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: Elder Fred Webb, Seventh Day Adventist Church ROLL CALL:
Mayor: Charlie Goeken
Vice Mayor: Jamie Hilton
Council Members: Guadalupe Gutierrez, Christine Harris, 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 2025-15, Approving the Warrant Register in the Amount of $306,501.76 for the Period of March 25 to March 31, 2025. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held April 3, 2025.
WATERFORD CITY COUNCIL REGULAR MEETING – April 17, 2025 - 6:30 PM
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATIONS
ADOPTION OF CONSENT CALENDAR
3d: RESOLUTION: Approving Resolution 2025-16, Declaring two Zero Electric Motorcycles as Surplus Property and Authorize the City Manager to Pursue Disposal of said Property.
4. 4.
5. 6.
6a: MOTION: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-03, “E Street Downtown Improvements Project (Main to Bentley).” (Statzer)
6b: RESOLUTION: Approving Resolution 2025-17, Adopting in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Fiscal Year (FY) 2025-2026 Annual Action Plan and the Consolidated Plan for Fiscal Years 2025-2029 and Support of Submission to the U.S.
Department of Housing and Urban Development (HUD) and Authorize the City Manager to Execute the Home Consortium (FY) 2025-2026 and Annual Action Plan and the Consolidated Plan for (FY) 2025-2029 Agreement. (Statzer)
7. 8.
8a: City Project List
8b: My Waterford Request Report – xx
9. 9a: City Staff
9b: City Council
10. 11.
11a: "CONFERENCE WITH LABOR NEGOTIATOR"
(Pursuant to Government Code Section 54957.6)
Designated Labor Negotiator: Corbett Browning, City Attorney
CLOSED SESSION
ADJOURNMENT / RECESS
STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
GENERAL BUSINESS
PUBLIC HEARING - FINAL READINGS
PUBLIC HEARINGS
- International Union of Operating Engineers Stationary Engineers, Local 39 11b: “CONFERENCE WITH REAL PROPERY NEGOTIATIONS”
(Pursuant to Government Code Section 54957.6)
- APN 080-022-023
12. 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. 4/10/2025
Patricia Krause, CMC, City Clerk Date
REPORT OUT OF CLOSED SESSION
Consent Calendar 3a
April 17, 2025
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
April 17, 2025
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2025-15, Approving the Warrant Register in the Amount of $306,501.76 for the Period of March 25 to March 31, 2025.
SUMMARY:
Consider approving the Warrant Register for the period of March 25 to March 31, 2025.
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 March 25 to March 31, 2025.
FISCAL IMPACT:
Payments for this period total $306,501.76.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Take no action.
2. Provide staff with further direction.
ATTACHMENTS:
• Resolution #2025-15
• Check Register Report
WATERFORD CITY COUNCIL
DATE TOTAL
PAYROLL 3/25/2025 $ 341.81
3/25/2025 $ 341.81
3/27/2025 $ 273.44
ACCOUNTS PAYABLE 3/25/2025 $ 135.78
3/27/2025 $ 243,097.12
3/27/2025 $ 108.64
3/31/2025 $ 40,599.39
3/31/2025 $ 21,603.77
TOTAL $ 306,501.76
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 2025-15
RESOLUTION # 2025-15
April 17, 2025
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: 03/25/2025 - 8:37AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00025.03.2025
Check Date Check Number Employee No Employee Name Amount 03/25/2025 0 9028 168.63
03/25/2025 0 9029 173.18
Total Employees: 2 Total: 341.81
PR- ACH Check Register (03/25/2025 - 8:37 AM) Page 1
Printed:
User:
Batch:
Computer Check Register
Payroll
trish
03/25/2025 - 8:34AM
00025.03.2025
Check No Check Date Employee Information Amount
2598 03/25/2025 9026 173.18
2599 03/25/2025 9030 168.63
Total Number of Employees: 2 Total for Payroll Check Run: 341.81 PR-Check Register (03/25/2025 - 8:34 AM) Page 1
User:
Printed: 03/27/2025 - 12:24PM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00027.03.2025
Check Date Check Number Employee No Employee Name Amount 03/27/2025 0 9028 136.72
03/27/2025 0 9029 136.72
Total Employees: 2 Total: 273.44
PR- ACH Check Register (03/27/2025 - 12:24 PM) Page 1
User:
Printed: 03/31/2025 - 10:24AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00031.03.2025
Check Date Check Number Employee No Employee Name Amount 03/31/2025 0 1002 4,469.10
03/31/2025 0 1006 2,345.89
03/31/2025 0 1008 2,213.54
03/31/2025 0 1017 1,967.22
03/31/2025 0 1018 1,519.96
03/31/2025 0 2005 2,381.44
03/31/2025 0 2006 3,235.07
03/31/2025 0 2010 768.33
03/31/2025 0 2012 2,217.35
03/31/2025 0 2020 4,155.40
03/31/2025 0 2028 1,834.09
03/31/2025 0 2030 2,732.79
03/31/2025 0 2031 2,567.86
03/31/2025 0 2033 1,865.89
03/31/2025 0 2035 1,703.91
03/31/2025 0 2037 2,213.63
03/31/2025 0 2038 1,770.44
03/31/2025 0 3002 134.79
03/31/2025 0 3010 124.06
03/31/2025 0 3013 126.21
03/31/2025 0 3014 126.21
03/31/2025 0 3015 126.21
Total Employees: 22 Total: 40,599.39
PR- ACH Check Register (03/31/2025 - 10:24 AM) Page 1
User:
Printed: 03/25/2025 - 9:08AM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00025.03.2025
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00025.03.2025 Medicare Employer Portion 10.88 03/25/2025 1010-000-2240 PR Batch 00025.03.2025 Medicare Employer Portion PR Batch 00025.03.2025 FICA Employee Portion 46.50 03/25/2025 1010-000-2240 PR Batch 00025.03.2025 FICA Employee Portion PR Batch 00025.03.2025 Medicare Employee Portion 10.88 03/25/2025 1010-000-2240 PR Batch 00025.03.2025 Medicare Employee Portion PR Batch 00025.03.2025 FICA Employer Portion 46.50 03/25/2025 1010-000-2240 PR Batch 00025.03.2025 FICA Employer Portion Check Total: 114.76
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00025.03.2025 STATE UNEMPLOYMENT 11.26 03/25/2025 1010-000-2260 PR Batch 00025.03.2025 STATE UNEMPLOYMENT PR Batch 00025.03.2025 CALIFORNIA SDI 9.00 03/25/2025 1010-000-2260 PR Batch 00025.03.2025 CALIFORNIA SDI PR Batch 00025.03.2025 EDD TRAINING TAX 0.76 03/25/2025 1010-000-2260 PR Batch 00025.03.2025 EDD TRAINING TAX Check Total: 21.02
Total for Check Run:
Total of Number of Checks:
135.78
2 AP-Computer Check Proof List by Vendor (03/25/2025 - 9:08 AM) Page 1 User:
Printed: 03/27/2025 - 12:59PM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00027.03.2025
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 102200 ABS DIRECT, INC Check Sequence: 1 ACH Enabled: False 138890 PAST DUE STATEMENTS 89.24 03/27/2025 5071-800-7190 138890 PAST DUE STATEMENTS 22.31 03/27/2025 5072-800-7190 138890 PAST DUE STATEMENTS 22.31 03/27/2025 5070-800-7190 138890 PAST DUE STATEMENTS 89.23 03/27/2025 5050-700-7190 Check Total: 223.09
Vendor: 110900 AT&T MOBILITY Check Sequence: 2 ACH Enabled: False X03242025 IPAD CONNECTIVITY - 02/17 THROUGH 03/16/2025 44.73 03/27/2025 1010-110-7811 Check Total: 44.73
Vendor: 105610 BAY CITY ELECTRIC WORKS Check Sequence: 3 ACH Enabled: False W310592 BATTERY REPLACEMENT - BAKER STREET 2,651.21 03/27/2025 5050-700-7420 Check Total: 2,651.21
Vendor: 112755 COLLINS ELECTRICAL COMPANY INC. Check Sequence: 4 ACH Enabled: False S725104-1 PUMP REPAIR 1,595.00 03/27/2025 5050-700-7420 Check Total: 1,595.00
Vendor: 114299 DEEP SENTINEL Check Sequence: 5 ACH Enabled: False 202102202597046 COMMUNITY CENTER - CAMERA MONITORING FOR FEBRUARY 350.00 03/27/2025 1010-560-7730 Check Total: 350.00
Vendor: 123975 HINDERLITER DE LLAMAS & ASSOC. Check Sequence: 6 ACH Enabled: False SIN048491 SALES TAX AUDIT - 01/01 THRU 03/31/2025 774.00 03/27/2025 1010-110-7190 AP-Computer Check Proof List by Vendor (03/27/2025 - 12:59 PM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 774.00
Vendor: 125675 INDUSTRIAL ELECTRIAL CO. INC. Check Sequence: 7 ACH Enabled: False PI-081807 PUMP - BAKER STREET LIFT STATION 14,028.66 03/27/2025 5050-700-7420 Check Total: 14,028.66
Vendor: 126568 J L ANALYTICAL SERVICES, INC. Check Sequence: 8 ACH Enabled: False 658383 LAB SERVICES 340.00 03/27/2025 5050-700-7190
Check Total: 340.00
Vendor: 132700 MODESTO IRRIGATION DISTRICT Check Sequence: 9 ACH Enabled: False 03122025 COMMUNITY CENTER POWER - 02/11 THRU 03/11/25 217.99 03/27/2025 1010-560-7820 Check Total: 217.99
Vendor: 134500 NBS GOVERNMENT FINANCE GROUP Check Sequence: 10 ACH Enabled: False 202503-1660 CFD CONSULTANT ADMIN - 04/01 THRU 06/30/25 1,296.64 03/27/2025 2240-270-7190 202503-1661 CFD CONSULTANT MAINTENANCE - 04/01 THRU 06/30/25 1,103.04 03/27/2025 2210-260-7190 202503-1663 CFD CONSULTANT LIGHTING - 04/01 THRU 06/30/25 660.50 03/27/2025 2230-260-7190 Check Total: 3,060.18
Vendor: 139760 RANEY PLANNING AND MANAGEMENT Check Sequence: 11 ACH Enabled: False 11520 SUNRISE VISTA MONITORING 2,058.04 03/27/2025 1010-410-7190 Check Total: 2,058.04
Vendor: 146900 STANISLAUS COUNTY SHERIFF Check Sequence: 12 ACH Enabled: False 2425-56 SHERIFF CONTRACT SERVICES - FEBRUARY 2025 174,629.00 03/27/2025 1010-210-7170 Check Total: 174,629.00
Vendor: 148501 STEAD BACKFLOW PREVENTION SERVICES Check Sequence: 13 ACH Enabled: False 6879 BACK FLOW SURVEY 5,250.00 03/27/2025 5071-800-7190 6879 BACK FLOW SURVEY 1,500.00 03/27/2025 5070-800-7190 6879 BACK FLOW SURVEY 750.00 03/27/2025 5072-800-7190
Check Total: 7,500.00
AP-Computer Check Proof List by Vendor (03/27/2025 - 12:59 PM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 150567 TURLOCK IRRIGATION DISTRICT Check Sequence: 14 ACH Enabled: False 03212025 HICKMAN POWER - 02/21 THROUGH 03/21/2025 1,449.92 03/27/2025 5072-800-7820 Check Total: 1,449.92
Vendor: 131501 USA BLUEBOOK Check Sequence: 15 ACH Enabled: False INV00656230 WATER DEPARTMENT - REPAIR KITS 1,487.09 03/27/2025 5071-800-7510 INV00656230 WATER DEPARTMENT - REPAIR KITS 212.44 03/27/2025 5072-800-7510 INV00656230 WATER DEPARTMENT - REPAIR KITS 424.88 03/27/2025 5070-800-7510 Check Total: 2,124.41
Vendor: 154141 VERIZON Check Sequence: 16 ACH Enabled: False 6108027290 SERVICE PERIOD - 02/08 THROUGH 03/08/25 17.90 03/27/2025 5070-800-7810 6108027290 SERVICE PERIOD - 02/08 THROUGH 03/08/25 8.94 03/27/2025 5072-800-7810 6108027290 SERVICE PERIOD - 02/09 THROUGH 03/08/2025 56.13 03/27/2025 1010-110-7810 6108027290 SERVICE PERIOD - 02/09 THROUGH 03/08/2025 89.43 03/27/2025 5050-700-7810 6108027290 SERVICE PERIOD - 02/08 THROUGH 03/08/25 62.59 03/27/2025 5071-800-7810 Check Total: 234.99
Vendor: 157348 WILDROSE DRILLING, LLC Check Sequence: 17 ACH Enabled: False 893-11300-01 INSTALLATION OF NEW MONITORING WELL & DEMO OLD WELL 31,415.90 03/27/2025 4350-700-8300 Check Total: 31,415.90
Vendor: 157700 WILSON FAMILY PLUMBING, INC. Check Sequence: 18 ACH Enabled: False 13152 CAMERA SEWER LINE - NOT ON CITY SIDE 112 I ST 400.00 03/27/2025 5050-700-7190 Check Total: 400.00
Total for Check Run:
Total of Number of Checks:
243,097.12
18 AP-Computer Check Proof List by Vendor (03/27/2025 - 12:59 PM) Page 3 User:
Printed: 03/27/2025 - 12:41PM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00227.03.2025
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR BATCH 27.03.2025 91.84 03/27/2025 1010-000-2240
Check Total: 91.84
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR BATCH 27.03.2025 16.80 03/27/2025 1010-000-2260
Check Total: 16.80
Total for Check Run:
Total of Number of Checks:
108.64
2 AP-Computer Check Proof List by Vendor (03/27/2025 - 12:41 PM) Page 1 User:
Printed: 03/31/2025 - 11:40AM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00031.03.2025
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00031.03.2025 Federal Income Tax 4,482.03 03/31/2025 1010-000-2220 PR Batch 00031.03.2025 Federal Income Tax PR Batch 00031.03.2025 FICA Employee Portion 25.74 03/31/2025 1010-000-2240 PR Batch 00031.03.2025 FICA Employee Portion PR Batch 00031.03.2025 Medicare Employee Portion 859.38 03/31/2025 1010-000-2240 PR Batch 00031.03.2025 Medicare Employee Portion PR Batch 00031.03.2025 FICA Employer Portion 25.74 03/31/2025 1010-000-2240 PR Batch 00031.03.2025 FICA Employer Portion PR Batch 00031.03.2025 Medicare Employer Portion 859.38 03/31/2025 1010-000-2240 PR Batch 00031.03.2025 Medicare Employer Portion Check Total: 6,252.27
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00031.03.2025 STATE UNEMPLOYMENT 24.31 03/31/2025 1010-000-2260 PR Batch 00031.03.2025 STATE UNEMPLOYMENT PR Batch 00031.03.2025 State Income Tax 1,542.93 03/31/2025 1010-000-2230 PR Batch 00031.03.2025 State Income Tax PR Batch 00031.03.2025 CALIFORNIA SDI 711.18 03/31/2025 1010-000-2260 PR Batch 00031.03.2025 CALIFORNIA SDI PR Batch 00031.03.2025 EDD TRAINING TAX 1.72 03/31/2025 1010-000-2260 PR Batch 00031.03.2025 EDD TRAINING TAX Check Total: 2,280.14
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00031.03.2025 457 LOAN REPAY 413.07 03/31/2025 1010-000-2280 PR Batch 00031.03.2025 457 LOAN REPAY PR Batch 00031.03.2025 DEFERRED COM-457 - EMPLOYER PD 238.18 03/31/2025 1010-000-2285 PR Batch 00031.03.2025 DEFERRED COM-457 - EM PR Batch 00031.03.2025 DEFERRED COMP 457 - % 1,032.10 03/31/2025 1010-000-2280 PR Batch 00031.03.2025 DEFERRED COMP 457 - % PR Batch 00031.03.2025 DEFERRED COMP-457 1,095.00 03/31/2025 1010-000-2280 PR Batch 00031.03.2025 DEFERRED COMP-457 Check Total: 2,778.35
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00031.03.2025 EMPLOYER PAID PERS 5,698.23 03/31/2025 1010-000-2270 PR Batch 00031.03.2025 EMPLOYER PAID PERS PR Batch 00031.03.2025 EMPLOYEE PERS CONTRIBUTION 4,302.07 03/31/2025 1010-000-2270 PR Batch 00031.03.2025 EMPLOYEE PERS CONTR AP-Computer Check Proof List by Vendor (03/31/2025 - 11:40 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 10,000.30
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00031.03.2025 UNION DUES 292.71 03/31/2025 1010-000-2290 PR Batch 00031.03.2025 UNION DUES Check Total: 292.71
Total for Check Run:
Total of Number of Checks:
21,603.77
5 AP-Computer Check Proof List by Vendor (03/31/2025 - 11:40 AM) Page 2 Consent Calendar 3c
April 17, 2025
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held April 3, 2025.
