000 101 A 1.0 52.00
642 080-057-053-000 111 A 1.0 52.00
643 080-057-054-000 101 A 1.0 52.00
644 080-057-055-000 101 A 1.0 52.00
645 080-057-056-000 101 A 1.0 52.00
646 080-057-057-000 101 A 1.0 52.00
647 080-057-058-000 101 A 1.0 52.00
648 080-057-059-000 111 A 1.0 52.00
649 080-057-060-000 101 A 1.0 52.00
650 080-057-061-000 101 A 1.0 52.00
651 080-057-062-000 101 A 1.0 52.00
652 080-057-063-000 101 A 1.0 52.00
653 080-057-064-000 101 A 1.0 52.00
654 080-057-065-000 101 A 1.0 52.00
1303 080-058-003-000 101 B 1.0 28.52
1304 080-058-004-000 101 B 1.0 28.52
1305 080-058-005-000 101 B 1.0 28.52
1306 080-058-006-000 101 B 1.0 28.52
1307 080-058-007-000 111 B 1.0 28.52
1308 080-058-008-000 101 B 1.0 28.52
1309 080-058-009-000 101 B 1.0 28.52
1310 080-058-010-000 101 B 1.0 28.52
1311 080-058-011-000 101 B 1.0 28.52
1312 080-058-012-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1313 080-058-013-000 101 B 1.0 28.52
1314 080-058-014-000 101 B 1.0 28.52
1315 080-058-015-000 101 B 1.0 28.52
1316 080-058-016-000 101 B 1.0 28.52
1317 080-058-017-000 101 B 1.0 28.52
1318 080-058-018-000 101 B 1.0 28.52
1319 080-058-019-000 101 B 1.0 28.52
1320 080-058-020-000 101 B 1.0 28.52
1321 080-058-021-000 101 B 1.0 28.52
1322 080-058-022-000 101 B 1.0 28.52
1323 080-058-023-000 111 B 1.0 28.52
1324 080-058-024-000 101 B 1.0 28.52
1325 080-058-025-000 101 B 1.0 28.52
1326 080-058-026-000 101 B 1.0 28.52
1327 080-058-027-000 101 B 1.0 28.52
1328 080-058-028-000 101 B 1.0 28.52
1329 080-058-029-000 101 B 1.0 28.52
1330 080-058-030-000 101 B 1.0 28.52
1331 080-058-031-000 101 B 1.0 28.52
1332 080-058-032-000 101 B 1.0 28.52
1333 080-058-033-000 111 B 1.0 28.52
1334 080-058-034-000 111 B 1.0 28.52
1335 080-058-035-000 101 B 1.0 28.52
1336 080-058-036-000 101 B 1.0 28.52
1337 080-058-037-000 101 B 1.0 28.52
1338 080-058-038-000 111 B 1.0 28.52
1339 080-058-039-000 101 B 1.0 28.52
1340 080-058-040-000 101 B 1.0 28.52
1341 080-058-041-000 101 B 1.0 28.52
1342 080-058-042-000 101 B 1.0 28.52
1343 080-058-043-000 101 B 1.0 28.52
1344 080-058-044-000 111 B 1.0 28.52
1345 080-058-045-000 101 B 1.0 28.52
1346 080-058-046-000 101 B 1.0 28.52
1347 080-058-047-000 101 B 1.0 28.52
1348 080-058-048-000 101 B 1.0 28.52
1349 080-058-049-000 101 B 1.0 28.52
1350 080-058-050-000 101 B 1.0 28.52
1351 080-058-051-000 101 B 1.0 28.52
1352 080-058-052-000 101 B 1.0 28.52
1353 080-058-053-000 101 B 1.0 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1354 080-058-054-000 101 B 1.0 28.52
1355 080-058-055-000 101 B 1.0 28.52
1356 080-058-056-000 101 B 1.0 28.52
1357 080-058-057-000 101 B 1.0 28.52
1358 080-058-058-000 101 B 1.0 28.52
1359 080-058-059-000 101 B 1.0 28.52
1360 080-058-060-000 101 B 1.0 28.52
1361 080-058-061-000 101 B 1.0 28.52
1362 080-058-062-000 101 B 1.0 28.52
1363 080-058-063-000 101 B 1.0 28.52
1364 080-058-064-000 101 B 1.0 28.52
1365 080-058-065-000 101 B 1.0 28.52
1366 080-058-066-000 101 B 1.0 28.52
1367 080-058-067-000 101 B 1.0 28.52
1368 080-058-068-000 101 B 1.0 28.52
1369 080-058-069-000 101 B 1.0 28.52
1370 080-058-070-000 101 B 1.0 28.52
1371 080-058-071-000 101 B 1.0 28.52
1372 080-058-072-000 121 B 1.0 28.52
655 080-060-001-000 101 A 1.0 52.00
656 080-060-002-000 111 A 1.0 52.00
657 080-060-003-000 101 A 1.0 52.00
658 080-060-004-000 101 A 1.0 52.00
659 080-060-005-000 101 A 1.0 52.00
660 080-060-006-000 101 A 1.0 52.00
661 080-060-007-000 101 A 1.0 52.00
662 080-060-008-000 101 A 1.0 52.00
663 080-060-009-000 101 A 1.0 52.00
664 080-060-010-000 111 A 1.0 52.00
665 080-060-011-000 101 A 1.0 52.00
666 080-060-012-000 101 A 1.0 52.00
667 080-060-013-000 101 A 1.0 52.00
668 080-060-014-000 101 A 1.0 52.00
669 080-060-015-000 101 A 1.0 52.00
670 080-060-016-000 101 A 1.0 52.00
1373 080-060-017-000 111 B 1.0 28.52
1374 080-060-018-000 101 B 1.0 28.52
1375 080-060-019-000 101 B 1.0 28.52
1376 080-060-020-000 101 B 1.0 28.52
671 080-060-021-000 101 A 1.0 52.00
672 080-060-022-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
673 080-060-023-000 101 A 1.0 52.00
674 080-060-024-000 101 A 1.0 52.00
675 080-060-025-000 101 A 1.0 52.00
676 080-060-026-000 101 A 1.0 52.00
677 080-060-027-000 101 A 1.0 52.00
678 080-060-028-000 101 A 1.0 52.00
679 080-060-029-000 101 A 1.0 52.00
680 080-060-030-000 101 A 1.0 52.00
681 080-060-031-000 101 A 1.0 52.00
682 080-060-032-000 101 A 1.0 52.00
683 080-060-033-000 101 A 1.0 52.00
684 080-060-034-000 101 A 1.0 52.00
685 080-060-035-000 101 A 1.0 52.00
686 080-060-036-000 101 A 1.0 52.00
687 080-060-037-000 101 A 1.0 52.00
688 080-060-038-000 101 A 1.0 52.00
689 080-060-039-000 101 A 1.0 52.00
690 080-060-040-000 101 A 1.0 52.00
691 080-060-041-000 101 A 1.0 52.00
692 080-061-001-000 101 A 1.0 52.00
693 080-061-002-000 101 A 1.0 52.00
694 080-061-003-000 101 A 1.0 52.00
695 080-061-004-000 111 A 1.0 52.00
696 080-061-005-000 101 A 1.0 52.00
697 080-061-006-000 101 A 1.0 52.00
698 080-061-007-000 101 A 1.0 52.00
699 080-061-008-000 101 A 1.0 52.00
700 080-061-009-000 111 A 1.0 52.00
701 080-061-010-000 111 A 1.0 52.00
702 080-061-011-000 101 A 1.0 52.00
703 080-061-012-000 111 A 1.0 52.00
704 080-061-013-000 111 A 1.0 52.00
705 080-061-014-000 101 A 1.0 52.00
706 080-061-015-000 101 A 1.0 52.00
707 080-061-016-000 101 A 1.0 52.00
708 080-061-017-000 101 A 1.0 52.00
709 080-061-018-000 101 A 1.0 52.00
710 080-061-019-000 101 A 1.0 52.00
711 080-061-020-000 101 A 1.0 52.00
712 080-061-021-000 111 A 1.0 52.00
713 080-061-022-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
714 080-061-023-000 101 A 1.0 52.00
715 080-061-024-000 101 A 1.0 52.00
716 080-061-025-000 101 A 1.0 52.00
717 080-061-026-000 101 A 1.0 52.00
718 080-061-027-000 101 A 1.0 52.00
719 080-061-028-000 111 A 1.0 52.00
720 080-061-029-000 101 A 1.0 52.00
721 080-061-030-000 101 A 1.0 52.00
722 080-061-031-000 101 A 1.0 52.00
723 080-061-032-000 111 A 1.0 52.00
724 080-061-033-000 101 A 1.0 52.00
725 080-061-034-000 101 A 1.0 52.00
726 080-061-035-000 101 A 1.0 52.00
727 080-062-001-000 101 A 1.0 52.00
728 080-062-002-000 111 A 1.0 52.00
