AMENDED AGENDA
WATERFORD CITY COUNCIL - REGULAR MEETING
WATERFORD CITY HALL, CITY COUNCIL
CHAMBERS 101 “E” STREET, WATERFORD, CA
CALL TO ORDER &
FLAG SALUTE: Mayor Goeken
INVOCATION: Pastor Dave McGaffee, The Assembly of God 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. 1a: PROCLAMATION: National Public Works Week May 18th – 24th, 2025
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 2025-22, Approving the Warrant Register in the Amount of $285,813.50 for the Period of April 28 to April 29, 2025.
WATERFORD CITY COUNCIL REGULAR MEETING – May 15, 2025 - 6:30 PM
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATIONS
ADOPTION OF CONSENT CALENDAR
3c: MOTION: Approving Minutes of the Regular City Council Meeting held May 1, 2025. 3d: RESOLUTION: Adopting Resolution 2025-23, Adopting a Final Map and Subdivision Improvement Agreement for the Waterstone A Subdivision and Authorizing staff to record the Final Map and Subdivision Improvement Agreement with the Stanislaus County Clerk Recorders’ Office. 3e: MOTION: Accepting the Treasurer’s Report for the Quarter Ended March 31, 2025.
4. 4.
4a: ORDINANCE: Second Reading and Adoption of Ordinance 2025-02 Authorizing the Levy of Special Taxes in Certain Annexation Territory Identified as Annexation No. 1 (Waterstone A and C) to Community Facilities District No. 2019-1 (Maintenance Services). (Envia)
5. 6.
6a: RESOLUTION: Adopting Resolution 2025-24, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2025-2026 and Setting a Public Hearing date for June 5, 2025.(Krause)
6b: RESOLUTION: Adopting Resolution 2025-25, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2025-2026 and Setting a Public Hearing date for June 5, 2025. (Krause) 6c: RESOLUTION: Approving Resolution 2025-26, Accepting Improvements for Project No. 2024-04, “2024 Wastewater Plant Biosolids Removal,” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus Recorder’s Office. (Stazter) 6d: RESOLUTION: Approving Resolution 2025-27, Accepting Improvements for Project No. 2024-05, “Wastewater Monitoring Well Replacement,” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus Recorder’s Office. (Stazter) 6e MOTION: Awarding Bid and Approving an Agreement with Platinum General Engineering LLC, in the Amount of $1,164,097.40 for Project No. 2025-01, “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” and Authorizing the City Manager to Execute the Public Improvement Agreement. (Stazter)
6f: MOTION: Approve an Improvement Maintenance Agreement between the State of California and City of Waterford. (Statzer)
7. SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
GENERAL BUSINESS
PUBLIC HEARING - FINAL READINGS
PUBLIC HEARINGS AND ELECTION:
8. 8a: City Project List
8b: My Waterford Request Report
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 - 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.
CLOSED SESSION
ADJOURNMENT / RECESS
STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
REPORT OUT OF CLOSED SESSION
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. 5/9/2025
Patricia Krause, CMC, City Clerk Date
Presentations 1a
May 15, 2025
Patricia Krause, City Clerk / Assistant to the City Manager City Council Staff Report
Proclamation: National Public Works Week May 18
th – 24th, 2025
SUMMARY:
Mayor Charlie Goeken to present Proclamation declaring May 18th – 24th, 2025, as National Public Works Week in the City of Waterford.
ANALYSIS:
On behalf of the City Council of the City of Waterford, Mayor Goeken will present a Proclamation to Public Works Director Lonnie Statzer, in appreciation of the dedication and skills of the City’s Public Works staff.
FISCAL IMPACT:
No fiscal impact.
ENVIRONMENTAL REVIEW:
Not Applicable.
ALTERNATIVES:
Not Applicable.
ATTACHMENTS:
1. Proclamation – National Public Works Week
Proclamation
WHEREAS, the Public Works Department provides services for our community and are a vital and integral part of our citizens’ everyday lives; and
WHEREAS, the support of the community is vital to the efficient operation of public works systems and programs such as water, sewers, streets, fleet maintenance, building maintenance, wastewater treatment and solid waste operations; and WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction is vitally dependent upon the efforts and skill of public works officials; and
WHEREAS, the efficiency and effectiveness of the qualified skilled staff contribute to the quality of life that residents and visitors alike enjoy and rely upon from the City of Waterford; and
WHEREAS, the year 2025 marks the 65
th annual National Public Works Week Sponsored by
the American Public Works Association;
NOW, THEREFORE, BE IT PROCLAIMED by the Mayor and City Council of the City of Waterford that we recognize and extend appreciation to our dedicated and skilled staff and hereby proclaim the week of May 18th – 24th, 2025 as
“National Public Works Week”
AND, BE IT FURTHER PROCLAIMED that the City Council requests that all citizens and civic organizations acquaint themselves with the issues involved in providing public works services to our community and to recognize the contributions which our public works employees make every day to our health, safety, comfort, and quality of life.
Signed this 15th day of May, 2025.
____________________________________
Charlie Goeken, Mayor of Waterford
Consent Calendar 3a
May 15, 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
May 15, 2025
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2025-22, Approving the Warrant Register in the Amount of $285,813.50 for the Period of April 28 to April 29, 2025.
SUMMARY:
Consider approving the Warrant Register for the period of April 28 to April 29, 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 April 28 to April 29, 2025.
FISCAL IMPACT:
Payments for this period total $285,813.50.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Take no action.
2. Provide staff with further direction.
ATTACHMENTS:
• Resolution #2025-22
• Check Register Report
WATERFORD CITY COUNCIL
DATE TOTAL
PAYROLL 4/28/2025 $ 42,874.03
ACCOUNTS PAYABLE 4/28/2025 $ 22,502.47
4/29/2025 $ 220,437.00
TOTAL $ 285,813.50
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 2025-22
RESOLUTION # 2025-22
May 15, 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: 04/28/2025 - 9:54AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00028.04.2025
Check Date Check Number Employee No Employee Name Amount 04/28/2025 0 1002 4,272.01
04/28/2025 0 1006 2,784.92
04/28/2025 0 1008 2,211.12
04/28/2025 0 1017 1,967.22
04/28/2025 0 1018 1,519.47
04/28/2025 0 2005 2,517.14
04/28/2025 0 2006 3,235.07
04/28/2025 0 2010 842.51
04/28/2025 0 2012 2,217.35
04/28/2025 0 2020 4,415.88
04/28/2025 0 2024 1,952.80
04/28/2025 0 2028 1,810.68
04/28/2025 0 2030 2,415.57
04/28/2025 0 2031 2,632.03
04/28/2025 0 2033 2,012.67
04/28/2025 0 2035 1,827.66
04/28/2025 0 2037 1,747.99
04/28/2025 0 2038 1,854.46
04/28/2025 0 3002 134.79
04/28/2025 0 3010 124.06
04/28/2025 0 3013 126.21
04/28/2025 0 3014 126.21
04/28/2025 0 3015 126.21
Total Employees: 23 Total: 42,874.03
PR- ACH Check Register (04/28/2025 - 9:54 AM) Page 1
User:
Printed: 04/28/2025 - 10:41AM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00028.04.2025
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 00028.04.2025 Medicare Employer Portion 875.75 04/28/2025 1010-000-2240 PR Batch 00028.04.2025 Medicare Employer Portion PR Batch 00028.04.2025 Federal Income Tax 4,949.27 04/28/2025 1010-000-2220 PR Batch 00028.04.2025 Federal Income Tax PR Batch 00028.04.2025 Medicare Employee Portion 875.75 04/28/2025 1010-000-2240 PR Batch 00028.04.2025 Medicare Employee Portion PR Batch 00028.04.2025 FICA Employee Portion 25.74 04/28/2025 1010-000-2240 PR Batch 00028.04.2025 FICA Employee Portion PR Batch 00028.04.2025 FICA Employer Portion 25.74 04/28/2025 1010-000-2240 PR Batch 00028.04.2025 FICA Employer Portion Check Total: 6,752.25
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00028.04.2025 STATE UNEMPLOYMENT 10.92 04/28/2025 1010-000-2260 PR Batch 00028.04.2025 STATE UNEMPLOYMENT PR Batch 00028.04.2025 State Income Tax 1,736.27 04/28/2025 1010-000-2230 PR Batch 00028.04.2025 State Income Tax PR Batch 00028.04.2025 EDD TRAINING TAX 0.70 04/28/2025 1010-000-2260 PR Batch 00028.04.2025 EDD TRAINING TAX PR Batch 00028.04.2025 CALIFORNIA SDI 724.73 04/28/2025 1010-000-2260 PR Batch 00028.04.2025 CALIFORNIA SDI Check Total: 2,472.62
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00028.04.2025 457 LOAN REPAY 413.07 04/28/2025 1010-000-2280 PR Batch 00028.04.2025 457 LOAN REPAY PR Batch 00028.04.2025 DEFERRED COM-457 - EMPLOYER PD 238.18 04/28/2025 1010-000-2285 PR Batch 00028.04.2025 DEFERRED COM-457 - EM PR Batch 00028.04.2025 DEFERRED COMP 457 - % 1,032.10 04/28/2025 1010-000-2280 PR Batch 00028.04.2025 DEFERRED COMP 457 - % PR Batch 00028.04.2025 DEFERRED COMP-457 1,095.00 04/28/2025 1010-000-2280 PR Batch 00028.04.2025 DEFERRED COMP-457 Check Total: 2,778.35
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00028.04.2025 EMPLOYEE PERS CONTRIBUTION 4,396.95 04/28/2025 1010-000-2270 PR Batch 00028.04.2025 EMPLOYEE PERS CONTR PR Batch 00028.04.2025 EMPLOYER PAID PERS 5,820.53 04/28/2025 1010-000-2270 PR Batch 00028.04.2025 EMPLOYER PAID PERS AP-Computer Check Proof List by Vendor (04/28/2025 - 10:41 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 10,217.48
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00028.04.2025 UNION DUES 281.77 04/28/2025 1010-000-2290 PR Batch 00028.04.2025 UNION DUES Check Total: 281.77
Total for Check Run:
Total of Number of Checks:
22,502.47
5 AP-Computer Check Proof List by Vendor (04/28/2025 - 10:41 AM) Page 2 User:
Printed: 04/29/2025 - 11:53AM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00029.04.2025
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 102200 ABS DIRECT, INC Check Sequence: 1 ACH Enabled: False 13969 APRIL STATEMENTS 443.97 04/29/2025 5071-800-7190
13969 APRIL STATEMENTS 111.00 04/29/2025 5070-800-7190
13969 APRIL STATEMENTS 443.98 04/29/2025 5050-700-7190
13969 APRIL STATEMENTS 111.00 04/29/2025 5072-800-7190
MP-20250424 PREPAID POSTAGE 190.00 04/29/2025 5070-800-7540 MP-20250424 PREPAID POSTAGE 760.00 04/29/2025 5050-700-7540 MP-20250424 PREPAID POSTAGE 760.00 04/29/2025 5071-800-7540 MP-20250424 PREPAID POSTAGE 190.00 04/29/2025 5072-800-7540 Check Total: 3,009.95
Vendor: 110900 AT&T MOBILITY Check Sequence: 2 ACH Enabled: False X04242025 IPAD#287280326939 - SERVICE PERIOD 04/17 TO 05/16/25 44.09 04/29/2025 1010-110-7811 Check Total: 44.09
Vendor: 105610 BAY CITY ELECTRIC WORKS Check Sequence: 3 ACH Enabled: False W312283 REPLACED BLOCK HEATER - 101 SANDS WAY 2,964.90 04/29/2025 5070-800-7420 Check Total: 2,964.90
Vendor: 110800 CHUCK'S AUTO PARTS Check Sequence: 4 ACH Enabled: False 930960 BATTERY FOR MOWER 153.01 04/29/2025 1010-580-7420 Check Total: 153.01
Vendor: 116562 EKC ENTERPRISES INC. Check Sequence: 5 ACH Enabled: False 58699 COMMUNITY CENTER: AUDIO & VIDEO INSTALL 586.20 04/29/2025 1010-560-8020 AP-Computer Check Proof List by Vendor (04/29/2025 - 11:53 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 586.20
Vendor: 116906 ENGIE SERVICES U.S. INC. Check Sequence: 6 ACH Enabled: False 90058359 M & V RENEWAL 10/01/2023 THROUGH 09/30/2024 222.40 04/29/2025 2230-260-7440 90058359 M & V RENEWAL 10/01/2023 THROUGH 09/30/2024 2,001.60 04/29/2025 5050-700-7420 90058359 M & V RENEWAL 10/01/2023 THROUGH 09/30/2024 194.60 04/29/2025 1010-560-7420 90058359 M & V RENEWAL 10/01/2023 THROUGH 09/30/2024 139.00 04/29/2025 1010-110-7420 90058359 M & V RENEWAL 10/01/2023 THROUGH 09/30/2024 222.40 04/29/2025 2210-260-7440 90058360 O & M RENEWAL 10/01/2023 THROUGH 09/30/2024 393.65 04/29/2025 1010-110-7420 90058360 O & M RENEWAL 10/01/2023 THROUGH 09/30/2024 629.84 04/29/2025 2210-260-7440 90058360 O & M RENEWAL 10/01/2023 THROUGH 09/30/2024 551.11 04/29/2025 1010-560-7420 90058360 O & M RENEWAL 10/01/2023 THROUGH 09/30/2024 5,668.56 04/29/2025 5050-700-7420 90058360 O & M RENEWAL 10/01/2023 THROUGH 09/30/2024 629.84 04/29/2025 2230-260-7440 Check Total: 10,653.00
Vendor: 117630 EYEMED Check Sequence: 7 ACH Enabled: False 166774366 INSURANCE PREMIUMS: MAY 2025 67.19 04/29/2025 5071-800-7120 166774366 INSURANCE PREMIUMS: MAY 2025 7.52 04/29/2025 5072-800-7120 166774366 INSURANCE PREMIUMS: MAY 2025 1.15 04/29/2025 1010-550-7120 166774366 INSURANCE PREMIUMS: MAY 2025 2.88 04/29/2025 1010-210-7120 166774366 INSURANCE PREMIUMS: MAY 2025 40.00 04/29/2025 1010-310-7120 166774366 INSURANCE PREMIUMS: MAY 2025 17.84 04/29/2025 5070-800-7120 166774366 INSURANCE PREMIUMS: MAY 2025 1.20 04/29/2025 1010-430-7120 166774366 INSURANCE PREMIUMS: MAY 2025 8.89 04/29/2025 1010-560-7120 166774366 INSURANCE PREMIUMS: MAY 2025 12.94 04/29/2025 1010-410-7120 166774366 INSURANCE PREMIUMS: MAY 2025 7.45 04/29/2025 2210-260-7120 166774366 INSURANCE PREMIUMS: MAY 2025 92.95 04/29/2025 5050-700-7120 166774366 INSURANCE PREMIUMS: MAY 2025 1.68 04/29/2025 2010-210-7120 166774366 INSURANCE PREMIUMS: MAY 2025 2.89 04/29/2025 5090-110-7120 166774366 INSURANCE PREMIUMS: MAY 2025 17.85 04/29/2025 1010-110-7120 166774366 INSURANCE PREMIUMS: MAY 2025 23.48 04/29/2025 1010-580-7120 Check Total: 305.91
Vendor: UB*01962 SCOTT FERREIRA Check Sequence: 8 ACH Enabled: False AP-Computer Check Proof List by Vendor (04/29/2025 - 11:53 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference Refund Check 012976-000, 567 E STREET 1.18 04/22/2025 1010-000-2010 Refund Check 012976-000, 567 E STREET 19.56 04/22/2025 5071-000-2010 Refund Check 012976-000, 567 E STREET 36.79 04/22/2025 5050-000-2010 Check Total: 57.53
Vendor: 118800 FINANCIAL CREDIT NETWORK, INC Check Sequence: 9 ACH Enabled: False 03312025 LUNA - 401 CHURCH 0.95 04/29/2025 5050-700-7190 03312025 LUNA - 401 CHURCH 0.38 04/29/2025 5071-800-7190 03312025 LUNA - 401 CHURCH 0.19 04/29/2025 5072-800-7190 03312025 LUNA - 401 CHURCH 0.38 04/29/2025 5070-800-7190 Check Total: 1.90
Vendor: 120850 GEOANALYTICAL LABORATORIES, INC Check Sequence: 10 ACH Enabled: False LSD1612 MONITORING WELL SAMPLES 200.00 04/29/2025 5050-700-7190 Check Total: 200.00
Vendor: 121000 GILTON SOLID WASTE MANAGEMENT, INC. Check Sequence: 11 ACH Enabled: False WATESS-0084 STREET SWEEPING: MARCH 2025 1,760.88 04/29/2025 1010-310-7190 Check Total: 1,760.88
Vendor: 122560 GUARDIAN Check Sequence: 12 ACH Enabled: False 04162025 INSURANCE PREMIUM: MAY 2025 36.52 04/29/2025 1010-560-7120 04162025 INSURANCE PREMIUM: MAY 2025 14.02 04/29/2025 5070-800-7120 04162025 INSURANCE PREMIUM: MAY 2025 1.23 04/29/2025 1010-430-7120 04162025 INSURANCE PREMIUM: MAY 2025 1.37 04/29/2025 2010-210-7120 04162025 INSURANCE PREMIUM: MAY 2025 16.23 04/29/2025 1010-310-7120 04162025 INSURANCE PREMIUM: MAY 2025 0.91 04/29/2025 5090-110-7120 04162025 INSURANCE PREMIUM: MAY 2025 16.80 04/29/2025 1010-550-7120 04162025 INSURANCE PREMIUM: MAY 2025 3.19 04/29/2025 2210-260-7120 04162025 INSURANCE PREMIUM: MAY 2025 102.97 04/29/2025 5050-700-7120 04162025 INSURANCE PREMIUM: MAY 2025 9.85 04/29/2025 1010-580-7120 04162025 INSURANCE PREMIUM: MAY 2025 45.52 04/29/2025 1010-110-7120 04162025 INSURANCE PREMIUM: MAY 2025 4.98 04/29/2025 5072-800-7120 04162025 INSURANCE PREMIUM: MAY 2025 85.01 04/29/2025 5071-800-7120 AP-Computer Check Proof List by Vendor (04/29/2025 - 11:53 AM) Page 3 Invoice No Description Amount Pmt Date Acct Number Reference 04162025 INSURANCE PREMIUM: MAY 2025 33.79 04/29/2025 1010-210-7120 04162025 INSURANCE PREMIUM: MAY 2025 10.68 04/29/2025 1010-410-7120 Check Total: 383.07
Vendor: 128885 JOHN LAZAR Check Sequence: 13 ACH Enabled: False 04242025 NEW WATER WELL PROJECT 250.00 04/29/2025 5075-800-8022 Check Total: 250.00
Vendor: 131900 MID-VALLEY PUBLICATIONS Check Sequence: 14 ACH Enabled: False 355947 PUBLIC NOTICE: COMMUNITY MEETING DEPT OF HOUSING & URBAN DEVELP 336.70 04/29/2025 1010-110-7720 356001 PUBLIC NOTICE: SUMMARY OF ORDINANCE 2025-01 116.55 04/29/2025 1010-110-7720 356032 PUBLIC NOTICE: COMMUNITY FACILITIES DISTRICT NO: 2019.1(MAINT) 427.35 04/29/2025 1010-110-7720 Check Total: 880.60
Vendor: 132700 MODESTO IRRIGATION DISTRICT Check Sequence: 15 ACH Enabled: False 04112025 COMMUNITY CENTER: SERVICE PERIOD 03/11 THROUGH 04/10/25 283.75 04/29/2025 1010-560-7820 Check Total: 283.75
Vendor: 136600 PG&E Check Sequence: 16 ACH Enabled: False 1072630078-04 SERVICE PERIOD: 03/18 THROUGH 04/15/2025 59.10 04/29/2025 1010-310-7820 1072630078-04 SERVICE PERIOD: 03/18 THROUGH 04/15/2025 59.10 04/29/2025 1010-580-7820 1549682036-04 SERVICE PERIOD: 03/18 THROUGH 04/15/2025 10.30 04/29/2025 1010-560-7820 3351656782-04 SERVICE PERIOD: 03/18 THROUGH 04/15/2025 71.40 04/29/2025 1010-550-7820 5334599333-04 SERVICE PERIOD: 03/18 THROUGH 04/15/2025 21.05 04/29/2025 1010-110-7820 Check Total: 220.95
Vendor: 142475 SHRED-IT, C/O STERICYCLE, INC. Check Sequence: 17 ACH Enabled: False 8010433467 SHREDDING SERVICES: MARCH 28, 2025 115.80 04/29/2025 1010-110-7190 Check Total: 115.80
Vendor: 209939 DYLAN SNAPP Check Sequence: 18 ACH Enabled: False 308 SECURITY PATROL - MAY 2025 175.00 04/29/2025 5071-800-7300 308 SECURITY PATROL - MAY 2025 100.00 04/29/2025 5070-800-7300 308 SECURITY PATROL - MAY 2025 175.00 04/29/2025 5050-700-7300 AP-Computer Check Proof List by Vendor (04/29/2025 - 11:53 AM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference 308 SECURITY PATROL - MAY 2025 50.00 04/29/2025 5072-800-7300 Check Total: 500.00
Vendor: 200771 SNEED AUTO & RV REPAIR Check Sequence: 19 ACH Enabled: False 106025 2016 CHEVROLET 2500HD: LOF 12.92 04/29/2025 5072-800-7430 106025 2016 CHEVROLET 2500HD: LOF 90.47 04/29/2025 5071-800-7430 106025 2016 CHEVROLET 2500HD: LOF 25.84 04/29/2025 5070-800-7430 Check Total: 129.23
Vendor: 146900 STANISLAUS COUNTY SHERIFF Check Sequence: 20 ACH Enabled: False 2425-65 SHERIFF CONTRACT SERVICES: MARCH 2025 187,475.54 04/29/2025 1010-210-7170 Check Total: 187,475.54
Vendor: 148636 SUNBELT RENTALS, INC Check Sequence: 21 ACH Enabled: False 167160372-0001 GENERATOR FOR HICKMAN WELL REPAIRS 3,624.36 04/29/2025 5072-800-7420 Check Total: 3,624.36
Vendor: 150567 TURLOCK IRRIGATION DISTRICT Check Sequence: 22 ACH Enabled: False 04222025 HICKMAN POWER 1,490.39 04/29/2025 5072-800-7820 Check Total: 1,490.39
Vendor: 157347 WILBUR-ELLIS COMPANY LLC Check Sequence: 23 ACH Enabled: False 17075106 WEED SPRYING MATERIAL FOR RIVERSIDE ROAD 4,752.18 04/29/2025 1010-310-7510 Check Total: 4,752.18
Vendor: 157400 WILLE ELECTRIC SUPPLY CO. INC Check Sequence: 24 ACH Enabled: False S2246256.001 GRINDERS REPAIRS 593.76 04/29/2025 5050-700-7420 Check Total: 593.76
Total for Check Run:
Total of Number of Checks:
220,437.00
24 AP-Computer Check Proof List by Vendor (04/29/2025 - 11:53 AM) Page 5 Consent Calendar 3c
May 15, 2025
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held May 1, 2025.
SUMMARY:
Consider approving minutes from the May 1, 2025 Regular City Council meeting.
ANALYSIS:
Approve Minutes of the Regular City Council Meeting held on May 1, 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 May 1, 2025.
MINUTES
WATERFORD CITY COUNCIL - REGULAR
MEETING WATERFORD CITY HALL, CITY
COUNCIL CHAMBERS 101 “E” STREET,
WATERFORD, CA
MEETING CALLED TO ORDER BY MAYOR GOEKEN AT: 6:30 pm
FLAG SALUTE: Mayor Goeken
INVOCATION: Elder Max Viss, The Well Church
ROLL CALL PRESENT:
Mayor Goeken
Vice Mayor Hilton
Councilmember Harris
Councilmember Gutierrez
ABSENT: Councilmember Talbott
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
ADOPTION OF AGENDA:
ACTION: Moving and seconded by motion (VM Hilton / CM Harris/ 4-0) to adopt the Agenda.
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
WATERFORD CITY COUNCIL REGULAR MEETING – May 1, 2025 - 6:30 PM CONFLICT OF INTEREST DECLARATION:
None.
1. None
2. The Sabercats Youth Football League came to talk to the Council about the possibility of help with funding the league.
3. 3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2025-18, Approving the Warrant Register in the Amount of $259,419.67 for the Period of April 7 to April 17, 2025. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held April 17, 2025. 3d: RESOLUTION: Adopting Resolution 2025-21, to receive and accept the Housing Element Annual Progress Report for Calendar Year 2024 and Authorize Staff to Submit to the Governor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.
ACTION: Moving and seconded by motion (VM Hilton / CM Harris / 4-0) to adopt the Consent Calendar.
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
4. 5.
5a: RESOLUTION: Resolution 2025-19, Declaring the Results of a Special Landowner Election and Directing the Recording of an Amendment to Noice of Special Tax Lien. (Envia) Public Hearing Opened: 6:37 pm
Public Hearing Closed: 6:37 pm
City Clerk Krause read the results of the Special Landowner Election.
COMMUNICATIONS FROM THE AUDIENCE
PRESENTATION
FINAL READINGS
ADOPTION OF CONSENT CALENDAR
PUBLIC HEARINGS
ACTION: Moving and seconded by motion (VM Hilton / CM Harris / 4-0) to adopt the Resolution 2025-19, Declaring the Results of a Special Landowner Election and Directing the Recording of an Amendment to Notice of Special Tax Lien.
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
RESOLUTION: Resolution 2025-20, Authorizing Annexation No. 1 into Community Facilities District No. 2019-1 (Maintenance Services), Authorizing the Levy of a Special Tax, and Submitting the Levy of Special Tax to Qualified Electors. (Envia)
Public Hearing Opened: 6:39 pm
Public Hearing Closed: 6:39 pm
ACTION: Moving and seconded by motion (CM Harris / VM Hilton / 4-0) to adopt Resolution 2025-20, Authorizing Annexation No. 1 into Community Facilities District No. 2019-1 (Maintenance Services), Authorizing the Levy of a Special Tax, and Submitting the Levy of Special Tax to Qualified Electors.
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
ORDINANCE: First Reading and Introduction of Ordinance 2025-02 Authorizing the Levy of Special Taxes in Certain Annexation Territory Identified as Annexation No. 1 (Waterstone A and C) to Community Facilities District No. 2019-1 (Maintenance Services). (Envia) Public Hearing Opened: 6:40 pm
Public Hearing Closed: 6:40 pm
ACTION: Moving and seconded by motion (CM Harris / VM Hilton / 4-0) to adopt : First Reading and Introduction of Ordinance 2025-02 Authorizing the Levy of Special Taxes in Certain Annexation Territory Identified as Annexation No. 1 (Waterstone A and C) to Community Facilities District No. 2019-1 (Maintenance Services).
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
6. 6a: WORKSHOP: Fiscal Year 2025-2026 Preliminary Budget (Envia) Finance Manager Envia presented the preliminary budget to the Council. Council directed Mrs. Envia to look into allocating funds to the Sabercat Youth Football League. 6b: MOTION: Authorizing the Release of a Request for Proposals for the Preparation of a Water System Rate and Fee Study. (Envia)
Patty Gonzales questioned the Hickman Water Connection project and when it would happen. City Manager Pitcock explained that the City has been waiting for a grant to be funded but the State keeps pushing it to the next year and that the City is looking into alternate funding sources.
ACTION: Moving and seconded by motion (CM Harris / VM Hilton / 4-0) to Authorize the Release of a Request for Proposals for the Preparation of a Water System Rate and Fee Study.
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
6c: MOTION: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-04, “2025 Surface Improvement Project.” (Stazter) ACTION: Moving and seconded by motion (CM Harris / VM Hilton / 4-0) to Authorize Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2025-04, “2025 Surface Improvement Project.”
AYES: Goeken, Gutierrez, Harris, Hilton
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.
7. 8.
8a: City Project List
8b: My Waterford Request Report
9. STAFF/COUNCIL COMMENTS AND MEETING REPORTS
INFORMATIONAL ITEMS
SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY
GENERAL BUSINESS
9a: City Staff
Public Works Director Statzer reminded Council of the upcoming tire amnesty and community clean up and yard sale events. Mr. Statzer also gave a status update on the Community Center Remodel.
Chief Mullins informed the Council that a new Sergeant for Waterford has been selected and will be introduced at the next City Council meeting. The Chief updated the Council on a school lockdown incident that happened during the week. Chief Mullins also shared with the Council a letter from the residents of Riverpointe, thanking the Sheriff’s department for taking care of a problem property in the area.
City Clerk Krause had no comments.
City Attorney Browning informed Council of the closed session item for discussion.
City Manager Pitcock gave Council an update on the annexation project. 9b: City Council
Vice Mayor Hilton thanked Love Waterford for a successful Love Waterford Event.
Councilmember Gutierrez stated that the Love Waterford event had a great turnout and reminded citizens of the Farmers Market occurring on Friday. Ms. Gutierrez also stated that the Tri-W Strawberry Breakfast was occurring on Saturday and wished everyone a Happy May Day.
Councilmember Harris had no comments.
Mayor Goeken welcomed the new Sergeant and wished everyone Happy Mother’s Day.
10. Meeting Recessed 7:31 PM.
Mayor Goeken recessed the City Council meeting at 7:31 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.
CLOSED SESSION
ADJOURNMENT / RECESS
REPORT OUT OF CLOSED SESSION
PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on May 15, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD:
________________________
Charlie Goeken, Mayor
ATTEST:
_________________________
Patricia Krause, CMC, City Clerk
Consent Item 3d
May 15, 2025
Mark Niskanen, Planning Manager
City Council Staff Report
Resolution: Resolution 2025-23, Adopting a Final Map and Subdivision Improvement Agreement for the Waterstone A Subdivision and Authorizing staff to record the Final Map and Subdivision Improvement Agreement with the Stanislaus County Clerk Recorders’ Office
SUMMARY:
The Waterstone A Subdivision (hereinafter referred to as the “Project”) was approved by the City Council on September 5, 2024. Included in the Project approval was the Tentative Subdivision Map.
The Proposed Project is located east of Tim Bell Road and south of Modesto Irrigation District’s Waterford Lower Main Canal lateral; the subject property is identified as Assessor Parcel Number 080- 023-036. An illustration of the approved Tentative Subdivision Map is provided below:
The Developer/Project Proponent (FH Building, LLC) has filed a Final Map and a signed Subdivision Improvement Agreement for the Project in accordance with Section 16.10 of the Municipal Code.
ANALYSIS:
Chapter 16.10 of the City’s Municipal Code provides guidance for the review, processing, and approval of Final Maps and Subdivision Improvement Agreements. Both the Final Map and Subdivision Improvement Agreement for the Project has been reviewed in accordance with Sections 16.10.040 and
16.10.080 of the Municipal Code, and both have been deemed consistent with these applicable sections of the Municipal Code.
The Developer/Project Proponent has submitted to the City a signed Subdivision Improvement Agreement, the applicable Improvement Security, and required insurance documents. As such, City staff is recommending that the Final Map and Subdivision Improvement Agreement be adopted by the City Council. Upon adoption by the City Council, the Project’s Final Map and Subdivision Improvement Agreement will be recorded with the Stanislaus County Clerk Recorder’s Office.
FISCAL IMPACT:
Staff time and resources have been utilized for the processing of this Application. The Subdivision Improvement defines the Plan Check, Inspection, and other fees associated with the Final Map and Project improvements.
ENVIRONMENTAL REVIEW:
The Waterford City Council has previously certified the California Environmental Quality Act (CEQA) compliance document for the Waterstone A Subdivision on September 5, 2024. The Notice of Determination (NOD) for the Project was filed with the Stanislaus County Clerk’s Office thereafter. The approval and recordation of the Project’s Final Map and Subdivision Improvement Agreement does not require any additional environmental review in accordance with CEQA Statutes and Guidelines.
PUBLIC NOTICE:
Public noticing is not required for this item as it is not a Public Hearing item.
ATTACHMENTS:
1. City Council Resolution No. 2025-23
2. Waterstone A Final Map
3. Waterstone A Subdivision Improvement Agreement
RESOLUTION 2025-23
WATERFORD CITY COUNCIL
RESOLUTION NO. 2025-23
A RESOLUTION OF THE WATERFORD CITY COUNCIL
AUTHORIZING THE CITY MANAGER TO EXECUTE A
SUBDIVISION IMPROVEMENT AGREEMENT FOR THE
WATERSTONE A SUBDIVISION AND AUTHORIZE THE
CITY CLERK TO FILE THE SUBDIVISION
IMPROVEMENT AGREEMENT AND FINAL MAP WITH
THE STANISLAUS COUNTY CLERK RECORDER’S
OFFICE
THE CITY OF WATERFORD CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, FH Building Company, LLC is developing the Waterstone A Subdivision, being thirty (30) single-family residential lots on 4.81-acres bounded by the MID Lower Main Canal to the north, undeveloped to the south, existing residential development to the east, and Tim Bell Road to the west; and WHEREAS, the Project includes Public Improvements consisting of sewer, water, and storm drain, Roadway, sound walls and landscaping; and
WHEREAS, in order for the City to “call” bonds associated with these improvements, a Subdivision Improvement Agreement must be authorized by the City Council and the Agreement must be recorded with the County Clerk Recorder; and
WHEREAS, the City Engineer has reviewed the Final Map and has deemed it complete and accepted in accordance with Chapter 16.10 of the Waterford Municipal Code; and WHEREAS, there is no direct impact to the General Fund for maintenance associated with the Public Improvements. Maintenance costs for the landscape improvements are funded from Waterford Community Facility District #1.
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF WATERFORD hereby authorizes the City Manager to execute a Subdivision Improvement Agreement for the Waterstone A Subdivision and authorizes the City Clerk to file the Subdivision Improvement Agreement and Final Subdivision Map with the County Clerk Recorder’s Office.
The foregoing Resolution was passed and adopted by the City Council of the City of Waterford, Stanislaus County, at a meeting held on May 15, 2025, moved for adoption by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
RESOLUTION 2025-23
CITY OF WATERFORD
_______________________
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:
__________________________ _________________________
PATRICIA KRAUSE CORBETT J. BROWNING
City Clerk City Attorney
Consent Item 3e
May 15th, 2025
Tina Envia, Finance Manager
City Council Staff Report
Motion: Accepting the Treasurer’s Report for the Quarter Ended March 31, 2025.
SUMMARY:
Accept the Treasurer’s Report for the Quarter that ended March 31, 2025. The report is provided for informational purposes to keep the City Council informed as to the nature of the City’s investments and cash position.
ANALYSIS:
The City Treasurer is required to report quarterly to the City Council on the status of the cash and investments held by the City of Waterford. Attached is the report for the quarter ended March 31, 2025.