SUMMARY:
Consider approving minutes from the April 3, 2025 Regular City Council meeting.
ANALYSIS:
Approve Minutes of the Regular City Council Meeting held on April 3, 2025.
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 April 3, 2025.
MINUTES
WATERFORD CITY COUNCIL - REGULAR
MEETING WATERFORD CITY HALL, CITY
COUNCIL CHAMBERS 101 “E” STREET,
WATERFORD, CA
MEETING CALLED TO ORDER BY CLERK KRAUSE AT: 6:30 pm
Councilmember Talbott was nominated to preside over the council meeting in the absence of the Mayor and Vice Mayor.
ACTION: Moving and seconded by motion (CM Talbott / CM Harris / 3-0) for Councilmember Talbott to preside over the city council meeting in the absence of the Mayor and Vice Mayor.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
FLAG SALUTE: Councilmember Talbott
INVOCATION: Pastor Dave McGaffee, Assembly of God Church ROLL CALL PRESENT:
Councilmember Gutierrez
Councilmember Harris
Councilmember Talbott
ABSENT: Mayor Goeken
Vice Mayor Hilton
STAFF PRESENT:
Michael Pitcock, City Manager
Patricia Krause, City Clerk / Administrative Services Director Lonnie Statzer, Public Works Director
Corbett Browning, City Attorney
Chief David Mullins
WATERFORD CITY COUNCIL REGULAR MEETING – April 3, 2025 - 6:30 PM ADOPTION OF AGENDA:
ACTION: Moving and seconded by motion (CM Harris / CM Gutierrez / 3-0) to adopt the Agenda.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
CONFLICT OF INTEREST DECLARATION:
None.
1. 2.
Britney Harver from Supervisor Chiesa’s office gave the Council an update on the plans to update the Waterford Library.
3. 3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2025-11, Approving the Warrant Register in the Amount of $602,811.46 for the Period of March 12 to March 19, 2025. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held March 20, 2025. 3d: RESOLUTION: Adopting Resolution 2025-12, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Lighting Assessment District for Fiscal Year 2025 – 2026. 3e: RESOLUTION Adopting Resolution 2025-13, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2025- 2026.
ACTION: Moving and seconded by motion (CM Harris / CM Gutierrez / 3-0) to adopt the Consent Calendar.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
4. 4a: ORDINANCE: Second Reading and Adoption of Ordinance 2025-01, Amending Waterford
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATION
FINAL READINGS
ADOPTION OF CONSENT CALENDAR
Municipal Code Title 3, Entitled “Revenue and Finance,” Chapter 3.08 Entitled “Purchasing,” by Amending Section 3.08.120.(Pitcock)
Public Hearing Opened: 6:37 pm
Public Hearing Closed: 6:37 pm
ACTION: By motion moved and seconded (CM Harris / CM Gutierrez / 3-0) to adopt the Second Reading and Adoption of Ordinance 2025-01, Amending Waterford Municipal Code Title 3,
Entitled “Revenue and Finance,” Chapter 3.08 Entitled “Purchasing,” by Amending Section
3.08.120.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
5. 6.
6a: MOTION: Awarding Bid and Approving an Agreement with Central Valley Demolition, in the Amount of $29,890.00 for Project No. 2025-02, “Old Police Substation Demo” as a Minor Contract Project and Authorizing the City Manager to Execute the Agreement. (Statzer) ACTION: By motion moved and seconded (CM Harris / CM Gutierrez / 3-0) Awarding Bid and Approving an Agreement with Central Valley Demolition, in the Amount of $29,890.00 for Project No. 2025-02, “Old Police Substation Demo” as a Minor Contract Project and Authorizing the City Manager to Execute the Agreement.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
RESOLUTION: Adopting Resolution 2025-14, Amending the Budget to Allocate Funds for the Demolition of the Old Police Substation at 320 E Street, Waterford, California. (Statzer) ACTION: By motion moved and seconded (CM Harris / CM Gutierrez / 3-0) to Adopt Resolution 2025-14, Amending the Budget to Allocate Funds for the Demolition of the Old Police Substation at 320 E Street, Waterford, California.
AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
GENERAL BUSINESS
PUBLIC HEARINGS
6b: MOTION: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-01, “Yosemite Blvd. Frontage Improvements Project.” (Statzer)
ACTION: By motion moved and seconded (CM Harris / CM Gutierrez / 3-0)to Authorize Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-01, “Yosemite Blvd. Frontage Improvements Project.” AYES: Gutierrez, Harris, Talbott
NAYS: None
ABSENT: Goeken, Hilton
ABSTAIN: None
Motion passed 3-0.
7. 8.
8a: City Project List
8b: My Waterford Request Report – 3/12/2025 – 3/24/2025
9. 9a: City Staff
Public Works Director Statzer updated the Council on the status of the Community Center remodel and stated that we are still aiming for a June 1st opening date.
Chief Mullins responded to the request for more information regarding the type of traffic violations occurred in the City. Chief Mullins gave an update on the current violation statistics and added that Waterford currently has zero auto thefts for the year.
City Clerk Krause had no comments.
City Attorney Browning informed Council of the closed session item for discussion.
City Manager Pitcock informed us that the ground water reports for the sub basins were submitted on time and that he continues to meet with developers interested in coming to Waterford. 9b: City Council
Councilmember Harris had no comments.
Councilmember Gutierrez stated that the Love Waterford event is on April 26th and encourages citizens to volunteer.
Councilmember Talbott had no comments.
STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
10. Meeting Recessed: 6:57 PM.
xxx recessed the City Council meeting at 6:57 PM to convene to Closed Session directly following the recess. Adjournment of the City Council meeting followed the Report out of Closed Session.
11. 12. 12.
PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on February 6, 2025, 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
Consent Calendar 3d
April 17, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2025-16, Declaring two Zero Electric Motorcycles as Surplus Property and Authorize the City Manager to Pursue Disposal of said Property SUMMARY:
The City Council is being asked to declare the two Zero Electric Motorcycles as surplus property and authorize the City Manager to pursue disposal of said Property.
ANALYSIS:
In 2014, The City of Waterford was awarded a grant from the San Joaquin Valley Air Pollution Control District (SJVAPCD) Public Benefit Grants Program. This program provides funds to offset the cost for purchasing vehicles that run on alternative fuels, such as Zero Motorcycles that run off batteries (Electric), to purchase two Electric Motorcycles for the Stanislaus County Sheriff’s Department to use for off-road vehicle patrol. The Zero motorcycles have been out of service for a number of years due to the batteries inability to hold a charge. The average lifespan of a Zero motorcycle battery is between 3- 10 years and the cost to replace one battery would be approximately $3000.00. If approved by Council, staff will dispose of the vehicles as required by law.
FISCAL IMPACT
There is zero impact, the City is disposing of two vehicles that are beyond their useful life due to the expiration of their batteries and the cost of replacement.
ENVIRONMENTAL REVIEW:
The City finds and determines with certainty that the surplus vehicles are exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3), and that the activity is covered under the general rule that CEQA applies to only projects which have the potential for causing a significant effect on the environment.
ALTERNATIVES:
1. The City can pursue the purchase and replacement of the Zero Motorcycle batteries and request the Sheriff’s Department to use the vehicles for patrol.
ATTACHMENTS:
• Resolution 2025-16
RESOLUTION 2025-16
WATERFORD CITY COUNCIL
RESOLUTION # 2025-16
APPROVING RESOLUTION 2025-16, DECLARING TWO ZERO ELECTRIC MOTORCYCLES AS SURPLUS
PROPERTY AND AUTHORIZE THE CITY MANAGER TO PURSUE DISPOSAL OF SAID PROPERTY WHEREAS, the City of Waterford has owned two Zero Motorcycles for 11 years ; and WHEREAS, the Sheriff’s Department has not used the Zero Motorcycles for years due to the battery’s inability hold a charge; and
WHEREAS, the cost to replace the battery for each motorcycle is approximately $3000; and WHEREAS, the Zero Motorcycles are beyond their usefulness due to the expiration of their batteries and the cost of their replacement.
NOW, THEREFORE, BE RESOLVED, that the City Council of the City of Water:
1. Declares the two Zero Motorcycles as surplus property.
2. Authorize the City Manager to pursue the disposal of this property.
PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on the 17thday of April, 2025 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
City of Waterford
_____________________________
Charlie Goeken, Mayor
Attest: Approved as to Form
__________________________________ _________________________________ Patricia Krause, CMC, City Clerk Corbett J. Browning, City Attorney General Business 6a
April 17, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Motion: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-03, “E Street Downtown Improvements Project (Main to Bentley).”
SUMMARY:
Authorizing Staff to prepare and release a Request for Proposal (RFP) from contractors for the Project No. 2025-03 “E Street Downtown Improvements Project (Main to Bentley)”.
ANALYSIS:
This project is located on E Street from Bentley to Main Street and encompasses the reconstruction of pavement, replacement of sidewalks and driveways, and upgrades to curb returns to ensure compliance with current ADA standards. Additional improvements include the replacement of existing trees, installation of new landscape irrigation systems, and the addition of decorative lighting and stop signs designed to match the aesthetics of the existing downtown area. All proposed improvements will occur within the City's right-of-way.
FISCAL IMPACT:
The engineer’s estimate for this project came in at $440,000, which will be funded by SB1 and Measure L funds. No General Fund dollars will be used on this project.
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 to not authorize the release of the request for proposals for the “E Street Downtown Improvements (Main to Bentley)” and direct staff to uses these funds on a different community project.
ATTACHMENTS:
• Bid Authorization Request Summary
• Sample Agreement
• Location Map
BID AUTHORIZATION REQUEST SUMMARY
Project Name: E Street Downtown Improvements (Main to Bentley) Proposed Advertisement Date: April 21, 2025
Proposed Bid Date: May 21, 2025
Estimated Construction Schedule: June 16, 2025 – August 31, 2025 Engineer’s Estimate: $440,000
Funding Sources: SB1, Measure L
Project Location:
E Street – from Bentley Street to Main Street
Project Description:
This project will include the pavement reconstruction, sidewalk and driveway replacement, curb return upgrades to meet current ADA standards, replacement of existing trees, new landscape irrigation, and decorative lighting and stop signs to match the existing downtown area. All proposed improvements are within the City’s right-of-way.