729 080-062-003-000 111 A 1.0 52.00
730 080-062-004-000 111 A 1.0 52.00
731 080-062-005-000 111 A 1.0 52.00
732 080-062-006-000 101 A 1.0 52.00
733 080-062-007-000 101 A 1.0 52.00
734 080-062-008-000 101 A 1.0 52.00
735 080-062-009-000 101 A 1.0 52.00
736 080-062-010-000 101 A 1.0 52.00
737 080-062-011-000 101 A 1.0 52.00
738 080-062-012-000 101 A 1.0 52.00
739 080-062-013-000 101 A 1.0 52.00
740 080-062-014-000 111 A 1.0 52.00
741 080-062-015-000 101 A 1.0 52.00
742 080-062-016-000 101 A 1.0 52.00
743 080-062-017-000 101 A 1.0 52.00
744 080-062-018-000 111 A 1.0 52.00
745 080-062-019-000 010 A 1.0 52.00
746 080-062-020-000 101 A 1.0 52.00
747 080-062-021-000 101 A 1.0 52.00
748 080-062-022-000 101 A 1.0 52.00
749 080-062-023-000 101 A 1.0 52.00
750 080-062-024-000 101 A 1.0 52.00
751 080-062-025-000 111 A 1.0 52.00
752 080-062-026-000 101 A 1.0 52.00
753 080-062-027-000 111 A 1.0 52.00
754 080-062-028-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
755 080-062-029-000 111 A 1.0 52.00
756 080-062-030-000 101 A 1.0 52.00
757 080-062-031-000 101 A 1.0 52.00
758 080-062-032-000 111 A 1.0 52.00
759 080-062-033-000 010 A 1.0 52.00
760 080-062-034-000 101 A 1.0 52.00
761 080-062-035-000 101 A 1.0 52.00
762 080-062-036-000 101 A 1.0 52.00
763 080-062-037-000 111 A 1.0 52.00
764 080-062-038-000 111 A 1.0 52.00
765 080-062-039-000 101 A 1.0 52.00
766 080-062-040-000 101 A 1.0 52.00
767 080-062-041-000 101 A 1.0 52.00
768 080-062-042-000 101 A 1.0 52.00
769 080-063-001-000 410 A 1.0 52.00
1377 080-063-019-000 210 B 1.0 28.52
1378 080-064-001-000 101 B 1.0 28.52
1379 080-064-002-000 101 B 1.0 28.52
1380 080-064-003-000 101 B 1.0 28.52
1381 080-064-004-000 101 B 1.0 28.52
1382 080-064-005-000 101 B 1.0 28.52
1383 080-064-006-000 101 B 1.0 28.52
1384 080-064-007-000 101 B 1.0 28.52
1385 080-064-008-000 121 B 1.0 28.52
1386 080-064-013-000 121 B 1.0 28.52
1387 080-064-014-000 121 B 1.0 28.52
1388 080-064-015-000 121 B 1.0 28.52
1389 080-064-016-000 121 B 1.0 28.52
1390 080-064-017-000 101 B 1.0 28.52
1391 080-064-018-000 101 B 1.0 28.52
1392 080-064-019-000 121 B 1.0 28.52
770 080-064-028-000 101 A 1.0 52.00
771 080-064-029-000 101 A 1.0 52.00
772 080-064-030-000 101 A 1.0 52.00
773 080-064-031-000 101 A 1.0 52.00
774 080-064-032-000 101 A 1.0 52.00
775 080-064-033-000 101 A 1.0 52.00
776 080-064-034-000 101 A 1.0 52.00
777 080-064-035-000 101 A 1.0 52.00
778 080-064-036-000 101 A 1.0 52.00
779 080-064-037-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
780 080-064-038-000 101 A 1.0 52.00
781 080-064-039-000 101 A 1.0 52.00
782 080-064-040-000 101 A 1.0 52.00
783 080-064-041-000 101 A 1.0 52.00
784 080-064-042-000 101 A 1.0 52.00
785 080-064-043-000 101 A 1.0 52.00
786 080-064-044-000 101 A 1.0 52.00
787 080-064-045-000 101 A 1.0 52.00
788 080-064-046-000 101 A 1.0 52.00
789 080-064-047-000 101 A 1.0 52.00
790 080-064-048-000 101 A 1.0 52.00
791 080-064-049-000 101 A 1.0 52.00
792 080-064-050-000 101 A 1.0 52.00
793 080-064-051-000 101 A 1.0 52.00
794 080-064-052-000 101 A 1.0 52.00
795 080-065-001-000 111 A 1.0 52.00
796 080-065-002-000 101 A 1.0 52.00
797 080-065-003-000 101 A 1.0 52.00
798 080-065-004-000 101 A 1.0 52.00
799 080-065-005-000 101 A 1.0 52.00
800 080-065-006-000 101 A 1.0 52.00
801 080-066-001-000 101 A 1.0 52.00
802 080-066-002-000 101 A 1.0 52.00
803 080-066-003-000 111 A 1.0 52.00
804 080-066-004-000 101 A 1.0 52.00
805 080-066-005-000 101 A 1.0 52.00
806 080-066-006-000 101 A 1.0 52.00
807 080-066-007-000 101 A 1.0 52.00
808 080-066-008-000 101 A 1.0 52.00
809 080-066-009-000 101 A 1.0 52.00
810 080-066-010-000 101 A 1.0 52.00
811 080-066-011-000 101 A 1.0 52.00
812 080-066-012-000 101 A 1.0 52.00
813 080-066-013-000 101 A 1.0 52.00
814 080-066-014-000 101 A 1.0 52.00
815 080-066-015-000 101 A 1.0 52.00
816 080-066-016-000 111 A 1.0 52.00
817 080-066-017-000 101 A 1.0 52.00
818 080-066-018-000 101 A 1.0 52.00
819 080-066-019-000 101 A 1.0 52.00
820 080-066-020-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
821 080-066-021-000 101 A 1.0 52.00
822 080-066-022-000 111 A 1.0 52.00
823 080-066-025-000 101 A 1.0 52.00
824 080-066-026-000 101 A 1.0 52.00
825 080-066-027-000 101 A 1.0 52.00
826 080-066-028-000 101 A 1.0 52.00
827 080-066-029-000 101 A 1.0 52.00
828 080-066-030-000 101 A 1.0 52.00
829 080-066-031-000 101 A 1.0 52.00
830 080-066-032-000 111 A 1.0 52.00
831 080-066-033-000 101 A 1.0 52.00
832 080-066-034-000 101 A 1.0 52.00
833 080-066-035-000 101 A 1.0 52.00
834 080-066-036-000 101 A 1.0 52.00
835 080-066-037-000 101 A 1.0 52.00
836 080-066-038-000 101 A 1.0 52.00
837 080-066-039-000 111 A 1.0 52.00
838 080-066-047-000 111 A 1.0 52.00
839 080-066-048-000 101 A 1.0 52.00
840 080-066-052-000 101 A 1.0 52.00
841 080-066-053-000 101 A 1.0 52.00
842 080-066-054-000 101 A 1.0 52.00
843 080-066-055-000 111 A 1.0 52.00
844 080-066-056-000 101 A 1.0 52.00
845 080-066-057-000 101 A 1.0 52.00
846 080-066-058-000 101 A 1.0 52.00
847 080-066-059-000 101 A 1.0 52.00
848 080-066-060-000 101 A 1.0 52.00
849 080-066-061-000 111 A 1.0 52.00
850 080-066-062-000 111 A 1.0 52.00
851 080-066-063-000 101 A 1.0 52.00
852 080-066-064-000 101 A 1.0 52.00
853 080-066-065-000 101 A 1.0 52.00
854 080-066-066-000 101 A 1.0 52.00
855 080-066-067-000 101 A 1.0 52.00
856 080-066-068-000 101 A 1.0 52.00
857 080-066-069-000 101 A 1.0 52.00
858 080-066-070-000 101 A 1.0 52.00
859 080-066-071-000 101 A 1.0 52.00
860 080-066-072-000 111 A 1.0 52.00
861 080-066-073-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
862 080-066-074-000 101 A 1.0 52.00
863 080-067-001-000 101 A 1.0 52.00
864 080-067-002-000 101 A 1.0 52.00
865 080-067-003-000 101 A 1.0 52.00
866 080-067-004-000 101 A 1.0 52.00
867 080-067-005-000 101 A 1.0 52.00
868 080-067-006-000 101 A 1.0 52.00
869 080-067-007-000 101 A 1.0 52.00
870 080-067-008-000 101 A 1.0 52.00
871 080-067-009-000 101 A 1.0 52.00
872 080-067-010-000 101 A 1.0 52.00
873 080-067-011-000 101 A 1.0 52.00
874 080-067-012-000 101 A 1.0 52.00
875 080-067-013-000 101 A 1.0 52.00
