Agenda — Arvin City Council, March 22, 2022 (part 1 of 2)

REGULAR MEETING AGENDA
OF THE

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING

AUTHORITY / ARVIN PUBLIC FINANCING AUTHORITY
TUESDAY MARCH 22, 2022 6:00p.m.

CITY HALL COUNCIL CHAMBERS
200 CAMPUS DRIVE, ARVIN
CALL TO ORDER Mayor Olivia Trujillo

PLEDGE OF ALLEGIANCE

INVOCATION
*******************************************
ROLL CALL Olivia Trujillo Mayor
Daniel Borreli Mayor Pro Tem
Mark S. Franetovich Councilmember
Donny Horton Councilmember
Susana Reyes Councilmember
******************************************
STAFF Jeff Jones Interim City Manager / Finance Director Nathan Hodges City Attorney – Hodges Law Group
Edwin Brock Chief of Police
Cecilia Vela City Clerk
I pledge allegiance to the flag of the United States of America and to the Republic for which it stands, one nation, under God, indivisible, with liberty and justice for all.

PUBLIC COMMENTS:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the City on any item listed on the agenda, or on any non-listed matter over which the City has jurisdiction. At special or emergency meetings, members of the public may only address the City on items listed on the agenda. The City may request speakers to designate a spokesperson to provide public input on behalf of a group, based on the number of people requesting to speak and the business of the City.

In accordance with the Brown Act, all matters to be acted on by the City must be posted at least 72 hours prior to the City meeting. In cases of an emergency, or when a subject matter needs immediate action or comes to the attention of the City subsequent to the agenda being posted, upon making certain findings, the City may act on an item that was not on the posted agenda.

AGENDA STAFF REPORTS AND HANDOUTS:

Staff reports and other disclosable public records related to open session agenda items are available at City Hall, 200 Campus Drive, Arvin, CA 93203 during regular business hours.

CONDUCT IN THE CITY COUNCIL CHAMBERS:

Rules of Decorum for the Public
Members of the audience shall not engage in disorderly or boisterous conduct, including the utterance of loud, threatening or abusive language, clapping, whistling, stamping of feet or other acts which disturb, disrupt, impede or otherwise render the orderly conduct of the City meeting infeasible. A member of the audience engaging in any such conduct shall, at the discretion of the presiding officer or a majority of the City, be subject to ejection from the meeting per Gov. Code Sect. 54954.3(c).

Removal from the Council Chambers
Any person who commits the following acts in respect to a meeting of the City shall be removed from the Council Chambers per Gov. Code Sect. 54954.3(c).
(a) Disorderly, contemptuous or insolent behavior toward the City or any member thereof, tending to interrupt the due and orderly course of said meeting; (b) A breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting;
(c) Disobedience of any lawful order of the Mayor, which shall include an order to be seated or to refrain from addressing the City; and
(d) Any other unlawful interference with the due and orderly course of said meeting.

AMERICANS with DISABILITIES ACT:

In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s office, (661) 854-3134. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

Arvin City Council Meeting Agenda – March 22, 2022

Page 1 of 4 ends

1. APPROVAL OF AGENDA AS TO FORM.

Motion Second Vote
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich MPT Borreli Mayor Trujillo ___

2. PUBLIC COMMENTS
(This is the opportunity for the public to address the City Council on any matter on the agenda or any item of interest to the public that is within the subject matter jurisdiction of the City Council.)

3. PRESENTATION(S)
A. Economic Development Overview and Update
Richard Chapman, President – Kern Economic Development Corporation B. Reduce Electricity Bill By 54% for “All” in the City of Arvin Without Using City Budget.

Eric Amir – Prosun Solar

4. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of March 05, 2022 – March 18, 2022.

B. Approval of Payroll Register(s) of March 18, 2022.

C. Approval of the Minutes of the Regular Meeting of March 08, 2022 and Special Meeting of March 17, 2022.

D. Approval of A Proclamation Proclaiming the Month of April 2022 as DMV/Donate Life Month in the City of Arvin.

E. Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding A Bid to Jim Burke Ford for the Purchase of One (1) 2022 Ford Mustang Mach-E and One (1) 2022 Ford Escape Hybrid Plug-In Vehicle and Authorizing the City Manager to Enter Into A Lease Agreement; and Related Actions.

F. Approval of A Resolution of the City Council of the City of Arvin Consenting to the Submittal of A Grant Application and Application Documents to the California Department of Transportation for the Low Carbon Transit Operations Program (LCTOP); and Authorizing Related Actions for the Following Project: Arvin Electric Bus and Infrastructure Installation Project $89,596.

G. Approval of A Resolution of the City Council of the City of Arvin Approving the Engineer’s Report for Landscaping and Lighting Maintenance District No. 1.

Arvin City Council Meeting Agenda – March 22, 2022

Page 2 of 4 ends

H. Approval of A Resolution of the City Council of the City of Arvin Declaring Intention to Levy and Collect Assessments Within Landscaping and Lighting Maintenance District No. 1 Commencing Fiscal Year 2022-2023 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, and Appointing A Time and Place for Hearing Objections Thereto.

I. Approval of A Resolution of the City Council of the City of Arvin Approving the Engineer’s Report for Landscaping and Lighting Maintenance District No. 2.

J. Approval of A Resolution of the City Council of the City of Arvin Declaring Intention to Levy and Collect Assessments Within Landscaping and Lighting Maintenance District No. 2 Commencing Fiscal Year 2022-2023 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, and Appointing A Time and Place for Hearing Objections Thereto.

K. Approval of A Resolution of the City Council of the City of Arvin for the Release of Maintenance Security for the Improvements by Leora LLC for Tract 6677 Phase 2.

Staff recommends approval of the Consent Agenda.

Motion Second Vote
Roll Call: CM Reyes CM Horton CM Franetovich MPT Borreli Mayor Trujillo _

5. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Adoption of An Ordinance of the City Council of the City of Arvin Amending Title 2, Chapter 2.24, Section 2.24.030 Planning Commission Duties and Chapter 8.29 Marijuana of Title 8 Health and Safety by Amending Section 8.29.05 Commercial Cannabis Activity. (City Planner) Staff recommends the City Council consider adopting the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive second reading of the Ordinance, and approve the adoption of the Ordinance.

Motion Second Vote
Roll Call: CM Reyes CM Horton CM Franetovich MPT Borreli Mayor Trujillo Arvin City Council Meeting Agenda – March 22, 2022

Page 3 of 4 ends

6. ACTION ITEM(S)
A. Consideration and Approval of A Resolution of the City Council of the City of Arvin Approving An Employment Agreement with Jeff Jones as City Manager/Finance Director; and Authorize the Mayor to Execute the Agreement on Behalf of the City. (City Attorney)
Staff recommends approval of the Resolution approving an Employment Agreement with Jeff Jones as City Manager/Finance Director; and authorize the Mayor to execute the agreement on behalf of the City.

Motion Second Vote
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich MPT Borreli Mayor Trujillo ___ B. Discussion and Action on Measures to Mitigate the Impacts of the COVID-19 (Coronavirus) Pandemic. (City Manager)
Staff recommends to discuss and take action as appropriate.

Motion Second Vote
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich MPT Borreli Mayor Trujillo ___

7. SUCCESSOR AGENCY ITEM(S)
A. Consideration and Approval of A Proposal between Kosmont Realty and the Successor Agency to the Arvin Community Redevelopment Agency and the City of Arvin for Pre-Disposition Real Estate Advisory/Due-diligence Services and Brokerage Services for Surplus Properties. (City Manager) Staff recommends approval of the Proposal between Kosmont Realty and the Successor Agency to the Arvin Community Redevelopment Agency and the City of Arvin for Pre-Disposition Real Estate Advisory/Due-diligence Services and Brokerage Services.

Motion Second Vote
Roll Call: AM/CM Reyes ___ AM/CM Horton ___ AM/CM Franetovich AM/MPT Borreli Chair/Mayor Trujillo ___

8. STAFF REPORTS

9. COUNCIL MEMBER COMMENTS
Arvin City Council Meeting Agenda – March 22, 2022

Page 4 of 4 ends

10.CLOSED SESSION ITEM(S)
A. Threats to Public Services or Facilities (Pursuant to Government Code, § 54957(a).)
Consultation with: City Attorney and/or City Emergency or Critical Function Personnel.

B. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and (3): (six potential cases)
C. Threats to Public Services or Facilities (Wastewater Treatment Facility) (Pursuant to Government Code, § 54957(a).)
Consultation with: City Engineer

11.ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the Arvin City Council Chambers Bulletin Board not less than 72 hours prior to the meeting. Dated March 18, 2022.

Cecilia Vela, City Clerk
Richard Chapman
Economic Development Overview & Update
March 22, 2022

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 The Kern County Brand
Market Kern County as part of the
Southern California region
Promote Kern County’s 4-hour
accessibility to 90% of the State’s
population centers and the area’s
freight mobility corridors.

Highlight the relative affordability
of the County for businesses and
families
Describe the recession-proof aspects
of the region’s economy.

Communicate to real estate
investors/developers the opportunities
to develop new inventory in an
extremely tight market
Sell the pro-growth aspects of the County

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222

PROSPECTS
FY 2020-21 46
FY 2019-20 39
FY 2018-19 30

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 • Retention and recruitment of high-value/family-wage jobs • Development of economic wealth of countries or regions for the well-being of their inhabitants
• Qualitative measure of progress in an economy
• Activities that cause a net gain of money flow into the community
• Process by which local people build organizations and partnerships that interconnect profitable business with other interests and values
Many Definitions of Economic Development

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 The Four I’s of Economic Development
Inventory
Infrastructure
Image
Innovation

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 Economic Development Is a Great Investment

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 $825,000
in clothing/apparel,
furniture and
appliances
$962,000
in recreation,
entertainment and
restaurants
$1,390,000
in car payments and
insurance
$7,400,000
in residential real estate
The Value of a Job
What’s the big deal about new jobs?
… and millions more in commercial real estate, housing, bank deposits, real estate taxes and others – IN ONE YEAR!
Whether the companies are large or small, the impact of every 100 jobs includes spending:
$2,376,000
in business services
and other retain
From a study developed by Rieger & Associates of Denver Colorado, using Bakersfield and Kern County economic data including government and private business research and sources. A complete copy of the study is available upon request.

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 Top 10 Indicators of a Great City

11. BONUS
A great craft brew industry

1. Lack of/minimal political
divisiveness at the local level

2. The ability of the public to be able
to name the local “movers and
shakers” with ease.

3. Strong public/private
partnerships

10. A collective “big dream” – a sense
of where things are going

9. Inclusive and open to all groups

4. Citizens know the “civic story” –
the city’s strengths, weaknesses,
and plans moving forward.

6. Nearby research
institution

8. Creative and experimental
public schools

5. The condition and potential for the city’s
downtown will indicate the city’s future.

7. Strong community college at the
city center
Source: James Fallows, The Atlantic

3.A.1
Attachment: Presentation Economic Dev Overview and Update_Kern EDC 032222 Canopies &
Community
Solar
PRESENTED BY “ LAHAV “

TO THE CITY OF ARVIN

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 City of Arvin
• Introduction: Arie Eric Amir
– Life Experience: Captain Israeli Navy Seal
– Professional Experience: Life Alert – “I have fallen and can’t get up”, SAP. – LAHAV https://lahavgroup.co.il/
– Prosun Solar https://www.prosunsolar.com/ Developer.
• Who We Are: Represents publicly traded energy companies from Israel. – We Finance & Fund – Solar for Cities between 30,000 – 250,000 residence.

S.S.A.s Solar Service Agreement, P.P.A.’S – Power Purchase Agreement. – If needed Design, E.P.C, Engineering, Procurement, Install and Maintain Solar Canopies and Ground Mounts for:
• Sports Venues.
• Solar Parks/Farms for CCA’ss Communities or Cities or Counties.

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 https://heliosfund.com/portfolio
City of Arvin
CPV
AEP

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 City of Arvin
Benefits to the Community:

Families in the City of Arvin can enjoy a more active, outdoor lifestyle, a greater sense of community, reduce “screen” time usage, and improve overall physical and mental health. • Types of Canopies: – Sport Energy has several new products that serve as coverings for entertaining and gathering areas and greenhouses Examples include: • Playgrounds (partial or full cover). • Skate Parks. • Basketball Court (full cover). • Baseball fields – bleachers. • Football fields- bleachers. • Golf driving range. • Parking area, *** Time is of the Essence:

Now is the time following the Joe Biden’s Declaration of Energy Targets Joe Biden’s Declaration is aligned with California’s Public Policy: California Senate bill S.B.100

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 City of Arvin
• Value: Solar Farms will provide energy for 30,00 citizens. • 100-percent carbon-free by 2045 a real first net-zero city. • Aggregate energy virtually will solve the T.O.U charges. • Virtual Power Plant at No up-front, out-of-pocket cost for Illuminating Bear Mountain “The BLVD,” Green District.
• “Greener” generation jurisdiction portfolios than PG&E. • E.V. Electric vehicle charging station.
• Help with EPIC (Electric Program Investment Charge)
• Create 50-90 jobs in the city of Arvin.

No up-front Cost
“Greener”
Generation
Portfolios
Virtual Power Plant
100%
carbon free
Solving
T.OU.
charges

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 Land Cost – Micro Turbine Generator – Back Up batteries • Arvin

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 8Minute
• Indian Reservation • Dozens of new solar and wind projects are sprouting up on tribal lands across the U.S. as Native Americans seek new ways to boost their economies beyond casinos and untaxed cigarettes.
• Navajo – 200MW - Brett Isaac
• Sokaogon Chippewa • Hoopa Valley • Chemehuevi • Southern Ute - 1.2MW • Washoe • Leech Lake Band of Ojibwe – 235MW -
• Moapa Band of Paiutes - 2OOMW - Terry Bohl

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 Our Strengths
Consumer
Goods and
Services
Durable
goods
Electronics
Healthcare
Foods
Research
Network
Global Data
Benchmarking
Brand
intelligence
Trends
Industry
and
Technology
Markets
Finance
Media
Trade Machinery
B2B
Services

1.5GW = 1500 Local Jobs
600MW = 600 Local Jobs
400MW = 400 Local Jobs

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 City of ARVIN • Construction Options • 10MW for the city PPA for Sports Parks Increments small lots
• 20MW for Schools only PPA Solar farm batteries,
Generator's self Power independent from utility.
• 20MW for the city PPA acquire 110-200 acers in
close area to Industrial
• 200MW-400MW for city self powered Independent
of Utility.
• Open space to the East. • Future Annexed area • Baldy Mesa ?

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 Reservoir Dogs -- Director -- Tamir Kaplinsky

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 City of Arvin • Currently Arvin Pays • $0.25 Cents • $5279/ 21,000kWh= • $0.25 Cents • Depend on system size Solar will be • $0.09-0.13 cents • Fix cost 25 years

3.B.1
Attachment: Presentation Solar Canopies and Solar Farms_Prosun Solar 032222 3/10/2022 9:48:48 AM Page 1 of 5
Payment Register
City of Arvin APPKT00054 - AP for 03.09.22
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1015
Vendor Number

AT&T MOBILITY
Total Vendor Amount
376.74
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 376.74
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 287251442687X02282022 PW + COMM DEV + CH CELL PHONES 01.23.22-02.22.22 376.74 02/22/2022 0.00 02/22/2022 1035
Vendor Number

CALIFORNIA CHAMBER OF COMMERCE
Total Vendor Amount
370.32
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 370.32
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 11621282 2022 CA LABOR LAW POSTERS 370.32 02/15/2022 0.00 02/15/2022 1020
Vendor Number

COLONIAL LIFE PROCESSING CENTER
Total Vendor Amount
1,113.61
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 1,113.61
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 5193602-0204880 SUPPLEMENTAL INS FEB2022 1,113.61 02/25/2022 0.00 02/25/2022 1204
Vendor Number

COMPLETE HARDWARE STORE AND MORE
Total Vendor Amount

59.09 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 59.09
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 424697 COMM CTR- IRRIGATION TIMER REPAIR 29.08 02/15/2022 0.00 02/15/2022 425678 BOLTS TO SECURE CITY CLERK'S DESK 3.85 02/22/2022 0.00 02/22/2022 425839 PLASTIC CAP FOR SPRAY TRAILER 2.05 02/24/2022 0.00 02/24/2022 8696 CAUTION TAPE WASTEWATER TREATMENT 12.97 02/03/2022 0.00 02/03/2022 9953 PADLOCK VET'S HALL 11.14 02/10/2022 0.00 02/10/2022 1193
Vendor Number

DIAMOND TECHNOLOGIES INC
Total Vendor Amount
4,925.02
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 4,925.02
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 31209642 DELL PWREDGE SERV LIC & EQUIP- WRKSTNS 03.07.22 4,925.02 03/07/2022 0.00 03/07/2022 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
820.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 820.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0041 ARVIN PD FLEET WASH 20 X $20 400.00 03/01/2022 0.00 03/01/2022 INV0042 ARVIN PD FLEET WASH 21 X $20 420.00 03/08/2022 0.00 03/08/2022 1372
Vendor Number

GREGS PETROLEUM SERVICE INC
Total Vendor Amount
6,815.86
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 6,815.86
Payable Number Description Payable Amount Payable Date Discount Amount Due Date FUEL USAGE FEB2022 FUEL FEB22, 297558, 298379, 299395, 300704, 302658 6,815.86 02/28/2022 0.00 02/28/2022

HECTORS PLUMBING INC
Total Vendor Amount
820.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 820.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 4396 APD REPLACE FAUCET AND SNAKE URINAL 380.00 01/10/2022 0.00 01/10/2022 4464 APD REPLACE WAX RING ON TOILET 180.00 01/24/2022 0.00 01/24/2022 4545 APD REMOVE REPLACE BATHROOM FAUCET 260.00 02/01/2022 0.00 02/01/2022 1078
Vendor Number

INDEPENDENT FIRE & SAFETY INC
Total Vendor Amount
373.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 373.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 54917 800 WALNUT SEMI ANNUAL MAINT FUSIBLE LINK SVC 186.50 02/16/2022 0.00 02/16/2022 54918 SUITE Y SEMI ANNUAL MAINT FUSIBLE LINK SVC SYS 186.50 02/16/2022 0.00 02/16/2022 1153
Vendor Number

JAS PACIFIC
Total Vendor Amount
937.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 937.50
Payable Number Description Payable Amount Payable Date Discount Amount Due Date PC 6155 PLAN CHECK SERVICES JAN2022 937.50 02/05/2022 0.00 02/05/2022 1095
Vendor Number

KERN RIVER POWER EQUIPMENT INC
Total Vendor Amount

35.51 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 35.51
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 122197 MISC EQUIPMENT PARTS- SPINDLE SHAFT ASSEMBLY 35.51 12/28/2021 0.00 12/28/2021 1168
Vendor Number
LOWES
Total Vendor Amount

59.60 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 59.60
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 9800 748917 6 02/02/22 WATER JUGS FOR STAFF 59.60 02/02/2022 0.00 02/02/2022 1102
Vendor Number

MOUNTAINSIDE DISPOSAL
Total Vendor Amount
166.94
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 166.94
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 654459 LANDFILL FEE COMPOST FEE MAR2022 166.94 03/01/2022 0.00 03/01/2022 1110
Vendor Number

PACIFIC TIRE ARVIN
Total Vendor Amount
264.73
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 264.73
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 30083 UNIT 207 NEW TIRE MOUNT AND BALANCE 264.73 02/28/2022 0.00 02/28/2022 1108
Vendor Number
PG & E
Total Vendor Amount
4,833.40
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 4,833.40
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 0048737939-8 02.10.11 ELEC SVC 01.11.22 - 02.09.22 169.72 02/10/2022 0.00 02/10/2022 2703896446-9 02.10.22 ELEC SVC 01.11.22 - 02.09.22 9.86 02/10/2022 0.00 02/10/2022 4157630593-6 02.10.22 ELEC SVC 01.11.22 - 02.09.22 13.40 02/10/2022 0.00 02/10/2022 5299823039-6 02.23.22 EV BUS ELEC SVC 01.24.22 - 02.22.22 4,517.81 02/23/2022 0.00 02/23/2022 6043695638-1 02.23.22 ELEC SVC 01.24.22 - 02.22.22 10.05 02/23/2022 0.00 02/23/2022

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00054 - AP for 03.09.22
3/10/2022 9:48:48 AM Page 3 of 5
7317315093-6 02.23.22 ELEC SVC 01.22.22 - 02.22.22 62.08 02/23/2022 0.00 02/23/2022 9132070691-3 02.23.22 ELEC SVC 01.24.22 - 02.22.22 25.02 02/23/2022 0.00 02/23/2022 9307046200-2 01.24.22 - 02.22.22 ELEC SVC 01.24.22 - 02.22.22 25.46 02/24/2022 0.00 02/24/2022 1033
Vendor Number

SPECTRUM BUSINESS
Total Vendor Amount
108.99
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 108.99
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 069794801030222 PW SERVICE 03.01.22 - 03.28.22 108.99 03/02/2022 0.00 03/02/2022 1131
Vendor Number

TEL-TEC SECURITY SYSTEMS
Total Vendor Amount

55.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 55.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 769900 ARVIN ADOBE CMPLX FIRE MONITORING MAR2022 55.00 03/01/2022 0.00 03/01/2022 1380
Vendor Number

THE TOLL ROADS VIOLATION DEPT
Total Vendor Amount

2.16 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 2.16
Payable Number Description Payable Amount Payable Date Discount Amount Due Date REF 29079260 PLT 1506082 02.09.22 SR73 BONITA CANYON ON LANE 2 2.16 02/28/2022 0.00 02/28/2022 1195
Vendor Number

TRAFFIC MANAGEMENT INC
Total Vendor Amount

54.13 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/10/2022 54.13
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 830291 WELCOME TO ARVIN SIGN - CUSTOM 54.13 02/15/2022 0.00 02/15/2022

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00054 - AP for 03.09.22
3/10/2022 9:48:48 AM Page 4 of 5
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 22,191.60 34 19 0.00
Packet Totals: 34 19 0.00 22,191.60

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) 3/18/2022 9:43:03 AM Page 1 of 3
Payment Register
City of Arvin APPKT00053 - AP Payroll PKT's February
01 - Vendor Set 01
Bank: PY - Payroll Vendor Payables
1003
Vendor Number
AFLAC
Total Vendor Amount

40.98 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 40092 03/10/2022 40.98
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0000030 AFLAC 20.49 02/04/2022 0.00 02/04/2022
INV0000065 AFLAC 20.49 02/18/2022 0.00 02/18/2022
1006
Vendor Number

ALLSTATE
Total Vendor Amount
217.46
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 40093 03/10/2022 217.46
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0000031 ALLSTATE 108.73 02/04/2022 0.00 02/04/2022
INV0000066 ALLSTATE 108.73 02/18/2022 0.00 02/18/2022
1013
Vendor Number

ARVIN POLICE OFFICERS
Total Vendor Amount
700.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 40094 03/10/2022 700.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0000032 APOA Dues 360.00 02/04/2022 0.00 02/04/2022
INV0000054 APOA Dues 20.00 02/14/2022 0.00 02/14/2022
INV0000067 APOA Dues 320.00 02/18/2022 0.00 02/18/2022
1017
Vendor Number

CENTRAL CALIFORNIA ASSOC OF PUBLIC EMPLOYEES
Total Vendor Amount
1,506.90
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 40095 03/10/2022 1,506.90
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0000036 SEIU Dues 12.00 02/04/2022 0.00 02/04/2022
INV0000040 SEIU Dues 753.38 02/04/2022 0.00 02/04/2022
INV0000071 SEIU Dues 12.00 02/18/2022 0.00 02/18/2022
INV0000075 SEIU Dues 729.52 02/18/2022 0.00 02/18/2022
1018
Vendor Number

VANTAGE POINT TRANSFER AGENTS
Total Vendor Amount
969.92
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 40096 03/10/2022 969.92
Payable Number Description Payable Amount Payable Date Discount Amount Due Date CM0000004 457 Loan Repayment -431.05 02/03/2022 0.00 02/03/2022 INV0000028 457 Contributions 475.00 02/04/2022 0.00 02/04/2022 INV0000029 457 Loan Repayment 441.01 02/04/2022 0.00 02/04/2022 INV0000063 457 Contributions 475.00 02/18/2022 0.00 02/18/2022 INV0000064 457 Loan Repayment 9.96 02/18/2022 0.00 02/18/2022

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00053 - AP Payroll PKT's February 3/18/2022 9:43:03 AM Page 2 of 3
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
PY Check 3,435.26 16 5 0.00
Packet Totals: 16 5 0.00 3,435.26

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00053 - AP Payroll PKT's February 3/18/2022 9:43:03 AM Page 3 of 3
Cash Fund Summary
Fund Amount Name
90 Main Pooled Cash Fund -3,435.26
Packet Totals: -3,435.26

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) 3/17/2022 4:52:57 PM Page 1 of 7
Payment Register
City of Arvin APPKT00064 - AP for 03.17.22
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1207
Vendor Number

ACC BUSINESS
Total Vendor Amount
948.27
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 948.27
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 220453557 INTERNET ACC 01.11.22 - 02.10.22 948.27 02/27/2022 0.00 02/27/2022 1002
Vendor Number

ARVIN COMMUNITY SERVICES DISTRICT
Total Vendor Amount
7,334.03
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 7,334.03
Payable Number Description Payable Amount Payable Date Discount Amount Due Date Service 01.20.22-02.17.22 WATER SERVICES 01.20.22 - 02.17.22 7,334.03 02/28/2022 0.00 02/28/2022 1255
Vendor Number

BRANDONS TRANSMISSION
Total Vendor Amount
985.74
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 985.74
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 6990 UNIT 281 OIL SVC, BRAKE INSP, 1 NEW TIRE, MT BAL 4 731.49 02/24/2022 0.00 02/24/2022 6992 UNIT 283 OIL SERVICE AND BRAKE INSPECTION 224.25 02/25/2022 0.00 02/25/2022 6993 UNIT 268 REPAIR SPARE 30.00 02/25/2022 0.00 02/25/2022 1252
Vendor Number
CINTAS
Total Vendor Amount
651.76
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 651.76
Payable Number Description Payable Amount Payable Date Discount Amount Due Date UNIFORM SERVICE FEB2022 UNIFORM SERVICE FEB2022 651.76 02/28/2022 0.00 02/28/2022 1176
Vendor Number

CORELOGIC SOLUTIONS LLC
Total Vendor Amount
137.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 137.50
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 82121139 KERN ONLINE DATA PARCEL MAPS FEB2022 137.50 02/28/2022 0.00 02/28/2022 1298
Vendor Number

CREATIVE FINANCIAL STAFFING
Total Vendor Amount
1,923.30
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,923.30
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 121510206 SVC WEEK ENDING 12.26.21 V.GARCIA 260.10 12/26/2021 0.00 12/26/2021 122011158 CONVERSION FEE V.GARCIA START DATE 12/21/22 561.60 01/09/2022 0.00 01/09/2022 122100227 SVC WEEK ENDING 03.13.22 C.DURAN 1,101.60 03/13/2022 0.00 03/13/2022 1193
Vendor Number

DIAMOND TECHNOLOGIES INC
Total Vendor Amount
6,713.05
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 6,713.05
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 30578 ADOBE ACROBAT PRO 2020 - TRANSIT - ELSHAZLY 449.00 02/23/2022 0.00 02/23/2022 30596SC SECURECENTRIC FIREWALL MAR2022 2,224.00 02/28/2022 0.00 02/28/2022 30597 BACKUP CENTRIC ADMIN MAR2022 449.75 02/28/2022 0.00 02/28/2022

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00064 - AP for 03.17.22
3/17/2022 4:52:57 PM Page 2 of 7
30598 BACKUP CENTRIC PD FEB2022 539.70 02/28/2022 0.00 02/28/2022 30599MS MICROSOFT OFFICE 365 BUS PREM FEB2022 1,444.30 02/28/2022 0.00 02/28/2022 30600MS MICROSOFT OFFICE 365 BUS PREM MAR2022 1,606.30 02/28/2022 0.00 02/28/2022 1305
Vendor Number

ELIZABETH HAVEY
Total Vendor Amount
148.61
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 148.61
Payable Number Description Payable Amount Payable Date Discount Amount Due Date

11.02.21-01.27.22 REIMBURSE CIVIC SPARKER EXPENSES 11.02.21-01.27.22 148.61 01/27/2022 0.00 01/27/2022 1389
Vendor Number

EMPOWER SOLAR
Total Vendor Amount
1,139.29
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 378.18
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 36670 REFUND BP21-0222 REFUND- 101 SAINT THOMAS ST SOLAR 378.18 03/16/2022 0.00 03/16/2022 Check 03/17/2022 381.19
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 36671 REFUND BP21-0221 REFUND- 760 MONROE ST- SOLAR 381.19 03/16/2022 0.00 03/16/2022 Check 03/17/2022 379.92
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 36672 REFUND BP21-0223 REFUND- 387 ORANGE AVE- SOLAR 379.92 03/16/2022 0.00 03/16/2022 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
600.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 600.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date INV0043 BUS WASH AND BUMPER SHINE 03.15.22 200.00 03/15/2022 0.00 03/15/2022 INV0044 ARVIN PD FLEET WASH 03.15.22 $20 X 20 400.00 03/15/2022 0.00 03/15/2022 1385
Vendor Number

FERNANDO CONTRERAS
Total Vendor Amount
280.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 280.50
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 35891 REFUND BUS LIC REFUND- LOCATION 205 S. A STREET ARVIN CA 140.25 03/09/2022 0.00 03/09/2022 35893 REFUND BUS LIC REFUND- LOCATION 533 TUCKER ST ARVIN CA 140.25 03/09/2022 0.00 03/09/2022 1100
Vendor Number

FERNANDO LOPEZ
Total Vendor Amount
160.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 160.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date

03.06.22 INTERPRETING SERVICES COUNCIL MEETING 03.08.22 160.00 03/06/2022 0.00 03/06/2022 1070
Vendor Number

GENERAL OFFICE
Total Vendor Amount
224.06
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 224.06
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 18253 METER READING APD & COMM 02.01.22 - 03.01.22 224.06 03/01/2022 0.00 03/01/2022 1387
Vendor Number

IRMA OSEGUERA
Total Vendor Amount

86.25 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 86.25
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 36167 REFUND REFUND INSP FEE FOR BUS LIC- 601 NEWTON ST 86.25 03/09/2022 0.00 03/09/2022

JIM BURKE FORD
Total Vendor Amount
1,128.37
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,128.37
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 218713 UNIT 276 OIL SVC, FRNT & REAR PADS & ROTORS/DRUMS 02/21/2022 0.00 02/21/2022 1,128.37 1249
Vendor Number

JOSE GARCIA JR
Total Vendor Amount
300.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 300.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 03152022 TSI CLASSROOM AND PRE TRIP INSPECTION 300.00 03/15/2022 0.00 03/15/2022 1095
Vendor Number

KERN RIVER POWER EQUIPMENT INC
Total Vendor Amount
1,445.59
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,445.59
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 130925 TOOLS & EQUIP FOR LANDSCAPING MAINT 1,316.92 02/18/2022 0.00 02/18/2022 131034 RIDING MOWER #2 MOTOR OIL 128.67 02/24/2022 0.00 02/24/2022 1388
Vendor Number

LA JUGUERA LLC
Total Vendor Amount
115.25
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 115.25
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 35110 REFUND BUS LIC REFUND- 120 BEAR MTN BLVD 115.25 03/09/2022 0.00 03/09/2022 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
1,464.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,464.50
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 64129381 UNIT 203EV REPLACED FLAT TIRE- TRANSIT PROVIDED 469.23 02/23/2022 0.00 02/23/2022 64129426 UNIT 207EV SAFETY POLE SCUFF MARK REMOVAL 386.29 02/22/2022 0.00 02/22/2022 64129440 UNIT 207EV TOUCH UP PAINT RIGHT SIDE OF BUS 608.98 02/24/2022 0.00 02/24/2022 1384
Vendor Number
MARIA G. DIAZ
Total Vendor Amount
410.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 410.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 34194 REFUND REIMBURSE DEPOSIT FOR VET'S HALL DATE 04/04/22 410.00 03/17/2022 0.00 03/17/2022 1336
Vendor Number

METRO EXPRESSLANES
Total Vendor Amount

17.40 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 17.40
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 1202023625249 LIC 1505833 110 SB JEFFERSON BLVD 02.24.22 5.65 02/24/2022 0.00 02/24/2022 1202023631739 LIC 1505833 110 NB ROSENCRANS/ELSEGUNDO 02.25.22 02/25/2022 0.00 02/25/2022 4.85 1202023631743 LIC 1505833 110 SB 39TH ST / MANCHESTER 02.25.22 6.90 02/25/2022 0.00 02/25/2022 1184
Vendor Number

OREILLY AUTOMOTIVE INC
Total Vendor Amount
337.36
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 337.36
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 4451-199109 ASPHALT ROLLER PARTS 16.14 01/31/2022 0.00 01/31/2022 4451-199281 MOTOR OIL FOR TRANSIT 285.52 02/01/2022 0.00 02/01/2022 4451-203907 BALL MOUNT FOR GATOR 28.13 02/24/2022 0.00 02/24/2022

PAMELA CHAMBERS
Total Vendor Amount
300.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 300.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 03152022 TSI CLASSROOM AND PRE TRIP INSPECTION 300.00 03/15/2022 0.00 03/15/2022 1108
Vendor Number
PG & E
Total Vendor Amount
759.02
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 759.02
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 2829173572-9 02.14.22 ELEC SVC 01.14.22 - 02.14.22 159.92 02/14/2022 0.00 02/14/2022 4121972200-0 02.14.22 ELEC SVC 01.14.22 - 02.14.22 255.59 02/14/2022 0.00 02/14/2022 8440977428-2 03.02.22 ELEC SVC 02.01.22 - 03.02.22 343.51 03/02/2022 0.00 03/02/2022 1370
Vendor Number

ROADS DIV KERN COUNTY PUBLIC WORKS DEPT
Total Vendor Amount
565,390.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 488,349.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date

03.09.22 HAVEN DR CONST DEPHAVEN DR RSTP CONSTRUCTION DEPOSIT 488,349.00 03/09/2022 0.00 03/09/2022 Check 03/17/2022 77,041.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date

03.11.22 VARSITY RSTP CONST DEPOSIT VARSITY RSTP CONSTRUCTION DEPOSIT 77,041.00 03/11/2022 0.00 03/11/2022 1280
Vendor Number

SERGIO ALDANA SALAZAR
Total Vendor Amount
5,334.91
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 5,334.91
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 459 UNIT 294 BALANCE DUE ON REPAIRS- DEPOSIT $7000 5,334.91 03/01/2022 0.00 03/01/2022 1123
Vendor Number

SO CAL GAS CO
Total Vendor Amount
1,662.87
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,662.87
Payable Number Description Payable Amount Payable Date Discount Amount Due Date SVC 01.27.22 - 02.28.22 SVC 01.27.22 - 02.28.22 1,662.87 03/02/2022 0.00 03/02/2022 1125
Vendor Number

SPARKLE TEXTILE RENTAL SERVICE
Total Vendor Amount
1,464.06
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,464.06
Payable Number Description Payable Amount Payable Date Discount Amount Due Date UNIFORM SERVICES FEB2022 UNIFORM SERVICES FEB2022 1,464.06 02/28/2022 0.00 02/28/2022 1126
Vendor Number

STAPLES BUSINESS ADVANTAGE
Total Vendor Amount
1,442.80
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,442.80
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 1640597070 OFFICE SUPPLIES STATEMENT 1640597070 02/25/22 1,442.80 02/25/2022 0.00 02/25/2022

TRAFFIC MANAGEMENT INC
Total Vendor Amount
15,371.96
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 15,371.96
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 834783 TRAFFIC MGMT- CONCRETE BARRIERS TO CONTROL TRAFFIC02/28/2022 0.00 02/28/2022 15,371.96 1133
Vendor Number

TYLER TECHNOLOGIES INC
Total Vendor Amount
1,560.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 1,560.00
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 025-367373 FIN MGMT PROD ASSISTANCE FEB 2 & 3 2022 845.00 02/09/2022 0.00 02/09/2022 025-368657 FIN MGMT PROD ASSISTANCE BANK REC FA FEB22 715.00 02/16/2022 0.00 02/16/2022 1145
Vendor Number

VEOLIA WATER NORTH AMERICA MAINT NOTE
Total Vendor Amount
213,764.52
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 213,764.52
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 9000021683 O & M SERVICES WASTEWATER JAN2022 213,764.52 02/21/2022 0.00 02/21/2022 1186
Vendor Number
VERIZON WIRELESS 642023305 2
Total Vendor Amount
576.42
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 576.42
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 9900610021 TRANSIT SVCS 01.29.22 - 02.28.22 576.42 02/28/2022 0.00 02/28/2022 1210
Vendor Number

WAGEWORKS INC
Total Vendor Amount

82.27 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 82.27
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 0222-TR39927 C2791 MNTHLY COMPLIANCE FEE COBRA FEB2022 82.27 03/02/2022 0.00 03/02/2022 1386
Vendor Number

WIRELESS WORLD LLC
Total Vendor Amount
115.25
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 115.25
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 35122 REFUND BUS LIC REFUND- LOC. 1017 BEAR MTN BLVD STE B 115.25 03/09/2022 0.00 03/09/2022 1147
Vendor Number

ZEE MEDICAL SERVICE
Total Vendor Amount
148.32
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 03/17/2022 148.32
Payable Number Description Payable Amount Payable Date Discount Amount Due Date 34-210322 MEDICAL SUPPLIES TRANSIT 03.10.22 127.59 03/10/2022 0.00 03/10/2022 34-210324 MEDICAL SUPPLIES CITY HALL 03.10.22 20.73 03/10/2022 0.00 03/10/2022

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.) Payment Register APPKT00064 - AP for 03.17.22
3/17/2022 4:52:57 PM Page 6 of 7
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 834,523.23 62 39 0.00
Packet Totals: 62 39 0.00 834,523.23

4.A.1
Attachment: Demand Register(s) of March 05, 2022 - March 18, 2022 (Demand Register(s) of March 05, 2022 - March 18, 2022.)

