Agenda — Arvin City Council, May 14, 2024 (part 1 of 4)

REGULAR MEETING AGENDA
OF THE

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING

AUTHORITY / ARVIN PUBLIC FINANCING AUTHORITY
TUESDAY MAY 14, 2024 6:00p.m.

CITY HALL COUNCIL CHAMBERS
200 CAMPUS DRIVE, ARVIN
CALL TO ORDER Mayor Daniel Borreli

PLEDGE OF ALLEGIANCE

INVOCATION
*******************************************
ROLL CALL Daniel Borreli Mayor
Susana Reyes Mayor Pro Tem
Donny Horton Councilmember
Juan Murillo Councilmember
Tim Tarver Councilmember
******************************************
STAFF Jeff Jones City Manager / Finance Director
Nathan Hodges City Attorney – Hodges Law Group
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. Such comments shall be made in person and before the City during the meeting as prescribed below. There is a time limitation of two (2) minutes per person. However, the City shall allow a speaker using a translator four (4) minutes to ensure that non-English speakers receive the same opportunity to directly address the City. Sixteen Minutes (16) total (plus additional time based on use of a translator, if any) will be allowed for any one subject. For any item that is not on the agenda and within the jurisdiction or interest of the City, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the Mayor or Chair opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff and the media. Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

In accordance with the Brown Act, all matters to be acted on by the City must be posted at least 72 hours prior to a regular 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 – May 14, 2024

Page 1 of 5 ends

1. APPROVAL OF AGENDA AS TO FORM.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___

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. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of April 19, 2024 – May 10, 2024.

B. Approval of Payroll Register(s) of April 26, 2024.

C. Approval of the Minutes of the Regular Meeting(s) of April 23, 2024.

D. Approval of A Proclamation Proclaiming May 2024 as Community Action Month.

E. Approval of A Resolution of the City Council of the City of Arvin Calling and Giving Notice of the Holding of A General Municipal Election to be Held on Tuesday, November 05, 2024, for the Election of One (1) Mayor and One (1) Member of the City Council.

F. Approval of A Resolution of the City Council of the City of Arvin Requesting the Board of Supervisors of the County of Kern to Consolidate A General Municipal Election to be Held on Tuesday November 05, 2024 with the Statewide General Election to be Held on the Same Date.

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.

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 2024-2025 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 2024-2025 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 Consenting to the Submittal of A Grant Application and Application Documents to the California Department of Transportation for the Low Carbon Transit Operations Arvin City Council Meeting Agenda – May 14, 2024

Page 2 of 5 ends

Program (LCTOP); and Authorizing Related Actions for the Following Project:

Arvin Electric Bus Infrastructure Installation Project $52,847.

Staff recommends approval of the consent agenda.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___

4. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Adoption and Second Reading of An Ordinance of the City of Arvin, California, Amending the Official Zoning Map, Heretofore Adopted by Section 17.06.020 of the Arvin Municipal Code, Being the Zoning Ordinance of the City of Arvin, for Zone Change 2024-01 – Comanche Drive and Varsity Avenue. The Ordinance proposes a Zone Change from R-1 Single Family Dwelling – PUD Planned Urban Development to R-4 Multiple Family Residential, Uncodified Ordinance. (City Planner)
Staff recommends the Council continue this public hearing to the following regular City Council meeting of May 28, 2024.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ B. A Public Hearing to Consider Adoption of A Resolution of the City Council of the City of Arvin to Adopt the General Plan Amendment - GPA 2024-01 – 2023- 2031 Housing Element and the Fair Housing Analysis Dated May 2024; and Authorize Staff to Submit the Housing Element to the State of California Department of Housing and Community Development (HCD) for Final Review; and Accept the Notice of Exemption per the California Environmental Quality Act (CEQA). (City Planner)
Staff recommends that the City Council adopt the Resolution of the City Council of the City of Arvin to Adopt General Plan Amendment – GPA 2024-01 - 2023- 2031 Housing Element and the Fair Housing Analysis Dated May 2024, and Authorize Staff to forward the adopted Housing Element to the State of California Department of Housing and Community Development for Final Review and Accept CEQA Determination of a Notice of Exemption of the California Environmental Quality Act (CEQA).

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ Arvin City Council Meeting Agenda – May 14, 2024

Page 3 of 5 ends

C. A Public Hearing to Consider Introduction of An Ordinance of the City Council of the City of Arvin, California, Amending Appendix A to Chapter 1.24 of the Arvin Municipal Code Relating to the City’s Conflict of Interest Code. (City Clerk)
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.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ D. A Public Hearing to Consider Adoption of A Resolution of the City Council of the City of Arvin to Approve Municipal Sewer Rates for Fiscal Year 2024/2025 to 2028/2029. (City Manager)
Staff recommends the City Council open the hearing, allow for public testimony, close the hearing, and adopt the Resolution.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___

5. ACTION ITEM(S)
A. Consideration and Approval of Appointment of A Council Member to Fill the Vacant Seat to Serve as the City of Arvin’s Primary Board Member for Kern Council of Governments (Kern COG). (City Clerk)
Staff recommends that the Council nominate and appoint a member of the City Council to serve as the Primary Board Member for Kern COG.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ B. Consideration and Approval of Amendment No. 1 to the Professional Consultant Services Agreement between the City of Arvin and Carollo Engineers, Inc. for Funding and Permitting Assistance. (City Manager) Staff recommends approval of Amendment No. 1 to the Professional Consultant Services Agreement between the City of Arvin and Carollo Engineers, Inc. for Funding and Permitting Assistance.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ Arvin City Council Meeting Agenda – May 14, 2024

Page 4 of 5 ends

C. City Council of the City Arvin Review and Public Comment Opportunity for the Bureau of Justice Assistance (BJA) 2023 Edward Byrne Memorial Justice Assistance Grant (JAG). (Grants Manager)
Staff recommends the City Council review the BJA 2023 Edward Byrne Memorial Justice Assistance Grant (JAG) and allow for public testimony.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___ D. Consideration and Approval of Reimbursement Agreement between the City of Arvin and Lahav Green Energy Ltd. Related to A Proposed Solar Project. (City Manager)
Staff recommends approval of the Reimbursement Agreement.

Motion __________ Second __________ Vote __________
Roll Call: CM Tarver ____ CM Murillo ___ CM Horton ___ MPT Reyes ___ Mayor Borreli ___

6. CITY MANAGER’S REPORT

7. COUNCIL MEMBER COMMENTS

8. CLOSED SESSION ITEM(S)
A. CONFERENCE WITH LABOR NEGOTIATORS (Government Code
§54957.6):

Agency Negotiator: City Manager
Employee Organizations: Arvin Police Officers Association (APOA) and Central California Association of Public Employees SEIU Local 521.

B. CONFERENCE WITH LEGAL COUNSEL--POTENTIAL LITIGATION
(Government Code §54956.9(b).)
Significant exposure to litigation pursuant to §54956.9(b): five cases C. THREAT TO PUBLIC SERVICES OR FACILITIES (Government Code §54957(a).)
Consultation with: City Manager and/or City Attorney. (one item) D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Manager
Arvin City Council Meeting Agenda – May 14, 2024

Page 5 of 5 ends

9. 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 May 10, 2024.

Cecilia Vela, City Clerk
4/26/2024 9:00:05 AM Page 1 of 7
Payment Register
City of Arvin APPKT00662 - FOR AP 4/25/2024
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1010
Vendor Number

AMERICAN BUSINESS MACHINES
Total Vendor Amount
262.14
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 262.14
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 736768 BUSINESS CARDS FOR COUNCIL MEMBERS 04/03/2024 04/03/2024 0.00 262.14 1026
Vendor Number

BLUE SHIELD OF CALIFORNIA
Total Vendor Amount
27,826.15
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 27,826.15
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 241060030881 MEDICAL MAY 2024 04/15/2024 04/15/2024 0.00 27,826.15 1149
Vendor Number

BRANDON SNYDER
Total Vendor Amount
485.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 485.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount E COLLAR K-9 TRAINING E COLLAR K-9 TRAINING 04/12/2024 04/12/2024 0.00 485.00 1183
Vendor Number

BRET BARKER
Total Vendor Amount
485.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 485.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount E-COLLAR K-9 COURSE E-COLLAR K-9 COURSE 04/12/2024 04/12/2024 0.00 485.00 1534
Vendor Number

CALIFORNIA SAFETY TRAINING CORPORATION
Total Vendor Amount
2,185.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 2,185.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 113684 PESTICIDE HAZARDOUS COMMUNICATION TRAINING 01/31/2024 01/31/2024 0.00 2,185.00 1205
Vendor Number

CLEAN CUT LANDSCAPE MANAGEMENT INC
Total Vendor Amount
3,725.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 3,725.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4719 ARVIN LANDSCAPE & MAINT LLMD NO. 1 MARCH 2024 03/31/2024 03/31/2024 0.00 3,000.00 4720 ARVIN LANDSCAPE & MAINT LLMD NO. 2 MARCH 2024 03/31/2024 03/31/2024 0.00 725.00 1047
Vendor Number

COMMUNICATION ENTERPRISES
Total Vendor Amount
420.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 420.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 1118129 LTR 450 DISPATCH PW APRIL 2024 04/01/2024 04/01/2024 0.00 240.00 1118130 LTR 450 DISPATCH TRANSIT APRIL 2024 04/01/2024 04/01/2024 0.00 180.00

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) Payment Register APPKT00662 - FOR AP 4/25/2024
4/26/2024 9:00:05 AM Page 2 of 7
1159
Vendor Number
COPOWER ID 903697
Total Vendor Amount
218.41
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 218.41
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 2313297 CHIRO SVCS MAY 2024 04/08/2024 04/08/2024 0.00 218.41 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
625.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 625.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0266 ARVIN PD FLEET WASH 04.17.24 04/17/2024 04/17/2024 0.00 625.00 1062
Vendor Number
FEDEX
Total Vendor Amount
139.33
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 139.33
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 8-474-45890 SHIPPING SVCS 04.16.24 04/19/2024 04/19/2024 0.00 139.33 1100
Vendor Number

FERNANDO LOPEZ
Total Vendor Amount
320.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 320.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4/23/2024 INTERPRETER SERVICES 04/23/2024 04/23/2024 04/23/2024 0.00 320.00 1367
Vendor Number

FLOOD BAKERSFIELD MINISTRIES INC
Total Vendor Amount
60,077.95
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 60,077.95
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 1538 ARVIN CDBG CV2-3-00141 NAV SVCS DEC 2023 12/31/2023 12/31/2023 0.00 28,747.44 1585 ARVIN CDBG CV2-3-00141 NAV SVCS FEBRUARY 2024 03/18/2024 03/18/2024 0.00 31,330.51 1074
Vendor Number

GRAINGER
Total Vendor Amount
3,063.03
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 3,063.03
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 9075125162 BATTERY LITHIUM FOR PD 04/03/2024 04/03/2024 0.00 270.73 INV0001178 LARGE PAPER SHREDDER FOR ARVIN PD 04/25/2024 04/25/2024 0.00 2,792.30 1372
Vendor Number

GREGS PETROLEUM SERVICE INC
Total Vendor Amount
1,333.74
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 1,333.74
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 432968.1 ARVIN FARMS EMERGENCY REPAIRS 02/15/2024 02/15/2024 0.00 127.87 446794 FUEL FOR PUBLIC WORKS 03/31/2024 03/31/2024 0.00 468.30 447331 ARVIN FARMS FOR EMERGENCY REPAIRS 04/01/2024 04/01/2024 0.00 737.57 1725
Vendor Number

ISABEL ZAMORA
Total Vendor Amount
3,000.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 3,000.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 0006124 E COLLAR COURSE TRAINING FOR K-9 HANDLERS 04/07/2024 04/07/2024 0.00 3,000.00

JEFFREY B KELLEY
Total Vendor Amount
136.96
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 136.96
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4870 KEYS FOR ADOBE 03/28/2024 03/28/2024 0.00 136.96
1417
Vendor Number

JESUS MARTINEZ
Total Vendor Amount
257.13
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 257.13
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 8714 2023 FORD ENGINE OIL CHANGE 04/17/2024 04/17/2024 0.00 137.13 8715 UNIT 287 FULL INSPECTION REQUESTED 04/17/2024 04/17/2024 0.00 120.00 1246
Vendor Number

JIMS TOWING SERVICES INC
Total Vendor Amount
540.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 540.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 43496 BUS #110 TOWING SERVICE 04/10/2024 04/10/2024 0.00 540.00 1025
Vendor Number

KAISER PERMANENTE
Total Vendor Amount
23,219.35
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 23,219.35
Payable Number Description Payable Date Due Date Discount Amount Payable Amount BUIK 690201404 MAY 2024 MEDICAL MAY 2024 04/08/2024 04/08/2024 0.00 23,219.35 1575
Vendor Number

KEITH ROBERT COYLE
Total Vendor Amount

70.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 70.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 10162 WS REPAIR FORD EXPLORER 04/09/2024 04/09/2024 0.00 70.00 1095
Vendor Number

KERN RIVER POWER EQUIPMENT INC
Total Vendor Amount
1,464.38
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 1,464.38
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 157287 MATERIAL AND LABOR FOR MOWER 04/03/2024 04/03/2024 0.00 1,464.38 1376
Vendor Number

KNORR SYSTEMS INC
Total Vendor Amount
11,401.68
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 11,401.68
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001179 REPLACE TWO 3-WAY VALVES 04/25/2024 04/25/2024 0.00 5,918.55 INV0001180 REPLACE 3.0 HP PUMP W/Intelliflo 3 VSF Pump 3.0 HP 04/25/2024 04/25/2024 0.00 5,483.13 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
3,649.60
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 3,649.60
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 14002681 UNIT 211 REPLACED FAULTY BATTERIES 03/25/2024 03/25/2024 0.00 1,211.80 14002693 UNIT 211 FOUND AIR LINES ON TANK DAMAGED 03/25/2024 03/25/2024 0.00 465.78 14002746 UNIT 211 FOUND FAULTY DEF SENDING UNIT 03/25/2024 03/25/2024 0.00 1,972.02

MOBILE AG AND INDUSTRIAL SUPPLY
Total Vendor Amount
688.58
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 688.58
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 117347 POSSIBLE WATER IN HYDRAULICS 03/29/2024 03/29/2024 0.00 688.58 1102
Vendor Number

MOUNTAINSIDE DISPOSAL
Total Vendor Amount
1,324.48
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 1,324.48
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 746844 BIN RENT AND 4 YD ROLL OFF APRIL 2024 04/10/2024 04/10/2024 0.00 1,324.48 1425
Vendor Number

NEXTALK INC
Total Vendor Amount

10.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 10.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 11430 INTERPRETING USAGE MARCH 2024 03/31/2024 03/31/2024 0.00 10.00 1170
Vendor Number

PETTY CASH ELSA CARDOSO GUZMAN
Total Vendor Amount
135.17
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 135.17
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4/17/24 PETTY CASH FOR PD 04/17/2024 04/17/2024 0.00 135.17 1108
Vendor Number
PG & E
Total Vendor Amount
18,855.25
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 18,855.25
Payable Number Description Payable Date Due Date Discount Amount Payable Amount ELEC SVC 03.13.24-04.11.24 ELEC SVC 03.13.24-04.11.24 04/12/2024 04/12/2024 0.00 18,855.25 1114
Vendor Number

PUBLIC WORKS COUNTY OF KERN
Total Vendor Amount
2,124.34
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 2,124.34
Payable Number Description Payable Date Due Date Discount Amount Payable Amount ARV 4/8/2024 ARV 4/8/2024 04/08/2024 04/08/2024 0.00 2,124.34 1112
Vendor Number

PURCHASE POWER
Total Vendor Amount
503.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 503.50
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4/11/24 METER ADD 04.11.2024 04/11/2024 04/11/2024 0.00 503.50 1596
Vendor Number

ROBERT HALF
Total Vendor Amount
1,293.60
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 1,293.60
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 63491258 WEEK ENDING 4/19/24 JAZMIN C. 04/22/2024 04/22/2024 0.00 1,293.60

SPECTRUM BUSINESS
Total Vendor Amount
295.61
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 295.61
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 167729901040124 SERVICE 04.01.24-04.30.24 04/01/2024 04/01/2024 0.00 295.61 1634
Vendor Number

STEVE BADILLA INVESTIGATIONS
Total Vendor Amount
1,697.20
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 1,697.20
Payable Number Description Payable Date Due Date Discount Amount Payable Amount NB 602 2024 INTERNAL INVESTIGATION 04/05/2024 04/05/2024 0.00 1,697.20 1700
Vendor Number

UNITED RENTALS INC
Total Vendor Amount
8,803.79
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 8,803.79
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 229076235-007 EQUIPMENT FOR EMERGENCY REPAIRS 04/18/2024 04/18/2024 0.00 188.10 229076235-008 EQUIPMENT FOR EMERGENCY REPAIRS 04/20/2024 04/20/2024 0.00 8,615.69 1142
Vendor Number

WELLS FARGO LEASE PMTS
Total Vendor Amount
308.36
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 04/26/2024 308.36
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 5029290454 COPIER LEASE ARVIN PD 03.29.24-04.28.24 04/03/2024 04/03/2024 0.00 183.87 5029306420 COMM DEV LEASE 03.30.24 -04.29.24 04/04/2024 04/04/2024 0.00 124.49

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) Payment Register APPKT00662 - FOR AP 4/25/2024
4/26/2024 9:00:05 AM Page 6 of 7
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 47 35 0.00 180,944.73
Packet Totals: 47 35 0.00 180,944.73

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) 5/1/2024 3:08:40 PM Page 1 of 5
Payment Register
City of Arvin APPKT00668 - FOR AP 5/1/2024
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1207
Vendor Number

ACC BUSINESS
Total Vendor Amount
962.26
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 962.26
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 241027011 INTERNET ACC 03.11.24-04.10.24 04/27/2024 04/27/2024 0.00 962.26 1228
Vendor Number

ALL AMERICAN UNIFORMS
Total Vendor Amount

93.08 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 93.08
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 206 NEW PANTS FOR OFFICER MORFIN 04/05/2024 04/05/2024 0.00 93.08 1150
Vendor Number
AT&T
Total Vendor Amount
327.21
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 327.21
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 000021503962 9391059040 SERVICE 03.01.24 - 03.31.24 04/01/2024 04/01/2024 0.00 327.21 1028
Vendor Number
BAKERSFIELD CALIFORNIAN 1ARV05
Total Vendor Amount
3,362.23
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 3,362.23
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 301622 BIDS KOVACEVICH PARK IMPROVEMENTS PROJECT 01/31/2024 01/31/2024 0.00 403.12 304229 PLANNING COMMISSION PUBLIC HEARING 02/07/2024 02/07/2024 0.00 671.58 304234 PLANNING COMMISSION PUBLIC HEARING 02/07/2024 02/07/2024 0.00 671.58 311375 CITY COUNCIL PUBLIC HEARING 02/26/2024 02/26/2024 0.00 918.39 311523 COA NOTICE OF PUBLIC HEARING 02/27/2024 02/27/2024 0.00 697.56 1157
Vendor Number

CALIFORNIA PEACE OFFICERS ASSOCIATION
Total Vendor Amount
550.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 550.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 430720 PUBLIC RECORD ACT 03.27.24 - 03.28.24 04/11/2024 04/11/2024 0.00 550.00 1614
Vendor Number
CAROLLO ENGINEERS, INC.