E Street Downtown Improvements (Main to Bentley) C-1
A G R E E M E N T
FOR
PUBLIC IMPROVEMENT
PROJECT NO. 2025-03
“E STREET DOWNTOWN IMPROVEMENTS (Main to Bentley”
THIS AGREEMENT, is entered between the CITY OF WATERFORD, a Municipal Corporation, herein called "City", and , herein called "Contractor", on
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 April 17, 2025, after notice duly given, the City Council of said 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 April 2025 for the project, E Street Downtown Improvements (Main to Bentley) 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.
E Street Downtown Improvements (Main to Bentley) 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:
“E Street Downtown Improvements (Main to Bentley)”
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 E Street Downtown Improvements (Main to Bentley) C-3
agreed to be done, the sum of:_________ Cents ($______). 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 Thirty (30) 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 E Street Downtown Improvements (Main to Bentley) 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.
E Street Downtown Improvements (Main to Bentley) C-5
13. Superintendence by Contractor:
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 E Street Downtown Improvements (Main to Bentley) C-6
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 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:
E Street Downtown Improvements (Main to Bentley) C-7
(a) Minimum Limits of Insurance
(1) General Liability
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
E Street Downtown Improvements (Main to Bentley) C-8
The policies are to contain, or be endorsed to contain, the following provisions:
(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 E Street Downtown Improvements (Main to Bentley) C-9
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 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, and thateach 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 E Street Downtown Improvements (Main to Bentley) C-10
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 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 E Street Downtown Improvements (Main to Bentley) C-11
be liable to Contractor for the proportionate compensation last herein mentioned.
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:
City of Waterford
101 E. Street
Waterford, Ca 95386
Phone 209-874-2328
Fax 209-874-9656
E Street Downtown Improvements (Main to Bentley) C-12
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.
E Street Downtown Improvements (Main to Bentley) C-13
(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
YOSEMITE BLVD (SR132)
BENTLEY ST PROJECT SITE
HICKMAN RD
WELCH ST
LA GALLINA ST.
"F" STREET
YOSEMITE BLVD (SR132) WESTERN AVE
TUOLUMNE RIVER
MAIN ST TIM BELL RD
"G" STREET
BENTLEY ST
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600
IMPROVEMENT PLANS FOR:
E STREET DOWNTOWN IMPROVEMENTS
(MAIN TO BENTLEY)
CITY OF WATERFORD, CALIFORNIA JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600 24-11 E St Downtown Improvements
1VICINITY MAP & STRIPING PLAN
0 1/4 MI.
NORTH
VICINITY MAP
STRIPING PLAN AND
MONUMENT PRESERVATION
1. CONTRACTOR SHALL PRESERVE AND PROTECT EXISTING
MONUMENTS, REFERENCED IN THESE IMPROVEMENT PLANS. IN
THE EVENT THAT A MONUMENT MUST BE REMOVED,
CONTRACTOR SHALL BE REQUIRED TO INSTALL A NEW MONUMENT
BOX. CONTRACTOR SHALL REQUEST MONUMENT STAKING 48
HOURS PRIOR TO INSTALLATION OF NEW MONUMENT BOXES.
2. IF A MONUMENT IS DISCOVERED DURING CONSTRUCTION, THE
CONTRACTOR SHALL NOTIFY THE CITY ENGINEER IMMEDIATELY,
AND SHALL BE RESPONSIBLE FOR THE PRESERVATION OF THAT
MONUMENT.
MONUMENT PRESERVATION NOTES
0 NORTH
30 15 60
1. ALL STRIPING SHALL BE IN ACCORDANCE WITH THE CURRENT CALTRANS STANDARD PLANS.
2. ALL PROPOSED STRIPING DETAILS, SYMBOLS, AND LEFENDS SHALL BE THERMOPLASTIC.
3. THE STRIPING SHOWN IN THESE PLANS AND DETAILS REPRESENT THE INTENDED LAYOUT. THE CONTRACTOR SHALL REQUEST
CLARIFICATION IF STRIPING DETAIL CALL OUTS DO NOT
CORRESPOND WITH THE LINE WORK SHOWN.
STRIPING NOTES
MAIN STREET BENTLEY STREET
E STREET
STOP BAR &
LEGEND (TYP)
STOP BAR &
LEGEND (TYP)
EX MONUMENT, SEE
PRESERVATION NOTES
DETAIL 21,
50 LF (TYP)
1' - RED CURB
2'x2' PARALLEL
PARKING MARKINGS
(TYP)
45°'
45° PARKING,
6" WHITE STRIPING
4'
6" WHITE
STRIPING
299' - DETAIL 1
SHEET INDEX
# SHEET TITLE
1 VICINITY MAP & STRIPING PLAN
2 GENERAL NOTES & DETAILS
3 4
6 7
5 TOPOGRAPHY & DEMOLITION PLAN
IRRIGATION & PLANTING PLAN & DETAILS
ELECTRICAL PLAN & DETAILS
PAVING & GRADING PLAN
EROSION CONTROL PLAN
DECORATIVE STOP SIGN,
SEE DETAIL 1, SHEET 2
(TYP)
DERO ROLLING BIKE RACK
TYPE 'RR5H', POWDER COATED
BLACK, 'IN-GROUND' MOUNT
OAK VALLEY HOSPITAL
APN: 134-007-083
CITY OF WATERFORD
APN: 134-007-030
RESIDENTIAL
APN: 134-007-031
JOSLIN REAL ESTATE
APN: 134-007-033 GRAPPLING ACADEMY APN: 134-007-032 GRAPPLING ACADEMY APN: 134-007-034
RESIDENTIAL
APN: 134-007-081
WATERFORD
PUBLIC LIBRARY
APN: 134-007-027
CITY OF WATERFORD
APN: 134-007-026
CITY OF WATERFORD
APN: 134-007-069
OWNER: LOWELL DAVIS
APN: 134-007-022
RESIDENTIAL
APN: 134-008-014
OWNER: ANGELA NEHRIR
APN: 134-007-058
DECORATIVE POLE
SHALL MATCH STREET
LIGHT POLE DESIGN 7.00' MIN
BRACKET-MOUNTED
DECORATIVE STREET
NAME SIGN 3.00'
AS PER MFG SPEC.
POLE FOUNDATION
ANCHOR BOLT PATTERN
SPECIFICATIONS FOR
SEE MANUFACTURER'S
1.50'
SS SANITARY SEWER
WS W
THRU
TI
TPE
TYP. S
TEMP
TC
WATER SERVICE
WATER
TREE PLANTING EASEMENT
THROUGH
TRAFFIC INDEX
TYPICAL
TEMPORARY
TOP OF CURB
SEWER
PT
SHT
SNS
STD
SW
STA
PUE
PVC
RCP
RET R
OGP
PL
PRC
PP
MH
MIN
NTS
POINT
PUBLIC UTILITY EASEMENT
POLYVINYL CHLORIDE PIPE
REINFORCED CONCRETE PIPE
STANDARD
SIDEWALK
STREET NAME SIGN
SHEET
STATION
RETURN
RADIUS
ORIGINAL GROUND / GRADE
POINT OF REVERSE CURVATURE
PROPOSED
POWER POLE
PROPERTY LINE
MAINTENANCE HOLE
NOT TO SCALE
MINIMUM
E, EX, OR EXIST
HP
HPS
INV
IRR
LF
FH
GB
FL
D OR SD
EC
ELEV
ESMT
GV
EP
DIA
DW
DIP
EXISTING
HIGH PRESSURE SODIUM
LINEAL FEET OR LINEAR FEET
HIGH POINT
IRRIGATION
INVERT
FIRE HYDRANT
GRADE BREAK
FLOW LINE
DRAIN OR STORM DRAIN
EDGE OF PAVEMENT
GATE VALVE (WATER)
DUCTILE IRON PIPE
END OF CURVE
ELEVATION
EASEMENT
DIAMETER
DRIVEWAY
AC
C & G CL
CO
CONC
BC
BSL
BV
BDRY @
AB
ASPHALT CONCRETE
BUILDING SET BACK LINE
BUTTERFLY VALVE (WATER)
CENTER LINE
CLEAN OUT
CONCRETE
BEGINNING OF CURVE
CURB AND GUTTER
BOUNDARY
AGGREGATE BASE
AT
CI CURB INLET
SD STORM DRAIN
MAX MAXIMUM
LP LOW POINT
CR CURB RETURN
U.N.O. UNLESS NOTED OTHERWISE
ADA AMERICAN DISABILITIES ACT ± PLUS OR MINUS (NOT EXACT)
ITEM EXISTING
WATER VALVE
WATER METER
FIRE HYDRANT
WATER LINE
WATER HOSE BIB
AIR RELEASE VALVE
BLOWOFF
STORM MANHOLE
STORM DRAIN
DRAIN INLET
CURB INLET
SANITARY SEWER
SEWER MANHOLE
UTILITY POLE
SIGNAGE
TREE
CLEANOUT
TYPICAL ELECTROLIER
TYPICAL LUMINAIRE
ORIGINAL GROUND
ELECTRICAL VAULT
IRRIGATION BOX
SURVEY MONUMENT
8"WW
12"SD
8"SS E
IR
ELEVATION
DIRECTION OF FLOW
203.50TC
203.00P 40.00
CONTOUR (0.5' INTERVAL)
CURB, GUTTER & SIDEWALK
BARBED WIRE FENCE
WOOD FENCE
PROPOSED
8"WW
12"SD
8"SS E
IR
203.50TC
203.00P
HB
N/A
N/A
N/A
PAVEMENT
TYPICAL RETURN WITH
HANDICAP RAMP
LEGEND
LINE STOP
ABBREVIATION LIST GENERAL NOTES:
1. ALL IMPROVEMENTS SHALL BE CONSTRUCTED IN STRICT ACCORDANCE WITH THE CITY OF WATERFORD STANDARD SPECIFICATIONS AND DETAILS. ALL WORK SHALL BE PERFORMED UNDER THE INSPECTION OF THE CITY OF WATERFORD.
2. IT IS INTENDED THAT THESE PLANS AND SPECIFICATIONS REQUIRE ALL LABOR
AND MATERIALS NECESSARY AND PROPER FOR THE WORK CONTEMPLATED
AND THAT THE WORK BE COMPLETED IN ACCORDANCE WITH THEIR TRUE INTENT AND PURPOSE. THE CONTRACTOR SHALL NOTIFY THE ENGINEER
IMMEDIATELY REGARDING ANY DISCREPANCIES AND AMBIGUITIES WHICH MAY EXIST IN THE PLANS AND SPECIFICATIONS. IF THE PLANS OR SPECIFICATIONS
DESCRIBE PORTIONS OF THE WORK IN GENERAL TERMS BUT NOT IN COMPLETE
DETAIL, IT IS UNDERSTOOD THAT ONLY THE BEST GENERAL PRACTICE IS TO
PREVAIL AND THAT ONLY MATERIALS AND WORKMANSHIP OF THE FIRST QUALITY ARE TO BE USED.
3. CONSTRUCTION STAKING FOR GRADING, CURB, GUTTER, SIDEWALK, AND SANITARY SEWER SHALL BE PERFORMED BY MCR ENGINEERING, INC. THE CONTRACTOR SHALL NOTIFY THE ENGINEER SEVENTY-TWO (72) HOURS IN ADVANCE OF HIS NEED FOR STAKING. ANY STAKING REQUESTED BY THE
CONTRACTOR OR HIS SUB-CONTRACTORS, THAT IS ABOVE AND BEYOND
NORMAL STAKING NEEDS, WILL BE SUBJECT TO AN EXTRA BACK CHARGE TO THE CONTRACTOR.
4. THE CONTRACTOR SHALL EXERCISE DUE CAUTION AND SHALL CAREFULLY
PRESERVE BENCH MARKS, REFERENCE POINTS AND ALL SURVEY STAKES, AND
SHALL BEAR ALL EXPENSE FOR REPLACEMENT AND/OR ERRORS CAUSED BY THEIR UNNECESSARY LOSS OR DISTURBANCE. ALL CENTERLINE AND/OR
SURVEY MONUMENTS SHALL BE PRESERVED OR RESET AT THE END OF CONSTRUCTION.
5. CONTRACTOR AGREES THAT HE SHALL ASSUME SOLE AND COMPLETE
RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF
CONSTRUCTION OF THIS PROJECT, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY; THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS; AND THAT THE CONTRACTOR SHALL
DEFEND, INDEMNIFY AND HOLD THE OWNER, ENGINEER AND THE CITY
HARMLESS FROM ANY AND ALL LIABILITY, REAL OR ALLEGED, IN CONNECTION
WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTING FOR
LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF THE OWNER OR THE ENGINEER.
6. UNLESS OTHERWISE STATED, ALL STATIONS INDICATED ON THE IMPROVEMENT PLANS ARE REFERENCED TO THE CENTERLINE OF THE STREET. ALL STATIONS
OFF CENTER ARE PERPENDICULAR TO OR RADIALLY OPPOSITE CENTERLINE STATIONS, UNLESS OTHERWISE NOTED.