4.B.1
Attachment: Payroll Register of March 18, 2022 (Payroll Register(s) of March 18, 2022.)

4.B.1
Attachment: Payroll Register of March 18, 2022 (Payroll Register(s) of March 18, 2022.) Arvin City Council Meeting Minutes – March 08, 2022

Page 1 of 4 ends

REGULAR MEETING MINUTES

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING

AUTHORITY / ARVIN PUBLIC FINANCING AUTHORITY
MARCH 08, 2022
CALL TO ORDER @ 6:00PM

PLEDGE OF ALLEGIANCE

INVOCATION
ROLL CALL: All present; Olivia Trujillo arrived late after Consent Agenda Item 3F.

1. APPROVAL OF AGENDA AS TO FORM.

Motion to approve the Agenda.

Motion CM Horton Second CM Reyes Vote 4-0

3. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of February 19, 2022 – March 04, 2022.

B. Approval of Payroll Register(s) of March 04, 2022.

C. Approval of the Minutes of the Regular Meeting of February 22, 2022.

D. Approval of A Resolution of the City Council of the City of Arvin Establishing Guidelines for the Implementation of the California Environmental Quality Act of 1970 and Implementation of Title 18 – California Environmental Quality Act Implementation-Environmental Clearance.

Resolution No. 2022-08
E. Approval of A Resolution of the City Council of the City of Arvin Ordering the City Engineer to File A Report with Regard to the Landscape and Lighting Maintenance District No. 1 for the 2022-2023 Fiscal Year.

Resolution No. 2022-09

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of March 08, 2022 (Minutes of the Regular Meeting of March 08, 2022 and Arvin City Council Meeting Minutes – March 08, 2022

Page 2 of 4 ends

F. Approval of A Resolution of the City Council of the City of Arvin Ordering the City Engineer to File A Report with Regard to the Landscape and Lighting Maintenance District No. 2 for the 2022- 2023 Fiscal Year.

Resolution No. 2022-10
Staff recommends approval of the Consent Agenda.

Motion to approve Consent Agenda Items 3A – 3F.

Motion CM Franetovich Second CM Horton Vote 4-0

4. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Approval of A Resolution of the City Council of the City of Arvin Establishing Cost Recovery Fee for the Investigation, Preparation, Adoption, and Amendments to Titles 2, 8, 16, and 17 Relating to the Administration of and Processing of Commercial Cannabis Activity, Amendment and Adoption of Chapter 8.29.05 Commercial Cannabis Activity and Adoption of CEQA Exemption Findings Per CEQA Guidelines, Sections 15061(B)(1), 15061(B)(3), 15273, and 15378(B)(4). (City Planner) Staff recommends to open the hearing, allow for public testimony, close the hearing and approve the Resolution.

Hearing opened.

No public testimony.

Hearing closed.

Motion to approve the Resolution.

Motion CM Horton Second CM Franetovich Vote 5-0
Resolution No. 2022-11
B. A Public Hearing to Consider Introduction of An Ordinance of the City Council of the City of Arvin Amending Title 2, Chapter 2.24, Section 2.24.030 Planning Commission Duties and Chapter 8.29 Marijuana of Title 8 Health and Safety by Amending Section 8.29.05 Commercial Cannabis Activity.

Staff recommends the City Council consider introducing the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

Hearing opened.

No public testimony.

Hearing closed.

Motion to waive first reading of the Ordinance and approve the introduction of the Ordinance.

Motion CM Reyes Second CM Horton Vote 5-0

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of March 08, 2022 (Minutes of the Regular Meeting of March 08, 2022 and Arvin City Council Meeting Minutes – March 08, 2022

Page 3 of 4 ends

C. A Public Hearing to Consider Adoption of An Ordinance of the City Council of the City of Arvin Adding Chapter 8.09, Mandatory Organic Waste Disposal Reduction Ordinance, to the Arvin Municipal Code. (Interim City Manager / Finance Director)
Staff recommends the City Council consider adopting the Ordinance to be ready by title only, open the hearing, allow for public testimony, close the hearing, waive second reading of the Ordinance, and approve the adoption of the Ordinance.

Hearing opened.

No public testimony.

Hearing closed.

Motion to waive second reading of the Ordinance and approve the adoption of the Ordinance.

Motion CM Horton Second CM Franetovich Vote 5-0
Ordinance No. 2022-478

5. ACTION ITEM(S)
A. Discussion and Action on Measures to Mitigate the Impacts of the COVID-19 (Coronavirus) Pandemic. (City Manager)
Staff recommends to discuss and take action as appropriate.

No motion and no action taken for above Action Item 5A.

6. STAFF REPORTS
A. Monthly Financial Report – January 2022 (Interim City Manager / Finance Director)

7. COUNCIL MEMBER COMMENTS

8. CLOSED SESSION ITEM(S)
A. Threats to Public Services or Facilities (Pursuant to Government Code, § 54957(a).)
Consultation with: City Attorney and/or City Emergency or Critical Function Personnel.

B. PUBLIC EMPLOYMENT (Pursuant to Government Code, § 54957) Position: City Manager
C. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of March 08, 2022 (Minutes of the Regular Meeting of March 08, 2022 and Arvin City Council Meeting Minutes – March 08, 2022

Page 4 of 4 ends

Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and (3): (five potential cases)
D. Threats to Public Services or Facilities (Wastewater Treatment Facility) (Pursuant to Government Code, § 54957(a).)
Consultation with: City Engineer
CLOSED SESSION REPORT BY CITY ATTORNEY:
8A. The City Council provided direction to the City Manager concerning use of City facilities by outside entities and the public. The City Manager is due to report back to the City Council.
8B. No reportable action taken.
8C. Case 1: The City Council provided direction to the City Manager concerning use of code enforcement.

Case 2: The City Council provided direction to the City Manager concerning personnel policies.

Case 3: The City Council provided direction to the City Manager to conduct a third party investigation.

Case 4: No reportable action taken, this case will be removed from closed session until the city receives the report from Liebert Cassidy Whitmore.

Case 5: The City Council provided direction to the City Manager concerning termination of the Community Development Director recruitment process. 8D. No reportable action.

9. ADJOURNED @ 7:35PM
Respectfully submitted,
Cecilia Vela, City Clerk

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of March 08, 2022 (Minutes of the Regular Meeting of March 08, 2022 and Special Arvin City Council Meeting Minutes – March 17, 2022

Page 1 of 1 ends

SPECIAL MEETING MINUTES

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING AUTHORITY /

ARVIN PUBLIC FINANCING AUTHORITY
MARCH 17, 2022
CALL TO ORDER @ 6:00PM

PLEDGE OF ALLEGIANCE

INVOCATION
ROLL CALL: CM Horton and CM Reyes absent; All others present.

1. APPROVAL OF AGENDA AS TO FORM.

Motion to approve the Agenda.

Motion CM Franetovich Second MPT Borreli Vote 3-0

2. CLOSED SESSION ITEM(S)
A. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and (3): (one potential case)
CLOSED SESSION REPORT BY CITY MANAGER:

No reportable action.

3. ADJOURNED @ 7:24PM
Respectfully submitted,
__________________________
Cecilia Vela, City Clerk

4.C.2
Attachment: Minutes of the Special Arvin City Council Meeting of March 17, 2022 (Minutes of the Regular Meeting of March 08, 2022 and Special Page | 1
Donate Life Month: April 2022
OneLegacy Public Education Partnership with the City of Arvin Since 2005, OneLegacy has requested the support of Southern California civic leaders and municipalities to celebrate and encourage the gift of life at the Donate Life Run/Walk. This year, our focus broadens as we seek your support in reaching our community through diverse communication strategies.

The Need: Over 20,000 Californians need a life-saving transplant Even though more than 100 people per day received a life-saving transplant in 2021, about 17 die every day still waiting.

California has only 12% of the nation’s population, but nearly 20% of the nation’s currentlywaiting transplant candidates.

Only about half of all Californians are registered organ, eye and tissue donors.

Illnesses that lead to the need for transplant are common. So, education about organ, eye and tissue donation should be common too.

Saying yes to organ, eye and tissue donation is saying yes to LIFE! The Request: Help Us Spread the Word to Save Lives
Celebrate Donate Life Month by sharing information about organ, eye and tissue donation with your residents throughout the month of April.

Include a call to action, encouraging residents to “sign up and save lives!” by visiting www.donateLIFEcalifornia.org or your city’s personalized eCampaign, a custom page on California’s donor registry website, set up to track page views and new life-saving donor registrations garnered through your support.

Using our ready-made tools, you can enhance organ, eye and tissue donation awareness via your… Social Media Platforms
Email Newsletters
Utility Bill Inserts
City Website
City Proclamation
And more!
Getting started is as easy as Copy & Paste! Click here or follow the QR code above to begin:
https://www.OneLegacy.org/community/civictools.html

4.D.1
Attachment: DMV Donate Life Month_OneLegacy Arvin Outreach_032222 (Proclamation - April 2022 - DMV/Donate Life Month) Page | 2
Contact
OneLegacy Public Education Staff:
[email protected]
Your OneLegacy Ambassador
Kathy Vochoska
[email protected]
(661) 205-8086
2022 Donate Life Run/Walk: Join Us on Saturday, June 4! We invite you to join us in-person for the 20th annual Donate Life Run/Walk on Saturday, June 4, 2022! As an elected leader in our community, your participation sets an important tone for your constituents, and means the world to the Donate Life community. Please feel free to share information about the Run/Walk with your friends, family, and constituents as well. The bigger, the better! Visit www.DonateLifeRunWalk.org to register
Above & Beyond – More Ways to Educate, Inspire, and Save Lives Do you have additional ideas for how we can reach our community with this important message? Do you have general questions, comments, or concerns? Would you like an educational presentation about organ eye and tissue donation for your staff or community group? We want to hear from you! To submit events for OneLegacy Consideration, visit https://www.onelegacy.org/community/

4.D.1
Attachment: DMV Donate Life Month_OneLegacy Arvin Outreach_032222 (Proclamation - April 2022 - DMV/Donate Life Month) Page | 3
Facts about Donation and Transplantation: Did you know…? THE GIFT – One organ donor can save the lives of up to eight (8) people by donating their heart, lungs, kidneys, liver, pancreas and small intestines.

THE GIFT – On average, one tissue donor can enhance the lives of more than 75 people by donating their corneas, skin, bones, and heart valves, among others.

THE NEED – More than 41,000 organ transplants were performed in the U.S. in 2021, which was possible through the generosity of deceased and living donors.

THE NEED – Over 100,000 people are currently waiting for an organ transplant in the U.S.; over 20,000 in California alone.

THE NEED – 17 patients die every day while waiting because the organ they needed did not become available in time.

THE NEED – The need for transplants is disproportionately high among minority populations.

Communities of color often suffer higher incidences of conditions such as high blood pressure or diabetes, which can lead to the need for a kidney transplant.

DONOR REGISTRATION – To register to be an organ, eye and tissue donor Californians can go to www.donateLIFEcalifornia.org, or its Spanish counter-part www.doneVIDAcalifornia.org.

THE FACTS – Patients are fairly matched with a donor based on the severity of their illness, body size, tissue type, blood type and other important medical information.

THE FACTS – Over 39,000 patients have their sight restored every year through cornea transplants.

THE FACTS – Nearly one third of all deceased donors are age 50 or older. People of all ages and medical histories should consider themselves potential donors.

THE FACTS – Every major religion in the United States supports organ donation as one of the highest expressions of compassion and generosity.

LIVING DONATION - A living donor can provide a kidney or a portion of their liver, lung, pancreas or intestine. To explore living donation, visit www.LivingDonationCalifornia.org Updated: 3/8/2022

4.D.1
Attachment: DMV Donate Life Month_OneLegacy Arvin Outreach_032222 (Proclamation - April 2022 - DMV/Donate Life Month)

PROCLAMATION
DMV/Donate Life Month Proclamation
City of Arvin
April 2022
WHEREAS, organ, eye, tissue, marrow and blood donation are life-giving acts recognized worldwide as expressions of compassion to those in need;
WHEREAS, more than 100,000 individuals nationwide and more than 20,000 in California are currently on the national organ transplant waiting list, and on average, 17 people die each day while waiting; WHEREAS, the need for donated organs is especially urgent in Hispanic, Latino, and African American communities;
WHEREAS, a single individual’s donation of the heart, lungs, liver, kidneys, pancreas and small intestine can save up to eight lives;
WHEREAS, donation of tissue can save and heal the lives of more than 75 others; WHEREAS, deceased organ donors saved more than 40,000 lives last year, the most ever; WHEREAS, any person can register to be an organ, eye and tissue donor regardless of age or medical conditions;
WHEREAS, being a registered donor does not impact the quality of life-saving medical care a person receives in an emergency;
WHEREAS, California residents can sign up with the Donate Life California Donor Registry online at any time by visiting www.donateLIFEcalifornia.org or, for Spanish-speakers, www.doneVIDAcalifornia.org WHEREAS, California residents can sign up to be an organ, eye and tissue donor when applying for or renewing their driver’s licenses or ID cards at the California Department of Motor Vehicles; WHEREAS, California residents interested in saving a life through living kidney donation may visit www.LivingDonationCalifornia.org;
NOW, THEREFORE, BE IT RESOLVED that in recognition of National Donate Life Month, the month of April 2022 is hereby proclaimed “DMV/Donate Life Month” in the City of Arvin, and in doing so we encourage all Californians to check “YES!” online, or when applying for or renewing their driver’s license or I.D. card at the DMV.

IN WITNESS WHEREOF I have hereunto set
my hand and caused the Great Seal of the City of
Arvin to be affixed this 22
nd day of March 2022.

Olivia Trujillo, Mayor
City of Arvin

4.D.2
Attachment: DMV Donate Life Month Proclamation April 2022_032222 (Proclamation - April 2022 - DMV/Donate Life Month)

CITY OF ARVIN
Staff Report
Meeting Date: March 22, 2022
TO: Arvin City Council
FROM: Christine Viterelli, Grant Writer
Jeff Jones, Interim City Manager / Finance Director
SUBJECT: A Resolution of the City Council of the City of Arvin, Accepting and Awarding A Bid to Jim Burke for the Purchase of (1) 2022 Ford Mustang Mach E and (1) 2022 Ford Escape Hybrid Plug-In Vehicle and Authorizing the City Manager to Enter into a Lease Agreement; and Related Actions.

BACKGROUND:

In December 2021, the City issued an RFB for the purchase of one electric hybrid vehicle to replace the workplace shared vehicle (Prius), and a second full-electric vehicle for the building inspector. The City did not receive any bids, extended the bid deadline, and issued an addendum extending the due date to February 28, 2022.

On February 28, 2022, the City received a responsive and responsible bid from Jim Burke Ford that meets the requirements of the RFB. The proposal is reasonable based on comparisons to other Electric and Hybrid SUVs. City Staff did its due diligence and researched similar vehicles in the same class and found that this bid is lower than other similar vehicles. Additionally, City staff determined there is a general shortage of plug-in hybrid and electric vehicles available in the marketplace.

The City has reserved funds for these purchases, and the City also has available funding from the following grant sources to offset the cost. These are reliable sources of funding that the City has applied to in past grant applications.

San Joaquin Valley Air Pollution Control District: $ 40,000 Clean Vehicle Rebate Program (CVRP): $ 8,000
STAFF RECOMMENDATION:

Staff recommends approval of the bid award and for the City Manager to move forward with a lease agreement.

FINANCIAL IMPACT:

The finance department has reserved funds for the remaining balance of the vehicles and has chosen annual lease mechanisms to fund the vehicles over four years. At the end of the lease, the vehicles will be paid off and will be the property of the City of Arvin.

ATTACHMENTS:
1) Resolution
2) Jim Burke Ford Bid
3) Lease Proposal-4 Year Option

4.E.1
Attachment: Staff Report 2022 Electric Vehicle RFB 032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles)

Page 1 of 2 ends

Reso Accepting and Awarding a Bid to Jim Burke Ford for the Purchase of (1) 2022 Ford Mustang Mach-E and (1) 2022 Ford Escape Hybrid Plug-in Vehicle.

RESOLUTION NO. ___________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

ACCEPTING AND AWARDING A BID TO JIM BURKE FORD FOR THE
PURCHASE OF ONE (1) 2022 FORD MUSTANG MACH-E AND ONE (1) 2022 FORD ESCAPE HYBRID PLUG-IN VEHICLE AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A LEASE AGREEMENT; AND
RELATED ACTIONS.

WHEREAS, the City of Arvin desires to replace its workplace car-sharing vehicle and to procure a vehicle for building inspections; and WHEREAS, in furtherance of that effort, on December____, 2021 the City issued a Request for Bid (RFB) to purchase one electric vehicle and one plug-in hybrid vehicle; and WHEREAS, on February 28, 2022, at 5:00 pm, one sealed bid was received and was opened by the City Clerk at the Arvin City Hall, in the total bid amount as follows:

Jim Burke Ford, Bakersfield $87,890; and
WHEREAS, Staff have examined Jim Burke Ford and its bid response, and found it to be the only qualified responsive and responsible bidder, and has recommended it for the award of this project; and
WHEREAS, the City desires to finance this purchase using General Fund monies, to be reimbursed by the following entities upon evidence of purchase:

San Joaquin Valley Air Pollution Control District - $ 40,000.

Clean Vehicle Rebate Program $ 8,000.
and
WHEREAS, the City desires to purchase these vehicles from Jim Burke Ford under a 4- year lease mechanism wherein the city will own the vehicles at the end of the lease; and NOW, THEREFORE, BE IT RESOLVED THAT: The City Council of the City of Arvin does hereby resolve as follows:

1. The recitals above are true and correct and incorporated by this reference.

2. The City Council finds that Jim Burke Ford is the lowest qualified responsive and responsible bidder.

3. The City Council of the City of Arvin does hereby accept the bids received, awards the hybrid vehicle purchase contract to Jim Burke Ford, and authorizes the City Manager to execute an agreement with Jim Burke Ford for the purchase of one (1) 2022 Ford Escape Plug-in Hybrid SUV and one (1) 2022 Ford Mustang Mach-E Electric vehicle.

4. This Resolution shall immediately take effect upon passage.

4.E.2
Attachment: Reso 2022 Electric Vehicle RFB 032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles)

Page 2 of 2 ends

Reso Accepting and Awarding a Bid to Jim Burke Ford for the Purchase of (1) 2022 Ford Mustang Mach-E and (1) 2022 Ford Escape Hybrid Plug-in Vehicle.

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22nd day of March 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor
APPROVED AS TO FORM:

By:

NATHAN HODGES, City Attorney
Hodges Law Group
I, ______________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.

4.E.2
Attachment: Reso 2022 Electric Vehicle RFB 032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles)

4.E.3
Attachment: Jim Burke Ford BID_032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles)

4.E.3
Attachment: Jim Burke Ford BID_032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles) Ford Motor Credit Company ("FMCC") is providing the information contained in this document for discussion purposes only in connection with a proposed arm's length commercial leasing transaction between you and FMCC. FMCC is acting for its own interest and has financial and other interests that differ from yours. FMCC is not acting as a municipal advisor or financial advisor to you, and has no fiduciary duty to you. The information provided in this document is not intended to be and should not be construed as "advice" within the meaning of Section 15B of the Securities Exchange Act of 1934 and the municipal advisor rules of the SEC. FMCC is not recommending that you take an action and you should discuss any actions with your own advisors as you deem appropriate.

Financing Quote # 102100
March 11, 2022
Municipality: City of Arvin
Dealer: Jim Burke Ford

Ford Credit Municipal Finance is pleased to provide the following quote for your consideration.

Expiration Date: 5/7/2022

VEHICLE INFORMATION
Description Unit Price
2022 Ford Escape $35,871.67

COST INFORMATION
Total Asset Cost Underwriting Fee Amount Financed
$35,871.67 $545.00 $36,416.67

FINANCING OPTIONS
Number of Payments Payment Timing Rate Payment Amount
3 Annual 6.7% $12,934.06
4 Annual 6.7% $10,007.97
This quote was prepared assuming the lease qualifies for Federal Income Tax Status for Ford Credit Company LLC under Section 103 of the IRS Code and is not a commitment by Ford Credit Municipal Finance. Financing is subject to credit review.

Thank you for the opportunity to provide this quote. If you have any questions, need additional options, or would like to proceed with the application process, please contact by using the information below.

Sincerely,
Thomas O'Donnell
Thomas O'Donnell
Marketing Coordinator
[email protected]
1-800-241-4199, press 1
1 American Road, MD 7500
Dearborn, Michigan 48126
1-800-241-4199, press 1

4.E.4
Attachment: Arvin Annual Quotes 102100_CC Mtg 032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles) Ford Motor Credit Company ("FMCC") is providing the information contained in this document for discussion purposes only in connection with a proposed arm's length commercial leasing transaction between you and FMCC. FMCC is acting for its own interest and has financial and other interests that differ from yours. FMCC is not acting as a municipal advisor or financial advisor to you, and has no fiduciary duty to you. The information provided in this document is not intended to be and should not be construed as "advice" within the meaning of Section 15B of the Securities Exchange Act of 1934 and the municipal advisor rules of the SEC. FMCC is not recommending that you take an action and you should discuss any actions with your own advisors as you deem appropriate.

Financing Quote # 102101
March 11, 2022
Municipality: City of Arvin
Dealer: Jim Burke Ford

Ford Credit Municipal Finance is pleased to provide the following quote for your consideration.

Expiration Date: 5/7/2022

VEHICLE INFORMATION
Description Unit Price
2022 Ford Mustang Mach-E $52,018.65

COST INFORMATION
Total Asset Cost Underwriting Fee Amount Financed
$52,018.65 $545.00 $52,563.65

FINANCING OPTIONS
Number of Payments Payment Timing Rate Payment Amount
3 Annual 6.7% $18,668.96
4 Annual 6.7% $14,445.46
This quote was prepared assuming the lease qualifies for Federal Income Tax Status for Ford Credit Company LLC under Section 103 of the IRS Code and is not a commitment by Ford Credit Municipal Finance. Financing is subject to credit review.

Sincerely,
Thomas O'Donnell
Thomas O'Donnell
Marketing Coordinator
[email protected]
1-800-241-4199, press 1
1 American Road, MD 7500
Dearborn, Michigan 48126
1-800-241-4199, press 1

4.E.5
Attachment: Arvin Annual Quotes 102101_CC Mtg 032222 (Accepting and Awarding Bid to Jim Burke Ford for Electric Vehicles)

CONSENTING TO THE SUBMITTAL OF A GRANT APPLICATION AND

APPLICATION DOCUMENTS TO THE CALIFORNIA DEPARTMENT OF

TRANSPORTATION FOR THE LOW CARBON TRANSIT OPERATIONS
PROGRAM (LCTOP); AND AUTHORIZING RELATED ACTIONS FOR THE FOLLOWING PROJECT: ARVIN ELECTRIC BUS AND INFRASTRUCTURE INSTALLATION PROJECT $ 89,596.

BACKGROUND:

The City of Arvin would like to submit to the 2021-2022 Low Carbon Transit Operations grant program. The grant request is to fund a matching grant for the purchase of an electric bus and renewable infrastructure funding. This is the City’s second grant request to LCTOP to provide rollover funds for the purchase of the electric buses and infrastructure. Arvin’s 99313 allocation is $ 53,681, and Kern COG is contributing their 99314 allocations of $ 1,049. Additionally, City staff was able to request California City’s funding ($34,866) since they did not have a project for a grand total LCTOP grant request of $ 89,596.

STAFF RECOMMENDATION:

Staff recommends approval of the resolution.

FINANCIAL IMPACT:

No fiscal impact.

ATTACHMENTS:
2022 Kern COG Program of Projects allocation

4.F.1
Attachment: Staff Report LCTOP 032222 (Submittal of Grant Application for LCTOP)

Page 1 of 2 ends

Reso Consenting to Submittal of Grant Application and Application Documents to the CA Dept of Transportation for the Low Carbon Transit Operations Program: and Authorizing Related Action.

RESOLUTION NO. _____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

CONSENTING TO THE SUBMITTAL OF A GRANT APPLICATION

AND APPLICATION DOCUMENTS TO THE CALIFORNIA

DEPARTMENT OF TRANSPORTATION FOR THE LOW CARBON
TRANSIT OPERATIONS PROGRAM (LCTOP); AND AUTHORIZING
RELATED ACTIONS FOR THE FOLLOWING PROJECT: ARVIN

ELECTRIC BUS AND INFRASTRUCTURE INSTALLATION PROJECT
$ 89,596.

WHEREAS, the City of Arvin is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) for transit projects; and WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 862 (2014) named the Department of Transportation (Department) as the administrative agency for the LCTOP; and WHEREAS, the Department has developed guidelines for administering and distributing LCTOP funds to eligible project sponsors (local agencies); and WHEREAS, the City of Arvin wishes to delegate authorization to execute these documents and any amendments thereto to Jeff Jones, Interim City Manager, and WHEREAS, the City of Arvin wishes to implement the LCTOP project listed above, NOW, THEREFORE, BE IT RESOLVED THAT: The City Council of the City of Arvin does hereby resolve as follows:

Section 1: The City Manager, Jeff Jones, or his designee, is hereby authorized and empowered to execute in the name of the City of Arvin all grant documents including, but not limited to, applications, agreements, amendments and request for payments, necessary to secure LCTOP grant funds and implement the approved grant projects from the Caltrans Department of Transportation (Caltrans), subject to approval as to legal form by the City Attorney.

Section 2: That the City of Arvin agrees to comply with all conditions and requirements set forth in the Certification and Assurances and the Authorized Agent documents and applicable statutes, regulations and guidelines for all LCTOP funded transit projects.

Section 3: That it hereby authorizes the submittal of the following project nominations and allocation requests to the Department in FY 2019-2020 LCTOP funds:
1) Arvin Electric Bus and Bus Infrastructure Installation Project: $ 89,596.

4.F.2
Attachment: Reso LCTOP 032222 (Submittal of Grant Application for LCTOP)

Page 2 of 2 ends

Reso Consenting to Submittal of Grant Application and Application Documents to the CA Dept of Transportation for the Low Carbon Transit Operations Program: and Authorizing Related Action.

Benefit to a Priority Population: Arvin is a disadvantaged community whose residents will benefit by reduce greenhouse gases as a result of transitioning from diesel buses to electric buses.

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22nd day of March 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor
APPROVED AS TO FORM:

By:

4.F.2
Attachment: Reso LCTOP 032222 (Submittal of Grant Application for LCTOP) FY 2022/2023
Agency Project Description 99313 99314 Total apportionment Project Amount Arvin $53,681 $1,049 $54,730 $0
California City $34,431 $435 $34,866 $0
Delano Free transit fares $124,533 $4,715 $129,248 $0
GET
Free transit fares
$1,347,871 $99,259 $1,447,130 $0
Kern Transit $397,595 $20,160 $417,755 $0
McFarland $34,246 $204 $34,450 $0
Ridgecrest $72,157 $2,687 $74,844 $0
Shafter $49,862 $971 $50,833 $0
Taft $17,416 $6,077 $23,493 $0
Tehachapi $29,281 $477 $29,758 $0
Wasco $65,388 $537 $65,925 $0
Regional Totals $2,226,462 $136,571 $2,363,033 $0
Regional Surplus
Low Carbon Transit Operations Draft Program
Program of Projects
Regional Surplus Amt.

Attachment "A"
Kern County

4.F.3
Attachment: Attachment A_LCTOP Program of Projects 032222 (Submittal of Grant Application for

CITY OF ARVIN
Staff Report
Meeting Date: March 22, 2022
TO: Arvin City Council
FROM: Adam Ojeda, P.E.; City Engineer
SUBJECT: Consideration and Approval of A Resolution to Approve the Engineer’s Report for Landscaping and Lighting Maintenance District No. 1 and Consideration and Approval of a Resolution Declaring Its Intention to Levy and Collect Assessments within Landscape and Lighting Maintenance District No. 1 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, and Appointing A Time and Place for Hearing Objections Thereto.

BACKGROUND:

At its March 8
th
, 2022 meeting, the City Council adopted a resolution to initiate proceedings for an update to Landscaping and Lighting Maintenance District No. 1. The resolution authorized the preparation of an Engineer’s Report to revise the assessments for the existing lots in the district. The Engineer’s Report has since been completed and filed with the City Clerk. It recommends that revised assessments take effect for Fiscal Year 2022-2023.

Should the City Council approve the provided resolution, the City Clerk shall then advertise the notice of public hearing as soon as possible in a local paper, and shall do so no fewer than 45 days before the hearing date.

The resolution of intent included with this staff report, proposes the Council’s May 24 th
, 2022 meeting for
the public hearing. At the close of the hearing, the Council will likely be asked to adopt a third and final resolution that orders the revised assessments.

FINANCIAL IMPACT:

There is no fiscal impact with the recommended actions. There will be a net positive financial impact to the district should the Council vote to approve and certify the report. Such impact will be detailed prior to that action.

RECOMMENDATION:

Adopt a resolution to approve the engineer’s report for Landscaping And Lighting Maintenance District No. 1 and adopt a separate resolution declaring its intention to levy and collect assessments within Landscape and Lighting Maintenance District No. 1 pursuant to the Landscaping and Lighting Act of 1972, part 2 of division 15 of the California streets and highways code, and appointing a time and place for hearing objections thereto.

ATTACHMENTS:

4.G.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for • Resolution
s
• Exhibit A • Notice of public hearing

4.G.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for

Page 1 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 1 FY 22/23 RESOLUTION NO. _________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

APPROVING THE ENGINEER'S REPORT FOR LANDSCAPING AND
LIGHTING MAINTENANCE DISTRICT NO. 1
WHEREAS, the City Council of the City of Arvin previously formed Landscaping and Lighting Maintenance District No. 1 (“District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on March, 8
th 2022, pursuant to the provisions of the Act, the City Council initiated proceedings by adopting a Resolution describing improvements and ordering the City Engineer to file a report with regard to the District for the 2022-2023 Fiscal Year; and WHEREAS, the City Engineer has prepared and filed a written report with the City Clerk entitled “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 1, FY 2022-23” (the “Engineer's Report”) as called for in said Resolution and under and pursuant to said Act, which report has been presented to this City Council for consideration; and
WHEREAS, said City Council has duly considered said Engineer’s Report and each and every part thereof, and finds that each and every part of said report is sufficient, and that no portion of the report requires or should be modified in any respect; and WHEREAS, the City Council desires to formally approve the Engineer’s Report, as filed, pursuant to Section 22623 of the Act.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

Section 1. The above recitals are true and correct, and are hereby incorporated herein by this reference.

Section 2. The City Council finds that the Engineer’s estimate prepared by the City Engineer, contained in said Report, of the itemized costs and expenses of said work and of the incidental expenses in connection therewith are hereby preliminarily approved and confirmed.

Section 3. The City Council finds that the diagram showing the District referred to and described in said Engineer’s Report, the boundaries of the subdivisions of the land within said District as the same existed at the time of passage of said Resolution, is hereby preliminarily approved and confirmed.

Section 4. The City Council finds that the proposed assessment upon the subdivisions of land in said District is in proportion to the estimated benefit to be received by said subdivision, respectively, from said work and of the incidental expenses thereof, as contained in said report is hereby preliminarily approved and confirmed.

4.G.2
Attachment: Reso Approving Engineer Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23)

Page 2 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 1 FY 22/23 Section 5. The City Council hereby approves the “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 1, FY 2022-23.” Said report shall serve as the Engineer’s Report for the purposes of subsequent proceedings for Lighting Maintenance District No. 2.

Section 6. This Resolution shall take effect immediately.

I HEREBY CERTIFY that the foregoing resolution was duly passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22 nd day of March, 2022 by
the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor

APPROVED AS TO FORM
By:

NATHAN HODGES, City Attorney
Hodges Law Group, LLP
I, ___________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Resolution passed and adopted by the City Council of the City on the date and by the vote indicated herein.

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Attachment: Reso Approving Engineer Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23)

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Attachment: Exhibit A LLMD No. 1 Exisiting Boundaries_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23)

ENGINEER'S REPORT AND ASSESSMENT

CITY OF ARVIN

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 1
FY 2022-23
TRACT 5460 PHASES I – 4
TRACT 5791
TRACT 5813
TRACT 5816 PHASES I – 9 and 12
TRACT 5839
TRACT 5854
TRACT 5865
TRACT 5894 PHASE I – 3
TRACT 6029
TRACT 6052 PHASE I – 2
TRACT 6174
TRACT 6292
TRACT 6372

ARVIN FAMILY APARTMENTS

LA AMISTAD APARTMENTS

HOOD STREET FAMILY APARTMENTS

ARVIN PALACE

TACO BELL AND ASSOCIATED PARCELS
Prepared by

CITY OF ARVIN
Adam Ojeda
City Engineer
March 2022

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23)

CITY OF ARVIN

ENGINEER'S REPORT
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: 2022 By:

Adam Ojeda, Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached was filed with me on the day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: ___________________________________
Cecilia Vela
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Arvin, California, on the ___ day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: ___________________________________
Cecilia Vela
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached was filed with the County Auditor of the County of Kern, State of California, on the day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: ___________________________________
Cecilia Vela

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-2023
City of Arvin Landscaping and Lighting Maintenance District #1 3

TABLE OF CONTENTS
INTRODUCTION .................................................... 4 ENGINEER OF WORK STATEMENT ..................................... 6 EXHIBIT "A"........................................................ 8 EXHIBIT "B"........................................................ 9 EXHIBIT "C"....................................................... 11 EXHIBIT "D"....................................................... 33 EXHIBIT "E"....................................................... 34 EXHIBIT "F"....................................................... 52

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-2023
City of Arvin Landscaping and Lighting Maintenance District #1 4

INTRODUCTION
The City Council of the City of Arvin adopted its General Plan with various elements to provide guidelines for orderly development within the community. The City Council further adopted ordinances and regulations governing the development of land providing for the installation and construction of certain lighting, landscaping and appurtenant facilities to enhance the quality of life and to benefit the value of property.

The requirement for the installation of landscaping and construction of appurtenant facilities is a condition of development provided for in the City’s Subdivision Ordinance and is a requirement for issuance of a permit for construction of any commercial, industrial and planned unit development. Lighting, landscaping and appurtenant facilities generally include street lights, trees, shrubs, plants, turf, irrigation systems and necessary appurtenances including curbs, hardscape, monumentations, walls, fencing located in public rights-of-way, medians, parkways, and/or easements adjacent to public rights-of-way, in and along major thoroughfares and certain designated primary and secondary arterials as defined in the General Plan’s Circulation Element.

The installation of streetlights, landscaping and the construction of appurtenant facilities is the responsibility of the property owner/applicant, triggered by the approval of a development application. When on any given street of the approved system, a majority of the required landscaping has been provided, and it has been determined that landscaping in front of, or adjacent to certain already developed properties is required to bridge missing gaps, and/or where the future development or redevelopment of existing property is not likely to occur in a foreseeable future, the City Council may deem it appropriate to retrofit such missing gaps pursuant to the provisions of the Landscaping and Lighting Act of 1972 (“LLMD Act”). The servicing, operation, maintenance, repair and replacement of the lighting, landscaping and appurtenant facilities in turn become the responsibility of the benefiting properties.

The City’s landscape maintenance program will be administered according to the provisions of the LLMD Act, Part 2, Division 15 of the Streets and Highways Code of the State of California.

Payment for the assessment will be made in the same manner and at the same time in conjunction with the ad valorem (in proportion to the value) tax for each Property.

The proceedings will be conducted under the LLMD Act, Sections 22500 through 22679, Part 2, Division 15, of the Streets and Highways Code of the State of California.

The City Council of the City of Arvin will set times and places for any applicable public meeting and public hearing in the Resolution of Intention. After reviewing testimony, as well as the current and projected year’s costs for the servicing, maintenance, repair and replacement of the facilities in the District as herein described, the City Council will set the assessment for the ensuing fiscal year, which runs between July 1 and June 30.

The Engineer’s Report describes the District, any changes to the District, and the proposed assessments for Fiscal Year 2022/23. The District budget identifies the estimated expenditures, deficits, surpluses, revenues and fund balances used to review the annual assessment for parcels within the District. The word “parcel” for the purposes of this Engineer’s Report refers to an individual property assigned its own Assessor’s Parcel Number (APN) by the Kern County Assessor’s Office. The Kern County Auditor/Controller uses APNs and specific fund numbers to

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-2023
City of Arvin Landscaping and Lighting Maintenance District #1 5 identify properties assessed for the landscape maintenance district on the tax roll.