Total cash and investments held by the City at March 31, 2025 totaled $7,778,466. The attached report details these amounts by account and Fund. The current investments held by the City of Waterford are in compliance with the Investment Policy and the City has sufficient cash flow to meet the City’s expected expenditures for the next six months.
FISCAL IMPACT:
The report is a disclosure of the cash and investments balance as of March 31, 2025.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
1. Do not accept the Treasurer’s Report. This is not recommended, as Section 53646 of the California Government Code states the Treasurer or Chief Fiscal Officer shall render a report to the City Council and City Manager, at least quarterly, detailing information on all securities, investments and moneys of the City.
2. Provide direction to Staff.
3. Accept the Treasurers Report as presented.
ATTACHMENTS:
• Treasurer’s Quarterly Report for the quarter ended March 31, 2025 Prepared By: Tina Envia
Finance Manager
PORTFOLIO Interest Earned Current Prior Quarter
FINANCIAL INSTITUTION YIELD PERCENT for the Quarter Balance Balance Bank of the West - Checking 0.00% 30.09% $ - $ 2,340,324 $ 2,114,046 Bank of the West - Payroll 0.00% 0.04% $ - $ 2,772 $ 2,772 Chandler Asset Management
CSJVRMA Investment Pool 1.61% 23.24% $ 10,405 $ 1,807,733 $ 1,797,328 State of California - LAIF Funds (PFA) 4.34% 1.01% $ 906 $ 78,809 $ 77,903 State of California - LAIF Funds (City) 4.34% 45.62% $ 40,799 $ 3,548,828 $ 3,508,029 TOTAL FOR THE CITY OF WATERFORD 100% $ 52,110 $ 7,778,466 $ 7,500,078 The current investments held by the City of Waterford are in compliance with the Investment Policy and the City has sufficient cash flow to meet the City's expected expenditures for the next six months. The current balance represents the market value of the investments for all accounts except for the Investments - Bank of the West which are reflected at cost.
Supplemental information is provided concerning the market value of that account.
TREASURER'S QUARTERLY REPORT
March 31, 2025
City of Waterford
Cash Balance By Fund
Treasurers Report 3-31-2025
Fund Fund General/Investments Payroll Laif
Number Description Balance Balance WPFA Total
1010 General Fund 2,581,778 2,772 2,584,550
2005 Special Business Pilot Program 44,432 44,432
2010 Abandoned Vehicle Abatement 19,023 19,023
2030 CDBG Rehab Grant 0 0
2050 Gas Tax 328,744 328,744
2060 Housing Rehab Loans 0 0
2070 HCD Home Program 423,212 423,212
2080 CDBG Consortium 10,930 10,930
2091 Impact Fee Admin/Planning 25,870 25,870
2092 Impact Fee City Facilities 1,155 1,155
2093 Impact Fee Water 0 0
2100 Impact Fees Due to County 0 0
2110 Impact Fee Drainage 6,136 6,136
2121 Impact Fee Sewer Collection 41,298 41,298
2131 Impact Fee Parks and Rec 135,964 135,964
2151 Impact Fee Police 624 624
2170 Impact Fee Public Works 0 0
2171 Impact Fee Traffic 810,483 810,483
2191 Impact Fee Wastewater 392,753 392,753
2210 Lighting Landscaping District (1) (37,933) (37,933) 2230 Lighting District 130,254 130,254
2240 CFD 2019-1 17,170 17,170
2270 Local Transportation Fund 20,192 20,192
2290 Parks & Recreation Programs 3,989 3,989
2330 RDA Obligation Retirement Fund (3) (54,861) (54,861) 4350 Wastewater Improvements (2) (96,836) (96,836)
5050 Wastewater Treatment Plant 720,351 720,351
5070 Riverpoint Water System 14,765 14,765
5071 Waterford Water System 736,942 736,942
5072 Hickman Water System 22,234 22,234
5075 Waterford Water CIP 786,818 786,818
5076 Hickman Water CIP (2) (10,752) (10,752)
5090 Waterford Public Financing Authority 253,631 78,809 332,440 6310 CIP Streets (4) (55,061) (55,061)
6320 CIP Streets Measure L 423,580 423,580
6580 CIP Parks 0 0
$ 7,696,885 $ 2,772 $ 78,809 $ 7,778,466
From Summary: $ 7,778,466
Difference $ -
(1) Assessment funds will cover the deficit.
(2) Operational funds will cover the deficit.
(3) Tax increment will cover the deficit.
(4) Grant funds will cover the deficit.
Final Reading & Public Hearing 4a
May 15, 2025
Patricia Krause, Administrative Services Director
Tina Envia, Finance Manager
City Council Staff Report
Ordinance: Second Reading and Adoption of Ordinance 2025-02 Authorizing the Levy of Special Taxes in Certain Annexation Territory Identified as Annexation No. 1 (Waterstone A and C) to Community Facilities District No. 2019-1 (Maintenance Services)
SUMMARY:
The City has received a request to annex APN 080-023-036-000 (4.81 acres) and 080-023-004-000 (8.09 acres) into Community Facilities District (CFD) 2019-1. This CFD was established in 2019 to fund the ongoing cost of public services such as streets and street tress; street lighting; landscaping in public areas and medians including turf, trees, shrubs and associated irrigation systems.
Pursuant to the Mello-Roos Community Facilities Act of 1982, this process includes a public hearing, a special landowner election, and adoption of an ordinance to authorize the levy of special taxes on the annexed properties.
ANALYSIS:
CFD 2019-1 was established to ensure that new developments pay their fair share for the public services they require. Annexation No. 1 includes APN 080-023-036-000 (4.81 acres) and 080-023-004- 000 (8.09 acres) and is being proposed by the property owner/developer in conjunction with their development application. Resolution 2025-08 Intention of the City Council of the City of Waterford to Establish Community Facilities District Annexation 1 was passed on March 20, 2025.
In accordance with the California Government Code, a public hearing is required to receive public input, followed by a special election for the landowner(s). A public hearing and special landowners election was held on May 1st, 2025, approving the annexation and levy of special taxes on the new properties within Annexation No. 1.
The following item has been brought before you to be acted upon:
• Ordinance Authorizing Special Tax Levy:
Ordinance 2025-02, introduced on May 1st, 2025, authorizes the levy of the special tax on the newly annexed territory. This ordinance is being brought back to City Council for a second reading and adoption.
FISCAL IMPACT:
The District’s intention is to pay in whole or in part for all direct and incidental costs related to providing for the maintenance of public infrastructure within the area of the CFD and the areas adjacent to or in the vicinity of such areas. The services shall include: the maintenance of: (i) streets and street tress; (ii) street lighting; (iii) landscaping in public areas and medians including turf, trees, shrubs and associated irrigation systems; as well as the provision of other public services authorized to be funded under Section 53313(d) or (e) of the California Government Code. The base rate per parcel on creation of the original District was $210.12 per single family detached property. That rate has an annual escalation factor of 3%.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
If the City does not wish to authorize the intention to establish the district, then the full maintenance and infrastructure costs of the area involved would be the responsibility of the City’s General Fund rather than the individual property owners.
ATTACHMENTS:
1. Ordinance No. 2025-02 – Authorizing Levy of Special Tax
2. Notice of Public Hearing
ORDINANCE 2025-02
WATERFORD CITY COUNCIL
ORDINANCE NO. 2025-02
AN ORDINANCE OF THE CITY COUNCIL OF CITY OF WATERFORD, AUTHORIZING THE
LEVY OF SPECIAL TAXES IN CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 1 (WATERSTONE A AND C) TO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)
CITY OF WATERFORD
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE
SERVICES)
ANNEXATION NO. 1 (WATERSTONE A AND C)
WHEREAS, the City Council of the City of Waterford (the “City Council”) has conducted proceedings pursuant to the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the “Act”) to establish the City of Waterford Community Facilities District No. 2019-1 (Maintenance Services) (the “District”); and WHEREAS, the rate and method of apportionment of special tax for the District showing the special tax rate for Annexation No. 1 is set forth in Exhibit B to the City Council Resolution entitled “A Resolution of the City Council of City of Waterford, Declaring its Intention to Annex Territory to Community Facilities District No. 2019-1 (Maintenance Services) Adopting a Map of the Area Proposed to be Annexed Thereto (Annexation No. 1)” (the “Resolution of Intention to Annex Territory”), which was adopted on March 20, 2025; and
WHEREAS, the City Council has conducted proceedings to annex territory into the District and, with respect to the proceedings, following an election of the qualified electors in the territory proposed for annexation (the “Annexation Territory”), the City Council, on May 1, 2025, adopted a Resolution entitled “A Resolution of the City Council of the City of Waterford Declaring Results of a Special Annexation Landowner Election and Directing the Recording of an Amendment to Notice of Special Tax Lien” for Annexation No. 1 into the District.
NOW, THEREFORE BE IT RESOLVED,
1. The foregoing recitals are true and correct.
2. By the passage of this Ordinance, the City Council hereby authorizes and levies the special tax within the District, including the Annexation Territory, pursuant to the Act, at the rate and in accordance with the rate and method of apportionment of special tax set forth in the Resolution of Intention to Annex Territory, which rate and method is by this reference incorporated herein. The special tax has previously been levied in the original territory of the District beginning in fiscal year 2019/20 pursuant to Ordinance No. 2019-04 passed and adopted by the City Council on July 18, 2019, and the special tax is hereby levied commencing in Fiscal Year 2025/26 in the District, including the Annexation Territory identified as Annexation No. 1 (Waterstone A and C) and in each fiscal year thereafter to pay for the authorized services of the District and the costs of administering the District.
3. The City Council or designee or employee or consultant of the City of Waterford is hereby authorized and directed each fiscal year to determine the specific special tax to be levied for the next ensuing fiscal year for each parcel of real property within the District, including the ORDINANCE 2025-02
Annexation Territory, in the manner and as provided in the rate and method of apportionment of special tax.
4. Exemptions from the levy of the special tax shall be as provided in the rate and method of apportionment of special tax showing the special tax rate for Annexation No. 1 and the applicable provisions of the Act. In no event shall the special tax be levied on any parcel within the District in excess of the maximum special tax specified in the rate and method of apportionment of special tax.
5. All of the collections of the special tax shall be used as provided in the Act, including, but not limited to, the payment of the costs of the Services, the payment of the costs of the City of Waterford in administering the District, and the costs of collecting and administering the special tax.
6. The special tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the City Council may provide for other appropriate methods of collection by resolution(s) of the City Council. The City Manager of the City of Waterford is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Stanislaus in order to effect proper billing and collection of the special tax, so that the special tax shall be included on the secured property tax roll of the County of Stanislaus for Fiscal Year 2025/26 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated voters or by the City of Waterford.
7. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the District, including the Annexation Territory, by a court of competent jurisdiction, the balance of this Ordinance and the application of the special tax to the remaining parcels within the District, including the Annexation Territory, shall not be affected.
8. The Mayor of the City Council shall sign this Ordinance and the Clerk shall cause the same to be published immediately after its passage at least once in a newspaper of general circulation for the City of Waterford.
9. This Ordinance shall take effect 30 days from the date of final passage.
INTRODUCED and first read on the 1
st day of May 2025; and PASSED AND ADOPTED this 15th
day of May 2025.
CITY OF WATERFORD
CHARLIE GOEKEN
Mayor
ORDINANCE 2025-02
ATTEST: APPROVED AS TO FORM:
PATRICIA KRAUSE CORBETT J. BROWNING
City Clerk City Attorney
NOTICE OF PUBLIC HEARING
RE: Establishment of Community Facilities District
CITY OF WATERFORD
Community Facilities District No. 2019-1 (Maintenance Services) Annexation No. 1 (Waterstone A and C)
Notice is hereby given that the City Council (the “Council”) of the City of Waterford, County of Stanislaus, State of California, under the Mello-Roos Community Facilities Act of 1982 (Sections 53311 and following, California Government Code; hereafter referred to as the “Act”), previously conducted proceedings to establish the City of Waterford Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD”), and on March 20, 2025, the adopted Resolution No. 2025-08 entitled “A Resolution of the City Council of City of Waterford, Declaring its Intention to Annex Territory to Community Facilities District No. 2019-1 (Maintenance Services) Adopting a Map of the Area Proposed to be Annexed Thereto (Annexation No. 1)” (the “Resolution of Intention”), stating its intention to annex territory into the District, pursuant to the Act; and Under the Act and Resolution of Intention, the Council gives notice as follows:
1. The text of the Resolution of Intention, as adopted by the Council, is on file with the City Clerk, and reference is made to the Resolution of Intention for the particular provisions thereof. The text of the Resolution of Intention is summarized as follows:
a. Under the Act, this Council is undertaking proceedings for the annexation of territory to the CFD, the boundaries of which are shown on a map on file with the City Clerk.
b. The purpose of the CFD is to provide for the financing of certain services (the “Services”) as more fully described in the Resolution of Intention. c. The method of financing the Services is through the imposition and levy of a special tax (the “Special Tax”) to be apportioned on the properties in the CFD under the rate and method of apportionment described in the Resolution of Intention. The Special Tax requires the approval of two-thirds of landowner votes voted at a special election called for that purpose by the Council, with each landowner having one vote for each acre or portion of acre such owner owns in the CFD.
d. The Resolution of Intention directed the preparation of a CFD Report that shows the Services by type that are required to adequately meet the needs of the CFD and the estimated costs of the Services. The CFD Report will be made a permanent part of the record of the public hearing specified below. Reference is made to the CFD Report as filed with the City Clerk.
e. As set forth below, the Council will hold a public hearing on the annexation of territory to the CFD with its Services and Special Tax.
2. The time and place established under the Resolution of Intention for the public hearing required under the Act are Thursday, May 1, 2025, at 6:30 p.m. or as soon as possible thereafter, at the City of Waterford, City Council, 101 E. Street, Waterford, California. 2 3. At the hearing, the testimony of all interested persons or taxpayers for or against the annexation of territory to the CFD, the extent of the CFD or the furnishing of the specified Services will be heard. Any person interested may file a protest in writing as provided in Section 53323 of the Act. If 50% or more of the registered voters, or six registered voters, whichever is more, residing in the territory proposed to be included in the annexation of territory to the CFD, or the owners of one-half or more of the area of land in the territory proposed to be annexed into the territory of the CFD and not exempt from the special tax, file written protests against the establishment of the CFD and the protests are not withdrawn to reduce the value of the protests to less than a majority, the Council shall take no further action to annex territory into the CFD or levy the special taxes for a period of one year from the date of decision of the Council, and if the majority protests of the registered voters or landowners are only against the furnishing of a type or types of Services within the CFD, or against levying a specified special tax, those types of Services or the specified special tax will be eliminated from the proceedings to form the CFD.
4. For objections to be counted toward a majority protest, the objections must be stated in writing and received by the City Clerk no later than the time stated above for the public hearing on May 1, 2025. Persons wishing to submit written objections by mail are advised to allow one full calendar week for delivery and to address the envelope to the City Clerk, City of Waterford, 101 E. Street, Waterford, California, 95386. For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the City’s consultant, NBS at (800) 676-7516.
5. The proposed voting procedure shall be by special mailed- or hand-delivered ballot to the property owners within the territory proposed to be included in the CFD.
Dated: April 15, 2025 Patricia Krause
City Clerk, City of Waterford
General Business 6a
May 15, 2025
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2025-24, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $11.24 per Parcel for the Waterford Lighting Assessment District for Fiscal Year 2025-2026 and Setting a Public Hearing date for June 5, 2025.
SUMMARY:
Approve a resolution confirming the annual engineer’s report for the Lighting Assessment District and declare the City’s intention to collect assessments for Fiscal Year 2025-2026.
ANALYSIS:
Stanislaus County formed a Lighting Assessment District (LAD) in 1920 pursuant to the Streets and Highway Code Section 22500 by a vote of the people, hereinafter referred to as "Act". The LAD includes properties as shown in the Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection.
The Act allows the District to collect assessments to be used to finance the construction, operation, maintenance, and service of street lighting and appurtenant facilities; including, but not limited to, personnel, electrical energy, materials, contracting services, and other items necessary for the satisfactory completion of improvements.
This is the second step of a three-step process to get the annual assessments on the County tax roll. In order to collect the assessments, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.
The City has retained NBS for the purpose of assisting with the annual levy of the Assessment Districts and to prepare and file an Annual Report. NBS has prepared and submitted the Annual Engineer’s Report for the Waterford Lighting Assessment District for Council’s consideration and approval. If approved, staff asks that Council declare their intention to levy and collect the assessments to pay the costs of the improvements for Fiscal Year 2025-2026 and set a public hearing to be held at the Council Meeting of June 5, 2025 to confirm the assessments and order the levy.
Although the Fiscal Year 2025-2026 Engineer’s Report outlines that the fund is currently operating at a deficit, the report recommends that Council approve the assessment amount of $11.24 per parcel for Fiscal Year 2025-2026.
FISCAL IMPACT:
The report recommends an assessment of $11.24 per parcel located within the Waterford Lighting Assessment District for FY 2025-2026 to fund the Lighting Assessment District (Fund # 2230 - Lighting Assessment District Revenues). This rate structure has been in place since the City’s incorporation.
With increasing costs and projects, the revenue of $11.24 per parcel is not sustainable and the fund is currently operating at an increasing deficit. Any effort by the City to authorize an increase to the maximum amount of $11.24 would be subject to Proposition 218 proceedings.
ALTERNATIVES:
1. Direct Staff to work with the consultant to determine a rate that would adequately fund the Lighting Assessment District and initiate the Proposition 218 process.
2. Provide other direction to Staff.
ATTACHMENTS:
• Resolution #2025-24
• Annual Engineer’s Report for the Waterford Lighting Assessment District for FY 2025-2026 RESOLUTION 2025-24
WATERFORD CITY COUNCIL
RESOLUTION #2025-24
RESOLUTION OF INTENT TO LEVY AND CONFIRMING THE ENGINEER'S
REPORT FOR THE WATERFORD LIGHTING ASSESSMENT DISTRICT
FOR FISCAL YEAR 2025-2026
WHEREAS, Stanislaus County the “County” formed a Lighting Assessment District in 1920 pursuant to the Streets and Highway Code Section 18000, by a vote of the people, hereinafter referred to as the "Act"; and
WHEREAS, the Lighting Assessment District includes those properties as described in the Lighting Assessment District Map of the City of Waterford, which is on file with the City Clerk and open for public inspection, and is designated the Waterford Lighting Assessment District, hereinafter referred to as "District'; and
WHEREAS, the District may collect assessments to be used to finance expenses for streets and sidewalks for the capital cost or maintenance and operational expenses of installation, servicing, and maintenance of public owned or leased lighting, including but not limited to traffic signals and any appurtenant facilities, including but not limited to land preparation, light equipment and their servicing and maintenance; and
WHEREAS, the City of Waterford, hereinafter referred to as the “City”, has determined and certifies that the charges are either exempt from or in compliance with all the provisions of Proposition 218 which was passed by the voters in November 1996. The City has further determined the charges are in compliance with all laws pertaining to the levy of such charges; and WHEREAS, it is the intent of the City Council to continue to levy an assessment for the fiscal year 2025-2026 $11.24 Benefit Unit; and
WHEREAS, the intended assessment is not greater than the assessment in existence on November 6, 1996; and
WHEREAS, the assessment does not exceed the reasonable cost of providing the service facilities or regulatory activity for which the assessment is levied; and WHEREAS, the assessment will be confirmed and established annually by a noticed public hearing; and
WHEREAS, the setting of the assessment will be confirmed and established at a noticed public hearing to be held at or after 6:30 p.m. on June 5, 2025, at a regular meeting of the Waterford City Council at the Waterford City Hall Council Chambers, 101 E Street, Waterford, CA 95386; and WHEREAS, an engineer will prepare a report which refers to the District by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements and an estimate of the cost of improvements; and WHEREAS, the Engineer's Report submitted to the City Clerk refers to the District by its distinctive designation, the Waterford Lighting Assessment District, specifies the fiscal year to which the report applies and, with respect to that year, contains all of the following: (a) plans and specifications of the improvements; (b) an estimate of the costs of improvements; (c) a diagram for the District; and, RESOLUTION 2025-24
(d) an assessment of the established costs of the improvements; and WHEREAS, Resolution No. 2025-24, a Resolution of Intent was approved by the City Council on May 15, 2025 wherein a public hearing was scheduled for June 5, 2025.
NOW THEREFORE, BE IT RESOLVED THAT:
1. The City Council confirms the Engineer's Report is submitted to the City Clerk;
2. The City Council declares its intent to levy and collect assessments for the District for the 2025-2026 fiscal year; and
3. The assessment is levied without regard to property valuations; and
4. The assessment is in compliance with the Act; and
5. The City Council shall hold a noticed public hearing on the setting of the proposed assessment on June 5, 2025 at or after 6:30 pm., at a regularly scheduled meeting at the Waterford City Hall Council Chambers 101 E Street, Waterford, CA 95386.
The foregoing Resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on May 15, 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 nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Engineer’s Report For:
Lighting Assessment District
April 2025
TABLE OF CONTENTS
1. ENGINEER’S STATEMENT ................................................................................................1
2. PLANS AND SPECIFICATIONS ...........................................................................................2
2.1 Description of the Boundaries ................................................................................2
2.2 Description of Improvements and Services ............................................................2
3. ESTIMATE OF COSTS .......................................................................................................3
4. ASSESSMENTS ................................................................................................................4
4.1 Method of Apportionment......................................................................................4
4.2 Maximum Annual Assessment................................................................................4
5. ASSESSMENT DIAGRAM..................................................................................................5
6. ASSESSMENT ROLL..........................................................................................................6 City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 1
1. ENGINEER’S STATEMENT
WHEREAS, Stanislaus County (the “County”), State of California, formed a Lighting Assessment District in 1920 pursuant to the Street Lighting Act of 1919 (the “Act”). The assessment district is known as Lighting Assessment District (the “District”) of the City of Waterford (the “City”); and WHEREAS, the City directed NBS to prepare and file an annual Engineer’s Report (the “Report”) presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations and servicing of the improvements for the aforementioned District for Fiscal Year 2025/26; and WHEREAS, this Report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing the improvements, and the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and
WHEREAS, the assessments to be levied for Fiscal Year 2025/26 are in accordance with the assessment methodology as confirmed by the City Council and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment rate allowed prior to the passage of Proposition 218.
NOW THEREFORE, the following assessment is made to cover the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District:
FY 2025/26 SUMMARY OF ASSESSMENT
Description Amount
Balance to Levy $9,340.44
Total Number of Benefit Units 831
Assessment Per Benefit Unit $11.24
City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 2
2. PLANS AND SPECIFICATIONS
Plans and specifications for the improvements were prepared by MCR Engineering, Inc.
2.1 Description of the Boundaries
Please refer to Section 5 for the boundaries of the District. The County Assessor's maps of the areas are incorporated by reference herein and made part of this Report.
2.2 Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of street lighting and appurtenant facilities; including, but not limited to, personnel, electrical energy, materials, contracting services, and other items necessary for the satisfactory operation of these improvements.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 3
3. ESTIMATE OF COSTS
The cost of servicing, maintaining, repairing, and replacing the improvements as described in Section 2.2 are summarized in the table below. Estimated expenditures are shown along with the incidental expenses to be funded by the District.
The budget for the District for Fiscal Year 2025/26 is as follows:
BUDGET
Description FY 2025/26
Electric, Gas & Water $7,800.00
Professional Services 4,200.00
Infrastructure Maintenance 2,000.00
Debt Service Payment 14,188.00
Transfer Out 46,000.00
Total Expenses $74,188.00
Maximum Allowable Assessment Revenue (1) $9,340.44
Secured Property Tax Revenue Anticipated (2) 26,000.00
Misc. Revenues 8,759.56
Total Revenues $44,100.00
Surplus/(Shortfall) ($30,088.00)
(1) Does not include County Collection fee of $0.20, added by Stanislaus County Auditor-Controller. (2) Per the City, revenue expected from County apportionment of Secured Property Tax.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 4
4. ASSESSMENTS
The assessments for Fiscal Year 2025/26 apportioned to each parcel, as shown on the latest equalized roll at the County Assessor’s office, are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor and is, by reference, made part of this Report.
4.1 Method of Apportionment
Pursuant to the Act, the costs of the District may be apportioned by any formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements. The assessment formula used for the District reflects the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on the estimated benefits to each parcel.
The manner in which the Engineer has apportioned the annual assessment to each parcel in the District is by Benefit Unit (“BU”). Each commercial parcel or parcel capable of containing a residence within the District derives equal special benefit from the improvements; therefore, each such assessable parcel shall be assessed one BU. The amount assessed for each parcel equals: “Total assessment divided by the total number of BUs multiplied by the number of BUs on such parcel.” There are currently 64 parcels within the District that are currently being assessed under the City’s Landscape and Lighting Assessment District and, therefore, cannot be assessed twice for lighting. These 64 parcels are exempt from the District assessment and are not included in the Assessment Roll.
4.2 Maximum Annual Assessment
The maximum annual assessment levied on all properties within the District is not subject to annual escalation. The annual assessment shall not exceed the maximum assessment unless the appropriate Proposition 218 proceedings are conducted by the City to authorize an increase beyond the maximum assessment amount.
The following table summarizes the proposed assessment for Fiscal Year 2025/26:
Benefit Units
(BUs)
Maximum Rate
Per BU
Proposed Rate
Per BU
831 $11.24 $11.24
City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 5
5. ASSESSMENT DIAGRAM
The following page shows the boundaries of the District. The lines and dimensions, as well as the Assessor’s Parcel Numbers shown on maps of the County Assessor for the current year are, by reference, made part of this Report.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report- Lighting Assessment District 6
6. ASSESSMENT ROLL
Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Stanislaus County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.
A listing of assessor’s parcels assessed within the District for Fiscal Year 2025/26, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on Stanislaus County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the Stanislaus County Auditor/Controller.
The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.