7. THE CONTRACTOR SHALL BE HELD RESPONSIBLE FOR ANY FIELD CHANGES MADE WITHOUT WRITTEN AUTHORIZATION FROM THE CITY ENGINEER.
8. THE CONTRACTOR SHALL PROVIDE ALL LIGHTS, SIGNS, BARRICADES, FLAG MAN
OR OTHER DEVICES NECESSARY FOR PUBLIC SAFETY IN ACCORDANCE WITH THE CURRENT ISSUE OF "MANUAL OF TRAFFIC CONTROLS, WARNING SIGNS, LIGHTS AND DEVICES FOR USE IN PERFORMANCE OF WORK UPON HIGHWAY"
PUBLISHED BY THE STATE OF CALIFORNIA BUSINESS AND TRANSPORTATION AGENCY.
9. THE OFFICE OF THE CITY ENGINEER SHALL BE NOTIFIED AT LEAST 24 HOURS IN ADVANCE OF ANY WORK.
10. THE CITY OF WATERFORD AND ASSOCIATED UTILITY COMPANIES AND
RESIDENCES TO BE AFFECTED SHALL BE NOTIFIED IMMEDIATELY UPON ANY
UTILITY SERVICE DISRUPTION OTHER THAN SPECIFIED ON THESE IMPROVEMENT PLANS AND A 24 HOUR NOTICE SHALL BE GIVEN FOR ANY PLANNED DISRUPTION.
11. STREET SIGNS, TRAFFIC CONTROL SIGNS, AND PAVEMENT MARKINGS SHALL BE
PROVIDED AND INSTALLED BY THE CONTRACTOR AT LOCATIONS ESTABLISHED BY THE ENGINEER.
12. ASPHALT CONCRETE SHALL BE PLACED ONLY WHEN THE ATMOSPHERIC TEMPERATURE IS ABOVE 50°F.
13. CONTRACTOR IS RESPONSIBLE FOR COORDINATION OF THE REMOVAL OR RELOCATION OF ALL EXISTING UTILITIES WITH RESPECTIVE UTILITY COMPANIES.
14. DRAWING NUMBERS SHOWN ON THE PLANS REFER TO DRAWINGS CONTAINED IN THE CITY OF WATERFORD STANDARD SPECIFICATIONS, THUS: (I.E. DETAIL 330).
15. PRIOR TO COMMENCING ANY WORK, IT SHALL BE THE CONTRACTOR'S
RESPONSIBILITY TO HAVE EACH UTILITY COMPANY LOCATE, IN THE FIELD, THEIR MAIN AND SERVICE LINES. THE CONTRACTOR SHALL NOTIFY MEMBERS OF THE UNDERGROUND SERVICE ALERT (U.S.A.) 48 HOURS IN ADVANCE OF
PERFORMING ANY EXCAVATION WORK BY CALLING THE TOLL-FREE NUMBER (800) 227-2600. THE CONTRACTOR SHALL RECORD THE U.S.A. ORDER NUMBER AND FURNISH ORDER NUMBER TO OWNER PRIOR TO ANY EXCAVATION. IT
SHALL BE THE CONTRACTOR'S SOLE RESPONSIBILITY TO PROTECT ALL
EXISTING UTILITIES SO THAT NO DAMAGE RESULTS TO THEM DURING THE PERFORMANCE OF THIS CONTRACT. ANY REPAIRS NECESSARY TO DAMAGED UTILITIES SHALL BE PAID FOR BY THE CONTRACTOR. THE CONTRACTOR SHALL
BE REQUIRED TO COOPERATE WITH OTHER CONTRACTORS AND UTILITY
COMPANIES INSTALLING NEW STRUCTURES, UTILITIES AND SERVICE TO THE DEVELOPMENT.
16. THE TYPES, LOCATIONS, SIZES, AND/OR DEPTHS OF EXISTING UNDERGROUND
UTILITIES AS SHOWN ON THESE IMPROVEMENT PLANS WERE OBTAINED FROM
SOURCES OF VARYING RELIABILITY, THE CONTRACTOR IS CAUTIONED THAT
ONLY ACTUAL EXCAVATION WILL REVEAL THE TYPES, EXTENT, SIZES,
LOCATIONS AND DEPTHS OF SUCH UNDERGROUND UTILITIES, AND SHALL PLAN ACCORDINGLY.
17. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROTECTING EXISTING IMPROVEMENTS FROM DAMAGE. COST OF REPLACING EXISTING
IMPROVEMENTS SHALL BE INCLUDED IN THE UNIT PRICE BID FOR ITEMS REQUIRING REMOVAL AND REPLACEMENT OF EXISTING IMPROVEMENTS.
18. WHENEVER PAVEMENT IS BROKEN OR CUT IN THE INSTALLATION OF THE WORK
COVERED BY THESE SPECIFICATIONS, THE PAVEMENT SHALL BE REPLACED,
AFTER PROPER BACKFILLING, WITH PAVEMENT MATERIALS EQUAL TO OR BETTER THAN THE MATERIALS USED IN THE ORIGINAL PAVING. THE FINISHED
PAVEMENT SHALL BE SUBJECT TO THE APPROVAL OF THE CITY ENGINEER, OR CALTRANS, WHERE APPLICABLE.
19. PAYMENT FOR PAVEMENT WILL BE MADE ONLY FOR AREAS SHOWN ON THE
PLANS REPLACEMENT OF PAVEMENT WHICH IS BROKEN OR CUT DURING THE
INSTALLATION OF THE WORK COVERED BY THESE SPECIFICATIONS, AND WHICH
LIES OUTSIDE OF SAID AREAS, SHALL BE INDICATED IN THE CONTRACTOR'S
UNIT PRICE FOR PAVEMENT, AND NO ADDITIONAL PAYMENT SHALL BE MADE FOR SUCH WORK.
20. PRIOR TO ANY CORRECTIVE ACTION BY THE CONTRACTOR IS NECESSARY DUE
TO ALLEGED STAKING ERROR, THE CONTRACTOR SHALL NOTIFY MCR ENGINEERING, INC. FOR RESTAKING AND VERIFICATION OF PREVIOUS STAKING.
SHOULD ANY CORRECTIVE WORK BE DONE PRIOR TO NOTIFICATION THE
CONTRACTOR SHALL BE RESPONSIBLE FOR THE COSTS INCURRED FOR THIS WORK. WHERE IT HAS BEEN DETERMINED THAT ANY CORRECTIVE ACTION WILL REQUIRE FINANCIAL PARTICIPATION BY MCR ENGINEERING, INC., THAT AMOUNT SHALL BE AGREED TO IN WRITING. FAILURE TO OBTAIN WRITTEN ACCEPTANCE BY MCR ENGINEERING, INC. WILL NEGATE ALL REQUIREMENTS OF THEIR FINANCIAL ASSISTANCE.
21. APPROPRIATE DUST CONTROL SHALL BE PROVIDED AT THE CONTRACTOR'S
EXPENSE TO MINIMIZE ANY DUST NUISANCE, AND SHALL BE IN ACCORDANCE WITH SECTION 10 OF CALTRANS STANDARD SPECIFICATIONS AND THE
REQUIREMENTS OF THE SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT (SJVAPCD). CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING PERMIT PER SJVAPCD REGULATION VII FUGITIVE PM10.
22. EXCAVATIONS OF 5 FEET OR MORE IN DEPTH WILL REQUIRE AN EXCAVATION
PERMIT FROM THE STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL SAFETY. FOR TRENCHES 5 FEET OF MORE IN DEPTH, THE CONTRACTOR SHALL COMPLY WITH SECTION 5-1.02A OF THE CALTRANS STANDARDS, CHAPTER 9 OF
THE STATE OF CALIFORNIA LABOR CODE, AND ANY LOCAL CODES OR ORDINANCES.
23. WE CALL YOUR ATTENTION TO TITLE 8 CALIFORNIA ADMINISTRATION CODE SECTION 1540 (A) (1) OF THE CONSTRUCTION SAFETY ORDERS ISSUED BY THE
OCCUPATIONAL SAFETY AND HEALTH STANDARDS BOARD PURSUANT TO THE CALIFORNIA OCCUPATIONS SAFETY AND HEALTH ACT OF 1973 AS AMENDED WHICH STATES: (1) PRIOR TO OPENING AN EXCAVATION EFFORT SHALL BE MADE TO DETERMINE WHETHER UNDERGROUND INSTALLATIONS; I.E. SEWER, WATER, FUEL, ELECTRICAL LINES, ETC., WILL BE ENCOUNTERED AND IF SO, WHERE SUCH UNDERGROUND INSTALLATIONS ARE LOCATED. WHEN THE
EXCAVATION APPROACHES THE APPROXIMATE LOCATION OF SUCH
INSTALLATION, THE EXACT LOCATION SHALL BE DETERMINED BY CAREFUL PROBING OR HAND DIGGING; AND, WHEN IT IS UNCOVERED, ADEQUATE PROTECTION SHALL BE PROVIDED FOR THE EXISTING INSTALLATION. ALL
KNOWN OWNERS OF UNDERGROUND FACILITIES IN THE AREA CONCERNED SHALL BE ADVISED OF PROPOSED WORK AT LEAST 48 HOURS PRIOR TO THE START OF ACTUAL EXCAVATION.
24. ALL TRENCHES IN PAVED AREAS SHALL BE PAVED WITH TEMPORARY PAVING THE SAME DAY THE PAVEMENT CUT IS MADE.
25. THE CONTRACTOR SHALL SUBMIT TO THE ENGINEER, PRIOR TO FINAL
ACCEPTANCE, AS-BUILT DRAWINGS OF ALL IMPROVEMENTS REPRESENTED BY THE PROJECT PLANS AND SPECIFICATIONS.
26. REGULATING DISCHARGES OF STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY FROM SOIL DISTURBANCES OF ONE (1) ACRE OR
MORE, A NOTICE OF INTENT (NOI) TO COMPLY WITH THE TERMS OF THE
GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH
CONSTRUCTION ACTIVITY MUST BE FILED AND APPROPRIATE FEE PAID PRIOR
TO COMMENCEMENT OF CONSTRUCTION IN ADDITION, AT THE CONCLUSION OF
THE PROJECT A NOTICE OF TERMINATION MUST ALSO BE FILED, SUBMIT THE
FEE, A NOTICE OF INTENT, AND NOTICE OF TERMINATION TO THE STATE RESOURCES CONTROL BOARD AT THE FOLLOWING ADDRESS:
STATE WATER RESOURCES CONTROL BOARD
P.O. BOX 100
SACRAMENTO, CA 95812-0100
ATTN. STORM WATER PERMITTING SECTION
27. IF YOU HAVE ANY QUESTIONS CALL WATER QUALITY CONTROL ENGINEER,
CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD, CENTRAL VALLEY REGION AT (916) 464-3291.
28. THE CONTRACTOR SHALL COMPLY WITH THE REQUIREMENTS OF THE STATE WATER RESOURCES CONTROL BOARD (SWCRB) ORDER NO. 2009-0009-DWQ.
THE CONTRACTOR SHALL IMPLEMENT AND MONITOR A STORM WATER
POLLUTION PREVENTION PLAN (SWPPP) IN ACCORDANCE WITH THE SWRCB REGULATIONS.
29. CONTRACTOR SHALL COMPLY WITH BUSINESS AND PROFESSIONS CODE, SECTION 8771 (b) REGARDING REFERENCING, PRESERVING, AND
RECONSTRUCTING MONUMENTS, WHETHER OR NOT THE MONUMENTS ARE SHOWN ON THE PLANS.
POLLUTION AND DUST NOTES:
1. THE CONTRACTOR SHALL KEEP THE WORK SITE FREE AND CLEAR OF RUBBISH AND DEBRIS.
2. THE CONTRACTOR SHALL EXERCISE CARE TO PRESERVE AND PROTECT NATURAL HABITAT ADJACENT TO THE PROJECT SITE.
3. THE CONTRACTOR SHALL NOT DISCHARGE SMOKE, DUST, OR ANY OTHER AIR
CONTAMINANTS INTO THE ATMOSPHERE IN SUCH A QUANTITY AS WILL VIOLATE THE REGULATIONS OF ANY LEGALLY CONSTITUTED AUTHORITY.
4. THE CONTRACTOR SHALL KEEP ALL AREAS GENERATING DUST WITHIN THE
LIMITS OF THE PROJECT WELL WATERED DURING THE TERM OF THIS CONTRACT. THIS INCLUDES BUT IS NOT LIMITED TO ACCESS RAMPS, THE HAUL
ROADS, THE EMBANKMENT FILL AREA, AND ANY OTHER AREAS THAT MAY GENERATE DUST AS A RESULT OF CONTRACTOR'S OPERATIONS. THE
CONTRACTOR SHALL PROVIDE DUST CONTROL MEASURES DURING EVENINGS,
WEEKENDS, AND HOLIDAYS WHEN REQUESTED BY THE DISTRICT AT NO ADDITIONAL COST TO THE DISTRICT.
5. THE CONTRACTOR(S) SHALL KEEP ALL PUBLIC ROADWAYS ADJACENT TO THE
PROJECT SITE FREE AND CLEAR OF MUD AND SILT DURING THE TERM OF THIS CONTRACT. THIS INCLUDES MUD CAUSED BY RAIN OR BY THE CONTRACTOR(S) WATERING PROCEDURES FOR DUST CONTROL.