The City Council will review the Engineer’s Report and may order amendments to the Engineer’s Report or confirm it as submitted. Following final approval of the Engineer’s Report and confirmation of the assessments, the City Council will order the levy and collection of assessments for Fiscal Year 2022/23 as outlined in the Engineer’s Report.

The Engineer’s Report incorporates all annexations previously approved by the City Council pursuant to the requirements of the LLMD Act with no further mention of the annexation beyond the fiscal year report when the annexation was made.

The assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2022/23.

This report contains the necessary data required to conduct the proceedings and is submitted to the Clerk of the City for filing.

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-2023
City of Arvin Landscaping and Lighting Maintenance District #1 6

ENGINEER OF WORK STATEMENT

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
TRACT 5460 PHASES I – 4, TRACT 5791, TRACT 5813,
TRACT 5816 PHASES I – 9 and 12, TRACT 5839, TRACT 5854, TRACT 5865, TRACT 5894 PHASE I - 3, TRACT 6029, TRACT 6052 PHASE I - 2, TRACT 6174, TRACT 6292, TRACT 6372,

ARVIN FAMILY APARTMENTS, LA AMISTAD APARTMENTS, HOOD STREET FAMILY APARTMENTS,

ARVIN PALACE, TACO BELL AND ASSOCIATED PARCELS
I, Adam Ojeda, Engineer of Work for Landscaping and Lighting Maintenance District No. 1, City of Arvin, Kern County, California, make this report as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements to be maintained which are subject to this report are briefly described as follows:

1. The repair, replacement, maintenance, and operating expenses associated with all street lights, excepting those owned and operated by PG&E, within the boundaries of the District as shown in exhibits “E” and “F”.

2. The servicing, operation, maintenance, repair and replacement of the designated landscaping, including park landscaping, sound walls and appurtenant facilities within the Boundaries of the District.

3. The servicing, operation, maintenance and repair of the regional storm water retention basins located:
• East of and adjacent to Comanche Road and North 500 feet more or less of Bear Mountain Blvd,
• Lot No. 1 of Tract 5791,
• Lot No. 81 of Tract 5816, Phase 9,
• Lot No. 54 of Tract 5854,
• Lot 8 of Tract 5894, Phase 1, and
• Lot 44 of Tract 6029
• Lot No. 81 of Tract 6292.

Cost of said work shall be apportioned according to benefit received by the District compared with the total benefit of the basin to the entire watershed served. Within the District, costs will be spread equally to each lot.

EXHIBIT "A"
Plans and specifications for the improvements are filed with the City Clerk.

Although separately bound, the plans and specifications are part of this report and are included in their entirety herein by reference.

EXHIBIT "B"
An estimate of the cost of improvements.

EXHIBIT "C"
An assessment of the estimated cost of the improvements on each benefited parcel of land within the District. Being a list showing the Tract Number (if applicable), Lot number, Assessor's Parcel Number, and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, as per records on file at the Kern County Assessor’s Office, or as known to the Clerk, and the Assessment for each parcel for the 2022 tax year. This listing is keyed to the lots by assessment number as shown in "EXHIBIT E".

EXHIBIT "D"
A statement of the method by which the undersigned has determined the amount proposed to be assessed to each parcel of land within the District.

EXHIBIT "E"
Tract diagrams showing all of the parcels of real property within the assessment district. The diagram is keyed to Exhibit "C" by the assessment number.

EXHIBIT "F"
A statement of findings with respect to the continuation of assessments for this Landscaping and Lighting Maintenance District No. 1, in compliance with Proposition 218 of the State of California, that went into effect July 1, 1997.

DESCRIPTION OF IMPROVEMENTS

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
Plans and specifications for the improvements are those prepared by:
- Porter Robertson, for Tract 5460, Phases 1-4, Tract 5791, Tract 5865, and Tract 5839
- Mason, Wachob, and Associates in conjunction with the Housing Authority of Kern County, for Tract 5813
- Simpson, Lusich, VanCuren, Inc., for Tract 5816, Phases 1-4, - Self Help Enterprises, for Tract 5854
- Forester, Weber and Associates, for Tract 5894, Phases 1-3, and Tract 6372 - Cornerstone Engineering, for Tract 6029
- Pinnacle Engineering, for Tract 6052 Phase 1-2, La Amistad Apartments, Tract 6174, Tract 5816 Phases 5 and 6, Tract 6292
- ABH Associates, Arvin Family Apartments
- Quad Knopf for Hood Street Family Apartments
- Sikand Engineering for Tract 5816 Phases 7 – 9 and 12 - Cornerstone Engineering, Inc for Taco Bell and associated development on adjacent parcels
- Capstone Engineering, Inc for Arvin Palace
These plans and specifications have been filed separately and are incorporated in this report by reference.

ESTIMATE OF COSTS

CITY OF ARVIN

LIGHTING AND LANDSCAPING
LANDSCAPE MAINTENANCE DISTRICT NO 1
FOR TAX YEAR 2022/23

PROJECTED EXPENDITURES & USES (TRACTS WITH SUMPS)

MAINTENANCE COSTS
Part-time salary $ 33,500.00
Payroll Taxes/ PERS, etc. $ 11,500.00
Maintenance, other $ 16,100.00
Utilities $ 19,885.00

INCIDENTAL COSTS
Legal Expenses $ 1,500.00
Engineering $ 3,500.00
Administrative $ 1,778.00
Kern County Auditor Controller's Fee ($0.20 per parcel) $ 291.20 TOTAL PROJECTED EXPENDITURES (WITH SUMPS) $ 88,054.20
ESTIMATED EXPENDITURES FOR TRACT 5813 (37 LOTS) W/ NO SUMP $ 1,500.35 Existing Assessment to 37 lots in Tract 5813 is $ 40.55 Existing Assessment to 1416 lots in all the remaining tracts is $ 62.19 PREVIOUS YEAR ASSESSMENT FY 2012-13
In 2011 the Consumer Price Index was 2.7%; adjusted cost per unit as described in Exhibit D herein:
36 Lots in Tract 5813 @ $40.55 X 1.027 =$41.64 per unit per year 1419 Lots in all remaining tracts @ $62.19 X 1.027 =$63.86 per unit per year PREVIOUS YEAR ASSESSMENT FY 2013-14
In 2012 the Consumer Price Index was 2.0%; adjusted cost per unit as described in EXHIBIT D herein:
(Lot numbers changed due to change in Federal Loan Status):
36 Lots in Tract 5813 @ $41.64 X 1.02 =$42.67 per unit per year 1420 Lots in all remaining tracts @ $63.86 X 1.02 =$65.34 per unit per year PREVIOUS YEAR ASSESSMENT FY 2014-15
In 2013 the Consumer Price Index was 1.1%, but due expenditure projections the multiplier per unit per year is as described in Exhibit D herein. Therefore, the assessment for the new fiscal year is as follows:
36 Lots in Tract 5813 @ 42.67 X 1.00 = $42.67 per unit per year 1420 Lots in remaining tracts @ 65.34 X 1.00 = $65.34 per unit per year PREVIOUS YEAR ASSESSMENT FY 2015-16
In 2014 the Consumer Price Index was 0.70%, but due expenditure projections the multiplier per unit per year is as described in Exhibit D herein. Therefore, the assessment for the new fiscal year is as follows:
36 Lots in Tract 5813 @ 42.67 X 1.00 = $42.67 per unit per year 1420 Lots in remaining tracts @ 65.34 X 1.00 = $65.34 per unit per year PREVIOUS YEAR ASSESSMENT FY 2016-17
In 2015 the Consumer Price Index was 2.0%, but due expenditure projections and the amount of reserves the multiplier per unit per year will remain at one and the cost per unit per year will remain unchanged is as described in Exhibit D herein.

Therefore, the assessment for the new fiscal year is as follows:
36 Lots in Tract 5813 @ 42.67 X 1.00 = $42.67 per unit per year 1420 Lots in remaining tracts @ 65.34 X 1.00 = $65.34 per unit per year PREVIOUS YEAR ASSESSMENT FY 2017-18
In 2016 the Consumer Price Index was 2.0%, but due expenditure projections and the amount of reserves the multiplier per unit per year will remain at one and the cost per unit per year will remain unchanged is as described in Exhibit D herein.

Therefore, the assessment for the new fiscal year is as follows:

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 10 36 Lots in Tract 5813 @ 42.67 X 1.00 = $42.67 per unit per year 1420 Lots in remaining tracts @ 65.34 X 1.00 = $65.34 per unit per year PREVIOUS YEAR ASSESSMENT FY 2018-19
In 2017 the Consumer Price Index was 3.6%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
36 Lots in Tract 5813 @ 42.67 X 1.036 = $44.21 per unit per year 1420 Lots in remaining tracts @ 65.34 X 1.036 = $67.69 per unit per year PREVIOUS YEAR ASSESSMENT FY 2019-20
In 2018 the Consumer Price Index was 3.2%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
37 Lots in Tract 5813 @ 44.21 X 1.032 = $45.62 per unit per year 1425 Lots in remaining tracts and commercial parcels @ 67.69 X 1.032 = $69.85 per unit per year PREVIOUS YEAR ASSESSMENT FY 2020-21
In 2019 the Consumer Price Index was 3.0%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
37 Lots in Tract 5813 @ 45.62 X 1.030 = $46.98 per unit per year 1425 Lots in remaining tracts and commercial parcels @ 69.85 X 1.030 = $71.94 per unit per year NEW ASSESSMENT FOR FY 2021-22
In 2020 the Consumer Price Index was 1.5%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
37 Lots in Tract 5813 @ 46.98 X 1.015 = $47.68 per unit per year 1425 Lots in remaining tracts and commercial parcels @ 71.94 X 1.015 = $73.02 per unit per year NEW ASSESSMENT FOR FY 2022-23
In 2021 the Consumer Price Index was 4.0%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
37 Lots in Tract 5813 @ 47.68 X 1.040 = $49.59 per unit per year 1425 Lots in remaining tracts and commercial parcels @ 73.02 X 1.040 = $75.94 per unit per year