876 080-067-014-000 101 A 1.0 52.00
877 080-067-015-000 101 A 1.0 52.00
878 080-067-016-000 101 A 1.0 52.00
879 080-067-017-000 101 A 1.0 52.00
880 080-067-018-000 111 A 1.0 52.00
881 080-067-019-000 101 A 1.0 52.00
882 080-067-020-000 101 A 1.0 52.00
884 080-067-022-000 101 A 1.0 52.00
885 080-067-023-000 101 A 1.0 52.00
886 080-067-024-000 101 A 1.0 52.00
887 080-067-025-000 101 A 1.0 52.00
888 080-067-026-000 101 A 1.0 52.00
889 080-067-027-000 101 A 1.0 52.00
890 080-067-028-000 101 A 1.0 52.00
891 080-067-029-000 101 A 1.0 52.00
892 080-067-030-000 101 A 1.0 52.00
893 080-067-031-000 111 A 1.0 52.00
894 080-067-032-000 101 A 1.0 52.00
895 080-067-033-000 101 A 1.0 52.00
896 080-067-034-000 101 A 1.0 52.00
897 080-067-035-000 111 A 1.0 52.00
898 080-067-036-000 101 A 1.0 52.00
899 080-067-037-000 101 A 1.0 52.00
900 080-067-038-000 101 A 1.0 52.00
901 080-067-039-000 101 A 1.0 52.00
902 080-067-040-000 101 A 1.0 52.00
903 080-067-041-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
904 080-067-042-000 101 A 1.0 52.00
905 080-067-043-000 101 A 1.0 52.00
906 080-067-044-000 101 A 1.0 52.00
907 080-067-045-000 101 A 1.0 52.00
908 080-067-046-000 101 A 1.0 52.00
909 080-067-047-000 111 A 1.0 52.00
910 080-067-048-000 101 A 1.0 52.00
911 080-067-049-000 101 A 1.0 52.00
912 080-067-050-000 101 A 1.0 52.00
913 080-067-051-000 101 A 1.0 52.00
914 080-067-052-000 111 A 1.0 52.00
915 080-067-053-000 101 A 1.0 52.00
916 080-067-054-000 101 A 1.0 52.00
917 080-067-055-000 111 A 1.0 52.00
918 080-067-056-000 101 A 1.0 52.00
919 080-067-057-000 111 A 1.0 52.00
920 080-067-058-000 101 A 1.0 52.00
921 080-067-059-000 101 A 1.0 52.00
922 080-067-060-000 101 A 1.0 52.00
923 080-067-061-000 101 A 1.0 52.00
924 080-067-062-000 101 A 1.0 52.00
925 080-067-063-000 101 A 1.0 52.00
926 080-067-064-000 101 A 1.0 52.00
927 080-067-065-000 101 A 1.0 52.00
928 080-067-066-000 101 A 1.0 52.00
929 080-067-067-000 111 A 1.0 52.00
930 080-067-068-000 101 A 1.0 52.00
931 080-067-069-000 111 A 1.0 52.00
932 080-067-070-000 111 A 1.0 52.00
933 080-067-071-000 111 A 1.0 52.00
934 080-067-072-000 101 A 1.0 52.00
935 080-067-073-000 101 A 1.0 52.00
936 080-067-074-000 101 A 1.0 52.00
937 080-067-075-000 101 A 1.0 52.00
938 080-067-076-000 101 A 1.0 52.00
939 080-067-077-000 101 A 1.0 52.00
940 080-067-078-000 101 A 1.0 52.00
941 080-067-079-000 101 A 1.0 52.00
942 080-067-080-000 101 A 1.0 52.00
943 080-067-081-000 101 A 1.0 52.00
944 080-067-082-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
945 080-067-083-000 101 A 1.0 52.00
946 080-067-084-000 101 A 1.0 52.00
947 080-067-085-000 111 A 1.0 52.00
952 080-068-001-000 101 A 1.0 52.00
953 080-068-002-000 111 A 1.0 52.00
954 080-068-003-000 111 A 1.0 52.00
955 080-068-004-000 101 A 1.0 52.00
956 080-068-005-000 101 A 1.0 52.00
957 080-068-006-000 111 A 1.0 52.00
958 080-068-007-000 101 A 1.0 52.00
959 080-068-008-000 111 A 1.0 52.00
960 080-068-009-000 101 A 1.0 52.00
961 080-068-010-000 101 A 1.0 52.00
962 080-068-011-000 101 A 1.0 52.00
963 080-068-012-000 101 A 1.0 52.00
964 080-068-013-000 111 A 1.0 52.00
965 080-068-014-000 111 A 1.0 52.00
967 080-068-016-000 121 A 1.0 52.00
968 080-068-017-000 121 A 1.0 52.00
969 080-068-018-000 121 A 1.0 52.00
970 080-068-019-000 121 A 1.0 52.00
971 080-068-020-000 121 A 1.0 52.00
972 080-068-021-000 121 A 1.0 52.00
973 080-068-022-000 121 A 1.0 52.00
974 080-068-023-000 111 A 1.0 52.00
975 080-068-024-000 101 A 1.0 52.00
976 080-068-025-000 101 A 1.0 52.00
977 080-068-026-000 111 A 1.0 52.00
978 080-068-027-000 111 A 1.0 52.00
979 080-068-028-000 101 A 1.0 52.00
980 080-068-029-000 111 A 1.0 52.00
981 080-068-030-000 101 A 1.0 52.00
982 080-068-031-000 101 A 1.0 52.00
983 080-068-032-000 101 A 1.0 52.00
984 080-068-033-000 101 A 1.0 52.00
985 080-068-034-000 101 A 1.0 52.00
986 080-068-035-000 111 A 1.0 52.00
987 080-068-036-000 101 A 1.0 52.00
988 080-068-037-000 101 A 1.0 52.00
989 080-068-038-000 111 A 1.0 52.00
990 080-068-039-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
991 080-068-040-000 101 A 1.0 52.00
992 080-068-041-000 101 A 1.0 52.00
993 080-068-042-000 111 A 1.0 52.00
994 080-068-043-000 101 A 1.0 52.00
995 080-068-044-000 101 A 1.0 52.00
999 080-068-048-000 121 A 1.0 52.00
1000 080-068-049-000 270 A 1.0 52.00
1001 080-069-001-000 101 A 1.0 52.00
1002 080-069-002-000 101 A 1.0 52.00
1003 080-069-003-000 101 A 1.0 52.00
1004 080-069-004-000 101 A 1.0 52.00
1006 080-069-006-000 111 A 1.0 52.00
1007 080-069-007-000 101 A 1.0 52.00
1008 080-069-008-000 111 A 1.0 52.00
1009 080-069-009-000 101 A 1.0 52.00
1010 080-069-010-000 101 A 1.0 52.00
1011 080-069-011-000 101 A 1.0 52.00
1012 080-069-012-000 101 A 1.0 52.00
1013 080-069-013-000 101 A 1.0 52.00
1014 080-069-014-000 101 A 1.0 52.00
1015 080-069-015-000 101 A 1.0 52.00
1016 080-069-016-000 101 A 1.0 52.00
1017 080-069-017-000 101 A 1.0 52.00
1018 080-069-018-000 101 A 1.0 52.00
1019 080-069-019-000 111 A 1.0 52.00
1020 080-069-020-000 101 A 1.0 52.00
1021 080-069-021-000 101 A 1.0 52.00
1022 080-069-022-000 101 A 1.0 52.00
1025 080-069-025-000 101 A 1.0 52.00
1026 080-069-026-000 101 A 1.0 52.00
1027 080-069-027-000 101 A 1.0 52.00
1028 080-069-028-000 101 A 1.0 52.00
1029 080-069-029-000 111 A 1.0 52.00
1030 080-069-030-000 101 A 1.0 52.00
1031 080-069-031-000 101 A 1.0 52.00
1032 080-069-032-000 101 A 1.0 52.00
1033 080-069-033-000 101 A 1.0 52.00
1034 080-069-034-000 101 A 1.0 52.00
1035 080-069-035-000 111 A 1.0 52.00
1036 080-069-036-000 101 A 1.0 52.00
1037 080-069-037-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1038 080-069-038-000 101 A 1.0 52.00
1042 080-069-042-000 101 A 1.0 52.00
1043 080-069-043-000 111 A 1.0 52.00
1044 080-069-044-000 111 A 1.0 52.00
1045 080-069-045-000 101 A 1.0 52.00
1046 080-069-046-000 111 A 1.0 52.00
1047 080-069-047-000 101 A 1.0 52.00
1048 080-069-048-000 101 A 1.0 52.00
1049 080-069-049-000 101 A 1.0 52.00
1050 080-069-050-000 101 A 1.0 52.00
1051 080-069-051-000 101 A 1.0 52.00
1052 080-069-052-000 101 A 1.0 52.00