6. THROUGHOUT ALL PHASES OF CONSTRUCTION, INCLUDING SUSPENSION OF
WORK, AND UNTIL FINAL ACCEPTANCE OF THE PROJECT, THE CONTRACTOR
SHALL KEEP THE PREMISES OCCUPIED BY HIM IN A CLEAN AND ORDERLY
CONDITION, DISPOSING OF REFUSE AND LITTER IN A MANNER SATISFACTORY TO THE CITY OF OAKDALE.
2.00% 2.00% JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM 7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567 Know what'sbelow. Callbefore you dig. R 811 / 800-227-2600 24-11 E St Downtown Improvements 2GENERAL NOTES & DETAILS
NOT TO SCALE
DECORATIVE STOP SIGN 1
166.75
166.72
166.69
166.65
166.68
166.76
166.77
166.67
166.80
166.80
166.86
166.72
166.56
167.18
167.36
167.47
167.50
167.28
167.45
167.11
167.18
167.39
167.16
167.05
166.93
166.98
167.03
167.25
167.09
167.20
167.20
167.12
167.06
167.12
166.70
166.81
167.05
166.99
166.79
166.89
166.93
166.96
167.00
167.30 167.40
167.25 167.30
167.41
167.44
167.54
167.60
167.55
167.45
167.50
167.44
167.11
167.09
167.36
166.73
165.98
165.97
166.10
165.94
165.57 165.56
165.90
166.08
165.94
165.90
165.87
165.64
165.92
165.85 165.80 165.40 165.44
165.82
165.71
165.68
165.40
165.37
165.54
165.50
165.94
165.71
165.71
165.32 165.75
165.39
165.42
165.43 165.86
165.88 165.35
165.38
165.38
165.95
165.98 166.20
165.39 165.83
165.47 165.47 165.35 165.79 165.62
165.95
165.88 165.90 165.59
165.59
165.82
165.58
165.90
165.59 165.48
165.97
165.96
165.97
166.07
165.57
166.00
165.77 165.68
166.60
165.58
165.63166.03
166.03 165.65
165.65166.12
166.63 166.89 166.63 166.62 166.75 166.75 166.82
166.20
166.23
165.93
165.97
165.98
166.29
166.13
166.20
165.86165.98
166.28
166.18
166.50 166.62
166.45
166.56
166.68
166.63
166.47
166.10
166.70
166.42
166.73
167.05
167.05
166.95
167.30
167.76
167.64
167.84
167.86
167.84
167.85
167.60
167.48
167.79
167.38
167.05
167.41
167.65
167.75
167.66
167.42
167.62
167.10
167.48
167.43
167.45
166.91
167.48
167.40
167.29
167.21
167.25
166.36
166.12
166.17
166.52
166.84
166.87
166.66
166.46
166.04
166.49
166.50
166.56
166.53
166.50
166.55
166.69
166.62
166.63
166.02
166.92
166.90
166.76
166.61 166.94
165.30
165.29
165.69
166.99
166.99
166.68166.64
167.08
166.58
166.60
166.81
166.96
166.79
166.10
166.16
166.24
166.19
166.25
166.20 166.24 166.29 166.18
166.16
166.16
166.00 166.09
166.20
166.12
166.30 166.27
166.16
165.76 165.71
165.44
165.37
166.42
165.91
165.97
166.51
166.48
166.30 166.40 165.87 165.76
165.84
165.88
166.10
166.22
167.23
167.24
167.03 167.04
167.10
167.02
167.04 166.99 166.88 166.91166.96 167.00 167.03
166.60166.61
166.49
166.57
166.55166.57
167.10
166.46 166.48
166.69 166.66
166.24
166.31
166.26166.31
±22.6' 5.6'
24.9'
17.9' 34'
14.2' 36.5' 8"W 8"W IRR
3"GAS
3"GAS
3"GAS
1.5"E 1"GAS 1"GAS 3/4"G 3/4"G
34'
10'
7.2'
4.5' 6.2' 2.2'
5'
3.5'
10'
5.3'
55.1'
43.4'
REMOVE EX TREE AND
ROOTS (24" BELOW GRADE)
REMOVE EX TREE AND
ROOTS (24" BELOW GRADE)
DEMO & REMOVE
EX DRIVEWAY
DEMO & REMOVE
EX DRIVEWAY
DEMO & REMOVE
EX HC RAMP
DEMO & REMOVE
EX DRIVEWAY
PAVEMENT REMOVAL
LIMITS (TYP)
PAVEMENT REMOVAL
LIMITS (TYP)
PAVEMENT REMOVAL
LIMITS (TYP)
PVC WATER PIPE
REMOVE EX
RAMP (TYP)
PAVEMENT REMOVAL
LIMITS (TYP)
REMOVE EX
RAMP (TYP)
CAUTION - EX GAS
(STEEL MAINS
& LATERALS)
CAUTION - FIVE (5) EX
ELECTRICAL 1.5" CONDUITS
(±12"- 18" BELOW GRADE)
UTILTIY CROSSING:
3" STL GAS = ±35" BELOW GRADE
8" PVC WATER = ±45" BELOW GRADE
DEMO & REMOVE EX
CONCRETE STEPS
DEMO & REMOVE EX FLAG
POLE AND SIGN POLE
DEMO & REMOVE EX
BIKE RACK
DEMO & REMOVE EX
STOP SIGN & POLE
DEMO & REMOVE EX
STOP SIGN & POLE
DEMO & REMOVE
EX CONC CURB
(TYP)
SDDI
12"INV=162.47(SE)
NOTES
1. ALL EXISTING UTILITIES WERE PLOTTED FROM RECORD
INFORMATION AND FIELD TOPOGRAPHY. ACTUAL LOCATIONS MAY
VARY AND ADDITIONAL CROSSINGS MAY EXIST IN THE FIELD. IT IS IMPERATIVE THAT "U.S.A" LOCATING SERVICES LOCATE AND MARK UTILITIES PRIOR TO THE START OF EXCAVATION.
2. THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN EXPOSING EXISTING UTILITY CROSSINGS AND SERVICES. ANY DAMAGE TO
EXISTING UTILITIES WILL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR.
3. ANY DAMAGE TO EXISTING SIDEWALK, CURB OR GUTTER WILL BE
THE SOLE RESPONSIBILITY OF THE CONTRACTOR, WITH
REPLACEMENT TO BE DETERMINED BY THE ENGINEER.
4. ALL SAWCUTS OR REMOVAL LIMITS SHALL BE MADE AT EXISTING
EXPANSION OR WEAKENED PLANE JOINTS WITH APPROVAL BY THE ENGINEER.
5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL
EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.
6. ALL UTILITIES ARE ASSUMED TO BE PRESERVED AND PROTECTED UNLESS OTHERWISE NOTED OR DIRECTED BY ENGINEER. ANY
DAMAGE TO EXISTING UTILITIES WILL BE THE SOLE
RESPONSIBILITY OF THE CONTRACTOR.
0 NORTH
20 10 40
TOPOGRAPHIC AND DEMOLITION PLAN
3TOPOGRAPHY & DEMOLITION PLAN JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600 24-11 E St Downtown Improvements
MAIN STREET BENTLEY STREET
DEMO EXISTING
PAVEMENT SECTION
LEGEND
DEMO EXISTING
CONCRETE
8"W 8"W IRR
3"GAS
3"GAS
3"GAS
1.5"E 1"GAS 1"GAS 3/4"G 3/4"G
E
E E
E
1-1/2" 1-1/2"
1-1/2"
CONTRACTOR TO LOCATE EX TREE
BUBBLER LATERAL LINE AND CONNECT
4IRRIGATION & PLANTING PLAN & DETAILS JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600 24-11 E St Downtown Improvements
NOTES
1. ALL EXISTING UTILITIES WERE PLOTTED FROM RECORD
INFORMATION AND FIELD TOPOGRAPHY. ACTUAL LOCATIONS MAY
VARY AND ADDITIONAL CROSSINGS MAY EXIST IN THE FIELD. IT IS IMPERATIVE THAT "U.S.A" LOCATING SERVICES LOCATE AND MARK UTILITIES PRIOR TO THE START OF EXCAVATION.
2. THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN EXPOSING EXISTING UTILITY CROSSINGS AND SERVICES. ANY DAMAGE TO
EXISTING UTILITIES WILL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR.
3. ANY DAMAGE TO EXISTING SIDEWALK, CURB OR GUTTER WILL BE
THE SOLE RESPONSIBILITY OF THE CONTRACTOR, WITH
REPLACEMENT TO BE DETERMINED BY THE ENGINEER.
4. ALL SAWCUTS OR REMOVAL LIMITS SHALL BE MADE AT EXISTING
EXPANSION OR WEAKENED PLANE JOINTS WITH APPROVAL BY THE ENGINEER.
5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL
EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.
6. ALL UTILITIES ARE ASSUMED TO BE PRESERVED AND PROTECTED UNLESS OTHERWISE NOTED OR DIRECTED BY ENGINEER. ANY
DAMAGE TO EXISTING UTILITIES WILL BE THE SOLE
RESPONSIBILITY OF THE CONTRACTOR.
7. IRRIGATION PIPING - ALL IRRIGATION PIPING SHALL BE 1-1/2" SCH 40 PURPLE PIPING. PIPING SHALL BE 24" MIN COVER, WITH "NON POTABLE" LABELED WARNING TAPE 6" ABOVE THE PIPE. TRENCH
BACKFILL SHALL BE SANDY LOAM, FREE OF ROCKS, BRANCHES,
AND ANY OTHER DELETERIOUS MATERIAL OR OBJECTS IN AND
AROUND THE PIPE, AND 6" ABOVE. REMAINDER OF TRENCH SHALL BE 95% COMPACTED TYPE 2 AGGREGATE BASE (SEE PAVEMENT
SECTION AND REQUIREMENTS).
0 NORTH
30 15 60
IRRIGATION & PLANTING PLAN & DETAILS
MAIN STREET BENTLEY STREET
PROPOSED ELECTRICAL
CONDUIT, SEE SHEET 5
(TYP)
IRRIGATION LEGEND
Rainbird RWS-M-B-140I Non-Potable Root watering, Tree Bubbler (Two per tree location) 1-1/2" IRRIGATION PIPING (SEE NOTE 7)
PLANT SCHEDULE
TREES CODE BOTANICAL NAME COMMON NAME SIZE QTY
PIS KEI Pistacia chinenis 'Keith Davey' Keith Davey Chinese Pistache 36" box 5
NOT TO SCALE
(NON POTABLE) DEEP ROOT TREE WATERING SYSTEM 1 NOT TO SCALEBROADLEAF TREE PLANTING AND STAKING 2
KEITH DAVEY CHINESE PISTACHE
AND TREE BUBBLER, SEE NOTES
& DETAILS (TYP)
IRRIGATION PIPING, SEE
NOTES & DETAILS (TYP)
8"W 8"W IRR
3"GAS
3"GAS
3"GAS
1.5"E 1"GAS 1"GAS 3/4"G 3/4"G
E
E E
E
1-1/2" 1-1/2"
DECORATIVE LIGHT & PULLBOX,
SEE DETAIL (THIS SHEET)
CONTRACTOR TO LOCATE EX 1.5" SCH
80 CONDUIT (EMPTY) AND CONNECT
ELECTRICAL CONDUIT, SCH. 80 PVC.
ALIGNMENT SHALL BE IN THE PAVEMENT,
LESS THAN 5 FEET FROM LIP OF GUTTER.
(TYP) 1-1/2"
1-1/2" 1-1/2" 1-1/2"
1-1/2"
DECORATIVE LIGHT & PULLBOX,
SEE DETAIL (THIS SHEET)
DECORATIVE LIGHT & PULLBOX,
SEE DETAIL (THIS SHEET)
DECORATIVE LIGHT & PULLBOX,
SEE DETAIL (THIS SHEET)
CONTRACTOR TO PULL WIRE TO EX
20AMP BREAKER AND CONNECT
REMOVE & REPLACE EX
PULLBOX WITH B-30 JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600 24-11 E St Downtown Improvements
ELECTRICAL LEGEND
DECORATIVE LIGHT
(PER DWG. 8-E)
PULL BOX, N16
#1-8 CIRCUIT NUMBER - WIRE GAUGE
1-1/2" CONDUIT, SCH. 40
5ELECTRICAL PLAN & DETAILS
NOTES
1. ALL EXISTING UTILITIES WERE PLOTTED FROM RECORD
INFORMATION AND FIELD TOPOGRAPHY. ACTUAL LOCATIONS MAY
VARY AND ADDITIONAL CROSSINGS MAY EXIST IN THE FIELD. IT IS IMPERATIVE THAT "U.S.A" LOCATING SERVICES LOCATE AND MARK UTILITIES PRIOR TO THE START OF EXCAVATION.
2. THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN EXPOSING EXISTING UTILITY CROSSINGS AND SERVICES. ANY DAMAGE TO
EXISTING UTILITIES WILL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR.
3. ANY DAMAGE TO EXISTING SIDEWALK, CURB OR GUTTER WILL BE
THE SOLE RESPONSIBILITY OF THE CONTRACTOR, WITH
REPLACEMENT TO BE DETERMINED BY THE ENGINEER.
4. ALL SAWCUTS OR REMOVAL LIMITS SHALL BE MADE AT EXISTING
EXPANSION OR WEAKENED PLANE JOINTS WITH APPROVAL BY THE ENGINEER.
5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL
EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.
6. ALL UTILITIES ARE ASSUMED TO BE PRESERVED AND PROTECTED UNLESS OTHERWISE NOTED OR DIRECTED BY ENGINEER. ANY
DAMAGE TO EXISTING UTILITIES WILL BE THE SOLE
RESPONSIBILITY OF THE CONTRACTOR.