Total Vendor Amount
3,502.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 3,502.50
Payable Number Description Payable Date Due Date Discount Amount Payable Amount FB49297 PROF. SERV. MARCH 2024 ARVIN FUNDING 04/05/2024 04/05/2024 0.00 3,502.50 1057
Vendor Number

DEPARTMENT OF TRANSPORTATION - CASHIERING OFFICE
Total Vendor Amount
2,696.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 2,696.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount SL240817 SIGNALS & LIGHTING JANUARY 2024 - MARCH 2024 04/15/2024 04/15/2024 0.00 2,696.00

ERIC REYES GUERRA
Total Vendor Amount
950.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 950.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0268 ARVIN POLICE DEPT. FLEERT WASH 04.24.24 04/24/2024 04/24/2024 0.00 550.00 INV0269 TRANSIT BUS WASH 04.26.24 04/26/2024 04/26/2024 0.00 400.00 1019
Vendor Number

GUARDIAN
Total Vendor Amount
7,674.52
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 7,674.52
Payable Number Description Payable Date Due Date Discount Amount Payable Amount GROUP ID 00 473727 MAY 2024BUNDLE INSURANCE MAY 2024 04/22/2024 04/22/2024 0.00 7,674.52 1322
Vendor Number

JAKE RAPER JR
Total Vendor Amount
7,830.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 7,830.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001181 INVOICE 6 04/01/2024 04/16/2024 0.00 7,830.00 1232
Vendor Number

JEFFREY B KELLEY
Total Vendor Amount
394.49
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 394.49
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4890 REKEY FOR POLICE DEPARTMENT 04/04/2024 04/04/2024 0.00 394.49 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
622.21
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 622.21
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 15000242 UNIT 207 EV CONTRACTOR 04/02/2024 04/02/2024 0.00 622.21 1596
Vendor Number

ROBERT HALF
Total Vendor Amount
1,293.60
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 1,293.60
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 63520529 WEEK ENDING 4/26/24 JAZMIN C. 04/29/2024 04/29/2024 0.00 1,293.60 1145
Vendor Number

VEOLIA WATER NORTH AMERICA MAINT NOTE
Total Vendor Amount
195,527.33
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 150,063.33
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 9000147089 O & M SERVICES WASTEWATER MARCH 2024 04/01/2024 04/01/2024 0.00 150,063.33 Check 05/01/2024 45,464.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 9000149768 O & M SERVICES WASTEWATER MARCH 2024 04/12/2024 04/12/2024 0.00 45,464.00 1555
Vendor Number

WEX BANK
Total Vendor Amount
14,204.09
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 14,204.09
Payable Number Description Payable Date Due Date Discount Amount Payable Amount FUEL FOR APRIL 2024 FUEL FOR APRIL 2024 04/25/2024 04/25/2024 0.00 14,204.09

61.47 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 61.47
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001137 AFLAC 03/29/2024 03/29/2024 0.00 20.49
INV0001152 AFLAC 04/12/2024 04/12/2024 0.00 20.49
INV0001166 AFLAC 04/26/2024 04/26/2024 0.00 20.49
1013
Vendor Number

ARVIN POLICE OFFICERS
Total Vendor Amount
900.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 900.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001168 APOA Dues 04/26/2024 04/26/2024 0.00 900.00
1017
Vendor Number

CENTRAL CALIFORNIA ASSOC OF PUBLIC EMPLOYEES
Total Vendor Amount
993.31
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 993.31
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001169 SEIU Dues 04/26/2024 04/26/2024 0.00 27.00
INV0001170 SEIU Dues 04/26/2024 04/26/2024 0.00 966.31
1312
Vendor Number

FRANCHISE TAX BOARD
Total Vendor Amount
300.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 300.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001173 ALEX GHAZARIAN 04/26/2024 05/15/2024 0.00 300.00 1456
Vendor Number

KERN COUNTY SHERIFF
Total Vendor Amount
304.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/01/2024 304.50
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001172 C# BCL-21-012888, F#22-02218, RICARDO MADRIGAL 04/26/2024 05/15/2024 0.00 304.50

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) Payment Register APPKT00668 - FOR AP 5/1/2024
5/1/2024 3:08:40 PM Page 4 of 5
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 21 16 0.00 239,989.52
Packet Totals: 21 16 0.00 239,989.52
Type
Payment
Count Discount Payment
Payable
Bank Code Count
PY Check85 0.00 2,559.28
Packet Totals:
85 0.00 2,559.28

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) 5/9/2024 3:22:50 PM Page 1 of 7
Payment Register
City of Arvin APPKT00676 - FOR AP 5/9/2024
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1256
Vendor Number

ADRIAN HERNANDEZ
Total Vendor Amount
489.42
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 489.42
Payable Number Description Payable Date Due Date Discount Amount Payable Amount CRITICAL INCIDENT TRAININGCRITICAL INCIDENT TRAINING 04/28/2024 04/28/2024 0.00 489.42 1733
Vendor Number

AGILE OCCUPATIONAL MEDICINE, PC
Total Vendor Amount
106.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 106.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount EM017388 BREATH ALCOHOL TEST FOR 2 OFFICERS 04/09/2024 04/09/2024 0.00 106.00 1253
Vendor Number

ARMANDO PANTOJA
Total Vendor Amount
410.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 410.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount ICI TRAINING COURSE ICI TRAINING COURSE 05.12.24-05.17.24 05/08/2024 05/08/2024 0.00 410.00 1002
Vendor Number

ARVIN COMMUNITY SERVICES DISTRICT
Total Vendor Amount
7,722.33
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 7,722.33
Payable Number Description Payable Date Due Date Discount Amount Payable Amount WATER SERVICES 03.25.24-04.24.24 WATER SERVICES 03.25.24-04.24.24 05/01/2024 05/01/2024 0.00 7,722.33 1288
Vendor Number

BAKERSFIELD PAINT AND WALLPAPER
Total Vendor Amount
2,491.74
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 2,491.74
Payable Number Description Payable Date Due Date Discount Amount Payable Amount L0022640 PAINT FOR GRAFITTI REMOVAL 04/17/2024 04/17/2024 0.00 2,491.74 1183
Vendor Number

BRET BARKER
Total Vendor Amount
1,705.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 1,705.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount DEMANET BITE SUIT DEMANET BITE SUIT FOR SGT. BARKER 04/02/2024 04/02/2024 0.00 1,705.00 1576
Vendor Number

BURT GOLDING
Total Vendor Amount
14,232.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 14,232.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 0074 TRANSPORTS 2023 FORD TO ARVIN CA 12/15/2023 12/15/2023 0.00 3,200.00 177 2023 K-9 EXPLORER TOW FROM GALPIN 03/21/2024 03/21/2024 0.00 551.00 18764 UNIT 283 FIX AND PAINT BUMPER / TAILIGHT 03/03/2024 03/03/2024 0.00 3,542.00 18765 UNIT 295 INSTALL REMOTE KEYLESS ENTRY 03/08/2024 03/08/2024 0.00 725.00 1911 CHIEF'S CAR PAINT PROTECTION/ TINT 03/10/2024 03/10/2024 0.00 1,080.00 43199 UNIT 282 REPAIR PASS & DRIVER SEAT 03/05/2024 03/05/2024 0.00 850.00 4320 UNIT 281 REPAIR DRIVERSEAT 03/07/2024 03/07/2024 0.00 750.00

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) Payment Register APPKT00676 - FOR AP 5/9/2024
5/9/2024 3:22:50 PM Page 2 of 7
43201 UNIT 294 FIX DRIVER SEAT 03/01/2024 03/01/2024 0.00 650.00 43221 DEPUTY CHEIF CAR TINT / PAINT PROTECTION 03/09/2024 03/09/2024 0.00 1,080.00 43243 UNIT 296 KEYLESS ALARM 03/09/2024 03/09/2024 0.00 400.00 43361 UNIT 295 & 296 SPARE KEYS 03/08/2024 03/08/2024 0.00 144.00 44245 DEPUTY CHIEF CAR PAINT/BLEND 4 PANELS 03/02/2024 03/02/2024 0.00 1,260.00 1127
Vendor Number

CALIFORNIA DEPT OF TAX AND FEE ADMINISTRATION
Total Vendor Amount
4,535.30
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 4,535.30
Payable Number Description Payable Date Due Date Discount Amount Payable Amount USE TAX DUE FOR YEAR 2023 USE TAX DUE FOR YEAR 2023 04/30/2024 04/30/2024 0.00 4,535.30 1292
Vendor Number

CANON FINANCIAL SERVICES INC
Total Vendor Amount
809.89
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 809.89
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 32427121 PRINTER LEASE FOR CH, FIN TRLR, & TRANSIT MAY 2024 04/12/2024 04/12/2024 0.00 809.89 1045
Vendor Number

CLARK PEST CONTROL OF STOCKTON
Total Vendor Amount
785.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 785.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 35098681 PEST AWAY SERVICES 800 WALNUT DR 04/10/2024 04/10/2024 0.00 124.00 35098731 PEST AWAY SERVICES 414 4TH AVE 04/10/2024 04/10/2024 0.00 101.00 35251566 PEST AWAY SERVICES 141 PLUM TREE 05/01/2024 05/01/2024 0.00 98.00 35251601 PEST AWAY SERVICES JAILSIDE 05/01/2024 05/01/2024 0.00 364.00 35251606 PEST AWAY SERVICES 165 PLUM TREE 05/01/2024 05/01/2024 0.00 98.00 1204
Vendor Number

COMPLETE HARDWARE STORE AND MORE
Total Vendor Amount

5.20 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 5.20
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 524490 BOLTS AND NUTS 04/26/2024 04/26/2024 0.00 5.20
1729
Vendor Number

CSU LONG BEACH RESEARCH FOUNDATION
Total Vendor Amount
895.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 895.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 3232 FET/CSI FOR JASMIN GARCIA 04/24/2024 04/24/2024 0.00 895.00 1193
Vendor Number

DIAMOND TECHNOLOGIES INC
Total Vendor Amount
3,107.32
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 1,969.16
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 35570MS AGREEMENT MONTHLY TERM FOR MICROSOFT 365 APRIL 2404/01/2024 04/01/2024 0.00 772.36 35571MS AGREEMENT O365 PD 04/01/2024 04/01/2024 0.00 1,196.80 Check 05/09/2024 1,138.16
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 36520858 DELL PWREDGE SERV LIC & EQUIP- WRKSTNS 05/07/2024 05/07/2024 0.00 1,138.16

ENTERPRISE FM TRUST
Total Vendor Amount
11,864.73
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 11,864.73
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 584808A-050324 LEASE CHARGE FOR MAY 2024 05/03/2024 05/03/2024 0.00 11,864.73 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
500.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 500.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0270 ARVIN PD FLEET WASH 5/1/24 05/01/2024 05/01/2024 0.00 500.00 1072
Vendor Number

GRANITE CONSTRUCTION
Total Vendor Amount
1,386.06
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 1,386.06
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 2691355 1704 - 3/8 CMACOLDMIX 04/18/2024 04/18/2024 0.00 1,386.06 1225
Vendor Number

JASMIN GARCIA
Total Vendor Amount
820.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 820.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount CRIME SCENE TRAINING CRIME SCENE TRAINING 04/03/2024 04/03/2024 0.00 820.00 1232
Vendor Number

JEFFREY B KELLEY
Total Vendor Amount
268.92
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 268.92
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4912 REKEY CITY HALL 04/12/2024 04/12/2024 0.00 268.92
1376
Vendor Number

KNORR SYSTEMS INC
Total Vendor Amount
5,075.87
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 5,075.87
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0001182 KSI 2023-2024 BI-ANNUAL SCHED MAINT AGREEMENT 05/09/2024 05/09/2024 0.00 5,075.87 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
308.71
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 308.71
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 14002885 UNIT 110 45 DAY INSPECTION 04/10/2024 04/10/2024 0.00 308.71 1247
Vendor Number

MOBILE AG AND INDUSTRIAL SUPPLY
Total Vendor Amount
4,207.51
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 4,207.51
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 117143 BATTERY WON'T CHARGE HUNT VE MACHINE 02/29/2024 02/29/2024 0.00 4,207.51

OPEN & SHUT ENTERPRISES
Total Vendor Amount
300.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 300.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 104053 GATE STAYED OPEN CLEANED PHOTO EYES 04/15/2024 04/15/2024 0.00 300.00 1110
Vendor Number

PACIFIC TIRE ARVIN
Total Vendor Amount

25.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 25.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 35193 TIRE REPAIR FOR PW 04/26/2024 04/26/2024 0.00 25.00 1108
Vendor Number
PG & E
Total Vendor Amount
7,764.28
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 7,764.28
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 2004215572-9 03.25.24-04.23.24 2004215572-9 03.25.24-04.23.24 04/24/2024 04/24/2024 0.00 428.75 5299823039-6 03.25.24-04.23.24 5299823039-6 03.25.24-04.23.24 04/24/2024 04/24/2024 0.00 6,178.49 7317315093-6 03.25.24-04.23.24 7317315093-6 03.25.24-04.23.24 04/24/2024 04/24/2024 0.00 959.69 7368140966-7 03.22.24-04.22.24 7368140966-7 03.22.24-04.22.24 04/23/2024 04/23/2024 0.00 99.07 91320706941-3 03.25.24-04.23.24 91320706941-3 03.25.24-04.23.24 04/24/2024 04/24/2024 0.00 98.28 1346
Vendor Number

QUAD KNOPF INC
Total Vendor Amount
23,668.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 23,668.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 122817 ON LAND CALL SURVEYING 03.03.24 - 03.30.24 04/09/2024 04/09/2024 0.00 4,186.00 122833 KOVACEVICH PARK 03.03.24 -03.30.24 04/09/2024 04/09/2024 0.00 4,854.50 122834 KOVACEVICH PARK CONSTRUCTION 03.03.24 - 03.30.24 04/09/2024 04/09/2024 0.00 3,712.00 122838 AHSC ROAD IMPROVEMENTS 04/09/2024 04/09/2024 0.00 9,500.00 122841 ON CALL PROF. SERVICES 03.03.24-03.30.24 04/09/2024 04/09/2024 0.00 1,415.50 1606
Vendor Number

QUANTUM FARMS LLC
Total Vendor Amount
16,992.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 16,992.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 7 EMERGENCY REPAIRS 04.08.24 - 05.04.24 05/03/2024 05/03/2024 0.00 16,992.00 1115
Vendor Number

RAYMONDS TROPHY & AWARDS
Total Vendor Amount
1,730.05
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 1,730.05
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 95754 IN MEMORY SIGN FOR OLIVIA T. 04/17/2024 04/17/2024 0.00 1,730.05 1604
Vendor Number

REALTY PLANNERS GROUP INC
Total Vendor Amount
7,980.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 7,980.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 2 HOUSING ELEMENT UPDATE 04/14/2024 04/14/2024 0.00 7,980.00

SARAH JANE MCARTHUR
Total Vendor Amount
691.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 691.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 20394 CUSTOM STICK ON POLICE BADGES 04/26/2024 04/26/2024 0.00 691.00 1123
Vendor Number

SO CAL GAS CO
Total Vendor Amount
426.72
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 426.72
Payable Number Description Payable Date Due Date Discount Amount Payable Amount SERVICES 03.24.24-04.23.24 SERVICES 03.24.24-04.23.24 04/25/2024 04/25/2024 0.00 426.72 1125
Vendor Number

SPARKLE TEXTILE RENTAL SERVICE
Total Vendor Amount
1,543.80
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 1,543.80
Payable Number Description Payable Date Due Date Discount Amount Payable Amount UNIFORM SERVICES APRIL 2024UNIFORM SERVICES APRIL 2024 04/30/2024 04/30/2024 0.00 1,543.80 1131
Vendor Number

TEL-TEC SECURITY SYSTEMS
Total Vendor Amount

55.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 55.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 846626 ARVIN ADOBE COMPLEX FIRE MONITORING MAY 2024 05/01/2024 05/01/2024 0.00 55.00 1142
Vendor Number

WELLS FARGO LEASE PMTS
Total Vendor Amount
285.91
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 285.91
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 5029467310 COMM DEV LEASE 04.12.24- 05.11.24 04/16/2024 04/16/2024 0.00 285.91 1639
Vendor Number

WILLDAN FINANCIAL SERVICES
Total Vendor Amount
3,670.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 3,670.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 010-58221 CITY COST ALLOCATION 02.24.24-03.31.24 04/17/2024 04/17/2024 0.00 3,670.00 1171
Vendor Number

WRIGHT NATIONL FLOOD INSURANCE COMPANY
Total Vendor Amount
10,133.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 05/09/2024 10,133.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 141 N A ST 5/24/24 141 N A ST RENEWAL 5/24/24 03/30/2024 03/30/2024 0.00 3,243.00 141 N A ST OFC 1 5/25/24 141 N A ST OFC 1 RENEWAL 5/25/24 03/30/2024 03/30/2024 0.00 3,006.00 141 N A ST OFC 2 5/25/24 141 N A ST OFC 2 RENEWAL 5/25/24 03/30/2024 03/30/2024 0.00 1,803.00 414 4TH AVE 5/25/24 414 4TH AVE RENEWAL 5/25/24 03/30/2024 03/30/2024 0.00 2,081.00

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.) Payment Register APPKT00676 - FOR AP 5/9/2024
5/9/2024 3:22:50 PM Page 6 of 7
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 63 36 0.00 136,990.76
Packet Totals: 63 36 0.00 136,990.76

3.A.1
Attachment: Demand Register(s) of April 19, 2024 - May 10, 2024 (Demand Register(s) of April 19, 2024 - May 10, 2024.)

3.B.1
Attachment: Payroll Register(s) of April 26, 2024 (Approval of Payroll Register(s) of April 26, 2024.)

3.B.1
Attachment: Payroll Register(s) of April 26, 2024 (Approval of Payroll Register(s) of April 26, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 1 of 6 ends

REGULAR MEETING MINUTES

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING AUTHORITY /

ARVIN PUBLIC FINANCING AUTHORITY
APRIL 23, 2024
CALL TO ORDER @ 6:01PM

PLEDGE OF ALLEGIANCE

INVOCATION
ROLL CALL: CM Murillo absent; All others present. CM Reyes arrived late during Public Comments Agenda Item #2.

1. APPROVAL OF AGENDA AS TO FORM.

Motion to approve the agenda.

Motion CM Horton Second CM Tarver Vote 3-0

3. PRESENTATION(S)
A. The Open Door Network – Reimagining Lives
Ilene Parra, Director of Client Services

4. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of April 05, 2024 – April 18, 2024.

B. Approval of Payroll Register(s) of April 12, 2024.

C. Approval of the Minutes of the Regular Meeting(s) of April 09, 2024.

D. Approval to Participate in the Used Oil Payment Program Managed by the County of Kern for the Fiscal Year of 2024-2025.

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 2024-2025 Fiscal Year.

Resolution No. 2024-18

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 2 of 6 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 2024-2025 Fiscal Year.

Resolution No. 2024-19
G. Approval of Amendment No. 1 to Agreement No. 2024-07 Public Works Agreement by and between the City of Arvin and Harbor Plumbing Company – DiGiorgio Park Restroom Restoration Project.

Agreement No. 2024-15
H. Approval of Amendment No. 1 to Agreement No. 2024-08 Public Works Agreement between the City of Arvin and Harbor Plumbing Company – Smothermon Park Restroom Restoration Project.

Agreement No. 2024-16
I. Approval of A Letter of Support for Kern Council of Governments’ Submittal to the United States Department of Transportation (USDOT) Multimodal Project Discretionary Grant Program (MPDG) for Completing the Southbound (SB) Route 99 to Westbound (WB) State Route 58 National Freight Network Interchange to Protect Local Neighborhoods (Project).

J. Approval of A Resolution of the City Council of the City of Arvin Authorizing An Application to and Participation in the Prohousing Designation Program.

Resolution No. 2024-23
Staff recommends approval of the consent agenda.

Consent Agenda Item 4A was pulled for discussion.

Motion to approve Consent Agenda Items 4B – 4J.

Motion CM Horton Second CM Tarver Vote 4-0
Motion to approve Consent Agenda Item 4A.

Motion CM Horton Second MPT Reyes Vote 3-1 (CM Tarver voted No.)

5. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Adoption of An Ordinance of the City Council of the City of Arvin Adopting Code Amendment to Title 16 Subdivisions, Amending Chapter 16.04 General Provision, Section 16.04.090 Tentative Map – Expiration and Extension; Section 16.04.095 Tentative Parcel Map – Expiration and Extension; Adding Chapter 16.06 Urban Lot Splits; and Acknowledge that the Code Amendment is Statutorily Exempt from the California Environmental Quality Act (CEQA). (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.

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 3 of 6 ends

Hearing opened.

No public testimony received.

Hearing closed.

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

Motion CM Tarver Second MPT Reyes Vote 3-0 (CM Horton stepped away from the dais and was not present to vote.)
Ordinance No. 2024-491
B. A Public Hearing to Consider Adoption of An Ordinance of the City Council of the City of Arvin Adopting ZCA 2023-05 – Title 17 Zoning; Adding and Amending Various Chapters and Sections That: Updates Chapter 17.02 Title and Definitions Adding New Definitions and Deleting Outdated Definitions; Amends Chapter 17.06 Zones and Zoning Map by Amending the R-1 Zone Title; Amends Chapter 17.08 R-1 Zone Adding Two-Dwelling Unit Development for Single Family Zoned Properties and Various Miscellaneous Amendments; Amends Chapter 17.50 Miscellaneous Regulations by Adding Section 17.50.160 Home Occupations Permits, Section 17.50.170 Cottage Food Operations as well as Deleting Outdated Requirements and Acknowledge that the Code Amendment is Statutorily Exempt from the California Environmental Quality Act (CEQA). (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.

Hearing opened.

No public testimony received.

Hearing closed.