City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-024-001-000 13195 BENTLEY ST $11.24 1 $11.24
080-024-002-000 415 TISDELL DR 11.24 1 11.24
080-024-003-000 431 TISDELL DR 11.24 1 11.24
080-024-004-000 445 TISDELL DR 11.24 1 11.24
080-024-005-000 461 TISDELL DR 11.24 1 11.24
080-024-006-000 475 TISDELL DR 11.24 1 11.24
080-024-007-000 491 TISDELL DR 11.24 1 11.24
080-024-008-000 501 TISDELL DR 11.24 1 11.24
080-024-009-000 515 TISDELL DR 11.24 1 11.24
080-024-010-000 531 TISDELL DR 11.24 1 11.24
080-024-011-000 13196 ENID DR 11.24 1 11.24
080-024-012-000 514 TISDELL DR 11.24 1 11.24
080-024-013-000 500 TISDELL DR 11.24 1 11.24
080-024-014-000 490 TISDELL DR 11.24 1 11.24
080-024-015-000 474 TISDELL DR 11.24 1 11.24
080-024-016-000 460 TISDELL DR 11.24 1 11.24
080-024-017-000 444 TISDELL DR 11.24 1 11.24
080-024-018-000 430 TISDELL DR 11.24 1 11.24
080-024-019-000 414 TISDELL DR 11.24 1 11.24
080-024-020-000 13215 BENTLEY ST 11.24 1 11.24
080-024-021-000 401 HARRIETT DR 11.24 1 11.24
080-024-022-000 415 HARRIETT DR 11.24 1 11.24
080-024-023-000 431 HARRIETT DR 11.24 1 11.24
080-024-024-000 445 HARRIETT DR 11.24 1 11.24
080-024-025-000 461 HARRIETT DR 11.24 1 11.24
080-024-026-000 475 HARRIETT DR 11.24 1 11.24
080-024-027-000 491 HARRIETT DR 11.24 1 11.24
080-024-028-000 13230 ENID DR 11.24 1 11.24
080-024-029-000 400 HARRIETT DR 11.24 1 11.24
080-024-030-000 414 HARRIETT DR 11.24 1 11.24
080-024-031-000 430 HARRIETT DR 11.24 1 11.24
080-024-032-000 444 HARRIETT DR 11.24 1 11.24
080-024-033-000 460 HARRIETT DR 11.24 1 11.24
080-024-034-000 474 HARRIETT DR 11.24 1 11.24
080-024-035-000 490 HARRIETT DR 11.24 1 11.24
080-024-036-000 500 HARRIETT DR 11.24 1 11.24
080-024-037-000 514 HARRIETT DR 11.24 1 11.24
080-024-038-000 13257 ENID DR 11.24 1 11.24
080-024-039-000 13243 ENID DR 11.24 1 11.24
080-024-040-000 13229 ENID DR 11.24 1 11.24
080-024-041-000 13215 ENID DR 11.24 1 11.24
080-024-042-000 13209 ENID DR 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-024-043-000 13203 ENID DR 11.24 1 11.24
080-024-044-000 13195 ENID DR 11.24 1 11.24
080-024-045-000 13183 ENID DR 11.24 1 11.24
080-029-002-000 230 TIM BELL RD 11.24 1 11.24
080-029-003-000 226 TIM BELL RD 11.24 1 11.24
080-029-004-000 220 TIM BELL RD 11.24 1 11.24
080-029-006-000 215 LOY ST 11.24 1 11.24
080-029-007-000 221 LOY ST 11.24 1 11.24
080-029-008-000 13040 WELCH RD 11.24 1 11.24
080-029-009-000 13134 BARNES AVE 11.24 1 11.24
080-029-010-000 13148 BARNES AVE 11.24 1 11.24
080-029-011-000 13162 BARNES AVE 11.24 1 11.24
080-029-012-000 13176 BARNES AVE 11.24 1 11.24
080-029-013-000 13190 BARNES AVE 11.24 1 11.24
080-029-014-000 13204 BARNES AVE 11.24 1 11.24
080-029-015-000 13218 BARNES AVE 11.24 1 11.24
080-029-016-000 13232 BARNES AVE 11.24 1 11.24
080-029-017-000 13246 BARNES AVE 11.24 1 11.24
080-029-018-000 13260 BARNES AVE 11.24 1 11.24
080-029-019-000 212 TOHARA LN 11.24 1 11.24
080-029-020-000 218 TOHARA LN 11.24 1 11.24
080-029-021-000 224 TOHARA LN 11.24 1 11.24
080-029-022-000 230 TOHARA LN 11.24 1 11.24
080-029-023-000 13260 WELCH RD 11.24 1 11.24
080-029-024-000 13246 WELCH RD 11.24 1 11.24
080-029-025-000 13224 WELCH RD 11.24 1 11.24
080-029-026-000 13218 WELCH RD 11.24 1 11.24
080-029-027-000 13204 WELCH RD 11.24 1 11.24
080-029-028-000 13190 WELCH RD 11.24 1 11.24
080-029-029-000 13176 WELCH RD 11.24 1 11.24
080-029-030-000 13154 WELCH RD 11.24 1 11.24
080-029-031-000 13148 WELCH RD 11.24 1 11.24
080-029-034-000 13135 BARNES AVE 11.24 1 11.24
080-029-035-000 13149 BARNES AVE 11.24 1 11.24
080-029-036-000 13163 BARNES AVE 11.24 1 11.24
080-029-037-000 13177 BARNES AVE 11.24 1 11.24
080-029-038-000 13191 BARNES AVE 11.24 1 11.24
080-029-039-000 13205 BARNES AVE 11.24 1 11.24
080-029-040-000 13219 BARNES AVE 11.24 1 11.24
080-029-041-000 13233 BARNES AVE 11.24 1 11.24
080-029-042-000 13247 BARNES AVE 11.24 1 11.24
080-029-044-000 210 TIM BELL RD 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-029-045-000 206 TIM BELL RD 11.24 1 11.24
080-029-046-000 209 LOY ST 11.24 1 11.24
080-029-047-000 214 TIM BELL RD 11.24 1 11.24
080-029-048-000 13010 WELCH RD 11.24 1 11.24
080-029-049-000 290 TIM BELL RD 11.24 1 11.24
080-029-050-000 13050 WELCH RD 11.24 1 11.24
080-029-051-000 220 LOY ST 11.24 1 11.24
080-030-001-000 13312 BENTLEY ST 11.24 1 11.24
080-030-002-000 13324 BENTLEY ST 11.24 1 11.24
080-030-003-000 13321 AMY LN 11.24 1 11.24
080-030-004-000 13311 AMY CT 11.24 1 11.24
080-030-005-000 13305 AMY CT 11.24 1 11.24
080-030-006-000 13302 AMY CT 11.24 1 11.24
080-030-007-000 13314 AMY CT 11.24 1 11.24
080-030-008-000 13322 AMY CT 11.24 1 11.24
080-030-009-000 13321 LANDON CT 11.24 1 11.24
080-030-010-000 13313 LANDON CT 11.24 1 11.24
080-030-011-000 13305 LANDON CT 11.24 1 11.24
080-030-012-000 13306 LANDON CT 11.24 1 11.24
080-030-013-000 13310 LANDON CT 11.24 1 11.24
080-030-014-000 325 AMY LN 11.24 1 11.24
080-030-015-000 317 AMY LN 11.24 1 11.24
080-030-016-000 301 AMY LN 11.24 1 11.24
080-030-017-000 304 AMY LN 11.24 1 11.24
080-030-018-000 320 AMY LN 11.24 1 11.24
080-030-019-000 330 AMY LN 11.24 1 11.24
080-030-020-000 340 AMY LN 11.24 1 11.24
080-030-021-000 350 AMY LN 11.24 1 11.24
080-030-022-000 360 AMY LN 11.24 1 11.24
080-030-023-000 370 AMY LN 11.24 1 11.24
080-030-024-000 380 AMY LN 11.24 1 11.24
080-030-025-000 390 AMY LN 11.24 1 11.24
080-030-026-000 13300 BENTLEY ST 11.24 1 11.24
080-040-001-000 12130 WASHINGTON RD 11.24 1 11.24
080-040-002-000 311 S WESTERN AVE 11.24 1 11.24
080-040-003-000 313 S WESTERN AVE 11.24 1 11.24
080-040-004-000 315 S WESTERN AVE 11.24 1 11.24
080-040-005-000 317 S WESTERN AVE 11.24 1 11.24
080-040-006-000 319 S WESTERN AVE 11.24 1 11.24
080-040-007-000 321 S WESTERN AVE 11.24 1 11.24
080-040-008-000 323 S WESTERN AVE 11.24 1 11.24
080-040-009-000 325 S WESTERN AVE 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-040-010-000 327 S WESTERN AVE 11.24 1 11.24
080-040-011-000 326 FEARL DR 11.24 1 11.24
080-040-012-000 324 FEARL DR 11.24 1 11.24
080-040-013-000 322 FEARL DR 11.24 1 11.24
080-040-014-000 320 FEARL DR 11.24 1 11.24
080-040-015-000 318 FEARL DR 11.24 1 11.24
080-040-016-000 316 FEARL DR 11.24 1 11.24
080-040-017-000 314 FEARL DR 11.24 1 11.24
080-040-018-000 312 FEARL DR 11.24 1 11.24
080-040-019-000 12128 WASHINGTON RD 11.24 1 11.24
080-040-020-000 12124 WASHINGTON RD 11.24 1 11.24
080-040-021-000 311 FEARL DR 11.24 1 11.24
080-040-022-000 313 FEARL DR 11.24 1 11.24
080-040-023-000 315 FEARL DR 11.24 1 11.24
080-040-024-000 317 FEARL DR 11.24 1 11.24
080-040-025-000 319 FEARL DR 11.24 1 11.24
080-040-026-000 321 FEARL DR 11.24 1 11.24
080-040-027-000 323 FEARL DR 11.24 1 11.24
080-040-028-000 325 FEARL DR 11.24 1 11.24
080-047-007-000 196 N BECKY WAY 11.24 1 11.24
080-047-008-000 192 BECKY WAY 11.24 1 11.24
080-047-009-000 188 N BECKY WAY 11.24 1 11.24
080-047-010-000 184 BECKY WAY 11.24 1 11.24
080-047-011-000 180 N BECKY WAY 11.24 1 11.24
080-047-012-000 176 N BECKY WAY 11.24 1 11.24
080-047-013-000 177 BECKY WAY 11.24 1 11.24
080-047-014-000 181 N BECKY WAY 11.24 1 11.24
080-047-015-000 185 BECKY WAY 11.24 1 11.24
080-047-016-000 189 N BECKY WAY 11.24 1 11.24
080-047-017-000 193 BECKY WAY 11.24 1 11.24
080-047-018-000 197 BECKY WAY 11.24 1 11.24
080-048-003-000 201 S BECKY WAY 11.24 1 11.24
080-048-004-000 209 BECKY WAY 11.24 1 11.24
080-048-005-000 213 BECKY WAY 11.24 1 11.24
080-048-006-000 217 BECKY WAY 11.24 1 11.24
080-048-007-000 221 BECKY WAY 11.24 1 11.24
080-048-008-000 225 BECKY WAY 11.24 1 11.24
080-048-010-000 227 BECKY WAY 11.24 1 11.24
080-048-011-000 12164 PECAN AVE 11.24 1 11.24
080-048-012-000 224 BECKY WAY 11.24 1 11.24
080-048-013-000 216 S BECKY WAY 11.24 1 11.24
080-048-014-000 212 S BECKY WAY 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-048-015-000 208 BECKY WAY 11.24 1 11.24
080-048-016-000 204 BECKY WAY 11.24 1 11.24
080-048-017-000 200 S BECKY WAY 11.24 1 11.24
080-048-026-000 216 PASADENA AVE 11.24 1 11.24
080-048-027-000 12007 ACOSTA CT 11.24 1 11.24
080-048-028-000 12011 ACOSTA CT 11.24 1 11.24
080-048-029-000 12013 ACOSTA CT 11.24 1 11.24
080-048-030-000 12017 ACOSTA CT 11.24 1 11.24
080-048-031-000 12021 ACOSTA CT 11.24 1 11.24
080-048-032-000 12024 ACOSTA CT 11.24 1 11.24
080-048-033-000 12020 ACOSTA CT 11.24 1 11.24
080-048-034-000 12016 ACOSTA CT 11.24 1 11.24
080-048-035-000 12012 ACOSTA CT 11.24 1 11.24
080-048-036-000 12008 ACOSTA CT 11.24 1 11.24
080-048-037-000 12004 ACOSTA CT 11.24 1 11.24
080-048-038-000 12000 ACOSTA CT 11.24 1 11.24
080-049-008-000 315 N BECKY WAY 11.24 1 11.24
080-049-009-000 319 N BECKY WAY 11.24 1 11.24
080-049-010-000 323 BECKY WAY 11.24 1 11.24
080-049-011-000 327 N BECKY WAY 11.24 1 11.24
080-049-012-000 331 N BECKY WAY 11.24 1 11.24
080-049-013-000 333 BECKY WAY 11.24 1 11.24
080-049-014-000 332 BECKY WAY 11.24 1 11.24
080-049-015-000 328 N BECKY WAY 11.24 1 11.24
080-049-016-000 324 N BECKY WAY 11.24 1 11.24
080-049-017-000 320 N BECKY WAY 11.24 1 11.24
080-049-018-000 316 N BECKY WAY 11.24 1 11.24
080-049-019-000 312 BECKY WAY 11.24 1 11.24
080-049-020-000 12159 PECAN AVE 11.24 1 11.24
080-050-001-000 430 N PASADENA AVE 11.24 1 11.24
080-050-002-000 12104 KADOTA AVE 11.24 1 11.24
080-050-003-000 12108 KADOTA AVE 11.24 1 11.24
080-050-004-000 12112 KADOTA AVE 11.24 1 11.24
080-050-005-000 12116 KADOTA AVE 11.24 1 11.24
080-050-006-000 12120 KADOTA AVE 11.24 1 11.24
080-050-007-000 12124 KADOTA AVE 11.24 1 11.24
080-050-008-000 12130 KADOTA AVE 11.24 1 11.24
080-050-009-000 12134 KADOTA AVE 11.24 1 11.24
080-050-010-000 429 BECKY WAY 11.24 1 11.24
080-050-011-000 430 BECKY WAY 11.24 1 11.24
080-050-012-000 12144 KADOTA AVE 11.24 1 11.24
080-050-013-000 429 N WESTERN AVE 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-050-014-000 425 N WESTERN AVE 11.24 1 11.24
080-050-015-000 421 N WESTERN AVE 11.24 1 11.24
080-050-016-000 422 BECKY WAY 11.24 1 11.24
080-050-017-000 416 BECKY WAY 11.24 1 11.24
080-050-018-000 421 BECKY WAY 11.24 1 11.24
080-050-019-000 12135 ANISSA DR 11.24 1 11.24
080-050-020-000 12131 ANISSA DR 11.24 1 11.24
080-050-021-000 12121 ANISSA DR 11.24 1 11.24
080-050-022-000 12119 ANISSA DR 11.24 1 11.24
080-050-023-000 12117 ANISSA DR 11.24 1 11.24
080-050-024-000 12113 ANISSA DR 11.24 1 11.24
080-050-025-000 12109 ANISSA DR 11.24 1 11.24
080-050-026-000 12105 ANISSA DR 11.24 1 11.24
080-050-027-000 426 N PASADENA AVE 11.24 1 11.24
080-050-028-000 422 N PASADENA AVE 11.24 1 11.24
080-052-001-000 621 CURRAN DR 11.24 1 11.24
080-052-002-000 617 CURRAN DR 11.24 1 11.24
080-052-003-000 613 CURRAN DR 11.24 1 11.24
080-052-004-000 609 CURRAN DR 11.24 1 11.24
080-052-005-000 605 CURRAN DR 11.24 1 11.24
080-052-006-000 601 CURRAN DR 11.24 1 11.24
080-052-007-000 820 MIRANDY LN 11.24 1 11.24
080-052-008-000 816 MIRANDY LN 11.24 1 11.24
080-052-009-000 812 MIRANDY LN 11.24 1 11.24
080-052-010-000 808 MIRANDY LN 11.24 1 11.24
080-052-011-000 804 MIRANDY LN 11.24 1 11.24
080-052-012-000 800 MIRANDY LN 11.24 1 11.24
080-052-013-000 716 MIRANDY LN 11.24 1 11.24
080-052-014-000 712 MIRANDY LN 11.24 1 11.24
080-052-015-000 708 MIRANDY LN 11.24 1 11.24
080-052-016-000 704 MIRANDY CT 11.24 1 11.24
080-052-017-000 700 MIRANDY CT 11.24 1 11.24
080-052-018-000 696 MIRANDY CT 11.24 1 11.24
080-052-019-000 692 MIRANDY CT 11.24 1 11.24
080-052-020-000 688 MIRANDY CT 11.24 1 11.24
080-052-021-000 684 LOCH NESS DR 11.24 1 11.24
080-052-022-000 680 LOCH NESS DR 11.24 1 11.24
080-052-023-000 676 LOCH NESS DR 11.24 1 11.24
080-052-024-000 672 LOCH NESS DR 11.24 1 11.24
080-052-025-000 668 LOCH NESS DR 11.24 1 11.24
080-052-026-000 664 FLORA WAY 11.24 1 11.24
080-052-027-000 660 FLORA WAY 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-052-028-000 669 FLORA WAY 11.24 1 11.24
080-052-029-000 665 FLORA WAY 11.24 1 11.24
080-052-030-000 661 FLORA WAY 11.24 1 11.24
080-052-031-000 620 CURRAN DR 11.24 1 11.24
080-052-032-000 616 CURRAN DR 11.24 1 11.24
080-052-033-000 612 CURRAN DR 11.24 1 11.24
080-052-034-000 820 LOCH NESS DR 11.24 1 11.24
080-052-035-000 816 LOCH NESS DR 11.24 1 11.24
080-052-036-000 812 LOCH NESS DR 11.24 1 11.24
080-052-037-000 808 LOCH NESS DR 11.24 1 11.24
080-052-038-000 804 LOCH NESS DR 11.24 1 11.24
080-052-039-000 801 MIRANDY LN 11.24 1 11.24
080-052-040-000 805 MIRANDY LN 11.24 1 11.24
080-052-041-000 809 MIRANDY LN 11.24 1 11.24
080-052-042-000 813 MIRANDY LN 11.24 1 11.24
080-052-043-000 817 MIRANDY LN 11.24 1 11.24
080-052-044-000 821 MIRANDY LN 11.24 1 11.24
080-053-002-000 500 N WESTERN AVE 11.24 1 11.24
080-053-003-000 506 N WESTERN AVE 11.24 1 11.24
080-053-004-000 512 N WESTERN AVE 11.24 1 11.24
080-053-005-000 524 N WESTERN AVE 11.24 1 11.24
080-053-007-000 12217 KADOTA AVE 11.24 1 11.24
080-054-001-000 433 CHURCH ST 11.24 1 11.24
080-054-002-000 429 CHURCH ST 11.24 1 11.24
080-054-003-000 425 CHURCH ST 11.24 1 11.24
080-054-004-000 423 CHURCH ST 11.24 1 11.24
080-054-005-000 413 CHURCH ST 11.24 1 11.24
080-054-006-000 405 CHURCH ST 11.24 1 11.24
080-054-007-000 401 CHURCH ST 11.24 1 11.24
080-054-008-000 333 CHURCH ST 11.24 1 11.24
080-054-009-000 325 CHURCH ST 11.24 1 11.24
080-054-010-000 321 CHURCH ST 11.24 1 11.24
080-054-011-000 301 CHURCH ST 11.24 1 11.24
080-054-013-000 312 N WESTERN AVE 11.24 1 11.24
080-054-014-000 320 N WESTERN AVE 11.24 1 11.24
080-054-015-000 324 N WESTERN AVE 11.24 1 11.24
080-054-016-000 332 N WESTERN AVE 11.24 1 11.24
080-054-017-000 400 N WESTERN AVE 11.24 1 11.24
080-054-018-000 406 N WESTERN AVE 11.24 1 11.24
080-054-019-000 416 N WESTERN AVE 11.24 1 11.24
080-054-020-000 420 N WESTERN AVE 11.24 1 11.24
080-054-021-000 428 N WESTERN AVE 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-054-022-000 432 N WESTERN AVE 11.24 1 11.24
080-054-023-000 308 N WESTERN AVE 11.24 1 11.24
080-054-024-000 12205 PECAN AVE 11.24 1 11.24
080-054-025-000 12211 PECAN AVE 11.24 1 11.24
080-055-001-000 12218 PECAN AVE 11.24 1 11.24
080-055-002-000 12212 PECAN AVE 11.24 1 11.24
080-055-003-000 225 CHURCH ST 11.24 1 11.24
080-055-004-000 221 CHURCH ST 11.24 1 11.24
080-055-005-000 213 CHURCH ST 11.24 1 11.24
080-055-006-000 207 CHURCH ST 11.24 1 11.24
080-055-007-000 201 CHURCH ST 11.24 1 11.24
080-055-008-000 121 CHURCH ST 11.24 1 11.24
080-055-009-000 119 CHURCH ST 11.24 1 11.24
080-055-010-000 117 CHURCH ST 11.24 1 11.24
080-055-011-000 113 CHURCH ST 11.24 1 11.24
080-055-012-000 101 CHURCH ST 11.24 1 11.24
080-055-013-000 12201 YOSEMITE BLVD 11.24 1 11.24
080-055-014-000 112 N WESTERN AVE 11.24 1 11.24
080-055-015-000 120 N WESTERN AVE 11.24 1 11.24
080-055-016-000 132 N WESTERN AVE 11.24 1 11.24
080-055-018-000 216 N WESTERN AVE 11.24 1 11.24
080-055-019-000 220 N WESTERN AVE 11.24 1 11.24
080-055-020-000 224 N WESTERN AVE 11.24 1 11.24
080-055-021-000 232 N WESTERN AVE 11.24 1 11.24
080-055-022-000 208 N WESTERN AVE 11.24 1 11.24
080-055-023-000 200 WESTERN AVE 11.24 1 11.24
080-059-011-000 905 MIRANDY LN 11.24 1 11.24
080-059-012-000 909 MIRANDY LN 11.24 1 11.24
080-059-013-000 913 MIRANDY LN 11.24 1 11.24
080-059-014-000 917 MIRANDY LN 11.24 1 11.24
080-059-015-000 921 FORESTAL LN 11.24 1 11.24
080-059-016-000 925 FORESTAL LN 11.24 1 11.24
080-059-017-000 929 FORESTAL LN 11.24 1 11.24
080-059-018-000 900 MIRANDY LN 11.24 1 11.24
080-059-019-000 904 MIRANDY LN 11.24 1 11.24
080-059-020-000 908 MIRANDY LN 11.24 1 11.24
080-059-021-000 912 MIRANDY LN 11.24 1 11.24
080-059-023-000 916 MIRANDY LN 11.24 1 11.24
080-059-024-000 920 FORESTAL LN 11.24 1 11.24
080-059-025-000 924 FORESTAL LN 11.24 1 11.24
080-059-026-000 928 FORESTAL LN 11.24 1 11.24
080-059-027-000 932 FORESTAL LN 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-059-028-000 936 FORESTAL LN 11.24 1 11.24
134-001-002-000 108 CHURCH ST 11.24 1 11.24
134-001-003-000 109 I ST 11.24 1 11.24
134-001-004-000 12237 BENTLEY ST 11.24 1 11.24
134-001-005-000 12229 YOSEMITE BLVD 11.24 1 11.24
134-001-006-000 120 CHURCH ST 11.24 1 11.24
134-001-007-000 116 CHURCH ST 11.24 1 11.24
134-002-003-000 225 G ST 11.24 1 11.24
134-002-004-000 221 G ST 11.24 1 11.24
134-002-007-000 207 G ST 11.24 1 11.24
134-002-008-000 12421 BENTLEY ST 11.24 1 11.24
134-002-010-000 12501 YOSEMITE BLVD 11.24 1 11.24
134-002-014-000 120 H ST 11.24 1 11.24
134-002-015-000 124 H ST 11.24 1 11.24
134-002-016-000 200 H ST 11.24 1 11.24
134-002-017-000 12413 BENTLEY ST 11.24 1 11.24
134-002-018-000 208 H ST 11.24 1 11.24
134-002-021-000 216 H ST 11.24 1 11.24
134-002-022-000 220 H ST 11.24 1 11.24
134-002-023-000 224 H ST 11.24 1 11.24
134-002-024-000 12300 MAIN ST 11.24 1 11.24
134-002-026-000 221 H ST 11.24 1 11.24
134-002-027-000 213 H ST 11.24 1 11.24
134-002-028-000 209 H ST 11.24 1 11.24
134-002-029-000 12321 BENTLEY AVE 11.24 1 11.24
134-002-030-000 12317 BENTLEY ST 11.24 1 11.24
134-002-031-000 12316 BENTLEY ST 11.24 1 11.24
134-002-032-000 12405 YOSEMITE BLVD 11.24 1 11.24
134-002-034-000 100 I ST 11.24 1 11.24
134-002-036-000 112 I ST 11.24 1 11.24
134-002-037-000 116 I ST 11.24 1 11.24
134-002-038-000 120 I ST 11.24 1 11.24
134-002-039-000 124 I ST 11.24 1 11.24
134-002-040-000 128 I ST 11.24 1 11.24
134-002-041-000 12316 MAIN ST 11.24 1 11.24
134-002-042-000 212 H ST 11.24 1 11.24
134-002-044-000 12505 YOSEMITE BLVD 11.24 1 11.24
134-002-045-000 215 G ST 11.24 1 11.24
134-002-046-000 209 G ST 11.24 1 11.24
134-002-047-000 110 I ST 11.24 1 11.24
134-002-048-000 12309 BENTLEY AVE 11.24 1 11.24
134-002-049-000 12212 MAIN ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-002-050-000 229 H ST 11.24 1 11.24
134-002-051-000 112 H ST 11.24 1 11.24
134-002-052-000 110 H ST 11.24 1 11.24
134-003-001-000 433 G ST 11.24 1 11.24
134-003-002-000 429 G 11.24 1 11.24
134-003-003-000 421 G ST 11.24 1 11.24
134-003-004-000 417 G ST 11.24 1 11.24
134-003-005-000 413 G ST 11.24 1 11.24
134-003-006-000 409 G ST 11.24 1 11.24
134-003-007-000 405 G ST 11.24 1 11.24
134-003-008-000 12209 DORSEY ST 11.24 1 11.24
134-003-009-000 329 G ST 11.24 1 11.24
134-003-010-000 321 G ST 11.24 1 11.24
134-003-011-000 313 G ST 11.24 1 11.24
134-003-012-000 12313 MAIN ST 11.24 1 11.24
134-003-013-000 12309 MAIN ST 11.24 1 11.24
134-003-014-000 300 H ST 11.24 1 11.24
134-003-015-000 302 H ST 11.24 1 11.24
134-003-016-000 308 H ST 11.24 1 11.24
134-003-017-000 312 H ST 11.24 1 11.24
134-003-018-000 316 H ST 11.24 1 11.24
134-003-019-000 320 H ST 11.24 1 11.24
134-003-020-000 328 H ST 11.24 1 11.24
134-003-023-000 328 CHURCH ST 11.24 1 11.24
134-003-024-000 SW OF H ST 11.24 1 11.24
134-003-025-000 317 H ST 11.24 1 11.24
134-003-026-000 313 H ST 11.24 1 11.24
134-003-027-000 309 H ST 11.24 1 11.24
134-003-028-000 305 H ST 11.24 1 11.24
134-003-029-000 12245 W MAIN ST 11.24 1 11.24
134-003-030-000 12241 MAIN ST 11.24 1 11.24
134-003-031-000 204 CHURCH ST 11.24 1 11.24
134-003-032-000 208 CHURCH ST 11.24 1 11.24
134-004-004-000 12301 DORSEY ST 11.24 1 11.24
134-004-005-000 408 G ST 11.24 1 11.24
134-004-006-000 412 G ST 11.24 1 11.24
134-004-008-000 12313 DORSEY ST 11.24 1 11.24
134-004-010-000 579 F ST 11.24 1 11.24
134-004-011-000 571 F ST 11.24 1 11.24
134-004-012-000 567 F ST 11.24 1 11.24
134-004-013-000 563 F ST 11.24 1 11.24
134-004-014-000 553 F ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-004-015-000 12360 ROSE WAY 11.24 1 11.24
134-004-016-000 12346 ROSE WAY 11.24 1 11.24
134-004-017-000 12334 ROSE WAY 11.24 1 11.24
134-004-018-000 12320 ROSE WAY 11.24 1 11.24
134-004-019-000 551 ROSE WAY 11.24 1 11.24
134-004-020-000 559 ROSE CT 11.24 1 11.24
134-004-021-000 571 ROSE CT 11.24 1 11.24
134-004-022-000 577 ROSE CT 11.24 1 11.24
134-004-023-000 12356 ROSE WAY 11.24 1 11.24
134-004-024-000 11.24 1 11.24
134-005-008-000 12525 BENTLEY ST 11.24 1 11.24
134-005-009-000 401 F ST 11.24 1 11.24
134-005-010-000 F ST 11.24 1 11.24
134-005-011-000 G ST 11.24 1 11.24
134-005-012-000 G ST 11.24 1 11.24
134-005-013-000 G ST 11.24 1 11.24
134-006-003-000 150 G ST 11.24 1 11.24
134-006-004-000 12500 BENTLEY ST 11.24 1 11.24
134-006-010-000 OAKDALE WATERFORD HWY 11.24 1 11.24
134-006-011-000 12524 BENTLEY ST 11.24 1 11.24
134-006-012-000 BENTLEY ST 11.24 1 11.24
134-006-013-000 12725 YOSEMITE BLVD 11.24 1 11.24
134-006-015-000 121 F ST 11.24 1 11.24
134-006-017-000 152 G ST 11.24 1 11.24
134-007-001-000 329 D ST 11.24 1 11.24
134-007-002-000 325 D ST 11.24 1 11.24
134-007-003-000 317 D ST 11.24 1 11.24
134-007-004-000 313 D ST 11.24 1 11.24
134-007-005-000 309 D ST 11.24 1 11.24
134-007-007-000 225 D ST 11.24 1 11.24
134-007-008-000 12716 BENTLEY ST 11.24 1 11.24
134-007-009-000 221 D ST 11.24 1 11.24
134-007-010-000 219 D ST 11.24 1 11.24
134-007-011-000 209 D ST 11.24 1 11.24
134-007-012-000 205 D ST 11.24 1 11.24
134-007-013-000 201 D ST 11.24 1 11.24
134-007-014-000 200 E ST 11.24 1 11.24
134-007-015-000 204 E ST 11.24 1 11.24
134-007-016-000 208 E ST 11.24 1 11.24
134-007-020-000 224 E ST 11.24 1 11.24
134-007-021-000 12710 BENTLEY ST 11.24 1 11.24
134-007-022-000 12705 BENTLEY ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-007-023-000 12711 BENTLEY ST 11.24 1 11.24
134-007-031-000 313 E ST 11.24 1 11.24
134-007-032-000 E ST 11.24 1 11.24
134-007-033-000 12645 BENTLEY ST 11.24 1 11.24
134-007-034-000 12641 BENTLEY ST 11.24 1 11.24
134-007-035-000 12633 BENTLEY ST 11.24 1 11.24
134-007-036-000 12632 BENTLEY ST 11.24 1 11.24
134-007-037-000 12634 BENTLEY ST 11.24 1 11.24
134-007-038-000 12644 BENTLEY ST 11.24 1 11.24
134-007-039-000 229 E ST 11.24 1 11.24
134-007-040-000 225 E ST 11.24 1 11.24
134-007-041-000 217 E ST 11.24 1 11.24
134-007-042-000 211 E ST 11.24 1 11.24
134-007-043-000 205 E ST 11.24 1 11.24
134-007-044-000 201 E ST 11.24 1 11.24
134-007-045-000 12717 WELCH ST 11.24 1 11.24
134-007-053-000 12705 WELCH ST 11.24 1 11.24
134-007-056-000 216 F ST 11.24 1 11.24
134-007-057-000 218 F ST 11.24 1 11.24
134-007-058-000 220 F ST 11.24 1 11.24
134-007-060-000 12616 BENTLEY ST 11.24 1 11.24
134-007-063-000 312 F ST 11.24 1 11.24
134-007-064-000 OAKDALE WATERFORD HWY 11.24 1 11.24
134-007-065-000 320 F ST 11.24 1 11.24
134-007-066-000 324 F ST 11.24 1 11.24
134-007-067-000 364 F ST 11.24 1 11.24
134-007-068-000 220 E ST 11.24 1 11.24
134-007-071-000 120 F ST 11.24 1 11.24
134-007-072-000 F ST 11.24 1 11.24
134-007-075-000 208 F ST 11.24 1 11.24
134-007-076-000 BENTLEY ST 11.24 1 11.24
134-007-077-000 12600 BENTLEY ST 11.24 1 11.24
134-007-079-000 12805 YOSEMITE BLVD 11.24 1 11.24
134-007-080-000 12610 MAIN ST 11.24 1 11.24
134-007-081-000 328 E ST 11.24 1 11.24
134-007-082-000 12516 MAIN ST 11.24 1 11.24
134-007-083-000 12524 MAIN ST 11.24 1 11.24
134-007-086-000 304 F ST 11.24 1 11.24
134-007-087-000 305 D ST 11.24 1 11.24
134-007-088-000 12717 BENTLEY AVE 11.24 1 11.24
134-008-001-000 529 D ST 11.24 1 11.24
134-008-002-000 521 D ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-008-003-000 517 D ST 11.24 1 11.24
134-008-004-000 513 D ST 11.24 1 11.24
134-008-005-000 509 D ST 11.24 1 11.24
134-008-006-000 505 D ST 11.24 1 11.24
134-008-007-000 12517 DORSEY ST 11.24 1 11.24
134-008-008-000 429 D ST 11.24 1 11.24
134-008-009-000 425 D ST 11.24 1 11.24
134-008-010-000 421 D ST 11.24 1 11.24
134-008-011-000 413 D ST 11.24 1 11.24
134-008-012-000 409 D ST 11.24 1 11.24
134-008-013-000 401 D ST 11.24 1 11.24
134-008-014-000 12605 MAIN ST 11.24 1 11.24
134-008-015-000 408 E ST 11.24 1 11.24
134-008-016-000 412 E ST 11.24 1 11.24
134-008-017-000 416 E ST 11.24 1 11.24
134-008-018-000 420 E ST 11.24 1 11.24
134-008-019-000 428 E ST 11.24 1 11.24
134-008-020-000 12505 DORSEY ST 11.24 1 11.24
134-008-021-000 504 E ST 11.24 1 11.24
134-008-022-000 508 E ST 11.24 1 11.24
134-008-023-000 516 E ST 11.24 1 11.24
134-008-024-000 522 E ST 11.24 1 11.24
134-008-030-000 501 E ST 11.24 1 11.24
134-008-031-000 12417 DORSEY ST 11.24 1 11.24
134-008-032-000 12416 DORSEY ST 11.24 1 11.24
134-008-033-000 425 E ST 11.24 1 11.24
134-008-035-000 413 E ST 11.24 1 11.24
134-008-036-000 409 E ST 11.24 1 11.24
134-008-038-000 12509 MAIN ST 11.24 1 11.24
134-008-040-000 412 F ST 11.24 1 11.24
134-008-041-000 418 OAKDALE/WATERFORD HWY 11.24 1 11.24 134-008-042-000 424 F ST 11.24 1 11.24
134-008-043-000 12409 DORSEY ST 11.24 1 11.24
134-008-044-000 504 F ST 11.24 1 11.24
134-008-045-000 508 F ST 11.24 1 11.24
134-008-046-000 516 F ST 11.24 1 11.24
134-008-047-000 520 F ST 11.24 1 11.24
134-008-048-000 524 F ST 11.24 1 11.24
134-008-049-000 12408 SUMMERS ST 11.24 1 11.24
134-008-050-000 12400 SUMMERS ST 11.24 1 11.24
134-008-051-000 528 E ST 11.24 1 11.24
134-008-052-000 12508 SUMMERS ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-008-054-000 509 E ST 11.24 1 11.24
134-008-055-000 417 E ST 11.24 1 11.24
134-008-056-000 421 E ST 11.24 1 11.24
134-008-057-000 405 E ST 11.24 1 11.24
134-008-058-000 12515 MAIN ST 11.24 1 11.24
134-008-059-000 408 F ST 11.24 1 11.24
134-008-060-000 404 F ST 11.24 1 11.24
134-008-061-000 513 E ST 11.24 1 11.24
134-008-062-000 521 E ST 11.24 1 11.24
134-008-064-000 525 E ST 11.24 1 11.24
134-008-065-000 11.24 1 11.24
134-008-066-000 11.24 1 11.24
134-009-001-000 12409 SUMMERS ST 11.24 1 11.24
134-009-002-000 554 F ST 11.24 1 11.24
134-009-003-000 558 F ST 11.24 1 11.24
134-009-004-000 562 F ST 11.24 1 11.24
134-009-005-000 566 F ST 11.24 1 11.24
134-009-006-000 570 F ST 11.24 1 11.24
134-009-007-000 574 F ST 11.24 1 11.24
134-009-008-000 578 F ST 11.24 1 11.24
134-009-010-000 12301 FIRST ST 11.24 1 11.24
134-009-011-000 12311 FIRST ST 11.24 1 11.24
134-009-012-000 594 F ST 11.24 1 11.24
134-009-013-000 12317 FIRST ST 11.24 1 11.24
134-009-015-000 571 E ST 11.24 1 11.24
134-009-017-000 559 E ST 11.24 1 11.24
134-009-018-000 551 E ST 11.24 1 11.24
134-009-019-000 12505 SUMMERS ST 11.24 1 11.24
134-009-020-000 12509 SUMMERS ST 11.24 1 11.24
134-009-021-000 562 E ST 11.24 1 11.24
134-009-022-000 566 E ST 11.24 1 11.24
134-009-023-000 568 E ST 11.24 1 11.24
134-009-024-000 570 E ST 11.24 1 11.24
134-009-025-000 574 E ST 11.24 1 11.24
134-009-026-000 563 D ST 11.24 1 11.24
134-009-027-000 559 D ST 11.24 1 11.24
134-009-028-000 555 D ST 11.24 1 11.24
134-009-029-000 551 D ST 11.24 1 11.24
134-009-030-000 567 E ST 11.24 1 11.24
134-009-031-000 563 E ST 11.24 1 11.24
134-009-032-000 579 E ST 11.24 1 11.24
134-009-033-000 575 E ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-010-003-000 421 B ST 11.24 1 11.24
134-010-004-000 415 B ST 11.24 1 11.24
134-010-005-000 409 B ST 11.24 1 11.24
134-010-006-000 401 B ST 11.24 1 11.24
134-010-007-000 12821 MAIN ST 11.24 1 11.24
134-010-008-000 400 C ST 11.24 1 11.24
134-010-009-000 406 C ST 11.24 1 11.24
134-010-010-000 412 C ST 11.24 1 11.24
134-010-011-000 418 C ST 11.24 1 11.24
134-010-012-000 424 C ST 11.24 1 11.24
134-010-013-000 428 C ST 11.24 1 11.24
134-010-015-000 510 C ST 11.24 1 11.24
134-010-016-000 514 C ST 11.24 1 11.24
134-010-017-000 516 C ST 11.24 1 11.24
134-010-018-000 529 C ST 11.24 1 11.24
134-010-022-000 507 C ST 11.24 1 11.24
134-010-023-000 501 C ST 11.24 1 11.24
134-010-025-000 425 C ST 11.24 1 11.24
134-010-026-000 421 C ST 11.24 1 11.24
134-010-027-000 413 C ST 11.24 1 11.24
134-010-028-000 409 C ST 11.24 1 11.24
134-010-029-000 401 C ST 11.24 1 11.24
134-010-030-000 400 D ST 11.24 1 11.24
134-010-031-000 402 D ST 11.24 1 11.24
134-010-032-000 408 D ST 11.24 1 11.24
134-010-033-000 412 D ST 11.24 1 11.24
134-010-034-000 420 D ST 11.24 1 11.24
134-010-035-000 424 D ST 11.24 1 11.24
134-010-037-000 500 D ST 11.24 1 11.24
134-010-038-000 504 D ST 11.24 1 11.24
134-010-039-000 510 D ST 11.24 1 11.24
134-010-040-000 512 D ST 11.24 1 11.24
134-010-041-000 516 D ST 11.24 1 11.24
134-010-042-000 520 D ST 11.24 1 11.24
134-010-043-000 524 D ST 11.24 1 11.24
134-010-047-000 509 C ST 11.24 1 11.24
134-010-048-000 513 C ST 11.24 1 11.24
134-010-049-000 500 C ST 11.24 1 11.24
134-010-050-000 506 C ST 11.24 1 11.24
134-010-051-000 12891 DORSEY ST 11.24 1 11.24
134-010-052-000 12867 DORSEY ST 11.24 1 11.24
134-010-053-000 12853 DORSEY ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-010-054-000 429 B ST 11.24 1 11.24
134-010-055-000 12852 DORSEY ST 11.24 1 11.24
134-010-056-000 429 C ST 11.24 1 11.24
134-010-057-000 12694 DORSEY ST 11.24 1 11.24
134-010-058-000 521 C ST 11.24 1 11.24
134-010-059-000 517 C ST 11.24 1 11.24
134-010-060-000 428 D ST 11.24 1 11.24
134-010-061-000 12688 DORSEY ST 11.24 1 11.24
134-010-065-000 528 D ST 11.24 1 11.24
134-011-001-000 454 B ST 11.24 1 11.24