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Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 11 EXHIBIT "C"
ASSESSMENT ROLL FUND 20004
TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-441-01-00-4 5839 N/A 700 TRINO AVE. ARREGUIN MARIO NUNEZ $75.94 189-441-02-00-7 5839 N/A 704 TRINO AVE. WOGGN JESUS C & HERNANDEZ EVA A $75.94 189-441-03-00-0 5839 N/A 1716 PAYNE DR. GONZALEZ ISIDRO & LILIA P $75.94 189-441-04-00-3 5839 N/A 1712 PAYNE DR. PARRA MANUEL L & MARIA L $75.94 189-441-05-00-6 5839 N/A 1708 PAYNE DR. MANUEL ENRIQUE & JUANA $75.94 189-441-06-00-9 5839 N/A 1704 PAYNE DR. SALINAS ARGELIO & PERLA $75.94 189-441-07-00-2 5839 N/A 1700 PAYNE DR. GARCIA FEDERICO & MA ELIAZAR GALLARDO DE $75.94 189-442-03-00-7 5839 N/A 1709 PAYNE DR. MUNIZ GONZALO & LOPEZ FABIOLA $75.94 189-442-04-00-0 5839 N/A 800 TRINO AVE. PARRA J JESUS M & JOSEFINA $75.94 189-442-05-00-3 5839 N/A 804 TRINO AVE. MORENO NOELIA L $75.94 189-442-06-00-6 5839 N/A 808 TRINO AVE. TINOCO PEDRO Q & EUFROCINA D $75.94 189-442-07-00-9 5839 N/A 812 TRINO AVE. GALLARDO PILAR $75.94 189-442-08-00-2 5839 N/A 816 TRINO AVE. PEREZ RUBEN & MARIA ELENA $75.94 189-442-09-00-5 5839 N/A 820 TRINO AVE. GONZALES ANTONIO & MARIA GUADALUPE $75.94 189-442-11-00-0 5839 N/A 1701 PAYNE DR. LANGFORD JOHN FAMILY TRUST $75.94 189-442-14-00-9 5839 N/A 717 SYCAMORE RD MAGANA ANTONIO SR & OLIVA $75.94 189-442-15-00-2 5839 N/A 1705 PAYNE DR. LOZA ISIDRO JR & DENISE $75.94 189-443-01-00-8 5839 N/A 821 TRINO AVE. GONZALES MANUEL & MARIA $75.94 189-443-02-00-1 5839 N/A 817 TRINO AVE. GARCIA RAFAEL & MARIA J $75.94 189-443-03-00-4 5839 N/A 813 TRINO AVE. GARCIA JUAN GALLARDO $75.94 189-443-04-00-7 5839 N/A 809 TRINO AVE. PEREZ MIGUEL & ANEL BEDOLLA $75.94 189-443-05-00-0 5839 N/A 805 TRINO AVE. LEON NANCY $75.94 189-443-06-00-3 5839 N/A 801 TRINO AVE. SAWERS ROSALBA $75.94 189-443-07-00-6 5839 N/A 717 TRINO AVE. TINOCO RIGOBERT G & CAROLINA G $75.94 189-443-08-00-9 5839 N/A 713 TRINO AVE. PEREZ JESUS $75.94 189-443-09-00-2 5839 N/A 709 TRINO AVE. GARCIA GUILLERMO & PATRICIA $75.94 189-443-10-00-4 5839 N/A 705 TRINO AVE. CARRERA MANUEL JR & ALICIA QUINTINO $75.94 189-443-11-00-7 5839 N/A 700 MARY ST. MORENO MARIO & ELVIRA $75.94 189-443-12-00-0 5839 N/A 704 MARY ST. MARTINEZ RICARDO G & ROMAN JESUS C $75.94 189-443-13-00-3 5839 N/A 708 MARY ST. LOZANO ARTURO J & BERTHA A $75.94 189-443-14-00-6 5839 N/A 712 MARY ST. DURAN J GUADALUPE & SONIA $75.94 189-443-15-00-9 5839 N/A 716 MARY ST. MORENO JESUS & SONIA $75.94 189-443-16-00-2 5839 N/A 800 MARY ST. FUENTES RUBEN M $75.94 189-443-17-00-5 5839 N/A 804 MARY ST. RODRIGUEZ JOSE & RAMOS YESSICA $75.94 189-443-18-00-8 5839 N/A 808 MARY ST. GETA BERNARDINO $75.94 189-443-19-00-1 5839 N/A 812 MARY ST. MORENO NICOLAS & MARIA GUADALUPE $75.94 189-443-20-00-3 5839 N/A 816 MARY ST. MENDOZA INVS PROP 2 LLC $75.94 189-444-01-00-5 5839 N/A 817 MARY ST. GOMEZ MANUEL NUNEZ & NUNEZ CAROLINE $75.94 189-444-02-00-8 5839 N/A 813 MARY ST. RODRIGUEZ B OCTAVIO $75.94 189-444-03-00-1 5839 N/A 805 MARY ST. ROBLES LUIS A & EMILIA $75.94 189-444-04-00-4 5839 N/A 801 MARY ST. AIZAH FAHD SAM $75.94 189-444-05-00-7 5839 N/A 717 MARY ST. GALLARDO LEONARDO MARTINEZ $75.94 189-444-06-00-0 5839 N/A 713 MARY ST. GOODWIN LARRY W & GRACIELA $75.94 189-444-07-00-3 5839 N/A 709 MARY ST. FIGUEROA RICARDO VEGA $75.94 189-444-08-00-6 5839 N/A 705 MARY ST. MORALES RICARDO $75.94 189-444-09-00-9 5839 N/A 701 MARY ST. RODRIGUEZ JULIAN C $75.94 189-444-10-00-1 5839 N/A 700 CHARLES ST. DIAZ MARCELINO B $75.94 189-444-11-00-4 5839 N/A 704 CHARLES ST. TORRES EFRAIN CISNEROS $75.94 189-444-12-00-7 5839 N/A 708 CHARLES ST. VILLARREAL ANGELICA $75.94 189-444-13-00-0 5839 N/A 712 CHARLES ST. GUZMAN RAMON & MARIA O $75.94 189-444-14-00-3 5839 N/A 716 CHARLES ST. GARCIA VIOLETA B $75.94 189-444-15-00-6 5839 N/A 800 CHARLES ST. GALLARDO PILAR $75.94 189-444-16-00-9 5839 N/A 804 CHARLES ST. DICKERSON NORMA T $75.94 189-444-17-00-2 5839 N/A 808 CHARLES ST. ZAVALA CARLOS $75.94 189-444-18-00-5 5839 N/A 812 CHARLES ST. VILLANUEVA LEONARDO & LUDIVINA $75.94 189-445-01-00-2 5839 N/A 813 CHARLES ST. GARCIA ROCIO $75.94 189-445-02-00-5 5839 N/A 809 CHARLES ST. RODRIGUEZ ALFONSO $75.94 189-445-03-00-8 5839 N/A 805 CHARLES ST. SANTILLAN JESUS G $75.94 189-445-04-00-1 5839 N/A 801 CHARLES ST. GUTIERREZ NORMA J $75.94 189-445-05-00-4 5839 N/A 717 CHARLES ST. GALLARDO ELIAS & MARIA $75.94 189-445-06-00-7 5839 N/A 713 CHARLES ST. ZARATE MARGARITA $75.94 189-451-01-00-7 5865 N/A 500 MARY ST. SANCHEZ ANTONIA R $75.94 189-451-02-00-0 5865 N/A 504 MARY ST. ZUNIGA MANUEL G & LILIA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 12 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-451-03-00-3 5865 N/A 508 MARY ST. CALDERON ALFREDO L $75.94 189-451-04-00-6 5865 N/A 512 MARY ST. PONCELIS LAWRENCE $75.94 189-451-05-00-9 5865 N/A 516 MARY ST. PEREZ ANTONIO C & PANTOJA ROSA M $75.94 189-451-06-00-2 5865 N/A 600 MARY ST. PEREZ FELIPE H $75.94 189-451-07-00-5 5865 N/A 604 MARY ST. VILLALOBOS J ASUNCION JR $75.94 189-451-08-00-8 5865 N/A 608 MARY ST. PEREZ ALFREDO & MARIA MARTA $75.94 189-451-09-00-1 5865 N/A 612 MARY ST. JARAMILLO ANTONIO $75.94 189-451-10-00-3 5865 N/A 616 MARY ST. PEREZ JULIAN $75.94 189-452-01-00-4 5865 N/A 617 MARY ST. CORRAL JUAN & SILVIA $75.94 189-452-02-00-7 5865 N/A 613 MARY ST. FLORES FRANCISCO $75.94 189-452-03-00-0 5865 N/A 609 MARY ST. PEREZ RAMON C & CARITINA $75.94 189-452-04-00-3 5865 N/A 605 MARY ST. GALLARDO ELENA $75.94 189-452-05-00-6 5865 N/A 601 MARY ST. ZAVALA NICOLAS & GUADALUPE $75.94 189-452-06-00-9 5865 N/A 517 MARY ST. GALLARDO DAVID & ALICIA $75.94 189-452-07-00-2 5865 N/A 513 MARY ST. ESTRADA JOSE C G $75.94 189-452-08-00-5 5865 N/A 509 MARY ST. CIPRIANO JAIRO L $75.94 189-452-09-00-8 5865 N/A 505 MARY ST. CARDENAS JOSE $75.94 189-452-10-00-0 5865 N/A 501 MARY ST. PANTOJA JOSE LUIS $75.94 189-452-11-00-3 5865 N/A 500 CHARLES ST. ZAVALA MANUEL M $75.94 189-452-12-00-6 5865 N/A 504 CHARLES ST. MORENO ROGELIO & MARIA $75.94 189-452-13-00-9 5865 N/A 508 CHARLES ST. BUENO OMAR ELISEO BARRAZA $75.94 189-452-14-00-2 5865 N/A 512 CHARLES ST. ZUNIGA REFUGIO & LETICIA $75.94 189-452-15-00-5 5865 N/A 516 CHARLES ST. MORENO JOSE & MARTINA DE $75.94 189-452-16-00-8 5865 N/A 600 CHARLES ST. GUERRERO ANDRES & MARIA $75.94 189-452-17-00-1 5865 N/A 604 CHARLES ST. MORALES JESUS JR $75.94 189-452-18-00-4 5865 N/A 608 CHARLES ST. RICO JOSEFINA $75.94 189-452-19-00-7 5865 N/A 612 CHARLES ST. MENCHACA MARGARITA $75.94 189-452-20-00-9 5865 N/A 616 CHARLES ST. ACOSTA PETRA $75.94 189-453-01-00-1 5865 N/A 609 CHARLES ST. PEREZ MARISOL $75.94 189-453-02-00-4 5865 N/A 605 CHARLES ST. ABREGO CIPRIANO $75.94 189-453-03-00-7 5865 N/A 601 CHARLES ST. PANTOJA RUBEN & OFELIA $75.94 189-453-04-00-0 5865 N/A 517 CHARLES ST. GALLARDO RAFAEL $75.94 189-453-05-00-3 5865 N/A 513 CHARLES ST. MARTINEZ ISIDRO $75.94 189-453-06-00-6 5865 N/A 509 CHARLES ST. MARTINEZ JOSE L PANTOJA $75.94 189-453-07-00-9 5865 N/A 505 CHARLES ST. NUNEZ ALBERTO & MARIA GUADELUPE $75.94 189-453-08-00-2 5865 N/A 501 CHARLES ST. CALDERON ARTURO $75.94 189-453-09-00-5 5865 N/A 500 MADELINE WY. ONTIVEROS ADALBERTO M & OLGA $75.94 189-453-10-00-7 5865 N/A 504 MADELINE WY. BAUTISTA MARCELINO & ROSA MARIA $75.94 189-453-11-00-0 5865 N/A 508 MADELINE WY. ZARAGOZA JUAN GRANADOS $75.94 189-453-12-00-3 5865 N/A 512 MARY ST. DURAN HORACIO & MARIA $75.94 189-453-13-00-6 5865 N/A 600 MADELINE WY. MEJIA JOSE LUIS $75.94 189-453-14-00-9 5865 N/A 604 MADELINE WY. CALDERON ENRIQUE & MARIA $75.94 189-453-15-00-2 5865 N/A 608 MADELINE WY. GUERRERO MIGUEL & ODULIA $75.94 189-453-16-00-5 5865 N/A 612 MADELINE WY. MORENO JOSE & GOMEZ MARICELA $75.94 189-453-18-00-1 5865 N/A 2101 JOHN CT. OROZCO JOSE M & RIVERS EVA $75.94 189-454-01-00-8 5865 N/A 2100 JOHN CT. REYES CONSUELO $75.94 189-454-02-00-1 5865 N/A 2101 JAMES CT. SILVA RAUL Q & QUINTINO JUANA $75.94 189-455-01-00-5 5865 N/A 2100 JAMES CT. FLORES JOSE & MARTHA $75.94 189-455-02-00-8 5865 N/A 2101 SOUTH 'A' ST TINOCO ANABEL PANTOJA $75.94 189-461-01-00-0 5894 1 812 MADELINE WY. ARZATE JUAN M & CONSUELO $75.94 189-461-02-00-3 5894 1 808 MADELINE WY. GARCIA SAMUEL & JUANA $75.94 189-461-03-00-6 5894 1 804 MADELINE WY. MEZA GABRIEL $75.94 189-461-04-00-9 5894 1 800 MADELINE WY. PINEDA EDGAR & AMERICA $75.94 189-461-05-00-2 5894 1 712 MADELINE WY. ALVAREZ EVA GARCIA $75.94 189-461-06-00-5 5894 1 708 MADELINE WY. CEJA TAMAYO GERARDO $75.94 189-461-07-00-8 5894 1 704 MADELINE WY. VENEGAS SONIA $75.94 189-461-09-00-4 5894 1 2004 FREEMAN DR. WAYNE CO $75.94 189-461-10-00-6 5894 1 2008 FREEMAN DR. MARTINEZ OSCAR $75.94 189-461-11-00-9 5894 1 2012 FREEMAN DR. GALLARDO JORGE $75.94 189-461-12-00-2 5894 1 2016 FREEMAN DR. NUNEZ JOSE & JULIA $75.94 189-462-01-00-7 5894 1 701 MADELINE WY. GALLARDO ROBERTO & SILVIA $75.94 189-462-02-00-0 5894 1 705 MADELINE WY. PADILLA JOAQUIN & LIVIER $75.94 189-462-03-00-3 5894 1 709 MADELINE WY. PANTOJA SALVADOR & MARIA G $75.94 189-462-04-00-6 5894 1 713 MADELINE WY. FERNANDEZ RAFAEL $75.94 189-462-05-00-9 5894 1 801 MADELINE WY. PENALOZA ELIZAFAN & MARIA ISMAEL $75.94 189-462-06-00-2 5894 1 805 MADELINE WY. PANTOJA RAFAEL & ENEDINA $75.94 189-462-07-00-5 5894 1 809 MADELINE WY. SOSA MARCIAL & MARGARITA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 13 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-462-08-00-8 5894 1 813 MADELINE WY. GONZALEZ RUBEN & ESTHER R $75.94 189-462-09-00-1 5894 1 812 ELLEN WY. MORENO GERARDO A & MARIA $75.94 189-462-10-00-3 5894 1 808 ELLEN WY. IBARRA GUERMAN & ROSA $75.94 189-462-11-00-6 5894 1 804 ELLEN WY. HERNANDEZ ROJELIO $75.94 189-462-12-00-9 5894 1 800 ELLEN WY. BOLANOS TOBIAS C & CARMEN $75.94 189-462-13-00-2 5894 1 712 ELLEN WY. MIRANDA BENJAMIN $75.94 189-462-14-00-5 5894 1 708 ELLEN WY. PEREZ SERGIO & ROSA M $75.94 189-462-15-00-8 5894 1 704 ELLEN WY. CORONA JESUS & GRACIELA $75.94 189-462-16-00-1 5894 1 700 ELLEN WY. GARCIA MARIA E $75.94 189-471-01-00-3 5816 1 1416 LA MESA CT. PRADO-GUILLEN HUMBERTO $75.94 189-472-01-00-0 5816 1 1500 LA MESA CT. SANDOVAL JUAN & MARIA L $75.94 189-472-02-00-3 5816 1 1504 LA MESA CT. WAYNE CO $75.94 189-472-03-00-6 5816 1 1508 LA MESA CT. FLORES MANUEL G & GUILLERMINA $75.94 189-472-04-00-9 5816 1 1512 LA MESA CT. AVITIA BENJAMIN RENTERIA $75.94 189-472-05-00-2 5816 1 1600 LA MESA CT. ALFARO MARIO MORENO $75.94 189-472-06-00-5 5816 1 1604 LA MESA CT. MORALES MARIA EMMA & ROBERTO $75.94 189-472-07-00-8 5816 1 1608 LA MESA CT. PANTOJA EMANUEL & ANDREA $75.94 189-472-08-00-1 5816 1 1612 LA MESA CT. CABEZAS ERNESTO MORALES JR $75.94 189-472-09-00-4 5816 1 1616 LA MESA CT. CASTILLO DANIEL & LORI ANN $75.94 189-472-10-00-6 5816 1 1617 LA MESA CT. RODRIGUEZ WENSESLAO A $75.94 189-472-11-00-9 5816 1 1613 LA MESA CT. MENDIOLA INES & MAYRA GARZA $75.94 189-472-12-00-2 5816 1 1609 LA MESA CT. LOPEZ JOSE ALONSO & PEREZ EVA GARCIA $75.94 189-472-13-00-5 5816 1 1605 LA MESA CT. DE LOS SANTOS ZACARIAS & INIGUEZ MARIA $75.94 189-472-14-00-8 5816 1 1601 LA MESA CT. LUPIO TOMAS & BETTY $75.94 189-473-01-00-7 5816 1 1509 LA MESA CT. CARDONA CRISTOBAL $75.94 189-473-02-00-0 5816 1 1505 LA MESA CT. SEPEDA JOE & LETICIA $75.94 189-473-03-00-3 5816 1 1501 LA MESA CT. MIRANDA FLORENCIA E $75.94 189-473-04-00-6 5816 1 1421 LA MESA CT. ALROWHAANY ABDO A $75.94 189-473-05-00-9 5816 1 1417 LA MESA CT. TORRES VALENTINA IBARRA $75.94 189-480-01-00-9 5816 2 1412 LA MESA CT. RAMIREZ NORBERTO & MARIA E $75.94 189-480-02-00-2 5816 2 1408 LA MESA CT. CAMACHO ELISEO & IRENE $75.94 189-480-03-00-5 5816 2 1404 LA MESA CT. WAYNE CO $75.94 189-480-04-00-8 5816 2 1400 LA MESA CT. VARGAS JUAN GALLARDO & GALLARDO LAURA $75.94 189-480-05-00-1 5816 2 1314 LA MESA CT. ALAMSI AHMED $75.94 189-480-06-00-4 5816 2 1308 LA MESA CT. GARCIA JOSE T $75.94 189-480-07-00-7 5816 2 1304 LA MESA CT. ZAVALA J JESUS GARCIA $75.94 189-480-08-00-0 5816 2 1300 LA MESA CT. GOMEZ IRENE $75.94 189-480-09-00-3 5816 2 1301 LA MESA CT. GIBESON PAULETTE A FAMILY TRUST $75.94 189-480-10-00-5 5816 2 1305 LA MESA CT. CURTIS FAMILY TRUST $75.94 189-480-11-00-8 5816 2 1309 LA MESA CT. RIVAS JULIO CESAR $75.94 189-480-12-00-1 5816 2 1315 LA MESA CT. LOPEZ SILVIA P $75.94 189-480-13-00-4 5816 2 1401 LA MESA CT. MARTINEZ MARIBEL $75.94 189-480-14-00-7 5816 2 1405 LA MESA CT. GALLARDO JOSE $75.94 189-480-15-00-0 5816 2 1409 LA MESA CT. MORENO DAVID PEREZ $75.94 189-480-16-00-3 5816 2 1413 LA MESA CT. BARAJAS JOSE $75.94 189-491-01-00-9 5894 2 500 TRINO AVE. RODRIGUEZ BLAS & MARIA C $75.94 189-491-02-00-2 5894 2 504 TRINO AVE. RAMIREZ RAFAEL & CALDERON MARIA I $75.94 189-491-03-00-5 5894 2 508 TRINO AVE. FALCONE ELENA $75.94 189-491-04-00-8 5894 2 512 TRINO AVE. GOMEZ ROBERTO TINOCO $75.94 189-491-05-00-1 5894 2 516 TRINO AVE. PANTOJA RAFAEL & MARIA L $75.94 189-491-06-00-4 5894 2 600 TRINO AVE. DE LA CRUZ MICHAEL & FRANCES $75.94 189-491-07-00-7 5894 2 604 TRINO AVE. SAWERS JORGE E & ROSALBA A $75.94 189-491-08-00-0 5894 2 608 TRINO AVE. QUINTINO FRANCISCO $75.94 189-491-09-00-3 5894 2 612 TRINO AVE. HO WILLIAM $75.94 189-491-10-00-5 5894 2 616 TRINO AVE. GOMEZ ADRIANA $75.94 189-492-01-00-6 5894 2 617 TRINO AVE. QUINTINO VINCENTE JR $75.94 189-492-02-00-9 5894 2 613 TRINO AVE. MORALES ERNESTO VARGAS $75.94 189-492-03-00-2 5894 2 609 TRINO AVE. MORALES ANTONIO & CISNEROS SORAIRA $75.94 189-492-04-00-5 5894 2 605 TRINO AVE. MEDINA JUAN & ALMA $75.94 189-492-05-00-8 5894 2 601 TRINO AVE. ARELLANO JESUS & MARIA $75.94 189-492-06-00-1 5894 2 517 TRINO AVE. MIRAMONTES AURORA G $75.94 189-492-07-00-4 5894 2 513 TRINO AVE. LOPEZ HUMBERTO & AGUILAR MARIA C $75.94 189-492-08-00-7 5894 2 509 TRINO AVE. TAMAYO JOSE ANTONIO JR $75.94 189-492-09-00-0 5894 2 505 TRINO AVE. CEJA JERONIMO & MARTHA GRANADOS DE $75.94 189-492-10-00-2 5894 2 501 TRINO AVE. GARCIA MARIA GUADALUPE $75.94 189-501-01-00-1 5894 3 813 ELLEN WAY AGUINAGA OSCAR G & MARCELA $75.94 189-501-02-00-4 5894 3 809 ELLEN WAY RODRIGUEZ OCTAVIO & MARIA TERESA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 14 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-501-03-00-7 5894 3 805 ELLEN WAY GOMEZ JESUS MORALES & CRISTINA ZUNIGA $75.94 189-501-04-00-0 5894 3 801 ELLEN WAY RAMIREZ ALFREDO & LIDIA $75.94 189-501-05-00-3 5894 3 713 ELLEN WAY SOSA AGUSTIN & MARIA DE LA LUZ $75.94 189-501-06-00-6 5894 3 709 ELLEN WAY ZAVALA PEREZ JESUS $75.94 189-501-07-00-9 5894 3 705 ELLEN WAY CHAVOLLA VERONICA $75.94 189-501-08-00-2 5894 3 701 ELLEN WAY DE RUIZ MARIA G D $75.94 189-502-01-00-8 5894 3 2100 FREEMAN DR. ZAMUDIO CLEOFAS & OLIVIA $75.94 189-502-04-00-7 5894 3 2112 FREEMAN DR. ROBERSON RACHELLE $75.94 189-502-06-00-3 5894 3 2108 FREEMAN DR. SALINAS ARGELIO H $75.94 189-502-07-00-6 5894 3 2104 FREEMAN DR. RAMIREZ MIGUEL & ROSA $75.94 189-511-01-00-4 6029 N/A 812 JESS ST. CASTRO GUADALUPE $75.94 189-511-02-00-7 6029 N/A 808 JESS ST. MARQUEZ GONZALO & NORMA $75.94 189-511-03-00-0 6029 N/A 804 JESS ST. AGUILERA RAFAEL MORENO & LETICIA $75.94 189-511-04-00-3 6029 N/A 800 JESS ST. RAMIREZ PAULO & JUANA GOMEZ DE $75.94 189-511-05-00-6 6029 N/A 712 JESS ST. MOHAN ROSALBA $75.94 189-511-06-00-9 6029 N/A 708 JESS ST. ZAVALA RAFAEL & DIANA $75.94 189-511-07-00-2 6029 N/A 704 JESS ST. PEREZ PATRICIA $75.94 189-511-08-00-5 6029 N/A 700 JESS ST. SALGADO JOSE L & MARTHA $75.94 189-512-01-00-1 6029 N/A 617 JESS ST. RODRIGUEZ JOSE GM $75.94 189-512-02-00-4 6029 N/A 701 JESS ST. RODRIGUEZ RAFAEL & NOELIA $75.94 189-512-03-00-7 6029 N/A 705 JESS ST. ARREGUIN FIDENCIO & MARIA L $75.94 189-512-04-00-0 6029 N/A 709 JESS ST. ROSALES BERTHA $75.94 189-512-05-00-3 6029 N/A 713 JESS ST. RODRIGUEZ ROSAURA $75.94 189-512-06-00-6 6029 N/A 801 JESS ST. MEZA JESUS & MARIA $75.94 189-512-07-00-9 6029 N/A 805 JESS ST. RAMOS BERNARDO $75.94 189-512-08-00-2 6029 N/A 809 JESS ST. CALDERON MICHELLE $75.94 189-512-09-00-5 6029 N/A 813 JESS ST. RAMIREZ JUAN MANUEL $75.94 189-512-10-00-7 6029 N/A 812 CALLE ORLANDO ZAMUDIO JAVIER P $75.94 189-512-11-00-0 6029 N/A 808 CALLE ORLANDO GASCA EDGAR A $75.94 189-512-12-00-3 6029 N/A 804 CALLE ORLANDO BERNABE JOSE F & ADRIANA $75.94 189-512-13-00-6 6029 N/A 800 CALLE ORLANDO RUELAS MARCELO & SILVIA $75.94 189-512-14-00-9 6029 N/A 712 CALLE ORLANDO REYES SUSANNA $75.94 189-512-15-00-2 6029 N/A 708 CALLE ORLANDO CALDERON JESUS V & NORMA $75.94 189-512-16-00-5 6029 N/A 704 CALLE ORLANDO GONZALEZ RAFAEL JIMENEZ $75.94 189-512-17-00-8 6029 N/A 700 CALLE ORLANDO GONZALEZ DANIEL & MERCEDES $75.94 189-512-19-00-4 6029 N/A 616 CALLE ORLANDO NAVARRETE RODRIGO M & OFELIA $75.94 189-513-01-00-8 6029 N/A 617 CALLE ORLANDO LEPE JOSE LUIS $75.94 189-513-02-00-1 6029 N/A 701 CALLE ORLANDO VIDAL JACQUELINE FELIX $75.94 189-513-03-00-4 6029 N/A 705 CALLE ORLANDO ZAVALA ISIDRO & ELOIZA $75.94 189-513-04-00-7 6029 N/A 709 CALLE ORLANDO FERGUSON JACOB B & BONNIE $75.94 189-513-05-00-0 6029 N/A 713 CALLE ORLANDO LOPEZ MARIANO & JUANA $75.94 189-513-06-00-3 6029 N/A 801 CALLE ORLANDO SANCHEZ RUBEN & MACONCEPCION M $75.94 189-513-07-00-6 6029 N/A 805 CALLE ORLANDO GOMEZ SALVADOR CHAVEZ & CHAVEZ MARIA LUZ $75.94 189-513-08-00-9 6029 N/A 809 CALLE ORLANDO TORRES JOSE A & ROSA V $75.94 189-513-09-00-2 6029 N/A 813 CALLE ORLANDO RODRIGUEZ ROSENDO & GUADALUPE $75.94 189-513-10-00-4 6029 N/A 812 NEWTON ST. TORRES JESUS & ANA $75.94 189-513-11-00-7 6029 N/A 808 NEWTON ST. MARTINEZ ERNESTO & BELEN $75.94 189-513-12-00-0 6029 N/A 804 NEWTON ST. TAMAYO HUGO $75.94 189-513-13-00-3 6029 N/A 800 NEWTON ST. PEREZ ANGEL & MARIA E $75.94 189-514-02-00-8 6029 N/A 805 NEWTON ST. PALMERIN PATRICIA $75.94 189-514-03-00-1 6029 N/A 809 NEWTON ST. FIGUEROA ANGELINA $75.94 189-514-04-00-4 6029 N/A 813 NEWTON ST. FERNANDEZ JESUS & ALMA $75.94 189-514-13-00-0 6029 N/A 801 NEWTON ST. MENDEZ ARMANDO $75.94 189-521-01-00-7 5816 3 1417 VERDE CT. ESPINOZA SANDRA $75.94 189-522-01-00-4 5816 3 1501 VERDE CT. HERNANDEZ SERGIO $75.94 189-522-02-00-7 5816 3 1505 VERDE CT. JUAREZ ENRIGUE TOVAR & TOVAR DELIA H $75.94 189-522-03-00-0 5816 3 1509 VERDE CT. MEDINA ALFONSO $75.94 189-522-04-00-3 5816 3 1513 VERDE CT. CORNEJO ADILENE C R $75.94 189-522-05-00-6 5816 3 1601 VERDE CT. MORALES ERNESTO $75.94 189-522-06-00-9 5816 3 1605 VERDE CT. PARRA ANDREA $75.94 189-522-07-00-2 5816 3 1609 VERDE CT. SANROMAN SAUL & PEREZ LARIZA $75.94 189-522-08-00-5 5816 3 1613 VERDE CT. FLORES PETER $75.94 189-522-09-00-8 5816 3 1617 VERDE CT. GALLARDO URIEL MORENO $75.94 189-522-10-00-0 5816 3 1616 VERDE CT. AVILA BENJAMIN & NORMA A $75.94 189-522-11-00-3 5816 3 1612 VERDE CT. OLIVO ALBERTO & SONIA $75.94 189-522-12-00-6 5816 3 1608 VERDE CT. GARCIA SERGIO M & ZUNIGA CRISTINA P $75.94 189-522-13-00-9 5816 3 1604 VERDE CT. CAMPOS MARIA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 15 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-522-14-00-2 5816 3 1600 VERDE CT. PEREZ JESUS ZAVALA $75.94 189-523-01-00-1 5816 3 1508 VERDE CT. MOLINA RAFAEL G & LORENA C $75.94 189-523-02-00-4 5816 3 1504 VERDE CT. VALENCIA VICTOR $75.94 189-523-03-00-7 5816 3 1500 VERDE CT. AMBRIZ JASMITH $75.94 189-523-04-00-0 5816 3 1420 VERDE CT. OLIVEROS OFELIA $75.94 189-523-05-00-3 5816 3 1416 VERDE CT. CONTRERAS FERNANDO & MARIA C $75.94 189-530-01-00-3 5816 4 1413 VERDE CT. MEJIA JUAN JOSE ROBLES & ROBLES MARIA $75.94 189-530-02-00-6 5816 4 1409 VERDE CT. GARCIA HECTOR $75.94 189-530-03-00-9 5816 4 1405 VERDE CT. PANTOJA MANUEL $75.94 189-530-04-00-2 5816 4 1401 VERDE CT. LEON DURAN FAMILY LIVING TRUST $75.94 189-530-05-00-5 5816 4 1315 VERDE CT. RODRIGUEZ CARLOS $75.94 189-530-06-00-8 5816 4 1309 VERDE CT. HERNANDEZ CRISTINA BARAJAS $75.94 189-530-07-00-1 5816 4 1305 VERDE CT. GARCIA MAYROVI $75.94 189-530-08-00-4 5816 4 1301 VERDE CT. BAUTISTA FELIPE & LOURDES $75.94 189-530-09-00-7 5816 4 1300 VERDE CT. RANGEL SALVADOR & TERESA $75.94 189-530-10-00-9 5816 4 1304 VERDE CT. FLORES MARIA LORENA $75.94 189-530-11-00-2 5816 4 1308 VERDE CT. BERUMEN JUAN $75.94 189-530-12-00-5 5816 4 1314 VERDE CT. GARCIA EDELMIRO JR & LORENA $75.94 189-530-13-00-8 5816 4 1400 VERDE CT. JIMENEZ JAIME & MARIA $75.94 189-530-14-00-1 5816 4 1404 VERDE CT. SCHUMACHER DONALD LEE $75.94 189-530-15-00-4 5816 4 1408 VERDE CT. PLAAT BENJAMIN P $75.94 189-530-16-00-7 5816 4 1412 VERDE CT. AMER HOMES 4 RENT PROP FIVE LLC $75.94 189-541-01-00-3 6052 1 2105 SOUTH 'A' ST GOMEZ MARIA G $75.94 189-541-02-00-6 6052 1 2109 SOUTH 'A' ST GOMEZ JOSE & MARIA $75.94 189-541-03-00-9 6052 1 2113 SOUTH 'A' ST GUTIERREZ JOAQUIN R $75.94 189-541-04-00-2 6052 1 2117 SOUTH 'A' ST CHAVOLLA M HERMENIA $75.94 189-541-05-00-5 6052 1 2121 SOUTH 'A' ST TORRES GILBERTO & ANACELI $75.94 189-541-06-00-8 6052 1 2125 SOUTH 'A' ST SALCEDO LORENZO & LUCY L $75.94 189-541-07-00-1 6052 1 2127 SOUTH 'A' ST TAMAYO RICARDO & MARGARITA $75.94 189-541-08-00-4 6052 1 2124 JAMES CT. TORRES JUAN CARLOS $75.94 189-541-09-00-7 6052 1 2120 JAMES CT. BARRERA RAMON L & RAMONA R $75.94 189-541-10-00-9 6052 1 2116 JAMES CT. LOPEZ SUSANA $75.94 189-541-11-00-2 6052 1 2112 JAMES CT. TINOCO JESUS GOMEZ & ALIAS ROMELIA $75.94 189-541-12-00-5 6052 1 2108 JAMES CT. TARANGO MARIA L $75.94 189-541-13-00-8 6052 1 2104 JAMES CT. CAMPOS MARTIN & MONICA A $75.94 189-542-01-00-0 6052 1 2105 JAMES CT. TINOCO JOSE & JUANA $75.94 189-542-02-00-3 6052 1 2109 JAMES CT. CLANAHAN KEVIN J $75.94 189-542-03-00-6 6052 1 2113 JAMES CT. RAMIREZ SERGIO & GARCIA MARIA $75.94 189-542-04-00-9 6052 1 2117 JAMES CT. AMEZCUA DAVID & MARBELLA $75.94 189-542-05-00-2 6052 1 2121 JAMES CT. HERNANDEZ JESUS & SILVIA $75.94 189-542-06-00-5 6052 1 2125 JAMES CT. BAUTISTA PEDRO & IRMA $75.94 189-542-07-00-8 6052 1 2128 JAMES CT. RODRIGUEZ AGUSTIN & GABRIELA $75.94 189-542-08-00-1 6052 1 2124 JAMES CT. VARGAS OSCAR & PANTOJA DEISI $75.94 189-542-09-00-4 6052 1 2120 JAMES CT. HERNANDEZ PEDRO $75.94 189-542-10-00-6 6052 1 2116 JAMES CT. TAMAYO GUADALUPE & MARICELA $75.94 189-542-11-00-9 6052 1 2112 JAMES CT. CASTILLO LEOBARDO $75.94 189-542-12-00-2 6052 1 2108 JAMES CT. SANCHEZ ANA MARIA TAMAYO DE $75.94 189-542-13-00-5 6052 1 2104 JAMES CT. GALLARDO MARICELA $75.94 189-543-01-00-7 6052 1 2105 JAMES CT. MARTINEZ SALVADOR P & MARIA B $75.94 189-543-02-00-0 6052 1 2109 JAMES CT. PANTOJA MARTIN G & GONZALEZ CELESTINA $75.94 189-543-03-00-3 6052 1 2113 JAMES CT. CONTRERAS ERIK $75.94 189-543-04-00-6 6052 1 2117 JAMES CT. GUYTON ROBERT P $75.94 189-543-05-00-9 6052 1 2121 JAMES CT. GUZMAN JOSE S & SANTOYO OLIVA L $75.94 189-543-06-00-2 6052 1 2125 JAMES CT. PARRA JOAQUIN & MARIA ED JESUS $75.94 189-543-07-00-5 6052 1 2129 JAMES CT. HERNANDEZ ENRIQUE M & MARIA G DE $75.94 189-544-01-00-4 6052 1 613 JESS ST. GOMEZ TOMAS & GUADALUPE $75.94 189-544-02-00-7 6052 1 609 JESS ST. CABEZAS SERGIO MORALES $75.94 189-544-03-00-0 6052 1 605 JESS ST. CORONA LUIS & ANA M $75.94 189-544-04-00-3 6052 1 601 JESS ST. LOPEZ ROBERT S SR $75.94 189-544-05-00-6 6052 1 525 JESS ST. VEGA AGUSTIN & ESPERANZA $75.94 189-544-06-00-9 6052 1 521 JESS ST. RODRIGUEZ ROSENDO $75.94 189-544-07-00-2 6052 1 517 JESS ST. CALDERON CARLOS & CAROLINA $75.94 189-544-08-00-5 6052 1 513 JESS ST. RIVERA GONZALO $75.94 189-544-09-00-8 6052 1 509 JESS ST. VERDUZCO HUGO & MARTHA $75.94 189-544-10-00-0 6052 1 505 JESS ST. MARTINEZ CRUZ & BERNARDINA $75.94 189-544-11-00-3 6052 1 501 JESS ST. MENDOZA DAYCY ESTRADA $75.94 189-551-01-00-6 6052 2 500 CALLE ORLANDO MORALES CAROLINA & RAFAEL $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 16 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-551-02-00-9 6052 2 504 CALLE ORLANDO RAMIREZ FEDERICO & ELENA $75.94 189-551-03-00-2 6052 2 508 CALLE ORLANDO PALOMARES JUAN LEON $75.94 189-551-04-00-5 6052 2 512 CALLE ORLANDO GARCIA PABLO & MARIA L $75.94 189-551-05-00-8 6052 2 516 CALLE ORLANDO LARA ARMANDO & NADIA IRIS CASTILLO DE $75.94 189-551-06-00-1 6052 2 520 CALLE ORLANDO DURAN MAXIMO & FLORENCIA $75.94 189-551-07-00-4 6052 2 524 CALLE ORLANDO MORENO MARIO ZAVALA $75.94 189-551-08-00-7 6052 2 528 CALLE ORLANDO PANTOJA JUAN CARLOS & ALICIA $75.94 189-551-09-00-0 6052 2 600 CALLE ORLANDO DURAN SAMUEL & YOLANDA $75.94 189-551-10-00-2 6052 2 604 CALLE ORLANDO NAVARRETE RODRIGO & OFELIA $75.94 189-551-11-00-5 6052 2 608 CALLE ORLANDO GONZALEZ MANUEL T $75.94 189-551-12-00-8 6052 2 612 CALLE ORLANDO VILLA JOSE LUIS & EDITH TRUST $75.94 189-552-01-00-3 6052 2 613 CALLE ORLANDO OSEGUERA J TRINIDAD & LILIA $75.94 189-552-02-00-6 6052 2 609 CALLE ORLANDO RAMONES MARICEL $75.94 189-552-03-00-9 6052 2 605 CALLE ORLANDO CASTILLO EDUARDO & SILVIA $75.94 189-552-04-00-2 6052 2 601 CALLE ORLANDO GARCIA JOSE L & LORENA B $75.94 189-552-05-00-5 6052 2 525 CALLE ORLANDO ARREQUIN RAFAEL $75.94 189-552-06-00-8 6052 2 521 CALLE ORLANDO UNG CHAU & LAM CINDY $75.94 189-552-07-00-1 6052 2 517 CALLE ORLANDO MENDOZA GEORGE J $75.94 189-552-08-00-4 6052 2 513 CALLE ORLANDO MORALES EDUARDO $75.94 189-552-09-00-7 6052 2 509 CALLE ORLANDO MARTINEZ NORBERTO MORALES $75.94 189-552-10-00-9 6052 2 505 CALLE ORLANDO TINOCO RAMON MORENO $75.94 189-552-11-00-2 6052 2 501 CALLE ORLANDO CONSTANTINO LUIS & SILVIA $75.94 189-552-12-00-5 6052 2 500 NEWTON ST. MORENO GERARDO & GLORIA $75.94 189-552-13-00-8 6052 2 504 NEWTON ST. ADAMS GLENN & DIANA $75.94 189-552-14-00-1 6052 2 508 NEWTON ST. RAMIREZ MARICELA T $75.94 189-552-15-00-4 6052 2 512 NEWTON ST. JASSO MARTIN $75.94 189-552-16-00-7 6052 2 516 NEWTON ST. GARCIA MANUEL & ELVIRA $75.94 189-552-17-00-0 6052 2 520 NEWTON ST. QUEZADA FELIPE JR &CLAUDIA $75.94 189-552-18-00-3 6052 2 524 NEWTON ST. RABAYA JOSE & LOLITA $75.94 189-552-19-00-6 6052 2 600 NEWTON ST. RAMIREZ MIGUEL S & MARIA ELENA $75.94 189-552-20-00-8 6052 2 604 NEWTON ST. DURAN ALFREDO & MARIA L $75.94 189-552-21-00-1 6052 2 608 NEWTON ST. OROZCO FRANCISCO PEREZ $75.94 189-552-22-00-4 6052 2 612 NEWTON ST. VARGAS JUAN MANUEL $75.94 189-552-23-00-7 6052 2 616 NEWTON ST. GALLARDO CESAR & NATALIA $75.94 189-552-24-00-0 6052 2 700 NEWTON ST. MARTINEZ JOSE DOLORES GALLARDO $75.94 189-552-25-00-3 6052 2 704 NEWTON ST. RODRIGUEZ BERNAL $75.94 189-552-26-00-6 6052 2 708 NEWTON ST. JIMENEZ PEDRO $75.94 189-552-27-00-9 6052 2 712 NEWTON ST. GARCIA FERDERICO G & ALICIA JIMENEZ $75.94 189-553-01-00-0 6052 2 709 NEWTON ST. AMEZCUA BERNARDO & ELENA $75.94 189-553-02-00-3 6052 2 705 NEWTON ST. MURILLO ELISEO Z/ROSA M $75.94 189-553-03-00-6 6052 2 701 NEWTON ST. LOPEZ FAMILY REV TRUST $75.94 189-553-04-00-9 6052 2 617 NEWTON ST. GONZALEZ ADRIAN & PATRICIA $75.94 189-553-05-00-2 6052 2 613 NEWTON ST. CANDIDO YESENIA X $75.94 189-553-06-00-5 6052 2 609 NEWTON ST. FERNANDEZ ALMA $75.94 189-553-07-00-8 6052 2 605 NEWTON ST. FERNANDEZ JESUS & ALMA $75.94 189-553-08-00-1 6052 2 604 PEACE ST. CERVANTES JESUS MARTIN & BLANCA E H $75.94 189-553-09-00-4 6052 2 608 PEACE ST. AREVALO ANTONIO $75.94 189-553-10-00-6 6052 2 612 PEACE ST. VENEGAS ROLANDO $75.94 189-553-11-00-9 6052 2 616 PEACE ST. RAMIREZ ALBERTO & SOSA ALICIA $75.94 189-553-12-00-2 6052 2 700 PEACE ST. RAMIREZ YSIDRO & MARIA G $75.94 189-553-13-00-5 6052 2 704 PEACE ST. SANCHEZ JUAN T C $75.94 189-553-14-00-8 6052 2 708 PEACE ST. MARTINEZ MARCO D $75.94 189-553-15-00-1 6052 2 2501 VIBE ST. BEDOLLA HUGO $75.94 189-553-16-00-4 6052 2 2505 VIBE ST. MARTINEZ JUAN O & DELIA N $75.94 189-553-17-00-7 6052 2 2509 VIBE ST. GONZALES MIGUEL A BARBOSA $75.94 189-554-01-00-7 6052 2 601 NEWTON ST. SANCHEZ HUMBERTO JR $75.94 189-554-02-00-0 6052 2 525 NEWTON ST. RODRIGUEZ ROBERTO & ALICIA $75.94 189-554-03-00-3 6052 2 521 NEWTON ST. REVFINN LTD $75.94 189-554-04-00-6 6052 2 517 NEWTON ST. REVFINN LTD $75.94 189-554-05-00-9 6052 2 513 NEWTON ST. MENDEZ JORGE L $75.94 189-554-06-00-2 6052 2 509 NEWTON ST. JUAREZ MARIA G $75.94 189-554-07-00-5 6052 2 505 NEWTON ST. GALLARDO RAFAEL & MARIBEL $75.94 189-554-08-00-8 6052 2 501 NEWTON ST. HERNANDEZ GUSTAVO MORALES & MORENO MARIA D $75.94 189-554-09-00-1 6052 2 500 PEACE ST. LEYVA CARLOS P & GUADALUPE Z $75.94 189-554-10-00-3 6052 2 504 PEACE ST. MARTINEZ EFRAIN & ADELA $75.94 189-554-11-00-6 6052 2 508 PEACE ST. DIAZ MIGUEL G $75.94 189-554-12-00-9 6052 2 512 PEACE ST. CHOLICO PACAS DANIEL & VERONICA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 17 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-554-13-00-2 6052 2 516 PEACE ST. ROGERS RONNIE & PAMELA FAMILY TRUST $75.94 189-554-14-00-5 6052 2 520 PEACE ST. MORENO EFIGENIA $75.94 189-554-15-00-8 6052 2 524 PEACE ST. GALLARDO JOSE L & MARIA C $75.94 189-554-16-00-1 6052 2 600 PEACE ST. HURTADO MIGUEL & TERESA $75.94 189-555-01-00-4 6052 2 705 PEACE ST. DIAF KARIM $75.94
189-555-02-00-7 6052 2 701 PEACE ST. MARTINEZ JAVIER A & AYALA MARIA $75.94 189-555-03-00-0 6052 2 617 PEACE ST. BERUMEN BENITA $75.94 189-555-04-00-3 6052 2 613 PEACE ST. LUA FAMILY TRUST $75.94 189-555-05-00-6 6052 2 609 PEACE ST. ROGERS RONNIE & PAMELA FAMILY TRUST $75.94 189-555-06-00-9 6052 2 605 PEACE ST. NUNEZ CAROLINA $75.94 189-555-07-00-2 6052 2 601 PEACE ST. LOPEZ MARTIN $75.94 189-555-08-00-5 6052 2 525 PEACE ST. GARCIA LUIS & MARIA M $75.94 189-555-09-00-8 6052 2 521 PEACE ST. OCHOA EVARISTO & CONTRERAS MARIA NOEMI $75.94 189-555-10-00-0 6052 2 517 PEACE ST. HEMPEL CHRISTOPHER J TRUST $75.94 189-555-11-00-3 6052 2 513 PEACE ST. HEMPEL CHRISTOPHER J TRUST $75.94 189-555-12-00-6 6052 2 509 PEACE ST. GARCIA MARTIN JUVENAL & YOLANDA $75.94 189-555-13-00-9 6052 2 505 PEACE ST. BOBADILLA SERAFIN & FRANCISCA $75.94 189-555-14-00-2 6052 2 501 PEACE ST. MEDINA ANTONIO R & MARIA MONTELONGO $75.94 189-561-01-00-9 6174 300 VALASCO ST. ESQUIVEL GUILLERMO MENDOZA $75.94 189-561-02-00-2 6174 N/A 304 VALASCO ST. DURAN CECILIO & MARIA F $75.94 189-561-03-00-5 6174 N/A 308 VALASCO ST. ALVIS RUBEN & MARGARITA $75.94 189-561-04-00-8 6174 N/A 312 VALASCO ST. PEREZ JOSE C & OTILIA M $75.94 189-561-05-00-1 6174 N/A 316 VALASCO ST. LAZO ALEJANDRO & MAGDA $75.94 189-561-06-00-4 6174 N/A 320 VALASCO ST. BERUMEN BENITA $75.94 189-562-01-00-6 6174 N/A 301 VALASCO ST. ALMAREZ ANTONIO $75.94 189-562-02-00-9 6174 N/A 305 VALASCO ST. LOPEZ ANTONIO & MA LOURDES $75.94 189-562-03-00-2 6174 N/A 309 VALASCO ST. CORONA LUIS & ANA MARIA $75.94 189-562-04-00-5 6174 N/A 313 VALASCO ST. ANGUIANO J ROSARIO & FRANCISCA $75.94 189-562-05-00-8 6174 N/A 2120 GREGG LN. SAWERS ROSALBA $75.94 189-562-06-00-1 6174 N/A 2124 GREGG LN. BERUMEN MARTHA $75.94 189-562-07-00-4 6174 N/A 2128 GREGG LN. ZAP INVS $75.94 189-562-08-00-7 6174 N/A 312 ZIMMERMAN ST. REVFINN LTD $75.94 189-562-09-00-0 6174 N/A 308 ZIMMERMAN ST. GREWAL SURJIT S & RAJINDER K $75.94 189-562-10-00-2 6174 N/A 304 ZIMMERMAN ST. MORALES ROBERTO & GLORIA $75.94 189-562-11-00-5 6174 N/A 300 ZIMMERMAN ST. GUZMAN MARIA I $75.94 189-563-01-00-3 6174 N/A 301 ZIMMERMAN ST. ACEVEDO ESPIRIDION & ALVAREZ ROSA MARIE $75.94 189-563-02-00-6 6174 N/A 305 ZIMMERMAN ST. ESTRADA DANIEL & ARELLANO ERIKA $75.94 189-563-03-00-9 6174 N/A 309 ZIMMERMAN ST. LOPEZ ALFREDO G $75.94 189-563-04-00-2 6174 N/A 313 ZIMMERMAN ST. PEREZ BENJAMIN & AGAPITA $75.94 189-563-05-00-5 6174 N/A 2208 GREGG LN. MORALES ROBERTO $75.94 189-563-06-00-8 6174 N/A 2212 GREGG LN. TINOCO RAFAEL & TRINIDAD $75.94 189-563-07-00-1 6174 N/A 2216 GREGG LN. MORA EDGAR $75.94 189-563-08-00-4 6174 N/A 312 CALLE ORLANDO PEREZ ANDRES $75.94 189-563-09-00-7 6174 N/A 308 CALLE ORLANDO REGLA SALVADOR & GARCIA CANDY $75.94 189-563-10-00-9 6174 N/A 304 CALLE ORLANDO CASTANEDA VICTOR & GUILLERMINA $75.94 189-563-11-00-2 6174 N/A 300 CALLE ORLANDO PEREZ RUBEN & MARIA ELENA $75.94 189-564-01-00-0 6174 N/A 301 CALLE ORLANDO MORENO MARISOL $75.94 189-564-02-00-3 6174 N/A 305 CALLE ORLANDO ARREGUIN RAFAEL MARTINEZ $75.94 189-564-03-00-6 6174 N/A 309 CALLE ORLANDO PARRA LUIS SALVADOR ROJAS & ARACELI $75.94 189-564-04-00-9 6174 N/A 313 CALLE ORLANDO LOZA CLAUDIA $75.94 189-564-05-00-2 6174 N/A 2300 GREGG LN. SAUCEDO ANTONIO & GUADALUPE $75.94 189-564-06-00-5 6174 N/A 2304 GREGG LN. CHAVEZ JOSE S & MA TERESA M $75.94 189-564-07-00-8 6174 N/A 2308 GREGG LN. MEZA JESUS & MARIA G $75.94 189-564-08-00-1 6174 N/A 312 GONZALES ST. VENEGAS MARIA/ROLONDO $75.94 189-564-09-00-4 6174 N/A 308 GONZALES ST. LUA FAMILY TRUST $75.94 189-564-10-00-6 6174 N/A 304 GONZALES ST. FRANCO ANTONIO & BECERRA LETICIA $75.94 189-564-11-00-9 6174 N/A 300 GONZALES ST. GALLARDO ERICK $75.94 189-565-01-00-7 6174 N/A 2400 TARVER WAY SANDOVAL ANTONIO & MARTHA A RENDON DE $75.94 189-565-02-00-0 6174 N/A 2404 TARVER WAY TORRES RUBEN JR & MARLEN L $75.94 189-565-03-00-3 6174 N/A 2500 TARVER WAY HEMPEL JOHN C & SANDRA F $75.94 189-565-04-00-6 6174 N/A 2504 TARVER WAY MORENO SALVADOR P $75.94 189-565-05-00-9 6174 N/A 2508 TARVER WAY LOPEZ MANUEL P JR & MORENO IRMA LOPEZ $75.94 189-566-01-00-4 6174 N/A 2509 TARVER WAY FERNANDEZ HERIBERTO & JANET $75.94 189-566-02-00-7 6174 N/A 2505 TARVER WAY GRISSOM MICHAEL & JENNIFER $75.94 189-566-03-00-0 6174 N/A 2501 TARVER WAY RAMIREZ JOSE C $75.94 189-566-04-00-3 6174 N/A 2405 TARVER WAY THREE MOON INVESTMENTS INC $75.94 189-566-05-00-6 6174 N/A 2401 TARVER WAY PEREZ JORGE PALOMORES $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 18 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-566-06-00-9 6174 N/A 2400 GREGG LN. RODRIGUEZ JUAN G $75.94 189-566-07-00-2 6174 N/A 2404 GREGG LN. PANTOJA JUAN CARLOS $75.94 189-566-08-00-5 6174 N/A 2500 GREGG LN. TINOCO GERARDO & ROSA $75.94 189-566-09-00-8 6174 N/A 2504 GREGG LN. DURAN JOAQUIN & GUADALUPE $75.94 189-566-10-00-0 6174 N/A 2508 GREGG LN. CHAVEZ HERMINIA VALENCIA $75.94 189-566-11-00-3 6174 N/A 2509 GREGG LN. SANDOVAL RODRIGO & LAURISTELA $75.94 189-566-12-00-6 6174 N/A 2505 GREGG LN. REVFINN LTD $75.94 189-566-13-00-9 6174 N/A 2501 GREGG LN. MOHAMED YOLANDA $75.94 189-566-14-00-2 6174 N/A 2413 GREGG LN. HERNANDEZ CRUZ $75.94 189-566-15-00-5 6174 N/A 2409 GREGG LN. PARTIDA SALVADOR & OLIVEROS OFELIA $75.94 189-566-16-00-8 6174 N/A 2405 GREGG LN. HEMPEL FAMILY TRUST $75.94 189-566-17-00-1 6174 N/A 2401 GREGG LN. HEMPEL FAMILY TRUST $75.94 189-566-18-00-4 6174 N/A 2309 GREGG LN. ZUNIGA FIDEL G & GARCIA AMALIA BEDOLLA $75.94 189-566-19-00-7 6174 N/A 2305 GREGG LN. GOMEZ GELMO & ANA LILIA $75.94 189-566-20-00-9 6174 N/A 2301 GREGG LN. RAMIREZ PATRICIA MAYRA $75.94 189-566-21-00-2 6174 N/A 2300 SOUTH ""A"" ST. MORENO JORGE & GALLARDO OLIVIA $75.94 189-566-22-00-5 6174 N/A 2304 SOUTH ""A"" ST. LEON MARGARITA & SERRATO MIGUEL $75.94 189-566-23-00-8 6174 N/A 2308 SOUTH ""A"" ST. HIDALGO DANIEL JR $75.94 189-566-24-00-1 6174 N/A 2400 SOUTH ""A"" ST. LOPEZ ALFREDO MORENO & MORENO YOLANDA $75.94 189-566-25-00-4 6174 N/A 2404 SOUTH ""A"" ST. PANTOJA J CLEOFAS Z $75.94 189-566-26-00-7 6174 N/A 2408 SOUTH ""A"" ST. CAMPOS MARTIN & MONICA A $75.94 189-566-27-00-0 6174 N/A 2412 SOUTH ""A"" ST. HERRERA LUIS H $75.94 189-566-28-00-3 6174 N/A 2500 SOUTH ""A"" ST. MENDEZ PEREZ JESUS $75.94 189-566-29-00-6 6174 N/A 2504 SOUTH ""A"" ST. SALINAS RUBEN & MARTHA C $75.94 189-566-30-00-8 6174 N/A 2508 SOUTH ""A"" ST. FREEDOM HOMES REAL EST IV $75.94 189-567-01-00-1 6174 N/A 2217 GREGG LN. MENDEZ ALFONSO JUAREZ $75.94 189-567-02-00-4 6174 N/A 2213 GREGG LN. ALVARADO MARIA J $75.94 189-567-03-00-7 6174 N/A 2209 GREGG LN. VILLA JOSE LUIS & EDITH TRUST $75.94 189-567-04-00-0 6174 N/A 2205 GREGG LN. LEDESMA ABEL & MARIA S CONTRERAS $75.94 189-567-05-00-3 6174 N/A 2129 GREGG LN. CERVANTES GILBERTO & EVANGELINA $75.94 189-567-06-00-6 6174 N/A 2125 GREGG LN. GARCIA RAUL $75.94 189-567-07-00-9 6174 N/A 2121 GREGG LN. GPL LLC $75.94
189-567-08-00-2 6174 N/A 2117 GREGG LN. GPL LLC $75.94
189-567-09-00-5 6174 N/A 2113 GREGG LN. GARCIA RAMON G & MARIA G $75.94 189-567-10-00-7 6174 N/A 2109 GREGG LN. MORALES MIGUEL & NANCY $75.94 189-567-11-00-0 6174 N/A 2110 SOUTH ""A"" ST. TRIGUEROS VICTOR & OMELIA $75.94 189-567-12-00-3 6174 N/A 2114 SOUTH ""A"" ST. PRECIADO ARMANDO & LAURA $75.94 189-567-13-00-6 6174 N/A 2116 SOUTH ""A"" ST. DOMINGUEZ JOSE M RUIZ & PEREZ MARIVEL V $75.94 189-567-14-00-9 6174 N/A 2120 SOUTH ""A"" ST. GPL LLC $75.94 189-567-15-00-2 6174 N/A 2124 SOUTH ""A"" ST. GPL LLC $75.94 189-567-16-00-5 6174 N/A 2128 SOUTH ""A"" ST. BERNABE FEDERICO JR/LILIANA $75.94 189-567-17-00-8 6174 N/A 2204 SOUTH ""A"" ST. LOPEZ ERASMO MORENO $75.94 189-567-18-00-1 6174 N/A 2208 SOUTH ""A"" ST. HIDALGO DANIEL & IRMA $75.94 189-567-19-00-4 6174 N/A 2212 SOUTH ""A"" ST. NAVARRO JOSE GUADALUPE ACEVES $75.94 189-567-20-00-6 6174 N/A 2216 SOUTH ""A"" ST. CHAVEZ DAISEY $75.94 189-571-01-00-2 5816 5 & 6 1300 LA ROSA AVE. MORALES VICTOR D $75.94 189-571-02-00-5 5816 5 & 6 1304 LA ROSA AVE. NIEVES MARIA T $75.94 189-571-03-00-8 5816 5 & 6 1308 LA ROSA AVE. LOPEZ ANTONIO $75.94 189-571-04-00-1 5816 5 & 6 1312 LA ROSA AVE. GUIDO CINDY $75.94 189-571-05-00-4 5816 5 & 6 1316 LA ROSA AVE. DURAN-LEON RUBEN $75.94 189-571-06-00-7 5816 5 & 6 1309 CHICO CT. MORENO ROBERTO & LAURA $75.94 189-571-07-00-0 5816 5 & 6 1305 CHICO CT. GONZALEZ MARIELA T CHAVEZ $75.94 189-571-08-00-3 5816 5 & 6 1301 CHICO CT. JACOBO FIDEL $75.94 189-571-09-00-6 5816 5 & 6 1297 CHICO CT. LOPEZ JOAQUIN $75.94 189-571-10-00-8 5816 5 & 6 1300 CHICO CT. TINOCO MAURILIO CASTRO & CASTRO ANA $75.94 189-571-11-00-1 5816 5 & 6 1304 CHICO CT. BARAJAS BLANCA ANGELICA $75.94 189-571-12-00-4 5816 5 & 6 1308 CHICO CT. DURAN ALFREDO JR & BARRAGAN BRENDA K $75.94 189-571-13-00-7 5816 5 & 6 1312 CHICO CT. ARREGUIN RAMON & ANGELICA $75.94 189-571-14-00-0 5816 5 & 6 1316 CHICO CT. BANK OF AMERICA $75.94 189-571-15-00-3 5816 5 & 6 1320 CHICO CT. GUZMAN JUAN $75.94 189-571-16-00-6 5816 5 & 6 1400 CHICO CT. GUEVARA MARIO R $75.94 189-571-17-00-9 5816 5 & 6 1404 CHICO CT. CISNEROS JOSE L GOMEZ & GOMEZ SANDRA $75.94 189-571-18-00-2 5816 5 & 6 1408 CHICO CT. GALLARDO JOSE LUIS & MARICELA $75.94 189-572-01-00-9 5816 5 & 6 1416 CHICO CT. MONTANO RICARDO & CABRERA ELSA $75.94 189-572-02-00-2 5816 5 & 6 1420 CHICO CT. GARCIA PEDRO & TELLEZ GUADALUPE $75.94 189-572-03-00-5 5816 5 & 6 1424 CHICO CT. CORTES CRISTIAN V $75.94 189-572-04-00-8 5816 5 & 6 1428 CHICO CT. GARCIA MANUEL & MARIA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 19 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-572-05-00-1 5816 5 & 6 1432 CHICO CT. ZUNIGA RAMON & GUADALUPE $75.94 189-572-06-00-4 5816 5 & 6 1436 CHICO CT. LEYVA JOSE & BEATRIZ M $75.94 189-572-07-00-7 5816 5 & 6 1440 CHICO CT. HERNANDEZ JESUS ALVAREZ $75.94 189-572-08-00-0 5816 5 & 6 1442 CHICO CT. ARAMBULA ENRIQUE & MARIA C $75.94 189-572-09-00-3 5816 5 & 6 1444 CHICO CT. ESPARZA ROSALBA & ARNULFO ESPARZA $75.94 189-572-10-00-5 5816 5 & 6 1441 CHICO CT. GARCIA DEYANIRA $75.94 189-572-11-00-8 5816 5 & 6 1439 CHICO CT. RODRIGUEZ EFRAIN P & COLMENARES LILIANA $75.94 189-572-12-00-1 5816 5 & 6 1437 CHICO CT. HERNANDEZ ANTONIO C $75.94 189-572-13-00-4 5816 5 & 6 1433 CHICO CT. CISNEROS EDUARDO & ANA MARIA $75.94 189-572-14-00-7 5816 5 & 6 1429 CHICO CT. SIERRA WENDI R $75.94 189-572-15-00-0 5816 5 & 6 1425 CHICO CT. FELIX HECTOR P & JUANITA M $75.94 189-572-16-00-3 5816 5 & 6 1421 CHICO CT. NUNEZ RAFAEL & ELIZABETH $75.94 189-572-17-00-6 5816 5 & 6 1417 CHICO CT. CARRILLO OSCAR JAVIER $75.94 189-572-18-00-9 5816 5 & 6 1413 CHICO CT. CORONA ADAN Z & PANTOJA AZUCENA $75.94 189-572-19-00-2 5816 5 & 6 1409 CHICO CT. ESPINOZA JOSE/LILIA $75.94 189-572-20-00-4 5816 5 & 6 1405 CHICO CT. GREWAL BALJIT S & KAUR JASRIT $75.94 189-572-21-00-7 5816 5 & 6 1401 CHICO CT. TAMAYO GUADALUPE & MARICELA $75.94 189-572-22-00-0 5816 5 & 6 1400 LA ROSA AVE. CALDERON MANUEL PARRA $75.94 189-572-23-00-3 5816 5 & 6 1404 LA ROSA AVE. ZUNIGA DIANA M $75.94 189-572-24-00-6 5816 5 & 6 1408 LA ROSA AVE. NAVARRO ADRIANA $75.94 189-572-25-00-9 5816 5 & 6 1412 LA ROSA AVE. CORTEZ MARIA R $75.94 189-572-26-00-2 5816 5 & 6 1416 LA ROSA AVE. TRIUMPH M LLC $75.94 189-572-27-00-5 5816 5 & 6 1420 LA ROSA AVE. OLIVEROS OFELIA $75.94 189-572-28-00-8 5816 5 & 6 1424 LA ROSA AVE. ARROYO ENRIQUE $75.94 189-572-29-00-1 5816 5 & 6 1428 LA ROSA AVE. ALLEN BRANDON QUINN & KALYN ALISE $75.94 189-572-30-00-3 5816 5 & 6 1432 LA ROSA AVE. PANTOJA MANUEL $75.94 189-572-31-00-6 5816 5 & 6 1436 LA ROSA AVE. ESPINOZA ROSA E & MALDONADO ROMAN I $75.94 189-572-32-00-9 5816 5 & 6 1440 LA ROSA AVE. FLORES DANIEL $75.94 189-572-33-00-2 5816 5 & 6 1442 LA ROSA AVE. FERNANDEZ GRISELDA $75.94 189-572-34-00-5 5816 5 & 6 1444 LA ROSA AVE. ZUNIGA GERARDO & ROMELIA $75.94 189-572-35-00-8 5816 5 & 6 1441 LA ROSA AVE. CISNEROS NOE $75.94 189-572-36-00-1 5816 5 & 6 1439 LA ROSA AVE. MORENO CESAR $75.94 189-572-37-00-4 5816 5 & 6 1437 LA ROSA AVE. MORENO ALFREDO & GABRIELA M $75.94 189-572-38-00-7 5816 5 & 6 1433 LA ROSA AVE. AYON FERNANDO & APRIL $75.94 189-572-39-00-0 5816 5 & 6 1429 LA ROSA AVE. MARTINEZ PEDRO A & MARIA C $75.94 189-572-40-00-2 5816 5 & 6 1425 LA ROSA AVE. GARCIA JUAN C $75.94 189-572-41-00-5 5816 5 & 6 1421 LA ROSA AVE. JUAREZ JORGE LUIS MENDOZA $75.94 189-572-42-00-8 5816 5 & 6 1417 LA ROSA AVE. CALDERON GUADALUPE $75.94 189-572-43-00-1 5816 5 & 6 1416 LA LILA AVE. RUBIO JOSE & MARIA DE JESUS $75.94 189-572-44-00-4 5816 5 & 6 1420 LA LILA AVE. GARCIA ROBERTO & MARIA E $75.94 189-572-45-00-7 5816 5 & 6 1424 LA LILA AVE. MAGDALENO RUBEN & MARIA LOURDES $75.94 189-572-46-00-0 5816 5 & 6 1428 LA LILA AVE. RODRIGUEZ JUAN & ANA B $75.94 189-572-47-00-3 5816 5 & 6 1432 LA LILA AVE. VILLA JOSE M $75.94 189-572-48-00-6 5816 5 & 6 1436 LA LILA AVE. JUAREZ ANGEL & ALEIDA $75.94 189-572-49-00-9 5816 5 & 6 1440 LA LILA AVE. GUZMAN RAMON $75.94 189-572-50-00-1 5816 5 & 6 1444 LA LILA AVE. GODINEZ HECTOR RODRIGUEZ $75.94 189-572-51-00-4 5816 5 & 6 1448 LA LILA AVE. FERNANDEZ ESMERALDA $75.94 189-573-01-00-6 5816 5 & 6 1449 LA LILA AVE. LOPEZ ESTHER $75.94 189-573-02-00-9 5816 5 & 6 1445 LA LILA AVE. CALDERON ARTURO & HERNANDEZ OLGA $75.94 189-573-03-00-2 5816 5 & 6 1441 LA LILA AVE. CARDENAS JOSE JUAN $75.94 189-573-04-00-5 5816 5 & 6 1437 LA LILA AVE. ARROYO BAUTISTA JUAN MANUEL $75.94 189-573-05-00-8 5816 5 & 6 1433 LA LILA AVE. GARCIA ISRAEL $75.94 189-573-06-00-1 5816 5 & 6 1429 LA LILA AVE. ARANA DANIEL R $75.94 189-573-07-00-4 5816 5 & 6 1425 LA LILA AVE. ZAVALA JOSE G & ELIAZAR $75.94 189-573-08-00-7 5816 5 & 6 1421 LA LILA AVE. MORALES NANCY & MARTINEZ MIGUEL MORALES $75.94 189-573-09-00-0 5816 5 & 6 1417 LA LILA AVE. ZUNIGA ENRIQUE CALDERON & LETICIA M $75.94 189-574-01-00-3 5816 5 & 6 1293 LA ROSA AVE. VARGAS JOSE M D $75.94 189-574-02-00-6 5816 5 & 6 1297 LA ROSA AVE. MENDEZ J JESUS PANTOJA $75.94 189-574-03-00-9 5816 5 & 6 1301 LA ROSA AVE. VALENCIA OTONIEL R $75.94 189-574-04-00-2 5816 5 & 6 1305 LA ROSA AVE. VEGA ROLANDO C & VILLA VERONICA $75.94 189-574-05-00-5 5816 5 & 6 1309 LA ROSA AVE. VELASQUEZ VALERIE & HIDALGO ANDREW $75.94 189-574-06-00-8 5816 5 & 6 1313 LA ROSA AVE. MORAN NANSY $75.94 189-574-07-00-1 5816 5 & 6 1401 LA ROSA AVE. HURTADO GUSTAVO $75.94 189-574-08-00-4 5816 5 & 6 1405 LA ROSA AVE. GONZALEZ ALEJANDRO & FERNANDEZ ROSA $75.94 189-574-09-00-7 5816 5 & 6 1409 LA ROSA AVE. WHARTON LEE ROY & DORIS LEE $75.94 189-574-10-00-9 5816 5 & 6 1408 LA LILA AVE. SHOFFNER EDDY LEE & TERRILYN SUE $75.94 189-574-11-00-2 5816 5 & 6 1404 LA LILA AVE. GARCIA FEDERICO & GOMEZ EMELIA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 20 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-574-12-00-5 5816 5 & 6 1400 LA LILA AVE. GONZALES MARIO $75.94 189-574-13-00-8 5816 5 & 6 1320 LA LILA AVE. GUERRERO OCTAVIO J ZAMUDIO $75.94 189-574-14-00-1 5816 5 & 6 1318 LA LILA AVE. ESTRADA SAMUEL A $75.94 189-574-15-00-4 5816 5 & 6 1312 LA LILA AVE. CISNEROS JUAN & MAXIMINA TINOCO $75.94 189-574-16-00-7 5816 5 & 6 1308 LA LILA AVE. SANTOYO JESUS $75.94 189-574-17-00-0 5816 5 & 6 1304 LA LILA AVE. CASTANEDA SAUL $75.94 189-574-18-00-3 5816 5 & 6 1300 LA LILA AVE. MORENO MARIO & ELVIRA $75.94 189-574-19-00-6 5816 5 & 6 1293 LA LILA AVE. GOMEZ MARIA G & JUAN M $75.94 189-574-20-00-8 5816 5 & 6 1297 LA LILA AVE. GOMEZ JOSE $75.94 189-574-21-00-1 5816 5 & 6 1301 LA LILA AVE. VALENCIA EVANGELINA & PEDRO $75.94 189-574-22-00-4 5816 5 & 6 1305 LA LILA AVE. PIMENTEL JAIME C & ANA L $75.94 189-574-23-00-7 5816 5 & 6 1309 LA LILA AVE. RODRIGUEZ LAURA $75.94 189-574-24-00-0 5816 5 & 6 1313 LA LILA AVE. MORALES OSCAR $75.94 189-574-25-00-3 5816 5 & 6 1401 LA LILA AVE. REGALADO JOSE & MARTA $75.94 189-574-26-00-6 5816 5 & 6 1405 LA LILA AVE. GUTIERREZ REFUGIO CASTANEDA & NATALIA $75.94 189-574-27-00-9 5816 5 & 6 1409 LA LILA AVE. ESPINOZA ROSA $75.94 189-580-01-00-8 6372 N/A 1701 SUNGARDEN CT. QUINTINO ABEL G & LILIA R $75.94 189-580-02-00-1 6372 N/A 1705 SUNGARDEN CT. CALDERON HERNANDEZ ELISEO $75.94 189-580-03-00-4 6372 N/A 1709 SUNGARDEN CT. GARCIA SACRAMENTO & ALICIA $75.94 189-580-04-00-7 6372 N/A 1708 SUNGARDEN CT. PEREZ HECTOR M & YADIRA YANETT $75.94 189-580-05-00-0 6372 N/A 1704 SUNGARDEN CT. CASTRO VICTOR M MEDINA & YADIRA MUNOZ DE $75.94 189-580-06-00-3 6372 N/A 1700 SUNGARDEN CT. PEREZ BERENICE O $75.94 189-591-01-00-8 6292 N/A 216 VALASCO ST. CALDERON CUAHUTEMOC G $75.94 189-591-02-00-1 6292 N/A 212 VALASCO ST. LEDESMA ANTONIO G & GARCIA HILDA J $75.94 189-591-03-00-4 6292 N/A 208 VALASCO ST. GOMEZ JASON A $75.94 189-591-04-00-7 6292 N/A 204 VALASCO ST. CHAVEZ ODON & LOPEZ MARTHA E $75.94 189-591-05-00-0 6292 N/A 200 VALASCO ST. MADRIGAL MARCELINO R & TEOFILA $75.94 189-591-06-00-3 6292 N/A 116 VALASCO ST. MONTALVO JOSE R & MARTA D $75.94 189-591-07-00-6 6292 N/A 112 VALASCO ST. HEMPEL CHRISTOPHER J TR $75.94 189-591-08-00-9 6292 N/A 108 VALASCO ST. ORTEGA JOSE LUIS $75.94 189-591-09-00-2 6292 N/A 104 VALASCO ST. GURROLA ANICETO & VICTORIA $75.94 189-591-10-00-4 6292 N/A 100 VALASCO ST. VERDUZCO SALVADOR & SOSA HILDA $75.94 189-592-01-00-5 6292 N/A 101 VALASCO ST. REVFINN LTD $75.94 189-592-02-00-8 6292 N/A 105 VALASCO ST. PEREZ MAGDALENA JUAREZ $75.94 189-592-03-00-1 6292 N/A 109 VALASCO ST. MAGDALENO RUBEN $75.94 189-592-04-00-4 6292 N/A 113 VALASCO ST. HERNANDEZ MIGUEL & MARIA L $75.94 189-592-05-00-7 6292 N/A 117 VALASCO ST. GARCIA ISIDRO MARTINEZ $75.94 189-592-06-00-0 6292 N/A 201 VALASCO ST. MORENO ALFREDO ZAVALA & GARCIA MARIANA Z $75.94 189-592-07-00-3 6292 N/A 205 VALASCO ST. MADRIGAL EDUARDO & JULIA A $75.94 189-592-08-00-6 6292 N/A 207 VALASCO ST. VILLALOBOS RENE & PANTOJA CRISTINA $75.94 189-592-09-00-9 6292 N/A 209 VALASCO ST. BENAVIDES OSCAR $75.94 189-592-10-00-1 6292 N/A 212 ZIMMERMAN ST. BENAVIDES JORGE L & IMELDA $75.94 189-592-11-00-4 6292 N/A 208 ZIMMERMAN ST. DOMINGUEZ ALMA ARACELI MONTIEL $75.94 189-592-12-00-7 6292 N/A 204 ZIMMERMAN ST. DURAN ALEJANDRO M $75.94 189-592-13-00-0 6292 N/A 200 ZIMMERMAN ST. JMAR LTD $75.94 189-592-14-00-3 6292 N/A 116 ZIMMERMAN ST. REVFINN LTD $75.94 189-592-15-00-6 6292 N/A 112 ZIMMERMAN ST. GARCIA PEDRO & ALEJANDRA $75.94 189-592-16-00-9 6292 N/A 108 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $75.94 189-592-17-00-2 6292 N/A 104 ZIMMERMAN ST. JUAREZ ROBERTO & BEATRIZ $75.94 189-592-18-00-5 6292 N/A 100 ZIMMERMAN ST. MORENO T MANUEL & MORENO AURORA V $75.94 189-592-19-00-8 6292 N/A 101 ZIMMERMAN ST. AGUILAR GILDARDO & NORMA ALAMILLO $75.94 189-592-20-00-0 6292 N/A 105 ZIMMERMAN ST. CALDERON PONCIANO & SOSA MARIA CARMEN $75.94 189-592-21-00-3 6292 N/A 109 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $75.94 189-592-22-00-6 6292 N/A 113 ZIMMERMAN ST. NIETO PASCUAL BAUTISTA $75.94 189-592-23-00-9 6292 N/A 117 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $75.94 189-592-24-00-2 6292 N/A 201 ZIMMERMAN ST. GOMEZTINOCO RAFAEL $75.94 189-592-25-00-5 6292 N/A 205 ZIMMERMAN ST. CARRENO JUAN LUIS LULE $75.94 189-592-26-00-8 6292 N/A 209 ZIMMERMAN ST. BRAR DHANWANT & RAJI $75.94 189-592-27-00-1 6292 N/A 213 ZIMMERMAN ST. GONZALEZ ERNESTO GARCIA & EVA $75.94 189-592-28-00-4 6292 N/A 212 CALLE ORLANDO ARELLANO SERGIO & VERONICA $75.94 189-592-29-00-7 6292 N/A 208 CALLE ORLANDO PARRA ERICK MARTINEZ $75.94 189-592-30-00-9 6292 N/A 204 CALLE ORLANDO IRIARTE MARTIN JOSE $75.94 189-592-31-00-2 6292 N/A 200 CALLE ORLANDO GUILLEN BRICIO & ERIKA JUAREZ $75.94 189-592-32-00-5 6292 N/A 116 CALLE ORLANDO PANTOJA SAMUEL & CRISTINA $75.94 189-592-33-00-8 6292 N/A 112 CALLE ORLANDO GPL LLC $75.94 189-592-34-00-1 6292 N/A 108 CALLE ORLANDO GALLARDO CARLOS GALLARDO $75.94 189-592-35-00-4 6292 N/A 104 CALLE ORLANDO GARCIA SALVADOR & BEATRIZ $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 21 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-592-36-00-7 6292 N/A 100 CALLE ORLANDO GOMEZ MANUEL & LEONOR $75.94 189-593-01-00-2 6292 N/A 101 CALLE ORLANDO GONZALEZ BENJAMIN $75.94 189-593-02-00-5 6292 N/A 105 CALLE ORLANDO BELL NATHAN R $75.94 189-593-03-00-8 6292 N/A 109 CALLE ORLANDO IBARRA JUAN & CATALINA $75.94 189-593-04-00-1 6292 N/A 113 CALLE ORLANDO RANGEL SOFIA $75.94 189-593-05-00-4 6292 N/A 117 CALLE ORLANDO HIGUERA JUAN FRANCISCO PEREZ $75.94 189-593-06-00-7 6292 N/A 201 CALLE ORLANDO GPL LLC $75.94 189-593-07-00-0 6292 N/A 205 CALLE ORLANDO ROJAS EFRAIN $75.94 189-593-08-00-3 6292 N/A 209 CALLE ORLANDO CABALOZA SEVERINO D $75.94 189-593-09-00-6 6292 N/A 213 CALLE ORLANDO DE LA CRUZ RUTH A ROJAS $75.94 189-593-10-00-8 6292 N/A 212 GONZALES ST. LOPEZ JUAN ANTONIO & MARTINEZ BRIANDA M $75.94 189-593-11-00-1 6292 N/A 208 GONZALES ST. REVFINN LTD $75.94 189-593-12-00-4 6292 N/A 204 GONZALES ST. RAMIREZ MARIA F $75.94 189-593-13-00-7 6292 N/A 200 GONZALES ST. AGUIRRE ELOUISA $75.94 189-593-14-00-0 6292 N/A 116 GONZALES ST. DURAN MARIA C $75.94 189-593-15-00-3 6292 N/A 112 GONZALES ST. GOMEZ JOSE & ADRIANA Y $75.94 189-593-16-00-6 6292 N/A 108 GONZALES ST. GONZALEZ ANNA $75.94 189-593-17-00-9 6292 N/A 104 GONZALES ST. GARCIA CARLOS $75.94 189-593-18-00-2 6292 N/A 100 GONZALES ST. NUNEZ RAFAEL $75.94 189-593-19-00-5 6292 N/A 101 GONZALES ST. BAZALDUA ROBERT $75.94 189-593-20-00-7 6292 N/A 105 GONZALES ST. RODRIGUEZ ALVARO RAMIREZ $75.94 189-593-21-00-0 6292 N/A 109 GONZALES ST. LEYVA JOSE L & BEATRIZ M $75.94 189-593-22-00-3 6292 N/A 113 GONZALES ST. GUERRERO LUIS ENRIQUE & ALMA R $75.94 189-593-23-00-6 6292 N/A 117 GONZALES ST. GARCIA LUIS $75.94 189-593-24-00-9 6292 N/A 201 GONZALES ST. NEVAREZ ALFREDO & CANDELARIA AVITIA DE $75.94 189-593-25-00-2 6292 N/A 205 GONZALES ST. ABREGO PEDRO $75.94 189-593-26-00-5 6292 N/A 2404 NORA WAY GOMEZ SALVADOR $75.94 189-593-27-00-8 6292 N/A 2500 NORA WAY BOTELLO SERGIO & GUADALUPE $75.94 189-593-28-00-1 6292 N/A 2504 NORA WAY LOPEZ MARIA DE LOURDES $75.94 189-593-29-00-4 6292 N/A 2508 NORA WAY CRUZ JOSE $75.94 189-594-01-00-9 6292 N/A 2509 NORA WAY GUERRERO MIGUEL $75.94 189-594-02-00-2 6292 N/A 2505 NORA WAY MARTINEZ JAVIER $75.94 189-594-03-00-5 6292 N/A 2501 NORA WAY GONZALEZ ARTURO & IRMA JAIMES $75.94 189-594-04-00-8 6292 N/A 2405 NORA WAY MARTINEZ OLIVERIO & MARIA $75.94 189-594-05-00-1 6292 N/A 2401 NORA WAY MORENO JOSE LUIS $75.94 189-611-01-00-3 5816 7 2100 RAYO DEL SOL DR. RODRIGUEZ ROSENDO & GUADALUPE $75.94 189-611-02-00-6 5816 7 2104 RAYO DEL SOL DR. WILHITE PHYLLIS M $75.94 189-611-03-00-9 5816 7 2108 RAYO DEL SOL DR. GARCIA JAVIER & LUZ $75.94 189-611-04-00-2 5816 7 2112 RAYO DEL SOL DR. PARRA EDUARDO MARTINEZ $75.94 189-611-05-00-5 5816 7 2200 RAYO DEL SOL DR. HERNANDEZ JOSE G $75.94 189-611-06-00-8 5816 7 2204 RAYO DEL SOL DR. REYES LUIS RAMON VENEGAS $75.94 189-611-07-00-1 5816 7 2208 RAYO DEL SOL DR. ALROWHAANI SALAHALDEN ABDO $75.94 189-611-08-00-4 5816 7 2212 RAYO DEL SOL DR. ALROWHAANY ABDO $75.94 189-612-01-00-0 5816 7 1001 CHULA VISTA AVE. GALLARDO ERICK GARCIA $75.94 189-612-02-00-3 5816 7 1005 CHULA VISTA AVE. BENAVIDES ALICIA $75.94 189-612-03-00-6 5816 7 1009 CHULA VISTA AVE. LEYVA JUAN PEREZ & PATRICIA RAMIREZ DE $75.94 189-612-04-00-9 5816 7 1013 CHULA VISTA AVE. MAGANA MARCELA $75.94 189-612-05-00-2 5816 7 1017 CHULA VISTA AVE. VELOZ CHRISTIAN R $75.94 189-612-06-00-5 5816 7 1021 CHULA VISTA AVE. BARRON EDUARDO RAMIREZ $75.94 189-612-07-00-8 5816 7 1101 CHULA VISTA AVE. CRUZ LOUIS I & PEREZ ESPERANZA $75.94 189-612-08-00-1 5816 7 1105 CHULA VISTA AVE. K HOVNANIAN AT ARVIN LLC $75.94 189-612-09-00-4 5816 7 1109 CHULA VISTA AVE. JIMENEZ MICHAEL F & MARITES S $75.94 189-612-10-00-6 5816 7 1113 CHULA VISTA AVE. GUERRERO JUAN GARCIA & ROSA MARIA $75.94 189-612-11-00-9 5816 7 1117 CHULA VISTA AVE. PEREZ JESUS & ROSA $75.94 189-612-12-00-2 5816 7 1121 CHULA VISTA AVE. PENALOZA ALEJANDRO & ANGELICA $75.94 189-613-01-00-7 5816 7 2200 BELLEZA PL. REYES SAMUEL $75.94 189-613-02-00-0 5816 7 2116 BELLEZA PL. GARCIA RODRIGO & LOURDES $75.94 189-613-03-00-3 5816 7 2112 BELLEZA PL. GARCIA TOMAS & MARIA M $75.94 189-613-04-00-6 5816 7 2108 BELLEZA PL. HERNANDEZ CARLOS A $75.94 189-613-05-00-9 5816 7 2104 BELLEZA PL. PEREZ PEDRO MANUEL $75.94 189-613-06-00-2 5816 7 2100 BELLEZA PL. GALLARDO MIGUEL A & MONICA Y $75.94 189-613-07-00-5 5816 7 1109 FELECITA RD. AGUILAR CECILIA $75.94 189-613-08-00-8 5816 7 1105 FELECITA RD. CORIA ROSENDO & WENDY R $75.94 189-613-09-00-1 5816 7 1101 FELECITA RD. GALLARDO GOMEZ $75.94 189-613-10-00-3 5816 7 1013 FELECITA RD. GUTIERREZ NORMA J $75.94 189-613-11-00-6 5816 7 1009 FELECITA RD. GUARDADO ABRAHAM $75.94 189-613-12-00-9 5816 7 1005 FELECITA RD. JIMENEZ LEOPOLDO & TAMMY M $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 22 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-613-13-00-2 5816 7 1001 FELECITA RD. FERNANDEZ AYALA ROBERTO $75.94 189-613-14-00-5 5816 7 2101 RAYO DEL SOL DR. SANTIAGO JAIME G & GARCIA WENDY CLARISA $75.94 189-613-15-00-8 5816 7 2105 RAYO DEL SOL DR. RAMIREZ ALFREDO JR $75.94 189-613-16-00-1 5816 7 2109 RAYO DEL SOL DR. ASHALF TURKI $75.94 189-613-17-00-4 5816 7 2113 RAYO DEL SOL DR. REYES OMAR $75.94 189-613-18-00-7 5816 7 2201 RAYO DEL SOL DR. MENDEZ MANUEL $75.94 189-613-19-00-0 5816 7 2200 CASERO CT. MENDOZA ALFREDO M $75.94 189-613-20-00-2 5816 7 2112 CASERO CT. MARTINEZ JOSE L & ARACELI MORALES $75.94 189-613-21-00-5 5816 7 2108 CASERO CT. GUERRERO LUIS ENRIQUE $75.94 189-613-22-00-8 5816 7 2104 CASERO CT. MARTINEZ ALBERTO $75.94 189-613-23-00-1 5816 7 2101 CASERO CT. BARRERA ANTHONY $75.94 189-613-24-00-4 5816 7 2105 CASERO CT. GOMEZ JOSE ANTONIO & OLGA LILIA $75.94 189-613-25-00-7 5816 7 2109 CASERO CT. QUEZADA SERGIO & MARIA $75.94 189-613-26-00-0 5816 7 2113 CASERO CT. BALANDRAN GERARDO & LORENA $75.94 189-613-27-00-3 5816 7 2201 CASERO CT. HURTADO MARIA LUISA $75.94 189-621-01-00-6 5816 7 2300 RAYO DEL SOL DR. ALROWHAANI SALAHALDEEN $75.94 189-621-02-00-9 5816 7 2304 RAYO DEL SOL DR. GARCIA MARIA MERCEDES DURAN $75.94 189-621-03-00-2 5816 7 2308 RAYO DEL SOL DR. LOERA ANTONIO $75.94 189-621-04-00-5 5816 7 2312 RAYO DEL SOL DR. MARTINEZ JESUS C & MARIA LUZ $75.94 189-621-05-00-8 5816 7 2400 RAYO DEL SOL DR. BARAJAS ADRIAN G $75.94 189-621-06-00-1 5816 7 2404 RAYO DEL SOL DR. MARTINEZ TERESA $75.94 189-621-07-00-4 5816 7 2408 RAYO DEL SOL DR. VERDIN RAMON $75.94 189-621-08-00-7 5816 7 2412 RAYO DEL SOL DR. MEZA FAMILY TRUST $75.94 189-621-09-00-0 5816 7 2416 RAYO DEL SOL DR. MORENO LUIS A JAIME & PARRA CRISTINA $75.94 189-621-10-00-2 5816 7 1001 LOS CANTOS AVE. MORENO JORGE & BEDOLLA VERONICA $75.94 189-621-11-00-5 5816 7 1005 LOS CANTOS AVE. MARTINEZ ALFREDO GOMEZ $75.94 189-621-12-00-8 5816 7 1009 LOS CANTOS AVE. GALLARDO LUIS M PANTOJA $75.94 189-621-13-00-1 5816 7 1013 LOS CANTOS AVE. LUGO JOEL M $75.94 189-621-14-00-4 5816 7 1017 LOS CANTOS AVE. QUINTINO DAGOBERTO & CLAUDIA $75.94 189-621-15-00-7 5816 7 1021 LOS CANTOS AVE. ZACARIAS JUAN $75.94 189-621-16-00-0 5816 7 1101 LOS CANTOS AVE. ROSAS SALVADOR M & MORALES EVANGELINA $75.94 189-621-17-00-3 5816 7 1105 LOS CANTOS AVE. MALAGON HERIBERTO L $75.94 189-621-18-00-6 5816 7 1109 LOS CANTOS AVE. MARTINEZ JOSE A & SILVIA $75.94 189-621-19-00-9 5816 7 1113 LOS CANTOS AVE. MORENO RAMON $75.94 189-621-20-00-1 5816 7 1117 LOS CANTOS AVE. BAUTISTA MARCELINO & ROSA M $75.94 189-621-21-00-4 5816 7 1116 EL CAMINO REAL BAUTISTA TOMAS $75.94 189-621-22-00-7 5816 7 1112 EL CAMINO REAL GARCIA SERGIO & ANA $75.94 189-621-23-00-0 5816 7 1108 EL CAMINO REAL ZUNIGA NANCY MARTINEZ $75.94 189-621-24-00-3 5816 7 1104 EL CAMINO REAL ACEVES LUIS $75.94 189-621-25-00-6 5816 7 1100 EL CAMINO REAL GAONA THOMAS/PATRICIA $75.94 189-621-26-00-9 5816 7 1012 EL CAMINO REAL MURRILLO MIGUEL $75.94 189-621-27-00-2 5816 7 1008 EL CAMINO REAL GUETA MARTIN ALVAREZ $75.94 189-621-28-00-5 5816 7 1004 EL CAMINO REAL RAMIREZ ERICA C $75.94 189-621-29-00-8 5816 7 1000 EL CAMINO REAL ACEVEDO JOSE A OJEDA $75.94 189-621-30-00-0 5816 7 912 EL CAMINO REAL GARCIA ESTEBAN $75.94 189-621-31-00-3 5816 7 908 EL CAMINO REAL TORRES JUAN CARLOS & CORTES IRMA ORNELAS $75.94 189-621-32-00-6 5816 7 904 EL CAMINO REAL CLARK DAN & MERLENE TRUST $75.94 189-621-33-00-9 5816 7 900 EL CAMINO REAL GARCIA ANGEL $75.94 189-622-01-00-3 5816 7 1112 LOS CANTOS AVE. ROJAS CELIA $75.94 189-622-02-00-6 5816 7 1108 LOS CANTOS AVE. MILIAN FILIBERTO & MONICA R $75.94 189-622-03-00-9 5816 7 1104 LOS CANTOS AVE. RUIZ ARMANDO & MARIA DE JESUS $75.94 189-622-04-00-2 5816 7 1100 LOS CANTOS AVE. SANTOYO MARIO & MARTHA E $75.94 189-622-05-00-5 5816 7 1020 LOS CANTOS AVE. MENDEZ SAMUEL JOEL IBANEZ & IBANEZ ARMIDA H $75.94 189-622-06-00-8 5816 7 1016 LOS CANTOS AVE. ESQUIVEL GUILLERMO MENDOZA $75.94 189-622-07-00-1 5816 7 1012 LOS CANTOS AVE. MARTINEZ ITANDEGUI $75.94 189-622-08-00-4 5816 7 1008 LOS CANTOS AVE. GIBESON LESLIE LEROY $75.94 189-622-09-00-7 5816 7 1004 LOS CANTOS AVE. PARDO LUIS A $75.94 189-622-10-00-9 5816 7 1000 LOS CANTOS AVE. PANTOJA YSIDRO JR $75.94 189-622-11-00-2 5816 7 1001 SERINIDAD WAY NUNEZ JAIME JR $75.94 189-622-12-00-5 5816 7 1005 SERINIDAD WAY LOZANO STEVEN $75.94 189-622-13-00-8 5816 7 1009 SERINIDAD WAY SANCHEZ JUAN TAPIA & ACEVES ROSA H $75.94 189-622-14-00-1 5816 7 1013 SERINIDAD WAY CHAVEZ JOSE E & JAIME MARTHA A $75.94 189-622-15-00-4 5816 7 1017 SERINIDAD WAY LOPEZ HECTOR MANUEL $75.94 189-622-16-00-7 5816 7 1021 SERINIDAD WAY ITH PECH $75.94 189-622-17-00-0 5816 7 1101 SERINIDAD WAY ESCARCEGA PETER $75.94 189-622-18-00-3 5816 7 1105 SERINIDAD WAY ZAMORA JUANITA A & FRANK $75.94 189-622-19-00-6 5816 7 1109 SERINIDAD WAY HUNT MARGUERITE ELAINE DOUGLAS $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 23 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-622-20-00-8 5816 7 1113 SERINIDAD WAY MUNROE RONALD KEITH & CLARISSA BAUTISTA $75.94 189-622-21-00-1 5816 7 1117 SERINIDAD WAY JUAREZ JESUS $75.94 189-623-01-00-0 5816 7 1120 SERINIDAD WAY CASTRO JESUS FRANCISCO & MARIA GUADALUPE $75.94 189-623-02-00-3 5816 7 1116 SERINIDAD WAY MORENO SERGIO & YOLANDA $75.94 189-623-03-00-6 5816 7 1112 SERINIDAD WAY GARCIA RAMON J & ORNELAS MARICELA GAMBOA $75.94 189-623-04-00-9 5816 7 1108 SERINIDAD WAY KLASE ERIK KENNETH $75.94 189-623-05-00-2 5816 7 1104 SERINIDAD WAY VILLASENOR JUAN F $75.94 189-623-06-00-5 5816 7 1100 SERINIDAD WAY SANTOS PABLO SANTOS & CATALINA A RODRIGUEZ $75.94 189-623-07-00-8 5816 7 1020 SERINIDAD WAY RIVERA LUIS ALBERTO & YESENIA PANTOJA DE $75.94 189-623-08-00-1 5816 7 1016 SERINIDAD WAY MARTINEZ ISIDRO $75.94 189-623-09-00-4 5816 7 1012 SERINIDAD WAY AYALA GUSTAVO JAIME $75.94 189-623-10-00-6 5816 7 1008 SERINIDAD WAY CONSTANTINO LUIS J $75.94 189-623-11-00-9 5816 7 1004 SERINIDAD WAY GARCIA ALFONSO RAMIREZ $75.94 189-623-12-00-2 5816 7 1000 SERINIDAD WAY GONZALEZ CARLOS LEON & MARIELA LEON $75.94 189-641-01-00-2 5816 8 2200 FELECITA RD. GONZALEZ MARIO & ROSALES LIZBEHT $75.94 189-641-02-00-5 5816 8 2112 FELECITA RD. TEODOSIO TERRY I & JOENABILLE RETIRO $75.94 189-641-03-00-8 5816 8 2108 FELECITA RD. ALSHAYEF ABDULFATTAH $75.94 189-641-04-00-1 5816 8 1325 FELECITA RD. SOTO JAYSON BERMUDEZ $75.94 189-641-05-00-4 5816 8 1321 FELECITA RD. MALDONADO ISRAEL & BLANCA E ESPINOSA DE $75.94 189-641-06-00-7 5816 8 1317 FELECITA RD. SAMANIEGO MARIBEL $75.94 189-641-07-00-0 5816 8 1313 FELECITA RD. AREVALO VILLALOBOS RAFAEL A $75.94 189-641-08-00-3 5816 8 1309 FELECITA RD. GARCIA SALOMON $75.94 189-641-09-00-6 5816 8 2200 RUBIO CT. GARCIA JUAN JR $75.94 189-641-10-00-8 5816 8 2112 RUBIO CT. AGUILAR VERDUZCO FRANCISCO J $75.94 189-641-11-00-1 5816 8 2108 RUBIO CT. ESTRADA ALEJANDRO $75.94 189-641-12-00-4 5816 8 2109 RUBIO CT. RUIZ JORGE A & MARTINEZ GALLARDO MARIANA $75.94 189-641-13-00-7 5816 8 2113 RUBIO CT. FARFAN ADISBERTH & PATRICIA $75.94 189-641-14-00-0 5816 8 2201 RUBIO CT. GARCIA IRENE $75.94 189-641-15-00-3 5816 8 1305 FELECITA RD. CORONA CHAVOLLA OSVALDO $75.94 189-641-16-00-6 5816 8 1301 FELECITA RD. HOOVER LESTER LEE III $75.94 189-641-17-00-9 5816 8 1221 FELECITA RD. PARRA CECILIO & MARIA $75.94 189-641-18-00-2 5816 8 1217 FELECITA RD. GALLARDO GOMEZ ANTONIO & SINTIA VARGAS DE $75.94 189-641-19-00-5 5816 8 2101 RAYO DEL SOL DR. BELTRAN JOSE D N $75.94 189-641-20-00-7 5816 8 2105 RAYO DEL SOL DR. CARRANZA F BENNY & LYDIA $75.94 189-641-21-00-0 5816 8 2109 RAYO DEL SOL DR. TRIGUEROS VARGAS J GUADALUPE $75.94 189-641-22-00-3 5816 8 2113 RAYO DEL SOL DR. AYALA CHAVOLLA JOSE JESUS & ALICIA $75.94 189-641-23-00-6 5816 8 2201 RAYO DEL SOL DR. AGUILAR RAFAEL $75.94 189-641-24-00-9 5816 8 2200 CLARO CT. AZPERICUETA LUCAS $75.94 189-641-25-00-2 5816 8 2112 CLARO CT. RENTERIA VICTOR $75.94 189-641-26-00-5 5816 8 2108 CLARO CT. IBARRA EDUARDO MORALES $75.94 189-641-27-00-8 5816 8 2109 CLARO CT. VELAZQUEZ DAVID A $75.94 189-641-28-00-1 5816 8 2113 CLARO CT. K HOVNANIAN AT ARVIN LLC $75.94 189-641-29-00-4 5816 8 2201 CLARO CT. CARRANZA SALVADOR & CECILIA $75.94 189-642-01-00-9 5816 8 1401 CHULA VISTA AVE. PANTOJA ISMAEL LOPEZ $75.94 189-642-02-00-2 5816 8 1329 CHULA VISTA AVE. LOPEZ MORENO SALVADOR & AURORA MARTINEZ $75.94 189-642-03-00-5 5816 8 1325 CHULA VISTA AVE. MARTINEZ EMMA A $75.94 189-642-04-00-8 5816 8 1321 CHULA VISTA AVE. GARCIA MARCO & TEJEDA DIANA $75.94 189-642-05-00-1 5816 8 1317 CHULA VISTA AVE. HERNANDEZ REYES & CURIEL KARLA ADAME DE $75.94 189-642-06-00-4 5816 8 1313 CHULA VISTA AVE. TARVER BAILEY M $75.94 189-642-07-00-7 5816 8 1312 SERINIDAD WAY TORRES EUTIMIO & CHRISTINA C $75.94 189-642-08-00-0 5816 8 1316 SERINIDAD WAY RAMIREZ NICOLAS & LILIA GARCIA $75.94 189-642-09-00-3 5816 8 1320 SERINIDAD WAY SANTOYO MARTIN & LAURA GARCIA $75.94 189-642-10-00-5 5816 8 1324 SERINIDAD WAY GONZALEZ MANUEL H JR & WENDY C $75.94 189-642-11-00-8 5816 8 1328 SERINIDAD WAY PARRA LUIS MANUEL & PEREZ NEREIDA $75.94 189-642-12-00-1 5816 8 1400 SERINIDAD WAY GARCIA LAURA PEREZ $75.94 189-642-13-00-4 5816 8 1309 CHULA VISTA AVE. CALDERON JAIME PARRA & NORMA L $75.94 189-642-14-00-7 5816 8 1305 CHULA VISTA AVE. CORTEZ AUDELIA $75.94 189-642-15-00-0 5816 8 1301 CHULA VISTA AVE. MORALES ISIDRO RAMIREZ $75.94 189-642-16-00-3 5816 8 1221 CHULA VISTA AVE. ORTIZ ABRAHAM $75.94 189-642-17-00-6 5816 8 1217 CHULA VISTA AVE. CORTEZ MARGARITA $75.94 189-642-18-00-9 5816 8 1213 CHULA VISTA AVE. DAMACEN CHARLIE & YOLANDA GLORIA $75.94 189-642-19-00-2 5816 8 1209 CHULA VISTA AVE. GALLEGOS JULIUS RUBEN $75.94 189-642-20-00-4 5816 8 1208 SERINIDAD WAY BERUMEN JUAN $75.94 189-642-21-00-7 5816 8 1212 SERINIDAD WAY NARANJO JESUS C & MARIA DEL CARMEN $75.94 189-642-22-00-0 5816 8 1216 SERINIDAD WAY PARDO LUIS A & JOSEFINA $75.94 189-642-23-00-3 5816 8 1220 SERINIDAD WAY HEMPEL FAMILY TRUST $75.94 189-642-24-00-6 5816 8 1300 SERINIDAD WAY PARRA SAMUEL $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 24 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-642-25-00-9 5816 8 1304 SERINIDAD WAY BUGAMBILIA BRUNO C MOYA $75.94 189-642-26-00-2 5816 8 1308 SERINIDAD WAY GOMEZ MARCOS ZACARIAS $75.94 189-651-01-00-5 5816 8 1401 SERINIDAD WAY PANTOJA ANTONIO M PALOMARES CECILIA ARREGUIN $75.94 189-651-02-00-8 5816 8 1329 SERINIDAD WAY PARRA MANUEL & GARCIA ROSA $75.94 189-651-03-00-1 5816 8 1325 SERINIDAD WAY OLIVER HENRY RAYMOND & BARBARA EVA $75.94 189-651-04-00-4 5816 8 1321 SERINIDAD WAY GARCIA JOSE ANTONIO & CYNTHIA $75.94 189-651-05-00-7 5816 8 1317 SERINIDAD WAY GOMEZ FERNANDO $75.94 189-651-06-00-0 5816 8 1313 SERINIDAD WAY QUINTINO JUAN C & MARIA NOEMI $75.94 189-651-07-00-3 5816 8 1309 SERINIDAD WAY DURAN ANTONIO MORALES $75.94 189-651-08-00-6 5816 8 1308 LOS CANTOS AVE. PANTOJA M JOSE LUIS $75.94 189-651-09-00-9 5816 8 1312 LOS CANTOS AVE. GUADARRAMA JOSE $75.94 189-651-10-00-1 5816 8 1316 LOS CANTOS AVE. AIZAH FAHD S $75.94 189-651-11-00-4 5816 8 1320 LOS CANTOS AVE. TARVER CHARLENE $75.94 189-651-12-00-7 5816 8 1324 LOS CANTOS AVE. PEREZ NOE & CONTEREAS IRMA AYALA $75.94 189-651-13-00-0 5816 8 1328 LOS CANTOS AVE. RODRIGUEZ SANDRA & FRANCISCO J $75.94 189-651-14-00-3 5816 8 1400 LOS CANTOS AVE. VIZCARRA DOLORES $75.94 189-651-15-00-6 5816 8 1305 SERINIDAD WAY HERNANDEZ MIGUEL A & LUZ Y $75.94 189-651-16-00-9 5816 8 1301 SERINIDAD WAY VELASQUEZ ERIC G $75.94 189-651-17-00-2 5816 8 1221 SERINIDAD WAY FERNANDEZ ALMA ROSA & JESUS $75.94 189-651-18-00-5 5816 8 1217 SERINIDAD WAY BERMUDEZ MIGUEL A & JOSEFINA $75.94 189-651-19-00-8 5816 8 1213 SERINIDAD WAY ROMAN ANGEL & RUFINA $75.94 189-651-20-00-0 5816 8 1209 SERINIDAD WAY VELAZQUEZ VICTOR & SALAZAR MARTHA $75.94 189-651-21-00-3 5816 8 1205 SERINIDAD WAY LUA MARCELINA & AGUSTIN $75.94 189-651-22-00-6 5816 8 1204 LOS CANTOS AVE. ALVAREZ ALEXANDER & LUCIA GARCIA $75.94 189-651-23-00-9 5816 8 1208 LOS CANTOS AVE. SALEH SALEH A $75.94 189-651-24-00-2 5816 8 1212 LOS CANTOS AVE. BARBA NOE AMEZQUITA $75.94 189-651-25-00-5 5816 8 1216 LOS CANTOS AVE. SALEH SALEH AHMED $75.94 189-651-26-00-8 5816 8 1220 LOS CANTOS AVE. SALCEDO ADRIAN & EVANGELINA $75.94 189-651-27-00-1 5816 8 1300 LOS CANTOS AVE. MARTINEZ LILIANA H $75.94 189-651-28-00-4 5816 8 1304 LOS CANTOS AVE. BARNUM-RASMUSSE BRENDA $75.94 189-652-01-00-2 5816 8 1333 LOS CANTOS AVE. VIZCARRA JM $75.94 189-652-02-00-5 5816 8 1329 LOS CANTOS AVE. CONSTANTINO SENDY $75.94 189-652-03-00-8 5816 8 1325 LOS CANTOS AVE. DE LEON DANIEL & LISSETT $75.94 189-652-04-00-1 5816 8 1321 LOS CANTOS AVE. MORENO MARIA D $75.94 189-652-05-00-4 5816 8 1317 LOS CANTOS AVE. ALSHAYEF ABDULLAH $75.94 189-652-06-00-7 5816 8 1313 LOS CANTOS AVE. PERALTA EDUARDO & MAIRA $75.94 189-652-07-00-0 5816 8 1309 LOS CANTOS AVE. MARTINEZ LUIS A GOMEZ & LISETTE F $75.94 189-652-08-00-3 5816 8 1308 EL CAMINO REAL MELENDREZ MARIA C $75.94 189-652-09-00-6 5816 8 1312 EL CAMINO REAL SILVA JOEL & PATRICIA $75.94 189-652-10-00-8 5816 8 1316 EL CAMINO REAL PEREZ JOEL S $75.94 189-652-11-00-1 5816 8 1320 EL CAMINO REAL ROMAN RUPERCIO & REYNA $75.94 189-652-12-00-4 5816 8 1324 EL CAMINO REAL SALCEDO VICTOR R & SARA LEMUS $75.94 189-652-13-00-7 5816 8 1328 EL CAMINO REAL ARREOLA SERGIO & PATRICIA $75.94 189-652-14-00-0 5816 8 1332 EL CAMINO REAL MARTINEZ BERTHA ALICIA GONZALEZ DE $75.94 189-652-15-00-3 5816 8 1305 LOS CANTOS AVE. MORENO JESUS PEREZ $75.94 189-652-16-00-6 5816 8 1301 LOS CANTOS AVE. HERNANDEZ MAGDALENA & CHRISTIAN R $75.94 189-652-17-00-9 5816 8 1221 LOS CANTOS AVE. DE LEON ALBERTO & MARLEN $75.94 189-652-18-00-2 5816 8 1217 LOS CANTOS AVE. CONTRERAS JAVIER & SANDRA OCEGVEDA $75.94 189-652-19-00-5 5816 8 1213 LOS CANTOS AVE. GALLO EUSEBIO $75.94 189-652-20-00-7 5816 8 1209 LOS CANTOS AVE. MARTINEZ MIGUEL & ANGELINA $75.94 189-652-21-00-0 5816 8 1205 LOS CANTOS AVE. CARRANZA MIRNA A $75.94 189-652-22-00-3 5816 8 1201 LOS CANTOS AVE. MARTINEZ EDUARDO & NORMA P $75.94 189-652-23-00-6 5816 8 1200 EL CAMINO REAL GALLARDO RAFAEL JR & MARIBEL $75.94 189-652-24-00-9 5816 8 1204 EL CAMINO REAL RODRIGUEZ GERARDO $75.94 189-652-25-00-2 5816 8 1208 EL CAMINO REAL GARCIA SAMUEL & JUANA $75.94 189-652-26-00-5 5816 8 1212 EL CAMINO REAL AIZAH HUSNI SAM MOHAMED $75.94 189-652-27-00-8 5816 8 1216 EL CAMINO REAL FELIX JOSE LUIS N $75.94 189-652-28-00-1 5816 8 1220 EL CAMINO REAL RIVERA CARMEL L & ANGEL M $75.94 189-652-29-00-4 5816 8 1300 EL CAMINO REAL CISNEROS NOE SR $75.94 189-652-30-00-6 5816 8 1304 EL CAMINO REAL GARCIA TIOFILO JR $75.94 189-671-01-00-1 5816 9 1416 MIRANDA PL. ACOSTA RICARDO V $75.94 189-671-02-00-4 5816 9 1414 MIRANDA PL. ARRIAZA-HERRERA WILFREDO $75.94 189-671-03-00-7 5816 9 1412 MIRANDA PL. CERVANTES NICOLAS R $75.94 189-671-04-00-0 5816 9 1410 MIRANDA PL. MILLAN RAYMUNDO $75.94 189-671-05-00-3 5816 9 1408 MIRANDA PL. GARCIA YADIRA M $75.94 189-671-06-00-6 5816 9 1406 MIRANDA PL. GONZALEZ JOSE M R $75.94 189-671-07-00-9 5816 9 1404 MIRANDA PL. SOLIVEN EDWIN $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 25 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-671-08-00-2 5816 9 1402 MIRANDA PL. PARRA GUADALUPE L $75.94 189-671-09-00-5 5816 9 1400 MIRANDA PL. ZAVALA SERGIO U $75.94 189-672-01-00-8 5816 9 2100 LUNA PL. ZUNIGA ENRIQUE C/LETICIA $75.94 189-672-02-00-1 5816 9 2102 LUNA PL. FLORES RODRIGO JR $75.94 189-672-03-00-4 5816 9 2104 MIRANDA PL. REYES ROCKY L $75.94 189-672-04-00-7 5816 9 1401 MIRANDA PL. SARABIA GERARDO $75.94 189-672-05-00-0 5816 9 1403 MIRANDA PL. GREWAL HARPREET $75.94 189-672-06-00-3 5816 9 1405 MIRANDA PL. GOMEZ ARMANDO T $75.94 189-672-07-00-6 5816 9 1308 FELECITA RD. PARTIDA SALVADOR S & OLIVEROS OFELIA $75.94 189-672-08-00-9 5816 9 1310 FELECITA RD. VALTIERRA ALICIA M $75.94 189-672-09-00-2 5816 9 1312 FELECITA RD. BIBB MICHAEL $75.94 189-672-10-00-4 5816 9 1314 FELECITA RD. NAVARRO ZEFERINO & AIDE $75.94 189-672-11-00-7 5816 9 1316 FELECITA RD. LOPEZ CLAUDIA $75.94 189-672-12-00-0 5816 9 2101 FELECITA RD. NEEDS ANGEL V S TRUST $75.94 189-672-13-00-3 5816 9 2103 FELECITA RD. GUTIERREZ MANUEL $75.94 189-672-14-00-6 5816 9 2105 FELECITA RD. GRACIA GRACIELA $75.94 189-672-15-00-9 5816 9 2107 FELECITA RD. MORALES ALEJANDRO & AIME $75.94 189-672-16-00-2 5816 9 2109 FELECITA RD. TOLO LLC $75.94 189-672-17-00-5 5816 9 1400 SEVILLA AVE. DURAN GIOVANNI $75.94 189-672-18-00-8 5816 9 1402 SEVILLA AVE. RENDON IRIS $75.94 189-672-19-00-1 5816 9 1404 SEVILLA AVE. GARCIA J TRINIDAD $75.94 189-672-20-00-3 5816 9 1406 SEVILLA AVE. DE GARCIA ARACELI G $75.94 189-673-01-00-5 5816 9 1409 MIRANDA PL. CORTEZ AGUSTIN/ROSA G $75.94 189-673-02-00-8 5816 9 1411 MIRANDA PL. TAMAYO FRANCISCO J $75.94 189-673-03-00-1 5816 9 1413 MIRANDA PL. GOMEZ SYLVESTER $75.94 189-673-04-00-4 5816 9 1415 MIRANDA PL. VILLALOBOS OCTAVIO P $75.94 189-673-05-00-7 5816 9 1417 MIRANDA PL. MORENOPARAMO JORGE A $75.94 189-673-06-00-0 5816 9 1408 SEVILLA AVE. BARRENA RODOLFO/MARIA $75.94 189-673-07-00-3 5816 9 1410 SEVILLA AVE. AYALA JOSE F $75.94 189-673-08-00-6 5816 9 1412 SEVILLA AVE. LEORA LLC $75.94 189-673-09-00-9 5816 9 1414 SEVILLA AVE. PEREZ ANTONIO C & ROSA M PANTOJA DE $75.94 189-673-10-00-1 5816 9 1416 SEVILLA AVE. CARDENAS JOSE L $75.94 189-673-11-00-4 5816 9 1415 SEVILLA AVE. MORALES ANABEL R $75.94 189-673-12-00-7 5816 9 1413 SEVILLA AVE. LEORA LLC $75.94 189-673-13-00-0 5816 9 1411 SEVILLA AVE. HERNANDEZ ISELA $75.94 189-673-14-00-3 5816 9 1409 SEVILLA AVE. RUBIO MARIO H JR $75.94 189-673-15-00-6 5816 9 1407 SEVILLA AVE. BARRENA REBECA $75.94 189-673-16-00-9 5816 9 1405 SEVILLA AVE. MARTINEZ ROXANNA C $75.94 189-673-17-00-2 5816 9 1406 CORONADO AVE. FERNANDEZ MARCO A $75.94 189-673-18-00-5 5816 9 1408 CORONADO AVE. MARTINEZ YONI G $75.94 189-673-19-00-8 5816 9 1410 CORONADO AVE. ZAVALA RIGOBERTO M $75.94 189-673-20-00-0 5816 9 1412 CORONADO AVE. GARCIA HUGO S $75.94 189-673-21-00-3 5816 9 1414 CORONADO AVE. VASQUEZ SALVADOR O $75.94 189-673-22-00-6 5816 9 1416 CORONADO AVE. BAEZA JUAN M/BIVIANA M $75.94 189-673-23-00-9 5816 9 1418 CORONADO AVE. SANCHEZ BEATRIZ B $75.94 189-680-01-00-7 5816 9 1417 CORONADO AVE. MORENO RAFAEL JR/ROCIO $75.94 189-680-02-00-0 5816 9 1415 CORONADO AVE. ALVAREZ JULIAN P $75.94 189-680-03-00-3 5816 9 1413 CORONADO AVE. GALLARDO MIGUEL $75.94 189-680-04-00-6 5816 9 1411 CORONADO AVE. PANTOJA JESUS $75.94 189-680-05-00-9 5816 9 1409 CORONADO AVE. ALONSO JESUS $75.94 189-680-06-00-2 5816 9 1407 CORONADO AVE. LOPEZ JESUS Y A $75.94 189-680-07-00-5 5816 9 1405 CORONADO AVE. MATIAS IGNACIO R $75.94 189-680-08-00-8 5816 9 1406 SOLANA CT. LEORA LLC $75.94 189-680-09-00-1 5816 9 1408 SOLANA CT. LEORA LLC $75.94 189-680-10-00-3 5816 9 1410 SOLANA CT. LEORA LLC $75.94 189-680-11-00-6 5816 9 1412 SOLANA CT. LEORA LLC $75.94 189-680-12-00-9 5816 9 1414 SOLANA CT. LEORA LLC $75.94 189-680-13-00-2 5816 9 1416 SOLANA CT. LEORA LLC $75.94 189-680-14-00-5 5816 9 1417 SOLANA CT. LEORA LLC $75.94 189-680-15-00-8 5816 9 1415 SOLANA CT. LEORA LLC $75.94 189-680-16-00-1 5816 9 1413 SOLANA CT. LEORA LLC $75.94 189-680-17-00-4 5816 9 1411 SOLANA CT. LEORA LLC $75.94 189-680-18-00-7 5816 9 1409 SOLANA CT. LEORA LLC $75.94 189-680-19-00-0 5816 9 1407 SOLANA CT. LEORA LLC $75.94 189-680-20-00-2 5816 9 1405 SOLANA CT. LEORA LLC $75.94 189-680-21-00-5 5816 9 1403 SOLANA CT. LEORA LLC $75.94 189-680-22-00-8 5816 9 1401 SOLANA CT. LEORA LLC $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 26 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-680-23-00-1 5816 9 2421 ALCALA ST. BAHENA-ARELLANO KELLY $75.94 189-680-24-00-4 5816 9 2417 ALCALA ST. ALBA JUAN $75.94 189-680-25-00-7 5816 9 1417 ALCALA ST. PLASCENCIA JOEL J R & ROBERSON ADRIANA $75.94 189-680-26-00-0 5816 9 1415 ALCALA ST. GONZALEZ ELIAS $75.94 189-680-27-00-3 5816 9 2416 ALCALA ST. GALLARDO MANUEL $75.94 189-680-28-00-6 5816 9 2420 ALCALA ST. PANTOJA JORGE A $75.94 189-691-01-00-7 5816 12 1309 EL CAMINO REAL ARREDONDO VASQUEZ JESUS $75.94 189-691-02-00-0 5816 12 1313 EL CAMINO REAL ALVAREZ JOSE S $75.94 189-691-03-00-3 5816 12 1317 EL CAMINO REAL NAVARRO ADALBERTO & SHASTYNE $75.94 189-691-04-00-6 5816 12 1321 EL CAMINO REAL HERNANDEZ ADILENE B $75.94 189-691-05-00-9 5816 12 1325 EL CAMINO REAL SANTOYO JOSE A & VILLALOBOS GRACIELA H $75.94 189-691-06-00-2 5816 12 1329 EL CAMINO REAL MARTINEZ ZAVALA SANTIAGO & PARRA ADELA $75.94 189-691-07-00-5 5816 12 1333 EL CAMINO REAL ALGABYALI KARREM $75.94 189-691-08-00-8 5816 12 1332 MIRADOR WAY ARANDA-NAVARRO RAUL $75.94 189-691-09-00-1 5816 12 1328 MIRADOR WAY GARCIA LADISLAO & VARGAS RITA $75.94 189-691-10-00-3 5816 12 1324 MIRADOR WAY MARTLNEZ MIGUEL $75.94 189-691-11-00-6 5816 12 1320 MIRADOR WAY LACARRA GILBERTO JR $75.94 189-691-12-00-9 5816 12 1316 MIRADOR WAY GARCIA ERICA $75.94 189-691-13-00-2 5816 12 2700 CENTELLA WAY MORENO ANTONIO S G $75.94 189-691-14-00-5 5816 12 2704 CENTELLA WAY VEGA-GAVIN HECTOR $75.94 189-691-15-00-8 5816 12 2708 CENTELLA WAY RAMIREZ LAURA G $75.94 189-691-16-00-1 5816 12 2712 CENTELLA WAY CHAVEZ REINA G $75.94 189-691-17-00-4 5816 12 2716 CENTELLA WAY LOPEZ RUBEN O;+ $75.94 189-691-18-00-7 5816 12 2717 LAS LUCES COURT CALDERON JESUS G $75.94 189-691-19-00-0 5816 12 2713 LAS LUCES COURT MIRELES JIM $75.94 189-691-20-00-2 5816 12 2709 LAS LUCES COURT NUNEZ JOSE A M $75.94 189-691-21-00-5 5816 12 2705 LAS LUCES COURT LOPEZ FEDERICO P $75.94 189-691-22-00-8 5816 12 2701 LAS LUCES COURT VARELA ABEL & LOPEZ JULIANA $75.94 189-691-23-00-1 5816 12 2621 LAS LUCES COURT RODRIGUEZ ROBERTO V $75.94 189-691-24-00-4 5816 12 2617 LAS LUCES COURT VARGES LEOPOLDO $75.94 189-691-25-00-7 5816 12 2613 LAS LUCES COURT GARCIA ALBERT P $75.94 189-691-26-00-0 5816 12 2609 LAS LUCES COURT PEREZ PEDRO C $75.94 189-691-27-00-3 5816 12 2608 LAS LUCES COURT NAVARRO-SALCEDO JUAN M $75.94 189-691-28-00-6 5816 12 2612 LAS LUCES COURT CERVANTES KAREN $75.94 189-691-29-00-9 5816 12 2616 LAS LUCES COURT ONTIVEROS HOMERO M $75.94 189-691-30-00-1 5816 12 2620 LAS LUCES COURT GUERRERO CRISTIAN R $75.94 189-691-31-00-4 5816 12 2700 LAS LUCES COURT MORALEZ J JESUS M $75.94 189-691-32-00-7 5816 12 2704 LAS LUCES COURT AGUILAR JOHN $75.94 189-691-33-00-0 5816 12 2708 LAS LUCES COURT CARRETERO DIEGO $75.94 189-691-34-00-3 5816 12 2712 LAS LUCES COURT MARTINEZ JOSUE C $75.94 189-691-35-00-6 5816 12 2716 LAS LUCES COURT RANGEL NORMA C $75.94 189-691-36-00-9 5816 12 2717 VIENTO WAY SANDOVAL REYNALDO $75.94 189-691-37-00-2 5816 12 2713 VIENTO WAY CALDERON KARINA G $75.94 189-691-38-00-5 5816 12 2709 VIENTO WAY GARCIA MANUEL & PARRA MARTHA JIMENEZ $75.94 189-691-39-00-8 5816 12 2705 VIENTO WAY GARCIA LEOVARDO V $75.94 189-691-40-00-0 5816 12 2701 VIENTO WAY ROMERO HUMBERTO A $75.94 189-691-41-00-3 5816 12 2621 VIENTO WAY FLORES RENE Q $75.94 189-691-42-00-6 5816 12 2617 VIENTO WAY MARTINEZ ANTONIO S $75.94 189-691-43-00-9 5816 12 2613 VIENTO WAY CARRERA SAMUEL/CASSANDRA F $75.94 189-691-44-00-2 5816 12 1216 PARAISO WAY ARMIJO MIRELLA M $75.94 189-691-45-00-5 5816 12 1212 PARAISO WAY GALLARDO JIMENA $75.94 189-691-46-00-8 5816 12 1208 PARAISO WAY RAMIREZ ADRIAN $75.94 189-691-47-00-1 5816 12 1204 PARAISO WAY CASTILLO RUTILO $75.94 189-691-48-00-4 5816 12 1200 PARAISO WAY ALVAREZ CARLOS C & AGUILAR AZUCENA A $75.94 189-691-49-00-7 5816 12 1201 EL CAMINO REAL GARCIA CALDERON ARTURO & MORALES MARIA D $75.94 189-691-50-00-9 5816 12 1205 EL CAMINO REAL MARTINEZ SANTOS GONZALEZ $75.94 189-691-51-00-2 5816 12 1209 EL CAMINO REAL BAUTISTA FELIPE JR $75.94 189-691-52-00-5 5816 12 1213 EL CAMINO REAL MARTINEZ GABRIEL $75.94 189-691-53-00-8 5816 12 1217 EL CAMINO REAL CISNEROS MANUEL & PANTOJA BERENICE PARRA $75.94 189-691-54-00-1 5816 12 1221 EL CAMINO REAL RODRIGUEZ CRISANTO & EVA $75.94 189-691-55-00-4 5816 12 1301 EL CAMINO REAL VARGAS ADELA $75.94 189-691-56-00-7 5816 12 1305 EL CAMINO REAL GARCIA R GILBERTO & ESPINOZA P LIDIA R $75.94 189-692-01-00-4 5816 12 2717 CENTELLA WAY ZUNIGA LORENA $75.94 189-692-02-00-7 5816 12 2713 CENTELLA WAY CASTENEDA XAVIER V $75.94 189-692-03-00-0 5816 12 2709 CENTELLA WAY MARTINEZ TERESA D $75.94 189-692-04-00-3 5816 12 1325 MIRADOR WAY MORENO ALBERTO S $75.94 189-692-05-00-6 5816 12 1329 MIRADOR WAY ALVAREZ JOSE A $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 27 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
189-692-06-00-9 5816 12 2620 TESORO DRIVE ASUNCION JONATHAN P $75.94 189-692-07-00-2 5816 12 2704 TESORO DRIVE GONZALEZ ALBERTO/VIVIANA $75.94 189-692-08-00-5 5816 12 2708 TESORO DRIVE MENDOZA FABIAN C $75.94 189-693-01-00-1 5816 12 2713 TESORO DRIVE GARCIA MARTIN G $75.94 189-693-02-00-4 5816 12 2717 TESORO DRIVE RODRIGUEZ MARIA G $75.94 189-693-03-00-7 5816 12 2721 TESORO DRIVE SERRATO JESSICA $75.94 189-693-04-00-0 5816 12 2801 TESORO DRIVE NARVAEZ GLORIA/JOSE C $75.94 189-693-05-00-3 5816 12 2805 TESORO DRIVE PARRA SANTIAGO Z $75.94 189-693-06-00-6 5816 12 1329 CELESTIAL WAY MEJIA VERONICA C $75.94 189-693-07-00-9 5816 12 1325 CELESTIAL WAY URIBE RICHARD $75.94 189-693-08-00-2 5816 12 1321 CELESTIAL WAY CONTRERAS JORGE JR $75.94 189-693-09-00-5 5816 12 1317 CELESTIAL WAY MADRIGAL DANIELA $75.94 189-693-10-00-7 5816 12 1313 CELESTIAL WAY GARCIA ABEL $75.94 189-693-11-00-0 5816 12 1309 CELESTIAL WAY ESPINOZA BENITO M $75.94 189-693-12-00-3 5816 12 1305 CELESTIAL WAY MEJIA J CARMEN M $75.94 189-693-13-00-6 5816 12 1301 CELESTIAL WAY MARTINEZ DAVID $75.94 189-693-14-00-9 5816 12 1229 CELESTIAL WAY DURAN EDITH $75.94 189-693-15-00-2 5816 12 1225 CELESTIAL WAY ZAMORA JUAN F A/SOPHIA A $75.94 189-693-16-00-5 5816 12 1221 CELESTIAL WAY ARROYO RAMON D $75.94 189-693-17-00-8 5816 12 1217 CELESTIAL WAY MARTINEZ MARIBEL V $75.94 189-693-18-00-1 5816 12 1213 CELESTIAL WAY CALDERON ARON G $75.94 189-693-19-00-4 5816 12 1209 CELESTIAL WAY MUNOZ YOANA R A $75.94 189-693-20-00-6 5816 12 1205 CELESTIAL WAY GONZALEZ CELENE $75.94 189-693-21-00-9 5816 12 1201 CELESTIAL WAY MACIAS CESAR R $75.94 189-694-01-00-8 5816 12 1201 PARAISO WAY TAPIA MARTA $75.94 189-694-02-00-1 5816 12 1205 PARAISO WAY DURAN ESTEFANIA $75.94 189-694-03-00-4 5816 12 1209 PARAISO WAY GUTIERREZ GUSTAVO A $75.94 189-694-04-00-7 5816 12 1213 PARAISO WAY RAMIREZ FRANCISCO $75.94 189-694-05-00-0 5816 12 2700 VIENTO WAY BARRERA NICHOLICE $75.94 189-694-06-00-3 5816 12 2704 VIENTO WAY AGUILAR MAXIMILIAN M $75.94 189-694-07-00-6 5816 12 2708 VIENTO WAY ROMAN MARCOS E $75.94 189-694-08-00-9 5816 12 1212 CELESTIAL WAY CALDERON JULIAN P $75.94 189-694-09-00-2 5816 12 1208 CELESTIAL WAY GONZALEZ BIANCA R $75.94 189-694-10-00-4 5816 12 1204 CELESTIAL WAY JAIMES CRISTINA D $75.94 189-694-11-00-7 5816 12 1200 CELESTIAL WAY RAMIREZ JOSE & YURIDIA LEON DE $75.94 189-694-12-00-0 5816 12 2709 RAYO DE LA LUNA DR. LOPEZ TRINIDAD A $75.94 189-694-13-00-3 5816 12 2705 RAYO DE LA LUNA DR. AMBROSIO JUAN $75.94 189-694-14-00-6 5816 12 2701 RAYO DE LA LUNA DR. GARCIA BLANCA E A $75.94 190-281-01-00-8 5460 1 402 HOLT ST. BARRAGAN JUAN MANUEL $75.94 190-281-02-00-1 5460 1 400 HOLT ST. ALTAMIRANO MARGARITA $75.94 190-282-01-00-5 5460 1 1204 PACKARD DR. SANTOYO TRINIDAD & BERTHA Z $75.94 190-282-02-00-8 5460 1 1206 PACKARD DR. PACHECO RAUL C & MARTHA T $75.94 190-282-03-00-1 5460 1 1208 PACKARD DR. GONZALEZ EMMA $75.94 190-282-04-00-4 5460 1 1210 PACKARD DR. PEREZ JESSE G & ANGELICA S $75.94 190-282-05-00-7 5460 1 1214 PACKARD DR. ROCHA GUADALUPE & TERESA $75.94 190-282-06-00-0 5460 1 1300 PACKARD DR. CARMONA ENRIQUE M & MALUISA D $75.94 190-282-07-00-3 5460 1 1302 PACKARD DR. REYES SALVADOR R $75.94 190-282-08-00-6 5460 1 1304 PACKARD DR. CONTRERAS JOSE J & AMALIA H $75.94 190-282-09-00-9 5460 1 1306 PACKARD DR. SOLIS MARGARITA $75.94 190-282-10-00-1 5460 1 1308 PACKARD DR. RODRIGUEZ JAVIER & MARTHA LETICIA $75.94 190-282-11-00-4 5460 1 1310 PACKARD DR. CARRERA MANUEL J & AURELIA $75.94 190-282-12-00-7 5460 1 1312 PACKARD DR. ZUNIGA BALTAZAR & AMERICA $75.94 190-282-13-00-0 5460 1 1314 PACKARD DR. ACEVES LUIS FELIPE $75.94 190-282-14-00-3 5460 1 1316 PACKARD DR. CONTRERAS BEATRIZ $75.94 190-283-01-00-2 5460 1 325 BARLOW CT. SALCEDO MIGUEL R & MARIA R $75.94 190-283-02-00-5 5460 1 323 BARLOW CT. ALVAREZ ANTONIO R & ANTONIA $75.94 190-283-03-00-8 5460 1 321 BARLOW CT. ALVAREZ SALOMON & JOSEFINA P $75.94 190-283-04-00-1 5460 1 319 BARLOW CT. VILLANUEVA JESUS E G & ALICIA ET AL $75.94 190-283-05-00-4 5460 1 318 BARLOW CT. GONZALEZ MANUEL P & RAFAELA ET AL $75.94 190-283-06-00-7 5460 1 320 BARLOW CT. TINOCO SALOMON & IRENE $75.94 190-283-07-00-0 5460 1 322 BARLOW CT. VILLAGOMEZ RAMIRO & LETICIA $75.94 190-283-08-00-3 5460 1 324 BARLOW CT. MORENO RAFAEL ET AL $75.94 190-283-09-00-6 5460 1 326 BARLOW CT. MATIAS JUAN C G $75.94 190-283-10-00-8 5460 1 325 HEARD CT. GONZALEZ OSCAR & ELIZABETH $75.94 190-283-11-00-1 5460 1 323 HEARD CT. TINOCO MARIA DE JESUS GOMEZ $75.94 190-283-12-00-4 5460 1 321 HEARD CT. JIMENEZ LORETO JR $75.94 190-283-13-00-7 5460 1 319 HEARD CT. QUINTERO RAMIRO SANCHEZ & MARIELA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 28 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
190-283-14-00-0 5460 1 318 HEARD CT. SILVA SAMUEL & MARIA $75.94 190-283-15-00-3 5460 1 320 HEARD CT. PEREZ GEORGE & NATALY $75.94 190-283-16-00-6 5460 1 322 HEARD CT. PEREZ JOSE & ELVIA $75.94 190-283-17-00-9 5460 1 324 HEARD CT. BAEZA MANUEL $75.94 190-283-18-00-2 5460 1 326 HEARD CT. LOERA MAYRA $75.94 190-284-01-00-9 5460 1 325 IVES CT. PICHARDO DORA E $75.94 190-284-02-00-2 5460 1 323 IVES CT. CONTRERAS JORGE A $75.94 190-284-03-00-5 5460 1 321 IVES CT. TELLO JOEL & MARIA ELENA $75.94 190-284-04-00-8 5460 1 319 IVES CT. MARTINEZ JOSE D & MARIA $75.94 190-284-05-00-1 5460 1 320 IVES CT. MORENO RAFAEL & MARIA GUADALUPE $75.94 190-284-06-00-4 5460 1 322 IVES CT. VILLALON JOSE R & DALIA M $75.94 190-284-07-00-7 5460 1 324 IVES CT. ZUNIGA ENRIQUE & LETICIA M $75.94 190-284-08-00-0 5460 1 326 IVES CT. MARTINEZ LETICIA $75.94 190-284-09-00-3 5460 1 325 WOONER DR. DURAN EMILIO $75.94 190-284-10-00-5 5460 1 323 WOONER DR. ZAPEDA JESUS RAMOS & RAMOS GERONIMA $75.94 190-284-11-00-8 5460 1 321 WOONER DR. CANTU CARLOS & MARIA G $75.94 190-284-12-00-1 5460 1 319 WOONER DR. CUEVAS MARIA TERESA $75.94 190-285-01-00-6 5460 1 1215 PACKARD DR. MORENO RAMONA $75.94 190-285-02-00-9 5460 1 1213 PACKARD DR. TINOCO GUILLERMO & CONSUELO $75.94 190-285-03-00-2 5460 1 1211 PACKARD DR. CARDENAS VINCENTE JR $75.94 190-285-04-00-5 5460 1 1209 PACKARD DR. GARCIA LUIS AYALA $75.94 190-285-05-00-8 5460 1 1207 PACKARD DR. AGUILAR TEODULO & YOLANDA $75.94 190-285-06-00-1 5460 1 1205 PACKARD DR. BENAVIDES ENRIQUETA IRREVOCABLE TRUST $75.94 190-285-07-00-4 5460 1 1203 PACKARD DR. PACHECO MIGUEL A & MARIA TERESA $75.94 190-285-08-00-7 5460 1 1201 PACKARD DR. LEYVA MANUEL & YOLANDA $75.94 190-285-10-00-2 5460 1 1100 LA MADRID ST. CORTEZ GREGORIO & MARIA E $75.94 190-285-11-00-5 5460 1 1102 LA MADRID ST. PARDO DAGOBERTO & NORMA ALICIA $75.94 190-285-12-00-8 5460 1 1104 LA MADRID ST. ZUNIGA JAVIER & MARIA $75.94 190-285-13-00-1 5460 1 1106 LA MADRID ST. GONZALEZ RAFAEL & LUZ DELIA $75.94 190-285-14-00-4 5460 1 1200 LA MADRID ST. VARGAS ISAAC & LUCIA $75.94 190-285-15-00-7 5460 1 1202 LA MADRID ST. AMBRIZ LIOVARDO C $75.94 190-285-16-00-0 5460 1 1204 LA MADRID ST. MORENO SALVADOR JR $75.94 190-285-17-00-3 5460 1 1206 LA MADRID ST. ZAVALA JAVIER $75.94 190-285-18-00-6 5460 1 1208 LA MADRID ST. GARCIA VICTOR & MARIA P $75.94 190-285-19-00-9 5460 1 1210 LA MADRID ST. RIOS RAMON & MARISOL $75.94 190-286-01-00-3 5460 1 1213 LA MADRID ST. MEZA TEOFILO & MARIA TERESA $75.94 190-286-02-00-6 5460 1 1211 LA MADRID ST. PACHECO JOSE N $75.94 190-286-03-00-9 5460 1 1209 LA MADRID ST. NAVARRO LIZBETH VILLALOBOS $75.94 190-286-04-00-2 5460 1 1207 LA MADRID ST. CISNEROS ROBERT T $75.94 190-286-05-00-5 5460 1 1205 LA MADRID ST. MARTINEZ GILBERTO & VIVIANA G $75.94 190-286-06-00-8 5460 1 1203 LA MADRID ST. QUINTINO TERESA $75.94 190-286-07-00-1 5460 1 1201 LA MADRID ST. PONCE MARIA CONSUELO GUTIERREZ $75.94 190-286-08-00-4 5460 1 1113 LA MADRID ST. GUTIERREZ TRUST $75.94 190-286-09-00-7 5460 1 1111 LA MADRID ST. GARCIA TEOFILO & CAROLINA $75.94 190-286-10-00-9 5460 1 1109 LA MADRID ST. PANTOJA AURELIO & MARIA $75.94 190-286-11-00-2 5460 1 1107 LA MADRID ST. MOJARRO SABINO & MARIA $75.94 190-286-12-00-5 5460 1 1105 LA MADRID ST. HICKS RHONDA $75.94 190-286-13-00-8 5460 1 1103 LA MADRID ST. MARIN BENJAMIN & GUADALUPE $75.94 190-286-14-00-1 5460 1 1101 LA MADRID ST. DE LA CRUZ MICHAEL $75.94 190-291-01-00-1 5460 2 1313 STAPLES ST. GOMEZ GUADALUPE & ANGELA TINOCO $75.94 190-291-02-00-4 5460 2 1315 STAPLES ST. BREITEL SUSIE V $75.94 190-292-01-00-8 5460 2 401 HEARD CT. OROZCO LUIS M & YOLANDA $75.94 190-292-02-00-1 5460 2 403 HEARD CT. RUBIO ANABELIA & ARMANDO $75.94 190-292-03-00-4 5460 2 405 HEARD CT. GALLARDO REVERIANO SOSA $75.94 190-292-04-00-7 5460 2 407 HEARD CT. GARCIA RAUL & OFELIA $75.94 190-292-05-00-0 5460 2 409 HEARD CT. LOPEZ MARIO $75.94 190-292-06-00-3 5460 2 411 HEARD CT. SANTOYO JOSE & ANGELA $75.94 190-292-07-00-6 5460 2 413 HEARD CT. GARCIA BENJAMIN $75.94 190-292-08-00-9 5460 2 415 HEARD CT. DELGADO MANUEL ESTRADA & ANGELICA H $75.94 190-292-09-00-2 5460 2 417 HEARD CT. TEJADA JOSE LARA & LUZ MARIA MEZA DE $75.94 190-292-10-00-4 5460 2 419 HEARD CT. CALDERON VERONICA $75.94 190-292-11-00-7 5460 2 421 HEARD CT. DURAN ALFRED & ELENA $75.94 190-292-12-00-0 5460 2 423 HEARD CT. SOTO LIDIA $75.94
190-292-13-00-3 5460 2 425 HEARD CT. PEREZ BERTHA MARTINEZ $75.94 190-292-14-00-6 5460 2 427 HEARD CT. GARCIA GUILLERMO Z/PATRICIA $75.94 190-292-15-00-9 5460 2 426 HEARD CT. GAMEZ MICHAEL D $75.94 190-292-16-00-2 5460 2 424 HEARD CT. MORENO RUBEN & SILVIA $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 29 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
190-292-17-00-5 5460 2 422 HEARD CT. GARCIA FEDERICO & EMELIA $75.94 190-292-18-00-8 5460 2 420 HEARD CT. LEAL ERNESTO & FOGLESONG ESTHER $75.94 190-292-19-00-1 5460 2 418 HEARD CT. NAVARRO JOSE LUIS & FELICITA $75.94 190-292-20-00-3 5460 2 416 HEARD CT. QUINTANA EDUVIGES $75.94 190-292-21-00-6 5460 2 414 HEARD CT. GALLARDO MARIO & DOLORES $75.94 190-292-22-00-9 5460 2 412 HEARD CT. DURAN ANTONIO & MA ELVIA $75.94 190-292-23-00-2 5460 2 410 HEARD CT. CONTRERAS JAVIER $75.94 190-292-23-00-2 5460 2 410 HEARD CT. CONTRERAS JAVIER $75.94 190-301-01-00-3 5460 3 401 BARLOW CT. CERVANTES JOSE L $75.94 190-301-02-00-6 5460 3 403 BARLOW CT. SOTO WALTER $75.94 190-301-03-00-9 5460 3 405 BARLOW CT. ZAVALA MIGUEL $75.94 190-301-04-00-2 5460 3 407 BARLOW CT. TORRES ROBERTO & DIANA M $75.94 190-301-05-00-5 5460 3 409 BARLOW CT. ARROYO JUAN A & MARIA DEL C $75.94 190-301-06-00-8 5460 3 411 BARLOW CT. MEJIA SULEYMI Y $75.94 190-301-07-00-1 5460 3 413 BARLOW CT. BOTELLO BERTA $75.94 190-301-08-00-4 5460 3 415 BARLOW CT. CONTRERAS JOSE C & ALICIA $75.94 190-301-09-00-7 5460 3 417 BARLOW CT. GONZALEZ ALFREDO $75.94 190-301-10-00-9 5460 3 419 BARLOW CT. CORTEZ EMILIO JR $75.94 190-301-11-00-2 5460 3 421 BARLOW CT. AGUILAR JULIO O $75.94 190-301-12-00-5 5460 3 423 BARLOW CT. SOSA MARIA GUADALUPE DURAN $75.94 190-301-13-00-8 5460 3 425 BARLOW CT. LOPEZ RAMON PEREZ $75.94 190-301-14-00-1 5460 3 427 BARLOW CT. CARDENAS RAMON JR & EUGENIA $75.94 190-301-15-00-4 5460 3 429 BARLOW CT. MENDIOLA JOEL & MARIA AMPARO $75.94 190-302-01-00-0 5460 3 428 BARLOW CT. MAGDALENO RUBEN $75.94 190-302-02-00-3 5460 3 426 BARLOW CT. GARCIA PABLO LOZANO $75.94 190-302-03-00-6 5460 3 424 BARLOW CT. MEDINA J GUADALUPE J & JAIMES BEATRIZ L $75.94 190-302-04-00-9 5460 3 422 BARLOW CT. VILLALOBOS ALFREDO & MA T PANTOJA DE $75.94 190-302-05-00-2 5460 3 420 BARLOW CT. GARCIA RAFAEL & TERESA $75.94 190-302-06-00-5 5460 3 418 BARLOW CT. CAMPOS MAURILIO & MARIA R $75.94 190-302-07-00-8 5460 3 416 BARLOW CT. VELAZQUEZ MARIA SOLEDAD $75.94 190-302-08-00-1 5460 3 414 BARLOW CT. LEON JESUS & MARTHA $75.94 190-302-09-00-4 5460 3 412 BARLOW CT. GORDON MELINDA G $75.94 190-302-10-00-6 5460 3 410 BARLOW CT. NUNEZ RAFAEL & ELIAZAR $75.94 190-302-11-00-9 5460 3 408 BARLOW CT. ARROYO JUAN G & BEATRIZ B DE $75.94 190-302-12-00-2 5460 3 406 BARLOW CT. LOPEZ MIGUEL & ALFREDO $75.94 190-302-13-00-5 5460 3 404 BARLOW CT. ZAVALA ROSA $75.94 190-302-14-00-8 5460 3 402 BARLOW CT. CORPUS JOSE SOCORRO & RAQUEL GARCIA DE $75.94 190-302-15-00-1 5460 3 400 BARLOW CT. ARCIGA MANUEL O & ELENA $75.94 190-311-01-00-6 5460 4 1300 NELSON CT. GARCIA SACRAMENTO & ALICIA $75.94 190-311-02-00-9 5460 4 1302 NELSON CT. ZAVALA JOSE & MARIA $75.94 190-311-03-00-2 5460 4 1304 NELSON CT. TRIUMPH M LLC $75.94 190-311-04-00-5 5460 4 1306 NELSON CT. MENDEZ PEDRO P & MARIA ELENA $75.94 190-311-05-00-8 5460 4 1308 NELSON CT. MARTINEZ ANTONIO VILLASENOR $75.94 190-312-01-00-3 5460 4 1312 NELSON CT. GARCIA SABINO H & ELVIA G $75.94 190-312-02-00-6 5460 4 1314 NELSON CT. LARA YESENIA $75.94 190-312-03-00-9 5460 4 1316 NELSON CT. MARROQUIN JOSE A $75.94 190-312-04-00-2 5460 4 1315 NELSON CT. VILLANUEVA VICTOR & MARIA DEL CARMEN $75.94 190-312-05-00-5 5460 4 1313 NELSON CT. GURROLA JOSE T & OLIVIA C $75.94 190-312-06-00-8 5460 4 1311 NELSON CT. GONZALEZ ISIDRO A & CARMEN H $75.94 190-312-07-00-1 5460 4 1309 NELSON CT. LOYA FELIZ M & DEIRDRE J $75.94 190-312-08-00-4 5460 4 1307 NELSON CT. GONZALEZ FRANCISCO & FLORES CECELIA $75.94 190-312-09-00-7 5460 4 1305 NELSON CT. HAMED CESAR & ALMA R $75.94 190-312-10-00-9 5460 4 1303 NELSON CT. MORALES MANUEL & SOLEDAD $75.94 190-312-11-00-2 5460 4 1301 NELSON CT. MENDOZA DAVID $75.94 190-312-12-00-5 5460 4 1302 NANCE ST. WATSON DALTON U II $75.94 190-312-13-00-8 5460 4 1304 NANCE ST. LOPEZ ALVARO & LUCILA $75.94 190-312-14-00-1 5460 4 1306 NANCE ST. DELGADO ERASMO & MARIA $75.94 190-312-15-00-4 5460 4 1308 NANCE ST. MONTOYA SERGIO/EVA M $75.94 190-312-16-00-7 5460 4 1310 NANCE ST. BANUELOS EUGENIO & LUCIA R $75.94 190-312-17-00-0 5460 4 1312 NANCE ST. GONZALEZ SALVADOR & MARIA S $75.94 190-312-18-00-3 5460 4 1314 NANCE ST. HERNANDEZ RAMON S $75.94 190-312-19-00-6 5460 4 1316 NANCE ST. ESTRADA ALEJANDRO $75.94 190-313-01-00-0 5460 4 1315 NANCE ST. ELIZONDO CINDY $75.94 190-313-02-00-3 5460 4 1313 NANCE ST. MELENDEZ ERIKA JIMENEZ $75.94 190-313-03-00-6 5460 4 1311 NANCE ST. RIVERA HERMILO & MARIA M $75.94 190-313-04-00-9 5460 4 1309 NANCE ST. CORTEZ JOSE A $75.94 190-313-05-00-2 5460 4 1307 NANCE ST. PEREZ JOSE L & MARIA G $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 30 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
190-313-06-00-5 5460 4 1305 NANCE ST. DAVIS GARY LYNN $75.94 190-313-07-00-8 5460 4 429 PETERSON DR. DIAZ MELODIE $75.94 190-313-08-00-1 5460 4 425 PETERSON DR. SANTOYO JOSE & MARIA $75.94 190-313-09-00-4 5460 4 423 PETERSON DR. RAMIREZ FLORENTINO & PENYALOSA MARIA DEL S A $75.94 190-313-10-00-6 5460 4 421 PETERSON DR. MORA SYLVIA RIOS $75.94 190-313-11-00-9 5460 4 419 PETERSON DR. LOPEZ GUADALUPE G $75.94 190-313-12-00-2 5460 4 417 PETERSON DR. GARCIA RUBEN S & MARTHA $75.94 190-313-13-00-5 5460 4 415 PETERSON DR. FELIX MARIBEL $75.94 190-313-14-00-8 5460 4 413 PETERSON DR. MARTINEZ SERGIO VILLASENOR $75.94 190-313-15-00-1 5460 4 411 PETERSON DR. ORTIZ JESS G IRR TRUST $75.94 190-313-16-00-4 5460 4 409 PETERSON DR. LARA ANA D $75.94 190-314-01-00-7 5460 4 1311 STAPLES ST. GARCIA LUIS & MARTA $75.94 190-314-02-00-0 5460 4 1309 STAPLES ST. PANTOJA JESUS & GRACIELA $75.94 190-314-03-00-3 5460 4 1307 STAPLES ST. VEGA MIGUEL A & FRANCISCA $75.94 190-314-04-00-6 5460 4 1305 STAPLES ST. FRANCO MANUEL & ERNESTINA $75.94 190-314-05-00-9 5460 4 1303 STAPLES ST. RAMIREZ JOSE L & GARCIA GRACIELA $75.94 190-314-06-00-2 5460 4 1301 STAPLES ST. GALLARDO NICOLAS & PEREZ VERONICA $75.94 190-314-07-00-5 5460 4 1213 STAPLES ST. GARCIA JOSE G & MARIA G $75.94 190-314-08-00-8 5460 4 1211 STAPLES ST. TINOCO BENJAMIN & MARIA GUADALUPE $75.94 190-314-09-00-1 5460 4 1209 STAPLES ST. MENDEZ LEOPOLDO & TAIS $75.94 190-314-10-00-3 5460 4 1207 STAPLES ST. TORRES MARIO $75.94 190-314-11-00-6 5460 4 1205 STAPLES ST. GONZALEZ CELEDONIO & MARIA G $75.94 190-315-01-00-4 5460 4 404 HOLT ST. MARTINEZ LEONARDO & MARIA L $75.94 190-315-02-00-7 5460 4 406 HOLT ST. TRIGUEROS JOAQUIN G & GONZALEZ GRACIELA $75.94 190-315-03-00-0 5460 4 408 HOLT ST. HERREJON NAZARIO $75.94 190-315-04-00-3 5460 4 410 HOLT ST. CO WAYNE $75.94
190-315-05-00-6 5460 4 412 HOLT ST. CERVANTES PASCUAL $75.94 190-316-01-00-1 5460 4 411 HOLT ST. PANTOJA ANTONIO MENDEZ $75.94 190-316-02-00-4 5460 4 409 HOLT ST. MORENO OSCAR $75.94 190-316-03-00-7 5460 4 410 ARVIZU CT. VILLASENOR RIGOBERTO & ISABEL GARCIA $75.94 190-316-04-00-0 5460 4 412 ARVIZU CT. MICHEL CORONA XITLALLI $75.94 190-317-01-00-8 5460 4 411 ARVIZU CT. CHAVEZ ROSARIO & ESPERANZA $75.94 190-317-02-00-1 5460 4 409 ARVIZU CT. MARTINEZ MARIA LUISA $75.94 190-317-03-00-4 5460 4 410 PETERSON DR. MARTINEZ OBED & DEANNA $75.94 190-317-04-00-7 5460 4 412 PETERSON DR. ALVAREZ CONRADO & MARIA $75.94 190-317-05-00-0 5460 4 414 PETERSON DR. LOPEZ FELIX HERNANDEZ $75.94 190-317-06-00-3 5460 4 416 PETERSON DR. MENDEZ ISABELL $75.94 190-317-07-00-6 5460 4 418 PETERSON DR. PARRA LEOPOLDO & ELVIRA $75.94 190-317-08-00-9 5460 4 420 PETERSON DR. PICHARDO MARTHA I $75.94 190-317-09-00-2 5460 4 422 PETERSON DR. PEREZ ELOY $75.94 190-317-10-00-4 5460 4 424 PETERSON DR. GARCIA ADOLFO & MARIA $75.94 190-317-11-00-7 5460 4 426 PETERSON DR. PARRA JOSE LUIS & MARIA E $75.94 190-317-12-00-0 5460 4 428 PETERSON DR. GARCIA MANUEL TINOCO & ISABEL $75.94 190-317-13-00-3 5460 4 430 PETERSON DR. RODRIGUEZ JUAN I $75.94 190-317-14-00-6 5460 4 432 PETERSON DR. ORTIZ FLORENTINO $75.94 190-330-01-00-5 5813 N/A 404 SIMPSON ST. BENAVIDES CESAR & GLORIA $49.59 190-330-02-00-8 5813 N/A 414 SIMPSON ST. GONZALEZ ELIAS VEGA & MARIA $49.59 190-330-03-00-1 5813 N/A 424 SIMPSON ST. FLORES RICARDO & MARGARITA $49.59 190-330-04-00-4 5813 N/A 434 SIMPSON ST. LOZANO MARIA C $49.59 190-330-05-00-7 5813 N/A 444 SIMPSON ST. MORENO LUIS ANGEL CENDEJAS $49.59 190-330-06-00-0 5813 N/A 454 SIMPSON ST. MORALES HERLINDO & ROSELIA $49.59 190-330-07-00-3 5813 N/A 464 SIMPSON ST. CRUZ FLORINA $49.59 190-330-08-00-6 5813 N/A 463 SIMPSON ST. ROJAS CELIA $49.59 190-330-09-00-9 5813 N/A 453 SIMPSON ST. MORENO GLORIA $49.59 190-330-10-00-1 5813 N/A 443 SIMPSON ST. MARTINEZ JUAN & PATRICIA $49.59 190-330-11-00-4 5813 N/A 433 SIMPSON ST. QUINTINO ABEL $49.59 190-330-12-00-7 5813 N/A 423 SIMPSON ST. BAUTISTA FELIPE & LOURDES $49.59 190-330-13-00-0 5813 N/A 413 SIMPSON CT. GARCIA JESUS JIMENEZ & MARIA GUADALUPE $49.59 190-330-14-00-3 5813 N/A 403 SIMPSON CT. MORENO SERGIO & YOLANDA $49.59 190-330-15-00-6 5813 N/A 402 VIETTI CT. SANTOYO ROBERTO & ELVIRA MARTINEZ $49.59 190-330-16-00-9 5813 N/A 412 VIETTI CT. GARCIA MAXIMINO & ROSA $49.59 190-330-17-00-2 5813 N/A 422 VIETTI CT. ZAVALA ADOLFO & IGNACIA GALLARDO $49.59 190-330-18-00-5 5813 N/A 432 VIETTI CT. MOSQUEDA MARCO ANTONIO & CECILIA $49.59 190-330-19-00-8 5813 N/A 442 VIETTI CT. FLORES JONATHAN A $49.59 190-330-20-00-0 5813 N/A 452 VIETTI CT. ALVAREZ ADELINA V $49.59 190-330-21-00-3 5813 N/A 462 VIETTI CT. GOMEZ MANUEL NUNEZ & CAROLINA $49.59 190-330-22-00-6 5813 N/A 461 VIETTI CT. MARTINEZ MARIA G $49.59