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

Motion CM Tarver Second CM Reyes Vote 4-0
Ordinance No. 2024-492
C. A Public Hearing to Consider:
1) Adoption of A Resolution of the City Council of the City of Arvin for Approval of General Plan Amendment 2024-01 – Comanche Drive and Varsity Avenue by Approving the Change of Land Use Designation on

2.84 +/- Acres from Low Density Residential to High Density Residential; and
2) Introduction and First Reading of An Ordinance of the City of Arvin, California, Amending the Official Zoning Map, Heretofore Adopted by Section 17.06.020 of the Arvin Municipal Code, Being the Zoning Ordinance of the City of Arvin, for Zone Change 2024-01 – Comanche Drive and Varsity Avenue. The Ordinance proposes a Zone Change

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 4 of 6 ends

from R-1 Single Family Dwelling – PUD Planned Urban Development to R-4 Multiple Family Residential, Uncodified Ordinance; and 3) Adoption of A Resolution of the City Council of the City of Arvin Approving the Associated Mitigated Negative Declaration and Mitigation Monitoring Reporting and Applicable Program for General Plan Amendment 2024-01 and Zone Change 2024-01 for the Comanche Drive and Varsity Avenue Project. (City Planner)
Staff recommends the City Council consider:
1) Approval of the Resolution of the City Council of the City of Arvin for Approval General Plan 2023-02 – Comanche Drive and Varsity Avenue by approving the change of Land Use Designation on 2.84 +/- Acres from Low Density Residential to High Density Residential; and Hearing opened.

Public testimony received: Arvin resident, Alejandro Garcia provided comments in favor of the project. Arvin resident, Dean Christian provided comments related to the process for zone changes.

Hearing closed.

Motion to approve the Resolution.

Motion CM Tarver Second MPT Reyes Vote 4-0
Resolution No. 2024-20
2) 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; and Motion to waive first reading of the Ordinance and approve the introduction of the Ordinance.

Motion CM Horton Second MPT Reyes Vote 4-0
3) Approval of the Resolution of the City of Council of the City of Arvin Approving the Associated Mitigated Negative Declaration and Mitigation Monitoring Reporting and Applicable Program for GPA 2024-01 and ZC 2024-01 for the Comanche Drive and Varsity Avenue Project.

Motion to approve the Resolution.

Motion CM Tarver Second MPT Reyes Vote 4-0
Resolution No. 2024-21

6. ACTION ITEM(S)
A. Consideration and Approval of A Resolution of the City Council of the City of Arvin to Approve A Public Works Agreement with Stockbridge General Contractors, Inc. for the Kovacevich Park Improvements Project. (City Manager)

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 5 of 6 ends

Staff recommends approval of the Resolution.

Motion to approve the Resolution of the City Council of the City of Arvin to approve a Public Works Agreement with Stockbridge General Contractors, Inc. for the Kovacevich Park Improvements Project.

Motion CM Horton Second CM Tarver Vote 4-0
Resolution No. 2024-22
Agreement No. 2024-17
B. Consideration and Approval of Removal of the Assistant City Manager Position from the City of Arvin Employee Job Classification. (Mayor Borreli and CM Tarver)
Staff recommends consideration and direction from Council.

Motion to approve the removal of the Assistant City Manager Position from the City of Arvin Employee Job Classification.

Motion MPT Reyes Second CM Tarver Vote 3-1 (CM Horton voted No.) C. Consideration and Approval of Letter of Support with Lahav Green Energy Ltd. / Arvin Power Company. (CM Tarver and CM Murillo)
Staff recommends the City Council consider approving the Letter of Support and provide direction to staff.

Motion to approve the Letter of Support contingent on Lahav Green Energy Ltd. / Arvin Power Company signing a reimbursement agreement.

Motion CM Tarver Second CM Horton Vote 3-1 (MPT Reyes voted No.)

7. CITY MANAGER’S REPORT

8. COUNCIL MEMBER COMMENTS

9. CLOSED SESSION ITEM(S)
A. CONFERENCE WITH LABOR NEGOTIATORS (Government Code
§54957.6):

Agency Negotiator: City Manager
Employee Organizations: Arvin Police Officers Association (APOA) and Central California Association of Public Employees SEIU Local 521.

B. CONFERENCE WITH LEGAL COUNSEL--POTENTIAL LITIGATION
(Government Code §54956.9(b).)
Significant exposure to litigation pursuant to §54956.9(b): four cases

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) Arvin City Council Meeting Minutes – April 23, 2024

Page 6 of 6 ends

C. THREAT TO PUBLIC SERVICES OR FACILITIES (Government Code §54957(a).)
Consultation with: City Manager and/or City Attorney. (one item) D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Manager
E. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Attorney
F. Public Employee Discipline/Dismissal/Release (Pursuant to Government Code §54957)
CLOSED SESSION REPORT BY CITY ATTORNEY:

During closed session, the City Council discussed items 9A through 9F. 9A. No reportable action.
9B. The City Council provided direction to the City Attorney to take action on two (2) cases. There is no reportable action for the other two (2) potential cases.
9C. The City Council provided direction to the City Attorney to contact outside Counsel to help consult on steps moving forward with the Wastewater Treatment Facility.
9D. The City Council directed the City Clerk to place the City Manager performance review on the next agenda so as to provide the City Manager with goals for the next two (2) years.
9E. The performance evaluation was completed of the City Attorney. 9F. No reportable action.

10. ADJOURNED @ 10:06PM
Respectfully submitted,
Cecilia Vela, City Clerk

3.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of April 23, 2024 (Minutes of the Regular Meeting(s) of April 23, 2024.) 1300 18th Street, Suite 200, Bakersfield, CA 93301 (661) 336-5236 Toll Free (888) 445-0090 Fax (661) 322-2237 www.capk.org
April 24, 2024
Arvin City Clerk
200 Campus Drive
Arvin, CA 93203
Re: Resolution in Honor of May 2024 as Community Action Month in Kern County Dear City Clerk,
We are asking the Arvin City Council to declare May as Community Action Month in Tehachapi during one of the council sessions held next month.

Community Action Partnership of Kern County (CAPK) is Kern County’s official anti-poverty agency. Our mission is to “provide and advocate for resources that will empower members of the communities we serve to be self-sufficient.” We are part of a nationwide network of more than 1,000 Community Action Agencies.

In May, CAPK will celebrate its service to communities in every corner of Kern County as part of National Community Action Month. We will be highlighting the impact that our 19 povertyfighting programs and more than 900 employees make each day in the lives of those facing hunger, economic insecurity, and loss. That celebration is even more important this year as we reflect on the work CAPK has done with the groundbreaking of the Food Bank expansion, handling of the increase of calls for help through our 2-1-1 system, and the increasing food distributions to families and individuals of approximately 20 million pounds of food countywide.

Thank you for your consideration of this request. Please contact Savannah Oates at [email protected] or (661)496-9035 to coordinate this recognition.

Sincerely,
Jeremy T. Tobais
Chief Executive Officer

3.D.1
Attachment: Ltr from CapK re Proclamation Community Action Month May 2024_051424 (Proclamation Community Action Month - May 2024)

PROCLAMATION
Community Action Month – May 2024
WHEREAS, Community Action Partnership of Kern was established in 1964 and has made essential contributions to individuals and families across Kern County by creating economic opportunities and strengthening communities; and WHEREAS, Community Action Partnership of Kern addresses underlying causes of poverty, alleviates the effects, and promotes dignity and selfsufficiency in the communities we serve; and WHEREAS, Community Action Partnership of Kern delivered over 20 million pounds of food across Kern County 2023; and
WHEREAS, Community Action of Kern operates the Primeros Pasos Head Start location in Arvin tending to the children within the community and providing a Head Start to their education; and
NOW, THEREFORE, The City Council of the City of Arvin, hereby proclaims May 2024 as Community Action Month in recognition of the hard work and dedication throughout the community.

In Witness Whereof, I have hereunto set my hand and caused to be affixed the seal of the City of Arvin, California, this 14th day of May 2024.

Daniel Borreli, Mayor
City of Arvin

3.D.2
Attachment: Proclamation Community Action Month May 2024 CapPK_051424 (Proclamation Community Action Month - May 2024)

Page 1 of 2 ends

Reso Giving Notice of Election of Nov. 05, 2024
RESOLUTION NO. _________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN CALLING

AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 05, 2024, FOR THE ELECTION OF ONE (1) MAYOR AND ONE (1) MEMBER OF THE CITY COUNCIL.

WHEREAS, pursuant to California Elections Code § 1301 and Arvin Municipal Code Section

1.06.010, the Municipal Election for electing one (1) Mayor and one (1) Member of the City Council for the City of Arvin, shall be held concurrently with the California State Election on Tuesday, November 05, 2024;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arvin as follows:

SECTION 1. That pursuant to the requirements of California Elections Code §1301 and Arvin Municipal Code Section 1.06.010 there is called and ordered to be held in the City of Arvin, California, on Tuesday, November 05, 2024, a General Municipal Election for the purpose of electing one (1) Mayor for the full term of four years; and one (1) Member of the City Council for the full term of four years.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed and directed to coordinate with the County of Kern Elections Department to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. That the polls for the election shall be open at seven o’clock a.m. the day of the election and shall remain open and continuously from that time until eight o’clock p.m. of the same day when the polls shall be closed, pursuant to Election Code Section 10242, except as provided in Sections 14212, 14401 of the Elections Code of the State of California.

SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding of the election is given and that the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. That in the event of a tie vote (if any two or more persons received an equal and the highest number of votes for an office) as certified by the County of Kern Elections Department, the City Council, in accordance with Election Code §15651(b), shall conduct a special runoff election to resolve the tie vote and such special runoff election is to be held on a Tuesday not less

3.E.1
Attachment: Reso Notice of Election Nov 2024_CC Mtg 051424 (Notice of General Municipal Election - November 05, 2024)

Page 2 of 2 ends

Reso Giving Notice of Election of Nov. 05, 2024
than 40 days nor more than 125 days after the administration or judicial certification of the election which resulted in a tie vote.

SECTION 8. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

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 14th day of May 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

DANIEL BORRELI, 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.

3.E.1
Attachment: Reso Notice of Election Nov 2024_CC Mtg 051424 (Notice of General Municipal Election - November 05, 2024)

Page 1 of 2 ends

Reso Consolidating Election Nov. 05, 2024
RESOLUTION NO. _________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN,

CALIFORNIA REQUESTING THE BOARD OF SUPERVISORS OF THE

COUNTY OF KERN TO CONSOLIDATE A GENERAL MUNICIPAL
ELECTION TO BE HELD ON TUESDAY NOVEMBER 05, 2024 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE SAME DATE.

WHEREAS, the City Council of the City of Arvin called a General Municipal Election to be held on November 05, 2024, for the purpose of the election of one (1) Mayor and one (1) Member of the City Council of the City of Arvin; and
WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Kern canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARVIN DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of Kern is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 05, 2024, for the purpose of the election of one (1) Mayor and one (1) Member of the City Council of the City of Arvin.

SECTION 2. That the county election department of the County of Kern is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the City of Arvin recognizes that additional costs will be incurred by the County of Kern by reason of this consolidation and agrees to reimburse the County of Kern for any costs.

SECTION 5. That the City Clerk of the City of Arvin is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the Elections Department of the County of Kern.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

3.F.1
Attachment: Reso Requesting Kern County Board of Sup to Consolidate Election Nov 05, 2024_CC Mtg 051424 (Requesting Kern County Board

Page 2 of 2 ends

Reso Consolidating Election Nov. 05, 2024
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 14th day of May 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

DANIEL BORRELI, Mayor
APPROVED AS TO FORM:

By:

3.F.1
Attachment: Reso Requesting Kern County Board of Sup to Consolidate Election Nov 05, 2024_CC Mtg 051424 (Requesting Kern County Board Staff Report – LLMD No. 1 Approve Engineer’s Report, Declare Intention to Levy & Collect Assessment, and Set Hearing Date & Time.

CITY OF ARVIN
Staff Report
Meeting Date: May 14, 2024
TO: Arvin City Council
FROM: Oscar Fuentes, 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 April 23
rd
, 2024 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.

Currently, there are no substantial changes to the limits of the district, and no annexations are proposed.

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. There is no fee increase for FY 2024-2025.

The resolution of intent included with this staff report, proposes the Council’s May 28th, 2024 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:
• Resolutions
• Exhibit A
• Notice of public hearing

3.G.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for

Page 1 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 1 FY 24/25 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 April 23
rd 2024, 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 2024-2025 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 2024-25” (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.

3.G.2
Attachment: Reso Approving Engineer Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25)

Page 2 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 1 FY 24/25 Section 5. The City Council hereby approves the “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 1, FY 2024-25.” Said report shall serve as the Engineer’s Report for the purposes of subsequent proceedings for Lighting Maintenance District No. 1.

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 14th day of May 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

DANIEL BORRELI, 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.

3.G.2
Attachment: Reso Approving Engineer Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25)

ENGINEER'S REPORT AND ASSESSMENT

CITY OF ARVIN

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 1
FY 2024-25
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
May 2024

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25)

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: 2024 By:

Oscar Fuentes, 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 , 2024.

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 , 2024.

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 , 2024.

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

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-2022
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"....................................................... 34 EXHIBIT "E"....................................................... 35 EXHIBIT "F"....................................................... 53

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Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-2022
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 2024/25. 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

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Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-2022
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 2024/25 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 2024/25.

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 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-2022
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, Oscar Fuentes, 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 2024 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 2023/24

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 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 PREVIOUS 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 PREVIOUS 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 NEW ASSESSMENT FOR FY 2023-24
In 2021 the Consumer Price Index was 0.0%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
60 Lots in Tract 5813 @ 49.59 X 1.00 = $49.59 per unit per year 1425 Lots in remaining tracts and commercial parcels 75.94 X 1.00 = $75.94 per unit per year NEW ASSESSMENT FOR FY 2024-25
In 2021 the Consumer Price Index was 3.4%; adjusted cost per unit as described in EXHIBIT D herein. Therefore, the assessment for the new fiscal year is as follows:
60 Lots in Tract 5813 @ 51.28 X 1.00 = $51.28 per unit per year 1425 Lots in remaining tracts and commercial parcels 78.52 X 1.00 = $78.52 per unit per year

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Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-441-02-00-7 5839 N/A 704 TRINO AVE. WOGGN JESUS C & HERNANDEZ EVA A $78.52 189-441-03-00-0 5839 N/A 1716 PAYNE DR. GONZALEZ ISIDRO & LILIA P $78.52 189-441-04-00-3 5839 N/A 1712 PAYNE DR. PARRA MANUEL L & MARIA L $78.52 189-441-05-00-6 5839 N/A 1708 PAYNE DR. MANUEL ENRIQUE & JUANA $78.52 189-441-06-00-9 5839 N/A 1704 PAYNE DR. SALINAS ARGELIO & PERLA $78.52 189-441-07-00-2 5839 N/A 1700 PAYNE DR. GARCIA FEDERICO & MA ELIAZAR GALLARDO DE $78.52 189-442-03-00-7 5839 N/A 1709 PAYNE DR. MUNIZ GONZALO & LOPEZ FABIOLA $78.52 189-442-04-00-0 5839 N/A 800 TRINO AVE. PARRA J JESUS M & JOSEFINA $78.52 189-442-05-00-3 5839 N/A 804 TRINO AVE. MORENO NOELIA L $78.52 189-442-06-00-6 5839 N/A 808 TRINO AVE. TINOCO PEDRO Q & EUFROCINA D $78.52 189-442-07-00-9 5839 N/A 812 TRINO AVE. GALLARDO PILAR $78.52 189-442-08-00-2 5839 N/A 816 TRINO AVE. PEREZ RUBEN & MARIA ELENA $78.52 189-442-09-00-5 5839 N/A 820 TRINO AVE. GONZALES ANTONIO & MARIA GUADALUPE $78.52 189-442-11-00-0 5839 N/A 1701 PAYNE DR. LANGFORD JOHN FAMILY TRUST $78.52 189-442-14-00-9 5839 N/A 717 SYCAMORE RD MAGANA ANTONIO SR & OLIVA $78.52 189-442-15-00-2 5839 N/A 1705 PAYNE DR. LOZA ISIDRO JR & DENISE $78.52 189-443-01-00-8 5839 N/A 821 TRINO AVE. GONZALES MANUEL & MARIA $78.52 189-443-02-00-1 5839 N/A 817 TRINO AVE. GARCIA RAFAEL & MARIA J $78.52 189-443-03-00-4 5839 N/A 813 TRINO AVE. GARCIA JUAN GALLARDO $78.52 189-443-04-00-7 5839 N/A 809 TRINO AVE. PEREZ MIGUEL & ANEL BEDOLLA $78.52 189-443-05-00-0 5839 N/A 805 TRINO AVE. LEON NANCY $78.52 189-443-06-00-3 5839 N/A 801 TRINO AVE. SAWERS ROSALBA $78.52 189-443-07-00-6 5839 N/A 717 TRINO AVE. TINOCO RIGOBERT G & CAROLINA G $78.52 189-443-08-00-9 5839 N/A 713 TRINO AVE. PEREZ JESUS $78.52 189-443-09-00-2 5839 N/A 709 TRINO AVE. GARCIA GUILLERMO & PATRICIA $78.52 189-443-10-00-4 5839 N/A 705 TRINO AVE. CARRERA MANUEL JR & ALICIA QUINTINO $78.52 189-443-11-00-7 5839 N/A 700 MARY ST. MORENO MARIO & ELVIRA $78.52 189-443-12-00-0 5839 N/A 704 MARY ST. MARTINEZ RICARDO G & ROMAN JESUS C $78.52 189-443-13-00-3 5839 N/A 708 MARY ST. LOZANO ARTURO J & BERTHA A $78.52 189-443-14-00-6 5839 N/A 712 MARY ST. DURAN J GUADALUPE & SONIA $78.52 189-443-15-00-9 5839 N/A 716 MARY ST. MORENO JESUS & SONIA $78.52 189-443-16-00-2 5839 N/A 800 MARY ST. FUENTES RUBEN M $78.52 189-443-17-00-5 5839 N/A 804 MARY ST. RODRIGUEZ JOSE & RAMOS YESSICA $78.52 189-443-18-00-8 5839 N/A 808 MARY ST. GETA BERNARDINO $78.52 189-443-19-00-1 5839 N/A 812 MARY ST. MORENO NICOLAS & MARIA GUADALUPE $78.52 189-443-20-00-3 5839 N/A 816 MARY ST. MENDOZA INVS PROP 2 LLC $78.52 189-444-01-00-5 5839 N/A 817 MARY ST. GOMEZ MANUEL NUNEZ & NUNEZ CAROLINE $78.52 189-444-02-00-8 5839 N/A 813 MARY ST. RODRIGUEZ B OCTAVIO $78.52 189-444-03-00-1 5839 N/A 805 MARY ST. ROBLES LUIS A & EMILIA $78.52 189-444-04-00-4 5839 N/A 801 MARY ST. AIZAH FAHD SAM $78.52 189-444-05-00-7 5839 N/A 717 MARY ST. GALLARDO LEONARDO MARTINEZ $78.52 189-444-06-00-0 5839 N/A 713 MARY ST. GOODWIN LARRY W & GRACIELA $78.52 189-444-07-00-3 5839 N/A 709 MARY ST. FIGUEROA RICARDO VEGA $78.52 189-444-08-00-6 5839 N/A 705 MARY ST. MORALES RICARDO $78.52 189-444-09-00-9 5839 N/A 701 MARY ST. RODRIGUEZ JULIAN C $78.52 189-444-10-00-1 5839 N/A 700 CHARLES ST. DIAZ MARCELINO B $78.52 189-444-11-00-4 5839 N/A 704 CHARLES ST. TORRES EFRAIN CISNEROS $78.52 189-444-12-00-7 5839 N/A 708 CHARLES ST. VILLARREAL ANGELICA $78.52 189-444-13-00-0 5839 N/A 712 CHARLES ST. GUZMAN RAMON & MARIA O $78.52 189-444-14-00-3 5839 N/A 716 CHARLES ST. GARCIA VIOLETA B $78.52 189-444-15-00-6 5839 N/A 800 CHARLES ST. GALLARDO PILAR $78.52 189-444-16-00-9 5839 N/A 804 CHARLES ST. DICKERSON NORMA T $78.52 189-444-17-00-2 5839 N/A 808 CHARLES ST. ZAVALA CARLOS $78.52 189-444-18-00-5 5839 N/A 812 CHARLES ST. VILLANUEVA LEONARDO & LUDIVINA $78.52 189-445-01-00-2 5839 N/A 813 CHARLES ST. GARCIA ROCIO $78.52 189-445-02-00-5 5839 N/A 809 CHARLES ST. RODRIGUEZ ALFONSO $78.52 189-445-03-00-8 5839 N/A 805 CHARLES ST. SANTILLAN JESUS G $78.52 189-445-04-00-1 5839 N/A 801 CHARLES ST. GUTIERREZ NORMA J $78.52 189-445-05-00-4 5839 N/A 717 CHARLES ST. GALLARDO ELIAS & MARIA $78.52 189-445-06-00-7 5839 N/A 713 CHARLES ST. ZARATE MARGARITA $78.52 189-451-01-00-7 5865 N/A 500 MARY ST. SANCHEZ ANTONIA R $78.52 189-451-02-00-0 5865 N/A 504 MARY ST. ZUNIGA MANUEL G & LILIA $78.52