1053 080-069-053-000 101 A 1.0 52.00
1054 080-069-054-000 101 A 1.0 52.00
1055 080-069-055-000 101 A 1.0 52.00
1056 080-069-056-000 101 A 1.0 52.00
1057 080-069-057-000 101 A 1.0 52.00
1058 080-069-058-000 101 A 1.0 52.00
1059 080-069-059-000 101 A 1.0 52.00
1060 080-069-060-000 101 A 1.0 52.00
1061 080-069-061-000 101 A 1.0 52.00
1062 080-069-062-000 101 A 1.0 52.00
1063 080-069-063-000 101 A 1.0 52.00
1064 080-069-064-000 101 A 1.0 52.00
1065 080-069-065-000 101 A 1.0 52.00
1066 080-069-066-000 101 A 1.0 52.00
1067 080-069-067-000 101 A 1.0 52.00
1068 080-069-068-000 101 A 1.0 52.00
1069 080-069-069-000 101 A 1.0 52.00
1070 080-069-070-000 101 A 1.0 52.00
1071 080-069-071-000 101 A 1.0 52.00
1039 080-069-077-000 101 A 1.0 52.00
1040 080-069-078-000 101 A 1.0 52.00
1041 080-069-079-000 101 A 1.0 52.00
1005 080-069-081-000 101 A 1.0 52.00
1075 080-070-001-000 111 A 1.0 52.00
1076 080-070-002-000 101 A 1.0 52.00
1077 080-070-003-000 101 A 1.0 52.00
1078 080-070-004-000 101 A 1.0 52.00
1079 080-070-005-000 101 A 1.0 52.00
1080 080-070-006-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1081 080-070-007-000 121 A 1.0 52.00
1083 080-070-009-000 121 A 1.0 52.00
1084 080-070-010-000 121 A 1.0 52.00
1085 080-070-011-000 121 A 1.0 52.00
1086 080-070-012-000 121 A 1.0 52.00
1087 080-070-013-000 121 A 1.0 52.00
1088 080-070-014-000 121 A 1.0 52.00
1089 080-070-015-000 121 A 1.0 52.00
1090 080-070-016-000 121 A 1.0 52.00
1091 080-070-017-000 121 A 1.0 52.00
1092 080-070-018-000 121 A 1.0 52.00
1093 080-070-019-000 121 A 1.0 52.00
1094 080-070-020-000 121 A 1.0 52.00
1095 080-070-021-000 121 A 1.0 52.00
1096 080-070-022-000 121 A 1.0 52.00
1097 080-070-023-000 121 A 1.0 52.00
1098 080-070-024-000 121 A 1.0 52.00
1100 080-070-026-000 101 A 1.0 52.00
1101 080-070-027-000 111 A 1.0 52.00
1102 080-070-028-000 101 A 1.0 52.00
1103 080-070-029-000 111 A 1.0 52.00
1104 080-070-030-000 101 A 1.0 52.00
1105 080-070-031-000 101 A 1.0 52.00
1106 080-070-032-000 101 A 1.0 52.00
1107 080-070-033-000 101 A 1.0 52.00
1108 080-070-034-000 101 A 1.0 52.00
1109 080-070-035-000 101 A 1.0 52.00
1110 080-070-036-000 101 A 1.0 52.00
1111 080-070-037-000 101 A 1.0 52.00
1112 080-070-038-000 101 A 1.0 52.00
1114 080-070-040-000 101 A 1.0 52.00
1115 080-070-041-000 101 A 1.0 52.00
1116 080-070-042-000 101 A 1.0 52.00
1117 080-070-043-000 101 A 1.0 52.00
1118 080-070-044-000 101 A 1.0 52.00
1119 080-070-045-000 111 A 1.0 52.00
1120 080-070-046-000 101 A 1.0 52.00
1121 080-070-047-000 111 A 1.0 52.00
1122 080-070-048-000 101 A 1.0 52.00
1123 080-070-049-000 101 A 1.0 52.00
1124 080-070-050-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1125 080-070-051-000 111 A 1.0 52.00
1126 080-070-052-000 101 A 1.0 52.00
1127 080-070-053-000 101 A 1.0 52.00
1128 080-070-054-000 101 A 1.0 52.00
1129 080-070-055-000 101 A 1.0 52.00
1130 080-070-056-000 101 A 1.0 52.00
1131 080-070-057-000 101 A 1.0 52.00
1132 080-070-058-000 101 A 1.0 52.00
1133 080-070-059-000 101 A 1.0 52.00
1134 080-070-060-000 101 A 1.0 52.00
1135 080-070-061-000 101 A 1.0 52.00
1136 080-070-062-000 101 A 1.0 52.00
1137 080-070-063-000 101 A 1.0 52.00
1138 080-070-064-000 111 A 1.0 52.00
1139 080-070-065-000 101 A 1.0 52.00
1140 080-070-066-000 101 A 1.0 52.00
1141 080-070-067-000 101 A 1.0 52.00
1142 080-070-068-000 101 A 1.0 52.00
1143 080-070-069-000 101 A 1.0 52.00
1144 080-070-070-000 101 A 1.0 52.00
1145 080-070-071-000 101 A 1.0 52.00
1146 080-070-072-000 101 A 1.0 52.00
1147 080-070-073-000 101 A 1.0 52.00
1148 080-070-074-000 111 A 1.0 52.00
1149 080-070-075-000 101 A 1.0 52.00
1150 080-070-076-000 101 A 1.0 52.00
1151 080-070-077-000 101 A 1.0 52.00
1113 080-070-080-000 111 A 1.0 52.00
1395 080-071-012-000 101 A 1.0 52.00
1396 080-071-013-000 101 A 1.0 52.00
1397 080-071-014-000 101 A 1.0 52.00
1398 080-071-015-000 101 A 1.0 52.00
1399 080-071-016-000 101 A 1.0 52.00
1400 080-071-017-000 101 A 1.0 52.00
1401 080-071-018-000 101 A 1.0 52.00
1404 080-071-025-000 101 A 1.0 52.00
1405 080-071-026-000 101 A 1.0 52.00
1402 080-071-027-000 101 A 1.0 52.00
1403 080-071-028-000 101 A 1.0 52.00
1154 134-013-029-000 101 A 1.0 52.00
1155 134-013-030-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1156 134-018-025-000 101 A 1.0 52.00
1157 134-018-026-000 101 A 1.0 52.00
1158 134-018-027-000 101 A 1.0 52.00
1159 134-018-028-000 101 A 1.0 52.00
1160 134-018-029-000 111 A 1.0 52.00
1161 134-018-030-000 111 A 1.0 52.00
1162 134-018-031-000 101 A 1.0 52.00
1163 134-018-032-000 101 A 1.0 52.00
1164 134-018-033-000 111 A 1.0 52.00
1165 134-018-034-000 111 A 1.0 52.00
1166 134-018-035-000 101 A 1.0 52.00
1167 134-018-036-000 101 A 1.0 52.00
1168 134-018-037-000 101 A 1.0 52.00
1169 134-018-038-000 101 A 1.0 52.00
1170 134-018-039-000 101 A 1.0 52.00
1171 134-018-040-000 101 A 1.0 52.00
1172 134-018-041-000 101 A 1.0 52.00
1173 134-018-042-000 101 A 1.0 52.00
1174 134-018-043-000 121 A 1.0 52.00
1175 134-018-044-000 121 A 1.0 52.00
1176 134-018-045-000 101 A 1.0 52.00
1177 134-018-046-000 101 A 1.0 52.00
1178 134-018-047-000 101 A 1.0 52.00
1179 134-018-048-000 101 A 1.0 52.00
1180 134-018-049-000 101 A 1.0 52.00
1181 134-018-050-000 101 A 1.0 52.00
1182 134-018-051-000 101 A 1.0 52.00
1183 134-018-052-000 101 A 1.0 52.00
1184 134-018-053-000 101 A 1.0 52.00
1185 134-018-054-000 101 A 1.0 52.00
1186 134-018-055-000 101 A 1.0 52.00
1187 134-018-056-000 111 A 1.0 52.00
1188 134-018-057-000 101 A 1.0 52.00
1189 134-018-058-000 111 A 1.0 52.00
1190 134-018-059-000 111 A 1.0 52.00
1191 134-018-060-000 101 A 1.0 52.00
1192 134-018-061-000 101 A 1.0 52.00
1193 134-018-062-000 101 A 1.0 52.00
1194 134-018-063-000 101 A 1.0 52.00
1195 134-018-064-000 101 A 1.0 52.00
1196 134-018-065-000 101 A 1.0 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 34 05/01/2023 03:45:54PM City of Waterford
Landscape and Lighting Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
Assessment Number
Assessor's Parcel
Number Use Code Zone Benefit Units Levy
1197 134-018-066-000 101 A 1.0 52.00
1198 134-018-067-000 101 A 1.0 52.00