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 31 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
190-330-23-00-9 5813 N/A 451 VIETTI CT. ACOSTA JOSE T L $49.59 190-330-24-00-2 5813 N/A 441 VIETTI CT. MOSQUEDA RAFAEL & MARIA $49.59 190-330-25-00-5 5813 N/A 431 VIETTI CT. JIMENEZ JAIME & MARIA $49.59 190-330-26-00-8 5813 N/A 421 VIETTI CT. DE LA FUENTE REGINA $49.59 190-330-27-00-1 5813 N/A 411 VIETTI CT. HABITAT FOR HUMANITY GOLDEN EMPIRE INC $49.59 190-330-28-00-4 5813 N/A 401 VIETTI CT. PANTOJA MANUEL M & MARIA S $49.59 190-330-29-00-7 5813 N/A 400 FIFTH AVE. GARCIA RAMON & ROSA $49.59 190-330-30-00-9 5813 N/A 410 FIFTH AVE. MORENO GUILLERMO $49.59 190-330-31-00-2 5813 N/A 420 FIFTH AVE. MORENO YSIDRO & MARIA L $49.59 190-330-32-00-5 5813 N/A 430 FIFTH AVE. PANTOJA EVERARDO $49.59 190-330-33-00-8 5813 N/A 440 FIFTH AVE. PEREZ ADRIANA $49.59 190-330-34-00-1 5813 N/A 450 FIFTH AVE. MOSQUEDA LORETO & MARIA SOCORRO $49.59 190-330-35-00-4 5813 N/A 460 FIFTH AVE. ALSHAIF TAMIM M & ANGELICA $49.59 190-330-36-00-7 5813 N/A 470 FIFTH AVE. MORENO MARIO & MARIA ELENA $49.59 190-330-37-00-0 5813 N/A 480 FIFTH AVE. DE LOS REYES CRISTOBAL & LUCINDA $49.59 192-301-02-00-0 5791 N/A 1133 KRAUTER ST. LEON ERASMO & CAMERINA $75.94 192-301-03-00-3 5791 N/A 1125 KRAUTER ST. LOPEZ MA GUADALUPE $75.94 192-301-04-00-6 5791 N/A 1065 POLLY CT. MARTINEZ JOSE LUIS PANTOJA $75.94 192-301-05-00-9 5791 N/A 1073 POLLY CT. MORALES ALEJANDRO & DOLORES $75.94 192-301-06-00-2 5791 N/A 1081 POLLY CT. ZAVALA MANUEL $75.94 192-301-07-00-5 5791 N/A 1088 POLLY CT. KADRMAS JEREMY JAMES $75.94 192-301-08-00-8 5791 N/A 1080 POLLY CT. SEGOVIANO JOSE LUIS & JUANA $75.94 192-301-09-00-1 5791 N/A 1072 POLLY CT. HERNANDEZ JOSE L & ERMILA V $75.94 192-301-10-00-3 5791 N/A 1064 POLLY CT. DE LEON BIBIANO A & IRENE $75.94 192-301-11-00-6 5791 N/A 1065 BORDEN CT. PIMENTEL FERNANDO $75.94 192-301-12-00-9 5791 N/A 1073 BORDEN CT. GARCIA JAIME & CARMEN I $75.94 192-301-13-00-2 5791 N/A 1081 BORDEN CT. ZUNIGA REFIGIO & CECILIA $75.94 192-301-14-00-5 5791 N/A 1088 BORDEN CT. LEDEZMA JAVIER $75.94 192-301-15-00-8 5791 N/A 1080 BORDEN CT. MENDOZA DAVID & ELENA $75.94 192-301-16-00-1 5791 N/A 1072 BORDEN CT. PANTOJA MARGARITO & ZENAIDA $75.94 192-301-17-00-4 5791 N/A 1064 BORDEN CT. PANTOJA MARIO & BERTHA A $75.94 192-301-18-00-7 5791 N/A 1056 BORDEN CT. TENORIO MANUEL E & RODRIGUEZ MARIA M $75.94 192-301-19-00-0 5791 N/A 1048 BORDEN CT. GOMEZ ANTONIO M & SILVIA $75.94 192-301-20-00-2 5791 N/A 1040 BORDEN CT. CASTRO MAURILIO $75.94 192-301-21-00-5 5791 N/A 1032 BORDEN CT. GARCIA ANGEL & ANGELICA $75.94 192-301-22-00-8 5791 N/A 1024 BORDEN CT. QUINTINO YOLANDA $75.94 192-301-23-00-1 5791 N/A 1008 BORDEN CT. MARTINEZ RAFAEL & SILVIA $75.94 192-301-24-00-4 5791 N/A 1000 BORDEN CT. ZUNIGA ARTURO MORENO $75.94 192-301-25-00-7 5791 N/A 1008 SWANSON DR. DAVILA MARIO A & MARIA A CABELLO $75.94 192-301-26-00-0 5791 N/A 1016 SWANSON DR. RODRIGUEZ RAMON & LIZETT $75.94 192-301-27-00-3 5791 N/A 1024 SWANSON DR. FLORES JUAN M & ELVIRA $75.94 192-301-28-00-6 5791 N/A 1032 SWANSON DR. SIERRA JUAN L & ROSA ISELA $75.94 192-301-29-00-9 5791 N/A 1040 SWANSON DR. OROSCO JESUS & CONSUELO $75.94 192-301-30-00-1 5791 N/A 1100 SWANSON DR. QUINTINO DAGOBERTO & CLAUDIA $75.94 192-301-31-00-4 5791 N/A 1108 SWANSON DR. PANTOJA SALVADOR G $75.94 192-301-32-00-7 5791 N/A 1116 SWANSON DR. MORENO CARMEN & MARTA $75.94 192-301-33-00-0 5791 N/A 1124 SWANSON DR. PARRA ISMAEL & ROSA MARIA $75.94 192-301-34-00-3 5791 N/A 1132 SWANSON DR. ZUNIGA RAUL A & VERONICA MARTINEZ TRUST $75.94 192-302-01-00-4 5791 N/A 1133 SWANSON DR. VILLANUEVA LEONARDO & LUDVINA $75.94 192-302-02-00-7 5791 N/A 1125 SWANSON DR. SALAS JOSE M $75.94 192-302-03-00-0 5791 N/A 1117 SWANSON DR. MORENO MIGUEL GALLARDO $75.94 192-302-04-00-3 5791 N/A 1109 SWANSON DR. RUBIO ARMANDO & ANABELIA $75.94 192-302-05-00-6 5791 N/A 1101 SWANSON DR. DIAZ GREGORIO AVILA $75.94 192-302-06-00-9 5791 N/A 1041 SWANSON DR. HERNANDEZ JUAN CARLOS $75.94 192-302-07-00-2 5791 N/A 1033 SWANSON DR. ZUNIGA RAUL & VERONICA TRUST $75.94 192-302-08-00-5 5791 N/A 1025 SWANSON DR. MORENO ROBERTO & GRISELDA $75.94 192-302-09-00-8 5791 N/A 1017 SWANSON DR. RUBIO ANABELIA & ARMANDO $75.94 192-302-10-00-0 5791 N/A 1000 KRAUTER ST. FLORES RODRIGO G & ENEDELIA $75.94 192-302-11-00-3 5791 N/A 1008 KRAUTER ST. NUNEZ RAFAEL & MARIA CONSUELO $75.94 192-302-12-00-6 5791 N/A 1016 KRAUTER ST. MORENO SERGIO $75.94 192-302-13-00-9 5791 N/A 1024 KRAUTER ST. GUTIERREZ MARIE E $75.94 192-302-14-00-2 5791 N/A 1100 KRAUTER ST. CORTEZ JESUS C & OFELIA Z $75.94 192-302-15-00-5 5791 N/A 1108 KRAUTER ST. TORRES DELIA $75.94 192-302-16-00-8 5791 N/A 1116 KRAUTER ST. PEREZ MANUEL M & ANA DELIA GOMEZ $75.94 192-302-17-00-1 5791 N/A 1124 KRAUTER ST. GARCIA RAUL & YOLANDA $75.94 192-302-18-00-4 5791 N/A 1132 KRAUTER ST. MIRAMONTES PABLO M $75.94 192-331-01-00-6 5854 N/A 910 WALNUT DR. GARCIA ENRIQUE $75.94