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Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-451-04-00-6 5865 N/A 512 MARY ST. PONCELIS LAWRENCE $78.52 189-451-05-00-9 5865 N/A 516 MARY ST. PEREZ ANTONIO C & PANTOJA ROSA M $78.52 189-451-06-00-2 5865 N/A 600 MARY ST. PEREZ FELIPE H $78.52 189-451-07-00-5 5865 N/A 604 MARY ST. VILLALOBOS J ASUNCION JR $78.52 189-451-08-00-8 5865 N/A 608 MARY ST. PEREZ ALFREDO & MARIA MARTA $78.52 189-451-09-00-1 5865 N/A 612 MARY ST. JARAMILLO ANTONIO $78.52 189-451-10-00-3 5865 N/A 616 MARY ST. PEREZ JULIAN $78.52 189-452-01-00-4 5865 N/A 617 MARY ST. CORRAL JUAN & SILVIA $78.52 189-452-02-00-7 5865 N/A 613 MARY ST. FLORES FRANCISCO $78.52 189-452-03-00-0 5865 N/A 609 MARY ST. PEREZ RAMON C & CARITINA $78.52 189-452-04-00-3 5865 N/A 605 MARY ST. GALLARDO ELENA $78.52 189-452-05-00-6 5865 N/A 601 MARY ST. ZAVALA NICOLAS & GUADALUPE $78.52 189-452-06-00-9 5865 N/A 517 MARY ST. GALLARDO DAVID & ALICIA $78.52 189-452-07-00-2 5865 N/A 513 MARY ST. ESTRADA JOSE C G $78.52 189-452-08-00-5 5865 N/A 509 MARY ST. CIPRIANO JAIRO L $78.52 189-452-09-00-8 5865 N/A 505 MARY ST. CARDENAS JOSE $78.52 189-452-10-00-0 5865 N/A 501 MARY ST. PANTOJA JOSE LUIS $78.52 189-452-11-00-3 5865 N/A 500 CHARLES ST. ZAVALA MANUEL M $78.52 189-452-12-00-6 5865 N/A 504 CHARLES ST. MORENO ROGELIO & MARIA $78.52 189-452-13-00-9 5865 N/A 508 CHARLES ST. BUENO OMAR ELISEO BARRAZA $78.52 189-452-14-00-2 5865 N/A 512 CHARLES ST. ZUNIGA REFUGIO & LETICIA $78.52 189-452-15-00-5 5865 N/A 516 CHARLES ST. MORENO JOSE & MARTINA DE $78.52 189-452-16-00-8 5865 N/A 600 CHARLES ST. GUERRERO ANDRES & MARIA $78.52 189-452-17-00-1 5865 N/A 604 CHARLES ST. MORALES JESUS JR $78.52 189-452-18-00-4 5865 N/A 608 CHARLES ST. RICO JOSEFINA $78.52 189-452-19-00-7 5865 N/A 612 CHARLES ST. MENCHACA MARGARITA $78.52 189-452-20-00-9 5865 N/A 616 CHARLES ST. ACOSTA PETRA $78.52 189-453-01-00-1 5865 N/A 609 CHARLES ST. PEREZ MARISOL $78.52 189-453-02-00-4 5865 N/A 605 CHARLES ST. ABREGO CIPRIANO $78.52 189-453-03-00-7 5865 N/A 601 CHARLES ST. PANTOJA RUBEN & OFELIA $78.52 189-453-04-00-0 5865 N/A 517 CHARLES ST. GALLARDO RAFAEL $78.52 189-453-05-00-3 5865 N/A 513 CHARLES ST. MARTINEZ ISIDRO $78.52 189-453-06-00-6 5865 N/A 509 CHARLES ST. MARTINEZ JOSE L PANTOJA $78.52 189-453-07-00-9 5865 N/A 505 CHARLES ST. NUNEZ ALBERTO & MARIA GUADELUPE $78.52 189-453-08-00-2 5865 N/A 501 CHARLES ST. CALDERON ARTURO $78.52 189-453-09-00-5 5865 N/A 500 MADELINE WY. ONTIVEROS ADALBERTO M & OLGA $78.52 189-453-10-00-7 5865 N/A 504 MADELINE WY. BAUTISTA MARCELINO & ROSA MARIA $78.52 189-453-11-00-0 5865 N/A 508 MADELINE WY. ZARAGOZA JUAN GRANADOS $78.52 189-453-12-00-3 5865 N/A 512 MARY ST. DURAN HORACIO & MARIA $78.52 189-453-13-00-6 5865 N/A 600 MADELINE WY. MEJIA JOSE LUIS $78.52 189-453-14-00-9 5865 N/A 604 MADELINE WY. CALDERON ENRIQUE & MARIA $78.52 189-453-15-00-2 5865 N/A 608 MADELINE WY. GUERRERO MIGUEL & ODULIA $78.52 189-453-16-00-5 5865 N/A 612 MADELINE WY. MORENO JOSE & GOMEZ MARICELA $78.52 189-453-18-00-1 5865 N/A 2101 JOHN CT. OROZCO JOSE M & RIVERS EVA $78.52 189-454-01-00-8 5865 N/A 2100 JOHN CT. REYES CONSUELO $78.52 189-454-02-00-1 5865 N/A 2101 JAMES CT. SILVA RAUL Q & QUINTINO JUANA $78.52 189-455-01-00-5 5865 N/A 2100 JAMES CT. FLORES JOSE & MARTHA $78.52 189-455-02-00-8 5865 N/A 2101 SOUTH 'A' ST TINOCO ANABEL PANTOJA $78.52 189-461-01-00-0 5894 1 812 MADELINE WY. ARZATE JUAN M & CONSUELO $78.52 189-461-02-00-3 5894 1 808 MADELINE WY. GARCIA SAMUEL & JUANA $78.52 189-461-03-00-6 5894 1 804 MADELINE WY. MEZA GABRIEL $78.52 189-461-04-00-9 5894 1 800 MADELINE WY. PINEDA EDGAR & AMERICA $78.52 189-461-05-00-2 5894 1 712 MADELINE WY. ALVAREZ EVA GARCIA $78.52 189-461-06-00-5 5894 1 708 MADELINE WY. CEJA TAMAYO GERARDO $78.52 189-461-07-00-8 5894 1 704 MADELINE WY. VENEGAS SONIA $78.52 189-461-09-00-4 5894 1 2004 FREEMAN DR. WAYNE CO $78.52 189-461-10-00-6 5894 1 2008 FREEMAN DR. MARTINEZ OSCAR $78.52 189-461-11-00-9 5894 1 2012 FREEMAN DR. GALLARDO JORGE $78.52 189-461-12-00-2 5894 1 2016 FREEMAN DR. NUNEZ JOSE & JULIA $78.52 189-462-01-00-7 5894 1 701 MADELINE WY. GALLARDO ROBERTO & SILVIA $78.52 189-462-02-00-0 5894 1 705 MADELINE WY. PADILLA JOAQUIN & LIVIER $78.52 189-462-03-00-3 5894 1 709 MADELINE WY. PANTOJA SALVADOR & MARIA G $78.52 189-462-04-00-6 5894 1 713 MADELINE WY. FERNANDEZ RAFAEL $78.52 189-462-05-00-9 5894 1 801 MADELINE WY. PENALOZA ELIZAFAN & MARIA ISMAEL $78.52 189-462-06-00-2 5894 1 805 MADELINE WY. PANTOJA RAFAEL & ENEDINA $78.52 189-462-07-00-5 5894 1 809 MADELINE WY. SOSA MARCIAL & MARGARITA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-462-09-00-1 5894 1 812 ELLEN WY. MORENO GERARDO A & MARIA $78.52 189-462-10-00-3 5894 1 808 ELLEN WY. IBARRA GUERMAN & ROSA $78.52 189-462-11-00-6 5894 1 804 ELLEN WY. HERNANDEZ ROJELIO $78.52 189-462-12-00-9 5894 1 800 ELLEN WY. BOLANOS TOBIAS C & CARMEN $78.52 189-462-13-00-2 5894 1 712 ELLEN WY. MIRANDA BENJAMIN $78.52 189-462-14-00-5 5894 1 708 ELLEN WY. PEREZ SERGIO & ROSA M $78.52 189-462-15-00-8 5894 1 704 ELLEN WY. CORONA JESUS & GRACIELA $78.52 189-462-16-00-1 5894 1 700 ELLEN WY. GARCIA MARIA E $78.52 189-471-01-00-3 5816 1 1416 LA MESA CT. PRADO-GUILLEN HUMBERTO $78.52 189-472-01-00-0 5816 1 1500 LA MESA CT. SANDOVAL JUAN & MARIA L $78.52 189-472-02-00-3 5816 1 1504 LA MESA CT. WAYNE CO $78.52 189-472-03-00-6 5816 1 1508 LA MESA CT. FLORES MANUEL G & GUILLERMINA $78.52 189-472-04-00-9 5816 1 1512 LA MESA CT. AVITIA BENJAMIN RENTERIA $78.52 189-472-05-00-2 5816 1 1600 LA MESA CT. ALFARO MARIO MORENO $78.52 189-472-06-00-5 5816 1 1604 LA MESA CT. MORALES MARIA EMMA & ROBERTO $78.52 189-472-07-00-8 5816 1 1608 LA MESA CT. PANTOJA EMANUEL & ANDREA $78.52 189-472-08-00-1 5816 1 1612 LA MESA CT. CABEZAS ERNESTO MORALES JR $78.52 189-472-09-00-4 5816 1 1616 LA MESA CT. CASTILLO DANIEL & LORI ANN $78.52 189-472-10-00-6 5816 1 1617 LA MESA CT. RODRIGUEZ WENSESLAO A $78.52 189-472-11-00-9 5816 1 1613 LA MESA CT. MENDIOLA INES & MAYRA GARZA $78.52 189-472-12-00-2 5816 1 1609 LA MESA CT. LOPEZ JOSE ALONSO & PEREZ EVA GARCIA $78.52 189-472-13-00-5 5816 1 1605 LA MESA CT. DE LOS SANTOS ZACARIAS & INIGUEZ MARIA $78.52 189-472-14-00-8 5816 1 1601 LA MESA CT. LUPIO TOMAS & BETTY $78.52 189-473-01-00-7 5816 1 1509 LA MESA CT. CARDONA CRISTOBAL $78.52 189-473-02-00-0 5816 1 1505 LA MESA CT. SEPEDA JOE & LETICIA $78.52 189-473-03-00-3 5816 1 1501 LA MESA CT. MIRANDA FLORENCIA E $78.52 189-473-04-00-6 5816 1 1421 LA MESA CT. ALROWHAANY ABDO A $78.52 189-473-05-00-9 5816 1 1417 LA MESA CT. TORRES VALENTINA IBARRA $78.52 189-480-01-00-9 5816 2 1412 LA MESA CT. RAMIREZ NORBERTO & MARIA E $78.52 189-480-02-00-2 5816 2 1408 LA MESA CT. CAMACHO ELISEO & IRENE $78.52 189-480-03-00-5 5816 2 1404 LA MESA CT. WAYNE CO $78.52 189-480-04-00-8 5816 2 1400 LA MESA CT. VARGAS JUAN GALLARDO & GALLARDO LAURA $78.52 189-480-05-00-1 5816 2 1314 LA MESA CT. ALAMSI AHMED $78.52 189-480-06-00-4 5816 2 1308 LA MESA CT. GARCIA JOSE T $78.52 189-480-07-00-7 5816 2 1304 LA MESA CT. ZAVALA J JESUS GARCIA $78.52 189-480-08-00-0 5816 2 1300 LA MESA CT. GOMEZ IRENE $78.52 189-480-09-00-3 5816 2 1301 LA MESA CT. GIBESON PAULETTE A FAMILY TRUST $78.52 189-480-10-00-5 5816 2 1305 LA MESA CT. CURTIS FAMILY TRUST $78.52 189-480-11-00-8 5816 2 1309 LA MESA CT. RIVAS JULIO CESAR $78.52 189-480-12-00-1 5816 2 1315 LA MESA CT. LOPEZ SILVIA P $78.52 189-480-13-00-4 5816 2 1401 LA MESA CT. MARTINEZ MARIBEL $78.52 189-480-14-00-7 5816 2 1405 LA MESA CT. GALLARDO JOSE $78.52 189-480-15-00-0 5816 2 1409 LA MESA CT. MORENO DAVID PEREZ $78.52 189-480-16-00-3 5816 2 1413 LA MESA CT. BARAJAS JOSE $78.52 189-491-01-00-9 5894 2 500 TRINO AVE. RODRIGUEZ BLAS & MARIA C $78.52 189-491-02-00-2 5894 2 504 TRINO AVE. RAMIREZ RAFAEL & CALDERON MARIA I $78.52 189-491-03-00-5 5894 2 508 TRINO AVE. FALCONE ELENA $78.52 189-491-04-00-8 5894 2 512 TRINO AVE. GOMEZ ROBERTO TINOCO $78.52 189-491-05-00-1 5894 2 516 TRINO AVE. PANTOJA RAFAEL & MARIA L $78.52 189-491-06-00-4 5894 2 600 TRINO AVE. DE LA CRUZ MICHAEL & FRANCES $78.52 189-491-07-00-7 5894 2 604 TRINO AVE. SAWERS JORGE E & ROSALBA A $78.52 189-491-08-00-0 5894 2 608 TRINO AVE. QUINTINO FRANCISCO $78.52 189-491-09-00-3 5894 2 612 TRINO AVE. HO WILLIAM $78.52 189-491-10-00-5 5894 2 616 TRINO AVE. GOMEZ ADRIANA $78.52 189-492-01-00-6 5894 2 617 TRINO AVE. QUINTINO VINCENTE JR $78.52 189-492-02-00-9 5894 2 613 TRINO AVE. MORALES ERNESTO VARGAS $78.52 189-492-03-00-2 5894 2 609 TRINO AVE. MORALES ANTONIO & CISNEROS SORAIRA $78.52 189-492-04-00-5 5894 2 605 TRINO AVE. MEDINA JUAN & ALMA $78.52 189-492-05-00-8 5894 2 601 TRINO AVE. ARELLANO JESUS & MARIA $78.52 189-492-06-00-1 5894 2 517 TRINO AVE. MIRAMONTES AURORA G $78.52 189-492-07-00-4 5894 2 513 TRINO AVE. LOPEZ HUMBERTO & AGUILAR MARIA C $78.52 189-492-08-00-7 5894 2 509 TRINO AVE. TAMAYO JOSE ANTONIO JR $78.52 189-492-09-00-0 5894 2 505 TRINO AVE. CEJA JERONIMO & MARTHA GRANADOS DE $78.52 189-492-10-00-2 5894 2 501 TRINO AVE. GARCIA MARIA GUADALUPE $78.52 189-501-01-00-1 5894 3 813 ELLEN WAY AGUINAGA OSCAR G & MARCELA $78.52 189-501-02-00-4 5894 3 809 ELLEN WAY RODRIGUEZ OCTAVIO & MARIA TERESA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-501-04-00-0 5894 3 801 ELLEN WAY RAMIREZ ALFREDO & LIDIA $78.52 189-501-05-00-3 5894 3 713 ELLEN WAY SOSA AGUSTIN & MARIA DE LA LUZ $78.52 189-501-06-00-6 5894 3 709 ELLEN WAY ZAVALA PEREZ JESUS $78.52 189-501-07-00-9 5894 3 705 ELLEN WAY CHAVOLLA VERONICA $78.52 189-501-08-00-2 5894 3 701 ELLEN WAY DE RUIZ MARIA G D $78.52 189-502-01-00-8 5894 3 2100 FREEMAN DR. ZAMUDIO CLEOFAS & OLIVIA $78.52 189-502-04-00-7 5894 3 2112 FREEMAN DR. ROBERSON RACHELLE $78.52 189-502-06-00-3 5894 3 2108 FREEMAN DR. SALINAS ARGELIO H $78.52 189-502-07-00-6 5894 3 2104 FREEMAN DR. RAMIREZ MIGUEL & ROSA $78.52 189-511-01-00-4 6029 N/A 812 JESS ST. CASTRO GUADALUPE $78.52 189-511-02-00-7 6029 N/A 808 JESS ST. MARQUEZ GONZALO & NORMA $78.52 189-511-03-00-0 6029 N/A 804 JESS ST. AGUILERA RAFAEL MORENO & LETICIA $78.52 189-511-04-00-3 6029 N/A 800 JESS ST. RAMIREZ PAULO & JUANA GOMEZ DE $78.52 189-511-05-00-6 6029 N/A 712 JESS ST. MOHAN ROSALBA $78.52 189-511-06-00-9 6029 N/A 708 JESS ST. ZAVALA RAFAEL & DIANA $78.52 189-511-07-00-2 6029 N/A 704 JESS ST. PEREZ PATRICIA $78.52 189-511-08-00-5 6029 N/A 700 JESS ST. SALGADO JOSE L & MARTHA $78.52 189-512-01-00-1 6029 N/A 617 JESS ST. RODRIGUEZ JOSE GM $78.52 189-512-02-00-4 6029 N/A 701 JESS ST. RODRIGUEZ RAFAEL & NOELIA $78.52 189-512-03-00-7 6029 N/A 705 JESS ST. ARREGUIN FIDENCIO & MARIA L $78.52 189-512-04-00-0 6029 N/A 709 JESS ST. ROSALES BERTHA $78.52 189-512-05-00-3 6029 N/A 713 JESS ST. RODRIGUEZ ROSAURA $78.52 189-512-06-00-6 6029 N/A 801 JESS ST. MEZA JESUS & MARIA $78.52 189-512-07-00-9 6029 N/A 805 JESS ST. RAMOS BERNARDO $78.52 189-512-08-00-2 6029 N/A 809 JESS ST. CALDERON MICHELLE $78.52 189-512-09-00-5 6029 N/A 813 JESS ST. RAMIREZ JUAN MANUEL $78.52 189-512-10-00-7 6029 N/A 812 CALLE ORLANDO ZAMUDIO JAVIER P $78.52 189-512-11-00-0 6029 N/A 808 CALLE ORLANDO GASCA EDGAR A $78.52 189-512-12-00-3 6029 N/A 804 CALLE ORLANDO BERNABE JOSE F & ADRIANA $78.52 189-512-13-00-6 6029 N/A 800 CALLE ORLANDO RUELAS MARCELO & SILVIA $78.52 189-512-14-00-9 6029 N/A 712 CALLE ORLANDO REYES SUSANNA $78.52 189-512-15-00-2 6029 N/A 708 CALLE ORLANDO CALDERON JESUS V & NORMA $78.52 189-512-16-00-5 6029 N/A 704 CALLE ORLANDO GONZALEZ RAFAEL JIMENEZ $78.52 189-512-17-00-8 6029 N/A 700 CALLE ORLANDO GONZALEZ DANIEL & MERCEDES $78.52 189-512-19-00-4 6029 N/A 616 CALLE ORLANDO NAVARRETE RODRIGO M & OFELIA $78.52 189-513-01-00-8 6029 N/A 617 CALLE ORLANDO LEPE JOSE LUIS $78.52 189-513-02-00-1 6029 N/A 701 CALLE ORLANDO VIDAL JACQUELINE FELIX $78.52 189-513-03-00-4 6029 N/A 705 CALLE ORLANDO ZAVALA ISIDRO & ELOIZA $78.52 189-513-04-00-7 6029 N/A 709 CALLE ORLANDO FERGUSON JACOB B & BONNIE $78.52 189-513-05-00-0 6029 N/A 713 CALLE ORLANDO LOPEZ MARIANO & JUANA $78.52 189-513-06-00-3 6029 N/A 801 CALLE ORLANDO SANCHEZ RUBEN & MACONCEPCION M $78.52 189-513-07-00-6 6029 N/A 805 CALLE ORLANDO GOMEZ SALVADOR CHAVEZ & CHAVEZ MARIA LUZ $78.52 189-513-08-00-9 6029 N/A 809 CALLE ORLANDO TORRES JOSE A & ROSA V $78.52 189-513-09-00-2 6029 N/A 813 CALLE ORLANDO RODRIGUEZ ROSENDO & GUADALUPE $78.52 189-513-10-00-4 6029 N/A 812 NEWTON ST. TORRES JESUS & ANA $78.52 189-513-11-00-7 6029 N/A 808 NEWTON ST. MARTINEZ ERNESTO & BELEN $78.52 189-513-12-00-0 6029 N/A 804 NEWTON ST. TAMAYO HUGO $78.52 189-513-13-00-3 6029 N/A 800 NEWTON ST. PEREZ ANGEL & MARIA E $78.52 189-514-02-00-8 6029 N/A 805 NEWTON ST. PALMERIN PATRICIA $78.52 189-514-03-00-1 6029 N/A 809 NEWTON ST. FIGUEROA ANGELINA $78.52 189-514-04-00-4 6029 N/A 813 NEWTON ST. FERNANDEZ JESUS & ALMA $78.52 189-514-13-00-0 6029 N/A 801 NEWTON ST. MENDEZ ARMANDO $78.52 189-521-01-00-7 5816 3 1417 VERDE CT. ESPINOZA SANDRA $78.52 189-522-01-00-4 5816 3 1501 VERDE CT. HERNANDEZ SERGIO $78.52 189-522-02-00-7 5816 3 1505 VERDE CT. JUAREZ ENRIGUE TOVAR & TOVAR DELIA H $78.52 189-522-03-00-0 5816 3 1509 VERDE CT. MEDINA ALFONSO $78.52 189-522-04-00-3 5816 3 1513 VERDE CT. CORNEJO ADILENE C R $78.52 189-522-05-00-6 5816 3 1601 VERDE CT. MORALES ERNESTO $78.52 189-522-06-00-9 5816 3 1605 VERDE CT. PARRA ANDREA $78.52 189-522-07-00-2 5816 3 1609 VERDE CT. SANROMAN SAUL & PEREZ LARIZA $78.52 189-522-08-00-5 5816 3 1613 VERDE CT. FLORES PETER $78.52 189-522-09-00-8 5816 3 1617 VERDE CT. GALLARDO URIEL MORENO $78.52 189-522-10-00-0 5816 3 1616 VERDE CT. AVILA BENJAMIN & NORMA A $78.52 189-522-11-00-3 5816 3 1612 VERDE CT. OLIVO ALBERTO & SONIA $78.52 189-522-12-00-6 5816 3 1608 VERDE CT. GARCIA SERGIO M & ZUNIGA CRISTINA P $78.52 189-522-13-00-9 5816 3 1604 VERDE CT. CAMPOS MARIA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-523-01-00-1 5816 3 1508 VERDE CT. MOLINA RAFAEL G & LORENA C $78.52 189-523-02-00-4 5816 3 1504 VERDE CT. VALENCIA VICTOR $78.52 189-523-03-00-7 5816 3 1500 VERDE CT. AMBRIZ JASMITH $78.52 189-523-04-00-0 5816 3 1420 VERDE CT. OLIVEROS OFELIA $78.52 189-523-05-00-3 5816 3 1416 VERDE CT. CONTRERAS FERNANDO & MARIA C $78.52 189-530-01-00-3 5816 4 1413 VERDE CT. MEJIA JUAN JOSE ROBLES & ROBLES MARIA $78.52 189-530-02-00-6 5816 4 1409 VERDE CT. GARCIA HECTOR $78.52 189-530-03-00-9 5816 4 1405 VERDE CT. PANTOJA MANUEL $78.52 189-530-04-00-2 5816 4 1401 VERDE CT. LEON DURAN FAMILY LIVING TRUST $78.52 189-530-05-00-5 5816 4 1315 VERDE CT. RODRIGUEZ CARLOS $78.52 189-530-06-00-8 5816 4 1309 VERDE CT. HERNANDEZ CRISTINA BARAJAS $78.52 189-530-07-00-1 5816 4 1305 VERDE CT. GARCIA MAYROVI $78.52 189-530-08-00-4 5816 4 1301 VERDE CT. BAUTISTA FELIPE & LOURDES $78.52 189-530-09-00-7 5816 4 1300 VERDE CT. RANGEL SALVADOR & TERESA $78.52 189-530-10-00-9 5816 4 1304 VERDE CT. FLORES MARIA LORENA $78.52 189-530-11-00-2 5816 4 1308 VERDE CT. BERUMEN JUAN $78.52 189-530-12-00-5 5816 4 1314 VERDE CT. GARCIA EDELMIRO JR & LORENA $78.52 189-530-13-00-8 5816 4 1400 VERDE CT. JIMENEZ JAIME & MARIA $78.52 189-530-14-00-1 5816 4 1404 VERDE CT. SCHUMACHER DONALD LEE $78.52 189-530-15-00-4 5816 4 1408 VERDE CT. PLAAT BENJAMIN P $78.52 189-530-16-00-7 5816 4 1412 VERDE CT. AMER HOMES 4 RENT PROP FIVE LLC $78.52 189-541-01-00-3 6052 1 2105 SOUTH 'A' ST GOMEZ MARIA G $78.52 189-541-02-00-6 6052 1 2109 SOUTH 'A' ST GOMEZ JOSE & MARIA $78.52 189-541-03-00-9 6052 1 2113 SOUTH 'A' ST GUTIERREZ JOAQUIN R $78.52 189-541-04-00-2 6052 1 2117 SOUTH 'A' ST CHAVOLLA M HERMENIA $78.52 189-541-05-00-5 6052 1 2121 SOUTH 'A' ST TORRES GILBERTO & ANACELI $78.52 189-541-06-00-8 6052 1 2125 SOUTH 'A' ST SALCEDO LORENZO & LUCY L $78.52 189-541-07-00-1 6052 1 2127 SOUTH 'A' ST TAMAYO RICARDO & MARGARITA $78.52 189-541-08-00-4 6052 1 2124 JAMES CT. TORRES JUAN CARLOS $78.52 189-541-09-00-7 6052 1 2120 JAMES CT. BARRERA RAMON L & RAMONA R $78.52 189-541-10-00-9 6052 1 2116 JAMES CT. LOPEZ SUSANA $78.52 189-541-11-00-2 6052 1 2112 JAMES CT. TINOCO JESUS GOMEZ & ALIAS ROMELIA $78.52 189-541-12-00-5 6052 1 2108 JAMES CT. TARANGO MARIA L $78.52 189-541-13-00-8 6052 1 2104 JAMES CT. CAMPOS MARTIN & MONICA A $78.52 189-542-01-00-0 6052 1 2105 JAMES CT. TINOCO JOSE & JUANA $78.52 189-542-02-00-3 6052 1 2109 JAMES CT. CLANAHAN KEVIN J $78.52 189-542-03-00-6 6052 1 2113 JAMES CT. RAMIREZ SERGIO & GARCIA MARIA $78.52 189-542-04-00-9 6052 1 2117 JAMES CT. AMEZCUA DAVID & MARBELLA $78.52 189-542-05-00-2 6052 1 2121 JAMES CT. HERNANDEZ JESUS & SILVIA $78.52 189-542-06-00-5 6052 1 2125 JAMES CT. BAUTISTA PEDRO & IRMA $78.52 189-542-07-00-8 6052 1 2128 JAMES CT. RODRIGUEZ AGUSTIN & GABRIELA $78.52 189-542-08-00-1 6052 1 2124 JAMES CT. VARGAS OSCAR & PANTOJA DEISI $78.52 189-542-09-00-4 6052 1 2120 JAMES CT. HERNANDEZ PEDRO $78.52 189-542-10-00-6 6052 1 2116 JAMES CT. TAMAYO GUADALUPE & MARICELA $78.52 189-542-11-00-9 6052 1 2112 JAMES CT. CASTILLO LEOBARDO $78.52 189-542-12-00-2 6052 1 2108 JAMES CT. SANCHEZ ANA MARIA TAMAYO DE $78.52 189-542-13-00-5 6052 1 2104 JAMES CT. GALLARDO MARICELA $78.52 189-543-01-00-7 6052 1 2105 JAMES CT. MARTINEZ SALVADOR P & MARIA B $78.52 189-543-02-00-0 6052 1 2109 JAMES CT. PANTOJA MARTIN G & GONZALEZ CELESTINA $78.52 189-543-03-00-3 6052 1 2113 JAMES CT. CONTRERAS ERIK $78.52 189-543-04-00-6 6052 1 2117 JAMES CT. GUYTON ROBERT P $78.52 189-543-05-00-9 6052 1 2121 JAMES CT. GUZMAN JOSE S & SANTOYO OLIVA L $78.52 189-543-06-00-2 6052 1 2125 JAMES CT. PARRA JOAQUIN & MARIA ED JESUS $78.52 189-543-07-00-5 6052 1 2129 JAMES CT. HERNANDEZ ENRIQUE M & MARIA G DE $78.52 189-544-01-00-4 6052 1 613 JESS ST. GOMEZ TOMAS & GUADALUPE $78.52 189-544-02-00-7 6052 1 609 JESS ST. CABEZAS SERGIO MORALES $78.52 189-544-03-00-0 6052 1 605 JESS ST. CORONA LUIS & ANA M $78.52 189-544-04-00-3 6052 1 601 JESS ST. LOPEZ ROBERT S SR $78.52 189-544-05-00-6 6052 1 525 JESS ST. VEGA AGUSTIN & ESPERANZA $78.52 189-544-06-00-9 6052 1 521 JESS ST. RODRIGUEZ ROSENDO $78.52 189-544-07-00-2 6052 1 517 JESS ST. CALDERON CARLOS & CAROLINA $78.52 189-544-08-00-5 6052 1 513 JESS ST. RIVERA GONZALO $78.52 189-544-09-00-8 6052 1 509 JESS ST. VERDUZCO HUGO & MARTHA $78.52 189-544-10-00-0 6052 1 505 JESS ST. MARTINEZ CRUZ & BERNARDINA $78.52 189-544-11-00-3 6052 1 501 JESS ST. MENDOZA DAYCY ESTRADA $78.52 189-551-01-00-6 6052 2 500 CALLE ORLANDO MORALES CAROLINA & RAFAEL $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-551-03-00-2 6052 2 508 CALLE ORLANDO PALOMARES JUAN LEON $78.52 189-551-04-00-5 6052 2 512 CALLE ORLANDO GARCIA PABLO & MARIA L $78.52 189-551-05-00-8 6052 2 516 CALLE ORLANDO LARA ARMANDO & NADIA IRIS CASTILLO DE $78.52 189-551-06-00-1 6052 2 520 CALLE ORLANDO DURAN MAXIMO & FLORENCIA $78.52 189-551-07-00-4 6052 2 524 CALLE ORLANDO MORENO MARIO ZAVALA $78.52 189-551-08-00-7 6052 2 528 CALLE ORLANDO PANTOJA JUAN CARLOS & ALICIA $78.52 189-551-09-00-0 6052 2 600 CALLE ORLANDO DURAN SAMUEL & YOLANDA $78.52 189-551-10-00-2 6052 2 604 CALLE ORLANDO NAVARRETE RODRIGO & OFELIA $78.52 189-551-11-00-5 6052 2 608 CALLE ORLANDO GONZALEZ MANUEL T $78.52 189-551-12-00-8 6052 2 612 CALLE ORLANDO VILLA JOSE LUIS & EDITH TRUST $78.52 189-552-01-00-3 6052 2 613 CALLE ORLANDO OSEGUERA J TRINIDAD & LILIA $78.52 189-552-02-00-6 6052 2 609 CALLE ORLANDO RAMONES MARICEL $78.52 189-552-03-00-9 6052 2 605 CALLE ORLANDO CASTILLO EDUARDO & SILVIA $78.52 189-552-04-00-2 6052 2 601 CALLE ORLANDO GARCIA JOSE L & LORENA B $78.52 189-552-05-00-5 6052 2 525 CALLE ORLANDO ARREQUIN RAFAEL $78.52 189-552-06-00-8 6052 2 521 CALLE ORLANDO UNG CHAU & LAM CINDY $78.52 189-552-07-00-1 6052 2 517 CALLE ORLANDO MENDOZA GEORGE J $78.52 189-552-08-00-4 6052 2 513 CALLE ORLANDO MORALES EDUARDO $78.52 189-552-09-00-7 6052 2 509 CALLE ORLANDO MARTINEZ NORBERTO MORALES $78.52 189-552-10-00-9 6052 2 505 CALLE ORLANDO TINOCO RAMON MORENO $78.52 189-552-11-00-2 6052 2 501 CALLE ORLANDO CONSTANTINO LUIS & SILVIA $78.52 189-552-12-00-5 6052 2 500 NEWTON ST. MORENO GERARDO & GLORIA $78.52 189-552-13-00-8 6052 2 504 NEWTON ST. ADAMS GLENN & DIANA $78.52 189-552-14-00-1 6052 2 508 NEWTON ST. RAMIREZ MARICELA T $78.52 189-552-15-00-4 6052 2 512 NEWTON ST. JASSO MARTIN $78.52 189-552-16-00-7 6052 2 516 NEWTON ST. GARCIA MANUEL & ELVIRA $78.52 189-552-17-00-0 6052 2 520 NEWTON ST. QUEZADA FELIPE JR &CLAUDIA $78.52 189-552-18-00-3 6052 2 524 NEWTON ST. RABAYA JOSE & LOLITA $78.52 189-552-19-00-6 6052 2 600 NEWTON ST. RAMIREZ MIGUEL S & MARIA ELENA $78.52 189-552-20-00-8 6052 2 604 NEWTON ST. DURAN ALFREDO & MARIA L $78.52 189-552-21-00-1 6052 2 608 NEWTON ST. OROZCO FRANCISCO PEREZ $78.52 189-552-22-00-4 6052 2 612 NEWTON ST. VARGAS JUAN MANUEL $78.52 189-552-23-00-7 6052 2 616 NEWTON ST. GALLARDO CESAR & NATALIA $78.52 189-552-24-00-0 6052 2 700 NEWTON ST. MARTINEZ JOSE DOLORES GALLARDO $78.52 189-552-25-00-3 6052 2 704 NEWTON ST. RODRIGUEZ BERNAL $78.52 189-552-26-00-6 6052 2 708 NEWTON ST. JIMENEZ PEDRO $78.52 189-552-27-00-9 6052 2 712 NEWTON ST. GARCIA FERDERICO G & ALICIA JIMENEZ $78.52 189-553-01-00-0 6052 2 709 NEWTON ST. AMEZCUA BERNARDO & ELENA $78.52 189-553-02-00-3 6052 2 705 NEWTON ST. MURILLO ELISEO Z/ROSA M $78.52 189-553-03-00-6 6052 2 701 NEWTON ST. LOPEZ FAMILY REV TRUST $78.52 189-553-04-00-9 6052 2 617 NEWTON ST. GONZALEZ ADRIAN & PATRICIA $78.52 189-553-05-00-2 6052 2 613 NEWTON ST. CANDIDO YESENIA X $78.52 189-553-06-00-5 6052 2 609 NEWTON ST. FERNANDEZ ALMA $78.52 189-553-07-00-8 6052 2 605 NEWTON ST. FERNANDEZ JESUS & ALMA $78.52 189-553-08-00-1 6052 2 604 PEACE ST. CERVANTES JESUS MARTIN & BLANCA E H $78.52 189-553-09-00-4 6052 2 608 PEACE ST. AREVALO ANTONIO $78.52 189-553-10-00-6 6052 2 612 PEACE ST. VENEGAS ROLANDO $78.52 189-553-11-00-9 6052 2 616 PEACE ST. RAMIREZ ALBERTO & SOSA ALICIA $78.52 189-553-12-00-2 6052 2 700 PEACE ST. RAMIREZ YSIDRO & MARIA G $78.52 189-553-13-00-5 6052 2 704 PEACE ST. SANCHEZ JUAN T C $78.52 189-553-14-00-8 6052 2 708 PEACE ST. MARTINEZ MARCO D $78.52 189-553-15-00-1 6052 2 2501 VIBE ST. BEDOLLA HUGO $78.52 189-553-16-00-4 6052 2 2505 VIBE ST. MARTINEZ JUAN O & DELIA N $78.52 189-553-17-00-7 6052 2 2509 VIBE ST. GONZALES MIGUEL A BARBOSA $78.52 189-554-01-00-7 6052 2 601 NEWTON ST. SANCHEZ HUMBERTO JR $78.52 189-554-02-00-0 6052 2 525 NEWTON ST. RODRIGUEZ ROBERTO & ALICIA $78.52 189-554-03-00-3 6052 2 521 NEWTON ST. REVFINN LTD $78.52 189-554-04-00-6 6052 2 517 NEWTON ST. REVFINN LTD $78.52 189-554-05-00-9 6052 2 513 NEWTON ST. MENDEZ JORGE L $78.52 189-554-06-00-2 6052 2 509 NEWTON ST. JUAREZ MARIA G $78.52 189-554-07-00-5 6052 2 505 NEWTON ST. GALLARDO RAFAEL & MARIBEL $78.52 189-554-08-00-8 6052 2 501 NEWTON ST. HERNANDEZ GUSTAVO MORALES & MORENO MARIA D $78.52 189-554-09-00-1 6052 2 500 PEACE ST. LEYVA CARLOS P & GUADALUPE Z $78.52 189-554-10-00-3 6052 2 504 PEACE ST. MARTINEZ EFRAIN & ADELA $78.52 189-554-11-00-6 6052 2 508 PEACE ST. DIAZ MIGUEL G $78.52 189-554-12-00-9 6052 2 512 PEACE ST. CHOLICO PACAS DANIEL & VERONICA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-554-14-00-5 6052 2 520 PEACE ST. MORENO EFIGENIA $78.52 189-554-15-00-8 6052 2 524 PEACE ST. GALLARDO JOSE L & MARIA C $78.52 189-554-16-00-1 6052 2 600 PEACE ST. HURTADO MIGUEL & TERESA $78.52 189-555-01-00-4 6052 2 705 PEACE ST. DIAF KARIM $78.52
189-555-02-00-7 6052 2 701 PEACE ST. MARTINEZ JAVIER A & AYALA MARIA $78.52 189-555-03-00-0 6052 2 617 PEACE ST. BERUMEN BENITA $78.52 189-555-04-00-3 6052 2 613 PEACE ST. LUA FAMILY TRUST $78.52 189-555-05-00-6 6052 2 609 PEACE ST. ROGERS RONNIE & PAMELA FAMILY TRUST $78.52 189-555-06-00-9 6052 2 605 PEACE ST. NUNEZ CAROLINA $78.52 189-555-07-00-2 6052 2 601 PEACE ST. LOPEZ MARTIN $78.52 189-555-08-00-5 6052 2 525 PEACE ST. GARCIA LUIS & MARIA M $78.52 189-555-09-00-8 6052 2 521 PEACE ST. OCHOA EVARISTO & CONTRERAS MARIA NOEMI $78.52 189-555-10-00-0 6052 2 517 PEACE ST. HEMPEL CHRISTOPHER J TRUST $78.52 189-555-11-00-3 6052 2 513 PEACE ST. HEMPEL CHRISTOPHER J TRUST $78.52 189-555-12-00-6 6052 2 509 PEACE ST. GARCIA MARTIN JUVENAL & YOLANDA $78.52 189-555-13-00-9 6052 2 505 PEACE ST. BOBADILLA SERAFIN & FRANCISCA $78.52 189-555-14-00-2 6052 2 501 PEACE ST. MEDINA ANTONIO R & MARIA MONTELONGO $78.52 189-561-01-00-9 6174 300 VALASCO ST. ESQUIVEL GUILLERMO MENDOZA $78.52 189-561-02-00-2 6174 N/A 304 VALASCO ST. DURAN CECILIO & MARIA F $78.52 189-561-03-00-5 6174 N/A 308 VALASCO ST. ALVIS RUBEN & MARGARITA $78.52 189-561-04-00-8 6174 N/A 312 VALASCO ST. PEREZ JOSE C & OTILIA M $78.52 189-561-05-00-1 6174 N/A 316 VALASCO ST. LAZO ALEJANDRO & MAGDA $78.52 189-561-06-00-4 6174 N/A 320 VALASCO ST. BERUMEN BENITA $78.52 189-562-01-00-6 6174 N/A 301 VALASCO ST. ALMAREZ ANTONIO $78.52 189-562-02-00-9 6174 N/A 305 VALASCO ST. LOPEZ ANTONIO & MA LOURDES $78.52 189-562-03-00-2 6174 N/A 309 VALASCO ST. CORONA LUIS & ANA MARIA $78.52 189-562-04-00-5 6174 N/A 313 VALASCO ST. ANGUIANO J ROSARIO & FRANCISCA $78.52 189-562-05-00-8 6174 N/A 2120 GREGG LN. SAWERS ROSALBA $78.52 189-562-06-00-1 6174 N/A 2124 GREGG LN. BERUMEN MARTHA $78.52 189-562-07-00-4 6174 N/A 2128 GREGG LN. ZAP INVS $78.52 189-562-08-00-7 6174 N/A 312 ZIMMERMAN ST. REVFINN LTD $78.52 189-562-09-00-0 6174 N/A 308 ZIMMERMAN ST. GREWAL SURJIT S & RAJINDER K $78.52 189-562-10-00-2 6174 N/A 304 ZIMMERMAN ST. MORALES ROBERTO & GLORIA $78.52 189-562-11-00-5 6174 N/A 300 ZIMMERMAN ST. GUZMAN MARIA I $78.52 189-563-01-00-3 6174 N/A 301 ZIMMERMAN ST. ACEVEDO ESPIRIDION & ALVAREZ ROSA MARIE $78.52 189-563-02-00-6 