1199 134-018-068-000 111 A 1.0 52.00
1200 134-018-069-000 111 A 1.0 52.00
1201 134-018-070-000 111 A 1.0 52.00
1202 134-018-071-000 101 A 1.0 52.00
1203 134-018-072-000 101 A 1.0 52.00
1204 134-018-073-000 111 A 1.0 52.00
1205 134-018-074-000 121 A 1.0 52.00
1206 134-018-075-000 121 A 1.0 52.00
1207 134-018-076-000 121 A 1.0 52.00
1208 134-018-077-000 121 A 1.0 52.00
1209 134-018-078-000 121 A 1.0 52.00
1210 134-018-079-000 121 A 1.0 52.00
1211 134-018-080-000 121 A 1.0 52.00
1212 134-018-081-000 121 A 1.0 52.00
1213 134-018-082-000 101 A 1.0 52.00
1214 134-018-083-000 101 A 1.0 52.00
1215 134-018-084-000 101 A 1.0 52.00
1216 134-018-085-000 101 A 1.0 52.00
1217 134-018-086-000 101 A 1.0 52.00
1218 134-018-087-000 111 A 1.0 52.00
1219 134-018-088-000 101 A 1.0 52.00
1,376 Accounts 1,376.0 $67,583.88
1,376.0 $67,583.88 1,376 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 34 05/01/2023 03:45:54PM
General Business 6a
June 15, 2023
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Motion: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2023-08, “Western Ave, Pecan Ave, and Dorsey St.
Improvements”
SUMMARY:
Staff is requesting authorization to prepare and release a Request for Proposal (RFP) from contractors for the “Western Ave, Pecan Ave, and Dorsey St. Improvements.” ANALYSIS:
This project will be located at N. Western Ave. from Washburn Ave. to F Street, Pecan Avenue from N.
Western Ave. to Church Street and Dorsey Street from Church Street to F Street. This project will consist of the installation of frontage improvements, including curb, gutter, and sidewalk, pavement widening, curb return upgrades, storm drain improvements, water and sewer improvements, resurfacing and pavement overlay, and striping. All proposed improvements are within the City’s rightof-way.
FISCAL IMPACT:
The engineer’s estimate for this project is $490,000.
Funding Source Line Code Funding Amount
CDBG 2080-460-8290 $490,000
ENVIRONMENTAL REVIEW:
This project is categorically exempted according to Title 14, Chapter 3, Article 19 of the Guidelines for Implementation of the California Environmental Quality Act (CEQA), in accordance with Section 15301 “Existing Facilities.”
ALTERNATIVES:
1. Council could choose not to move forward with these improvements and direct staff to use these funds towards another improvement project.
ATTACHMENTS:
• Bid Authorization Request Summary
• Sample Agreement
• Location Map
BID AUTHORIZATION REQUEST SUMMARY
Project Name: Western Ave., Pecan Ave. and Dorsey St. Improvements Proposed Advertisement Date: June 19, 2023
Proposed Bid Date: July 19, 2023
Estimated Construction Schedule: September 1 – November 1, 2023 Engineer’s Estimate: $490,000
Funding Sources: CDBG
Project Location:
1. N. Western Avenue
a. from Washburn Ave. to F Street
2. Pecan Avenue
a. from N. Western Ave. to Church Street
3. Dorsey Street
a. from Church Street to F Street
Project Description:
This project will include the installation of frontage improvements, including curb, gutter, and sidewalk, pavement widening, curb return upgrades, storm drain improvements, water and sewer improvements, resurfacing and pavement overlay, and striping. All proposed improvements are within the City’s rightof-way.
Western, Pecan and Dorsey Improvements C-1
A G R E E M E N T
FOR
PUBLIC IMPROVEMENT
PROJECT NO. 2023‐08
“WESTERN AVE, PECAN AVE, AND DORSEY ST. IMPROVEMENTS”
THIS AGREEMENT, is entered between the CITY OF WATERFORD, a Municipal Corporation, herein called "City", and __________________________________herein called "Contractor", on ___ , 20__.
RECITALS
(a) City hastaken appropriate proceedingsto authorize construction of the publicwork and improvements herein provided, and execution of this Agreement. (b) A notice was duly published for bids for the contract for the improvement hereinafter described.
(c) On __ , 20___, after notice duly given,the City Council ofsaid City awarded the contract for the construction of the improvements hereinafter described to Contractor, which Contractor said Council found to be the lowest responsible bidder for said improvements.
(d) City and Contractor desire to enter into this Agreement for the construction of said improvements.
IT IS AGREED AS FOLLOWS:
1. Scope of Work:
Contractor shall perform the work described briefly as follows:
All work as specified on the Plans and in the Special Provisions, dated June, 2023 for the project, Western Ave, Pecan, Ave and Dorsey St.
Improvements.
The aforesaid improvements are further describedin the plans,specifications and technicalrequirementsforsuch project, copies ofwhich are on file in the office of the City Engineer, previously provided to Contractor, and which are incorporated herein by reference as if set forth fully herein.
Western, Pecan and Dorsey Improvements C-2
2. The Contract:
The complete contract consists of the following documents: This Agreement, the notice to contractors,the Contractor's accepted proposal, general conditions,special provisions, plans and detailed drawings, faithful performance bond and labor and materials bond and any and all supplemental agreements amending, decreasing, or extending the work contemplated or which may be required to complete the work in a satisfactory and acceptable manner. The Current Edition of the "City of Waterford Standard Specifications and Drawings" is hereby incorporated as a part of the contract.
All rights and obligations of City and Contractor are set forth and described in the contract.
All of the above named documents are intended to cooperate so that any work called for in one and not mentioned in the other, or vice versa, is to be executed the same as if mentioned in all said documents. The documents comprising the complete contract will hereinafter be referred to as the "contract". In case of any dispute, the decision of the City Engineer shall be final.
3. Schedule:
All work shall be performed in accordance with the schedule provided by City Engineer, and under his direction.