134-011-002-000 420 B ST 11.24 1 11.24
134-011-003-000 412 B ST 11.24 1 11.24
134-011-004-000 414 B ST 11.24 1 11.24
134-011-005-000 404 B ST 11.24 1 11.24
134-011-006-000 400 B ST 11.24 1 11.24
134-011-007-000 12917 MAIN ST 11.24 1 11.24
134-011-008-000 12921 MAIN ST 11.24 1 11.24
134-011-009-000 409 A ST 11.24 1 11.24
134-011-010-000 413 A ST 11.24 1 11.24
134-011-011-000 417 A ST 11.24 1 11.24
134-011-012-000 421 A ST 11.24 1 11.24
134-011-013-000 412 A ST 11.24 1 11.24
134-011-016-000 12945 MAIN ST 11.24 1 11.24
134-011-017-000 12933 MAIN ST 11.24 1 11.24
134-011-022-000 410 A ST 11.24 1 11.24
134-012-004-000 12828 YOSEMITE BLVD 11.24 1 11.24
134-012-006-000 12906 YOSEMITE BLVD 11.24 1 11.24
134-012-007-000 12908 YOSEMITE BLVD 11.24 1 11.24
134-012-012-000 12824 YOSEMITE BLVD 11.24 1 11.24
134-012-013-000 112 S E ST 11.24 1 11.24
134-012-014-000 12916 YOSEMITE BLVD 11.24 1 11.24
134-012-015-000 12800 YOSEMITE BLVD 11.24 1 11.24
134-013-001-000 328 B ST 11.24 1 11.24
134-013-002-000 324 B ST 11.24 1 11.24
134-013-003-000 320 B ST 11.24 1 11.24
134-013-004-000 316 B ST 11.24 1 11.24
134-013-005-000 312 B ST 11.24 1 11.24
134-013-006-000 306 B ST 11.24 1 11.24
134-013-007-000 304 B ST 11.24 1 11.24
134-013-008-000 12933 BENTLEY ST 11.24 1 11.24
134-013-009-000 12941 BENTLEY ST 11.24 1 11.24
134-013-010-000 12912 1/2 1/2 MAIN ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-013-011-000 12945 BENTLEY ST 11.24 1 11.24
134-013-012-000 12949 BENTLEY ST 11.24 1 11.24
134-013-013-000 401 TIM BELL RD 11.24 1 11.24
134-013-015-000 409 TIM BELL RD 11.24 1 11.24
134-013-016-000 413 TIM BELL RD 11.24 1 11.24
134-013-017-000 417 TIM BELL RD 11.24 1 11.24
134-013-020-000 12940 MAIN ST 11.24 1 11.24
134-013-021-000 12928 MAIN ST 11.24 1 11.24
134-013-022-000 12920 E MAIN ST 11.24 1 11.24
134-013-023-000 12916 MAIN ST 11.24 1 11.24
134-013-024-000 12912 MAIN ST 11.24 1 11.24
134-013-025-000 12936 MAIN ST 11.24 1 11.24
134-013-026-000 421 TIM BELL RD 11.24 1 11.24
134-013-027-000 405 TIM BELL RD 11.24 1 11.24
134-013-028-000 403 TIM BELL RD 11.24 1 11.24
134-014-001-000 328 D ST 11.24 1 11.24
134-014-002-000 316 D ST 11.24 1 11.24
134-014-003-000 312 D ST 11.24 1 11.24
134-014-004-000 308 D ST 11.24 1 11.24
134-014-005-000 304 D ST 11.24 1 11.24
134-014-006-000 300 D ST 11.24 1 11.24
134-014-007-000 301 C ST 11.24 1 11.24
134-014-008-000 305 C ST 11.24 1 11.24
134-014-009-000 309 C ST 11.24 1 11.24
134-014-010-000 313 C ST 11.24 1 11.24
134-014-011-000 317 C ST 11.24 1 11.24
134-014-012-000 321 C ST 11.24 1 11.24
134-014-013-000 325 C ST 11.24 1 11.24
134-014-014-000 329 C ST 11.24 1 11.24
134-014-016-000 324 C ST 11.24 1 11.24
134-014-017-000 320 C ST 11.24 1 11.24
134-014-018-000 312 C ST 11.24 1 11.24
134-014-019-000 308 C ST 11.24 1 11.24
134-014-020-000 304 C ST 11.24 1 11.24
134-014-021-000 300 C ST 11.24 1 11.24
134-014-022-000 12917 BENTLEY ST 11.24 1 11.24
134-014-023-000 309 B ST 11.24 1 11.24
134-014-024-000 313 B ST 11.24 1 11.24
134-014-025-000 317 B ST 11.24 1 11.24
134-014-026-000 321 B ST 11.24 1 11.24
134-014-028-000 329 B ST 11.24 1 11.24
134-014-029-000 325 B ST 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-014-030-000 328 C ST 11.24 1 11.24
134-014-031-000 12820 MAIN ST 11.24 1 11.24
134-016-001-000 12929 YOSEMITE BLVD 11.24 1 11.24
134-016-002-000 12925 YOSEMITE BLVD 11.24 1 11.24
134-016-003-000 12901 YOSEMITE AVE 11.24 1 11.24
134-016-008-000 12919 COVEY ST 11.24 1 11.24
134-016-009-000 12908 WELCH ST 11.24 1 11.24
134-016-010-000 12912 WELCH ST 11.24 1 11.24
134-016-011-000 225 C ST 11.24 1 11.24
134-016-012-000 221 C ST 11.24 1 11.24
134-016-013-000 217 C ST 11.24 1 11.24
134-016-014-000 213 C ST 11.24 1 11.24
134-016-015-000 205 C ST 11.24 1 11.24
134-016-017-000 216 C ST 11.24 1 11.24
134-016-018-000 218 C ST 11.24 1 11.24
134-016-019-000 224 C ST 11.24 1 11.24
134-016-020-000 12942 WELCH ST 11.24 1 11.24
134-016-021-000 12948 WELCH ST 11.24 1 11.24
134-016-022-000 12954 WELCH ST 11.24 1 11.24
134-016-023-000 12958 WELCH ST 11.24 1 11.24
134-016-024-000 229 TIM BELL RD 11.24 1 11.24
134-016-025-000 217 TIM BELL RD 11.24 1 11.24
134-016-026-000 215 TIM BELL RD 11.24 1 11.24
134-016-027-000 12957 COVEY ST 11.24 1 11.24
134-016-028-000 12949 COVEY ST 11.24 1 11.24
134-016-029-000 208 C ST 11.24 1 11.24
134-016-030-000 132 E ST 11.24 1 11.24
134-016-032-000 116 E ST 11.24 1 11.24
134-016-033-000 12928 COVEY ST 11.24 1 11.24
134-017-001-000 12936 COVEY ST 11.24 1 11.24
134-017-002-000 12942 COVEY ST 11.24 1 11.24
134-017-003-000 12948 COVEY ST 11.24 1 11.24
134-017-004-000 12941 YOSEMITE BLVD 11.24 1 11.24
134-017-007-000 12933 YOSEMITE BLVD 11.24 1 11.24
134-017-008-000 12936 YOSEMITE BLVD 11.24 1 11.24
134-017-009-000 12940 YOSEMITE BLVD 11.24 1 11.24
134-017-010-000 12944 YOSEMITE BLVD 11.24 1 11.24
134-017-011-000 12948 YOSEMITE BLVD 11.24 1 11.24
134-017-013-000 12900 S HICKMAN ST 11.24 1 11.24
134-017-018-000 114 BAKER ST 11.24 1 11.24
134-017-022-000 13007 YOSEMITE BLVD 11.24 1 11.24
134-017-023-000 YOSEMITE & BAKER 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-017-025-000 125 N APPLING RD 11.24 1 11.24
134-017-032-000 13008 YOSEMITE BLVD 11.24 1 11.24
134-017-033-000 132 N APPLING RD 11.24 1 11.24
134-017-037-000 130 BAKER ST 11.24 1 11.24
134-017-039-000 140 N APPLING RD 11.24 1 11.24
134-017-040-000 136 N APPLING RD 11.24 1 11.24
134-017-041-000 12956 YOSEMITE BLVD 11.24 1 11.24
134-017-043-000 12952 COVEY ST 11.24 1 11.24
134-017-045-000 101 TIM BELL RD 11.24 1 11.24
134-017-046-000 13010 S HICKMAN ST 11.24 1 11.24
134-017-047-000 TIM BELL RD 11.24 1 11.24
134-017-048-000 200 TIM BELL RD 11.24 1 11.24
134-017-049-000 117 BAKER ST 11.24 1 11.24
134-017-050-000 113 BAKER ST 11.24 1 11.24
134-017-051-000 12931 S HICKMAN ST 11.24 1 11.24
134-018-001-000 13101 YOSEMITE BLVD 11.24 1 11.24
134-018-002-000 13137 YOSEMITE BLVD 11.24 1 11.24
134-018-007-000 13112 YOSEMITE BLVD 11.24 1 11.24
134-018-008-000 13106 YOSEMITE BLVD 11.24 1 11.24
134-018-011-000 13153 YOSEMITE BLVD 11.24 1 11.24
134-018-012-000 13179 YOSEMITE BLVD 11.24 1 11.24
134-018-013-000 13205 YOSEMITE BLVD 11.24 1 11.24
134-018-014-000 13231 YOSEMITE BLVD 11.24 1 11.24
134-018-021-000 13236 YOSEMITE BLVD 11.24 1 11.24
134-018-023-000 13160 YOSEMITE BLVD 11.24 1 11.24
134-026-004-000 12325 LA GALLINA AVE 11.24 1 11.24
134-026-005-000 12333 LA GALLINA AVE 11.24 1 11.24
134-026-007-000 12371 LA GALLINA AVE 11.24 1 11.24
134-026-010-000 12305 LA GALLINA AVE 11.24 1 11.24
134-026-011-000 12311 LA GALLINA AVE 11.24 1 11.24
134-026-012-000 607 E ST 11.24 1 11.24
134-026-016-000 12313 LA GALLINA AVE 11.24 1 11.24
134-026-017-000 611 N E ST 11.24 1 11.24
134-026-018-000 12363 LA GALLINA AVE 11.24 1 11.24
134-026-020-000 12317 LA GALLINA AVE 11.24 1 11.24
134-027-002-000 12401 LA GALLINA AVE 11.24 1 11.24
134-027-003-000 12405 LA GALLINA AVE 11.24 1 11.24
134-027-004-000 12409 LA GALLINA AVE 11.24 1 11.24
134-027-005-000 12413 LA GALLINA AVE 11.24 1 11.24
134-027-006-000 12417 LA GALLINA AVE 11.24 1 11.24
134-027-007-000 12421 LA GALLINA AVE 11.24 1 11.24
134-027-008-000 12505 LA GALLINA AVE 11.24 1 11.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 20 04/17/2025 12:06:52PM City of Waterford
Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-027-009-000 12509 LA GALLINA AVE 11.24 1 11.24
134-027-010-000 12513 LA GALLINA AVE 11.24 1 11.24
134-027-012-000 12519 LA GALLINA AVE 11.24 1 11.24
134-027-013-000 12605 LA GALLINA AVE 11.24 1 11.24
134-027-014-000 12609 LA GALLINA AVE 11.24 1 11.24
134-027-015-000 12617 LA GALLINA AVE 11.24 1 11.24
134-027-016-000 12621 LA GALLINA AVE 11.24 1 11.24
134-027-017-000 12625 LA GALLINA AVE 11.24 1 11.24
134-027-019-000 12616 ODEN DR 11.24 1 11.24
134-027-020-000 12504 ODEN DR 11.24 1 11.24
134-027-021-000 549 C ST 11.24 1 11.24
134-027-022-000 12620 ODEN DR 11.24 1 11.24
134-027-023-000 12612 ODEN DR 11.24 1 11.24
134-027-024-000 12608 ODEN DR 11.24 1 11.24
134-027-025-000 12604 ODEN DR 11.24 1 11.24
134-027-026-000 12602 ODEN DR 11.24 1 11.24
134-027-027-000 12508 ODEN DR 11.24 1 11.24
134-027-028-000 12424 ODEN DR 11.24 1 11.24
134-027-029-000 12420 ODEN DR 11.24 1 11.24
134-027-030-000 12416 ODEN DR 11.24 1 11.24
134-027-031-000 12412 ODEN DR 11.24 1 11.24
134-027-032-000 12408 ODEN DR 11.24 1 11.24
134-027-033-000 12404 ODEN DR 11.24 1 11.24
134-027-034-000 610 N E ST 11.24 1 11.24
134-027-035-000 12520 ODEN DR 11.24 1 11.24
134-027-036-000 12512 ODEN DR 11.24 1 11.24
134-027-037-000 12516 ODEN DR 11.24 1 11.24
134-027-038-000 12517 LA GALLINA AVE 11.24 1 11.24
134-027-039-000 12518 LA GALLINA AVE 11.24 1 11.24
134-028-003-000 525 TIM BELL RD 11.24 1 11.24
134-028-004-000 501 TIM BELL RD 11.24 1 11.24
134-028-009-000 548 N C ST 11.24 1 11.24
134-028-013-000 532 N C ST 11.24 1 11.24
831 Accounts $9,340.44 831 $9,340.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 20 04/17/2025 12:06:52PM General Business 6b
May 15, 2025
Patricia Krause, City Clerk/ Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2025-25, Confirming the Annual Engineers Report and Declaring Intention to Levy and Collect an Assessment of $52.00 per Parcel (Zone A) and $28.52 (Zone B) for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2025-2026 and Setting a Public Hearing date for June 5, 2025.
SUMMARY:
Approve a resolution confirming the annual engineer’s report for the Landscape and Lighting Assessment District and declare the City’s intention to collect assessments for Fiscal Year 2025-2026.
ANALYSIS:
The Waterford Landscape and Lighting Assessment District (LLAD) was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500), hereinafter referred to as "Act". The LLAD is split into two zones (“Zone A” and “Zone B”) delineated on the Lighting and Landscape and Lighting Assessment District Map of the City of Waterford, which is on file at City Hall and available for public inspection.
The Act allows the District to collect assessments to be used to finance the construction, operation, maintenance, and service of street lighting, landscaping, median landscaping, and appurtenant facilities; including, but not limited to, personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory completion of improvements.
This is the second step of a three step process to get the annual assessments on the County tax roll. In order to collect the assessments, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.
The City has retained NBS for the purpose of assisting with the annual levy of the Assessment Districts and to prepare and file an Annual Report. NBS has prepared and submitted the Annual Engineer’s Report for the Waterford Landscape and Lighting Assessment District for Council’s consideration and approval. If approved, staff asks that Council declare their intention to levy and collect the assessments to pay the costs of the improvements for Fiscal Year 2025-26 and set a public hearing to be held at the Council Meeting of June 5, 2025 to confirm the assessments and order the levy.
Although the Fiscal Year 2025-2026 Engineer’s Report outlines that the fund is currently operating at a deficit, the report recommends that Council approve the assessment amount of $52.00 per parcel in “Zone A” and $28.52 per parcel in “Zone B” for Fiscal Year 2025-2026.
ENVIRONMENTAL REVIEW:
N/A
FISCAL IMPACT:
The report recommends an assessment of $52.00 per parcel in “Zone A” and $28.52 per parcel in “Zone B” located within the Waterford Landscape and Lighting Assessment District for FY 2025-2026 to fund the District (Fund # 2210 – Landscape and Lighting Assessment District Revenues). This rate structure has been in place since 1991. With increasing costs and projects, the recommended assessments will not provide adequate revenue, and the Fund will continue to operate at an increasing deficit. Any effort by the City to authorize an increase in the assessment amount would be subject to Proposition 218 proceedings.
ALTERNATIVES:
1. Direct Staff to work with the consultant to determine a rate that would adequately fund the Lighting Assessment District and initiate the Proposition 218 process.
2. Provide other direction to Staff.
ATTACHMENTS:
• Resolution #2025-25
• Annual Engineer’s Report for the Waterford Landscape and Lighting Assessment District for FY 2025-2026
RESOLUTION 2025-25
WATERFORD CITY COUNCIL
RESOLUTION NO. #2025-25
A RESOLUTION OF INTENT TO LEVY AND CONFIRMING THE ENGINEER'S
REPORT FOR THE WATERFORD LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2025-2026
WHEREAS, the City of Waterford (hereinafter referred to as the “City”) formed the City of Waterford Landscaping and Lighting Assessment District pursuant to the Landscaping & Lighting Act of 1972, hereinafter referred to as the "Act"; and
WHEREAS, the City’s Landscaping and Lighting Assessment District, hereinafter referred to as the “District” includes those properties as described in the Landscaping and Lighting Assessment District Boundary Map of the City of Waterford, which is on file with the City Clerk and open for public inspection, and is designated the Waterford Landscaping & Lighting Assessment District, by Ordinance No. 90-07; and WHEREAS, the District may collect assessments from those parcels pursuant to a Petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was imposed to be used to finance; and
WHEREAS, the City has determined and certifies that the charges are either exempt from or in compliance with all the provisions of Proposition 218 which was passed by the voters in November 1996. The City has further determined the charges are in compliance with all laws pertaining to the levy of such charges; and WHEREAS, the assessment is imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks and streets for improvements as set forth in Streets and Highways Code Section 22525; incidental expenses, Streets and Highways Code Section 22526; maintain or maintenance as set forth in Streets and Highways Code Section 22531; public places as defined in Streets and Highways Code Section 22535, and for any other purposes authorized by the Act consistent with Proposition 218; and WHEREAS, it is the intent of the City Council to continue to levy an assessment for the fiscal year 2025-2026 of $52.00 per Benefit Unit within Zone A and $28.52 per Benefit Unit within Zone B; and WHEREAS, the intended assessment is not greater than the assessment in existence on November 6, 1996; and
WHEREAS, the assessment does not exceed the reasonable cost of providing the service facilities or regulatory activity for which the assessment is levied; and WHEREAS, the Act requires that the assessment be confirmed and established annually by a noticed public hearing; and
WHEREAS, the setting of the assessment will be confirmed and established at a noticed public hearing to be held at or after 6:30 p.m. on June 5, 2025, at a regular meeting of the Waterford City Council at the Waterford City Hall Council Chambers, 101 E Street, Waterford, CA 95386; and WHEREAS, the Act requires that an engineer prepare a report which refers to the District by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements and an estimate of the cost of improvements; and WHEREAS, the Engineer's Report submitted to the City Clerk refers to the District by its distinctive designation, the Waterford Landscaping & Lighting Assessment District, specifies the fiscal year to which the report applies and, with respect to that year, contains all of the following: (a) plans and specifications of the improvements; (b) an estimate of the costs of improvements; (c) a diagram for the District; and, (d) an RESOLUTION 2025-25
assessment of the established costs of the improvements; and WHEREAS, Resolution No. 2025-25, a Resolution of Intent was approved by the City Council on May 15, 2025 wherein a public hearing was scheduled for June 5, 2025.
NOW THEREFORE, BE IT RESOLVED THAT:
1. The City Council confirms the Engineer's Report is submitted to the City Clerk;
2. The City Council declares its intent to levy and collect assessments for the District for the 2025-2026 fiscal year;
3. The assessment is levied without regard to property valuations;
4. The assessment is in compliance with the Streets and Highways Code Section 22500 et. seq.; and
5. The City Council shall hold a noticed public hearing on the setting of the proposed assessment on June 5, 2025 at or after 6:30 pm., at a regularly scheduled meeting at the Waterford City Hall Council Chambers 101 E Street, Waterford, CA 95386.
The foregoing Resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on May 15, 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 nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Engineer’s Report For:
Landscape and Lighting Assessment District
April 2025
TABLE OF CONTENTS
1. ENGINEER’S STATEMENT ................................................................................................1
2. PLANS AND SPECIFICATIONS ...........................................................................................2
2.1 Description of Boundaries.......................................................................................2
2.2 Description of Improvements and Services ............................................................2
3. ESTIMATE OF COSTS .......................................................................................................3
4. ASSESSMENTS ................................................................................................................5
4.1 Method of Apportionment......................................................................................5
4.2 Maximum Annual Assessments ..............................................................................5
5. ASSESSMENT DIAGRAM..................................................................................................6
6. ASSESSMENT ROLL..........................................................................................................7 City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 1
1. ENGINEER’S STATEMENT
WHEREAS, the City of Waterford (the “City”), State of California, formed the Waterford Landscape and Lighting Assessment District (the “District”) in 1991 pursuant to the Landscaping and Lighting Act of 1972 (the “Act”); and
WHEREAS, the City retained NBS to prepare and file an annual Engineer’s Report (the “Report”) presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained and an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for Fiscal Year 2025/26; and WHEREAS, this Report includes a diagram for the District, showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing the improvements, and the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and
WHEREAS, the assessments to be levied for Fiscal Year 2025/26 are in accordance with the assessment methodology as confirmed by the City Council and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment rate allowed prior to the passage of Proposition 218.
NOW THEREFORE, the following assessments are made to cover the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District:
FY 2025/26 SUMMARY OF ASSESSMENTS
Description Zone A Amount Zone B Amount
Balance to Levy $62,764.00 $4,819.88
Total Number of Benefit Units 1,207 169
Assessment Per Benefit Unit $52.00 $28.52
City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 2
2. PLANS AND SPECIFICATIONS
Plans and specifications for the improvements were prepared by MCR Engineering, Inc.
2.1 Description of Boundaries
Please refer to Section 5 for the boundaries of the District. The Stanislaus County (the “County”) Assessor's maps of the areas are incorporated by reference herein and made part of this Report.
2.2 Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of street lighting, landscaping, median landscaping, and appurtenant facilities; including, but not limited to, personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these improvements.
The District has been divided into two zones, Zone A and Zone B (together the “Zones”), based on subareas that receive differing degrees of benefit.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 3
3. ESTIMATE OF COSTS
The cost of servicing, maintaining, repairing, and replacing the improvements as described in Section 2.2 are summarized in the table below. Estimated expenditures are shown along with the incidental expenses to be funded by the District. The budget for each of the Zones in the District for Fiscal Year 2025/26 is as follows:
ZONE A BUDGET
Description FY 2025/26
Energy Cost $12,200.00
Electrolier Repair/Replace (normal maintenance) 1,500.00 Graffiti Removal 300.00
Landscaping (water, material, labor & equipment) 73,910.00 Operating Subtotal $87,910.00
Administration Reporting Fees $21,917.00
Other Administration 6,000.00
Engineering, Audit, and Legal 200.00
Administrative Subtotal $28,117.00
Zone Expenses $116,027.00
Maximum Allowable Assessment Revenue $62,764.00
Misc. Revenues 3,466.00
Transfer In 46,000.00
Zone Revenues $112,230.00
Surplus/(Shortfall) ($3,797.00)
ZONE B BUDGET
Description FY 2025/26
Energy Costs $3,800.00
Electrolier Repair/Replace 1,000.00
Rebate to WLD (1) 0.00
Zone Expenses $4,800.00
Maximum Allowable Assessment Revenue $4,819.88
Zone Revenues $4,819.88
Surplus/(Shortfall) $ 19.88
(1) Per the City, there will be no rebate to the City’s Lighting Assessment District for FY 2025/26.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 4
ZONES A AND B COMBINED BUDGET
Description FY 2025/26
Total Revenue (1)(2) $117,050.00
LESS Total Expenses (120,827.00)
(1) Does not include County Collection fee of $0.20, added by Stanislaus County Auditor-Controller. (2) Forecasted revenue includes assessment revenue for Fiscal Year 2025/26 and other revenue sources.
Surplus/(Shortfall) ($3,777.00)
RESERVE FUND BALANCES
Estimated Beginning Fund Balance $3,974.00
Fund Balance Change (3,777.00)
Estimated Ending Fund Balance as of June 30, 2026 $ 197.00 City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 5
4. ASSESSMENTS
The assessments for Fiscal Year 2025/26 apportioned to each parcel, as shown on the latest equalized roll at the County Assessor’s office, are listed in Section 6 of this Report. The description of each lot or parcel is part of the records of the County Assessor and are, by reference, made part of this Report.
4.1 Method of Apportionment
Pursuant to the Act, the costs of the District may be apportioned by any formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements. The assessment formula used for the District reflects the composition of the parcels, and the improvements and services provided, to fairly proportion the costs based on the estimated benefits to each parcel.
The manner in which the Engineer has apportioned the annual assessment to each parcel in the District is by Benefit Unit (“BU”). Each commercial parcel or parcel capable of containing a residence within the District derives equal special benefit from the improvements; therefore, each such assessable parcel shall be assessed one BU. The amount assessed for each parcel equals: “Total assessment divided by the total number of BUs multiplied by the number of BUs on such parcel.”
4.2 Maximum Annual Assessments
The maximum annual assessments levied on all properties within the District are not subject to annual escalation. The annual assessment shall not exceed the maximum assessment unless the appropriate Proposition 218 proceedings are conducted by the City to authorize an increase beyond the maximum assessment amount.
The following table summarizes the proposed assessments for Fiscal Year 2025/26:
Benefit Zone
Benefit Units
(BUs)
Maximum Rate
Per BU
Proposed Rate
Per BU
Zone A 1,207 $52.00 $52.00
Zone B 169 28.52 28.52
City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 6
5. ASSESSMENT DIAGRAM
The following page shows the boundaries of the District. The lines and dimensions, as well as the Assessor’s Parcel Numbers shown on maps of the County Assessor for the current year are, by reference, made part of this Report.
City of Waterford
Fiscal Year 2025/26 Engineer’s Report– Landscape and Lighting Assessment District 7
6. ASSESSMENT ROLL
Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Stanislaus County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.
A listing of assessor’s parcels assessed within the District for Fiscal Year 2025/26, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on Stanislaus County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the Stanislaus County Auditor/Controller.
The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.
City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-017-001-000 12343 QUICKSILVER ST $52.00 1 $52.00
080-017-002-000 12351 QUICKSILVER ST 52.00 1 52.00
080-017-003-000 12363 QUICKSILVER ST 52.00 1 52.00
080-017-004-000 12421 QUICKSILVER ST 52.00 1 52.00
080-017-005-000 12461 QUICKSILVER ST 52.00 1 52.00
080-017-006-000 12497 QUICKSILVER ST 52.00 1 52.00
080-017-007-000 12501 QUICKSILVER ST 52.00 1 52.00
080-017-008-000 12527 QUICKSILVER ST 52.00 1 52.00
080-017-009-000 12565 QUICKSILVER ST 52.00 1 52.00
080-017-010-000 12597 QUICKSILVER ST 52.00 1 52.00
080-017-011-000 12601 QUICKSILVER ST 52.00 1 52.00
080-017-012-000 12615 QUICKSILVER ST 52.00 1 52.00
080-017-013-000 12631 QUICKSILVER ST 52.00 1 52.00
080-017-014-000 12653 QUICKSILVER ST 52.00 1 52.00
080-017-015-000 12675 QUICKSILVER ST 52.00 1 52.00
080-017-016-000 12697 QUICKSILVER ST 52.00 1 52.00
080-017-017-000 12688 QUICKSILVER ST 52.00 1 52.00
080-017-018-000 12672 QUICKSILVER ST 52.00 1 52.00
080-017-019-000 12650 QUICKSILVER ST 52.00 1 52.00
080-017-020-000 12634 QUICKSILVER ST 52.00 1 52.00
080-017-021-000 12618 QUICKSILVER ST 52.00 1 52.00
080-017-022-000 12606 QUICKSILVER ST 52.00 1 52.00
080-017-023-000 12598 QUICKSILVER ST 52.00 1 52.00
080-017-024-000 12592 QUICKSILVER ST 52.00 1 52.00
080-017-025-000 12568 QUICKSILVER ST 52.00 1 52.00
080-017-026-000 12530 QUICKSILVER ST 52.00 1 52.00
080-017-027-000 12506 QUICKSILVER ST 52.00 1 52.00
080-017-028-000 12478 QUICKSILVER ST 52.00 1 52.00
080-017-029-000 12444 QUICKSILVER ST 52.00 1 52.00
080-017-030-000 12412 QUICKSILVER ST 52.00 1 52.00
080-017-031-000 12360 QUICKSILVER ST 52.00 1 52.00
080-017-032-000 12352 QUICKSILVER ST 52.00 1 52.00
080-017-033-000 12344 QUICKSILVER ST 52.00 1 52.00
080-017-034-000 12347 GOLDMINE AVE 52.00 1 52.00
080-017-035-000 12355 GOLDMINE AVE 52.00 1 52.00
080-017-036-000 12401 GOLDMINE AVE 52.00 1 52.00
080-017-037-000 12451 GOLDMINE AVE 52.00 1 52.00
080-017-038-000 12491 GOLDMINE AVE 52.00 1 52.00
080-017-039-000 12507 GOLDMINE AVE 52.00 1 52.00
080-017-040-000 12533 GOLDMINE AVE 52.00 1 52.00
080-017-041-000 12567 GOLDMINE AVE 52.00 1 52.00
080-017-042-000 12593 GOLDMINE AVE 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-017-043-000 12601 GOLDMINE AVE 52.00 1 52.00
080-017-044-000 12605 GOLDMINE AVE 52.00 1 52.00
080-017-045-000 12615 GOLDMINE AVE 52.00 1 52.00
080-017-046-000 12631 GOLDMINE AVE 52.00 1 52.00
080-017-047-000 12647 GOLDMINE AVE 52.00 1 52.00
080-017-048-000 12671 GOLDMINE AVE 52.00 1 52.00
080-017-049-000 12697 GOLDMINE AVE 52.00 1 52.00
080-018-001-000 12350 GOLDMINE AVE 52.00 1 52.00
080-018-002-000 12372 GOLDMINE AVE 52.00 1 52.00
080-018-003-000 12408 GOLDMINE AVE 52.00 1 52.00
080-018-004-000 12456 GOLDMINE AVE 52.00 1 52.00
080-018-005-000 12490 GOLDMINE AVE 52.00 1 52.00
080-018-006-000 613 CINNABAR WAY 52.00 1 52.00
080-018-007-000 609 CINNABAR WAY 52.00 1 52.00
080-018-008-000 603 CINNABAR WAY 52.00 1 52.00
080-018-009-000 602 CINNABAR WAY 52.00 1 52.00
080-018-010-000 606 CINNABAR WAY 52.00 1 52.00
080-018-011-000 610 CINNABAR WAY 52.00 1 52.00
080-018-012-000 616 CINNABAR WAY 52.00 1 52.00
080-018-013-000 620 CINNABAR WAY 52.00 1 52.00
080-018-014-000 619 BRONZE LN 52.00 1 52.00
080-018-015-000 615 BRONZE LN 52.00 1 52.00
080-018-016-000 609 BRONZE LN 52.00 1 52.00
080-018-017-000 605 BRONZE LN 52.00 1 52.00
080-018-018-000 603 BRONZE LN 52.00 1 52.00
080-018-019-000 602 BRONZE LN 52.00 1 52.00
080-018-020-000 604 BRONZE LN 52.00 1 52.00
080-018-021-000 608 BRONZE LN 52.00 1 52.00
080-018-022-000 612 BRONZE LN 52.00 1 52.00
080-018-023-000 616 BRONZE LN 52.00 1 52.00