6174 N/A 305 ZIMMERMAN ST. ESTRADA DANIEL & ARELLANO ERIKA $78.52 189-563-03-00-9 6174 N/A 309 ZIMMERMAN ST. LOPEZ ALFREDO G $78.52 189-563-04-00-2 6174 N/A 313 ZIMMERMAN ST. PEREZ BENJAMIN & AGAPITA $78.52 189-563-05-00-5 6174 N/A 2208 GREGG LN. MORALES ROBERTO $78.52 189-563-06-00-8 6174 N/A 2212 GREGG LN. TINOCO RAFAEL & TRINIDAD $78.52 189-563-07-00-1 6174 N/A 2216 GREGG LN. MORA EDGAR $78.52 189-563-08-00-4 6174 N/A 312 CALLE ORLANDO PEREZ ANDRES $78.52 189-563-09-00-7 6174 N/A 308 CALLE ORLANDO REGLA SALVADOR & GARCIA CANDY $78.52 189-563-10-00-9 6174 N/A 304 CALLE ORLANDO CASTANEDA VICTOR & GUILLERMINA $78.52 189-563-11-00-2 6174 N/A 300 CALLE ORLANDO PEREZ RUBEN & MARIA ELENA $78.52 189-564-01-00-0 6174 N/A 301 CALLE ORLANDO MORENO MARISOL $78.52 189-564-02-00-3 6174 N/A 305 CALLE ORLANDO ARREGUIN RAFAEL MARTINEZ $78.52 189-564-03-00-6 6174 N/A 309 CALLE ORLANDO PARRA LUIS SALVADOR ROJAS & ARACELI $78.52 189-564-04-00-9 6174 N/A 313 CALLE ORLANDO LOZA CLAUDIA $78.52 189-564-05-00-2 6174 N/A 2300 GREGG LN. SAUCEDO ANTONIO & GUADALUPE $78.52 189-564-06-00-5 6174 N/A 2304 GREGG LN. CHAVEZ JOSE S & MA TERESA M $78.52 189-564-07-00-8 6174 N/A 2308 GREGG LN. MEZA JESUS & MARIA G $78.52 189-564-08-00-1 6174 N/A 312 GONZALES ST. VENEGAS MARIA/ROLONDO $78.52 189-564-09-00-4 6174 N/A 308 GONZALES ST. LUA FAMILY TRUST $78.52 189-564-10-00-6 6174 N/A 304 GONZALES ST. FRANCO ANTONIO & BECERRA LETICIA $78.52 189-564-11-00-9 6174 N/A 300 GONZALES ST. GALLARDO ERICK $78.52 189-565-01-00-7 6174 N/A 2400 TARVER WAY SANDOVAL ANTONIO & MARTHA A RENDON DE $78.52 189-565-02-00-0 6174 N/A 2404 TARVER WAY TORRES RUBEN JR & MARLEN L $78.52 189-565-03-00-3 6174 N/A 2500 TARVER WAY HEMPEL JOHN C & SANDRA F $78.52 189-565-04-00-6 6174 N/A 2504 TARVER WAY MORENO SALVADOR P $78.52 189-565-05-00-9 6174 N/A 2508 TARVER WAY LOPEZ MANUEL P JR & MORENO IRMA LOPEZ $78.52 189-566-01-00-4 6174 N/A 2509 TARVER WAY FERNANDEZ HERIBERTO & JANET $78.52 189-566-02-00-7 6174 N/A 2505 TARVER WAY GRISSOM MICHAEL & JENNIFER $78.52 189-566-03-00-0 6174 N/A 2501 TARVER WAY RAMIREZ JOSE C $78.52 189-566-04-00-3 6174 N/A 2405 TARVER WAY THREE MOON INVESTMENTS INC $78.52 189-566-05-00-6 6174 N/A 2401 TARVER WAY PEREZ JORGE PALOMORES $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-566-07-00-2 6174 N/A 2404 GREGG LN. PANTOJA JUAN CARLOS $78.52 189-566-08-00-5 6174 N/A 2500 GREGG LN. TINOCO GERARDO & ROSA $78.52 189-566-09-00-8 6174 N/A 2504 GREGG LN. DURAN JOAQUIN & GUADALUPE $78.52 189-566-10-00-0 6174 N/A 2508 GREGG LN. CHAVEZ HERMINIA VALENCIA $78.52 189-566-11-00-3 6174 N/A 2509 GREGG LN. SANDOVAL RODRIGO & LAURISTELA $78.52 189-566-12-00-6 6174 N/A 2505 GREGG LN. REVFINN LTD $78.52 189-566-13-00-9 6174 N/A 2501 GREGG LN. MOHAMED YOLANDA $78.52 189-566-14-00-2 6174 N/A 2413 GREGG LN. HERNANDEZ CRUZ $78.52 189-566-15-00-5 6174 N/A 2409 GREGG LN. PARTIDA SALVADOR & OLIVEROS OFELIA $78.52 189-566-16-00-8 6174 N/A 2405 GREGG LN. HEMPEL FAMILY TRUST $78.52 189-566-17-00-1 6174 N/A 2401 GREGG LN. HEMPEL FAMILY TRUST $78.52 189-566-18-00-4 6174 N/A 2309 GREGG LN. ZUNIGA FIDEL G & GARCIA AMALIA BEDOLLA $78.52 189-566-19-00-7 6174 N/A 2305 GREGG LN. GOMEZ GELMO & ANA LILIA $78.52 189-566-20-00-9 6174 N/A 2301 GREGG LN. RAMIREZ PATRICIA MAYRA $78.52 189-566-21-00-2 6174 N/A 2300 SOUTH ""A"" ST. MORENO JORGE & GALLARDO OLIVIA $78.52 189-566-22-00-5 6174 N/A 2304 SOUTH ""A"" ST. LEON MARGARITA & SERRATO MIGUEL $78.52 189-566-23-00-8 6174 N/A 2308 SOUTH ""A"" ST. HIDALGO DANIEL JR $78.52 189-566-24-00-1 6174 N/A 2400 SOUTH ""A"" ST. LOPEZ ALFREDO MORENO & MORENO YOLANDA $78.52 189-566-25-00-4 6174 N/A 2404 SOUTH ""A"" ST. PANTOJA J CLEOFAS Z $78.52 189-566-26-00-7 6174 N/A 2408 SOUTH ""A"" ST. CAMPOS MARTIN & MONICA A $78.52 189-566-27-00-0 6174 N/A 2412 SOUTH ""A"" ST. HERRERA LUIS H $78.52 189-566-28-00-3 6174 N/A 2500 SOUTH ""A"" ST. MENDEZ PEREZ JESUS $78.52 189-566-29-00-6 6174 N/A 2504 SOUTH ""A"" ST. SALINAS RUBEN & MARTHA C $78.52 189-566-30-00-8 6174 N/A 2508 SOUTH ""A"" ST. FREEDOM HOMES REAL EST IV $78.52 189-567-01-00-1 6174 N/A 2217 GREGG LN. MENDEZ ALFONSO JUAREZ $78.52 189-567-02-00-4 6174 N/A 2213 GREGG LN. ALVARADO MARIA J $78.52 189-567-03-00-7 6174 N/A 2209 GREGG LN. VILLA JOSE LUIS & EDITH TRUST $78.52 189-567-04-00-0 6174 N/A 2205 GREGG LN. LEDESMA ABEL & MARIA S CONTRERAS $78.52 189-567-05-00-3 6174 N/A 2129 GREGG LN. CERVANTES GILBERTO & EVANGELINA $78.52 189-567-06-00-6 6174 N/A 2125 GREGG LN. GARCIA RAUL $78.52 189-567-07-00-9 6174 N/A 2121 GREGG LN. GPL LLC $78.52
189-567-08-00-2 6174 N/A 2117 GREGG LN. GPL LLC $78.52
189-567-09-00-5 6174 N/A 2113 GREGG LN. GARCIA RAMON G & MARIA G $78.52 189-567-10-00-7 6174 N/A 2109 GREGG LN. MORALES MIGUEL & NANCY $78.52 189-567-11-00-0 6174 N/A 2110 SOUTH ""A"" ST. TRIGUEROS VICTOR & OMELIA $78.52 189-567-12-00-3 6174 N/A 2114 SOUTH ""A"" ST. PRECIADO ARMANDO & LAURA $78.52 189-567-13-00-6 6174 N/A 2116 SOUTH ""A"" ST. DOMINGUEZ JOSE M RUIZ & PEREZ MARIVEL V $78.52 189-567-14-00-9 6174 N/A 2120 SOUTH ""A"" ST. GPL LLC $78.52 189-567-15-00-2 6174 N/A 2124 SOUTH ""A"" ST. GPL LLC $78.52 189-567-16-00-5 6174 N/A 2128 SOUTH ""A"" ST. BERNABE FEDERICO JR/LILIANA $78.52 189-567-17-00-8 6174 N/A 2204 SOUTH ""A"" ST. LOPEZ ERASMO MORENO $78.52 189-567-18-00-1 6174 N/A 2208 SOUTH ""A"" ST. HIDALGO DANIEL & IRMA $78.52 189-567-19-00-4 6174 N/A 2212 SOUTH ""A"" ST. NAVARRO JOSE GUADALUPE ACEVES $78.52 189-567-20-00-6 6174 N/A 2216 SOUTH ""A"" ST. CHAVEZ DAISEY $78.52 189-571-01-00-2 5816 5 & 6 1300 LA ROSA AVE. MORALES VICTOR D $78.52 189-571-02-00-5 5816 5 & 6 1304 LA ROSA AVE. NIEVES MARIA T $78.52 189-571-03-00-8 5816 5 & 6 1308 LA ROSA AVE. LOPEZ ANTONIO $78.52 189-571-04-00-1 5816 5 & 6 1312 LA ROSA AVE. GUIDO CINDY $78.52 189-571-05-00-4 5816 5 & 6 1316 LA ROSA AVE. DURAN-LEON RUBEN $78.52 189-571-06-00-7 5816 5 & 6 1309 CHICO CT. MORENO ROBERTO & LAURA $78.52 189-571-07-00-0 5816 5 & 6 1305 CHICO CT. GONZALEZ MARIELA T CHAVEZ $78.52 189-571-08-00-3 5816 5 & 6 1301 CHICO CT. JACOBO FIDEL $78.52 189-571-09-00-6 5816 5 & 6 1297 CHICO CT. LOPEZ JOAQUIN $78.52 189-571-10-00-8 5816 5 & 6 1300 CHICO CT. TINOCO MAURILIO CASTRO & CASTRO ANA $78.52 189-571-11-00-1 5816 5 & 6 1304 CHICO CT. BARAJAS BLANCA ANGELICA $78.52 189-571-12-00-4 5816 5 & 6 1308 CHICO CT. DURAN ALFREDO JR & BARRAGAN BRENDA K $78.52 189-571-13-00-7 5816 5 & 6 1312 CHICO CT. ARREGUIN RAMON & ANGELICA $78.52 189-571-14-00-0 5816 5 & 6 1316 CHICO CT. BANK OF AMERICA $78.52 189-571-15-00-3 5816 5 & 6 1320 CHICO CT. GUZMAN JUAN $78.52 189-571-16-00-6 5816 5 & 6 1400 CHICO CT. GUEVARA MARIO R $78.52 189-571-17-00-9 5816 5 & 6 1404 CHICO CT. CISNEROS JOSE L GOMEZ & GOMEZ SANDRA $78.52 189-571-18-00-2 5816 5 & 6 1408 CHICO CT. GALLARDO JOSE LUIS & MARICELA $78.52 189-572-01-00-9 5816 5 & 6 1416 CHICO CT. MONTANO RICARDO & CABRERA ELSA $78.52 189-572-02-00-2 5816 5 & 6 1420 CHICO CT. GARCIA PEDRO & TELLEZ GUADALUPE $78.52 189-572-03-00-5 5816 5 & 6 1424 CHICO CT. CORTES CRISTIAN V $78.52 189-572-04-00-8 5816 5 & 6 1428 CHICO CT. GARCIA MANUEL & MARIA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-572-06-00-4 5816 5 & 6 1436 CHICO CT. LEYVA JOSE & BEATRIZ M $78.52 189-572-07-00-7 5816 5 & 6 1440 CHICO CT. HERNANDEZ JESUS ALVAREZ $78.52 189-572-08-00-0 5816 5 & 6 1442 CHICO CT. ARAMBULA ENRIQUE & MARIA C $78.52 189-572-09-00-3 5816 5 & 6 1444 CHICO CT. ESPARZA ROSALBA & ARNULFO ESPARZA $78.52 189-572-10-00-5 5816 5 & 6 1441 CHICO CT. GARCIA DEYANIRA $78.52 189-572-11-00-8 5816 5 & 6 1439 CHICO CT. RODRIGUEZ EFRAIN P & COLMENARES LILIANA $78.52 189-572-12-00-1 5816 5 & 6 1437 CHICO CT. HERNANDEZ ANTONIO C $78.52 189-572-13-00-4 5816 5 & 6 1433 CHICO CT. CISNEROS EDUARDO & ANA MARIA $78.52 189-572-14-00-7 5816 5 & 6 1429 CHICO CT. SIERRA WENDI R $78.52 189-572-15-00-0 5816 5 & 6 1425 CHICO CT. FELIX HECTOR P & JUANITA M $78.52 189-572-16-00-3 5816 5 & 6 1421 CHICO CT. NUNEZ RAFAEL & ELIZABETH $78.52 189-572-17-00-6 5816 5 & 6 1417 CHICO CT. CARRILLO OSCAR JAVIER $78.52 189-572-18-00-9 5816 5 & 6 1413 CHICO CT. CORONA ADAN Z & PANTOJA AZUCENA $78.52 189-572-19-00-2 5816 5 & 6 1409 CHICO CT. ESPINOZA JOSE/LILIA $78.52 189-572-20-00-4 5816 5 & 6 1405 CHICO CT. GREWAL BALJIT S & KAUR JASRIT $78.52 189-572-21-00-7 5816 5 & 6 1401 CHICO CT. TAMAYO GUADALUPE & MARICELA $78.52 189-572-22-00-0 5816 5 & 6 1400 LA ROSA AVE. CALDERON MANUEL PARRA $78.52 189-572-23-00-3 5816 5 & 6 1404 LA ROSA AVE. ZUNIGA DIANA M $78.52 189-572-24-00-6 5816 5 & 6 1408 LA ROSA AVE. NAVARRO ADRIANA $78.52 189-572-25-00-9 5816 5 & 6 1412 LA ROSA AVE. CORTEZ MARIA R $78.52 189-572-26-00-2 5816 5 & 6 1416 LA ROSA AVE. TRIUMPH M LLC $78.52 189-572-27-00-5 5816 5 & 6 1420 LA ROSA AVE. OLIVEROS OFELIA $78.52 189-572-28-00-8 5816 5 & 6 1424 LA ROSA AVE. ARROYO ENRIQUE $78.52 189-572-29-00-1 5816 5 & 6 1428 LA ROSA AVE. ALLEN BRANDON QUINN & KALYN ALISE $78.52 189-572-30-00-3 5816 5 & 6 1432 LA ROSA AVE. PANTOJA MANUEL $78.52 189-572-31-00-6 5816 5 & 6 1436 LA ROSA AVE. ESPINOZA ROSA E & MALDONADO ROMAN I $78.52 189-572-32-00-9 5816 5 & 6 1440 LA ROSA AVE. FLORES DANIEL $78.52 189-572-33-00-2 5816 5 & 6 1442 LA ROSA AVE. FERNANDEZ GRISELDA $78.52 189-572-34-00-5 5816 5 & 6 1444 LA ROSA AVE. ZUNIGA GERARDO & ROMELIA $78.52 189-572-35-00-8 5816 5 & 6 1441 LA ROSA AVE. CISNEROS NOE $78.52 189-572-36-00-1 5816 5 & 6 1439 LA ROSA AVE. MORENO CESAR $78.52 189-572-37-00-4 5816 5 & 6 1437 LA ROSA AVE. MORENO ALFREDO & GABRIELA M $78.52 189-572-38-00-7 5816 5 & 6 1433 LA ROSA AVE. AYON FERNANDO & APRIL $78.52 189-572-39-00-0 5816 5 & 6 1429 LA ROSA AVE. MARTINEZ PEDRO A & MARIA C $78.52 189-572-40-00-2 5816 5 & 6 1425 LA ROSA AVE. GARCIA JUAN C $78.52 189-572-41-00-5 5816 5 & 6 1421 LA ROSA AVE. JUAREZ JORGE LUIS MENDOZA $78.52 189-572-42-00-8 5816 5 & 6 1417 LA ROSA AVE. CALDERON GUADALUPE $78.52 189-572-43-00-1 5816 5 & 6 1416 LA LILA AVE. RUBIO JOSE & MARIA DE JESUS $78.52 189-572-44-00-4 5816 5 & 6 1420 LA LILA AVE. GARCIA ROBERTO & MARIA E $78.52 189-572-45-00-7 5816 5 & 6 1424 LA LILA AVE. MAGDALENO RUBEN & MARIA LOURDES $78.52 189-572-46-00-0 5816 5 & 6 1428 LA LILA AVE. RODRIGUEZ JUAN & ANA B $78.52 189-572-47-00-3 5816 5 & 6 1432 LA LILA AVE. VILLA JOSE M $78.52 189-572-48-00-6 5816 5 & 6 1436 LA LILA AVE. JUAREZ ANGEL & ALEIDA $78.52 189-572-49-00-9 5816 5 & 6 1440 LA LILA AVE. GUZMAN RAMON $78.52 189-572-50-00-1 5816 5 & 6 1444 LA LILA AVE. GODINEZ HECTOR RODRIGUEZ $78.52 189-572-51-00-4 5816 5 & 6 1448 LA LILA AVE. FERNANDEZ ESMERALDA $78.52 189-573-01-00-6 5816 5 & 6 1449 LA LILA AVE. LOPEZ ESTHER $78.52 189-573-02-00-9 5816 5 & 6 1445 LA LILA AVE. CALDERON ARTURO & HERNANDEZ OLGA $78.52 189-573-03-00-2 5816 5 & 6 1441 LA LILA AVE. CARDENAS JOSE JUAN $78.52 189-573-04-00-5 5816 5 & 6 1437 LA LILA AVE. ARROYO BAUTISTA JUAN MANUEL $78.52 189-573-05-00-8 5816 5 & 6 1433 LA LILA AVE. GARCIA ISRAEL $78.52 189-573-06-00-1 5816 5 & 6 1429 LA LILA AVE. ARANA DANIEL R $78.52 189-573-07-00-4 5816 5 & 6 1425 LA LILA AVE. ZAVALA JOSE G & ELIAZAR $78.52 189-573-08-00-7 5816 5 & 6 1421 LA LILA AVE. MORALES NANCY & MARTINEZ MIGUEL MORALES $78.52 189-573-09-00-0 5816 5 & 6 1417 LA LILA AVE. ZUNIGA ENRIQUE CALDERON & LETICIA M $78.52 189-574-01-00-3 5816 5 & 6 1293 LA ROSA AVE. VARGAS JOSE M D $78.52 189-574-02-00-6 5816 5 & 6 1297 LA ROSA AVE. MENDEZ J JESUS PANTOJA $78.52 189-574-03-00-9 5816 5 & 6 1301 LA ROSA AVE. VALENCIA OTONIEL R $78.52 189-574-04-00-2 5816 5 & 6 1305 LA ROSA AVE. VEGA ROLANDO C & VILLA VERONICA $78.52 189-574-05-00-5 5816 5 & 6 1309 LA ROSA AVE. VELASQUEZ VALERIE & HIDALGO ANDREW $78.52 189-574-06-00-8 5816 5 & 6 1313 LA ROSA AVE. MORAN NANSY $78.52 189-574-07-00-1 5816 5 & 6 1401 LA ROSA AVE. HURTADO GUSTAVO $78.52 189-574-08-00-4 5816 5 & 6 1405 LA ROSA AVE. GONZALEZ ALEJANDRO & FERNANDEZ ROSA $78.52 189-574-09-00-7 5816 5 & 6 1409 LA ROSA AVE. WHARTON LEE ROY & DORIS LEE $78.52 189-574-10-00-9 5816 5 & 6 1408 LA LILA AVE. SHOFFNER EDDY LEE & TERRILYN SUE $78.52 189-574-11-00-2 5816 5 & 6 1404 LA LILA AVE. GARCIA FEDERICO & GOMEZ EMELIA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-574-13-00-8 5816 5 & 6 1320 LA LILA AVE. GUERRERO OCTAVIO J ZAMUDIO $78.52 189-574-14-00-1 5816 5 & 6 1318 LA LILA AVE. ESTRADA SAMUEL A $78.52 189-574-15-00-4 5816 5 & 6 1312 LA LILA AVE. CISNEROS JUAN & MAXIMINA TINOCO $78.52 189-574-16-00-7 5816 5 & 6 1308 LA LILA AVE. SANTOYO JESUS $78.52 189-574-17-00-0 5816 5 & 6 1304 LA LILA AVE. CASTANEDA SAUL $78.52 189-574-18-00-3 5816 5 & 6 1300 LA LILA AVE. MORENO MARIO & ELVIRA $78.52 189-574-19-00-6 5816 5 & 6 1293 LA LILA AVE. GOMEZ MARIA G & JUAN M $78.52 189-574-20-00-8 5816 5 & 6 1297 LA LILA AVE. GOMEZ JOSE $78.52 189-574-21-00-1 