4. Equipment & Performance of Work:
Contractor shall furnish all tools, equipment, facilities, labor and materials necessary to perform and complete in good workmanlike manner the work of general construction as called for and in the manner designated in and in strict conformity with the plans and specificationsforsaidwork,which said specifications are entitled, "General Conditions and Special Provisions for “Western Ave, Pecan Ave, and Dorsey St. Improvements”
The equipment, apparatus, facilities, labor and material shall be furnished, and said work performed and completed as required in said plans and specifications under the direction and supervision, and subject to the approval, of the City Engineer of said City, or his designated agent.
5. Contract Price:
City shall pay, and Contractor shall accept in full payment for the work above Western, Pecan and Dorsey Improvements C-3
agreed to be done, the sum of: _______________________________________ ($XXXX). Said price is determined by the unit prices contained in Contractor's bid.
In the event work is performed or materials furnished in addition to those set forth in Contractor's bid and the specifications herein, said work and materials will be paid for at the unit price therein contained. Said amount shall be paid in installments as hereinafter provided.
6. Time for Performance:
The time fixed for the commencement of such work is ten (10) calendar days after the "Notice to Proceed" has been issued. The work on this project shall be completed on or before forty five (45) calendar days after the date of the "Notice to Proceed".
7. Rights of City to Increase Working Days:
If such work is not completed within such time, the City Council shall have the right to increase the number of working days in the amount it may determine will best serve the interests of the City, and if it desires to increase said number of working days, it shall have the further right to charge the Contractor and deduct from the final payment for the work the actual cost of engineering, inspection, superintendence, and other overhead expenses which are directly chargeable to Contractor, and which accrue during the period of such extension except that the cost ofthe finalservice and preparation ofthe final estimatesshall not be included in such charges; provided, however, that no extension of time for completion of such work shall ever be allowed unless requested by Contractor at least twenty (20) calendar days prior to the time herein fixed for the completion thereof, in writing, with the City Clerk, addressed to the City Council. In this connection, itis understood that the City Clerk shall not transmit any such request to the City Council if not filed within the time herein prescribed.
8. Option of City to Terminate Agreement in Event of Failure to CompleteWork:
If Contractorshall have refused orfailed to prosecute thework, or any severable part thereof, with such diligence aswill insure its completion within the time specified or any extensionsthereof, orshall have failed to complete saidworkwithin such time if Contractor should be adjudged a bankrupt, or if Contractor should make a general assignment for the benefit of Contractor's creditors, or if a receiver should be appointed in the event of Contractor's insolvency, or if Contractor or any subcontractor should violate any of the provisions of this Agreement, the City Engineer or the City Council may give written notice to Contractor and Contractor's sureties of itsintention to terminate this Agreement, and unless within five (5) days after the serving of such notice such violation shall cease and satisfactory Western, Pecan and Dorsey Improvements C-4
arrangementsforthe correction thereofmade,this Agreementmay, atthe option of City, upon the expiration of said time, cease and terminate.
9. Liquidated Damages:
In the event Contractor for any reason shall have failed to perform the work herein specifiedwithin the time herein required and to the satisfaction ofthe City Engineer, City may, in lieu of any other of its rights authorized by paragraph 8 of this Agreement, deduct from payments or credits due Contractor after such breach, a sum equal to one thousand ($1,000) Dollars as liquidated damages for each calendar day beyond the date herein provided for the completion of suchwork.
10. Performance by Sureties:
In the event of any termination as herein‐before provided, City shall immediately givewritten notice thereof to Contractor and Contractor'ssureties, and the sureties shall have the right to take over and perform the Agreement; provided, however, that if the sureties within five (5) days after giving them said notice of termination, do not give the Citywritten notice of their intention to take over the performance of the Agreement and do not commence performance thereofwithin five (5) days after notice to the City of such election, City may take over the work and prosecute the same to completion by contract or by any other method it may deem advisable for the account, and at the expense of Contractor and the Suretiesshall be liable to City for any excess cost or damages occasioned City thereby; and, in such event, Citymay, without liability for so doing, take possession of and utilize in completing the work such materials, appliances, plant and other property belonging to Contractor asmay be on the site of the work and necessary therefore.
11. Disputes Pertaining to Payment for Work:
Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extraworkwhich Contractor may be required to do, orrespecting the size of any payment to contractor during the performance of this contract,such dispute shall be decided by the City Engineer, and the decision of the latter shall be final and conclusive.
12. Permits, Compliance with Law:
Contractor shall, at Contractor's expense, obtain all necessary permits and licenses forthe construction of each improvement, give all necessary notices and pay allfees and taxes required by law.
13. Superintendence by Contractor:
Western, Pecan and Dorsey Improvements C-5
Contractorshall give personalsuperintendence to thework on said improvement or have a competent foreman or superintendent satisfactory to the City Engineer on the work at all times during progress, with authority to act for him.
14. Inspection by City:
Contractor shall at all times maintain proper facilities and provide safe access for inspection by City to all parts of the work and to the shops wherein the work is in preparation.
15. Extra and/or Additional Work and Changes:
Should City at any time during the progress of said work request any alterations, deviations, additions, or omissionsfromsaid specifications or plans or other contract documents, itshall be atliberty to do so, and the same shall in noway affect or make void the contract, butwill be added to or deducted from the amount ofsaid contract price asthe case may be, by fair and reasonable valuation. Request forsuch change must be made in writing signed by the City Engineer,shall be accompanied by plans and specifications for such propose, shall be accepted in writing by Contractor and Contractor's surety.
16. Inspection and Testing of Materials:
Contractor shall notify City a sufficient time in advance of the manufacture of production materials to be supplied by Contractor under this contract in order that Citymay arrange formill orfactory inspection and testing ofsame, asrequired by the City.
Any materialsshipped by Contractorfromfactory priorto having satisfactorily passed such testing and inspection by City's representative or prior to the receipt of notice from such representative that such testing and inspection will not be required shall not be incorporated on the job of said improvement.
Contractor shall also furnish City, in triplicate, certified copies of all factory and mill test reports upon request.
17. Permits and Care of the Work:
Contractor has examined the site of thework and isfamiliarwith itstopography and condition, location of property lines, easements, building lines, and other physical factors and limitations affecting the performance of this Agreement. Contractor, at Contractor's expense, shall obtain any permission necessary for any operations conducted off the property owned or controlled by City. Contractor shall be responsible for the proper care and protection of all materials delivered and work Western, Pecan and Dorsey Improvements C-6
performed until completion and final acceptance.
18. Other Contracts:
City may award other contracts for additional work, and Contractor shall fully cooperate with such other Contractors and carefully fit Contractor's own work to that provided under other contracts as may be directed by the City Engineer.
Contractor shall not commit or permit any act which will interfere with the performance of work by any other Contractor.
19. Payments to Contractor:
Payments are to be made to the Contractor in accordance with the provisions of Section 9 of the General Conditions of said specifications in legally executed and regularly issued warrants of the City, drawn on the appropriate fund or funds as required by law and order of the City Council thereof.
20. Contract Security:
Concurrently with the execution hereof, Contractor shall furnish on the forms provided (1) a surety bond in an amount equal to at least one hundred percent (100%) ofthe contract price assecurity forthe faithful performance ofthis contract; and (2) a separate surety bond in an amount equal to at least one hundred percent (100%) of the contract price as security for the payment of all persons performing labor and furnishing materials in connection with this contract. Sureties on each of said bonds thereof shall be satisfactory to the City Manager.
21. Indemnity:
Contractor shall indemnify and hold harmless City, its officers, employees, agents and volunteers from and against all liability, loss, damage, expense, and cost (including, without limitation, reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor’s negligence, recklessness, or willful misconduct in the performance of work hereunder, or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage caused by the active negligence, sole negligence or willful misconduct of the City. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.
22. Contractor's Insurance:
(a) Minimum Limits of Insurance
(1) General Liability
Western, Pecan and Dorsey Improvements C-7
Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability and coverage for explosion, collapse and underground property damage hazards. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. A combination of a general liability policy and excess liability policies may be utilized to achieve these limits. Contractor’s general liability policies shall be primary and shall not seek contribution from the City’s coverage, and be endorsed using Insurance Services Office form CG 20 10 to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. An endorsement providing completed operations to the additional insured, ISO form CG 20 37, is also required.