080-018-024-000 620 BRONZE LN 52.00 1 52.00
080-018-025-000 12618 GOLDMINE AVE 52.00 1 52.00
080-018-026-000 12634 GOLDMINE AVE 52.00 1 52.00
080-018-027-000 12654 GOLDMINE AVE 52.00 1 52.00
080-018-028-000 12688 GOLDMINE AVE 52.00 1 52.00
080-018-029-000 609 BORAX CT 52.00 1 52.00
080-018-030-000 12681 BONNIE BRAE AVE 52.00 1 52.00
080-018-031-000 12701 BONNIE BRAE AVE 52.00 1 52.00
080-018-032-000 608 BORAX CT 52.00 1 52.00
080-018-035-000 12609 BONNIE BRAE AVE 52.00 1 52.00
080-018-036-000 12613 BONNIE BRAE AVE 52.00 1 52.00
080-019-001-000 12701 QUICKSILVER ST 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-019-011-000 12710 QUICKSILVER ST 52.00 1 52.00
080-019-012-000 12705 GOLDMINE CT 52.00 1 52.00
080-019-018-000 12735 QUICKSILVER ST 52.00 1 52.00
080-019-019-000 12743 QUICKSILVER ST 52.00 1 52.00
080-019-020-000 12761 QUICKSILVER ST 52.00 1 52.00
080-019-021-000 12736 QUICKSILVER ST 52.00 1 52.00
080-019-022-000 12754 QUICKSILVER ST 52.00 1 52.00
080-019-023-000 12760 QUICKSILVER ST 52.00 1 52.00
080-019-024-000 12768 QUICKSILVER ST 52.00 1 52.00
080-019-025-000 12731 GOLDMINE AVE 52.00 1 52.00
080-019-026-000 12749 GOLDMINE AVE 52.00 1 52.00
080-019-027-000 12755 GOLDMINE AVE 52.00 1 52.00
080-019-028-000 12761 GOLDMINE AVE 52.00 1 52.00
080-019-029-000 12793 QUICKSILVER ST 52.00 1 52.00
080-019-030-000 12797 QUICKSILVER ST 52.00 1 52.00
080-019-031-000 12801 QUICKSILVER ST 52.00 1 52.00
080-019-032-000 12798 QUICKSILVER ST 52.00 1 52.00
080-019-033-000 12802 QUICKSILVER ST 52.00 1 52.00
080-019-034-000 12806 QUICKSILVER ST 52.00 1 52.00
080-019-035-000 12783 GOLDMINE AVE 52.00 1 52.00
080-019-036-000 12791 GOLDMINE AVE 52.00 1 52.00
080-019-037-000 12799 GOLDMINE AVE 52.00 1 52.00
080-020-001-000 612 BORAX CT 52.00 1 52.00
080-020-002-000 616 BORAX CT 52.00 1 52.00
080-020-003-000 12704 GOLDMINE AVE 52.00 1 52.00
080-020-009-000 12707 BONNIE BRAE AVE 52.00 1 52.00
080-020-011-000 12730 GOLDMINE AVE 52.00 1 52.00
080-020-012-000 12744 GOLDMINE AVE 52.00 1 52.00
080-020-013-000 12756 GOLDMINE AVE 52.00 1 52.00
080-020-014-000 12770 GOLDMINE AVE 52.00 1 52.00
080-020-015-000 12780 GOLDMINE AVE 52.00 1 52.00
080-020-016-000 12796 GOLDMINE AVE 52.00 1 52.00
080-020-017-000 12777 BONNIE BRAE AVE 52.00 1 52.00
080-020-018-000 605 RANCHWOOD CT 52.00 1 52.00
080-020-019-000 611 RANCHWOOD CT 52.00 1 52.00
080-020-020-000 617 RANCHWOOD CT 52.00 1 52.00
080-020-021-000 623 RANCHWOOD CT 52.00 1 52.00
080-020-022-000 629 RANCHWOOD CT 52.00 1 52.00
080-020-023-000 626 RANCHWOOD CT 52.00 1 52.00
080-020-024-000 620 RANCHWOOD CT 52.00 1 52.00
080-020-025-000 614 RANCHWOOD CT 52.00 1 52.00
080-020-026-000 608 RANCHWOOD CT 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-020-027-000 602 RANCHWOOD CT 52.00 1 52.00
080-020-028-000 12795 BONNIE BRAE AVE 52.00 1 52.00
080-025-001-000 401 CHAFFEE LN 52.00 1 52.00
080-025-004-000 418 CHAFFEE LN 52.00 1 52.00
080-025-005-000 416 CHAFFEE LN 52.00 1 52.00
080-025-006-000 414 CHAFFEE LN 52.00 1 52.00
080-025-007-000 412 CHAFFEE LN 52.00 1 52.00
080-025-008-000 408 CHAFFEE LN 52.00 1 52.00
080-025-009-000 406 CHAFFEE LN 52.00 1 52.00
080-025-011-000 13367 BENTLEY ST 52.00 1 52.00
080-025-013-000 13325 BENTLEY ST 28.52 1 28.52
080-025-014-000 13331 BENTLEY ST 28.52 1 28.52
080-025-015-000 13297 BENTLEY RD 52.00 1 52.00
080-025-016-000 13301 BENTLEY ST 52.00 1 52.00
080-025-017-000 13313 BENTLEY ST 52.00 1 52.00
080-025-018-000 423 CHAFFEE LN 52.00 1 52.00
080-025-019-000 425 CHAFFEE LN 52.00 1 52.00
080-025-020-000 427 CHAFFEE LN 52.00 1 52.00
080-025-021-000 429 CHAFFEE LN 52.00 1 52.00
080-025-022-000 431 CHAFFEE LN 52.00 1 52.00
080-025-023-000 433 CHAFFEE LN 52.00 1 52.00
080-025-024-000 424 CHAFFEE LN 52.00 1 52.00
080-025-025-000 422 CHAFFEE LN 52.00 1 52.00
080-025-026-000 413 CHAFFEE LN 52.00 1 52.00
080-025-027-000 403 CHAFFEE LN 52.00 1 52.00
080-025-028-000 404 CHAFFEE LN 52.00 1 52.00
080-025-029-000 13355 BENTLEY ST 52.00 1 52.00
080-025-030-000 13361 BENTLEY ST 52.00 1 52.00
080-026-002-000 408 TIM BELL RD 28.52 1 28.52
080-026-003-000 400 TIM BELL RD 28.52 1 28.52
080-026-004-000 13001 E BENTLEY ST 28.52 1 28.52
080-026-005-000 13003 E BENTLEY ST 28.52 1 28.52
080-026-007-000 13101 BENTLEY ST 28.52 1 28.52
080-026-008-000 13131 BENTLEY ST 28.52 1 28.52
080-026-009-000 13005 BENTLEY ST 28.52 1 28.52
080-026-010-000 13031 BENTLEY ST 28.52 1 28.52
080-026-011-000 13113 BENTLEY ST 28.52 1 28.52
080-026-012-000 13137 BENTLEY ST 28.52 1 28.52
080-026-013-000 416 TIM BELL RD 28.52 1 28.52
080-026-014-000 420 TIM BELL RD 28.52 1 28.52
080-027-001-000 13001 HEATHER DR 52.00 1 52.00
080-027-002-000 13021 HEATHER DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-027-003-000 13031 HEATHER DR 52.00 1 52.00
080-027-004-000 13049 HEATHER DR 52.00 1 52.00
080-027-005-000 13073 HEATHER DR 52.00 1 52.00
080-027-006-000 13097 HEATHER DR 52.00 1 52.00
080-027-007-000 13119 HEATHER DR 52.00 1 52.00
080-027-008-000 13133 HEATHER DR 52.00 1 52.00
080-027-009-000 13151 HEATHER DR 52.00 1 52.00
080-027-010-000 13169 HEATHER DR 52.00 1 52.00
080-027-011-000 13185 HEATHER DR 52.00 1 52.00
080-027-012-000 334 BANEBERRY CT 52.00 1 52.00
080-027-013-000 338 BANEBERRY CT 52.00 1 52.00
080-027-014-000 13188 BENTLEY ST 52.00 1 52.00
080-027-015-000 13196 BENTLEY ST 52.00 1 52.00
080-027-016-000 13202 BENTLEY ST 52.00 1 52.00
080-027-017-000 339 BANEBERRY CT 52.00 1 52.00
080-027-018-000 335 BANEBERRY CT 52.00 1 52.00
080-027-019-000 331 BANEBERRY CT 52.00 1 52.00
080-027-020-000 329 BANEBERRY CT 52.00 1 52.00
080-027-021-000 327 BANEBERRY CT 52.00 1 52.00
080-027-022-000 321 BANEBERRY CT 52.00 1 52.00
080-027-023-000 319 BANEBERRY CT 52.00 1 52.00
080-027-024-000 311 BANEBERRY CT 52.00 1 52.00
080-027-025-000 301 BANEBERRY CT 52.00 1 52.00
080-027-026-000 324 BANEBERRY CT 52.00 1 52.00
080-027-027-000 13184 HEATHER DR 52.00 1 52.00
080-027-028-000 13168 HEATHER DR 52.00 1 52.00
080-027-029-000 13150 HEATHER DR 52.00 1 52.00
080-027-030-000 13132 HEATHER DR 52.00 1 52.00
080-027-031-000 13118 HEATHER DR 52.00 1 52.00
080-027-032-000 13096 HEATHER DR 52.00 1 52.00
080-027-033-000 13072 HEATHER DR 52.00 1 52.00
080-027-034-000 13048 HEATHER DR 52.00 1 52.00
080-027-035-000 13030 HEATHER DR 52.00 1 52.00
080-027-036-000 13020 HEATHER DR 52.00 1 52.00
080-027-037-000 13002 HEATHER DR 52.00 1 52.00
080-027-038-000 348 TIM BELL RD 28.52 1 28.52
080-027-039-000 346 TIM BELL RD 28.52 1 28.52
080-027-040-000 344 TIM BELL RD 28.52 1 28.52
080-027-041-000 13006 BENTLEY ST 28.52 1 28.52
080-027-042-000 13012 BENTLEY ST 28.52 1 28.52
080-027-043-000 13014 BENTLEY ST 28.52 1 28.52
080-027-044-000 13106 BENTLEY ST 28.52 1 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-027-045-000 13118 BENTLEY ST 28.52 1 28.52
080-027-046-000 13128 BENTLEY ST 28.52 1 28.52
080-027-049-000 13136 BENTLEY ST 28.52 1 28.52
080-027-051-000 13142 BENTLEY ST 28.52 1 28.52
080-028-001-000 13003 SNOWFLOWER DR 52.00 1 52.00
080-028-002-000 13023 SNOWFLOWER DR 52.00 1 52.00
080-028-003-000 13029 SNOWFLOWER DR 52.00 1 52.00
080-028-004-000 13051 SNOWFLOWER DR 52.00 1 52.00
080-028-005-000 13067 SNOWFLOWER DR 52.00 1 52.00
080-028-006-000 13099 SNOWFLOWER DR 52.00 1 52.00
080-028-007-000 13121 SNOWFLOWER DR 52.00 1 52.00
080-028-008-000 13137 SNOWFLOWER DR 52.00 1 52.00
080-028-009-000 13155 SNOWFLOWER DR 52.00 1 52.00
080-028-010-000 13181 SNOWFLOWER DR 52.00 1 52.00
080-028-011-000 13199 SNOWFLOWER DR 52.00 1 52.00
080-028-012-000 13198 SNOWFLOWER DR 52.00 1 52.00
080-028-013-000 298 BANEBERRY CT 52.00 1 52.00
080-028-014-000 294 BANEBERRY CT 52.00 1 52.00
080-028-015-000 290 BANEBERRY CT 52.00 1 52.00
080-028-016-000 13160 SNOWFLOWER DR 52.00 1 52.00
080-028-017-000 295 DAYFLOWER CT 52.00 1 52.00
080-028-018-000 291 DAYFLOWER CT 52.00 1 52.00
080-028-019-000 289 DAYFLOWER CT 52.00 1 52.00
080-028-020-000 290 DAYFLOWER CT 52.00 1 52.00
080-028-021-000 292 DAYFLOWER CT 52.00 1 52.00
080-028-022-000 296 DAYFLOWER CT 52.00 1 52.00
080-028-023-000 13130 SNOWFLOWER DR 52.00 1 52.00
080-028-024-000 13100 SNOWFLOWER DR 52.00 1 52.00
080-028-025-000 295 STARFLOWER CT 52.00 1 52.00
080-028-026-000 291 STARFLOWER CT 52.00 1 52.00
080-028-027-000 289 STARFLOWER CT 52.00 1 52.00
080-028-028-000 290 STARFLOWER CT 52.00 1 52.00
080-028-029-000 292 STARFLOWER CT 52.00 1 52.00
080-028-030-000 294 STARFLOWER CT 52.00 1 52.00
080-028-031-000 13040 SNOWFLOWER DR 52.00 1 52.00
080-028-032-000 13030 SNOWFLOWER DR 52.00 1 52.00
080-028-033-000 13024 SNOWFLOWER DR 52.00 1 52.00
080-028-034-000 304 TIM BELL RD 52.00 1 52.00
080-030-027-000 390 PEEL LN 52.00 1 52.00
080-030-028-000 380 PEEL LN 52.00 1 52.00
080-030-029-000 370 PEEL LN 52.00 1 52.00
080-030-030-000 360 PEEL LN 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-030-031-000 350 PEEL LN 52.00 1 52.00
080-030-032-000 340 PEEL LN 52.00 1 52.00
080-030-033-000 330 PEEL LN 52.00 1 52.00
080-030-034-000 327 PEEL LN 52.00 1 52.00
080-030-035-000 335 PEEL LN 52.00 1 52.00
080-030-036-000 345 PEEL LN 52.00 1 52.00
080-030-037-000 357 PEEL LN 52.00 1 52.00
080-030-038-000 365 PEEL LN 52.00 1 52.00
080-030-039-000 375 PEEL LN 52.00 1 52.00
080-030-040-000 383 PEEL LN 52.00 1 52.00
080-030-041-000 13208 BENTLEY RD 52.00 1 52.00
080-030-042-000 381 KATY CT 52.00 1 52.00
080-030-043-000 371 KATY CT 52.00 1 52.00
080-030-044-000 361 KATY CT 52.00 1 52.00
080-030-045-000 351 KATY CT 52.00 1 52.00
080-030-046-000 341 KATY CT 52.00 1 52.00
080-030-047-000 331 KATY CT 52.00 1 52.00
080-030-048-000 321 KATY CT 52.00 1 52.00
080-030-049-000 311 KATY CT 52.00 1 52.00
080-030-050-000 301 KATY CT 52.00 1 52.00
080-030-051-000 13255 WELCH RD 28.52 1 28.52
080-030-054-000 13307 WELCH RD 28.52 1 28.52
080-030-055-000 13313 WELCH RD 52.00 1 52.00
080-030-056-000 13319 WELCH RD 52.00 1 52.00
080-030-057-000 13388 BENTLEY ST 52.00 1 52.00
080-030-058-000 13372 BENTLEY ST 52.00 1 52.00
080-030-059-000 13358 BENTLEY ST 52.00 1 52.00
080-030-060-000 366 KATY CT 52.00 1 52.00
080-030-061-000 358 KATY CT 52.00 1 52.00
080-030-062-000 13371 FINNS LN 52.00 1 52.00
080-030-063-000 326 KATY CT 52.00 1 52.00
080-030-064-000 318 KATY CT 52.00 1 52.00
080-030-065-000 201 KARI CT 28.52 1 28.52
080-030-066-000 203 KARI CT 28.52 1 28.52
080-030-067-000 205 KARI CT 28.52 1 28.52
080-030-068-000 202 KARI CT 28.52 1 28.52
080-030-069-000 200 KARI CT 28.52 1 28.52
080-031-045-000 13407 WELCH RD 52.00 1 52.00
080-031-047-000 13425 WELCH RD 52.00 1 52.00
080-031-048-000 13391 WELCH AVE 52.00 1 52.00
080-031-049-000 13401 WELCH AVE 52.00 1 52.00
080-031-053-000 13373 WELCH RD 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-031-054-000 13381 WELCH RD 52.00 1 52.00
080-036-001-000 12331 BONNIE BRAE AVE 52.00 1 52.00
080-036-002-000 12337 BONNIE BRAE AVE 52.00 1 52.00
080-036-003-000 12341 BONNIE BRAE AVE 52.00 1 52.00
080-036-004-000 12345 BONNIE BRAE AVE 52.00 1 52.00
080-036-005-000 12347 BONNIE BRAE AVE 52.00 1 52.00
080-036-006-000 12349 BONNIE BRAE AVE 52.00 1 52.00
080-036-008-000 12401 BONNIE BRAE AVE 28.52 1 28.52
080-036-010-000 12301 BONNIE BRAE AVE 52.00 1 52.00
080-036-011-000 12305 BONNIE BRAE AVE 52.00 1 52.00
080-036-012-000 12311 BONNIE BRAE AVE 52.00 1 52.00
080-036-013-000 12315 BONNIE BRAE AVE 52.00 1 52.00
080-036-014-000 12321 BONNIE BRAE AVE 52.00 1 52.00
080-036-015-000 12325 BONNIE BRAE AVE 52.00 1 52.00
080-036-016-000 12208 GOLDMINE AVE 52.00 1 52.00
080-036-017-000 12204 GOLDMINE AVE 52.00 1 52.00
080-036-018-000 845 MAGNETITE WAY 52.00 1 52.00
080-036-019-000 849 MAGNETITE WAY 52.00 1 52.00
080-036-020-000 853 MAGNETITE WAY 52.00 1 52.00
080-036-026-000 12210 GOLDMINE AVE 52.00 1 52.00
080-036-027-000 12214 GOLDMINE AVE 52.00 1 52.00
080-036-028-000 12216 GOLDMINE AVE 52.00 1 52.00
080-036-029-000 12218 GOLDMINE AVE 52.00 1 52.00
080-036-030-000 12220 GOLDMINE AVE 52.00 1 52.00
080-036-031-000 12222 GOLDMINE AVE 52.00 1 52.00
080-036-032-000 12226 GOLDMINE AVE 52.00 1 52.00
080-036-033-000 12230 GOLDMINE AVE 52.00 1 52.00
080-036-034-000 12234 GOLDMINE AVE 52.00 1 52.00
080-036-035-000 12238 GOLDMINE AVE 52.00 1 52.00
080-036-036-000 12342 GOLDMINE AVE 52.00 1 52.00
080-036-037-000 12346 GOLDMINE AVE 52.00 1 52.00
080-037-003-000 12525 SEAN CT 52.00 1 52.00
080-037-004-000 12535 SEAN CT 52.00 1 52.00
080-037-005-000 12545 SEAN CT 52.00 1 52.00
080-037-006-000 12555 SEAN CT 52.00 1 52.00
080-037-007-000 12565 SEAN CT 52.00 1 52.00
080-037-008-000 12575 SEAN CT 52.00 1 52.00
080-037-009-000 12585 SEAN CT 52.00 1 52.00
080-037-010-000 12600 SEAN CT 52.00 1 52.00
080-037-011-000 12590 SEAN CT 52.00 1 52.00
080-037-012-000 12580 SEAN CT 52.00 1 52.00
080-037-013-000 12570 SEAN CT 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-037-014-000 12560 SEAN CT 52.00 1 52.00
080-037-015-000 12550 SEAN CT 52.00 1 52.00
080-037-016-000 12540 SEAN CT 52.00 1 52.00
080-037-017-000 12530 SEAN CT 52.00 1 52.00
080-037-018-000 230 RIVERSIDE AVE 52.00 1 52.00
080-038-001-000 12401 TERRACE VIEW CT 52.00 1 52.00
080-038-002-000 12403 TERRACE VIEW CT 52.00 1 52.00
080-038-003-000 12409 TERRACE VIEW CT 52.00 1 52.00
080-038-004-000 12415 TERRACE VIEW CT 52.00 1 52.00
080-038-005-000 12421 TERRACE VIEW CT 52.00 1 52.00
080-038-006-000 12427 TERRACE VIEW CT 52.00 1 52.00
080-038-007-000 12430 TERRACE VIEW CT 52.00 1 52.00
080-038-008-000 12424 TERRACE VIEW CT 52.00 1 52.00
080-038-009-000 12418 TERRACE VIEW CT 52.00 1 52.00
080-038-010-000 12412 TERRACE VIEW CT 52.00 1 52.00
080-038-011-000 12406 TERRACE VIEW CT 52.00 1 52.00
080-038-012-000 216 CENTER ST 52.00 1 52.00
080-038-029-000 201 RIVERSIDE AVE 28.52 1 28.52
080-038-030-000 219 RIVERSIDE RD 28.52 1 28.52
080-038-031-000 12515 RIVERSIDE AVE 28.52 1 28.52
080-038-032-000 12501 RIVERSIDE AVE 28.52 1 28.52
080-038-033-000 12425 RIVERSIDE AVE 28.52 1 28.52
080-038-034-000 12415 RIVERSIDE AVE 28.52 1 28.52
080-038-035-000 12405 RIVERSIDE RD 28.52 1 28.52
080-038-036-000 220 CENTER ST 28.52 1 28.52
080-038-037-000 226 CENTER ST 28.52 1 28.52
080-038-038-000 236 CENTER ST 28.52 1 28.52
080-042-001-000 12098 WASHINGTON RD 52.00 1 52.00
080-042-002-000 12094 WASHINGTON RD 52.00 1 52.00
080-042-003-000 12090 WASHINGTON RD 52.00 1 52.00
080-042-004-000 304 SAWMILL AVE 52.00 1 52.00
080-042-005-000 310 SAWMILL AVE 52.00 1 52.00
080-042-006-000 12089 HILDRETH CT 52.00 1 52.00
080-042-009-000 12094 HILDRETH CT 52.00 1 52.00
080-042-010-000 12090 HILDRETH CT 52.00 1 52.00
080-042-011-000 12086 HILDRETH CT 52.00 1 52.00
080-042-012-000 12085 COMBINE CT 52.00 1 52.00
080-042-013-000 12089 COMBINE CT 52.00 1 52.00
080-042-014-000 12091 COMBINE CT 52.00 1 52.00
080-042-015-000 12095 COMBINE CT 52.00 1 52.00
080-042-016-000 12094 COMBINE CT 52.00 1 52.00
080-042-017-000 12088 COMBINE CT 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-042-018-000 318 SAWMILL AVE 52.00 1 52.00
080-042-019-000 320 SAWMILL AVE 52.00 1 52.00
080-042-020-000 322 SAWMILL AVE 52.00 1 52.00
080-042-021-000 324 SAWMILL AVE 52.00 1 52.00
080-042-022-000 326 SAWMILL AVE 52.00 1 52.00
080-042-023-000 328 SAWMILL CT 52.00 1 52.00
080-042-024-000 330 SAWMILL 52.00 1 52.00
080-042-025-000 331 SAWMILL 52.00 1 52.00
080-042-026-000 329 SAWMILL 52.00 1 52.00
080-042-027-000 327 SAWMILL CT 52.00 1 52.00
080-042-028-000 12082 EAGLE PEAK DR 52.00 1 52.00
080-042-029-000 12081 EAGLE PEAK DR 52.00 1 52.00
080-042-030-000 12080 COMBINE AVE 52.00 1 52.00
080-042-031-000 313 SAWMILL AVE 52.00 1 52.00
080-042-032-000 311 SAWMILL AVE 52.00 1 52.00
080-042-033-000 309 SAWMILL AVE 52.00 1 52.00
080-042-034-000 307 SAWMILL AVE 52.00 1 52.00
080-042-035-000 303 SAWMILL AVE 52.00 1 52.00
080-042-036-000 12093 HILDRETH CT 52.00 1 52.00
080-042-037-000 12096 HILDRETH CT 52.00 1 52.00
080-043-001-000 302 BURNS CREEK DR 52.00 1 52.00
080-043-002-000 304 BURNS CREEK DR 52.00 1 52.00
080-043-003-000 306 BURNS CREEK DR 52.00 1 52.00
080-043-004-000 310 BURNS CREEK DR 52.00 1 52.00
080-043-005-000 314 BURNS CREEK DR 52.00 1 52.00
080-043-006-000 318 BURNS CREEK DR 52.00 1 52.00
080-043-007-000 320 BURNS CREEK CT 52.00 1 52.00
080-043-008-000 322 BURNS CREEK CT 52.00 1 52.00
080-043-009-000 324 BURNS CREEK CT 52.00 1 52.00
080-043-010-000 326 BURNS CREEK CT 52.00 1 52.00
080-043-011-000 328 BURNS CREEK CT 52.00 1 52.00
080-043-012-000 325 BURNS CREEK CT 52.00 1 52.00
080-043-013-000 323 BURNS CREEK CT 52.00 1 52.00
080-043-014-000 321 BURNS CREEK CT 52.00 1 52.00
080-043-015-000 319 BURNS CREEK CT 52.00 1 52.00
080-043-016-000 12116 PAAGA LN 52.00 1 52.00
080-043-017-000 12114 PAAGA LN 52.00 1 52.00
080-043-018-000 310 BRISK AVE 52.00 1 52.00
080-043-019-000 314 BRISK AVE 52.00 1 52.00
080-043-020-000 318 BRISK AVE 52.00 1 52.00
080-043-021-000 324 BRISK AVE 52.00 1 52.00
080-043-022-000 328 BRISK AVE 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-043-023-000 332 BRISK AVE 52.00 1 52.00
080-043-024-000 334 BRISK AVE 52.00 1 52.00
080-043-025-000 336 BRISK AVE 52.00 1 52.00
080-043-026-000 338 BRISK AVE 52.00 1 52.00
080-043-027-000 12113 FEARL DR 52.00 1 52.00
080-043-028-000 12115 FEARL DR 52.00 1 52.00
080-043-029-000 12119 FEARL DR 52.00 1 52.00
080-043-030-000 12121 FEARL DR 52.00 1 52.00
080-043-031-000 12123 FEARL DR 52.00 1 52.00
080-043-032-000 12125 FEARL DR 52.00 1 52.00
080-043-033-000 12127 FEARL DR 52.00 1 52.00
080-043-034-000 330 FEARL DR 52.00 1 52.00
080-043-035-000 332 FEARL DR 52.00 1 52.00
080-043-036-000 12128 FEARL DR 52.00 1 52.00
080-043-037-000 12126 FEARL DR 52.00 1 52.00
080-043-038-000 12124 FEARL DR 52.00 1 52.00
080-043-039-000 12122 FEARL DR 52.00 1 52.00
080-043-040-000 12120 FEARL DR 52.00 1 52.00
080-043-041-000 12118 FEARL DR 52.00 1 52.00
080-043-042-000 12116 FEARL DR 52.00 1 52.00
080-043-043-000 12114 FEARL DR 52.00 1 52.00
080-043-044-000 344 BRISK CT 52.00 1 52.00
080-043-045-000 346 BRISK CT 52.00 1 52.00
080-043-046-000 349 BRISK CT 52.00 1 52.00
080-043-047-000 347 BRISK CT 52.00 1 52.00
080-043-048-000 345 BRISK CT 52.00 1 52.00
080-043-049-000 343 BRISK AVE 52.00 1 52.00
080-043-050-000 339 BRISK AVE 52.00 1 52.00
080-043-051-000 337 BRISK AVE 52.00 1 52.00
080-043-052-000 335 BRISK AVE 52.00 1 52.00
080-043-053-000 333 BRISK AVE 52.00 1 52.00
080-043-054-000 329 BRISK AVE 52.00 1 52.00
080-043-055-000 325 BRISK AVE 52.00 1 52.00
080-043-056-000 319 BRISK AVE 52.00 1 52.00
080-043-057-000 315 BRISK AVE 52.00 1 52.00
080-043-058-000 311 BRISK AVE 52.00 1 52.00
080-043-059-000 309 BRISK AVE 52.00 1 52.00
080-043-061-000 12100 WASHINGTON RD 52.00 1 52.00
080-043-062-000 12106 WASHINGTON RD 52.00 1 52.00
080-043-063-000 12112 WASHINGTON RD 52.00 1 52.00
080-043-064-000 12118 WASHINGTON RD 52.00 1 52.00
080-043-065-000 12120 WASHINGTON RD 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-043-066-000 12122 WASHINGTON RD 52.00 1 52.00
080-043-067-000 12131 PAAGA LN 52.00 1 52.00
080-043-068-000 12125 PAAGA LN 52.00 1 52.00
080-043-069-000 12119 PAAGA LN 52.00 1 52.00
080-043-070-000 12113 PAAGA LN 52.00 1 52.00
080-043-071-000 12107 PAAGA LN 52.00 1 52.00
080-043-072-000 303 BRISK AVE 52.00 1 52.00
080-044-001-000 12101 CHAD WAY 52.00 1 52.00
080-044-002-000 12107 CHAD WAY 52.00 1 52.00
080-044-003-000 12113 CHAD WAY 52.00 1 52.00
080-044-004-000 12119 CHAD WAY 52.00 1 52.00
080-044-005-000 12125 CHAD WAY 52.00 1 52.00
080-044-006-000 12131 CHAD WAY 52.00 1 52.00
080-044-007-000 12137 CHAD WAY 52.00 1 52.00
080-044-008-000 12143 CHAD WAY 52.00 1 52.00
080-044-009-000 12149 CHAD WAY 52.00 1 52.00
080-044-010-000 12155 CHAD WAY 52.00 1 52.00
080-044-011-000 12161 CHAD WAY 52.00 1 52.00
080-044-012-000 12167 CHAD WAY 52.00 1 52.00
080-044-013-000 12173 CHAD WAY 52.00 1 52.00
080-044-014-000 12179 CHAD WAY 52.00 1 52.00
080-044-015-000 12180 CHAD WAY 52.00 1 52.00
080-044-016-000 12174 CHAD WAY 52.00 1 52.00
080-044-017-000 12168 CHAD WAY 52.00 1 52.00
080-044-018-000 12162 CHAD WAY 52.00 1 52.00
080-044-019-000 12156 CHAD WAY 52.00 1 52.00
080-044-020-000 12150 CHAD LN 52.00 1 52.00
080-044-021-000 12144 CHAD WAY 52.00 1 52.00
080-044-022-000 12138 CHAD WAY 52.00 1 52.00
080-044-023-000 12132 CHAD WAY 52.00 1 52.00
080-044-024-000 12126 CHAD WAY 52.00 1 52.00
080-044-025-000 12120 CHAD WAY 52.00 1 52.00
080-044-026-000 12114 CHAD WAY 52.00 1 52.00
080-044-027-000 12108 CHAD WAY 52.00 1 52.00
080-044-028-000 12102 CHAD WAY 52.00 1 52.00
080-044-029-000 12101 WASHINGTON RD 52.00 1 52.00
080-044-030-000 12107 WASHINGTON RD 52.00 1 52.00
080-044-031-000 12113 WASHINGTON RD 52.00 1 52.00
080-044-032-000 12119 WASHINGTON RD 52.00 1 52.00
080-044-033-000 12125 WASHINGTON RD 52.00 1 52.00
080-044-034-000 12131 WASHINGTON RD 52.00 1 52.00
080-044-035-000 12137 WASHINGTON RD 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-044-036-000 12143 WASHINGTON RD 52.00 1 52.00
080-044-037-000 12149 WASHINGTON RD 52.00 1 52.00
080-044-038-000 12155 WASHINGTON RD 52.00 1 52.00
080-044-039-000 12161 WASHINGTON RD 52.00 1 52.00
080-044-040-000 12167 WASHINGTON RD 52.00 1 52.00
080-044-041-000 12173 WASHINGTON RD 52.00 1 52.00
080-044-042-000 12179 WASHINGTON RD 52.00 1 52.00
080-045-006-000 221 S PASADENA AVE 28.52 1 28.52
080-045-007-000 225 S PASADENA AVE 28.52 1 28.52
080-045-008-000 12073 WASHINGTON RD 28.52 1 28.52
080-045-019-000 12070 YOSEMITE BLVD 28.52 1 28.52
080-045-025-000 193 S PASADENA AVE 28.52 1 28.52
080-045-026-000 195 S PASADENA AVE 28.52 1 28.52
080-045-029-000 WASHINGTON RD 28.52 1 28.52
080-045-030-000 WASHINGTON RD 28.52 1 28.52
080-045-031-000 12019 WASHINGTON RD 28.52 1 28.52
080-045-037-000 12130 YOSEMITE BLVD 52.00 1 52.00
080-045-038-000 12170 YOSEMITE BLVD 52.00 1 52.00
080-045-039-000 12142 YOSEMITE BLVD 28.52 1 28.52
080-045-040-000 12130 YOSEMITE BLVD 28.52 1 28.52
080-045-041-000 209 S PASADENA AVE 28.52 1 28.52
080-045-042-000 211 S PASADENA AVE 28.52 1 28.52
080-045-043-000 200 S PASADENA AVE 28.52 1 28.52
080-045-044-000 196 S PASADENA AVE 28.52 1 28.52
080-045-045-000 12122 YOSEMITE BLVD 52.00 1 52.00
080-045-046-000 12118 YOSEMITE BLVD 52.00 1 52.00
080-045-047-000 12120 YOSEMITE BLVD 52.00 1 52.00
080-047-004-000 12173 YOSEMITE BLVD 28.52 1 28.52
080-047-005-000 121 N WESTERN AVE 28.52 1 28.52
080-047-006-000 129 N WESTERN AVE 28.52 1 28.52
080-047-019-000 117 N WESTERN AVE 28.52 1 28.52
080-047-020-000 119 N WESTERN AVE 28.52 1 28.52
080-048-018-000 203 WESTERN AVE 28.52 1 28.52
080-048-019-000 219 WESTERN AVE 28.52 1 28.52
080-048-020-000 221 N WESTERN AVE 28.52 1 28.52
080-048-021-000 233 WESTERN AVE 28.52 1 28.52
080-049-021-000 12165 PECAN AVE 28.52 1 28.52
080-049-022-000 12173 PECAN AVE 28.52 1 28.52
080-049-023-000 305 WESTERN AVE 28.52 1 28.52
080-049-024-000 315 N WESTERN AVE 28.52 1 28.52
080-049-025-000 325 N WESTERN AVE 28.52 1 28.52
080-049-026-000 333 N WESTERN AVE 28.52 1 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-049-029-000 12101 CHERRY DR 52.00 1 52.00
080-049-030-000 12103 CHERRY DR 52.00 1 52.00
080-049-031-000 12107 CHERRY DR 52.00 1 52.00
080-049-032-000 12111 CHERRY DR 52.00 1 52.00
080-049-033-000 403 PAMONA ST 52.00 1 52.00
080-049-034-000 400 PAMONA ST 52.00 1 52.00
080-049-035-000 392 PAMONA ST 52.00 1 52.00
080-049-036-000 386 PAMONA ST 52.00 1 52.00
080-049-037-000 12116 CHERRY DR 52.00 1 52.00
080-049-038-000 12114 CHERRY DR 52.00 1 52.00
080-049-039-000 12110 CHERRY DR 52.00 1 52.00
080-049-040-000 12102 CHERRY DR 52.00 1 52.00
080-049-041-000 320 N PASADENA AVE 52.00 1 52.00
080-050-031-000 401 N WESTERN AVE 28.52 1 28.52
080-050-032-000 412 N PASADENA AVE 52.00 1 52.00
080-050-034-000 417 N WESTERN AVE 28.52 1 28.52
080-050-035-000 409 N WESTERN AVE 28.52 1 28.52
080-050-037-000 418 BECKY WAY 52.00 1 52.00
080-050-038-000 412 BECKY WAY 52.00 1 52.00
080-050-039-000 406 BECKY WAY 52.00 1 52.00
080-050-040-000 400 BECKY WAY 52.00 1 52.00
080-050-041-000 401 BECKY WAY 52.00 1 52.00
080-050-042-000 407 BECKY WAY 52.00 1 52.00
080-050-043-000 12124 ANISSA DR 52.00 1 52.00
080-050-044-000 12136 ANISSA DR 52.00 1 52.00
080-050-045-000 12140 ANISSA DR 52.00 1 52.00
080-050-046-000 402 N PASADENA AVE 52.00 1 52.00
080-050-047-000 404 N PASADENA AVE 52.00 1 52.00
080-050-048-000 408 N PASADENA AVE 52.00 1 52.00
080-050-049-000 413 PAMONA ST 52.00 1 52.00
080-050-050-000 409 PAMONA ST 52.00 1 52.00
080-050-051-000 407 PAMONA ST 52.00 1 52.00
080-050-052-000 405 PAMONA ST 52.00 1 52.00
080-050-053-000 402 PAMONA ST 52.00 1 52.00
080-050-054-000 404 PAMONA ST 52.00 1 52.00
080-050-055-000 406 PAMONA ST 52.00 1 52.00
080-050-056-000 410 PAMONA ST 52.00 1 52.00
080-050-057-000 12118 ANISSA DR 52.00 1 52.00
080-050-058-000 12120 ANISSA DR 52.00 1 52.00
080-051-001-000 12103 WASHBURN AVE 52.00 1 52.00
080-051-002-000 12105 WASHBURN AVE 52.00 1 52.00
080-051-003-000 12109 WASHBURN AVE 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-051-004-000 12113 WASHBURN AVE 52.00 1 52.00
080-051-005-000 12117 WASHBURN AVE 52.00 1 52.00
080-051-006-000 12121 WASHBURN AVE 52.00 1 52.00
080-051-007-000 12125 WASHBURN AVE 52.00 1 52.00
080-051-008-000 12129 WASHBURN AVE 52.00 1 52.00
080-051-009-000 12133 WASHBURN AVE 52.00 1 52.00
080-051-010-000 12137 WASHBURN AVE 52.00 1 52.00
080-051-011-000 12141 WASHBURN AVE 52.00 1 52.00
080-051-012-000 12143 WASHBURN AVE 52.00 1 52.00
080-051-013-000 12145 WASHBURN AVE 52.00 1 52.00
080-051-014-000 12147 WASHBURN AVE 52.00 1 52.00
080-051-015-000 12149 WASHBURN AVE 52.00 1 52.00
080-051-016-000 523 N WESTERN AVE 52.00 1 52.00
080-051-017-000 521 N WESTERN AVE 52.00 1 52.00
080-051-018-000 12146 WASHBURN AVE 52.00 1 52.00
080-051-019-000 12144 WASHBURN AVE 52.00 1 52.00
080-051-020-000 12142 WASHBURN AVE 52.00 1 52.00
080-051-021-000 12138 WASHBURN AVE 52.00 1 52.00
080-051-022-000 12134 WASHBURN AVE 52.00 1 52.00
080-051-023-000 12130 WASHBURN AVE 52.00 1 52.00
080-051-024-000 12126 WASHBURN AVE 52.00 1 52.00
080-051-025-000 12122 WASHBURN AVE 52.00 1 52.00
080-051-026-000 12118 WASHBURN AVE 52.00 1 52.00
080-051-027-000 12114 WASHBURN AVE 52.00 1 52.00
080-051-028-000 12110 WASHBURN AVE 52.00 1 52.00
080-051-029-000 12106 WASHBURN AVE 52.00 1 52.00
080-051-030-000 12102 WASHBURN AVE 52.00 1 52.00
080-051-031-000 12100 WASHBURN AVE 52.00 1 52.00
080-051-032-000 12101 HERNANDEZ AVE 52.00 1 52.00
080-051-033-000 12103 HERNANDEZ AVE 52.00 1 52.00
080-051-034-000 12107 HERNANDEZ AVE 52.00 1 52.00
080-051-035-000 12111 HERNANDEZ AVE 52.00 1 52.00
080-051-036-000 12115 HERNANDEZ AVE 52.00 1 52.00
080-051-037-000 12119 HERNANDEZ AVE 52.00 1 52.00
080-051-038-000 12123 HERNANDEZ AVE 52.00 1 52.00
080-051-039-000 12127 HERNANDEZ AVE 52.00 1 52.00
080-051-040-000 12131 HERNANDEZ AVE 52.00 1 52.00
080-051-041-000 12135 HERNANDEZ AVE 52.00 1 52.00
080-051-042-000 12139 HERNANDEZ AVE 52.00 1 52.00
080-051-043-000 12143 HERNANDEZ AVE 52.00 1 52.00
080-051-044-000 12145 HERNANDEZ AVE 52.00 1 52.00
080-051-045-000 12147 HERNANDEZ AVE 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-051-046-000 517 N WESTERN AVE 52.00 1 52.00
080-051-047-000 513 N WESTERN AVE 52.00 1 52.00
080-051-048-000 509 N WESTERN AVE 52.00 1 52.00
080-051-049-000 12146 HERNANDEZ AVE 52.00 1 52.00
080-051-050-000 12144 HERNANDEZ AVE 52.00 1 52.00
080-051-051-000 12142 HERNANDEZ AVE 52.00 1 52.00
080-051-052-000 12138 HERNANDEZ AVE 52.00 1 52.00
080-051-053-000 12134 HERNANDEZ AVE 52.00 1 52.00
080-051-054-000 12130 HERNANDEZ AVE 52.00 1 52.00
080-051-055-000 12126 HERNANDEZ AVE 52.00 1 52.00
080-051-056-000 12122 HERNANDEZ AVE 52.00 1 52.00
080-051-057-000 12118 HERNANDEZ AVE 52.00 1 52.00
080-051-058-000 12114 HERNANDEZ AVE 52.00 1 52.00
080-051-059-000 12110 HERNANDEZ AVE 52.00 1 52.00
080-051-060-000 12106 HERNANDEZ AVE 52.00 1 52.00
080-051-061-000 12102 HERNANDEZ AVE 52.00 1 52.00
080-051-062-000 12100 HERNANDEZ AVE 52.00 1 52.00
080-051-063-000 12101 KADOTA AVE 52.00 1 52.00
080-051-064-000 12103 KADOTA AVE 52.00 1 52.00
080-051-065-000 12107 KADOTA AVE 52.00 1 52.00
080-051-066-000 12111 KADOTA AVE 52.00 1 52.00
080-051-067-000 12115 KADOTA AVE 52.00 1 52.00
080-051-068-000 12119 KADOTA AVE 52.00 1 52.00
080-051-069-000 12123 KADOTA AVE 52.00 1 52.00
080-051-070-000 12127 KADOTA AVE 52.00 1 52.00
080-051-071-000 12131 KADOTA AVE 52.00 1 52.00
080-051-072-000 12135 KADOTA AVE 52.00 1 52.00
080-051-073-000 12139 KADOTA AVE 52.00 1 52.00
080-051-074-000 12143 KADOTA AVE 52.00 1 52.00
080-051-075-000 12145 KADOTA AVE 52.00 1 52.00