5816 5 & 6 1301 LA LILA AVE. VALENCIA EVANGELINA & PEDRO $78.52 189-574-22-00-4 5816 5 & 6 1305 LA LILA AVE. PIMENTEL JAIME C & ANA L $78.52 189-574-23-00-7 5816 5 & 6 1309 LA LILA AVE. RODRIGUEZ LAURA $78.52 189-574-24-00-0 5816 5 & 6 1313 LA LILA AVE. MORALES OSCAR $78.52 189-574-25-00-3 5816 5 & 6 1401 LA LILA AVE. REGALADO JOSE & MARTA $78.52 189-574-26-00-6 5816 5 & 6 1405 LA LILA AVE. GUTIERREZ REFUGIO CASTANEDA & NATALIA $78.52 189-574-27-00-9 5816 5 & 6 1409 LA LILA AVE. ESPINOZA ROSA $78.52 189-580-01-00-8 6372 N/A 1701 SUNGARDEN CT. QUINTINO ABEL G & LILIA R $78.52 189-580-02-00-1 6372 N/A 1705 SUNGARDEN CT. CALDERON HERNANDEZ ELISEO $78.52 189-580-03-00-4 6372 N/A 1709 SUNGARDEN CT. GARCIA SACRAMENTO & ALICIA $78.52 189-580-04-00-7 6372 N/A 1708 SUNGARDEN CT. PEREZ HECTOR M & YADIRA YANETT $78.52 189-580-05-00-0 6372 N/A 1704 SUNGARDEN CT. CASTRO VICTOR M MEDINA & YADIRA MUNOZ DE $78.52 189-580-06-00-3 6372 N/A 1700 SUNGARDEN CT. PEREZ BERENICE O $78.52 189-591-01-00-8 6292 N/A 216 VALASCO ST. CALDERON CUAHUTEMOC G $78.52 189-591-02-00-1 6292 N/A 212 VALASCO ST. LEDESMA ANTONIO G & GARCIA HILDA J $78.52 189-591-03-00-4 6292 N/A 208 VALASCO ST. GOMEZ JASON A $78.52 189-591-04-00-7 6292 N/A 204 VALASCO ST. CHAVEZ ODON & LOPEZ MARTHA E $78.52 189-591-05-00-0 6292 N/A 200 VALASCO ST. MADRIGAL MARCELINO R & TEOFILA $78.52 189-591-06-00-3 6292 N/A 116 VALASCO ST. MONTALVO JOSE R & MARTA D $78.52 189-591-07-00-6 6292 N/A 112 VALASCO ST. HEMPEL CHRISTOPHER J TR $78.52 189-591-08-00-9 6292 N/A 108 VALASCO ST. ORTEGA JOSE LUIS $78.52 189-591-09-00-2 6292 N/A 104 VALASCO ST. GURROLA ANICETO & VICTORIA $78.52 189-591-10-00-4 6292 N/A 100 VALASCO ST. VERDUZCO SALVADOR & SOSA HILDA $78.52 189-592-01-00-5 6292 N/A 101 VALASCO ST. REVFINN LTD $78.52 189-592-02-00-8 6292 N/A 105 VALASCO ST. PEREZ MAGDALENA JUAREZ $78.52 189-592-03-00-1 6292 N/A 109 VALASCO ST. MAGDALENO RUBEN $78.52 189-592-04-00-4 6292 N/A 113 VALASCO ST. HERNANDEZ MIGUEL & MARIA L $78.52 189-592-05-00-7 6292 N/A 117 VALASCO ST. GARCIA ISIDRO MARTINEZ $78.52 189-592-06-00-0 6292 N/A 201 VALASCO ST. MORENO ALFREDO ZAVALA & GARCIA MARIANA Z $78.52 189-592-07-00-3 6292 N/A 205 VALASCO ST. MADRIGAL EDUARDO & JULIA A $78.52 189-592-08-00-6 6292 N/A 207 VALASCO ST. VILLALOBOS RENE & PANTOJA CRISTINA $78.52 189-592-09-00-9 6292 N/A 209 VALASCO ST. BENAVIDES OSCAR $78.52 189-592-10-00-1 6292 N/A 212 ZIMMERMAN ST. BENAVIDES JORGE L & IMELDA $78.52 189-592-11-00-4 6292 N/A 208 ZIMMERMAN ST. DOMINGUEZ ALMA ARACELI MONTIEL $78.52 189-592-12-00-7 6292 N/A 204 ZIMMERMAN ST. DURAN ALEJANDRO M $78.52 189-592-13-00-0 6292 N/A 200 ZIMMERMAN ST. JMAR LTD $78.52 189-592-14-00-3 6292 N/A 116 ZIMMERMAN ST. REVFINN LTD $78.52 189-592-15-00-6 6292 N/A 112 ZIMMERMAN ST. GARCIA PEDRO & ALEJANDRA $78.52 189-592-16-00-9 6292 N/A 108 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $78.52 189-592-17-00-2 6292 N/A 104 ZIMMERMAN ST. JUAREZ ROBERTO & BEATRIZ $78.52 189-592-18-00-5 6292 N/A 100 ZIMMERMAN ST. MORENO T MANUEL & MORENO AURORA V $78.52 189-592-19-00-8 6292 N/A 101 ZIMMERMAN ST. AGUILAR GILDARDO & NORMA ALAMILLO $78.52 189-592-20-00-0 6292 N/A 105 ZIMMERMAN ST. CALDERON PONCIANO & SOSA MARIA CARMEN $78.52 189-592-21-00-3 6292 N/A 109 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $78.52 189-592-22-00-6 6292 N/A 113 ZIMMERMAN ST. NIETO PASCUAL BAUTISTA $78.52 189-592-23-00-9 6292 N/A 117 ZIMMERMAN ST. HEMPEL CHRISTOPHER J TR $78.52 189-592-24-00-2 6292 N/A 201 ZIMMERMAN ST. GOMEZTINOCO RAFAEL $78.52 189-592-25-00-5 6292 N/A 205 ZIMMERMAN ST. CARRENO JUAN LUIS LULE $78.52 189-592-26-00-8 6292 N/A 209 ZIMMERMAN ST. BRAR DHANWANT & RAJI $78.52 189-592-27-00-1 6292 N/A 213 ZIMMERMAN ST. GONZALEZ ERNESTO GARCIA & EVA $78.52 189-592-28-00-4 6292 N/A 212 CALLE ORLANDO ARELLANO SERGIO & VERONICA $78.52 189-592-29-00-7 6292 N/A 208 CALLE ORLANDO PARRA ERICK MARTINEZ $78.52 189-592-30-00-9 6292 N/A 204 CALLE ORLANDO IRIARTE MARTIN JOSE $78.52 189-592-31-00-2 6292 N/A 200 CALLE ORLANDO GUILLEN BRICIO & ERIKA JUAREZ $78.52 189-592-32-00-5 6292 N/A 116 CALLE ORLANDO PANTOJA SAMUEL & CRISTINA $78.52 189-592-33-00-8 6292 N/A 112 CALLE ORLANDO GPL LLC $78.52 189-592-34-00-1 6292 N/A 108 CALLE ORLANDO GALLARDO CARLOS GALLARDO $78.52 189-592-35-00-4 6292 N/A 104 CALLE ORLANDO GARCIA SALVADOR & BEATRIZ $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-593-01-00-2 6292 N/A 101 CALLE ORLANDO GONZALEZ BENJAMIN $78.52 189-593-02-00-5 6292 N/A 105 CALLE ORLANDO BELL NATHAN R $78.52 189-593-03-00-8 6292 N/A 109 CALLE ORLANDO IBARRA JUAN & CATALINA $78.52 189-593-04-00-1 6292 N/A 113 CALLE ORLANDO RANGEL SOFIA $78.52 189-593-05-00-4 6292 N/A 117 CALLE ORLANDO HIGUERA JUAN FRANCISCO PEREZ $78.52 189-593-06-00-7 6292 N/A 201 CALLE ORLANDO GPL LLC $78.52 189-593-07-00-0 6292 N/A 205 CALLE ORLANDO ROJAS EFRAIN $78.52 189-593-08-00-3 6292 N/A 209 CALLE ORLANDO CABALOZA SEVERINO D $78.52 189-593-09-00-6 6292 N/A 213 CALLE ORLANDO DE LA CRUZ RUTH A ROJAS $78.52 189-593-10-00-8 6292 N/A 212 GONZALES ST. LOPEZ JUAN ANTONIO & MARTINEZ BRIANDA M $78.52 189-593-11-00-1 6292 N/A 208 GONZALES ST. REVFINN LTD $78.52 189-593-12-00-4 6292 N/A 204 GONZALES ST. RAMIREZ MARIA F $78.52 189-593-13-00-7 6292 N/A 200 GONZALES ST. AGUIRRE ELOUISA $78.52 189-593-14-00-0 6292 N/A 116 GONZALES ST. DURAN MARIA C $78.52 189-593-15-00-3 6292 N/A 112 GONZALES ST. GOMEZ JOSE & ADRIANA Y $78.52 189-593-16-00-6 6292 N/A 108 GONZALES ST. GONZALEZ ANNA $78.52 189-593-17-00-9 6292 N/A 104 GONZALES ST. GARCIA CARLOS $78.52 189-593-18-00-2 6292 N/A 100 GONZALES ST. NUNEZ RAFAEL $78.52 189-593-19-00-5 6292 N/A 101 GONZALES ST. BAZALDUA ROBERT $78.52 189-593-20-00-7 6292 N/A 105 GONZALES ST. RODRIGUEZ ALVARO RAMIREZ $78.52 189-593-21-00-0 6292 N/A 109 GONZALES ST. LEYVA JOSE L & BEATRIZ M $78.52 189-593-22-00-3 6292 N/A 113 GONZALES ST. GUERRERO LUIS ENRIQUE & ALMA R $78.52 189-593-23-00-6 6292 N/A 117 GONZALES ST. GARCIA LUIS $78.52 189-593-24-00-9 6292 N/A 201 GONZALES ST. NEVAREZ ALFREDO & CANDELARIA AVITIA DE $78.52 189-593-25-00-2 6292 N/A 205 GONZALES ST. ABREGO PEDRO $78.52 189-593-26-00-5 6292 N/A 2404 NORA WAY GOMEZ SALVADOR $78.52 189-593-27-00-8 6292 N/A 2500 NORA WAY BOTELLO SERGIO & GUADALUPE $78.52 189-593-28-00-1 6292 N/A 2504 NORA WAY LOPEZ MARIA DE LOURDES $78.52 189-593-29-00-4 6292 N/A 2508 NORA WAY CRUZ JOSE $78.52 189-594-01-00-9 6292 N/A 2509 NORA WAY GUERRERO MIGUEL $78.52 189-594-02-00-2 6292 N/A 2505 NORA WAY MARTINEZ JAVIER $78.52 189-594-03-00-5 6292 N/A 2501 NORA WAY GONZALEZ ARTURO & IRMA JAIMES $78.52 189-594-04-00-8 6292 N/A 2405 NORA WAY MARTINEZ OLIVERIO & MARIA $78.52 189-594-05-00-1 6292 N/A 2401 NORA WAY MORENO JOSE LUIS $78.52 189-611-01-00-3 5816 7 2100 RAYO DEL SOL DR. RODRIGUEZ ROSENDO & GUADALUPE $78.52 189-611-02-00-6 5816 7 2104 RAYO DEL SOL DR. WILHITE PHYLLIS M $78.52 189-611-03-00-9 5816 7 2108 RAYO DEL SOL DR. GARCIA JAVIER & LUZ $78.52 189-611-04-00-2 5816 7 2112 RAYO DEL SOL DR. PARRA EDUARDO MARTINEZ $78.52 189-611-05-00-5 5816 7 2200 RAYO DEL SOL DR. HERNANDEZ JOSE G $78.52 189-611-06-00-8 5816 7 2204 RAYO DEL SOL DR. REYES LUIS RAMON VENEGAS $78.52 189-611-07-00-1 5816 7 2208 RAYO DEL SOL DR. ALROWHAANI SALAHALDEN ABDO $78.52 189-611-08-00-4 5816 7 2212 RAYO DEL SOL DR. ALROWHAANY ABDO $78.52 189-612-01-00-0 5816 7 1001 CHULA VISTA AVE. GALLARDO ERICK GARCIA $78.52 189-612-02-00-3 5816 7 1005 CHULA VISTA AVE. BENAVIDES ALICIA $78.52 189-612-03-00-6 5816 7 1009 CHULA VISTA AVE. LEYVA JUAN PEREZ & PATRICIA RAMIREZ DE $78.52 189-612-04-00-9 5816 7 1013 CHULA VISTA AVE. MAGANA MARCELA $78.52 189-612-05-00-2 5816 7 1017 CHULA VISTA AVE. VELOZ CHRISTIAN R $78.52 189-612-06-00-5 5816 7 1021 CHULA VISTA AVE. BARRON EDUARDO RAMIREZ $78.52 189-612-07-00-8 5816 7 1101 CHULA VISTA AVE. CRUZ LOUIS I & PEREZ ESPERANZA $78.52 189-612-08-00-1 5816 7 1105 CHULA VISTA AVE. K HOVNANIAN AT ARVIN LLC $78.52 189-612-09-00-4 5816 7 1109 CHULA VISTA AVE. JIMENEZ MICHAEL F & MARITES S $78.52 189-612-10-00-6 5816 7 1113 CHULA VISTA AVE. GUERRERO JUAN GARCIA & ROSA MARIA $78.52 189-612-11-00-9 5816 7 1117 CHULA VISTA AVE. PEREZ JESUS & ROSA $78.52 189-612-12-00-2 5816 7 1121 CHULA VISTA AVE. PENALOZA ALEJANDRO & ANGELICA $78.52 189-613-01-00-7 5816 7 2200 BELLEZA PL. REYES SAMUEL $78.52 189-613-02-00-0 5816 7 2116 BELLEZA PL. GARCIA RODRIGO & LOURDES $78.52 189-613-03-00-3 5816 7 2112 BELLEZA PL. GARCIA TOMAS & MARIA M $78.52 189-613-04-00-6 5816 7 2108 BELLEZA PL. HERNANDEZ CARLOS A $78.52 189-613-05-00-9 5816 7 2104 BELLEZA PL. PEREZ PEDRO MANUEL $78.52 189-613-06-00-2 5816 7 2100 BELLEZA PL. GALLARDO MIGUEL A & MONICA Y $78.52 189-613-07-00-5 5816 7 1109 FELECITA RD. AGUILAR CECILIA $78.52 189-613-08-00-8 5816 7 1105 FELECITA RD. CORIA ROSENDO & WENDY R $78.52 189-613-09-00-1 5816 7 1101 FELECITA RD. GALLARDO GOMEZ $78.52 189-613-10-00-3 5816 7 1013 FELECITA RD. GUTIERREZ NORMA J $78.52 189-613-11-00-6 5816 7 1009 FELECITA RD. GUARDADO ABRAHAM $78.52 189-613-12-00-9 5816 7 1005 FELECITA RD. JIMENEZ LEOPOLDO & TAMMY M $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-613-14-00-5 5816 7 2101 RAYO DEL SOL DR. SANTIAGO JAIME G & GARCIA WENDY CLARISA $78.52 189-613-15-00-8 5816 7 2105 RAYO DEL SOL DR. RAMIREZ ALFREDO JR $78.52 189-613-16-00-1 5816 7 2109 RAYO DEL SOL DR. ASHALF TURKI $78.52 189-613-17-00-4 5816 7 2113 RAYO DEL SOL DR. REYES OMAR $78.52 189-613-18-00-7 5816 7 2201 RAYO DEL SOL DR. MENDEZ MANUEL $78.52 189-613-19-00-0 5816 7 2200 CASERO CT. MENDOZA ALFREDO M $78.52 189-613-20-00-2 5816 7 2112 CASERO CT. MARTINEZ JOSE L & ARACELI MORALES $78.52 189-613-21-00-5 5816 7 2108 CASERO CT. GUERRERO LUIS ENRIQUE $78.52 189-613-22-00-8 5816 7 2104 CASERO CT. MARTINEZ ALBERTO $78.52 189-613-23-00-1 5816 7 2101 CASERO CT. BARRERA ANTHONY $78.52 189-613-24-00-4 5816 7 2105 CASERO CT. GOMEZ JOSE ANTONIO & OLGA LILIA $78.52 189-613-25-00-7 5816 7 2109 CASERO CT. QUEZADA SERGIO & MARIA $78.52 189-613-26-00-0 5816 7 2113 CASERO CT. BALANDRAN GERARDO & LORENA $78.52 189-613-27-00-3 5816 7 2201 CASERO CT. HURTADO MARIA LUISA $78.52 189-621-01-00-6 5816 7 2300 RAYO DEL SOL DR. ALROWHAANI SALAHALDEEN $78.52 189-621-02-00-9 5816 7 2304 RAYO DEL SOL DR. GARCIA MARIA MERCEDES DURAN $78.52 189-621-03-00-2 5816 7 2308 RAYO DEL SOL DR. LOERA ANTONIO $78.52 189-621-04-00-5 5816 7 2312 RAYO DEL SOL DR. MARTINEZ JESUS C & MARIA LUZ $78.52 189-621-05-00-8 5816 7 2400 RAYO DEL SOL DR. BARAJAS ADRIAN G $78.52 189-621-06-00-1 5816 7 2404 RAYO DEL SOL DR. MARTINEZ TERESA $78.52 189-621-07-00-4 5816 7 2408 RAYO DEL SOL DR. VERDIN RAMON $78.52 189-621-08-00-7 5816 7 2412 RAYO DEL SOL DR. MEZA FAMILY TRUST $78.52 189-621-09-00-0 5816 7 2416 RAYO DEL SOL DR. MORENO LUIS A JAIME & PARRA CRISTINA $78.52 189-621-10-00-2 5816 7 1001 LOS CANTOS AVE. MORENO JORGE & BEDOLLA VERONICA $78.52 189-621-11-00-5 5816 7 1005 LOS CANTOS AVE. MARTINEZ ALFREDO GOMEZ $78.52 189-621-12-00-8 5816 7 1009 LOS CANTOS AVE. GALLARDO LUIS M PANTOJA $78.52 189-621-13-00-1 5816 7 1013 LOS CANTOS AVE. LUGO JOEL M $78.52 189-621-14-00-4 5816 7 1017 LOS CANTOS AVE. QUINTINO DAGOBERTO & CLAUDIA $78.52 189-621-15-00-7 5816 7 1021 LOS CANTOS AVE. ZACARIAS JUAN $78.52 189-621-16-00-0 5816 7 1101 LOS CANTOS AVE. ROSAS SALVADOR M & MORALES EVANGELINA $78.52 189-621-17-00-3 5816 7 1105 LOS CANTOS AVE. MALAGON HERIBERTO L $78.52 189-621-18-00-6 5816 7 1109 LOS CANTOS AVE. MARTINEZ JOSE A & SILVIA $78.52 189-621-19-00-9 5816 7 1113 LOS CANTOS AVE. MORENO RAMON $78.52 189-621-20-00-1 5816 7 1117 LOS CANTOS AVE. BAUTISTA MARCELINO & ROSA M $78.52 189-621-21-00-4 5816 7 1116 EL CAMINO REAL BAUTISTA TOMAS $78.52 189-621-22-00-7 5816 7 1112 EL CAMINO REAL GARCIA SERGIO & ANA $78.52 189-621-23-00-0 5816 7 1108 EL CAMINO REAL ZUNIGA NANCY MARTINEZ $78.52 189-621-24-00-3 5816 7 1104 EL CAMINO REAL ACEVES LUIS $78.52 189-621-25-00-6 5816 7 1100 EL CAMINO REAL GAONA THOMAS/PATRICIA $78.52 189-621-26-00-9 5816 7 1012 EL CAMINO REAL MURRILLO MIGUEL $78.52 189-621-27-00-2 5816 7 1008 EL CAMINO REAL GUETA MARTIN ALVAREZ $78.52 189-621-28-00-5 5816 7 1004 EL CAMINO REAL RAMIREZ ERICA C $78.52 189-621-29-00-8 5816 7 1000 EL CAMINO REAL ACEVEDO JOSE A OJEDA $78.52 189-621-30-00-0 5816 7 912 EL CAMINO REAL GARCIA ESTEBAN $78.52 189-621-31-00-3 5816 7 908 EL CAMINO REAL TORRES JUAN CARLOS & CORTES IRMA ORNELAS $78.52 189-621-32-00-6 5816 7 904 EL CAMINO REAL CLARK DAN & MERLENE TRUST $78.52 189-621-33-00-9 5816 7 900 EL CAMINO REAL GARCIA ANGEL $78.52 189-622-01-00-3 5816 7 1112 LOS CANTOS AVE. ROJAS CELIA $78.52 189-622-02-00-6 5816 7 1108 LOS CANTOS AVE. MILIAN FILIBERTO & MONICA R $78.52 189-622-03-00-9 5816 7 1104 LOS CANTOS AVE. RUIZ ARMANDO & MARIA DE JESUS $78.52 