(2) Auto Liability
Contractor shall provide auto liability coverage for owned, nonowned, and hired autos using ISO Business Auto Coverage form CA 00 01, or the exact equivalent, with a limit of no less than two million dollars ($2,000,000) per accident.
(3) Workers’ Compensation
Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with limits of at least one million dollars ($1,000,000). Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.
(b) Deductibles and Self‐Insured Retention:
Any deductible or self‐insured retention must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductible for self‐insured retention as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall post a security (including but not limited to cash, letter of credit, etc.) guaranteeing payment of losses and related investigations, claim administration, and defense expenses.
(c) Other Insurance Provisions
The policies are to contain, or be endorsed to contain, the following provisions:
Western, Pecan and Dorsey Improvements C-8
(1) General Liability and Automobile Liability Coverage (a) Any failure to complywith reporting provisions ofthe policies shall not affect coverage provided to the City, its officers, officials, employees, or volunteers.
(b) The Contractor's insurance shall apply separately to each insured against whom claim is made for suit is brought, except with respect to the limits of the insurer'sliability. (2) All Coverage:
(a) Each insurance policy required by this section shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.
(b) The Contractor shall require the subcontractors, if any, to take out and maintain similar Commercial General Liability and Property Damage Insurance.
(c) In case any of the work under this Contract is to be performed on, or at, the site of the project by the
subcontractor, the contractor shall take out and maintain such contractor's Contingent or Protective Insurance as will protect him, the Owner, and the Engineer from damage
claims arising from the operations of any subcontractor. (d) Acceptability of Insurer:
Insurance is to be placed with insurers with a Best's rating of no less than A:VII.
In the event the form of any policy or certificate, or the amount of the insurance or the companies writing same are not satisfactory to the City, the Contractor shall furnish other policies or certificatesin form and amount, andwith companiessatisfactory to the City. The Contractor shall not cause any policies to be canceled or permit it to lapse, and all policies shall include a clause to the effect that the policy or certificate shall not be subject to cancellation or to a reduction in the required limits of liability or amounts of insurance until notice has been mailed to the City statingwhen, notlessthan ten (10) daysthereafter,such Western, Pecan and Dorsey Improvements C-9
cancellation or reduction shall be effective. All certificates of insurance, authenticated by the proper officer of the insurer, shall state in particular those insured, the extent of the insurance, the location and operations to which the insurance applies, the expiration date, and the above‐mentioned notice of cancellation clause.
The Contractor shall furnish to the City at the date of delivering the signed contracts and bonds, certificates or riders duly executed on behalf of the surety company, certifying asto the amounts of insurance carried, and providing for the coverage therein of the City, its officers, agents, and employees, within all risks arising out of the project.
23. Proof of Carriage of Insurance:
Contractorshall furnish City on City Forms, through the City Engineer, concurrentlywith the execution hereof,with satisfactory proof of carriage ofthe insurance required, andthateach carrier shall give City at least thirty (30) days prior notice of the cancellation of any policy during the effective period of this contract.
24. Wages & Hours of Employment:
In the performance of this contract, eight (8) hoursshall be the maximum hours of labor on any calendar day, and the minimum wages of compensation of persons performing labor in the execution ofthis Agreementshall be the current prevailing scale ofwages determinedby the U.S. Secretary of Labor for the community and on file with the City Engineer.
The Contractorshall forfeit as penalty to the City, Twenty‐FiveDollars($25)to be paid to the City of Waterford for eachworkman employed in the execution of this Agreement by himor by any subcontractor, for each calendar day during which any workman is required or permitted to labor more than eight (8) hours, in violation of provisions of Article 3, Chapter 1, Part 7, a Division 2, of the Labor Code of the State of California, and all amendments thereto.
25. Emergency ‐ Additional Time for Performance ‐ Procurement of Materials:
If, because of war or other declared national emergency, the Federal or State Government restricts,regulates, or controlsthe procurement and allocation oflaborormaterials,or both, and if solely because of said restrictions, regulations or controls, contractor is through no fault ofthe contractor, unable to performthis Agreement, orthework isthereby suspended or delayed, any of the following steps may be taken.
(a) City may, pursuant to resolution of the Council, grant Contractor additional time for the performance of this Agreement, sufficient to compensate in time, for delay or suspension.
To qualify for such extension in time, Contractor within ten (10) days of Contractor's discovering such inability to perform,shall notify City Engineerinwriting thereof, and Western, Pecan and Dorsey Improvements C-10
give specific reasons therefore; City Engineer shall thereupon have sixty (60) days within which to procure such needed materials or labor as is specified in this Agreement, or permitsubstitution, or provide for changesin thework in accordance with other provisions of this Agreement. Substituted materials, or changes in the work, or both, shall be ordered in writing by City Engineer, and the concurrenceof the Council shall not be necessary. All reasonable expenses of such procurement incurred by the City Engineer shall be defrayed by the Contractor; or (b) If such materials or labor cannot be procured through legitimate channels within sixty (60) days after the filing of the aforesaid notice, either party may, upon thirty (30) days' written notice to the other, terminate this Agreement. In such event, Contractor shall be compensated for all work executed upon a unit basis in proportion to the amount of the work completed, or upon a cost‐plus ten percent (10%) basis, whichever is the lesser. Materials on the ground, in process of fabrication or in route upon the date of notice of termination specially ordered for the project andwhich cannot be utilized by Contractor,shall be compensated for by City at cost, including freight, provided the Contractorshall take allsteps possible to minimize this obligation; or
(c) City Council, by resolution,may suspend this Agreement untilthe cause ofinability to perform is removed but for a period of not to exceed sixty (60) days.
If this Agreement is not canceled, and the inability of Contractor to perform continues without fault on Contractor's part, beyond the time during which the Agreement may have been suspended, as hereinabove provided, City Council may further suspend this Agreement, or either party hereto may, without incurring any liability, electtodeclare this Agreementterminated upon the ground ofimpossibility of performance. In the event City declares this Agreement terminated, such declaration shall be authorized by the CityCouncil by resolution, and Contractorshall be notified in writing thereof within five (5) days after the adoption of such resolution. Upon such termination, Contractor shall be entitled to proportionate compensation atthe Agreementrate forsuch portion ofthe Agreement asmay have been performed, or
(d) City may terminate this Agreement, in which case Contractor shall be entitled to proportionate compensation atthe agreed rate forsuch portion oftheAgreement as may have been performed. Such termination shall be authorized by resolution ofthe Council. Notice thereof shall be forthwith given in writing to Contractor, and this Agreement shall be terminated upon receipt by Contractor of such notice. In the event of the termination provided in thissub‐paragraph (d), none of the covenants, conditions or provisions hereofshall apply to thework not performed, and City shall be liable to Contractor for the proportionate compensation last herein mentioned.
Western, Pecan and Dorsey Improvements C-11
26. Provisions Cumulative:
The provisions of this Agreement are cumulative, and in addition to and not in limitation of, any other rights or remedies available to City.
27. Notices:
All notices shall be in writing and delivered in person or transmitted by certified mail, postage prepaid.
Notices required to be given to City shall be addressed as follows:
CITY MANAGER, CITY OF WATERFORD, P. O. BOX 199, WATERFORD, CA 95386 Notices required to be given to Contractor shall be addressed as follows:
_
Notices required to be given sureties of Contractor shall be addressed as follows:
28. Interpretation:
As used herein, any gender includes each other gender, the singular includes the plural and vice versa.
29. Anti‐Trust Claims:
The Contractor or subcontractor offers and agrees to assign to the City all rights, title and interest to any causes of action under Section Four of the Clayton Act and the Cartwright Act concerning anti‐trust claims.
INWITNESSWHEREOF,fouridentical counterpartsofthisAgreement, consisting of a totalof 12 pages, each of which counterparts shall for all purposes be deemed an original of said Agreement, have been duly executed by the parties hereinabove named, on the day and year first hereinabove written.
Western, Pecan and Dorsey Improvements C-12
(Attach Contractor's
Notary Seal here)
By:
Contractor
Address:
Phone:
CITY OF WATERFORD,
A MUNICIPAL CORPORATION
By:
Michael G. Pitcock, City Manager
APPROVED AS TO FORM:
By: _
Federal Tax ID #
OR
Social Security #
Corbett Browning, City Attorney
APPROVED AS TO SUFFICIENCY:
MCR ENGINEERING
By: _
Rob Marler, City Engineer
ATTEST:
By:
Patricia Krause, City Clerk
General Business 6b
June 15, 2023
Mike Pitcock, City Manager
City Council Staff Report
RESOLUTION: Resolution 2023-32, Establishing a City of Waterford Policy on Proclamations
SUMMARY:
City Council is being asked to establish a policy which will identify the procedures for receiving requests, review and the approval/denial of proclamation requests.