080-051-076-000 12147 KADOTA AVE 52.00 1 52.00
080-051-077-000 503 N WESTERN AVE 52.00 1 52.00
080-056-018-000 450 REINWAY AVE 28.52 1 28.52
080-056-046-000 454 REINWAY RD 28.52 1 28.52
080-056-047-000 11982 KADOTA AVE 28.52 1 28.52
080-057-002-000 503 STEIN WAY 52.00 1 52.00
080-057-003-000 509 STEIN WAY 52.00 1 52.00
080-057-004-000 513 STEIN WAY 52.00 1 52.00
080-057-005-000 515 STEIN WAY 52.00 1 52.00
080-057-006-000 517 STEIN WAY 52.00 1 52.00
080-057-007-000 521 STEIN WAY 52.00 1 52.00
080-057-008-000 523 STEIN WAY 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-057-010-000 12083 WASHBURN AVE 52.00 1 52.00
080-057-011-000 12087 WASHBURN AVE 52.00 1 52.00
080-057-012-000 12091 WASHBURN AVE 52.00 1 52.00
080-057-013-000 12095 WASHBURN AVE 52.00 1 52.00
080-057-014-000 12099 WASHBURN AVE 52.00 1 52.00
080-057-015-000 12096 WASHBURN AVE 52.00 1 52.00
080-057-016-000 12092 WASHBURN AVE 52.00 1 52.00
080-057-017-000 12088 WASHBURN AVE 52.00 1 52.00
080-057-018-000 524 STEIN WAY 52.00 1 52.00
080-057-019-000 520 STEIN WAY 52.00 1 52.00
080-057-020-000 518 STEIN WAY 52.00 1 52.00
080-057-021-000 12089 HERNANDEZ AVE 52.00 1 52.00
080-057-022-000 12093 HERNANDEZ AVE 52.00 1 52.00
080-057-023-000 12097 HERNANDEZ AVE 52.00 1 52.00
080-057-024-000 12096 HERNANDEZ AVE 52.00 1 52.00
080-057-025-000 12092 HERNANDEZ AVE 52.00 1 52.00
080-057-026-000 12088 HERNANDEZ AVE 52.00 1 52.00
080-057-027-000 512 STEIN WAY 52.00 1 52.00
080-057-028-000 508 STEIN WAY 52.00 1 52.00
080-057-029-000 504 STEIN WAY 52.00 1 52.00
080-057-030-000 12089 KADOTA AVE 52.00 1 52.00
080-057-031-000 12093 KADOTA AVE 52.00 1 52.00
080-057-032-000 12097 KADOTA AVE 52.00 1 52.00
080-057-033-000 542 N REINWAY AVE 52.00 1 52.00
080-057-034-000 538 N REINWAY AVE 52.00 1 52.00
080-057-035-000 534 N REINWAY AVE 52.00 1 52.00
080-057-036-000 530 N REINWAY AVE 52.00 1 52.00
080-057-037-000 526 N REINWAY AVE 52.00 1 52.00
080-057-038-000 522 N REINWAY AVE 52.00 1 52.00
080-057-039-000 518 N REINWAY AVE 52.00 1 52.00
080-057-040-000 514 N REINWAY AVE 52.00 1 52.00
080-057-041-000 510 N REINWAY AVE 52.00 1 52.00
080-057-042-000 506 N REINWAY AVE 52.00 1 52.00
080-057-043-000 502 N REINWAY AVE 52.00 1 52.00
080-057-044-000 501 BRIGADOON LN 52.00 1 52.00
080-057-045-000 505 BRIGADOON LN 52.00 1 52.00
080-057-046-000 509 BRIGADOON LN 52.00 1 52.00
080-057-047-000 513 BRIGADOON LN 52.00 1 52.00
080-057-048-000 517 BRIGADOON LN 52.00 1 52.00
080-057-049-000 521 BRIGADOON LN 52.00 1 52.00
080-057-050-000 525 BRIGADOON LN 52.00 1 52.00
080-057-051-000 529 BRIGADOON LN 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-057-052-000 533 BRIGADOON LN 52.00 1 52.00
080-057-053-000 537 BRIGADOON LN 52.00 1 52.00
080-057-054-000 541 BRIGADOON LN 52.00 1 52.00
080-057-055-000 542 BRIGADOON LN 52.00 1 52.00
080-057-056-000 538 BRIGADOON LN 52.00 1 52.00
080-057-057-000 534 BRIGADOON LN 52.00 1 52.00
080-057-058-000 530 BRIGADOON LN 52.00 1 52.00
080-057-059-000 526 BRIGADOON LN 52.00 1 52.00
080-057-060-000 522 BRIGADOON LN 52.00 1 52.00
080-057-061-000 518 BRIGADOON LN 52.00 1 52.00
080-057-062-000 514 BRIGADOON LN 52.00 1 52.00
080-057-063-000 510 BRIGADOON LN 52.00 1 52.00
080-057-064-000 506 BRIGADOON LN 52.00 1 52.00
080-057-065-000 502 BRIGADOON LN 52.00 1 52.00
080-058-003-000 1000 BRIGADOON LN 28.52 1 28.52
080-058-004-000 996 BRIGADOON LN 28.52 1 28.52
080-058-005-000 992 BRIGADOON LN 28.52 1 28.52
080-058-006-000 988 BRIGADOON LN 28.52 1 28.52
080-058-007-000 984 BRIGADOON LN 28.52 1 28.52
080-058-008-000 980 BRIGADOON LN 28.52 1 28.52
080-058-009-000 976 BRIGADOON LN 28.52 1 28.52
080-058-010-000 972 BRIGADOON LN 28.52 1 28.52
080-058-011-000 968 BRIGADOON LN 28.52 1 28.52
080-058-012-000 964 BRIGADOON LN 28.52 1 28.52
080-058-013-000 960 BRIGADOON LN 28.52 1 28.52
080-058-014-000 956 FORESTAL LN 28.52 1 28.52
080-058-015-000 952 FORESTAL LN 28.52 1 28.52
080-058-016-000 948 FORESTAL LN 28.52 1 28.52
080-058-017-000 944 FORESTAL LN 28.52 1 28.52
080-058-018-000 940 FORESTAL LN 28.52 1 28.52
080-058-019-000 933 FORESTAL LN 28.52 1 28.52
080-058-020-000 937 FORESTAL LN 28.52 1 28.52
080-058-021-000 1001 FORESTAL LN 28.52 1 28.52
080-058-022-000 1005 FORESTAL LN 28.52 1 28.52
080-058-023-000 1009 FORESTAL LN 28.52 1 28.52
080-058-024-000 1013 FORESTAL LN 28.52 1 28.52
080-058-025-000 1017 FORESTAL LN 28.52 1 28.52
080-058-026-000 1021 FORESTAL LN 28.52 1 28.52
080-058-027-000 665 CURRAN DR 28.52 1 28.52
080-058-028-000 661 CURRAN DR 28.52 1 28.52
080-058-029-000 657 CURRAN CT 28.52 1 28.52
080-058-030-000 653 CURRAN CT 28.52 1 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-058-031-000 649 CURRAN CT 28.52 1 28.52
080-058-032-000 645 CURRAN CT 28.52 1 28.52
080-058-033-000 641 CURRAN CT 28.52 1 28.52
080-058-034-000 637 CURRAN CT 28.52 1 28.52
080-058-035-000 633 CURRAN CT 28.52 1 28.52
080-058-036-000 629 CURRAN CT 28.52 1 28.52
080-058-037-000 625 CURRAN DR 28.52 1 28.52
080-058-038-000 624 CURRAN DR 28.52 1 28.52
080-058-039-000 628 CURRAN DR 28.52 1 28.52
080-058-040-000 632 CURRAN DR 28.52 1 28.52
080-058-041-000 636 CURRAN DR 28.52 1 28.52
080-058-042-000 640 CURRAN DR 28.52 1 28.52
080-058-043-000 644 CURRAN DR 28.52 1 28.52
080-058-044-000 648 CURRAN DR 28.52 1 28.52
080-058-045-000 1025 BRIGADOON LN 28.52 1 28.52
080-058-046-000 1029 BRIGADOON LN 28.52 1 28.52
080-058-047-000 1033 BRIGADOON LN 28.52 1 28.52
080-058-048-000 1037 BRIGADOON LN 28.52 1 28.52
080-058-049-000 621 FLORA WAY 28.52 1 28.52
080-058-050-000 625 FLORA WAY 28.52 1 28.52
080-058-051-000 629 FLORA WAY 28.52 1 28.52
080-058-052-000 633 FLORA WAY 28.52 1 28.52
080-058-053-000 637 FLORA WAY 28.52 1 28.52
080-058-054-000 641 FLORA WAY 28.52 1 28.52
080-058-055-000 645 FLORA WAY 28.52 1 28.52
080-058-056-000 649 FLORA WAY 28.52 1 28.52
080-058-057-000 653 FLORA WAY 28.52 1 28.52
080-058-058-000 657 FLORA WAY 28.52 1 28.52
080-058-059-000 656 FLORA WAY 28.52 1 28.52
080-058-060-000 652 FLORA WAY 28.52 1 28.52
080-058-061-000 648 FLORA WAY 28.52 1 28.52
080-058-062-000 644 FLORA WAY 28.52 1 28.52
080-058-063-000 640 FLORA WAY 28.52 1 28.52
080-058-064-000 636 FLORA WAY 28.52 1 28.52
080-058-065-000 632 FLORA WAY 28.52 1 28.52
080-058-066-000 628 FLORA WAY 28.52 1 28.52
080-058-067-000 624 FLORA WAY 28.52 1 28.52
080-058-068-000 620 FLORA WAY 28.52 1 28.52
080-058-069-000 616 FLORA WAY 28.52 1 28.52
080-058-070-000 612 FLORA WAY 28.52 1 28.52
080-058-071-000 1041 BRIGADOON LN 28.52 1 28.52
080-058-072-000 1045 BRIGADOON LN 28.52 1 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-060-001-000 247 PETICHIA PL 52.00 1 52.00
080-060-002-000 241 PETICHIA PL 52.00 1 52.00
080-060-003-000 235 PETICHIA PL 52.00 1 52.00
080-060-004-000 229 PETICHIA PL 52.00 1 52.00
080-060-005-000 223 PETICHIA PL 52.00 1 52.00
080-060-006-000 217 PETICHIA PL 52.00 1 52.00
080-060-007-000 211 PETICHIA PL 52.00 1 52.00
080-060-008-000 210 PETICHIA PL 52.00 1 52.00
080-060-009-000 13296 AURA LN 52.00 1 52.00
080-060-010-000 13310 AURA LN 52.00 1 52.00
080-060-011-000 13316 AURA LN 52.00 1 52.00
080-060-012-000 216 PERSIMMON WAY 52.00 1 52.00
080-060-013-000 13319 AURA LN 52.00 1 52.00
080-060-014-000 13315 AURA LN 52.00 1 52.00
080-060-015-000 13307 AURA LN 52.00 1 52.00
080-060-016-000 13295 AURA LN 52.00 1 52.00
080-060-017-000 13266 WELCH RD 28.52 1 28.52
080-060-018-000 13306 WELCH RD 28.52 1 28.52
080-060-019-000 13312 WELCH ST 28.52 1 28.52
080-060-020-000 13318 WELCH ST 28.52 1 28.52
080-060-021-000 13320 WELCH RD 52.00 1 52.00
080-060-022-000 13326 WELCH RD 52.00 1 52.00
080-060-023-000 13334 WELCH RD 52.00 1 52.00
080-060-024-000 13346 WELCH RD 52.00 1 52.00
080-060-025-000 13354 WELCH RD 52.00 1 52.00
080-060-026-000 13362 WELCH RD 52.00 1 52.00
080-060-027-000 13370 WELCH RD 52.00 1 52.00
080-060-028-000 13378 WELCH RD 52.00 1 52.00
080-060-029-000 238 LARRY WAY 52.00 1 52.00
080-060-030-000 234 LARRY WAY 52.00 1 52.00
080-060-031-000 13349 SKYLINE BLVD 52.00 1 52.00
080-060-032-000 13345 SKYLINE BLVD 52.00 1 52.00
080-060-033-000 13341 SKYLINE BLVD 52.00 1 52.00
080-060-034-000 13337 SKYLINE BLVD 52.00 1 52.00
080-060-035-000 226 AURA CT 52.00 1 52.00
080-060-036-000 232 AURA CT 52.00 1 52.00
080-060-037-000 238 AURA CT 52.00 1 52.00
080-060-038-000 241 AURA CT 52.00 1 52.00
080-060-039-000 235 AURA CT 52.00 1 52.00
080-060-040-000 13325 SKYLINE BLVD 52.00 1 52.00
080-060-041-000 13321 SKYLINE BLVD 52.00 1 52.00
080-061-001-000 12076 WASHINGTON RD 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-061-002-000 12072 WASHINGTON RD 52.00 1 52.00
080-061-003-000 12068 WASHINGTON RD 52.00 1 52.00
080-061-004-000 12064 WASHINGTON RD 52.00 1 52.00
080-061-005-000 12065 HILDRETH DR 52.00 1 52.00
080-061-006-000 12069 HILDRETH DR 52.00 1 52.00
080-061-007-000 12073 HILDRETH DR 52.00 1 52.00
080-061-008-000 12077 HILDRETH DR 52.00 1 52.00
080-061-009-000 12076 HILDRETH DR 52.00 1 52.00
080-061-010-000 12070 HILDRETH DR 52.00 1 52.00
080-061-011-000 308 CLARKS MILL AVE 52.00 1 52.00
080-061-012-000 312 CLARKS MILL AVE 52.00 1 52.00
080-061-013-000 12071 COMBINE DR 52.00 1 52.00
080-061-014-000 12075 COMBINE DR 52.00 1 52.00
080-061-015-000 12079 COMBINE DR 52.00 1 52.00
080-061-016-000 12076 COMBINE DR 52.00 1 52.00
080-061-017-000 12070 COMBINE DR 52.00 1 52.00
080-061-018-000 12068 COMBINE DR 52.00 1 52.00
080-061-019-000 319 CLARKS MILL AVE 52.00 1 52.00
080-061-020-000 12052 COMBINE AVE 52.00 1 52.00
080-061-021-000 318 REINWAY AVE 52.00 1 52.00
080-061-022-000 313 CLARKS MILL AVE 52.00 1 52.00
080-061-023-000 311 CLARKS MILL AVE 52.00 1 52.00
080-061-024-000 309 CLARKS MILL AVE 52.00 1 52.00
080-061-025-000 307 CLARKS MILL AVE 52.00 1 52.00
080-061-026-000 305 CLARKS MILL AVE 52.00 1 52.00
080-061-027-000 303 CLARKS MILL AVE 52.00 1 52.00
080-061-028-000 301 CLARKS MILL AVE 52.00 1 52.00
080-061-029-000 302 REINWAY AVE 52.00 1 52.00
080-061-030-000 304 REINWAY AVE 52.00 1 52.00
080-061-031-000 306 REINWAY AVE 52.00 1 52.00
080-061-032-000 308 REINWAY AVE 52.00 1 52.00
080-061-033-000 310 REINWAY AVE 52.00 1 52.00
080-061-034-000 312 REINWAY AVE 52.00 1 52.00
080-061-035-000 314 REINWAY AVE 52.00 1 52.00
080-062-001-000 320 CLARKS MILL AVE 52.00 1 52.00
080-062-002-000 322 CLARKS MILL AVE 52.00 1 52.00
080-062-003-000 324 CLARKS MILL AVE 52.00 1 52.00
080-062-004-000 12077 EAGLE PEAK DR 52.00 1 52.00
080-062-005-000 12078 EAGLE PEAK DR 52.00 1 52.00
080-062-006-000 12076 EAGLE PEAK DR 52.00 1 52.00
080-062-007-000 12074 EAGLE PEAK DR 52.00 1 52.00
080-062-008-000 328 CLARKS MILL CT 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-062-009-000 330 CLARKS MILL CT 52.00 1 52.00
080-062-010-000 332 CLARKS MILL CT 52.00 1 52.00
080-062-011-000 333 CLARKS MILL CT 52.00 1 52.00
080-062-012-000 331 CLARKS MILL CT 52.00 1 52.00
080-062-013-000 329 CLARKS MILL CT 52.00 1 52.00
080-062-014-000 327 CLARKS MILL CT 52.00 1 52.00
080-062-015-000 428 SNOW SPRING CT 52.00 1 52.00
080-062-016-000 430 SNOW SPRING CT 52.00 1 52.00
080-062-017-000 432 SNOW SPRING CT 52.00 1 52.00
080-062-018-000 436 SNOW SPRING CT 52.00 1 52.00
080-062-019-000 440 SNOW SPRING CT 52.00 1 52.00
080-062-020-000 412 S REINWAY AVE 52.00 1 52.00
080-062-021-000 443 SNOW SPRING CT 52.00 1 52.00
080-062-022-000 439 SNOW SPRING CT 52.00 1 52.00
080-062-023-000 433 SNOW SPRING CT 52.00 1 52.00
080-062-024-000 429 SNOW SPRING CT 52.00 1 52.00
080-062-025-000 425 SNOW SPRING CT 52.00 1 52.00
080-062-026-000 428 REINWAY AVE 52.00 1 52.00
080-062-027-000 430 REINWAY AVE 52.00 1 52.00
080-062-028-000 432 REINWAY AVE 52.00 1 52.00
080-062-029-000 436 S REINWAY AVE 52.00 1 52.00
080-062-030-000 440 REINWAY AVE 52.00 1 52.00
080-062-031-000 442 REINWAY AVE 52.00 1 52.00
080-062-032-000 444 REINWAY AVE 52.00 1 52.00
080-062-033-000 REINWAY AVE 52.00 1 52.00
080-062-034-000 326 REINWAY AVE 52.00 1 52.00
080-062-035-000 12051 EAGLE PEAK DR 52.00 1 52.00
080-062-036-000 12057 EAGLE PEAK DR 52.00 1 52.00
080-062-037-000 12063 EAGLE PEAK DR 52.00 1 52.00
080-062-038-000 323 CLARKS MILL AVE 52.00 1 52.00
080-062-039-000 321 CLARKS MILL AVE 52.00 1 52.00
080-062-040-000 320 REINWAY AVE 52.00 1 52.00
080-062-041-000 322 REINWAY AVE 52.00 1 52.00
080-062-042-000 324 REINWAY AVE 52.00 1 52.00
080-063-001-000 124 WESTERN AVE 52.00 1 52.00
080-063-019-000 128 WESTERN AVE 28.52 1 28.52
080-064-001-000 12213 RIVERSIDE DR 28.52 1 28.52
080-064-002-000 332 S WESTERN AVE 28.52 1 28.52
080-064-003-000 326 WESTERN AVE 28.52 1 28.52
080-064-004-000 320 S WESTERN AVE 28.52 1 28.52
080-064-005-000 310 WESTERN AVE 28.52 1 28.52
080-064-006-000 300 S WESTERN AVE 28.52 1 28.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-064-007-000 236 S WESTERN AVE 28.52 1 28.52
080-064-008-000 224 S WESTERN AVE 28.52 1 28.52
080-064-013-000 241 CENTER ST 28.52 1 28.52
080-064-014-000 12319 RIVERSIDE AVE 28.52 1 28.52
080-064-015-000 12313 RIVERSIDE AVE 28.52 1 28.52
080-064-016-000 12307 RIVERSIDE AVE 28.52 1 28.52
080-064-017-000 12301 RIVERSIDE AVE 28.52 1 28.52
080-064-018-000 12233 RIVERSIDE RD 28.52 1 28.52
080-064-019-000 12221 RIVERSIDE AVE 28.52 1 28.52
080-064-028-000 208 S WESTERN AVE 52.00 1 52.00
080-064-029-000 210 S WESTERN AVE 52.00 1 52.00
080-064-030-000 12217 TERRACE VIEW LN 52.00 1 52.00
080-064-031-000 12235 TERRACE VIEW LN 52.00 1 52.00
080-064-032-000 12253 TERRACE VIEW LN 52.00 1 52.00
080-064-033-000 12271 TERRACE VIEW LN 52.00 1 52.00
080-064-034-000 12299 TERRACE VIEW LN 52.00 1 52.00
080-064-035-000 12307 TERRACE VIEW LN 52.00 1 52.00
080-064-036-000 12325 TERRACE VIEW LN 52.00 1 52.00
080-064-037-000 12343 TERRACE VIEW LN 52.00 1 52.00
080-064-038-000 12361 TERRACE VIEW LN 52.00 1 52.00
080-064-039-000 12377 TERRACE VIEW LN 52.00 1 52.00
080-064-040-000 12395 TERRACE VIEW LN 52.00 1 52.00
080-064-041-000 12398 TERRACE VIEW LN 52.00 1 52.00
080-064-042-000 12384 TERRACE VIEW LN 52.00 1 52.00
080-064-043-000 12376 TERRACE VIEW LN 52.00 1 52.00
080-064-044-000 12358 TERRACE VIEW LN 52.00 1 52.00
080-064-045-000 12340 TERRACE VIEW LN 52.00 1 52.00
080-064-046-000 12322 TERRACE VIEW LN 52.00 1 52.00
080-064-047-000 12304 TERRACE VIEW LN 52.00 1 52.00
080-064-048-000 12276 TERRACE VIEW LN 52.00 1 52.00
080-064-049-000 12258 TERRACE VIEW LN 52.00 1 52.00
080-064-050-000 12240 TERRACE VIEW LN 52.00 1 52.00
080-064-051-000 12222 TERRACE VIEW LN 52.00 1 52.00
080-064-052-000 216 S WESTERN AVE 52.00 1 52.00
080-065-001-000 252 N REINWAY AVE 52.00 1 52.00
080-065-002-000 12006 PECAN AVE 52.00 1 52.00
080-065-003-000 12016 PECAN AVE 52.00 1 52.00
080-065-004-000 232 N REINWAY AVE 52.00 1 52.00
080-065-005-000 200 N REINWAY AVE 52.00 1 52.00
080-065-006-000 12026 PECAN AVE 52.00 1 52.00
080-066-001-000 863 MAGNETITE WAY 52.00 1 52.00
080-066-002-000 867 MAGNETITE WAY 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-066-003-000 871 MAGNETITE WAY 52.00 1 52.00
080-066-004-000 875 MAGNETITE WAY 52.00 1 52.00
080-066-005-000 879 MAGNETITE WAY 52.00 1 52.00
080-066-006-000 883 MAGNETITE WAY 52.00 1 52.00
080-066-007-000 887 MAGNETITE WAY 52.00 1 52.00
080-066-008-000 891 MAGNETITE WAY 52.00 1 52.00
080-066-009-000 895 MAGNETITE WAY 52.00 1 52.00
080-066-010-000 899 MAGNETITE WAY 52.00 1 52.00
080-066-011-000 12163 QUICKSILVER ST 52.00 1 52.00
080-066-012-000 12167 QUICKSILVER ST 52.00 1 52.00
080-066-013-000 12171 QUICKSILVER ST 52.00 1 52.00
080-066-014-000 12175 QUICKSILVER ST 52.00 1 52.00
080-066-015-000 886 MAGNETITE WAY 52.00 1 52.00
080-066-016-000 882 MAGNETITE WAY 52.00 1 52.00
080-066-017-000 878 MAGNETITE WAY 52.00 1 52.00
080-066-018-000 874 MAGNETITE WAY 52.00 1 52.00
080-066-019-000 870 MAGNETITE WAY 52.00 1 52.00
080-066-020-000 866 MAGNETITE WAY 52.00 1 52.00
080-066-021-000 862 MAGNETITE WAY 52.00 1 52.00
080-066-022-000 858 MAGNETITE WAY 52.00 1 52.00
080-066-025-000 12179 QUICKSILVER ST 52.00 1 52.00
080-066-026-000 12183 QUICKSILVER ST 52.00 1 52.00
080-066-027-000 12187 QUICKSILVER ST 52.00 1 52.00
080-066-028-000 12191 QUICKSILVER ST 52.00 1 52.00
080-066-029-000 12195 QUICKSILVER ST 52.00 1 52.00
080-066-030-000 12199 QUICKSILVER ST 52.00 1 52.00
080-066-031-000 12200 QUICKSILVER ST 52.00 1 52.00
080-066-032-000 888 BAUXITE CT 52.00 1 52.00
080-066-033-000 884 BAUXITE CT 52.00 1 52.00
080-066-034-000 880 BAUXITE CT 52.00 1 52.00
080-066-035-000 877 BAUXITE CT 52.00 1 52.00
080-066-036-000 881 BAUXITE CT 52.00 1 52.00
080-066-037-000 885 BAUXITE CT 52.00 1 52.00
080-066-038-000 889 BAUXITE CT 52.00 1 52.00
080-066-039-000 12192 QUICKSILVER ST 52.00 1 52.00
080-066-047-000 12188 QUICKSILVER ST 52.00 1 52.00
080-066-048-000 12184 QUICKSILVER ST 52.00 1 52.00
080-066-052-000 12203 QUICKSILVER ST 52.00 1 52.00
080-066-053-000 12207 QUICKSILVER ST 52.00 1 52.00
080-066-054-000 12211 QUICKSILVER ST 52.00 1 52.00
080-066-055-000 12215 QUICKSILVER ST 52.00 1 52.00
080-066-056-000 12219 QUICKSILVER ST 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-066-057-000 12223 QUICKSILVER ST 52.00 1 52.00
080-066-058-000 12227 QUICKSILVER ST 52.00 1 52.00
080-066-059-000 12231 QUICKSILVER ST 52.00 1 52.00
080-066-060-000 12235 QUICKSILVER ST 52.00 1 52.00
080-066-061-000 12236 QUICKSILVER ST 52.00 1 52.00
080-066-062-000 12232 QUICKSILVER ST 52.00 1 52.00
080-066-063-000 12228 QUICKSILVER ST 52.00 1 52.00
080-066-064-000 12224 QUICKSILVER ST 52.00 1 52.00
080-066-065-000 12220 QUICKSILVER ST 52.00 1 52.00
080-066-066-000 12216 QUICKSILVER ST 52.00 1 52.00
080-066-067-000 12212 QUICKSILVER ST 52.00 1 52.00
080-066-068-000 12208 QUICKSILVER ST 52.00 1 52.00
080-066-069-000 12204 QUICKSILVER ST 52.00 1 52.00
080-066-070-000 12219 GOLDMINE AVE 52.00 1 52.00
080-066-071-000 12217 GOLDMINE AVE 52.00 1 52.00
080-066-072-000 12215 GOLDMINE AVE 52.00 1 52.00
080-066-073-000 12213 GOLDMINE AVE 52.00 1 52.00
080-066-074-000 12211 GOLDMINE AVE 52.00 1 52.00
080-067-001-000 104 RIVER POINTE DR 52.00 1 52.00
080-067-002-000 106 RIVER POINTE DR 52.00 1 52.00
080-067-003-000 107 MARINA LN 52.00 1 52.00
080-067-004-000 105 MARINA LN 52.00 1 52.00
080-067-005-000 103 MARINA LN 52.00 1 52.00
080-067-006-000 101 MARINA LN 52.00 1 52.00
080-067-007-000 13601 BROOK WAY 52.00 1 52.00
080-067-008-000 13603 BROOK WAY 52.00 1 52.00
080-067-009-000 13605 BROOK WAY 52.00 1 52.00
080-067-010-000 13607 BROOK WAY 52.00 1 52.00
080-067-011-000 13609 BROOK WAY 52.00 1 52.00
080-067-012-000 13611 BROOK WAY 52.00 1 52.00
080-067-013-000 13701 BROOK WAY 52.00 1 52.00
080-067-014-000 13703 BROOK WAY 52.00 1 52.00
080-067-015-000 13705 BROOK WAY 52.00 1 52.00
080-067-016-000 13707 BROOK WAY 52.00 1 52.00
080-067-017-000 13709 BROOK WAY 52.00 1 52.00
080-067-018-000 13711 BROOK WAY 52.00 1 52.00
080-067-019-000 13713 BROOK WAY 52.00 1 52.00
080-067-020-000 13715 BROOK WAY 52.00 1 52.00
080-067-022-000 13719 BROOK WAY 52.00 1 52.00
080-067-023-000 100 SHORE LN 52.00 1 52.00
080-067-024-000 102 SHORE LN 52.00 1 52.00
080-067-025-000 104 SHORE LN 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-067-026-000 106 SHORE LN 52.00 1 52.00
080-067-027-000 200 SHORE LN 52.00 1 52.00
080-067-028-000 202 SHORE LN 52.00 1 52.00
080-067-029-000 204 SHORE LN 52.00 1 52.00
080-067-030-000 206 SHORE LN 52.00 1 52.00
080-067-031-000 207 SHORE LN 52.00 1 52.00
080-067-032-000 205 SHORE LN 52.00 1 52.00
080-067-033-000 203 SHORE LN 52.00 1 52.00
080-067-034-000 201 SHORE LN 52.00 1 52.00
080-067-035-000 105 SHORE LN 52.00 1 52.00
080-067-036-000 103 SHORE LN 52.00 1 52.00
080-067-037-000 13714 BROOK WAY 52.00 1 52.00
080-067-038-000 13712 BROOK WAY 52.00 1 52.00
080-067-039-000 13710 BROOK WAY 52.00 1 52.00
080-067-040-000 13708 BROOK WAY 52.00 1 52.00
080-067-041-000 13706 BROOK WAY 52.00 1 52.00
080-067-042-000 13704 BROOK WAY 52.00 1 52.00
080-067-043-000 13702 BROOK WAY 52.00 1 52.00
080-067-044-000 13700 BROOK WAY 52.00 1 52.00
080-067-045-000 13701 COASTAL CT 52.00 1 52.00
080-067-046-000 13703 COASTAL CT 52.00 1 52.00
080-067-047-000 13705 COASTAL CT 52.00 1 52.00
080-067-048-000 13707 COASTAL CT 52.00 1 52.00
080-067-049-000 13709 COASTAL CT 52.00 1 52.00
080-067-050-000 13711 COASTAL CT 52.00 1 52.00
080-067-051-000 13710 COASTAL CT 52.00 1 52.00
080-067-052-000 13708 COASTAL CT 52.00 1 52.00
080-067-053-000 13706 COASTAL CT 52.00 1 52.00
080-067-054-000 13704 COASTAL CT 52.00 1 52.00
080-067-055-000 13702 COASTAL CT 52.00 1 52.00
080-067-056-000 13700 COASTAL CT 52.00 1 52.00
080-067-057-000 13701 CHANNEL LN 52.00 1 52.00
080-067-058-000 13703 CHANNEL LN 52.00 1 52.00
080-067-059-000 13705 CHANNEL LN 52.00 1 52.00
080-067-060-000 13707 CHANNEL LN 52.00 1 52.00
080-067-061-000 13709 CHANNEL LN 52.00 1 52.00
080-067-062-000 13711 CHANNEL LN 52.00 1 52.00
080-067-063-000 207 COASTAL LN 52.00 1 52.00
080-067-064-000 205 COASTAL LN 52.00 1 52.00
080-067-065-000 203 COASTAL LN 52.00 1 52.00
080-067-066-000 201 COASTAL LN 52.00 1 52.00
080-067-067-000 107 COASTAL LN 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-067-068-000 105 COASTAL LN 52.00 1 52.00
080-067-069-000 13610 BROOK WAY 52.00 1 52.00
080-067-070-000 13608 BROOK WAY 52.00 1 52.00
080-067-071-000 13606 BROOK WAY 52.00 1 52.00
080-067-072-000 104 MARINA LN 52.00 1 52.00
080-067-073-000 106 MARINA LN 52.00 1 52.00
080-067-074-000 200 MARINA LN 52.00 1 52.00
080-067-075-000 202 MARINA LN 52.00 1 52.00
080-067-076-000 204 MARINA LN 52.00 1 52.00
080-067-077-000 206 MARINA LN 52.00 1 52.00
080-067-078-000 207 MARINA LN 52.00 1 52.00
080-067-079-000 205 MARINA LN 52.00 1 52.00
080-067-080-000 203 MARINA LN 52.00 1 52.00
080-067-081-000 201 MARINA LN 52.00 1 52.00
080-067-082-000 200 RIVER POINTE DR 52.00 1 52.00
080-067-083-000 202 RIVER POINTE DR 52.00 1 52.00
080-067-084-000 204 RIVER POINTE DR 52.00 1 52.00
080-067-085-000 206 RIVER POINTE DR 52.00 1 52.00
080-068-001-000 13718 CHANNEL LN 52.00 1 52.00
080-068-002-000 13716 CHANNEL LN 52.00 1 52.00
080-068-003-000 13714 CHANNEL LN 52.00 1 52.00
080-068-004-000 13712 CHANNEL LN 52.00 1 52.00
080-068-005-000 13710 CHANNEL LN 52.00 1 52.00
080-068-006-000 13708 CHANNEL LN 52.00 1 52.00
080-068-007-000 13706 CHANNEL LN 52.00 1 52.00
080-068-008-000 13704 CHANNEL LN 52.00 1 52.00
080-068-009-000 13702 CHANNEL LN 52.00 1 52.00
080-068-010-000 212 COASTAL LN 52.00 1 52.00
080-068-011-000 214 COASTAL LN 52.00 1 52.00
080-068-012-000 216 COASTAL LN 52.00 1 52.00
080-068-013-000 218 COASTAL LN 52.00 1 52.00
080-068-014-000 220 COASTAL LN 52.00 1 52.00
080-068-016-000 13612 RIVERCREST DR 52.00 1 52.00
080-068-017-000 13610 RIVERCREST DR 52.00 1 52.00
080-068-018-000 13608 RIVERCREST DR 52.00 1 52.00
080-068-019-000 13606 RIVERCREST DR 52.00 1 52.00
080-068-020-000 13604 RIVERCREST DR 52.00 1 52.00
080-068-021-000 13602 RIVERCREST DR 52.00 1 52.00
080-068-022-000 13600 RIVERCREST DR 52.00 1 52.00
080-068-023-000 13605 RIVERCREST DR 52.00 1 52.00
080-068-024-000 13603 RIVERCREST DR 52.00 1 52.00
080-068-025-000 13601 RIVERCREST DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-068-026-000 214 RIVER POINTE DR 52.00 1 52.00
080-068-027-000 212 RIVER POINTE DR 52.00 1 52.00
080-068-028-000 210 RIVER POINTE DR 52.00 1 52.00
080-068-029-000 208 RIVER POINTE DR 52.00 1 52.00
080-068-030-000 209 MARINA LN 52.00 1 52.00
080-068-031-000 211 MARINA LN 52.00 1 52.00
080-068-032-000 213 MARINA LN 52.00 1 52.00
080-068-033-000 215 MARINA LN 52.00 1 52.00
080-068-034-000 13607 RIVERCREST DR 52.00 1 52.00
080-068-035-000 13609 RIVERCREST DR 52.00 1 52.00
080-068-036-000 13611 RIVERCREST DR 52.00 1 52.00
080-068-037-000 215 COASTAL LN 52.00 1 52.00
080-068-038-000 213 COASTAL LN 52.00 1 52.00
080-068-039-000 211 COASTAL LN 52.00 1 52.00
080-068-040-000 209 COASTAL LN 52.00 1 52.00
080-068-041-000 210 MARINA LN 52.00 1 52.00
080-068-042-000 212 MARINA LN 52.00 1 52.00
080-068-043-000 214 MARINA LN 52.00 1 52.00
080-068-044-000 216 MARINA LN 52.00 1 52.00
080-068-048-000 13600 YOSEMITE BLVD 52.00 1 52.00
080-068-049-000 13700 YOSEMITE BLVD 52.00 1 52.00
080-069-001-000 207 RIVER POINTE DR 52.00 1 52.00
080-069-002-000 205 RIVER POINTE DR 52.00 1 52.00
080-069-003-000 203 RIVER POINTE DR 52.00 1 52.00
080-069-004-000 201 RIVER POINTE DR 52.00 1 52.00
080-069-007-000 13312 HARBOR DR 52.00 1 52.00
080-069-008-000 13310 HARBOR DR 52.00 1 52.00
080-069-009-000 13308 HARBOR DR 52.00 1 52.00
080-069-010-000 13306 HARBOR DR 52.00 1 52.00
080-069-011-000 13304 HARBOR DR 52.00 1 52.00
080-069-012-000 13302 HARBOR DR 52.00 1 52.00
080-069-013-000 13300 HARBOR DR 52.00 1 52.00
080-069-014-000 13210 HARBOR DR 52.00 1 52.00
080-069-015-000 13208 HARBOR DR 52.00 1 52.00
080-069-016-000 13206 HARBOR DR 52.00 1 52.00
080-069-017-000 13204 HARBOR DR 52.00 1 52.00
080-069-018-000 201 SANDS WAY 52.00 1 52.00
080-069-019-000 107 SANDS WAY 52.00 1 52.00
080-069-020-000 105 SANDS WAY 52.00 1 52.00
080-069-021-000 103 SANDS WAY 52.00 1 52.00
080-069-022-000 101 SANDS WAY 52.00 1 52.00
080-069-025-000 13207 FOUNTAIN DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-069-026-000 13209 FOUNTAIN DR 52.00 1 52.00
080-069-027-000 13211 FOUNTAIN DR 52.00 1 52.00
080-069-028-000 13301 FOUNTAIN DR 52.00 1 52.00
080-069-029-000 13303 FOUNTAIN DR 52.00 1 52.00
080-069-030-000 13305 FOUNTAIN DR 52.00 1 52.00
080-069-031-000 13307 FOUNTAIN DR 52.00 1 52.00
080-069-032-000 13309 FOUNTAIN DR 52.00 1 52.00
080-069-033-000 13311 FOUNTAIN DR 52.00 1 52.00
080-069-034-000 13313 FOUNTAIN DR 52.00 1 52.00
080-069-035-000 13315 FOUNTAIN DR 52.00 1 52.00
080-069-036-000 13317 FOUNTAIN DR 52.00 1 52.00
080-069-037-000 13319 FOUNTAIN DR 52.00 1 52.00
080-069-038-000 13401 FOUNTAIN DR 52.00 1 52.00
080-069-042-000 105 RIVER POINTE DR 52.00 1 52.00
080-069-043-000 107 RIVER POINTE DR 52.00 1 52.00
080-069-044-000 108 DOCKSIDE DR 52.00 1 52.00
080-069-045-000 106 DOCKSIDE DR 52.00 1 52.00
080-069-046-000 13316 FOUNTAIN DR 52.00 1 52.00
080-069-047-000 13314 FOUNTAIN DR 52.00 1 52.00
080-069-048-000 13312 FOUNTAIN DR 52.00 1 52.00
080-069-049-000 13310 FOUNTAIN DR 52.00 1 52.00
080-069-050-000 13308 FOUNTAIN DR 52.00 1 52.00
080-069-051-000 13306 FOUNTAIN DR 52.00 1 52.00
080-069-052-000 13304 FOUNTAIN DR 52.00 1 52.00
080-069-053-000 13302 FOUNTAIN DR 52.00 1 52.00
080-069-054-000 13300 FOUNTAIN DR 52.00 1 52.00
080-069-055-000 13210 FOUNTAIN DR 52.00 1 52.00
080-069-056-000 13208 FOUNTAIN DR 52.00 1 52.00
080-069-057-000 13206 FOUNTAIN DR 52.00 1 52.00
080-069-058-000 13204 FOUNTAIN DR 52.00 1 52.00
080-069-059-000 13205 HARBOR DR 52.00 1 52.00
080-069-060-000 13207 HARBOR DR 52.00 1 52.00
080-069-061-000 13209 HARBOR DR 52.00 1 52.00
080-069-062-000 13211 HARBOR DR 52.00 1 52.00
080-069-063-000 13301 HARBOR DR 52.00 1 52.00
080-069-064-000 13303 HARBOR DR 52.00 1 52.00
080-069-065-000 13305 HARBOR DR 52.00 1 52.00
080-069-066-000 13307 HARBOR DR 52.00 1 52.00
080-069-067-000 13309 HARBOR DR 52.00 1 52.00
080-069-068-000 13311 HARBOR DR 52.00 1 52.00
080-069-069-000 13313 HARBOR DR 52.00 1 52.00
080-069-070-000 13315 HARBOR DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-069-071-000 13317 HARBOR DR 52.00 1 52.00
080-069-077-000 100 DOCKSIDE DR 52.00 1 52.00
080-069-078-000 102 DOCKSIDE DR 52.00 1 52.00
080-069-079-000 104 DOCKSIDE DR 52.00 1 52.00
080-069-081-000 13316 HARBOR DR 52.00 1 52.00
080-069-082-000 13314 HARBOR DR 52.00 1 52.00
080-070-001-000 203 SANDS WAY 52.00 1 52.00
080-070-002-000 205 SANDS WAY 52.00 1 52.00
080-070-003-000 207 SANDS WAY 52.00 1 52.00
080-070-004-000 209 SANDS WAY 52.00 1 52.00
080-070-005-000 211 SANDS WAY 52.00 1 52.00
080-070-006-000 213 SANDS WAY 52.00 1 52.00
080-070-007-000 13202 RIVERCREST DR 52.00 1 52.00
080-070-009-000 13206 RIVERCREST DR 52.00 1 52.00
080-070-010-000 13208 RIVERCREST DR 52.00 1 52.00
080-070-011-000 13210 RIVERCREST DR 52.00 1 52.00
080-070-012-000 13212 RIVERCREST DR 52.00 1 52.00
080-070-013-000 13300 RIVERCREST DR 52.00 1 52.00
080-070-014-000 13302 RIVERCREST DR 52.00 1 52.00
080-070-015-000 13304 RIVERCREST DR 52.00 1 52.00
080-070-016-000 13306 RIVERCREST DR 52.00 1 52.00
080-070-017-000 13308 RIVERCREST DR 52.00 1 52.00
080-070-018-000 13310 RIVERCREST DR 52.00 1 52.00
080-070-019-000 13312 RIVERCREST DR 52.00 1 52.00
080-070-020-000 13314 RIVERCREST DR 52.00 1 52.00
080-070-021-000 13316 RIVERCREST DR 52.00 1 52.00
080-070-022-000 13318 RIVERCREST DR 52.00 1 52.00
080-070-023-000 13400 RIVERCREST DR 52.00 1 52.00
080-070-024-000 13402 RIVERCREST DR 52.00 1 52.00
080-070-026-000 209 RIVER POINTE DR 52.00 1 52.00