7. ALL WIRING INSULATION SHALL BE RATED THWN.
8. ELECTRICAL CONDUIT(S) SHALL BE SCHEDULE 40 PVC, SIZE(S) PER PLAN & LEGEND.
0 NORTH
30 15 60
ELECTRICAL PLAN & DETAILS
MAIN STREET BENTLEY STREET
NOT TO SCALE
PULL BOX 1 NOT TO SCALEDECORATIVE LIGHTING & PULL BOX 2 40 POLEGFI DUPLEX OUTLET 12" DOWN FROM TOP
EXTENSIONS AS REQUIRED
#1-8
#1-8 #1-8
#1-8
±166.0
MA
±166.2
MA
165.55
VG
165.45
VG
166.01
GB
166.06
GB
166.10
GB
165.42
VG
165.54
VG
165.35
GB
±165.6
MA
165.88
TC-BC
165.96
TC-EC
165.85
TC-BC
165.71
TC-EC
165.71
TC-BC
165.88
TC-EC
165.66
TC-BC
165.92
TC-EC
±166.7
MA
167.07
GB
166.41
GB
166.17
GB 2.00% 2.00% 1.80%
0.51% 0.51% 2.53% 2.86% 4.00%
0.83% 0.21% 0.27% 0.23%
CASE "B" RAMP
TC = 20.0'
CASE "B" RAMP
TC = 20.0'
CASE "B" RAMP
TC = 25.0'
CASE "A" RAMP
TC = 25.0'
PEDESTRIAN RAMP
SHALL MEET ADA
STANDARDS
COMMERCIAL
DRIVEWAY 6.5' 6.5' 4.5' 4' 8.5'
36.5' 24.9'
COMMERCIAL
DRIVEWAY
26'
COMMERCIAL
DRIVEWAY
17.9'
RESIDENTIAL
DRIVEWAY
4" SIDEWALK
(TYP)
4" SIDEWALK
(TYP)
4" SIDEWALK
(TYP)
COMMERCIAL
DRIVEWAY
DRIVEWAY CURB &
GUTTER, 1" REVEAL
VERTICAL CURB
& GUTTER (TYP) JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM 7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567 Know what'sbelow. Callbefore you dig. R 811 / 800-227-2600 24-11 E St Downtown Improvements 6PAVING & GRADING PLAN NOTES
1. ALL EXISTING UTILITIES WERE PLOTTED FROM RECORD
INFORMATION AND FIELD TOPOGRAPHY. ACTUAL LOCATIONS MAY
VARY AND ADDITIONAL CROSSINGS MAY EXIST IN THE FIELD. IT IS IMPERATIVE THAT "U.S.A" LOCATING SERVICES LOCATE AND MARK UTILITIES PRIOR TO THE START OF EXCAVATION.
2. THE CONTRACTOR SHALL USE EXTREME CAUTION WHEN EXPOSING EXISTING UTILITY CROSSINGS AND SERVICES. ANY DAMAGE TO
EXISTING UTILITIES WILL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR.
3. ANY DAMAGE TO EXISTING SIDEWALK, CURB OR GUTTER WILL BE
THE SOLE RESPONSIBILITY OF THE CONTRACTOR, WITH
REPLACEMENT TO BE DETERMINED BY THE ENGINEER.
4. ALL SAWCUTS OR REMOVAL LIMITS SHALL BE MADE AT EXISTING
EXPANSION OR WEAKENED PLANE JOINTS WITH APPROVAL BY THE ENGINEER.
5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL
EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.
6. ALL UTILITIES ARE ASSUMED TO BE PRESERVED AND PROTECTED UNLESS OTHERWISE NOTED OR DIRECTED BY ENGINEER. ANY
DAMAGE TO EXISTING UTILITIES WILL BE THE SOLE
RESPONSIBILITY OF THE CONTRACTOR. 0 NORTH
20 10 40
PAVING & GRADING PLAN
MAIN STREET BENTLEY STREET
PAVEMENT SECTION
3"AC / 6"AB
LEGEND
CONCRETE, 6" OR 8"
DRIVEWAY OR VALLEY GUTTER
CONCRETE, 4"
CONCRETE
CURB & GUTTER
VALLEY GUTTER
& APRON (TYP)
RAISE EX MONUMENT,
SEE NOTE 5
0 NORTH
20 10
1. EROSION AND SEDIMENT CONTROL MEASURES SHALL BE
EFFECTIVE FOR THE DURATION OF THE CONSTRUCTION ACTIVITY.
2. EROSION CONTROL BEST MANAGEMENT PRACTICES (BMPs)
SHALL BE INSTALLED AND MAINTAINED DURING THE WET SEASON (OCTOBER 1 THROUGH APRIL 30). SEDIMENT CONTROL BMPs
SHALL BE INSTALLED AND MAINTAINED YEAR ROUND.
3. EFFECTIVE EROSION CONTROL BMPs SHALL BE IN PLACE PRIOR TO ANY STORM EVENTS.
4. THE NAME, ADDRESS AND 24-HOUR TELEPHONE NUMBER OF THE
PERSON RESPONSIBLE FOR IMPLEMENTATION OF THE EROSION
AND SEDIMENTATION CONTROL PLAN SHALL BE PROVIDED.
5. ALL DRAINAGE INLETS IMMEDIATELY DOWNSTREAM OF THE
WORK AREAS AND WITHIN THE WORK AREAS SHALL BE
PROTECTED WITH SEDIMENT CONTROL AND INLET FILTER BAGS
YEAR ROUND. INLET FILTER BAGS SHALL BE REMOVED FROM THE DRAINAGE INLETS UPON COMPLETION OF CONSTRUCTION.
6. THE CONTRACTOR(S) SHALL KEEP ALL PUBLIC ROADWAYS
ADJACENT TO THE PROJECT SITE FREE AND CLEAR OF MUD AND
SILT DURING THE TERM OF THIS CONTRACT. THIS INCLUDES MUD
CAUSED BY RAIN OR BY THE CONTRACTOR(S) WATERING
PROCEDURES FOR DUST CONTROL.
7. ALL STABILIZED CONSTRUCTION ACCESS LOCATIONS SHALL BE
CONSTRUCTED WHERE CONSTRUCTION TRAFFIC ENTERS OR
LEAVES PAVED AREAS. THE STABILIZED ACCESS SHALL BE
MAINTAINED ON A YEAR ROUND BASIS UNTIL THE COMPLETION OF CONSTRUCTION.
8. WHEN NECESSARY, WHEELS SHALL BE CLEANED TO REMOVE
SEDIMENT PRIOR TO ENTRANCE ONTO PUBLIC RIGHT-OF-WAY.
WHEN WASHING IS REQUIRED, IT SHALL BE DONE ON AN AREA
STABILIZED WITH CRUSHED ROCK THAT DRAINS INTO AN
APPROVED SEDIMENT TRAP OR BASIN. ALL SEDIMENT SHALL BE
PREVENTED FROM ENTERING ANY STORM DRAIN, DITCH, OR
WATERCOURSE THROUGH USE OF SANDBAGS, GRAVEL, BOARDS,
OR OTHER APPROVED METHODS.
9. SEDIMENT CONTROL BMPs SHALL BE PLACED ALONG THE
PROJECT PERIMETER WHERE DRAINAGE LEAVES THE PROJECT.
SEDIMENT CONTROL BMPs SHALL BE MAINTAINED YEAR ROUND
UNTIL THE CONSTRUCTION IS COMPLETE OR THE DRAINAGE
PATTERN HAS BEEN CHANGED AND NO LONGER LEAVES THE
SITE.
10. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE MAINTAINED UNTIL DISTURBED AREAS ARE STABILIZED.
CHANGES TO THE EROSION AND SEDIMENTATION CONTROL PLAN
SHALL BE MADE TO MEET FIELD CONDITIONS, BUT ONLY WITH THE APPROVAL OF OR AT THE DIRECTION OF THE CITY ENGINEER.
11. DURING THE RAINY SEASON ALL SIDEWALK AND PAVED AREAS SHALL BE KEPT CLEAR OF EARTH MATERIAL AND DEBRIS. THE
SITE SHALL BE MAINTAINED SO AS TO MINIMIZE SEDIMENT LADEN RUNOFF FROM ENTERING ANY STORM DRAINAGE SYSTEM.
12. THE EROSION AND SEDIMENTATION CONTROL PLAN COVERS
ONLY THE FIRST WINTER DURING WHICH CONSTRUCTION IS TO
TAKE PLACE. PLANS ARE TO BE RESUBMITTED PRIOR TO
SEPTEMBER 1 OF EACH SUBSEQUENT YEAR UNTIL THE CITY
ACCEPTS THE SITE IMPROVEMENTS.
13. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO INSPECT AND
REPAIR ALL EROSION CONTROL FACILITIES AT THE END OF EACH WORK DAY DURING THE RAINY SEASON.
14. IT IS THE RESPONSIBILITIES OF THE CONTRACTOR TO PROTECT
TEMPORARY BORROW AREAS AND/OR STOCKPILES WITH
APPROPRIATE EROSION CONTROL MEASURES SATISFACTORY TO
THE CITY ENGINEER.
15. THE CLEANING OF PAVED STREETS, DURING AND AT THE
COMPLETION OF CONSTRUCTION, SHALL BE PERFORMED WITH
MECHANICAL SWEEPERS. THE USE OF WATER TRUCKS TO "WASH
DOWN" THE STREET IS PROHIBITED.
16. ALL MATERIALS STORED ON SITE SHALL HAVE PROPER
ENCLOSURES AND/OR COVERINGS.
17. CONTRACTOR SHALL PLACE FIBER ROLLS AROUND THE SITE
PERIMETER. THE CONTRACTOR SHALL INSPECT AND REPAIR
FIBER ROLLS AFTER EACH STORM EVENT AND REMOVE
SEDIMENT WHEN NECESSARY. REMOVED SEDIMENT SHALL BE
DEPOSITED TO AN AREA THAT WILL NOT CONTRIBUTE TO
SEDIMENT RUN-OFF AND CAN BE PERMANENTLY STABILIZED.
18. NO ON-SITE FUELING SHALL TAKE PLACE.
19. THE CONTRACTOR SHALL KEEP THE WORK SITE FREE AND CLEAR OF RUBBISH AND DEBRIS.
20. THROUGHOUT ALL PHASES OF CONSTRUCTION, INCLUDING
SUSPENSION OF WORK, AND UNTIL FINAL ACCEPTANCE OF THE
PROJECT, THE CONTRACTOR SHALL KEEP THE PREMISES
OCCUPIED BY HIM IN A CLEAN AND ORDERLY CONDITION,
DISPOSING OF REFUSE AND LITTER IN A MANNER SATISFACTORY TO THE CITY.
21. THE FOLLOWING PLANS ARE ACCURATE FOR EROSION CONTROL PURPOSES ONLY.
22. THE INFORMATION ON THIS PLAN IS INTENDED TO BE USED AS A
GUIDELINE FOR THE CONTRACTOR AND SUBCONTRACTORS TO
COMPLY WITH THE REQUIREMENTS OF THE STATE WATER
RESOURCES CONTROL BOARD. FIELD CONDITIONS MAY
NECESSITATE MODIFICATIONS TO THIS PLAN.
EROSION CONTROL NOTES
CONCRETE SLURRY WASTES
1. PCC AND AC WASTE SHALL NOT BE ALLOWED TO ENTER STORM DRAINS OR WATERCOURSES.
2. PCC AND AC WASTE SHALL BE COLLECTED AND DISPOSED OF IN A TEMPORARY CONCRETE WASHOUT FACILITY.
3. A SIGN SHALL BE INSTALLED ADJACENT TO EACH TEMPORARY
CONCRETE WASHOUT FACILITY TO INFORM CONCRETE
EQUIPMENT OPERATORS TO UTILIZE THE PROPER FACILITIES.
4. DO NOT ALLOW SLURRY RESIDUE FROM WET CORING OR
SAW-CUTTING AC OR PCC TO ENTER STORM DRAINS OR
RECEIVING WATERS.
5. VACUUM SLURRY RESIDUE AND DISPOSE IN A TEMPORARY PIT AND ALLOW SLURRY TO DRY. DISPOSE OF DRY SLURRY RESIDUE
IN ACCORDANCE WITH BMP WM-5.
6. COLLECT RESIDUE FROM GROOVING AND GRINDING OPERATIONS
IN ACCORDANCE WITH STANDARD SPECIFICATIONS SECTION
42-1.02 AND 42-2.02, "CONSTRUCTION."
ON-SITE TEMPORARY CONCRETE WASHOUT FACILITY, TRANSIT TRUCK
WASHOUT PROCEDURES
1. TEMPORARY CONCRETE WASHOUT FACILITIES SHALL BE
LOCATED A MINIMUM OF 15 M (50 FT.) FROM STORM DRAIN
INLETS, OPEN DRAINAGE FACILITIES, AND WATERCOURSES,
UNLESS DETERMINED UNFEASIBLE BY THE ENGINEER. EACH
FACILITY SHALL BE LOCATED AWAY FROM CONSTRUCTION
TRAFFIC OR ACCESS AREAS TO PREVENT DISTURBANCE OR
TRACKING.
2. A SIGN SHALL BE INSTALLED ADJACENT TO EACH WASHOUT
FACILITY TO INFORM CONCRETE EQUIPMENT OPERATORS TO
UTILIZE THE PROPER FACILITIES.