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 2022-23
City of Arvin Landscaping and Lighting Maintenance District #1 32 TAX NUMBER TRACT# PHASE ADDRESS OWNER ASSESSMENT
192-331-02-00-9 5854 N/A 912 WALNUT DR. CALDERON ANTONIO JR & FELISITAS P $75.94 192-331-03-00-2 5854 N/A 914 WALNUT DR. VAZQUEZ HERIBERTO $75.94 192-331-04-00-5 5854 N/A 916 WALNUT DR. ZAVALA PABLO & CELIA $75.94 192-331-05-00-8 5854 N/A 918 WALNUT DR. RAMIREZ ANTONIO $75.94 192-331-06-00-1 5854 N/A 920 WALNUT DR. TORRES EVELIA $75.94 192-331-07-00-4 5854 N/A 921 PARK CT. GOMEZ JOSE ALEJANDRO & EVA $75.94 192-331-08-00-7 5854 N/A 917 PARK CT. PARRA RUBEN J & MARIA BANIA $75.94 192-331-09-00-0 5854 N/A 913 PARK CT. PEREZ MANUEL $75.94 192-331-10-00-2 5854 N/A 909 PARK CT. DURAN RAUL $75.94 192-331-11-00-5 5854 N/A 905 PARK CT. CHAVEZ SAMUEL R & VELOZ MARIA E $75.94 192-331-12-00-8 5854 N/A 901 PARK CT. GONZALEZ FERMIN & MARGARITA $75.94 192-331-13-00-1 5854 N/A 900 PARK CT. ROJAS A PAULINO & LOPEZ LEONOR $75.94 192-331-14-00-4 5854 N/A 904 PARK CT. GARCIA ISIDRO & LILIA MALDONADO $75.94 192-331-15-00-7 5854 N/A 908 PARK CT. MORALES ANTONIO & MARICELA $75.94 192-331-16-00-0 5854 N/A 912 PARK CT. MORALES SAUL G & LEYVA MARIA E $75.94 192-331-17-00-3 5854 N/A 916 PARK CT. CASTILLO ANGEL $75.94 192-331-18-00-6 5854 N/A 920 PARK CT. VASQUEZ MARIA $75.94 192-331-19-00-9 5854 N/A 921 ARBOLITO CT. RAMIREZ MARIO & CECILIA $75.94 192-331-20-00-1 5854 N/A 917 ARBOLITO CT. PARRA ABEL MENDEZ & ALICIA P D $75.94 192-331-21-00-4 5854 N/A 913 ARBOLITO CT. GARCIA ISIDRO & BERTA $75.94 192-331-22-00-7 5854 N/A 909 ARBOLITO CT. VALENCIA GUILLERMO $75.94 192-331-23-00-0 5854 N/A 905 ARBOLITO CT. LOPEZ AURELIO NUNEZ & BLANCA ESTELA $75.94 192-331-24-00-3 5854 N/A 901 ARBOLITO CT. GABINA JAVIER & MA CONSUELO $75.94 192-331-25-00-6 5854 N/A 900 ARBOLITO CT. PEREZ LUIS M & MARIA G $75.94 192-331-26-00-9 5854 N/A 904 ARBOLITO CT. MORENO JOSE M $75.94 192-331-27-00-2 5854 N/A 908 ARBOLITO CT. MORENO TRINIDAD & LORENA $75.94 192-331-28-00-5 5854 N/A 912 ARBOLITO CT. DURAN JESUS PARRA & MA GUADALUPE $75.94 192-331-29-00-8 5854 N/A 916 ARBOLITO CT. GONZALEZ MANUEL $75.94 192-331-30-00-0 5854 N/A 900 OLSON WY. HERNANDEZ LEONILA $75.94 192-332-01-00-3 5854 N/A 901 OLSON WY. ZAMUDIO ISIDRO & MARIA Z $75.94 192-332-02-00-6 5854 N/A 905 OLSON WY. GUZMAN SALVADOR ESCUTIA $75.94 192-332-03-00-9 5854 N/A 1001 OLSON WY. DURAN MAURILIO & IRMA $75.94 192-332-04-00-2 5854 N/A 1005 OLSON WY. GALLEGOS SALVADOR & JUANA $75.94 192-332-05-00-5 5854 N/A 1009 OLSON WY. GARCIA SALVADOR & ROSA $75.94 192-332-06-00-8 5854 N/A 1101 OLSON WY. CONTRERAS JORGE $75.94 192-332-07-00-1 5854 N/A 1105 OLSON WY. MORENO ESTEBAN & ESTELA $75.94 192-332-08-00-4 5854 N/A 1109 OLSON WY. MORENO RAMON $75.94 192-332-09-00-7 5854 N/A 1113 OLSON WY. OCAMPO HILDA I $75.94 192-332-10-00-9 5854 N/A 1117 OLSON WY. MARTINEZ JOSE G & NANCY $75.94 192-332-11-00-2 5854 N/A 1121 OLSON WY. GARCIA GABRIELA $75.94 192-332-12-00-5 5854 N/A 926 WALNUT DR. MORENO RICARDO M & ROSA MARIA MALAGON DE $75.94 192-332-13-00-8 5854 N/A 928 WALNUT DR. GARCIA RAFAEL & ANGELINA GARCIA DE $75.94 192-332-14-00-1 5854 N/A 930 WALNUT DR. PANTOJA MARIO A $75.94 192-332-15-00-4 5854 N/A 1112 SCHIPPER AVE. ARRIAGA DAVID SR & CHRYSTAL $75.94 192-332-16-00-7 5854 N/A 1100 SCHIPPER AVE. RAMIREZ RAFAEL $75.94 192-332-17-00-0 5854 N/A 1104 SCHIPPER AVE. MORENO ERNESTO & ALICIA R $75.94 192-332-18-00-3 5854 N/A 1100 SCHIPPER AVE. JAIME MIGUEL A & MIRIAM E $75.94 192-332-19-00-6 5854 N/A 1008 SCHIPPER AVE. GARCIA LUCERO $75.94 192-332-20-00-8 5854 N/A 1004 SCHIPPER AVE. CALDERON JOSEFINA $75.94 192-332-21-00-1 5854 N/A 1000 SCHIPPER AVE. PEDRAZA JOVANI $75.94 192-332-22-00-4 5854 N/A 904 SCHIPPER AVE. GARZA ABEL & GRISELDA $75.94 192-332-23-00-7 5854 N/A 900 SCHIPPER AVE. CARDONA JOSE DE JESUS M & GARCIA ELIZABETH $75.94 191-040-46-00-9 N/A N/A 1410 HOOD ST. ARVIN SQUARE $75.94 191-040-47-00-2 N/A N/A 1301 HAVEN DR. TWO HUNDRED SEVENTEEN N DERBY L P $75.94 192-070-04-00-3 N/A N/A 1001 WALNUT DR. SCHIPPER ST INVESTORS LP $75.94 190-130-15-00-8 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$75.94
190-130-14-00-5 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$75.94
190-130-27-00-3 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$75.94
193-140-02-00-4 N/A N/A 125
E. BEAR MOUNTAIN