080-070-027-000 211 RIVER POINTE DR 52.00 1 52.00
080-070-028-000 213 RIVER POINTE DR 52.00 1 52.00
080-070-029-000 13405 RIVERCREST DR 52.00 1 52.00
080-070-030-000 13403 RIVERCREST DR 52.00 1 52.00
080-070-031-000 13401 RIVERCREST DR 52.00 1 52.00
080-070-032-000 212 DOCKSIDE DR 52.00 1 52.00
080-070-033-000 210 DOCKSIDE DR 52.00 1 52.00
080-070-034-000 208 DOCKSIDE DR 52.00 1 52.00
080-070-035-000 206 DOCKSIDE DR 52.00 1 52.00
080-070-036-000 204 DOCKSIDE DR 52.00 1 52.00
080-070-037-000 202 DOCKSIDE DR 52.00 1 52.00
080-070-038-000 200 DOCKSIDE DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-070-041-000 13313 WATERWAY DR 52.00 1 52.00
080-070-042-000 13311 WATERWAY DR 52.00 1 52.00
080-070-043-000 13309 WATERWAY DR 52.00 1 52.00
080-070-044-000 13307 WATERWAY DR 52.00 1 52.00
080-070-045-000 13305 WATERWAY DR 52.00 1 52.00
080-070-046-000 13303 WATERWAY DR 52.00 1 52.00
080-070-047-000 13301 WATERWAY DR 52.00 1 52.00
080-070-048-000 13211 WATERWAY DR 52.00 1 52.00
080-070-049-000 13209 WATERWAY DR 52.00 1 52.00
080-070-050-000 13207 WATERWAY DR 52.00 1 52.00
080-070-051-000 13205 WATERWAY DR 52.00 1 52.00
080-070-052-000 13204 WATERWAY DR 52.00 1 52.00
080-070-053-000 13206 WATERWAY DR 52.00 1 52.00
080-070-054-000 13208 WATERWAY DR 52.00 1 52.00
080-070-055-000 13210 WATERWAY DR 52.00 1 52.00
080-070-056-000 13300 WATERWAY DR 52.00 1 52.00
080-070-057-000 13302 WATERWAY DR 52.00 1 52.00
080-070-058-000 13304 WATERWAY DR 52.00 1 52.00
080-070-059-000 13306 WATERWAY DR 52.00 1 52.00
080-070-060-000 13308 WATERWAY DR 52.00 1 52.00
080-070-061-000 13310 WATERWAY DR 52.00 1 52.00
080-070-062-000 13312 WATERWAY DR 52.00 1 52.00
080-070-063-000 13314 WATERWAY DR 52.00 1 52.00
080-070-064-000 13316 WATERWAY DR 52.00 1 52.00
080-070-065-000 13317 RIVERCREST DR 52.00 1 52.00
080-070-066-000 13315 RIVERCREST DR 52.00 1 52.00
080-070-067-000 13313 RIVERCREST DR 52.00 1 52.00
080-070-068-000 13311 RIVERCREST DR 52.00 1 52.00
080-070-069-000 13309 RIVERCREST DR 52.00 1 52.00
080-070-070-000 13307 RIVERCREST DR 52.00 1 52.00
080-070-071-000 13305 RIVERCREST DR 52.00 1 52.00
080-070-072-000 13303 RIVERCREST DR 52.00 1 52.00
080-070-073-000 13301 RIVERCREST DR 52.00 1 52.00
080-070-074-000 13211 RIVERCREST DR 52.00 1 52.00
080-070-075-000 13209 RIVERCREST DR 52.00 1 52.00
080-070-076-000 13207 RIVERCREST DR 52.00 1 52.00
080-070-077-000 13205 RIVERCREST DR 52.00 1 52.00
080-070-080-000 13317 WATERWAY DR 52.00 1 52.00
080-070-081-000 13315 WATERWAY DR 52.00 1 52.00
080-071-012-000 100 SELBY WAY 52.00 1 52.00
080-071-013-000 102 SELBY WAY 52.00 1 52.00
080-071-014-000 104 SELBY WAY 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
080-071-015-000 13500 WELCH ST 52.00 1 52.00
080-071-016-000 13506 WELCH ST 52.00 1 52.00
080-071-017-000 107 SELBY WAY 52.00 1 52.00
080-071-018-000 105 SELBY WAY 52.00 1 52.00
080-071-025-000 13507 SKYLINE BLVD 52.00 1 52.00
080-071-026-000 13513 SKYLINE BLVD 52.00 1 52.00
080-071-027-000 103 SELBY WAY 52.00 1 52.00
080-071-028-000 101 SELBY WAY 52.00 1 52.00
134-013-029-000 433 TIM BELL RD 52.00 1 52.00
134-013-030-000 12948 MAIN ST 52.00 1 52.00
134-018-025-000 13201 HARBOR DR 52.00 1 52.00
134-018-026-000 13119 HARBOR DR 52.00 1 52.00
134-018-027-000 13117 HARBOR DR 52.00 1 52.00
134-018-028-000 13115 HARBOR DR 52.00 1 52.00
134-018-029-000 13113 HARBOR DR 52.00 1 52.00
134-018-030-000 13111 HARBOR DR 52.00 1 52.00
134-018-031-000 13109 HARBOR DR 52.00 1 52.00
134-018-032-000 13107 HARBOR DR 52.00 1 52.00
134-018-033-000 13105 HARBOR DR 52.00 1 52.00
134-018-034-000 13103 HARBOR DR 52.00 1 52.00
134-018-035-000 13101 HARBOR DR 52.00 1 52.00
134-018-036-000 201 RIVER BEND LN 52.00 1 52.00
134-018-037-000 203 RIVER BEND LN 52.00 1 52.00
134-018-038-000 205 RIVER BEND LN 52.00 1 52.00
134-018-039-000 207 RIVER BEND LN 52.00 1 52.00
134-018-040-000 209 RIVER BEND LN 52.00 1 52.00
134-018-041-000 211 RIVER BEND LN 52.00 1 52.00
134-018-042-000 213 RIVER BEND LN 52.00 1 52.00
134-018-043-000 215 RIVER BEND LN 52.00 1 52.00
134-018-044-000 13102 RIVERCREST CT 52.00 1 52.00
134-018-045-000 13104 RIVERCREST CT 52.00 1 52.00
134-018-046-000 212 RIVER BEND LN 52.00 1 52.00
134-018-047-000 210 RIVER BEND LN 52.00 1 52.00
134-018-048-000 208 RIVER BEND LN 52.00 1 52.00
134-018-049-000 206 RIVER BEND LN 52.00 1 52.00
134-018-050-000 204 RIVER BEND LN 52.00 1 52.00
134-018-051-000 202 RIVER BEND LN 52.00 1 52.00
134-018-052-000 200 RIVER BEND LN 52.00 1 52.00
134-018-053-000 13104 HARBOR DR 52.00 1 52.00
134-018-054-000 13106 HARBOR DR 52.00 1 52.00
134-018-055-000 13108 HARBOR DR 52.00 1 52.00
134-018-056-000 13110 HARBOR DR 52.00 1 52.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 33 04/17/2025 12:34:22PM City of Waterford
Landscape and Lighting Assessment District
Assessment Roll for Fiscal Year 2025/26
Account Number Address Levy Benefit Unit Total
134-018-057-000 201 WATERS EDGE DR 52.00 1 52.00
134-018-058-000 203 WATERS EDGE DR 52.00 1 52.00
134-018-059-000 205 WATERS EDGE DR 52.00 1 52.00
134-018-060-000 207 WATERS EDGE DR 52.00 1 52.00
134-018-061-000 209 WATERS EDGE DR 52.00 1 52.00
134-018-062-000 211 WATERS EDGE DR 52.00 1 52.00
134-018-063-000 213 WATERS EDGE DR 52.00 1 52.00
134-018-064-000 210 RIVERCREST CT 52.00 1 52.00
134-018-065-000 208 RIVERCREST CT 52.00 1 52.00
134-018-066-000 206 RIVERCREST CT 52.00 1 52.00
134-018-067-000 204 RIVERCREST CT 52.00 1 52.00
134-018-068-000 202 RIVERCREST CT 52.00 1 52.00
134-018-069-000 203 RIVERCREST CT 52.00 1 52.00
134-018-070-000 205 RIVERCREST CT 52.00 1 52.00
134-018-071-000 207 RIVERCREST CT 52.00 1 52.00
134-018-072-000 209 RIVERCREST CT 52.00 1 52.00
134-018-073-000 211 RIVERCREST CT 52.00 1 52.00
134-018-074-000 13106 RIVERCREST DR 52.00 1 52.00
134-018-075-000 13108 RIVERCREST DR 52.00 1 52.00
134-018-076-000 13110 RIVERCREST DR 52.00 1 52.00
134-018-077-000 13112 RIVERCREST DR 52.00 1 52.00
134-018-078-000 13114 RIVERCREST DR 52.00 1 52.00
134-018-079-000 13116 RIVERCREST DR 52.00 1 52.00
134-018-080-000 13118 RIVERCREST DR 52.00 1 52.00
134-018-081-000 13120 RIVERCREST DR 52.00 1 52.00
134-018-082-000 212 WATERS EDGE DR 52.00 1 52.00
134-018-083-000 210 WATERS EDGE DR 52.00 1 52.00
134-018-084-000 208 WATERS EDGE DR 52.00 1 52.00
134-018-085-000 206 WATERS EDGE DR 52.00 1 52.00
134-018-086-000 204 WATERS EDGE DR 52.00 1 52.00
134-018-087-000 202 WATERS EDGE DR 52.00 1 52.00
134-018-088-000 200 WATERS EDGE DR 52.00 1 52.00
1,376 Accounts 1,376 $67,583.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 33 04/17/2025 12:34:22PM General Business 6c
May 15, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2025-26, Accepting Improvements for Project No. 2024-04, “2024 Wastewater Plant Biosolids Removal,” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus Recorder’s Office.
SUMMARY:
The City Council is being asked to approve Resolution 2025-26 accepting improvements for Project No. 2024-04, “2024 Wastewater Plant Biosolids Removal,” and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.
ANALYSIS:
The City of Waterford has a wastewater treatment plant at 335 S. Western Road that is comprised of a headworks, five treatment ponds and 4 drying beds. The headworks currently does not remove nonorganic materials and only grinds the materials before it moves through the series of five treatment ponds. This material along with digested organic material processed throughout the treatment process settles in the various ponds and needs to be mechanically removed from time to time.
On October 3, 2024, the City Council awarded a contract in the amount of $550,305.60 to SynagroWWT, Inc. All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.
FISCAL IMPACT
Funding for this project will come from Wastewater Funds identified in the fiscal year 2024/2025 budget.
The project budget is as follows:
Expenses (Budget Line Code 4350-700-7190)
Construction Contract $550,305.60
Total Project Cost $550,305.60
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. The City Council could choose not to accept the NOC.
ATTACHMENTS:
• Resolution 2025-26
• Notice of Completion
• Bid Log
RESOLUTION 2025-26
WATERFORD CITY COUNCIL
RESOLUTION # 2025-26
APPROVING RESOLUTION 2025-26, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2024-04, “2024 WASTEWATER BIOSOLIDS REMOVAL” AND
AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.
WHEREAS, the City Council of the City of Waterford previously approved the “2024 Wastewater Biosolids Removal” bid documents; and
WHEREAS, on or around October 3, 2024, a Contract was duly executed by and between Synagro-WWT, Inc. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.
Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.
Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.
Such shall remain in full force and effect as set forth above.
PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 15th day of May 2025, by the following vote:
RESOLUTION 2025-26
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:
PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney
RECORDING REQUESTED BY
CITY OF WATERFORD
WHEN RECORDED MAIL TO:
City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:
1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the owner is the City of Waterford.
3. The full address of the owner 101 E Street, Waterford, California, 95386
4. The nature of the title of the owner is: In fee.
5. A work of improvement on the property hereinafter described was completed in February 2025.
The name of the contractor, for such work of improvement was Synagro-WWT, Inc.
6. The nature of the work of improvement was Bio Solids Removal.
7. The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:
Project location was the WWTP at 335 S. Western
8. The street address of said property is none.
I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.
Signing on behalf of City of Waterford
Dated: _________________ By _________________________________________ Robert B. Marler, Waterford City Engineer
VERIFICATION:
I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
Executed on _________________ , at Manteca, California.
Signing on behalf of City of Waterford
_________________________________________
Robert B. Marler, Waterford City Engineer
BID OPENING LOG
2024-04 - 2024 Biosolids Removal
BID OPENING: September 25, 2024 @3:00 PM – WATERFORD CITY HALL, 101 E STREET, WATERFORD, CA 95386 Packet # Date Company City, State, Zip Bid Amount
1 9/25/24
MP RNVIRONMENTAL SERVICES, INC. BAKERSFIELD, CA. 93380
$1,710,890.00
2 9/25/24
SYNAGRO-WWT, INC BALTIMORE, MD. 21220
$550,305.60
3 / / $
4 / / $
5 / / $
6 / / $
7 / / $
8 / / $
9 / / $
10 / / $
OPENED
September 25, 2024 3pm
General Business 6d
May 15, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Resolution: Approving Resolution 2025-27, Accepting Improvements for Project No. 2024-05, “Wastewater Monitoring Well Replacement,” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus Recorder’s Office.
SUMMARY:
The City Council is being asked to approve Resolution 2025-27 accepting improvements for Project No. 2024-05, “Wastewater Monitoring Well Replacement,” and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.
ANALYSIS:
The City of Waterford operates its wastewater treatment plant (WWTP) on the north side of the Tuolumne River, west of Hickman Road, and south of Riverside Road. Two monitoring wells are present at the WWTP infiltration basins on the south side of the river. Both wells are shallow and are replacements of the previous monitoring wells on-site. One of the new wells exhibited issues similar to those of their predecessors, such as plugging, biofouling, and low water content. This monitoring well has been rehabilitated and extended to a greater depth to reach the required water level for accurate sampling, less plugging, and less biofouling.
All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.
On November 7, 2024, the City Council awarded a contract in the amount of $33,069.37 to WildRose Drilling (dba) Wild Heron Drilling, and WildRose has completed all work to the satisfaction of the City Engineer.
FISCAL IMPACT
Funding for this project will come from Sewer Funds identified in the fiscal year 2024/2025 budget.
The project budget is as follows:
Expenses (Budget Line Code 4350-700-8300)
Preliminary Engineering $14,041.92
Construction Engineering & Inspection $14,041.92
Construction Contract $33,069.37
Total Project Cost $61,153.22
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. The City Council could choose not to accept the NOC.
ATTACHMENTS:
• Resolution 2025-27
• Notice of Completion
• Bid Log
RESOLUTION 2025-27
WATERFORD CITY COUNCIL
RESOLUTION # 2025-27
APPROVING RESOLUTION 2025-27, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2024-05, “WASTEWATER MONITORING WELL REPLACEMENT”
AND AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.
WHEREAS, the City Council of the City of Waterford previously approved the “Wastewater Monitoring Well Replacement” bid documents; and WHEREAS, on or around November 7, 2024, a Contract was duly executed by and between WildRose Drilling (dba) Wild Heron Drilling. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATERFORD DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.
Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.
Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.
Such shall remain in full force and effect as set forth above.
PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 15th day of May 2025, by the following vote:
RESOLUTION 2025-27
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF WATERFORD
Charlie Goeken, Mayor
ATTEST: APPROVED AS TO FORM:
PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney
RECORDING REQUESTED BY
CITY OF WATERFORD
WHEN RECORDED MAIL TO:
City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:
1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the owner is the City of Waterford.
3. The full address of the owner 101 E Street, Waterford, California, 95386
4. The nature of the title of the owner is: In fee.
5. A work of improvement on the property hereinafter described was completed in March 2025. The name of the contractor, for such work of improvement was WildRose Drilling (dba) Heron Drilling.
6. The nature of the work of improvement was Wastewater Monitoring Well Replacement.
7. The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:
Project location was Southside of Tuolumne River West of the Hickman Bridge
8. The street address of said property is none.
I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.
Signing on behalf of City of Waterford
Dated: _________________ By _________________________________________ Robert B. Marler, Waterford City Engineer
VERIFICATION:
I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
Executed on _________________ , at Manteca, California.
Signing on behalf of City of Waterford
_________________________________________
Robert B. Marler, Waterford City Engineer
OPENED
3:00pm
COMPANY NAME / BIDDERS BOND
CONTACT NAME AMOUNT OF BID BOND COMPANY CITY/STATE/ZIP
WILDROSE DRILLING dba WILD HERON DRILLING MERCHANTS DALLAS COUNTY 6558 LONETREE BLVD $33,069.37 BONDING CO IOWA
ROCKLIN CA 95765
ARSENAL WELL DRILLING INC $79,000 NATIONWIDE MUTUAL COLUMBUS 2126 N PEPPERTREE CT INSURANCE CO OHIO
VISALIA CA 93291
BID SHEET OPENING LOG
BID OPENING:
General business 6e
May 15, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Motion: Awarding Bid and Approving an Agreement with Platinum General Engineering LLC, in the Amount of $1,164,097.40 for Project No. 2025-01, “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” and Authorizing the City Manager to Execute the Public Improvement Agreement
SUMMARY:
City Council is being asked to award a bid and approve an agreement with Platinum General Engineering LLC, in the amount of $1,164,097.40 for Project No. 2025-01, “Yosemite Blvd. Frontage Improvements – ATPL 5406(034)” and authorizing the City Manager to execute the Public Improvement Agreement.
ANALYSIS:
Project location will be located on Yosemite Blvd. (SR132) from Eucalyptus Avenue (City Limits) to Reinway Avenue. This project will include the pavement widening and installation of frontage improvements (sidewalk and curbs) where it does not currently exist. Storm drainage, specifically French drain, will be installed under the proposed sidewalk. All proposed improvements are within existing State right-of-way and will fill in a sidewalk gap providing a safe path of travel for pedestrians.
On April 30, 2025, staff received 4 bids as follows:
Bid Company City and State Amount
1. Platinum Engineering LLC Modesto, CA $1,164,097.40
2. Consolidated Engineering Valley Springs, CA $1,176,672.60
3. George Reed Inc. Modesto, CA $1,584,111.00
4. United Pavement Maintenance Hughson, CA $1,806,155.80 In addition to the award of bid, City Council is being asked to approve an Improvement Maintenance Agreement for certain improvements. Specifically, the city is responsible for the upkeep and maintenance of sidewalk, ADA ramp, driveway, curb and gutter and storm drain improvements for this project. This is a standard agreement for all state infrastructure projects and staff recommend approval.
FISCAL IMPACT
Engineers Estimate of Project Costs
Total Project Cost Construction
Contract
Construction
Contingency
Construction
Engineering &
Inspection
Preliminary
Engineering
$1,396,916.88 $1,164,097.40 $116,409.74 $58,204.87 $58,204.87 Project Revenue Included in FY 2024/2025 Budget
Fund Fund Number Amount
**ATP Grant 6310-310-8292 $1,396,916.88
Total $1,396,916.88
** Includes a transfer in for Capital Facility Fees (Transportation) ENVIRONMENTAL REVIEW:
This project is exempt from the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15304 (Minor Alterations of Land) of the CEQA Guidelines.
ALTERNATIVES:
1. Council could choose to not award the Yosemite Blvd. Frontage Improvements – ATPL 5406(034) but staff does don’t recommend this due to this project being designated for these ATP Grant funds.
ATTACHMENTS:
• Notice of Award
• Agreement
• Bid Opening Log
NOTICE OF AWARD
YOSEMITE BLVD. IMPROVEMENTS – ATPL 5406(034) , PROJECT NO. 2025-01 To: Platinum Engineering LLC.
(Contractor)
9335 Pellerin Rd
(Address)
Modesto, CA 95357
(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 May, 2025.
It appears that it is to the best interest of said Owner to accept your Proposal in the amount of:
One million, One Hundred and Sixty-Four Thousand, Ninety-Seven Dollars and Forty Cents ($1,164,097.40).
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 15th day of May, 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: ________________________
2025-01 – Yosemite Frontage Improvements
1 AGREEMENT
FOR
PUBLIC IMPROVEMENT
PROJECT NO. 2025-01
“YOSEMITE BLVD. FRONTAGE IMPROVEMENTS – ATPL 5406(034)”
THIS AGREEMENT, is entered between the CITY OF WATERFORD, a Municipal Corporation, herein called ‘City”, and, Platinum Engineering LLC, herein called “Contractor”, on
RECITALS
(a) City has taken appropriate proceedings to authorize construction of the public work an 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 (Date), 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 May 2025 for the project, Yosemite Blvd Frontage Improvements – ATPL 5406(034).
The aforesaid improvements are further described in the plans, specifications and technical requirements for such project, copies of which 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.
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. Federal Highway Administration Form 1273: Required Contract Provisions Federal-Aid Construction Contracts, and the current Federal wage rates are included as attachments and are made a part hereof.
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. 2025-01 – Yosemite Frontage Improvements
2 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 specifications for said work, which said specifications are entitled, "General Conditions and Special Provisions for:
“Yosemite Blvd. Frontage Improvements – ATPL 5604(034)”
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 agreed to be done, the sum of: One Million, One Hundred and Sixty-Four Thousand and Ninety-Seven Dollars and Forty Cents. ($1,164,097.40). 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 of the final service and preparation of the final estimates shall 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, it is understood that the City Clerk shall not transmit any such request to the City Council if not filed within the time herein prescribed.
2025-01 – Yosemite Frontage Improvements
3 8. Option of City to Terminate Agreement in Event of Failure to Complete Work:
If Contractor shall have refused or failed to prosecute the work, or any severable part thereof, with such diligence as will insure its completion within the time specified or any extensions thereof, or shall have failed to complete said work within 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 its intention to terminate this Agreement, and unless within five (5) days after the serving of such notice such violation shall cease and satisfactory arrangements for the correction thereof made, this Agreement may, at the 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 specified within the time herein required and to the satisfaction of the 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 such work.
10. Performance by Sureties:
In the event of any termination as herein‐before provided, City shall immediately give written notice thereof to Contractor and Contractor's sureties, 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 City written notice of their intention to take over the performance of the Agreement and do not commence performance thereof within 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 Sureties shall be liable to City for any excess cost or damages occasioned City thereby; and, in such event, City may, without liability for so doing, take possession of and utilize in completing the work such materials, appliances, plant and other property belonging to Contractor as may 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 extra work which Contractor may be required to do or respecting 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 for the construction of each improvement, give all necessary notices and pay all fees and taxes required by law.
13. Superintendence by Contractor:
Contractor shall give personal superintendence to the work 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.
2025-01 – Yosemite Frontage Improvements
4 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 omissions from said specifications or plans or other contract documents, it shall be at liberty to do so, and the same shall in no way affect or make void the contract, but will be added to or deducted from the amount of said contract price as the case may be, by fair and reasonable valuation. Request for such 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 City may arrange for mill or factory inspection and testing of same, as required by the City.
Any materials shipped by Contractor from factory prior to 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 Work:
Contractor has examined the site of the work and is familiar with its topography and condition, location of property lines, easements, building lines, and other physical factors and limitations affecting the performance of this Agreement. Contractor, at Contractor's expense, shall obtain any permission necessary for any operations conducted off the property owned or controlled by City. Contractor shall be responsible for the proper care and protection of all materials delivered and work 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 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.
2025-01 – Yosemite Frontage Improvements
5 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%) of the contract price as security for the faithful performance of this contract; and (2) a separate surety bond in an amount equal to at least one hundred percent (100%) of the contract price as security for the payment of all persons performing labor and furnishing materials in connection with this contract. Sureties on each of said bonds thereof shall be satisfactory to the City Manager.
21. Indemnity:
Contractor shall indemnify and hold harmless City, its officers, employees, agents and volunteers from and against all liability, loss, damage, expense, and cost (including, without limitation, reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor’s negligence, recklessness, or willful misconduct in the performance of work hereunder, or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage caused by the active negligence, sole negligence or willful misconduct of the City. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.
22. Contractor’s Insurance:
a. Minimum Limits of Insurance
i. 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. ii. Auto Liability
Contractor shall provide auto liability coverage for owned, non-owned, 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.
iii. 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 2025-01 – Yosemite Frontage Improvements
6 the City, either: the insurer shall reduce or eliminate such deductible for self‐insured retention as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall post a security (including but not limited to cash, letter of credit, etc.) guaranteeing payment of losses and related investigations, claim administration, and defense expenses. c. Other Insurance Provisions:
The policies are to contain, or be endorsed to contain, the following provisions:
i. General Liability and Automobile Liability Coverage
1. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees, or volunteers.
2. 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's liability. ii. All Coverage:
1. 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.
2. The Contractor shall require the subcontractors, if any, to take out and maintain similar Commercial General Liability and Property Damage Insurance.
3. 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 certificates in form and amount, and with companies satisfactory to the City. The Contractor shall not cause any policies to be canceled or permit it to lapse, and all policies shall include a clause to the effect that the policy or certificate shall not be subject to cancellation or to a reduction in the required limits of liability or amounts of insurance until notice has been mailed to the City stating when, not less than ten (10) days thereafter, 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 as to 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:
Contractor shall furnish City on City Forms, through the City Engineer, concurrently with the execution hereof, with satisfactory proof of carriage of the insurance required, and that each carrier shall give City at least thirty (30) days prior notice of the cancellation of any policy during the effective period of this contract. 2025-01 – Yosemite Frontage Improvements
7 24. Wage & Hours of Employment:
In the performance of this contract, eight (8) hours shall be the maximum hours of labor on any calendar day, and the minimum wages of compensation of persons performing labor in the execution of this Agreement shall be the current prevailing scale of wages determined by the U.S. Secretary of Labor for the community and on file with the City Engineer.
The Contractor shall forfeit as penalty to the City, Twenty‐Five Dollars ($25) to be paid to the City of Waterford for each workman employed in the execution of this Agreement by him or 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 controls the procurement and allocation of labor or materials, or both, and if solely because of said restrictions, regulations or controls, contractor is through no fault of the contractor, unable to perform this Agreement, or the work is thereby suspended or delayed, any of the following steps may be taken. a. City may, pursuant to resolution of the Council, grant Contractor additional time for the performance of this Agreement, sufficient to compensate in time, for delay or suspension.