ANALYSIS:
Historically, the office of the Mayor has been responsible for review and approval of proclamation requests. The responsibility fell to the Mayor as they are generally responsible for ceremonial activities for the city. Recently questions have arisen as to the written authority approving the Mayor to decide on what proclamations will be approved or denied.
The attached policy was prepared following the review of many California cities policies as well as looking at the history of proclamations in the City of Waterford. The prominent message in these policies and the city’s past practices is that proclamations are a ceremonial act that is generally bestowed on the Mayor as the leader of the City Council. The policy specifically identifies the Mayor as the member of the Council who, as part of their ceremonial duties, is charged with the administration and presentation of proclamations on behalf of the City. The policy also identifies the following procedures to be followed:
i. Proclamation requests shall be made to the Mayor, with a copy to the City Clerk, 3 weeks in advance of the event or council meeting for which the proclamation will be presented.
ii. The request shall be provided with a draft proclamation document. iii. The Mayor, at his/her sole discretion, will approve, modify, or deny the request. iv. If approved, the Mayor will provide the draft proclamation and recommended amendments to the City Clerk for preparation for the event or council meeting. v. The City Clerk shall prepare the final document and provide it to the Mayor in advance of an event or place on the city council agenda under the Presentations portion of the agenda.
Staff has drafted the attached policy and is requesting the city council to review and if necessary, make recommendations regarding any changes needed.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Provide staff with direction on amendments to the policy.
2. Take no action.
ATTACHMENTS:
• Resolution 2023-32
• Exhibit A – Proclamation Policy
RESOLUTION 2023-32
WATERFORD CITY COUNCIL
RESOLUTION # 2023-32
A RESOLUTION OF THE WATERFORD CITY COUNCIL ESTABLISHING A CITY POLICY
ON PROCLAMATIONS
WHEREAS, the City of Waterford occasionally wishes to recognize exceptional individuals, business, specific day/week/month or events within the City by issuance of a proclamation through the Mayor’s office; and
WHEREAS, the City of Waterford would like to establish a policy identifying procedures for receiving, review and approval/denial of proclamation requests.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. That the City Council of the City of Waterford hereby adopts the policy on proclamations attached hereto as Exhibit “A”.
PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 15th day of June 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:
PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney
Policy III-9
CITY OF WATERFORD
PROCLAMATION POLICY
POLICY III-9
A. POLICY STATEMENT
The City welcomes the opportunity to recognize exceptional individuals, business, specific day/week/month, or event within the City by issuance of a proclamation through the Mayor’s office. Proclamations are strictly honorary and do not carry any legislative or legal value, nor do they constitute an endorsement by the City of Waterford or the Waterford City Council.
B. POLICY
The Mayor is a member of the Council who, as part of his/her ceremonial duties, is charged with the administration and presentation of proclamations on behalf of the City.
In the event the Mayor is unable to present the proclamation, the Mayor may ask the Mayor Pro Tempore, or another member of the Council, to present. Any City Council member, staff, resident of Waterford, or organization primarily serving Waterford residents may contact the Mayor, with a copy to the City Clerk, to request that the Mayor issue a proclamation. Though the Mayor receives many worthy requests, not all requests will result in the issuance of a proclamation. Ceremonial proclamations are intended to recognize exceptional individuals, business, specific day/week/month, or event significant to the City of Waterford and its residents.
C. PROCEDURES
i. Proclamation requests shall be made to the Mayor, with a copy to the City Clerk, 3 weeks in advance of the event or council meeting for which the proclamation will be presented.
ii. The request shall be provided with a draft proclamation document. iii. The Mayor, at his/her sole discretion, will approve, modify, or deny the request. iv. If approved, the Mayor will provide the draft proclamation and recommended amendments to the City Clerk for preparation for the event or council meeting. v. The City Clerk shall prepare the final document and provide it to the Mayor in advance of an event or place on the city council agenda under the Presentations portion of the agenda.
Informational Items 8
June 15, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Informational Items.
SUMMARY:
Items included in this section provide City Council with updates on business not requiring a full report.
FISCAL IMPACT:
N/A
ANALYSIS:
All items under this category are considered for informational purpose only.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
N/A
ATTACHMENTS:
8a: City Project List
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (Caltrans) Michael Pitcock Lonnie Statzer High $6,000,000 (SHOPP) Construction to begin June/July 2023 F Street Overlay Michael Pitcock
Lonnie Statzer High $1,500,000 (Measure L) In Construction F Street Improvements at Western Michael Pitcock
Lonnie Statzer High $300,000 (STBG and CMAQ) In Construction Western Pedestrian Improvements Michael Pitcock
Lonnie Statzer High $300,000 (CDBG) Preparing final docs for bidding Dorsey and Pecan Pedestrian and Roadway Improvements Michael Pitcock Lonnie Statzer High $300,000 (CDBG) Preparing final docs for bidding Yosemite Pedestrian Improvements Reinway to Eucalyptus Michael Pitcock Lonnie Statzer High $946,000 (ATP) In Environmental.
Yosemite at Pasadena Signal Improvements Michael Pitcock Lonnie Statzer High $600,000 (CMAQ) In Design.
Skyline Road Improvements Michael Pitcock
Lonnie Statzer High $450,000 (STBG) In Design.
Tim Bell Pedestrian Improvements Michael Pitcock
Lonnie Statzer High $1,993,000 (ATP) Grant was approved/awarded to Waterford Housing Development
Name Owner Priority Estimated Cost Update
Bentley Estates Michael Pitcock High NA Tentative Map Approved. Waiting on Developer.
Reinway North of Moon School Annexation Michael Pitcock High NA No formal application received but the developer is looking at a potential 95 homes
Economic Development
Name Owner Priority Estimated Cost Update
F St and Yosemite Redevelopment (Burned Building) Michael Pitcock High N/A Plans for Building Permit are in for review City Projects
Facilities / Property
Name Owner Priority Estimated Cost Update
ADA Transition Plan Implementation Lonnie Statzer Low Varies Ongoing 109 E St. Public Works Shop Sale Lonnie Statzer Low N/A For sale Local Hazardous Mitigation Plan Update Lonnie Statzer Low N/A Draft document has been reviewed.
Council Chambers Equipment Upgrade Patricia Krause High $52,000 Complete but working on small problems Public Safety
Name Owner Priority Estimated Cost Update
License Plate Reader Program Michael Pitcock High
$10,000 up front and $3,300
monthly for maintenance and
monitoring.
Complete
Utilities
Name Owner Priority Estimated Cost Update
WWTP Biosolids Screening Upgrade - Self Help Enterprises Grant
Michael Pitcock
Lonnie Statzer High $500,000 Unfunded Grant Application submitted.
Water System Consolidation - Hickman Michael Pitcock
Lonnie Statzer High $3,000,000 Unfunded Grant Application submitted.
Tim Bell Water and Sewer Extension to Vineyard Michael Pitcock Lonnie Statzer High $2,500,000 (ARPA) In Design.
WWTP Road Repair Michael Pitcock
Lonnie Statzer High $1,100,000 (FEMA) Working with FEMA on funding approval Parks and Trails
Name Owner Priority Estimated Cost Update
Triangle Parcel - Neighborhood Park Lonnie Statzer Low $133,000 Park Impact Fees On hold as funding for Dog Park is higher priority
S. Reinway Sports Complex Lonnie Statzer Low Unfunded On Hold Dog Park (Prop 68 Per Capita Grant) Lonnie Statzer High $250,000 Grant and Park Impact Fees In Construction Grand Opening June 24th
Beard Park Improvements (Prop 68 Competitive Grant) Lonnie Statzer Low $1,000,000 Million Unfunded Grant Denied. Waiting to see if another cycle to apply is available.
Community Center Remodel Michael Pitcock
Lonnie Statzer High $800,000 (General Fund) In Design
Other Projects
Name Owner Priority Estimated Cost Update