BLVD GARCIA GUILLERMO
$75.94

METHOD OF APPORTIONMENT

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The method of apportionment is as follows:

Individual Costs: 100% of the cost of maintenance, repair, replacement, operation, engineering, administration, and incidentals shall be divided proportionally as to the benefit each of the 1462 parcels comprising the Landscaping and Lighting District No. 1, receives from the district.

Duration of Assessments and Inflation Increases:

The duration of the assessments to be levied on all parcels of land within the Assessment District, as identified in the report, is perpetual. For each year following the first year of the assessment, the amounts of the assessments designated in the assessment roll may be increased annually, without further notice or ballot to property owners, by an amount equal to the annual Consumer Price Index (CPI) for Los Angeles / Anaheim / Riverside (or in the event such index is not published, any successor index which is used in similar industries) provided by the U.S. Department of Labor (Bureau of Labor Statistics); provided that the maximum increase shall not exceed the lesser of (i) the estimated increase in cost to the City, or (ii) four percent (4%). The annual Consumer Price Index (CPI) will be calculated from the calendar year (January 1 – December 31) just prior to the assessment period affected (July 1 – June 30). The benchmark CPI to be used in this calculation shall include all items of the index, including food and energy items.

TRACT DIAGRAMS

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 35

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 36

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 37

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 38

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 39

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 40

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 41

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 42

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 43

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 44

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 45

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 46

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 47

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 48

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 49

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 50

LA AMISTAD

APARTMENTS

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 51 TACO BELL
ARVIN
PALACE

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
I. All properties comprising Landscape and Lighting Maintenance District No. 1 were entered into the District by the Developers of those Tracts as per the "Conditions of Approval" for recordation of those Tracts, and per the Landscape and Lighting Act of 1972.

II. The properties comprising Tract 5460 Phase 1-4, Tract 5791, Tract 5839, Tract 5816 Phases 1-9 and 12, Tracts 5865, Tract 5854, Tract 5894 Phases 1-3, Tract 6029, Tract 6052 Phase 1 and 2, Tract 6174, Tract 6292, Tract 6372, Arvin Family Apartments, La Amistad Apartments and Hood Street Family Apartments have all been found to benefit from Landscaping, Street Lighting, and Storm Water Retention Basins and therefore are to be assessed for their proportionate share of the costs incurred by those benefits. Tract 5813, however, has been found to benefit from the Streetlights, but does not benefit from the Storm Water Retention Basin located north of Bear Mountain Blvd. and adjacent to Comanche Road and Storm Drain System attached thereto. Therefore, the properties of Tract 5813 shall be assessed only for their share of the Maintenance of that system, together with their share of the incidental costs outlined in "EXHIBIT B".

III. Letters from the developers of Tract 5460 Phase 1-4, Tract 5791, Tract 5839, Tract 5816 Phase 1-9 and 12, Tract 5865, Tract 5854, Tract 5894 Phases 1-3, Tract 6029, Tract 6052 Phases 1-2, Tract 6174, Tract 6292, Tract 6372, Arvin Family Apartments, La Amistad Apartments and Hood Street Apartments have been previously received by the City of Arvin requesting that said Tracts be included in the Landscape and Lighting District #1 as per the conditions of approval for recordation of said Tracts.

IV. Letters from the developers of Taco Bell located at 330 Bear Mountain Boulevard and the Arvin Palace located at 125 E. Bear Mountain Boulevard have been received prior to the FY 19-20 reassessments by the City of Arvin requesting that said developments be included in the Landscape and Lighting District #1 as per the conditions of approval for each development.

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23) FY 20
22-2023
City of Arvin Landscapingand Lighting Maintenance District #1 53

4.G.4
Attachment: Engineer's Report LLMD No. 1 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 1 FY 22/23)

Page 1 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 22/23
RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS

WITHIN LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT
NO. 1 COMMENCING FISCAL YEAR 2022-2023 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, AND

APPOINTING A TIME AND PLACE FOR HEARING OBJECTIONS

THERETO
WHEREAS, the City of Arvin is a municipal corporation duly created and existing pursuant to the Constitution and laws of the State of California; and WHEREAS, the Landscaping and Lighting Act of 1972 (“Act”) requires the review of annual assessment of existing Districts; and
WHEREAS, the City Council of the City of Arvin previously formed Landscaping and Lighting Maintenance District No. 1 (“District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, assessments levied within the District provide revenue for the purposes of 1) financing the repair, replacement, maintenance, and operating expenses associated with all street lights within the district’s boundaries; 2) the servicing, operation, maintenance, repair and replacement of the designated landscaping, including park landscaping, sound walls and appurtenant facilities with the district’s boundaries; and 3) the servicing, operation, maintenance and repair of specified regional storm water retention basins; and WHEREAS, on March 8
th, 2022, pursuant to the provisions of the Act, the City Council initiated proceedings by adopting a Resolution describing improvements and ordering the City Engineer to file a report with regard to the District for the 2022-2023 Fiscal Year; and WHEREAS, in accordance with Article 4 of Chapter 1 of the Act, the Engineer prepared and filed such report (the “Engineer’s Report”) with the City Clerk, and the City Clerk has presented the Engineer’s Report to the City Council; and WHEREAS, on March 22
nd
, 2022, the City Council adopted a Resolution approving the Engineer’s Report, as filed, pursuant to Section 22623 of the Act, and WHEREAS, it is required to publish a written notification regarding the proposed reassessments, in a local newspaper, for a public hearing at least 45 days before the public hearing for those affected property owners previously within the district boundaries.