To qualify for such extension in time, Contractor within ten (10) days of Contractor's discovering such inability to perform, shall notify City Engineer in writing 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 permit substitution, or provide for changes in the work 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 concurrence of 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 and which cannot be utilized by Contractor, shall be compensated for by City at cost, including freight, provided the Contractor shall take all steps possible to minimize this obligation; or c. City Council, by resolution, may suspend this Agreement until the cause of inability 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, elect to declare this Agreement terminated upon the ground of impossibility of performance. In the event City declares this Agreement terminated, such declaration shall be authorized by the City Council by resolution, and Contractor shall 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 at the Agreement rate for such portion of the Agreement as may have been performed, or
d. City may terminate this Agreement, in which case Contractor shall be entitled to proportionate compensation at the agreed rate for such portion of the Agreement as may have been performed. Such termination shall be authorized by resolution of the Council. Notice thereof shall be forthwith given in 2025-01 – Yosemite Frontage Improvements
8 writing to Contractor, and this Agreement shall be terminated upon receipt by Contractor of such notice.
In the event of the termination provided in this sub‐paragraph (d), none of the covenants, conditions or provisions hereof shall apply to the work not performed, and City shall 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:
Platinum Engineering LLC
9335 Pellerin Rd
Modesto, CA 95357
Phone 209-550-1199
Fax N/A ________________________________________
________________________________________
________________________________________
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
28. Interpretation:
As used herein, any gender includes each other gender, the singular includes the plural and vice versa.
2025-01 – Yosemite Frontage Improvements
9 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.
IN WITNESS WHEREOF, four identical counterparts of this Agreement, consisting of a total of 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. (Attach Contractor’s Notary CITY OF WATERFORD,
Seal Here) A MUNICIPAL CORPORATION
By:________________________________ By:_____________________________ Contractor Michael G. Pitcock, City Manager
Address: APPROVED AS TO FORM:
__________________________________ By: _____________________________ __________________________________ Corbett Browning, City Attorney Federal Tax ID # APPROVED AS TO SUFFICIENCY:
__________________________________ MCR ENGINEERING
OR
Social Security # By: _____________________________
__________________________________ Rob Marler, City Engineer ATTEST:
By: _____________________________
Patricia Krause, City Clerk
OPENED
3:00pm
COMPANY NAME / BIDDERS BOND
CONTACT NAME AMOUNT OF BID BOND COMPANY CITY/STATE/ZIP
GEORGE REED INC
1200 SCENIC DR STE 200 $ 1,584,111.00 WESTERN SURETY COMPANY MINNEHAHA COUNTY MODESTO CA 95352 SOUTH DAKOTA
CONSOLIDATED ENGINEERING
5860 AMOS LANE $ 1,176,672.60 OLD REPUBLIC WAUKESHA COUNTY VALLEY SPRINGS CA 95252 SURETY COMPANY WISCONSIN
PLATINUM GENERAL ENGINEERING LLC
9355 PELLERIN RD 1,164,097.40 OLD REPUBLIC WAUKESHA COUNTY MODESTO CA 95357 SURETY COMPANY WISCONSIN
UNITED PAVEMENT MAINTENANCE INC
2907 TULLY RD $ 1,806,155.80 ATLANTIC SPECIALTY HENNEPIN COUNTY HUGHSON CA 95326 INSURANCE COMPANY MINNESOTA
BID SHEET OPENING LOG
2025-01 - Yosemite Blvd. Frontage Improvements
BID OPENING:
General business 6f
May 15, 2025
Lonnie Statzer Public Works Director
City Council Staff Report
Motion: Approve an Improvement Maintenance Agreement between the State of California and City of Waterford
SUMMARY:
City Council is being asked to approve an Improvement Maintenance Agreement for certain improvements. Specifically, the city is responsible for the upkeep and maintenance of sidewalk, ADA ramp, driveway, curb and gutter and storm drain improvements for this project. This is a standard agreement for all state infrastructure projects and staff recommend approval.
ANALYSIS:
Project location will be located on Yosemite Blvd. (SR132) from Eucalyptus Avenue (City Limits) to Reinway Avenue. This project will include the pavement widening and installation of frontage improvements (sidewalk and curbs) where it does not currently exist. Storm drainage, specifically French drain, will be installed under the proposed sidewalk. All proposed improvements are within existing State right-of-way and will fill in a sidewalk gap providing a safe path of travel for pedestrians.
FISCAL IMPACT
N/A
ENVIRONMENTAL REVIEW:
This project is exempt from the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15304 (Minor Alterations of Land) of the CEQA Guidelines.
ALTERNATIVES:
1. Council could choose to not award the Yosemite Blvd. Frontage Improvements Maintenance Agreement, but staff does don’t recommend this due to this project being designated for these ATP Grant funds.
ATTACHMENTS:
• Improvement Maintenance Agreement
• Exhibit A to the Improvement Maintenance Agreement
• Exhibit B to the Improvement Maintenance Agreement
TR 10 24 0111
STA-132, PM – 26.94
1 IMPROVEMENT MAINTENANCE AGREEMENT
WITH THE CITY OF WATERFORD
THIS AGREEMENT is made effective this ______ day of ____________, 20__, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as “STATE” and the CITY of Waterford; hereinafter referred to as “CITY” and collectively referred to as “PARTIES.”
1. The PARTIES hereto mutually desire to identify the maintenance responsibilities of CITY for newly constructed or revised improvements within STATE’s right of way by Permit Number 1024 – NCS - 0388.
2. This Agreement addresses CITY responsibility for the Sidewalk, ADA ramp, Driveway, Curb, gutter, and Storm drain system (collectively the “IMPROVEMENT”) placed within State Highway right of way on State Route 132, as shown on Exhibit A, attached to and made a part of this Agreement.
3. Maintenance responsibilities that include, but are not limited to, inspection, providing emergency repair, replacement, and maintenance, (collectively hereinafter “MAINTAIN/MAINTENANCE”) of IMPROVEMENT as shown on said Exhibit A.
4. The degree or extent of maintenance work to be performed, and the standards, therefore, shall be in accordance with the provisions of Section 27 of the Streets and Highways Code and the then current edition of the State Maintenance Manual.
5. When a planned future improvement is constructed and/or a minor revision has been effected with STATE’s consent or initiation within the limits of the STATE’s right of way herein described which affects PARTIES’ division of maintenance responsibility as described herein, PARTIES will agree upon and execute a new dated and revised Exhibit A which will be made a part hereof and will thereafter supersede the attached original Exhibit A to thereafter become a part of this Agreement.
5.1. The new exhibit can be executed only upon written consent of the PARTIES hereto acting by and through their authorized representatives. No formal amendment to this Agreement will be required.
6. CITY agrees, at CITY expense, to do the following:
6.1. CITY will MAINTAIN or have authorized licensed contractor with appropriate class of license in the State of California, to MAINTAIN IMPROVEMENT conforming to those plans and specifications (PS&E) pre-approved by STATE.
TR 10 24 0111
STA-132, PM – 26.94
1 CITY will have in place a valid necessary encroachment permits prior to the start of any work within STATE’S right of way.
6.1.1. An Encroachment Permit rider may be required for any changes to the scope of work allowed by this Agreement prior to the start of any work within STATE's right of way
6.2. CITY shall ensure that IMPROVEMENT areas designated on Exhibit A are provided with adequate scheduled routine MAINTENANCE necessary to MAINTAIN a neat and attractive appearance during the entire life of this Agreement.
6.2.1. To prune shrubs, tree plantings, and trees to control extraneous growth and ensure STATE standard lines of sight to signs and corner sight distances are always maintained for the safety of the public.
6.2.2. To expeditiously MAINTAIN, replace, repair or remove from service any components of IMPROVEMENT system that has become unsafe or unsightly.
6.3. To MAINTAIN, repair and operate the IMPROVEMENT systems in a manner that prevents water from flooding or spraying onto STATE highway, spraying parked and moving automobiles, spraying pedestrians on public sidewalks/bike paths, or leaving surface water that becomes a hazard to vehicular or pedestrian/bicyclist travel.
6.4. To control weeds at a level acceptable to the STATE. Any weed control performed by chemical weed sprays (herbicides) shall comply with all laws, rules, and regulations established by the California Department of Food and Agriculture. All chemical spray operations shall be reported quarterly (Form LA17) to the STATE to: District 10 Maintenance at 1976 Dr. Martin Luther King Jr. Blvd., Stockton, CA, 95205.
6.5. CITY shall ensure IMPROVEMENT within the Agreement limits provide an acceptable walking and riding surface and will provide for the repair and removal of dirt, debris, graffiti, weeds, and any deleterious item or material on or about the IMPROVEMENT in an expeditious manner.
6.6. To MAINTAIN all parking or use restrictions signs encompassed within the area of the IMPROVEMENT .
TR 10 24 0111
STA-132, PM – 26.94
1 6.7. To remove IMPROVEMENT and appurtenances and restore STATE owned areas to a safe and attractive condition acceptable to STATE in the event this Agreement is terminated as set forth herein.
7. STATE may provide CITY with timely written notice of unsatisfactory conditions that require correction by the CITY. However, the non-receipt of notice does not excuse CITY from maintenance responsibilities assumed under this Agreement.
8. STATE shall Issue encroachment permits to CITY at no cost to it.
9. CITY shall remove Persons Experiencing Homelessness (PEH) and any structures, personal property, debris, and/or other items related to the encampment from the location(s) shown in Exhibit A, subject to STATE’S Encampment Removal policy, MPD 1001 R1 and applicable State and Federal law.
Nothing in this Agreement grants or waives the right of California Highway Patrol (CHP) and other law enforcement agencies having jurisdiction over the Locations in shown in Exhibits A.
10. CITY’s graffiti removal shall be limited to removal of text only in accordance with Streets and Highway Code Section 96. Any graffiti that in any way resembles a mural, artwork, paintings, or other similar elements may not be removed. CITY shall discuss such possible art with STATE’s District 10 Transportation Art Coordinator before conducting any graffiti removal or remediation.
11. LEGAL RELATIONS AND RESPONSIBILITIES:
11.1. Nothing within the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement, or affect the legal liability of either PARTY to this Agreement by imposing any standard of care respecting the design, construction and maintenance of these STATE highway improvements or CITY facilities different from the standard of care imposed by law.
11.2. If during the term of this Agreement, CITY should cease to MAINTAIN the IMPROVEMENT to the satisfaction of STATE as provided by this Agreement, STATE may either undertake to perform that MAINTENANCE on behalf of CITY at CITY’s expense or direct CITY to remove or itself remove IMPROVEMENT at CITY’s sole expense and restore STATE’s right of way to its prior or a safe operable condition. CITY hereby agrees to pay said STATE expenses, within TR 10 24 0111
STA-132, PM – 26.94
1 thirty (30) days of receipt of billing by STATE. However, prior to STATE performing any MAINTENANCE or removing IMPROVEMENT , STATE will provide written notice to CITY to cure the default and CITY will have thirty (30) days within which to affect that cure.
11.3. Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement with the exception of those actions of STATE necessary to cure a noticed default on the part of CITY.
11.4. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement.
11.5. PREVAILING WAGES:
11.5.1. Labor Code Compliance- If the work performed under this Agreement is done under contract and falls within the Labor Code section 1720(a)(1) definition of a "public works" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code section 1771. CITY must conform to the provisions of Labor Code sections 1720 through 1815, and all applicable provisions of California Code of Regulations found in Title 8, Chapter 8, Subchapter 3, Articles 1-7. CITY agrees to include prevailing wage requirements in its contracts for public works. Work performed by CITY'S own forces is exempt from the Labor Code's Prevailing Wage requirements.
11.5.2. Requirements in Subcontracts - CITY shall require its contractors to include prevailing wage requirements in all subcontracts when the work to be performed by the subcontractor under this Agreement is a "public TR 10 24 0111
STA-132, PM – 26.94
1 works" as defined in Labor Code Section 1720(a)(1) and Labor Code Section 1771. Subcontracts shall include all prevailing wage requirements set forth in CITY's contracts.
12.INSURANCE
12.1. SELF-INSURED - CITY is self-insured. CITY agrees to deliver evidence of selfinsured coverage providing general liability insurance, coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certification of self-insurance letter (“Letter of SelfInsurance”), satisfactory to STATE, certifying that CITY/COUNTY meets the coverage requirements of this section. This Letter of Self-Insurance shall also identify the location as depicted in EXHIBIT A. CITY shall deliver to STATE the Letter of Self-Insurance with a signed copy of this AGREEMENT. A copy of the executed Letter of Self-Insurance shall be attached hereto and incorporate as Exhibit B.
12.2. SELF-INSURED using Contractor - If the work performed under this AGREEMENT is done by CITY‘s contractor(s), CITY shall require its contractor(s) to maintain in force, during the term of this AGREEMENT, a policy of general liability insurance, including coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in a form satisfactory to the STATE that shall be delivered to the STATE with a signed copy of this Agreement.
13. TERMINATION - This Agreement may be terminated by timely mutual written consent by PARTIES, and CITY’s failure to comply with the provisions of this Agreement may be grounds for a Notice of Termination by STATE.
14. TERM OF AGREEMENT -This Agreement shall become effective on the date first shown on its face sheet and shall remain in full force and effect until amended or terminated at any time upon mutual consent of the PARTIES or until terminated by STATE for cause.
TR 10 24 0111
STA-132, PM – 26.94
1 PARTIES are empowered by Streets and Highways Code Section 114 & 130 to enter into this Agreement and have delegated to the undersigned the authority to execute this Agreement on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this Agreement.
IN WITNESS WHEREOF, the PARTIES hereto have set their hands and seals the day and year first above written.
THE CITY OF WATERFORD STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
By: __________________________
Mayor/Chairmen
Initiated and Approved
By: ___________________________
City Manager
By: ___________________________
Tanya Sanguinetti
Deputy District Director
Maintenance District
ATTEST:
By: __________________________
City Clerk
By: __________________________
City Attorney
YOSEMITE BLVD W.I.D. MAIN CANAL W.I.D. MAIN CANAL EUCALYPTUS AVE REINWAY AVE "Y O S E M I T E B O U L E V A R D F R O N T A G E I M P R O V E M E N T S"
I N W A T E R F O R D
I N S T A N I S L A U S C O U N T Y
S T A T E H I G H W A Y 1 3 2 ( Y O S E M I T E B O U L E V A R D )
P R O J E C T P L A N S F O R C O N S T R U C T I O N O N Project Engineer
Registered Civil Engineer
Plans Approval Date
Date
CV-1
MCR ENGINEERING, INC.
1242 DUPONT COURT
MANTECA, CA 95336
MCR ENGINEERING SHALL NOT BE RESPONSIBLE
FOR THE ACCURACY OR COMPLETENESS OF
ELECTRONIC COPIES OF THIS PLAN SHEET.
10 STA 26.94 - 27.21 1 4
NS-1 - NOTE SHEET & TYPICAL SECTIONS
TD-1 - TOPOGRAPHY AND DEMOLITION PLAN
I N D E X O F S H E E T S
3 7
SHEET
2 A B B R E V I A T I O N S
AT
AGGREGATE BASE
ASPHALT CONCRETE
BOUNDARY
CURB AND GUTTER
CITY OF WATERFORD
CATCH BASIN
CONCRETE
CLEAN OUT
CENTER LINE
CAST IN PLACE
BEGIN VERTICAL CURVE
BEGIN CURVE
AC
AB
@
BDRY
BVC
C.O.W.
CB
CONC
CO
CL
CIP
C & G
BC
END OF CURVE
DRIVEWAY
DIAMETER
EXISTING
EASEMENT
ELEVATION
DUCTILE IRON PIPE
END OF VERTICAL CURVE
EDGE OF PAVEMENT
DRAIN OR STORM DRAIN
FLOW LINE
GRADE BREAK
HIGH POINT
HORIZONTAL
FIRE HYDRANT
INVERT
LOW POINT
IRRIGATION
LINEAL FEET OR LINEAR FEET
DIP
EC
DW
DIA
EP
EVC
ESMT
ELEV
EX OR EXIST
D OR SD
FL
HP
GB
FH
LP
LF
IRR
INV
HORIZ
NORTH
MINIMUM
NOT TO SCALE
MANHOLE
POINT
PROPERTY LINE
POWER POLE
PAVEMENT
POINT OF REVERSE CURVATURE
ORIGINAL GROUND / GRADE
RADIUS
RETURN
STATION
SANITARY SEWER
SIDEWALK
STANDARD
SHEET
STREET NAME SIGN
RUBBER GASKETED REINFORCED CONCRETE PIPE
POLYVINYL CHLORIDE PIPE
PUBLIC UTILITY EASEMENT
NTS
N
MIN
MH
PP
PT
PRC
PL
P
OG
R
RET
RGRCP
PVC
PUE
STA
S/W
STD
SNS
SHT
SEWER
TOP OF CURB
TOP OF GRATE
THROUGH
TEMPORARY
TYPICAL
TOP OF WALL
TRAFFIC INDEX
VERTICAL
WATER
WATER SERVICE
VITRIFIED CLAY PIPE
WATER VALVE
TC
THRU
TG
TEMP
S
VERT
TYP.
TOW
TI
-WV
W
WS
VCP
SS
MAX MAXIMUM
132
FOR REDUCED PLANS ORIGINAL
SCALE IS IN INCHES
0 1 2
L-1 - LAYOUT PLAN DATE PLOTTED: TIME PLOTTED:
USERNAME: NBS
DWG FILE:
DESCRIPTION
CV-1 - TITLE & LOCATION MAP
NO.
1 TITLE & LOCATION MAP
4 5
100 400
0 200
NORTH
6 BFV BUTTERFLY VALVE
PLUS OR MINUS (NOT EXACT)
-+
D-1 - DRAINAGE PLAN
C-2 - CONSTRUCTION PLAN
To be supplemented by the 2023 Caltrans Standard Plans, Specifications, and all Revisions. 4/3/2025 C-1 - CONSTRUCTION PLAN
LOCATION MAP
WATER VALVE
WATER METER
FIRE HYDRANT
WATER LINE
AIR RELEASE VALVE
BLOWOFF
STORM MANHOLE
STORM DRAIN
DRAIN INLET
CURB INLET
SANITARY SEWER
SEWER MANHOLE
UTILITY POLE
SIGNAGE
CLEANOUT
TYPICAL ELECTROLIER
TYPICAL LUMINAIRE
ORIGINAL GROUND
ELECTRICAL VAULT
SURVEY MONUMENT
W
40.59 E
ELEVATION
DIRECTION OF FLOW
40.50TC
40.00P
CURB, GUTTER & SIDEWALK
TYPICAL RETURN WITH
HANDICAP RAMP
BARBED WIRE FENCE
WOOD FENCE
RETAINING WALL
MASONRY WALL
8"W
W
E
40.50TC
40.00P
N/A
6"SS
SEWER MANHOLE NUMBER
STORM MANHOLE NUMBER
1 EX1
EX1
1 2.00 % 2.00 %
ITEM EXISTING PROPOSED
12"SD
ITEM EXISTING PROPOSED
L E G E N D
YOSEMITE BLVD (SR132) EUCALYPTUS AVE 4/3/2025 4:00PM
PROJECT AREA
PM 26.94-27.21 REINWAY AVE
8 9 PD-1 - SIGNAGE & STRIPING PLAN
10 WPCD-1 - WATER POLLUTION CONTROL DETAILS
D-2 - DRAINAGE DETAILS
MB MB MB MB MB
ROW
ROW 10+00 11+00 12+00 13+00 14+00 15+00 2.59%
162.19
TC-GB
.0028 .0028 .0025 .0025
161.79
TC-LP
161.83
RIM 2.89%2.60% 1.90%2.89%
±161.8
EP-MA
161.31
TC/FL
162.56
RIM
161.43
TC/FL
±161.8
EP-MA
.0025 .0025 .0025
161.89
RIM
162.15
BOW
162.83
TC
162.68
TC
161.34
TC-LP
±162.8
EP-MA
±161.6
EP-MA
±161.6
EP-MA
±162.2
EP-MA
±163.0
EP-MA
162.35
P-GB
162.18
P-GB
162.12
P-GB
162.32
P-GB
±162.5
EP-MA
162.57
P-GB ±162.5
EP-MA
±162.3
EP-MA
162.65
RIM
162.08
FOW
162.01
FOW
162.06
BOW
162.10
BOW
28.59' 40' 30'
161.99
TC
162.33
TC
162.73
TC
162.21
BOW
162.11
TC
162.48
TC
162.85
TC
162.35
FOW
162.40
BOW
162.43
BOW
162.75
FOW
162.80
BOW
162.83
BOW
162.52
BOW
162.45
FOW
162.58
BOW
162.90
BOW
162.82
FOW
162.95
BOW
162.88
BOW
161.79
FOW
161.83
BOW
161.93
BOW
161.83
TC
161.91
BOW
161.83
FOW
162.02
BOW
161.92
TC
161.92
FOW
161.97
BOW
162.06
BOW
162.16
FOW
162.21
BOW
162.30
BOW
162.40
FOW
162.45
BOW
162.54
BOW
162.42
FOW
162.44
BOW
162.67
BOW
162.03
BOW
161.97
FOW 162.13
BOW
162.05
FOW
162.25
BOW
162.28
BOW
162.21
FOW
162.39
BOW
162.51
BOW
162.44
FOW
162.61
BOW
162.51
BOW
162.46
FOW
162.86
162.50 BOW
BOW
162.46
FOW
162.44
BOW
162.76
FOW
162.81
BOW
163.04
BOW
161.97
TC
162.05
TC
162.14
TC
162.21
TC
162.29
TC
162.45
TC
162.53
TC
162.59
TC
162.67
TC
162.76
TC
162.94
TC
162.07
BOW
16' 16' 16' 20' 16' 16' 20'
ROW 16+00 17+00 18+00 19+00
163.46
TC-HP
±163.0
TC-LP 4.03%3.07% 3.82%2.66%
.0025
.0025
163.23
TC-LP
163.27
RIM
.0083
.0025
±163.7
EP-MA
±163.3
EP-MA
±163.5
EP-MA
±163.2
EP-MA
163.55
RIM
±163.7
EP-MA
±163.2
EP-MA
±163.4
EP-MA
162.89
P-GB
±163.1
EP-MA
163.32
P-GB
163.09
P-GB
163.22
TC
163.42
TC-HP
163.43
RIM
163.79
RIM
163.03
RIM
50.6'
163.25
TC
163.04
FOW
163.09
BOW
163.35
BOW
163.23
FOW
163.46
BOW
162.88
BOW
162.81
FOW
163.10
BOW
163.02
FOW
163.20
BOW
163.36
BOW
163.29
FOW
163.47
BOW
162.98
FOW
163.04
BOW
162.94 163.10
TC
163.30
TC
163.37
TC
163.25
FOW
163.30
BOW
163.39
BOW
20' 16' 16'
163.64
BOW
163.69
BOW 4/3/2025
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 4/3/2025 4:00PM
CONSTRUCTION PLAN
C-1
NORTH
0 20
10 40 MATCH LINE - STA 15+50 (SEE BELOW) N. EUCALYPTUS AVE.
LEGEND
PROPOSED SIDEWALK
(4")
PROPOSED CONCRETE DRIVEWAY
(6")
EX PAVEMENT
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 STATIONING AND STATION LINE ARE ASSUMED.
5. FOR COMPLETE RIGHT OF WAY AND ACCURATE ACCESS DATA, SEE RIGHT OF WAY RECORD MAPS AT THE CALTRANS DISTRICT OFFICE.
6. 24" CLEAR RECOVERY ZONE BEHIND THE FACE OF CURB FOR ALL FIXED OBJECTS SUCH AS SIGNAL POLES, LIGHT POLES, UTILITY POLES, ROADWAY SIGNAGE, TRAFFIC CONTROL CABINETS, ETC.
7. ANY UTILITY POLE, GUY WIRE, SIGNAL POLE, LIGHT POLE, TRAFFIC CONTROL CABINET, OR ANY
OTHER FIXED OBJECT RELOCATION AND/OR CONSTRUCTION SHALL BE PLACED OUTSIDE OF THE CLEAR RECOVERY ZONE AS SPECIFIED IN NOTE 6.
PROPOSED PAVEMENT DRIVEWAY
(3" AC / 6" AB)
PROPOSED PAVEMENT WIDENING
(6" AC / 10" AB) MATCH LINE - STA 15+50 (SEE ABOVE) MATCH LINE - STA 15+50 (SEE SHEET C-2) 2 ROW
ROW ROW 20+00 21+00 22+00 23+00 24+00
.0024
163.99
TC-GB
±163.4
TC-MA
±163.5
EP-MA
±164.1
EP-MA ±163.9
EP-MA
163.77
P-GB
163.92
P-GB
.0025
164.09
BOW
164.06
BOW
163.68
BOW
164.10
BOW
163.78
BOW 4/3/2025
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 4/3/2025 4:00PM
CONSTRUCTION PLAN
C-2
NORTH
0 20
10 40 N. REINWAY AVE.
LEGEND
PROPOSED SIDEWALK
(4")
PROPOSED CONCRETE DRIVEWAY
(6")
EX PAVEMENT
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 STATIONING AND STATION LINE ARE ASSUMED.
4. FOR COMPLETE RIGHT OF WAY AND ACCURATE ACCESS DATA, SEE RIGHT OF WAY RECORD MAPS AT THE CALTRANS DISTRICT OFFICE.
5. 24" CLEAR RECOVERY ZONE BEHIND THE FACE OF CURB FOR ALL FIXED OBJECTS SUCH AS SIGNAL POLES, LIGHT POLES, UTILITY POLES, ROADWAY SIGNAGE, TRAFFIC CONTROL CABINETS, ETC.
6. ANY UTILITY POLE, GUY WIRE, SIGNAL POLE, LIGHT POLE, TRAFFIC CONTROL CABINET, OR ANY
OTHER FIXED OBJECT RELOCATION AND/OR CONSTRUCTION SHALL BE PLACED OUTSIDE OF THE CLEAR RECOVERY ZONE AS SPECIFIED IN NOTE 5.
PROPOSED PAVEMENT DRIVEWAY
(3" AC / 6" AB)
PROPOSED PAVEMENT WIDENING
(6" AC / 10" AB) MATCH LINE - STA 19+50 (SEE SHEET C-1) 6 304 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
200 LF 60" FRENCH DRAIN
60"FD 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 19 LF 18" SD S = 0.002 SDMH
RIM=161.83
18"INV=158.33(N)
24"INV=156.83(E)
SDCB (TYPE GO)
GRATE=161.09
18"INV=158.40(S)
SDCB (TYPE GO)
GRATE=161.14
18"INV=158.40(N)
SDMH
RIM=162.55
24"INV=156.83(E/W)
SDMH
RIM=161.89
18"INV=158.33(S)
24"INV=156.83(E)
SDMH
RIM=163.40
24"INV=156.83(W)
SDCB (TYPE GO)
GRATE=162.53
18"INV=158.72(N)
SDMH
RIM=163.27
18"INV=159.17(S)
60"INV=154.17(W)
SDMH
RIM=163.79
60"INV=154.17(E)
SDMH
RIM=±163.6
24"INV=±157.5(E/W)
18"INV=158.45(S)
SDCB (TYPE GO)
GRATE=162.50
18"INV=158.50(N)
SDMH
RIM=163.43
24"INV=156.83(W)
317 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
SDMH
RIM=162.63
24"INV=156.83(E/W) MB MB MB MB MB
SDMH
RIM=163.38
18"INV=158.08(S)
18"INV=157.68(E)
18"INV=157.72(W)
18"SD
SDDI
RIM=160.51
4"INV=158.36(NE)
15"INV=156.91(E)
E
E
6"GAS 3/4" 3/4" 1/2"PL 3/4"PL 1-1/4" 3/4" 3/4" 3/4" 3/4" 1/2"PL 1/2"PL 3/4" 1-1/4"
15"SD
4"SD
ROW
ROW
ROW
304 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
200 LF 60" FRENCH DRAIN
60"FD 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 19 LF 18" SD S = 0.002 SDMH
RIM=161.83
18"INV=158.33(N)
24"INV=156.83(E)
SDCB (TYPE GO)
GRATE=161.09
18"INV=158.40(S)
SDCB (TYPE GO)
GRATE=161.14
18"INV=158.40(N)
SDMH
RIM=162.55
24"INV=156.83(E/W)
SDMH
RIM=161.89
18"INV=158.33(S)
24"INV=156.83(E)
SDMH
RIM=163.40
24"INV=156.83(W)
SDCB (TYPE GO)
GRATE=162.53
18"INV=158.72(N)
SDMH
RIM=163.27
18"INV=159.17(S)
60"INV=154.17(W)
SDMH
RIM=163.79
60"INV=154.17(E)
SDMH
RIM=±163.6
24"INV=±157.5(E/W)
18"INV=158.45(S)
SDCB (TYPE GO)
GRATE=162.50
18"INV=158.50(N)
SDMH
RIM=163.43
24"INV=156.83(W)
317 LF 24" FRENCH DRAIN
24"FD
305 LF 24" FRENCH DRAIN
24"FD
SDMH
RIM=162.63
24"INV=156.83(E/W) 4/3/2025
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 4/3/2025 4:00PM
DRAINAGE PLAN
D-1
NORTH
0 40
20 80 N. EUCALYPTUS AVE.
SEE DETAIL 1 (TYP)
SEE DETAIL 6
24" FRENCH DRAIN -
SEE DETAIL 2 & 3 (TYP)
60" FRENCH DRAIN -
SEE DETAIL 4 & 5
SDCB (TYPE GO) DRAINAGE PLAN LIMITS DRAINAGE PLAN LIMITS 7 24" FRENCH DRAIN -
SEE DETAIL 2 & 3 (TYP)
SEE DETAIL 1 (TYP)
SEE DETAIL 6
SEE DETAIL 1 (TYP)
SEE DETAIL 1 (TYP)
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 AND APPROVAL BY THE
ENGINEER.
5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING ALL
EXISTING MANHOLES, VALVE BOXES, AND MONUMENT BOXES TO
FINISH GRADE.
6. WATER METER BOXES SHOWN WITHIN SIDEWALK IMPROVEMENT
LIMITS SHALL BE REMOVED AND REPLACED PER STANDARD DRAWING 504.
EXHIBIT B – LETTER OF CERTIFICATE OF CITY WATERFORD STATEMENT OF SELF
INSURANCE
1 California Department of Transportation _______,2025
1976 E. Dr. Martin Luther King Jr. Blvd.
Stockton, CA. 95205
City of Waterford
Department of Finance
RE: Statement of Self Insurance Related to Improvement Maintenance Agreement with State of California Department of Transportation (“STATE”) for the improvements along Highway 132 at City of Waterford.
Dear Mrs. Sanguinetti,
The purpose of this letter is to certify that the CITY is self-insured and self-funded covering third-party claims arising out of its general operations (for example, commercial general liability and automobile liability insurance). Further the CITY is self-insured covering workers’ compensation claims and has received the consent of the State Department of Industrial Relations to do so.
Each fiscal year, as a part of its budgetary process, the CITY appropriates funds specifically to satisfy valid third-party claims and workers’ compensation claims, which may be brought against the CITY.
The CITY certifies its self-insured, general liability coverage for bodily injury liability and property damage liability, meets the required coverage amounts in section
12.1 (INSURANCE) of the Maintenance Agreement, specifically general liability insurance, coverage of bodily injury liability and property damage liability in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. The CITY further represents that regarding any claims made in connection with the Maintenance Agreement by the STATE, the STATE will be first-in-line regarding the reserved, self-insured amounts.
If you need any additional information regarding this letter, please direct those inquires through my office.
Sincerely,
FINANCE MANAGER
Informational Items 8
May 15, 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 purpose only.
ENVIRONMENTAL REVIEW:
N/A
ALTERNATIVES:
N/A
ATTACHMENTS:
8a: City Project List
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (Caltrans) Michael Pitcock Lonnie Statzer High $6,000,000 (SHOPP) 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) Awarded by Council
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 Final Map Approved 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 Moe Jawad Michael Pitcock High NA Planning Commission Approved. Council to hear item in July
City Projects
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 Completed
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 Complete
Drying Bed Monitoring Well Michael Pitcock
Lonnie Statzer High $50,000 Complete
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
107 Sewer Closed 4/23/2025
SEWER IS BACKING UP INTO BATHTUB, TOILET, HOT WATER
HEATER CLOSET AND CONCRETE OUTSIDE IN BACKYARD
108 City trees Closed 4/23/2025 dead branches in park for weeks. please remove prior to mowing. 109 Water - Other Issue Closed 4/24/2025
Customer called in and stated very low water pressure at residence.
I explained we have been flushing the system but she seems to think it's been a daily occurrence. Please check and advise if it's a customer side issue. Pat Bates - (209)204-1167
110 Facility / Park Maintenance Closed 4/24/2025
Beard Park slide has graffiti and obscene language written on the inside of the swirl slide. Customer called and said her son (7) years old was able to read it. Skyler (209)850-6539
111 Abandoned vehicle Closed 4/26/2025
trucks and the black suv in the driveway never moves house looks abandoned
112 Overgrown Weeds Closed 4/26/2025 Photo attached
113 Other Closed 4/26/2025 Photo attached
114 Graffiti Closed 4/26/2025 clean up graffiti on bench at the corner of Welch and baneberry 115 Water - Other Issue Closed 4/28/2025
Customer is reporting low water pressure for appox 1 month (Spanish). Thank you!
116 Overgrown Weeds Closed 4/28/2025
Accumulation of garbage, rubbish, and junk tires at 13433 YOSEMITE BLVD, WATERFORD, CA (APN#: 080-032-020)
117 Street repair Closed 4/28/2025
lots of gravel coming up out of the rd due to pot holes and road repairs. causing passing cars to kick up rocks into parked cars and yards. pn west Washington rd
118 Graffiti Closed 4/29/2025 Photo attached
119 City trees Closed 4/30/2025 remove trees along Bonnie Brea canal 120 Abandoned vehicle Closed 4/30/2025 This trailer has been parked on the street for four days now. 121 Water leaks Open 5/1/2025
Customer called in and said there is a leak coming up through the asphalt street section in front of her house. Christina McDonald (209)402-8438
122 Park Rentals (staff) Closed 5/1/2025 First Communion - States all day usage with electricity. Thank You 123 Water leaks Open 5/1/2025
Customer came in to report a leak near his meter, water is on sidewalk/street. He said it has been repaired before. Contact info is Reyes Landeros (209)6520764. Thank you!
124 Overgrown Weeds Closed 5/2/2025 12073 Washington Road. weeds, trash and inoperable vehicles 125 Illegal Food Vendors Open 5/2/2025 Photo attached
126 Illegal Food Vendors Open 5/2/2025 Photo attached