3. TEMPORARY CONCRETE WASHOUT FACILITIES SHALL BE
CONSTRUCTED ABOVE GRADE. TEMPORARY CONCRETE
WASHOUT FACILITIES SHALL BE CONSTRUCTED AND MAINTAINED
IN SUFFICIENT QUANTITY AND SIZE TO CONTAIN ALL LIQUID AND CONCRETE WASTE GENERATED BY WASHOUT OPERATIONS.
4. TEMPORARY WASHOUT FACILITIES SHALL HAVE A TEMPORARY
PIT OR BERMED AREAS OF SUFFICIENT VOLUME TO COMPLETELY
CONTAIN ALL LIQUID AND WASTE CONCRETE MATERIALS
GENERATED DURING WASHOUT PROCEDURES.
5. PERFORM WASHOUT OF CONCRETE TRUCKS IN DESIGNATED
AREAS ONLY.
6. ONCE CONCRETE WASTES ARE WASHED INTO THE DESIGNATED
AREA AND ALLOWED TO HARDEN, THE CONCRETE SHALL BE
BROKEN UP, REMOVED, AND DISPOSED. DISPOSE OF HARDENED
CONCRETE ON A REGULAR BASIS.
TEMPORARY CONCRETE WASHOUT FACILITY (TYPE ABOVE GRADE)
1. TEMPORARY CONCRETE WASHOUT FACILITY (TYPE ABOVE
GRADE) SHALL BE CONSTRUCTED AS SHOWN ON THE PLANS,
WITH A RECOMMENDED MINIMUM LENGTH AND MINIMUM WIDTH
OF 3 M (10 FEET), BUT WITH SUFFICIENT QUANTITY AND VOLUME
TO CONTAIN ALL LIQUID AND CONCRETE WASTE GENERATED BY
WASHOUT OPERATIONS. THE LENGTH AND WIDTH OF A FACILITY
MAY BE INCREASED, AT THE CONTRACTOR'S EXPENSE, UPON
APPROVAL OF THE ENGINEER.
2. PLASTIC LINING MATERIAL SHALL BE A MINIMUM OF 60 ML
POLYETHYLENE SHEETING AND SHALL BE FREE OF HOLES, TEARS
OR OTHER DEFECTS THAT COMPROMISE THE IMPERMEABILITY OF
THE MATERIAL.
REMOVAL OF TEMPORARY CONCRETE WASHOUT FACILITIES
1. WHEN TEMPORARY CONCRETE WASHOUT FACILITIES ARE NO
LONGER REQUIRED FOR THE WORK, AS DETERMINED BY THE
ENGINEER, THE HARDENED CONCRETE SHALL BE REMOVED AND
DISPOSED OF. MATERIALS USED TO CONSTRUCT TEMPORARY
CONCRETE WASHOUT FACILITIES SHALL BECOME THE PROPERTY
OF THE CONTRACTOR, SHALL BE REMOVED FROM THE SITE OF
THE WORK, AND SHALL BE DISPOSED OF.
2. HOLES, DEPRESSIONS OR OTHER GROUND DISTURBANCE
CAUSED BY THE REMOVAL OF THE TEMPORARY CONCRETE
WASHOUT FACILITIES SHALL BE BACKFILLED AND REPAIRED IN
CONFORMANCE WITH THE PROJECT SPECIFICATIONS.
3. THE CONTRACTOR'S WASTE POLLUTION CONTROL MANAGER
(WPCM) SHALL MONITOR ON SITE CONCRETE WASTE STORAGE
AND DISPOSAL PROCEDURES AT LEAST WEEKLY.
4. THE WPCM SHALL MONITOR CONCRETE WORKING TASKS, SUCH
AS SAW CUTTING, CORING, GRINDING AND GROOVING AT LEAST
WEEKLY TO ENSURE PROPER METHODS ARE EMPLOYED.
5. TEMPORARY CONCRETE WASHOUT FACILITIES SHALL BE
MAINTAINED TO PROVIDE ADEQUATE HOLDING CAPACITY WITH A
MINIMUM FREEBOARD OF 4" FOR ABOVE GRADE FACILITIES AND
12" FOR BELOW GRADE FACILITIES. MAINTAINING TEMPORARY
CONCRETE WASHOUT FACILITIES SHALL INCLUDE REMOVING AND
DISPOSING OF HARDENED CONCRETE AND RETURNING THE
FACILITIES TO A FUNCTIONAL CONDITION. HARDENED
CONCRETE MATERIALS SHALL BE REMOVED AND DISPOSED OF IN
CONFORMANCE WITH THE PROVISIONS IN SECTION 15-3.02,
"REMOVAL METHODS", OF THE STANDARD SPECIFICATIONS.
6. EXISTING FACILITIES MUST BE CLEANED, OR NEW FACILITIES
MUST BE CONSTRUCTED AND READY FOR USE ONCE THE
WASHOUT IS 75% FULL.
CONCRETE WASTE MANAGEMENT NOTES
EROSION CONTROL PLAN
LEGEND
STABILIZED CONSTRUCTION
ENTRANCE TC-1
DESIGNATED CONSTRUCTION DEBRIS
AREA (UTILIZE WATER- TIGHT DUMPSTERS
FOR SOLIDS) WM-5
DESIGNATED AGGREGATE AND
CONCRETE RINSE AREA WM-8
DESIGNATED WASH DOWN AREA NS-8
SAND BAG BARRIER SC-8
1 A
B
C
D
TYPE 3 BARRICADES WITH "ROAD CLOSED"
SIGN
FIBER ROLLS SC-5
VEHICLE AND EQUIPMENT MAINTENANCE
AREA NS-10
PROVIDE STORM DRAIN INLET SEDIMENT
PROTECTION SC-10 FOR PHASE 1
2 PROVIDE STORM DRAIN INLET SEDIMENT
PROTECTION SC-10 FOR PHASE 2 JOB NO. DATE SCALE DR. BY CK. BY FILE:
SHEET
OF SHEETS 24-11 3/20/2025 AS SHOWN NBS RM7320 "E" STREET WATERFORD, CA. 95386 CITY OF WATERFORD PUBLIC WORKS PROJECT PREPARED UNDER THE DIRECTION OF : ROBERT B. MARLER R.C.E. C70159 EXP. 9-30-26 ENGINEERING w w w . m c r e n g . c o m MCR ENGINEERING, INC. 1242 DUPONT COURT MANTECA , CA 95336 TEL : FAX : ( 209 ) 239 - 6229 ( 209 ) 239 - 8839 DATE PLAN REVISIONS DATE NO. DESCRIPTIONS E STREET DOWNTOWN IMPROVEMENTS (MAIN TO BENTLEY) WATERFORD, CALIFORNIA 1234567
Know what'sbelow. Callbefore you dig.
R 811 / 800-227-2600 24-11 E St Downtown Improvements
7EROSION CONTROL PLAN
MAIN STREET BENTLEY STREET
1 1
2 2 2
A
B
C
D
E STREET
NOTICE OF AWARD
E STREET DOWNTOWN IMPROVEMENTS (MAIN TO Bentley), PROJECT NO. 2025-03
To:
(Contractor)
.
(Address)
(City, State, Zip)
The City of Waterford, (Owner), represented by the undersigned has considered the proposal submitted by you for the above described work in response to its Notice to Contractors dated April, 2025.
It appears that it is to the best interest of said Owner to accept your Proposal in the amount of:
().
You are hereby notified that your Proposal has been accepted.
If you fail to execute said contract and to furnish bonds and certificates within 10 calendar days from the date of delivery of this Notice, said Owner will be entitled to consider all your rights arising out of the Owner’s acceptance of your Proposal as abandoned and to award the work covered by your Proposal to another, or to readvertise the work or otherwise dispose thereof as the Owner may see fit.
Dated this rd day of April, 2025.
OWNER: City of Waterford ACCEPTANCE OF NOTICE
Receipt of the above Notice of Award is
hereby acknowledged
This ___ day of __________, 2025
_______________________ By: _________________________
Michael G. Pitcock
City Manager Title: ________________________
General Business 6b
April 17, 2025
Lonnie Statzer Public Works Direstor
City Council Staff Report
Resolution: Approving Resolution 2025-17, Adopting in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Fiscal Year (FY) 2025-2026 Annual Action Plan and the Consolidated Plan for Fiscal Years 2025-2029 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD) and Authorize the City Manager to Execute the Home Consortium (FY) 2025-2026 and Annual Action Plan and the Consolidated Plan for (FY) 2025-2029 Agreement.
SUMMARY:
City Council is being asked to adopt Resolution 2025-17 in concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Fiscal Year (FY) 2025-2026 Annual Action Plan and the Consolidated Plan for Fiscal Years 2025-2029 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD) and authorize the City Manager to execute the Home Consortium (FY) 2025-2026 and Annual Action Plan and the Consolidated Plan for (FY) 2025-2029 agreement.
ANALYSIS:
The City of Waterford in partnership with Stanislaus County that together with the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford form the Stanislaus Urban County for purposes of receiving U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant Program (CDBG) and Emergency Solutions Grants (ESG) Program funding.
Stanislaus County is the lead entity with responsibility for implementing and administering CDBG and ESG funding.
Stanislaus County is also the lead entity for the Stanislaus HOME Consortium, established on July 1, 2023, that includes all the Stanislaus Urban County member cities and the City of Turlock.
Participation in the Stanislaus Urban County and the Stanislaus HOME Consortium enables the County and participating jurisdictions to access funds directly from the federal government for the Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) Programs, rather than compete for funds through the State. The Consolidated Plan outlines the goals and objectives for funding for the next five years of 2025-2029 to assist low-income households and persons in the areas of housing, public infrastructure, public services and homeless assistance and prevention.
The FY 2025-2026 Annual Action Plan covers CDBG, ESG and HOME projects and funded programs for the upcoming fiscal year. As of the date of this staff report the final HUD allocations for the CDBG, ESG and HOME programs have not been released. Once released the funding allocations for all members of the Urban County and Consortium will be adjusted proportionally. The estimated funding allocations in the draft AAP are based on the Fiscal Year 2024-2025 HUD funding and are only used as projections per HUD guidance.
CDBG
For Fiscal Year 2025-2026, it is anticipated that the City of W a t e r f o r d will be allocated approximately $222,545.00 under the Community Development Block Grant (CDBG) Program (see attached allocation chart). The goals of the CDBG program as established under the federal CDBG programs guidelines are as follows: 1) to provide decent housing; 2) to provide a suitable living environment; and 3) to expand economic opportunities. The City of Waterford CDBG allocation for FY 2025-2026. will be utilized for the G Street Improvement Project.
This project is located on G Street between Church Street and Rose Way, and Yosemite Boulevard.
This Project includes pavement widening and sidewalk infill on G Street, between Church Street and Rose Way and Yosemite Blvd (SR132). All work will be performed within the existing City of Waterford right-of-way. The concrete infill includes the removal and replacement of 750 linear feet of sidewalk, 5 driveways, 855 linear feet of full frontage improvements (curb, gutter, sidewalk/driveway), and one (1) pedestrian inline ramp. The concrete repairs include removing and replacing two (2) non-compliant pedestrian ramps. The pavement work will include several miscellaneous locations of repairs (9,000 square feet) and the road widening between Dorsey and Bentley (6,500 square feet). The final surface treatment throughout the Project limits will be a 2-inch profile grind and rubberized overlay (79,000 square feet). For utility work, this Project will include installation of a 24-inch French drain (160 linear feet), under the new sidewalk, with a drain inlet near the northeast corner of G and Bentley.
Waterford staff held a “Public Hearing” at City Hall on April 9, 2025, to take input from the public. No comments were received from the public.
FISCAL IMPACT
These funds are derived from the Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) and the HOME Consortium funding. Therefore, there is no impact to the City’s General Fund.
ENVIRONMENTAL REVIEW:
This project is exempt from the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15303 (New Construction or Conversion of Small Structures) of the CEQA Guidelines.
ALTERNATIVES:
1. Not to approve this resolution. Staff does not recommend this option as it is a requirement to receiving future CDBG and HOME Consortium funding and that the City relies on these funds for the projects identified in this report.
ATTACHMENTS:
• Resolution 2025-17
• Estimated CDBG Chart
• AAP Plan 2025-2026
• Consolidated Plan 2025-2029
RESOLUTION 2025-17
WATERFORD CITY COUNCIL
RESOLUTION # 2025-17
A RESOLUTION OF CONCURRENCE AND SUPPORT OF THE CONSOLIDATED PLAN FOR FISCAL YEARS 2025-2029 AND ANNUAL ACTION PLAN (AAP)
FOR FISCAL YEAR (FY) 2025-2026 PREPARED FOR THE STANISLAUS URBAN COUNTY AND
STANISLAUS HOME CONSORTIUM
WHEREAS, the Stanislaus Urban County is a recognized U.S. Department of Housing and Urban Development (HUD) Entitlement jurisdiction that is comprised of the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford and the unincorporated areas of Stanislaus County that is eligible to receive Community Development Block Grant (CDBG) funds and Emergency Solutions Grants (ESG) funds for FY 2025-2026; and
WHEREAS, the Stanislaus HOME Consortium which includes the Stanislaus Urban County and the City of Turlock and the unincorporated areas of Stanislaus County have received Home Investment Partnership (HOME) funds from the U.S. Department of Housing and Urban Development (HUD) for FY 2025-2026; and
WHEREAS,. a Consolidated Plan and Annual Action Plan are HUD requirements to remain in compliance for federal funding; and
WHEREAS,. the City as a member of the Stanislaus Urban County and the HOME Consortium is required to assist the County in the Consolidated Plan and Annual Action Plan planning process to set community priorities, objectives and proposed projects; and
WHEREAS, the Draft Consolidated Plan and Annual Action Plan were made available for public review period for the minimum 30 days requirement to allow the public the opportunity to review and provide comments prior to the public hearing by the Stanislaus County Board of Supervisors on May 13, 2025.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City Council hereby adopts a resolution of concurrence and support of the Stanislaus Urban County and the Stanislaus HOME Consortium to prepare the Consolidated Plan and the AAP for Fiscal Year 2025-2026.
PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 17
TH day of April 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:
PATRICIA KRAUSE, CMC, City Clerk CORBETT J. BROWNING, City Attorney
STANISLAUS URBAN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
EMERGENCY SOLUTIONS GRANTS (ESG)
FISCAL YEAR 2025-2026 ANNUAL ACTION PLAN
Estimated FY 2025-2026 CDBG Allocation: $2,335,030
Estimated FY 2025-2026 ESG Allocation: $ 208,317
TOTAL: $2,543,347
The table below shows the estimated CDBG and ESG grant allocation breakdown among Urban County members and special programs based on FY 2024-2025 awarded funding.
ESTIMATED CDBG AND ESG ALLOCATIONS
URBAN COUNTY
MEMBER
ACTIVITIES ADMINISTRATION TOTAL
City of Ceres $213,623 $5,000 $218,623
City of Hughson $158,003 $5,000 $163,003
City of Newman $144,702 $5,000 $149,702
City of Oakdale $163,815 $5,000 $168,815
City of Patterson $176,638 $5,000 $181,638
City of Riverbank $140,064 $5,000 $145,064
City of Waterford $217,545 $5,000 $222,545
Stanislaus County $328,634 $407,006 $735,640
Public Services @14% $325,000 $325,000
Fair Housing $25,000 $25,000
CDBG Total $1,868024 $467,006 $2,335,030
ESG Total $192,694 $15,623 $208,317
TOTAL ALLOCATION $2,060,718 $482,629 $2,543,347
All allocations will be proportionally increased or decreased from the estimated funding levels to match final allocation amounts.
City of Waterford
2025-2029
Annual Action Plan
Year Project Description Construction
Time Frame
Cost Notes
2025/2026 The Project is located in the
City of Waterford, in
Stanislaus County, in the
State of California.
Specifically, the Project is
located on G Street between
Church Street and Rose
Way, and Yosemite
Boulevard.
This Project includes
pavement widening and
sidewalk infill on G Street,
between Church Street and
Rose Way and Yosemite
Blvd (SR132). All work will
be performed within the
existing City of Waterford
right-of-way. The concrete
infill includes the removal
and replacement of 750
linear feet of sidewalk, 5
driveways, 855 linear feet of
full frontage improvements
(curb, gutter,
sidewalk/driveway), and
one (1) pedestrian inline
ramp. The concrete repairs
include removing and
replacing two (2) noncompliant pedestrian
ramps. The pavement work
will include several
miscellaneous locations of
repairs (9,000 square feet)
This project
should
commence
in the
summer
2025.
$393,440.32 This project
includes
use of
CDBG
funding
carried
over from
previous
fiscal years
if any.
and the road widening
between Dorsey and
Bentley (6,500 square feet).
The final surface treatment
throughout the Project
limits will be a 2-inch profile
grind and rubberized
overlay (79,000 square
feet). For utility work, this
Project will include
installation of a 24-inch
French drain (160 linear
feet), under the new
sidewalk, with a drain inlet
near the northeast corner of
G and Bentley.
Consolidated Plan
Year
Project
Description
Construction
Time Frame Cost Notes
2025/2026 G Street
Improvement
Project.
Project will
consist of
Frontage
improvements
curb, gutter,
sidewalks and
pavement
Overlay
Including ADA
improvements
Project should
commence in
the summer of
2025
$393,440.32 This project
includes use of
CDBG funding
carried over
from the
previous fiscal
year if any.
2026/2027 N. Pasadena
Avenue
Improvement
Project.
This project is
located North
Pasadena from
Yosemite
(SR132) to
Pecan
improvements
will include
Sidewalks
installation and
repairs,
Replacing
returns ADA
improvements
and asphalt
repairs
Project should
commence in
the
Spring/Summer
of 2026
$388,100.00 This project
includes use of
CDBG funding
carried over
from the
previous fiscal
year if any.
2027/2028 C Street
Improvements
Project.
This project is
located from
Project should
commence in
the
Spring/Summer
of 2027
$368,650.00 This project
includes use of
CDBG funding
carried over
from the
Bonnie Brae to
Dorsey St.
These projects
improvements
will consist of
frontage
improvements,
curb, gutter,
sidewalk, ADA
improvements
and asphalt
repair.
previous fiscal
year if any.
2028/2029 B Street
Improvement
Project.
This project is
located B Street
to Main Street
to Bentley.
The
improvements
in this project
will consist of
Frontage
improvements ,
curb, gutter,
sidewalks ADA
improvements
and asphalt
repair
Project should
commence in
the
Spring/Summer
of 2028
$534,900.00 This project
includes use of
CDBG funding
carried over
from the
previous fiscal
year if any.
2029/2030 A Street
Improvement
Project.
Location of this
project A Street
from Main
Street to the
Ball Field
entrance.
The
improvements
include
Frontage
Improvements
Project should
commence in
the
Spring/Summer
of 2029
$222,500.00 This project
includes use of
CDBG funding
carried over
from the
previous fiscal
year if any.
curb, gutter,
sidewalk, ADA
improvements
and asphalt
repairs.
Informational Items 8
April 17, 2025
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 purposes only.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
N/A
ATTACHMENTS:
8a: City Project List
8b: My Waterford App Report xx
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (Caltrans) Michael Pitcock Lonnie Statzer High $6,000,000 (SHOPP) Complete
F Street Overlay Michael Pitcock
Lonnie Statzer High $1,500,000 (Measure L) Complete
F Street Improvements at Western Michael Pitcock
Lonnie Statzer High $300,000 (STBG and CMAQ) Complete
Dorsey, Pecan and Western Pedestrian and Roadway Improvements Michael Pitcock Lonnie Statzer High $300,000 (CDBG) Complete
Yosemite Pedestrian Improvements Reinway to Eucalyptus Michael Pitcock Lonnie Statzer High $946,000 (ATP) Out to bid
Yosemite at Pasadena Signal Improvements Michael Pitcock Lonnie Statzer High $600,000 (CMAQ) Awarded by Council
Skyline Road Improvements Michael Pitcock
Lonnie Statzer High $450,000 (STBG) Complete
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 Property was listed for sale.
Reinway North of Moon School Annexation Michael Pitcock High NA Application received. The developer is looking at a potential 95 homes
Waterstone A Michael Pitcock High NA Tentative Map Approved. Thirty Single Family Homes. In construction.
Waterstone C Michael Pitcock High NA Tentative Map Approved. Fifty Two Single Family Homes.
Waterstone D Michael Pitcock High NA In Discussions with Developer Waterstone E Michael Pitcock High NA In Discussions with Developer City Projects
Moe Jawad Michael Pitcock High NA
Application received and Planning Commision
heard. Planning Commission continued the
discussion to its next meeting.
Lake Pointe Michael Pitcock High NA In Discussions with Developer Economic Development
Name Owner Priority Estimated Cost Update
F St and Yosemite Fuel Station Michael Pitcock High N/A Open E Street Public Storage Michael Pitcock High N/A In Construction Facilities / Property
Name Owner Priority Estimated Cost Update
ADA Transition Plan Implementation Lonnie Statzer Low Varies Ongoing Local Hazardous Mitigation Plan Update Lonnie Statzer Low N/A Complete Council Chambers Equipment Upgrade Patricia Krause High $52,000 Complete 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
Sewer Rate Study Michael Pitcock
Lonnie Statzer High $40,000 Completed
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. State delayed decision/funding until July 2025.
Biosolids Removal 2024 Michael Pitcock
Lonnie Statzer High $250,000 In Construction
Drying Bed Monitoring Well Michael Pitcock
Lonnie Statzer High $50,000 In Construction
Tim Bell Water and Sewer Extension to Vineyard Michael Pitcock Lonnie Statzer High $2,500,000 (ARPA) Complete
WWTP Road Repair Michael Pitcock
Lonnie Statzer High $1,100,000 (FEMA) Complete
Parks and Trails
Name Owner Priority Estimated Cost Update
Triangle Parcel - Neighborhood Park Lonnie Statzer Low $133,000 Park Impact Fees On hold (No Funding) S. Reinway Sports Complex Lonnie Statzer Low Unfunded On hold (No Funding) Dog Park (Prop 68 Per Capita Grant) Lonnie Statzer High $250,000 Grant and Park Impact Fees Complete
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 Construction. Waiting for Appliances Other Projects
Name Owner Priority Estimated Cost Update
Adding Cameras at Community Center Lonnie Statzer High Undetermined at this time Complete Request # Topic Status Date Entered Description
51 Sewer Closed 3/25/2025 Sewer smell in Brigadoon and Kadota Area 52 Water leaks Closed 3/25/2025 Irene from Frantz Nursery called and said the water is green coming out of 2741 Riverview Rd. Mtr#40703209 53 Water leaks Closed 3/25/2025
Water usage went from 15 units to 180 units. It was hand read please recheck if correct and there is a leak detected please call Richard @ (209)480-7139. Call customer when you go to their home Meter #34695907 54 Overgrown weeds Closed 3/25/2025
Front yard is full of weeds, making our neighborhood look bad. All other houses take care of their yards. Whenever they do cut the weeds (once a year) they blow them into my nice maintained yard. Then I have to pay for weed killer to kill their weeds they blew over.
55 Overgrown weeds Closed 3/25/2025
Hi there, 341 Katy Ct here - before the city comes out or send a notice because our neighbors (351 Katy Ct) have sent retaliatory pictures of our very long front yard - grass-weed situation - because they cannot handle being wrong about parking a basketball hoop, that no one ever uses, in the red zone - here’s a picture of the new yard machine I ordered last weekend - it will be here next week. I’ve tried to talk to those folks - it’s impossible - their entitled jerks that don’t understand they are not the center of the universe - rotting pumpkins on their front porch and all 🤷ðŸ»â€â™€ï¸thank you - sorry for any trouble
56 Other Closed 3/27/2025 Customer called in when drawing bath or drinking water there is a yellowish tint to the water. (209)277-3573 58 Park Rentals (staff) Closed 3/27/2025 Beard Pavillion Rental for Saturday March 29th, 8am to 11pm - Electricity Needed. 59 Water - Other Issue Closed 3/28/2025
Resident called to report her water is coming out with a greenish tint, noticed about 3 days ago when filling bathtub with water to bathe her baby. Please call her husband at (210)268-9049 Juan speaks English. 60 Water - Other Issue Closed 3/28/2025 Water is discolored when filling glass or bath. Color is greenish. This is the fourth call about this occurance. 61 Water - Other Issue Closed 3/28/2025
Resident called in to report her water being a rust color, she said her neighbors are saying their water is green as well as others nearby.
62 Water leaks Closed 3/29/2025
It looks like a pope burst underground by our house. We live off yosemite by Hensley. It is showing bubbles coming through from the underground.
63 Street signage Closed 3/30/2025 Street sign at Tim bell road and Snowflower drive is missing. 64 No Water Closed 3/30/2025 No water to house
65 Storm drains Open 3/31/2025 storm drains sinking into ground, plugged and not functioning properly. on both side of the road 66 Storm drains Open 3/31/2025 storm drains sinking into ground, plugged and not functioning properly. on both side of the road 67 Water - Other Issue Closed 3/31/2025
Customer called the area around their meter box is sinking. We have been out there previously to repair leak now ground is sinking. Rebecca (209)534-4700 Meter# 41601674
68 Street repair Open 4/1/2025 asphalt bubble on street a hazard 69 Graffiti Closed 4/1/2025 Graffiti on Church and Dorsey 70 Street trees Closed 4/1/2025
Can we ask the property owner of Sunrise Vista to cut this tree on F street? It’s making it difficult to see the speed limit sign.
71 Facility / Park Maintenance Closed 4/2/2025
Person stated they are pumping out water from baseball fields and lost power. Could you please help them to get the power back? Thanks!
72 Water - Other Issue Closed 4/2/2025 Tap water is coming out green. 73 Other Open 4/2/2025
I have a concern regarding my neighbors tree. He recently cut his tree and only cut the big branch over his house, he completely cut it off. For a moment I thought he was going to give his tree a trim since his big tree is already going over our roof. The way he cut his tree you can see how it looks slanted over to our house and my family and I are greatly concerned for that tree to fall on our house because most of the weight is facing towards our house now. I have four children and I am not comfortable thinking that tree will fall on top of our house. The branches in the tree are hanging in front of our house now.
What can we do regarding this issue? We would like it if he can trim it a little? A few years ago a branch fell and broke the side mirror of our car and he showed no concern. I would like something to be done before it causes more harm. Please help!! 74 Water - Other Issue Closed 4/3/2025
Mr. George Walls called yesterday about the water issue in Hickman; he would like to speak to someone in the water dept. He is the Lead Maintenance for Hickman Charter. (209)874-1816. Thank you! 75 Illegal Food Vendors Closed 4/3/2025 set up illegal taco stand