WHEREAS, in accordance with Section 22624 of the Act, the City Council now desires to declare its intention to levy and collect the assessments within the District for Fiscal Year 2022- 2023, and to call a public hearing relating thereto; and

4.H.1
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 22/23)

Page 2 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 22/23
WHEREAS, this hearing may be conducted remotely (via telephone, video conferencing, or other means that would allow public participation without in-person attendance) consistent with state, local, or executive orders related to the state of emergency associated with the COVID-19 pandemic. The Agenda for the hearing will be updated as necessary to provide further information regarding remote hearing measures and means of attendance, and the Agenda should be reviewed for additional information prior to attendance.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

1. Recitals. The above recitals are true and correct, and are hereby incorporated herein by this reference.

2. Findings and Declarations. The City Council hereby (1) finds that the public interest and convenience requires, and (2) declares its intention, to order the levy of and to collect assessments against the assessable lots and parcels of property within an existing assessment district designated “Landscaping and Lighting Maintenance District No. 1” (“District”) pursuant to the provisions of the Act, for the fiscal year commencing July 1, 2022 and ending June 30, 2023, to pay for the costs and expenses of the improvements described below in Section 4 of this Resolution.

3. Purpose. The purpose of Landscaping And Lighting District No. 1 is for the operation and maintenance of street lighting, public landscaping, and all related appurtenances located within public right-of-way, dedicated easements, or dedicated public properties of the tracts and public lands in the City of Arvin.

4. Improvements. The proposed improvements which are provided for the within Landscaping and Lighting Maintenance District No. 1 by and through the assessments levied annually thereon shall include improvements and maintenance and service of landscaping and public lighting facilities located within public areas or easements of the described district, as well as clearing and the grubbing of regional storm water retention basins for identified sumps. Landscaping includes include trees, shrubs, turf or other ornamental vegetation, related plumbing and irrigation facilities, related ornamental structures, fences, walls, and lighting which are intended to beautify and aesthetically enhance the environment of the district. Public lighting facilities includes lights, poles, standards, overhead or underground wiring, distribution facilities, and related paving or foundation improvements.

5. Assessments. The assessments to be levied and collected against the assessable lots and parcels of property within the District for Fiscal Year 2022-23 are proposed to increase from the assessments levied and collected for Fiscal Year 2021-22.

6. Report. By previous resolution, the City Council directed the City Engineer to prepare and to file an Engineer’s Report pursuant to the provisions of the Act. The Engineer has prepared and filed a written report with the City Clerk that is titled “Engineer's Report and Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 1,

4.H.1
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 22/23)

Page 3 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 22/23
FY 2022-23” and by previous resolution the City Council approved the Engineer’s Report as filed. Reference is made to the Engineer’s Report on file in the Office of the City Clerk and open to public inspection for a full and detailed description of the improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District. The Office of the City Clerk is located at 200 Campus Drive, Arvin, CA 93203.

7. Time and Place of Hearing; Notice is hereby given that the City Council designates May 24
th, 2022, at 6:00 p.m., in the City Council Chambers, City Hall, 200 Campus Drive, Arvin, CA 93203, as the date, time, and place for the hearing of the future levy and collection of assessments on Landscaping and Lighting Maintenance District No. 1 commencing Fiscal Year 2022-2023. All interested persons shall be afforded the opportunity to hear and be heard. The City Council shall consider all oral statements and all written protests or communications made or filed by any interested person.

Prior to the conclusion of the hearing, any interested person may file a written protest with the City Clerk or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by the signer. Written protests may be delivered in person to the City Clerk or may be mailed to the City Clerk at City Hall, 200 Campus Drive, P.O. Box 548, Arvin, CA 93203. Any written protest that is mailed must be received at City Hall at or prior to 4:30 p.m. on May 24
th, 2022.

8. Notice. The City Clerk shall give notice of the aforesaid date, time, and place of the hearing in accordance with law.

9. Alternative to In-Person Hearing: If necessary due to the ongoing COVID-19 pandemic restrictions, the City of Arvin will provide for an alternative method for the public to participate in the public hearing at the same time and date so set. Said alternative method will be explained and provided for in the Agenda for the meeting //////
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4.H.1
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 22/23)

Page 4 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 22/23
I HEREBY CERTIFY that the foregoing resolution was duly passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22 nd day of March,
2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor

APPROVED AS TO FORM
By:

4.H.1
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 22/23)

4.H.2
Attachment: Exhibit A LLMD No. 1 Exisiting Boundaries_032222 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 22/23)

NOTICE OF PUBLIC HEARING

CITY OF ARVIN
NOTICE IS HEREBY GIVEN THAT THE ARVIN CITY COUNCIL will hold a public hearing in the Council Chambers at 200 Campus Drive, Arvin, CA, on Tuesday, May 24 th, 2022 at 6:00 pm for the consideration and
possible adoption of:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN TO LEVY AND COLLECT ASSESSMENTS ON LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS No. 1 AND No. 2 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR THE MAINTENANCE AND

SERVICING OF LIGHTING AND LANDSCAPING AND SETTING THE TIME AND PLACE OF THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS.

ALL INTERESTED PARTIES are invited to attend said HEARING and express opinions or submit evidence for or against the subject outlined above. The flat rate assessment, as adjusted by the previously approved Consumer Price Index (CPI), for Landscape and Lighting Maintenance Districts No. 1 and No. 2 in the City of Arvin for Fiscal Year 2022-23 will be continued for the parcels currently in the Districts. The purpose of these Districts is for the maintenance, servicing and operation of the landscape, lighting and storm drain basin improvements within the District.

The engineer’s report was accepted by the City during the March 22 nd
, 2022 council meeting, and publication of
this notice complies with Sections 22552 and 22553 of the California Streets and Highways Code.

This hearing may be conducted remotely (via telephone, video conferencing, or other means that would allow public participation without in-person attendance) consistent with state, local, or executive orders related to the state of emergency associated with the COVID-19 pandemic. The Agenda for the hearing will be updated as necessary to provide further information regarding remote hearing measures and means of attendance, and the Agenda should be reviewed for additional information prior to attendance.

FURTHER INFORMATION on the public hearing subject may be obtained or viewed at City Hall or by telephone (661) 854-3134.

NOTICIA DE AUDIENCIA PÚBLICA

CIUDAD DE ARVIN
POR ESTE CONDUCTO SE NOTIFICA QUE EL CONCEJO MUNICIPAL DE ARVIN conducirá una audiencia pública en la Cámara del Concejo Municipal localizada en 200 Campus Drive, Arvin, Ca, el Martes, 24 de Mayo, 2022 a las 6:00 pm de la tarde para la consideración y posible adopción de lo siguiente:

UNA RESOLUCIÓN DEL MUNICIPIO DE LA CIUDAD DE ARVIN PARA EVALUAR Y RECAUDAR EVALUACIONES EN EL DISTRITOS DE MANTENIMIENTO DEL PAISAJE E ILUMINACIÓN No. 1 Y No. 2 DE ACUERDO CON LA LEY DE PAISAJISMO Y ALUMBRADO DE 1972 PARA EL MANTENIMIENTO Y SERVICIO DE ILUMINACIÓN Y PAISAJE Y CONFIGURACIÓN DEL TIEMPO Y LUGAR DE LA POBLACIÓN PROPUESTA Y RECOGIDA DE EVALUACIONES.

TODAS LAS PARTES INTERESADAS están invitadas a asistir a dicha AUDIENCIA y expresar opiniones o presentar evidencia a favor o en contra del tema descrito anteriormente. La evaluación de la tarifa plana, ajustada por el índice de precios al consumidor previamente aprobado, para Mantenimiento de Paisajes e Iluminación El Distritos No. 1 y No. 2 en la Ciudad de Arvin para el Año Fiscal 2022-23 continuará para las parcelas actualmente en los Distritos. El propósito de estos distritos es para el mantenimiento, el servicio y la operación de las mejoras en el paisaje, la iluminación y la cuenca de desagüe pluvial dentro del distrito.

El reporte del ingeniero fue aceptado por la ciudad durante la reunión del Consejo el 22 de Marzo de 2022, y la publicación de este aviso cumple con las secciones 22552 y 22553 de las calles de California y Código de Carreteras.

4.H.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish_To be published after 032222 CC mtg (Resolution to Set Hearing Date Esta audiencia puede llevarse a cabo de forma remota (por teléfono, videoconferencia u otro medio que permita la participación pública sin asistencia en persona) de acuerdo con las órdenes estatales, locales o ejecutivas relacionadas con el estado de emergencia asociado con la pandemia COVID-19. La Agenda para la audiencia se actualizará según sea necesario para proporcionar más información sobre las medidas de audición remota y los medios de asistencia, y la Agenda debe ser revisada para obtener información adicional antes de la asistencia.

INFORMACIÓN ADICIONAL sobre el tema de la audencia pública se puede obtener o examinar en el Ayuntamiento de la Ciudad de Arvin o llamando al teléfono (661) 854-3134.

4.H.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish_To be published after 032222 CC mtg (Resolution to Set Hearing Date

CITY OF ARVIN
Staff Report
Meeting Date: March 22, 2022
TO: Arvin City Council
FROM: Adam Ojeda, P.E.; City Engineer
SUBJECT: Consideration and Approval of A Resolution to Approve the Engineer’s Report for Landscaping and Lighting Maintenance District No. 2 and Consideration and Approval of A Resolution Declaring Its Intention to Levy and Collect Assessments Within Landscape and Lighting Maintenance District No. 2 Pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, and Appointing A Time and Place for Hearing Objections Thereto.

BACKGROUND:

At its March 8
th
, 2022 meeting, the City Council adopted a resolution to initiate proceedings for an update to Landscaping and Lighting Maintenance District No. 2. The resolution authorized the preparation of an Engineer’s Report to revise the assessments for the existing lots in the district. The Engineer’s Report has since been completed and filed with the City Clerk. It recommends that revised assessments take effect for Fiscal Year 2022-2023.

The next step in approving and processing a reassessment for existing parcels would be to adopt a resolution of intent that approves the Engineer’s Report and schedules a public hearing on the proposed assessments. State law requires that impacted property owners be granted no less than 45 days’ notice of a public hearing on the question of increasing the assessments within an existing district so that all impacted property owners have an opportunity to voice their support or opposition to the reassessments. Should the City Council approve the provided resolution, the City Clerk shall then advertise the notice of public hearing as soon as possible in a local paper, and shall do so no fewer than 45 days before the hearing date.

The resolution of intent included with this staff report, proposes the Council’s May 24 th
, 2022
meeting for the public hearing. At the close of the hearing, the Council will likely be asked to adopt a third and final resolution that orders the revised assessments.

FINANCIAL IMPACT:

4.I.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 2 FY 22-23_032222 (Approval of Engineer's Report for RECOMMENDATION:

Adopt a resolution to approve the engineer’s report for Landscaping And Lighting Maintenance District No. 2 and adopt a separate resolution declaring its intention to levy and collect assessments within Landscape and Lighting Maintenance District No. 2 pursuant to the Landscaping and Lighting Act of 1972, part 2 of division 15 of the California streets and highways code, and appointing a time and place for hearing objections thereto.

ATTACHMENTS:
• Resolutions
• Exhibit F
• Notice of public hearing

4.I.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 2 FY 22-23_032222 (Approval of Engineer's Report for

Page 1 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 2 FY 22/23 RESOLUTION NO. _______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

APPROVING THE ENGINEER'S REPORT FOR LANDSCAPING AND
LIGHTING MAINTENANCE DISTRICT NO. 2
WHEREAS, the City Council of the City of Arvin previously formed Landscaping and Lighting Maintenance District No. 2 (“District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on March 8
th
, 2022, pursuant to the provisions of the Act, the City Council initiated proceedings by adopting a Resolution describing improvements and ordering the City Engineer to file a report with regard to the District for the 2021-2022 Fiscal Year; and WHEREAS, the City Engineer has prepared and filed a written report with the City Clerk entitled “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 2, FY 2022-23” (the “Engineer's Report”) as called for in said Resolution and under and pursuant to said Act, which report has been presented to this City Council for consideration; and
WHEREAS, said City Council has duly considered said Engineer’s Report and each and every part thereof, and finds that each and every part of said report is sufficient, and that no portion of the report requires or should be modified in any respect; and WHEREAS, the City Council desires to formally approve the Engineer’s Report, as filed, pursuant to Section 22623 of the Act.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

Section 1. The above recitals are true and correct, and are hereby incorporated herein by this reference.

4.I.2
Attachment: Reso Approving Engineer Report LLMD No. 2 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23)

Page 2 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 2 FY 22/23 Section 5. The City Council hereby approves the “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 2, FY 2022-23.” Said report shall serve as the Engineer’s Report for the purposes of subsequent proceedings for Lighting Maintenance District No. 2.

Section 6. This Resolution shall take effect immediately.

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor

APPROVED AS TO FORM
By:

4.I.2
Attachment: Reso Approving Engineer Report LLMD No. 2 FY 22-23_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23)

4.I.3
Attachment: Exhibit F LLMD No. 2 Location Map_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 1

ENGINEER'S REPORT AND ASSESSMENT

CITY OF ARVIN

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 2
FY 2022-23
TRACT 6407
TRACT 6408
TRACT 6409
TRACT 6667
TRACT 6756
TRACT 5816 PHASE 10A
TRACT 5816 PHASE 10B
TRACT 7321

GARDEN IN THE SUN PARK

WALNUT STREET EXTENSION
2022 ANNEXATION FOR THE FOLLOWING:

TRACT 6677 PHASES 1 & 2
Prepared by

CITY OF ARVIN
Adam Ojeda
City Engineer
March 2022

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 2

CITY OF ARVIN

ENGINEER'S REPORT
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: 2022 By:

Adam Ojeda, Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached was filed with me on the day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: _______________________________
Cecilia Vela
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Arvin, California, on the day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: ________________________________
Cecilia Vela
I HEREBY CERTIFY that the enclosed Engineer's Report, together with the Assessment and Assessment Diagram thereto attached was filed with the County Auditor of the County of Kern, State of California, on the day of , 2022.

City Clerk of the City of Arvin
Kern County, California
By: _______________________________
Cecilia Vela

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 3

TABLE OF CONTENTS
INTRODUCTION ................................................................................................................. 4 ENGINEER OF WORK STATEMENT ................................................................................. 6 EXHIBIT "A"......................................................................................................................... 8 EXHIBIT “B”......................................................................................................................... 9 EXHIBIT “C”....................................................................................................................... 10 EXHIBIT "D"..................................................................................................................... 167 EXHIBIT "E"....................................................................................................................... 20 EXHIBIT "F"....................................................................................................................... 27

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 4

In May 2008, the City initiated proceedings to form Maintenance District No. 2 (“District”) for the maintenance of landscaping, lighting and appurtenant facilities within the boundaries of Tract 6407, Tract 6408, Tract 6409, Tract 6667, Tract 6756 and subsequent phases.

The City’s landscape maintenance program will be administered according to the provisions of the LLMD Act, Part 2, Division 15 of the Streets and Highways Code of the State of California.

Payment for the assessment will be made in the same manner and at the same time in conjunction with the ad valorem (in proportion to the value) tax for each Property.

The proceedings will be conducted under the LLMD Act, Sections 22500 through 22679, Part 2, Division 15, of the Streets and Highways Code of the State of California.

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 5 an individual property assigned its own Assessor’s Parcel Number (APN) by the Kern County Assessor’s Office. The Kern County Auditor/Controller uses APNs and specific fund numbers to identify properties assessed for the landscape maintenance district on the tax roll.

The assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2022/23.

This report contains the necessary data required to conduct the proceedings and is submitted to the Clerk of the City for filing.
2022 ANNEXATION
The existing lighting and landscaping maintenance district is comprised of non-contiguous housing tracts in various locations of the city as seen on Exhibit “F”. This is an appropriate course of action due to the fact that the assessments levied by the District are used to fund the same type of maintenance and construction for the same types of improvements across each tract and area. As the same types of improvements are present in each tract and area, the proportionate share and benefit of the improvements are the same for all parcels in the noncontiguous portions of the District. Tract 6677 is contiguous within the established boundaries of Landscaping and Lighting Maintenance District No. 2. Just like the existing tracts within the District, the improvements present within this development are all common to the existing District, and the residents and business owners will all benefit equally from the proposed annexation.

The limits of the annexation can be seen in the Exhibit “E” tract diagrams as well as the Location Map at the end of this report.

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 6

ENGINEER OF WORK STATEMENT

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 2
(Pursuant to the Landscaping and Lighting Act of 1972)
TRACT 6407, TRACT 6408, TRACT 6409, TRACT 6667, TRACT 6756, TRACT 5816 PHASE 10A, TRACT 5816 PHASE 10B, TRACT 7321, GARDEN IN

THE SUN PARK, WALNUT STREET EXTENSION
2022 ANNEXATION
TRACT 6677
I, Adam Ojeda, Engineer of Work for Landscaping and Lighting Maintenance District No. 2, City of Arvin, Kern County, California, make this report as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements to be maintained which are subject to this report are briefly described as follows:

1. The purpose of the landscape and lighting district shall be to provide a source of funding for the maintenance and service of landscaping and public lighting facilities located within public areas or easements of the described District. Funding for the specified public improvements, their operations and accrued benefits, would not otherwise be fully available to the property owners nor fully furnished by the City.

2. The establishment of landscape and lighting district provides an alternative procedure by which the City Council may assess and disburse funds, either in part or for whole amounts, for related costs and expenses of installation, maintenance and service of public improvements deemed to be local in nature and benefiting the property owners of the District. Said funds are to be payable from annual benefit assessments apportioned equally among individual lots and parcels of private property by the City Council.

3. Landscaping shall include trees, shrubs, turf or other ornamental vegetation, related plumbing and irrigation facilities, related ornamental structures, fences, walls, and lighting which are intended to beautify and aesthetically enhance the environment of the District, either generally or specifically, for the benefit of the property owners therein. Public lighting facilities shall include lights, poles, standards, overhead or underground wiring, distribution facilities, and related paving or foundation improvements which are intended to provide lighting for the security and safety of the property owners of the District.

Clearing and grubbing of regional storm water retention basins shall include the following sumps:
• Lot No. 67 of Tract 6409
• Lot No. 45 of Tract 6667
• Future sump of Tract 6756 after recordation
• Sump of Tract 5816-10A and 10B
• Lot No. 54 of Tract 6677

EXHIBIT "A"
Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are part of this report and are included in their entirety herein by reference.

EXHIBIT "B"
An estimate of the cost of improvements.

EXHIBIT "C"
An assessment of the estimated cost of the improvements on each benefited parcel of land within the District. Being a list showing the Tract Number, Lot number, Assessor's Tax Number, names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, as per records on file at the Kern County Assessor’s Office, or as known to the Clerk, and the Assessment for each parcel for the FY 2021-22. This listing is keyed to the lots by assessment number as shown in "EXHIBIT E".

EXHIBIT "D"
A statement of the method by which the undersigned has determined the amount proposed to be assessed to each parcel of land within the District.

EXHIBIT "E"
Tract diagrams showing all of the parcels of real property within the assessment district.

The diagram is keyed to Exhibit "C" by the assessment number.

EXHIBIT "F"
A statement of findings with respect to the continuation of assessments for this Landscaping and Lighting Maintenance District No. 2, in compliance with Proposition 218 of the State of California, that went into effect July 1, 1997.

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 8 EXHIBIT "A"

DESCRIPTION OF IMPROVEMENTS

CITY OF ARVIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2
(Pursuant to the Landscaping and Lighting Act of 1972)
Location of Landscaping, Lighting and Appurtenant Facilities The location of lighting, landscaping and appurtenant facilities are depicted on the Assessment Diagram as shown in Exhibit “F” herein and include the following subdivisions, lots, and/or parcels:

Tract 6667 (Lots 1-44, inclusive)
Tract 6407 (Lots 1 – 40 inclusive)
Tract 6408 (Lots 1- 26 inclusive)
Tract 6409 (Lots 1-66 inclusive)
Tract 5816 Phase 10-A (Lots 1-7 inclusive)
Tract 7321 (Lots 1-20 inclusive)
Tract 5816 Phase 10-B (Lots 1-54 inclusive)
Tract 6756 (Lots 1 – 75, inclusive)
Tract 6677 Phase 1 (Lots 1 – 48, inclusive)
Tract 6677 Phase 2 (Lots 1 – 37, inclusive)
Plans and Specifications
The installation of planting of landscaping, installation and construction of appurtenant facilities to be operated, serviced and maintained, are not part of these Assessment District proceedings.

The landscaping and facilities have been, and/or will be, provided by developers as a condition of subdivision of land, and in commercial areas, are part of conditional use review and approval process.

The location of landscaping, lighting and appurtenant facilities, as previously described, are within the boundaries of the district shown on the Assessment Diagrams, Exhibit “F” herein.

Approved plans for landscaping, lighting and appurtenant facilities are filed with the City Planning Department and incorporated herein by reference.

Plans and specifications for the improvements are those prepared by:

Porter Robertson, for Tract 6667
Pinnacle Engineering, for Tract 6407, Tract 6408, Tract 6409, Tract 6756 Landmark Surveying and Engineering for Tract 5816-10A, Tract 5816-10B, Tract 7321 Landmark Surveying and Engineering, for Tract 6677 Phases 1 - 2

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 19 EXHIBIT "D"

METHOD OF APPORTIONMENT

CITY OF ARVIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2
(Pursuant to the Landscaping and Lighting Act of 1972)
The method of apportionment of assessment is as follows:
100% of the cost of estimated maintenance, repair, replacement, operation, engineering, administration and incidentals is divided on a proportional basis for R-1 lots within the benefits zones within the assessment district. Lots are assessed a proportional share at time of Final Map recordation.

Duration of Assessments and Inflation Increases:

The annual Consumer Price Index (CPI) will be calculated from the calendar year (January 1 – December 31) just prior to the assessment period affected (July 1 – June 30). The benchmark CPI to be used in this calculation shall include all items of the index, including food and energy items.

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance District No. 2 20 EXHIBIT "E"

TRACT DIAGRAMS

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 21

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 22

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 23

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 24

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 25

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 26

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 27 EXHIBIT "F"

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF ARVIN
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 2
(Pursuant to the Landscaping and Lighting Act of 1972)
I. All properties comprising Landscape and Lighting Maintenance District No. 2 were entered into the District by the Developer's of those Tracts as per the "Conditions of Approval" for recordation of those Tracts, and per the Landscape and Lighting Act of 1972.

II. The properties comprising Tract 6407, Tract 6408, Tract 6409, Tract 6667, Tract 6756, Tract 5816-10A, Tract 5816-10B, Tract 7321, Garden in the Sun Park, and Walnut Street North of CA-223 have all been found to benefit from landscaping and street lighting and therefore are to be assessed for their proportionate share of the costs incurred by those benefits.

III. Letters from the developers of Tract 6677 have been received prior to the FY 22-23 reassessments by the City of Arvin requesting that said developments be included in the Landscape and Lighting District #2 as per the conditions of approval for each development.

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23) City of Arvin Landscaping and Lighting Maintenance No. 2 28

4.I.4
Attachment: Engineer's Report FY22-23 LLMD No. 2_032222 (Approval of Engineer's Report for LLMD No. 2 FY 22/23)

Page 1 of 4 ends

Reso Setting Public Hearing for LLMD No. 2 FY 22/23
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS

WITHIN LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT
NO. 2 COMMENCING FISCAL YEAR 2022-2023 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE, AND

APPOINTING A TIME AND PLACE FOR HEARING OBJECTIONS

THERETO
WHEREAS, the City of Arvin is a municipal corporation duly created and existing pursuant to the Constitution and laws of the State of California; and WHEREAS, the Landscaping and Lighting Act of 1972 (“Act”) requires the review of annual assessment of existing Districts; and
WHEREAS, the City Council of the City of Arvin previously formed Landscaping and Lighting Maintenance District No. 2 (“District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, assessments levied within the District provide revenue for the purposes of 1) financing the repair, replacement, maintenance, and operating expenses associated with all street lights within the district’s boundaries; 2) the servicing, operation, maintenance, repair and replacement of the designated landscaping, including park landscaping, sound walls and appurtenant facilities with the district’s boundaries; and 3) the servicing, operation, maintenance and repair of specified regional storm water retention basins; and WHEREAS, on March 8
th, 2022, pursuant to the provisions of the Act, the City Council initiated proceedings by adopting a Resolution describing improvements and ordering the City Engineer to file a report with regard to the District for the 2022-2023 Fiscal Year; and WHEREAS, in accordance with Article 4 of Chapter 1 of the Act, the Engineer prepared and filed such report (the “Engineer’s Report”) with the City Clerk, and the City Clerk has presented the Engineer’s Report to the City Council; and WHEREAS, on March 22
nd, 2022, the City Council adopted a Resolution approving the Engineer’s Report, as filed, pursuant to Section 22623 of the Act, and WHEREAS, it is required to publish a written notification regarding the proposed reassessments, in a local newspaper, for a public hearing at least 45 days before the public hearing for those affected property owners previously within the district boundaries.

4.J.1
Attachment: Reso to Set hearing for LLMD No. 2 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 2 FY 22/23)

Page 2 of 4 ends

Reso Setting Public Hearing for LLMD No. 2 FY 22/23
WHEREAS, this hearing may be conducted remotely (via telephone, video conferencing, or other means that would allow public participation without in-person attendance) consistent with state, local, or executive orders related to the state of emergency associated with the COVID-19 pandemic. The Agenda for the hearing will be updated as necessary to provide further information regarding remote hearing measures and means of attendance, and the Agenda should be reviewed for additional information prior to attendance.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

1. Recitals. The above recitals are true and correct, and are hereby incorporated herein by this reference.

2. Findings and Declarations. The City Council hereby (1) finds that the public interest and convenience requires, and (2) declares its intention, to order the levy of and to collect assessments against the assessable lots and parcels of property within an existing assessment district designated “Landscaping and Lighting Maintenance District No. 2” (“District”) pursuant to the provisions of the Act, for the fiscal year commencing July 1, 2022 and ending June 30, 2023, to pay for the costs and expenses of the improvements described below in Section 4 of this Resolution.

3. Purpose. The purpose of Landscaping and Lighting District No. 2 is for the operation and maintenance of street lighting, public landscaping, and all related appurtenances located within public right-of-way, dedicated easements, or dedicated public properties of the tracts and public lands in the City of Arvin.

4. Improvements. The proposed improvements which are provided for the within Landscaping and Lighting Maintenance District No. 2 by and through the assessments levied annually thereon shall include improvements and maintenance and service of landscaping and public lighting facilities located within public areas or easements of the described district, as well as clearing and the grubbing of regional storm water retention basins for identified sumps. Landscaping includes include trees, shrubs, turf or other ornamental vegetation, related plumbing and irrigation facilities, related ornamental structures, fences, walls, and lighting which are intended to beautify and aesthetically enhance the environment of the district. Public lighting facilities includes lights, poles, standards, overhead or underground wiring, distribution facilities, and related paving or foundation improvements.

4.J.1
Attachment: Reso to Set hearing for LLMD No. 2 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 2 FY 22/23)

Page 3 of 4 ends

Reso Setting Public Hearing for LLMD No. 2 FY 22/23
and Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 2, FY 2022-23” and by previous resolution the City Council approved the Engineer’s Report as filed. Reference is made to the Engineer’s Report on file in the Office of the City Clerk and open to public inspection for a full and detailed description of the improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District. The Office of the City Clerk is located at 200 Campus Drive, Arvin, CA 93203.

7. Time and Place of Hearing; Notice is hereby given that the City Council designates May 24
th
, 2022, at 6:00 p.m., in the City Council Chambers, City Hall, 200 Campus Drive, Arvin, CA 93203, as the date, time, and place for the hearing of the future levy and collection of assessments on Landscaping and Lighting Maintenance District No. 2 commencing Fiscal Year 2022-2023. All interested persons shall be afforded the opportunity to hear and be heard. The City Council shall consider all oral statements and all written protests or communications made or filed by any interested person.

8. Notice. The City Clerk shall give notice of the aforesaid date, time, and place of the hearing in accordance with law.

4.J.1
Attachment: Reso to Set hearing for LLMD No. 2 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 2 FY 22/23)

Page 4 of 4 ends

Reso Setting Public Hearing for LLMD No. 2 FY 22/23
I HEREBY CERTIFY that the foregoing resolution was duly passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22 nd
day of March,
2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor

APPROVED AS TO FORM
By:

4.J.1
Attachment: Reso to Set hearing for LLMD No. 2 FY 22-23_032222 (Resolution to Set Hearing Date and Time for LLMD No. 2 FY 22/23)

4.J.2
Attachment: Exhibit F LLMD No. 2 Location Map_032222 (Resolution to Set Hearing Date and Time for LLMD No. 2 FY 22/23)

NOTICE OF PUBLIC HEARING

SERVICING OF LIGHTING AND LANDSCAPING AND SETTING THE TIME AND PLACE OF THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS.

FURTHER INFORMATION on the public hearing subject may be obtained or viewed at City Hall or by telephone (661) 854-3134.

NOTICIA DE AUDIENCIA PÚBLICA

4.J.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish_To be published after 032222 CC mtg (Resolution to Set Hearing Date Esta audiencia puede llevarse a cabo de forma remota (por teléfono, videoconferencia u otro medio que permita la participación pública sin asistencia en persona) de acuerdo con las órdenes estatales, locales o ejecutivas relacionadas con el estado de emergencia asociado con la pandemia COVID-19. La Agenda para la audiencia se actualizará según sea necesario para proporcionar más información sobre las medidas de audición remota y los medios de asistencia, y la Agenda debe ser revisada para obtener información adicional antes de la asistencia.

INFORMACIÓN ADICIONAL sobre el tema de la audencia pública se puede obtener o examinar en el Ayuntamiento de la Ciudad de Arvin o llamando al teléfono (661) 854-3134.

4.J.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish_To be published after 032222 CC mtg (Resolution to Set Hearing Date

CITY OF ARVIN
Staff Report
Meeting Date: March 22, 2022
TO: Arvin City Council
FROM: Adam Ojeda, P.E., City Engineer
SUBJECT: Resolution for the Release of Maintenance Security for the Improvements by LeOra LLC for tract 6677 phase 2.

BACKGROUND:

Tract 6677 Phase 2 is comprised of 45 lots and 2 remainder lots that subdivides 9.28 acres bounded by Varsity Drive on the North, Tejon Highway on the East, previously recorded Tract 6677 Phase 1 to the West and Kovacevich Park to the South. A Vesting Tentative Tract Map was approved by the City Council on February 26th, 2008 with various conditions of approval. LeOra, LLC (LeOra) requested a 6 year extension to the map and was granted said extension by the City Council on April 9 th, 2019 with
additional conditions of approval imposed. A final map was prepared by LeOra which was approved by the City Council on January 21, 2021. A subdivision agreement was also approved by the City Council on the same day, and SIA 2021-01 was executed on February 4, 2021.

At the same time of the map approval and SIA execution, LeOra provided an irrevocable letter of credit number 202179 in the amount of $73,069.00 as a maintenance security as all required work in the public ROW had previously been completed. This maintenance security represented 10% of the total estimated improvement value as allowed pursuant to SIA section 8.a. The Developer has now requested in writing a complete release of the LOC with one year having passed as allowed under the terms of the SIA. The City Engineer has inspected the tract, and has not witnessed any items that have workmanship concerns or are in a state of disrepair that would necessitate the Developer to address, and believes it to be appropriate to release the LOC.

FINANCIAL IMPACT:

No cost impacts to the city.

RECOMMENDATION:

Staff recommends the approval of a resolution releasing the maintenance security for Phase 2 of Tract 6677.

ATTACHMENTS:

Resolution
Letter from LeOra LLC
Letter of Credit 202179

4.K.1
Attachment: Staff Report - Release of Maint Security for Improvements by Leora LLC for Tract 6677 Phase 2_032222 (Release of Maintenance Reso for the Release of Maintenance Security for the Improvements for Tract 6677 Phase 2.

Page 1 of 2 ends

RESOLUTION NO. _________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN

FOR THE RELEASE OF MAINTENANCE SECURITY FOR THE
IMPROVEMENTS BY LEORA LLC FOR TRACT 6677 PHASE 2.

WHEREAS, Tract 6677 Phase 2 is comprised of 45 lots and 2 remainder lots that subdivides 9.28 acres bounded by Varsity Drive on the North, Tejon Highway on the East, previously recorded Tract 6677 Phase 1 to the West and Kovacevich Park to the South; and WHEREAS, LeOra LLC has since developed the land including all improvements within the public ROW, and has provided an adequate maintenance security in the form of a Letter of Credit as required under the terms of the Subdivision Agreement for said tract; and WHEREAS, Said security was accepted by the City Council on January 27, 2021 and was to be in effect for one year following acceptance; and WHEREAS, One year has since passed, and the developer has requested in writing for the release of the security; and
WHEREAS, The City Engineer has inspected the tract, and has determined that it is appropriate to release the security at this time;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

1. The recitals above are true and correct and incorporated by this reference.

2. Releases the maintenance security previously posted in the form of an irrevocable letter of credit in the amount of $73,069.00.

3. This Resolution shall take effect immediately.
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4.K.2
Attachment: Reso for Release of Maint Security for Improvements by Leora LLC for Tract 6677 Phase 2_032222 (Release of Maintenance Reso for the Release of Maintenance Security for the Improvements for Tract 6677 Phase 2.

Page 2 of 2 ends

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22nd day of March 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor
APPROVED AS TO FORM:

By:

NATHAN HODGES, City Attorney
I, ______________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.

4.K.2
Attachment: Reso for Release of Maint Security for Improvements by Leora LLC for Tract 6677 Phase 2_032222 (Release of Maintenance LeOra, LLC
6501 Fruitvale Avenue, Bakersfield, CA 93308
Michael Hair [email protected]
February 16, 2022
Mr. Adam Ojeda,
City Engineer, City of Arvin
200 Campus Drive
P.O. Box 548
Arvin, CA 93203
Re: Tract 6677 Ph. 2 Release of Letter of Credit
Dear Mr. Adam Ojeda,
This letter is to request to release the money held under the Letter of Credit issued by Valley Republic Bank for the amount of $73,068.00 for maintenance bond. The Letter of Credit expires February 05, 2022.

Thank You for your assistance in this matter.

Sincerely,
Michael F. Hair
LeOra, LLC
cc: Janet Hepp – Valley Republic Bank

4.K.3
Attachment: Request from Leora LLC for Release of Letter of Credit Tract 6677 Phase 2_032222 (Release of Maintenance Security - Tract 6677

IRREVOCABLE LETTER OF CREDIT
City of Arvin
Attention: City Manager
RE: IRREVOCABLE LETTER 202179
Expires on: February 05, 2022
Gentlemen:

This letter of credit is given to fulfill the requirements of that certain Subdivision Improvement Agreement entered into between the City of Arvin, a political subdivision of the County of Kern, hereinafter referred to as “Arvin”, and LeOra, LLC regarding property known as Tract 6677-2, which property has been purchased by LeOra, LLC hereinafter referred to as “Principal”, covering certain improvements to be installed in that certain subdivision known and designated as Tract 6677-2 by Principal in accordance with said agreement.

As required by said above mentioned agreement, and for that purpose only, we hereby establish in favor of Arvin and for account of Principal our Irrevocable Letter of Credit No. 202179, in the amount of Seventy-Three Thousand Sixty-Eight Dollars 00/100 ($73,068.00) to be paid by drafts at sight on us if accompanied by the following document:

City’s written statement (signed by the City Manager) certifying that there has been loss, damage, or liability resulting from Principal’s performance or non-performance of his duties and obligation under the agreement, or from the negligence, act or omission of himself, his agents, servants and employees (such statement to be substantiated by an attached detailed report) in the amount of the accompanying sight draft on us and that the amount of this draft is; therefore, now due and payable.

It is a condition of this letter of credit that from time to time the amount thereof may be reduced with the agreement of Arvin as the required work progresses and is performed in accordance with the Improvement Standards of the City of Arvin. All drafts under this letter of credit shall be marked: (Valley Republic Bank, 5000 California Avenue #110 and Irrevocable Letter of Credit No. 202179)
We expressly agree with you that all drafts drawn under and in compliance with the terms of this letter of credit shall meet with due honor upon presentation:

January 26,2021
Valley Republic Bank
By: ________________________
John C. Smith, Executive Vice President

It is a condition of this Letter of Credit that it shall be automatically extended without amendment for additional periods of one year each from the current or any future expiration date, unless 30 or more days prior to any such expiration, we notify you by registered mail to the address stated in this letter that we elect not to consider the Letter of Credit extended for such additional period. It is a further condition hereof that you may, during the last 30 days of the then current validity period draw hereunder by means of your sight draft on us for an amount up to the available balance accompanied by your signed statement certifying (1) that you received from and (2) that you will refund to Valley Republic Bank for account of LeOra, LLC, any amount drawn under the Letter of Credit, which is not used in satisfaction of payment of losses, attorney’s fees or other expenses.

4.K.4
Attachment: Tract 6677 Phase 2 Letter of Credit 202179_032222 (Release of Maintenance Security - Tract 6677 Phase 2)

Page 1 of 4 ends

Arvin City CouncilMarch 22, 2022

Arvin City Council
March 22, 2022