189-622-04-00-2 5816 7 1100 LOS CANTOS AVE. SANTOYO MARIO & MARTHA E $78.52 189-622-05-00-5 5816 7 1020 LOS CANTOS AVE. MENDEZ SAMUEL JOEL IBANEZ & IBANEZ ARMIDA H $78.52 189-622-06-00-8 5816 7 1016 LOS CANTOS AVE. ESQUIVEL GUILLERMO MENDOZA $78.52 189-622-07-00-1 5816 7 1012 LOS CANTOS AVE. MARTINEZ ITANDEGUI $78.52 189-622-08-00-4 5816 7 1008 LOS CANTOS AVE. GIBESON LESLIE LEROY $78.52 189-622-09-00-7 5816 7 1004 LOS CANTOS AVE. PARDO LUIS A $78.52 189-622-10-00-9 5816 7 1000 LOS CANTOS AVE. PANTOJA YSIDRO JR $78.52 189-622-11-00-2 5816 7 1001 SERINIDAD WAY NUNEZ JAIME JR $78.52 189-622-12-00-5 5816 7 1005 SERINIDAD WAY LOZANO STEVEN $78.52 189-622-13-00-8 5816 7 1009 SERINIDAD WAY SANCHEZ JUAN TAPIA & ACEVES ROSA H $78.52 189-622-14-00-1 5816 7 1013 SERINIDAD WAY CHAVEZ JOSE E & JAIME MARTHA A $78.52 189-622-15-00-4 5816 7 1017 SERINIDAD WAY LOPEZ HECTOR MANUEL $78.52 189-622-16-00-7 5816 7 1021 SERINIDAD WAY ITH PECH $78.52 189-622-17-00-0 5816 7 1101 SERINIDAD WAY ESCARCEGA PETER $78.52 189-622-18-00-3 5816 7 1105 SERINIDAD WAY ZAMORA JUANITA A & FRANK $78.52 189-622-19-00-6 5816 7 1109 SERINIDAD WAY HUNT MARGUERITE ELAINE DOUGLAS $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-622-21-00-1 5816 7 1117 SERINIDAD WAY JUAREZ JESUS $78.52 189-623-01-00-0 5816 7 1120 SERINIDAD WAY CASTRO JESUS FRANCISCO & MARIA GUADALUPE $78.52 189-623-02-00-3 5816 7 1116 SERINIDAD WAY MORENO SERGIO & YOLANDA $78.52 189-623-03-00-6 5816 7 1112 SERINIDAD WAY GARCIA RAMON J & ORNELAS MARICELA GAMBOA $78.52 189-623-04-00-9 5816 7 1108 SERINIDAD WAY KLASE ERIK KENNETH $78.52 189-623-05-00-2 5816 7 1104 SERINIDAD WAY VILLASENOR JUAN F $78.52 189-623-06-00-5 5816 7 1100 SERINIDAD WAY SANTOS PABLO SANTOS & CATALINA A RODRIGUEZ $78.52 189-623-07-00-8 5816 7 1020 SERINIDAD WAY RIVERA LUIS ALBERTO & YESENIA PANTOJA DE $78.52 189-623-08-00-1 5816 7 1016 SERINIDAD WAY MARTINEZ ISIDRO $78.52 189-623-09-00-4 5816 7 1012 SERINIDAD WAY AYALA GUSTAVO JAIME $78.52 189-623-10-00-6 5816 7 1008 SERINIDAD WAY CONSTANTINO LUIS J $78.52 189-623-11-00-9 5816 7 1004 SERINIDAD WAY GARCIA ALFONSO RAMIREZ $78.52 189-623-12-00-2 5816 7 1000 SERINIDAD WAY GONZALEZ CARLOS LEON & MARIELA LEON $78.52 189-641-01-00-2 5816 8 2200 FELECITA RD. GONZALEZ MARIO & ROSALES LIZBEHT $78.52 189-641-02-00-5 5816 8 2112 FELECITA RD. TEODOSIO TERRY I & JOENABILLE RETIRO $78.52 189-641-03-00-8 5816 8 2108 FELECITA RD. ALSHAYEF ABDULFATTAH $78.52 189-641-04-00-1 5816 8 1325 FELECITA RD. SOTO JAYSON BERMUDEZ $78.52 189-641-05-00-4 5816 8 1321 FELECITA RD. MALDONADO ISRAEL & BLANCA E ESPINOSA DE $78.52 189-641-06-00-7 5816 8 1317 FELECITA RD. SAMANIEGO MARIBEL $78.52 189-641-07-00-0 5816 8 1313 FELECITA RD. AREVALO VILLALOBOS RAFAEL A $78.52 189-641-08-00-3 5816 8 1309 FELECITA RD. GARCIA SALOMON $78.52 189-641-09-00-6 5816 8 2200 RUBIO CT. GARCIA JUAN JR $78.52 189-641-10-00-8 5816 8 2112 RUBIO CT. AGUILAR VERDUZCO FRANCISCO J $78.52 189-641-11-00-1 5816 8 2108 RUBIO CT. ESTRADA ALEJANDRO $78.52 189-641-12-00-4 5816 8 2109 RUBIO CT. RUIZ JORGE A & MARTINEZ GALLARDO MARIANA $78.52 189-641-13-00-7 5816 8 2113 RUBIO CT. FARFAN ADISBERTH & PATRICIA $78.52 189-641-14-00-0 5816 8 2201 RUBIO CT. GARCIA IRENE $78.52 189-641-15-00-3 5816 8 1305 FELECITA RD. CORONA CHAVOLLA OSVALDO $78.52 189-641-16-00-6 5816 8 1301 FELECITA RD. HOOVER LESTER LEE III $78.52 189-641-17-00-9 5816 8 1221 FELECITA RD. PARRA CECILIO & MARIA $78.52 189-641-18-00-2 5816 8 1217 FELECITA RD. GALLARDO GOMEZ ANTONIO & SINTIA VARGAS DE $78.52 189-641-19-00-5 5816 8 2101 RAYO DEL SOL DR. BELTRAN JOSE D N $78.52 189-641-20-00-7 5816 8 2105 RAYO DEL SOL DR. CARRANZA F BENNY & LYDIA $78.52 189-641-21-00-0 5816 8 2109 RAYO DEL SOL DR. TRIGUEROS VARGAS J GUADALUPE $78.52 189-641-22-00-3 5816 8 2113 RAYO DEL SOL DR. AYALA CHAVOLLA JOSE JESUS & ALICIA $78.52 189-641-23-00-6 5816 8 2201 RAYO DEL SOL DR. AGUILAR RAFAEL $78.52 189-641-24-00-9 5816 8 2200 CLARO CT. AZPERICUETA LUCAS $78.52 189-641-25-00-2 5816 8 2112 CLARO CT. RENTERIA VICTOR $78.52 189-641-26-00-5 5816 8 2108 CLARO CT. IBARRA EDUARDO MORALES $78.52 189-641-27-00-8 5816 8 2109 CLARO CT. VELAZQUEZ DAVID A $78.52 189-641-28-00-1 5816 8 2113 CLARO CT. K HOVNANIAN AT ARVIN LLC $78.52 189-641-29-00-4 5816 8 2201 CLARO CT. CARRANZA SALVADOR & CECILIA $78.52 189-642-01-00-9 5816 8 1401 CHULA VISTA AVE. PANTOJA ISMAEL LOPEZ $78.52 189-642-02-00-2 5816 8 1329 CHULA VISTA AVE. LOPEZ MORENO SALVADOR & AURORA MARTINEZ $78.52 189-642-03-00-5 5816 8 1325 CHULA VISTA AVE. MARTINEZ EMMA A $78.52 189-642-04-00-8 5816 8 1321 CHULA VISTA AVE. GARCIA MARCO & TEJEDA DIANA $78.52 189-642-05-00-1 5816 8 1317 CHULA VISTA AVE. HERNANDEZ REYES & CURIEL KARLA ADAME DE $78.52 189-642-06-00-4 5816 8 1313 CHULA VISTA AVE. TARVER BAILEY M $78.52 189-642-07-00-7 5816 8 1312 SERINIDAD WAY TORRES EUTIMIO & CHRISTINA C $78.52 189-642-08-00-0 5816 8 1316 SERINIDAD WAY RAMIREZ NICOLAS & LILIA GARCIA $78.52 189-642-09-00-3 5816 8 1320 SERINIDAD WAY SANTOYO MARTIN & LAURA GARCIA $78.52 189-642-10-00-5 5816 8 1324 SERINIDAD WAY GONZALEZ MANUEL H JR & WENDY C $78.52 189-642-11-00-8 5816 8 1328 SERINIDAD WAY PARRA LUIS MANUEL & PEREZ NEREIDA $78.52 189-642-12-00-1 5816 8 1400 SERINIDAD WAY GARCIA LAURA PEREZ $78.52 189-642-13-00-4 5816 8 1309 CHULA VISTA AVE. CALDERON JAIME PARRA & NORMA L $78.52 189-642-14-00-7 5816 8 1305 CHULA VISTA AVE. CORTEZ AUDELIA $78.52 189-642-15-00-0 5816 8 1301 CHULA VISTA AVE. MORALES ISIDRO RAMIREZ $78.52 189-642-16-00-3 5816 8 1221 CHULA VISTA AVE. ORTIZ ABRAHAM $78.52 189-642-17-00-6 5816 8 1217 CHULA VISTA AVE. CORTEZ MARGARITA $78.52 189-642-18-00-9 5816 8 1213 CHULA VISTA AVE. DAMACEN CHARLIE & YOLANDA GLORIA $78.52 189-642-19-00-2 5816 8 1209 CHULA VISTA AVE. GALLEGOS JULIUS RUBEN $78.52 189-642-20-00-4 5816 8 1208 SERINIDAD WAY BERUMEN JUAN $78.52 189-642-21-00-7 5816 8 1212 SERINIDAD WAY NARANJO JESUS C & MARIA DEL CARMEN $78.52 189-642-22-00-0 5816 8 1216 SERINIDAD WAY PARDO LUIS A & JOSEFINA $78.52 189-642-23-00-3 5816 8 1220 SERINIDAD WAY HEMPEL FAMILY TRUST $78.52 189-642-24-00-6 5816 8 1300 SERINIDAD WAY PARRA SAMUEL $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-642-26-00-2 5816 8 1308 SERINIDAD WAY GOMEZ MARCOS ZACARIAS $78.52 189-651-01-00-5 5816 8 1401 SERINIDAD WAY PANTOJA ANTONIO M PALOMARES CECILIA ARREGUIN $78.52 189-651-02-00-8 5816 8 1329 SERINIDAD WAY PARRA MANUEL & GARCIA ROSA $78.52 189-651-03-00-1 5816 8 1325 SERINIDAD WAY OLIVER HENRY RAYMOND & BARBARA EVA $78.52 189-651-04-00-4 5816 8 1321 SERINIDAD WAY GARCIA JOSE ANTONIO & CYNTHIA $78.52 189-651-05-00-7 5816 8 1317 SERINIDAD WAY GOMEZ FERNANDO $78.52 189-651-06-00-0 5816 8 1313 SERINIDAD WAY QUINTINO JUAN C & MARIA NOEMI $78.52 189-651-07-00-3 5816 8 1309 SERINIDAD WAY DURAN ANTONIO MORALES $78.52 189-651-08-00-6 5816 8 1308 LOS CANTOS AVE. PANTOJA M JOSE LUIS $78.52 189-651-09-00-9 5816 8 1312 LOS CANTOS AVE. GUADARRAMA JOSE $78.52 189-651-10-00-1 5816 8 1316 LOS CANTOS AVE. AIZAH FAHD S $78.52 189-651-11-00-4 5816 8 1320 LOS CANTOS AVE. TARVER CHARLENE $78.52 189-651-12-00-7 5816 8 1324 LOS CANTOS AVE. PEREZ NOE & CONTEREAS IRMA AYALA $78.52 189-651-13-00-0 5816 8 1328 LOS CANTOS AVE. RODRIGUEZ SANDRA & FRANCISCO J $78.52 189-651-14-00-3 5816 8 1400 LOS CANTOS AVE. VIZCARRA DOLORES $78.52 189-651-15-00-6 5816 8 1305 SERINIDAD WAY HERNANDEZ MIGUEL A & LUZ Y $78.52 189-651-16-00-9 5816 8 1301 SERINIDAD WAY VELASQUEZ ERIC G $78.52 189-651-17-00-2 5816 8 1221 SERINIDAD WAY FERNANDEZ ALMA ROSA & JESUS $78.52 189-651-18-00-5 5816 8 1217 SERINIDAD WAY BERMUDEZ MIGUEL A & JOSEFINA $78.52 189-651-19-00-8 5816 8 1213 SERINIDAD WAY ROMAN ANGEL & RUFINA $78.52 189-651-20-00-0 5816 8 1209 SERINIDAD WAY VELAZQUEZ VICTOR & SALAZAR MARTHA $78.52 189-651-21-00-3 5816 8 1205 SERINIDAD WAY LUA MARCELINA & AGUSTIN $78.52 189-651-22-00-6 5816 8 1204 LOS CANTOS AVE. ALVAREZ ALEXANDER & LUCIA GARCIA $78.52 189-651-23-00-9 5816 8 1208 LOS CANTOS AVE. SALEH SALEH A $78.52 189-651-24-00-2 5816 8 1212 LOS CANTOS AVE. BARBA NOE AMEZQUITA $78.52 189-651-25-00-5 5816 8 1216 LOS CANTOS AVE. SALEH SALEH AHMED $78.52 189-651-26-00-8 5816 8 1220 LOS CANTOS AVE. SALCEDO ADRIAN & EVANGELINA $78.52 189-651-27-00-1 5816 8 1300 LOS CANTOS AVE. MARTINEZ LILIANA H $78.52 189-651-28-00-4 5816 8 1304 LOS CANTOS AVE. BARNUM-RASMUSSE BRENDA $78.52 189-652-01-00-2 5816 8 1333 LOS CANTOS AVE. VIZCARRA JM $78.52 189-652-02-00-5 5816 8 1329 LOS CANTOS AVE. CONSTANTINO SENDY $78.52 189-652-03-00-8 5816 8 1325 LOS CANTOS AVE. DE LEON DANIEL & LISSETT $78.52 189-652-04-00-1 5816 8 1321 LOS CANTOS AVE. MORENO MARIA D $78.52 189-652-05-00-4 5816 8 1317 LOS CANTOS AVE. ALSHAYEF ABDULLAH $78.52 189-652-06-00-7 5816 8 1313 LOS CANTOS AVE. PERALTA EDUARDO & MAIRA $78.52 189-652-07-00-0 5816 8 1309 LOS CANTOS AVE. MARTINEZ LUIS A GOMEZ & LISETTE F $78.52 189-652-08-00-3 5816 8 1308 EL CAMINO REAL MELENDREZ MARIA C $78.52 189-652-09-00-6 5816 8 1312 EL CAMINO REAL SILVA JOEL & PATRICIA $78.52 189-652-10-00-8 5816 8 1316 EL CAMINO REAL PEREZ JOEL S $78.52 189-652-11-00-1 5816 8 1320 EL CAMINO REAL ROMAN RUPERCIO & REYNA $78.52 189-652-12-00-4 5816 8 1324 EL CAMINO REAL SALCEDO VICTOR R & SARA LEMUS $78.52 189-652-13-00-7 5816 8 1328 EL CAMINO REAL ARREOLA SERGIO & PATRICIA $78.52 189-652-14-00-0 5816 8 1332 EL CAMINO REAL MARTINEZ BERTHA ALICIA GONZALEZ DE $78.52 189-652-15-00-3 5816 8 1305 LOS CANTOS AVE. MORENO JESUS PEREZ $78.52 189-652-16-00-6 5816 8 1301 LOS CANTOS AVE. HERNANDEZ MAGDALENA & CHRISTIAN R $78.52 189-652-17-00-9 5816 8 1221 LOS CANTOS AVE. DE LEON ALBERTO & MARLEN $78.52 189-652-18-00-2 5816 8 1217 LOS CANTOS AVE. CONTRERAS JAVIER & SANDRA OCEGVEDA $78.52 189-652-19-00-5 5816 8 1213 LOS CANTOS AVE. GALLO EUSEBIO $78.52 189-652-20-00-7 5816 8 1209 LOS CANTOS AVE. MARTINEZ MIGUEL & ANGELINA $78.52 189-652-21-00-0 5816 8 1205 LOS CANTOS AVE. CARRANZA MIRNA A $78.52 189-652-22-00-3 5816 8 1201 LOS CANTOS AVE. MARTINEZ EDUARDO & NORMA P $78.52 189-652-23-00-6 5816 8 1200 EL CAMINO REAL GALLARDO RAFAEL JR & MARIBEL $78.52 189-652-24-00-9 5816 8 1204 EL CAMINO REAL RODRIGUEZ GERARDO $78.52 189-652-25-00-2 5816 8 1208 EL CAMINO REAL GARCIA SAMUEL & JUANA $78.52 189-652-26-00-5 5816 8 1212 EL CAMINO REAL AIZAH HUSNI SAM MOHAMED $78.52 189-652-27-00-8 5816 8 1216 EL CAMINO REAL FELIX JOSE LUIS N $78.52 189-652-28-00-1 5816 8 1220 EL CAMINO REAL RIVERA CARMEL L & ANGEL M $78.52 189-652-29-00-4 5816 8 1300 EL CAMINO REAL CISNEROS NOE SR $78.52 189-652-30-00-6 5816 8 1304 EL CAMINO REAL GARCIA TIOFILO JR $78.52 189-671-01-00-1 5816 9 1416 MIRANDA PL. ACOSTA RICARDO V $78.52 189-671-02-00-4 5816 9 1414 MIRANDA PL. ARRIAZA-HERRERA WILFREDO $78.52 189-671-03-00-7 5816 9 1412 MIRANDA PL. CERVANTES NICOLAS R $78.52 189-671-04-00-0 5816 9 1410 MIRANDA PL. MILLAN RAYMUNDO $78.52 189-671-05-00-3 5816 9 1408 MIRANDA PL. GARCIA YADIRA M $78.52 189-671-06-00-6 5816 9 1406 MIRANDA PL. GONZALEZ JOSE M R $78.52 189-671-07-00-9 5816 9 1404 MIRANDA PL. SOLIVEN EDWIN $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-671-09-00-5 5816 9 1400 MIRANDA PL. ZAVALA SERGIO U $78.52 189-672-01-00-8 5816 9 2100 LUNA PL. ZUNIGA ENRIQUE C/LETICIA $78.52 189-672-02-00-1 5816 9 2102 LUNA PL. FLORES RODRIGO JR $78.52 189-672-03-00-4 5816 9 2104 MIRANDA PL. REYES ROCKY L $78.52 189-672-04-00-7 5816 9 1401 MIRANDA PL. SARABIA GERARDO $78.52 189-672-05-00-0 5816 9 1403 MIRANDA PL. GREWAL HARPREET $78.52 189-672-06-00-3 5816 9 1405 MIRANDA PL. GOMEZ ARMANDO T $78.52 189-672-07-00-6 5816 9 1308 FELECITA RD. PARTIDA SALVADOR S & OLIVEROS OFELIA $78.52 189-672-08-00-9 5816 9 1310 FELECITA RD. VALTIERRA ALICIA M $78.52 189-672-09-00-2 5816 9 1312 FELECITA RD. BIBB MICHAEL $78.52 189-672-10-00-4 5816 9 1314 FELECITA RD. NAVARRO ZEFERINO & AIDE $78.52 189-672-11-00-7 5816 9 1316 FELECITA RD. LOPEZ CLAUDIA $78.52 189-672-12-00-0 5816 9 2101 FELECITA RD. NEEDS ANGEL V S TRUST $78.52 189-672-13-00-3 5816 9 2103 FELECITA RD. GUTIERREZ MANUEL $78.52 189-672-14-00-6 5816 9 2105 FELECITA RD. GRACIA GRACIELA $78.52 189-672-15-00-9 5816 9 2107 FELECITA RD. MORALES ALEJANDRO & AIME $78.52 189-672-16-00-2 5816 9 2109 FELECITA RD. TOLO LLC $78.52 189-672-17-00-5 5816 9 1400 SEVILLA AVE. DURAN GIOVANNI $78.52 189-672-18-00-8 5816 9 1402 SEVILLA AVE. RENDON IRIS $78.52 189-672-19-00-1 5816 9 1404 SEVILLA AVE. GARCIA J TRINIDAD $78.52 189-672-20-00-3 5816 9 1406 SEVILLA AVE. DE GARCIA ARACELI G $78.52 189-673-01-00-5 5816 9 1409 MIRANDA PL. CORTEZ AGUSTIN/ROSA G $78.52 189-673-02-00-8 5816 9 1411 MIRANDA PL. TAMAYO FRANCISCO J $78.52 189-673-03-00-1 5816 9 1413 MIRANDA PL. GOMEZ SYLVESTER $78.52 189-673-04-00-4 5816 9 1415 MIRANDA PL. VILLALOBOS OCTAVIO P $78.52 189-673-05-00-7 5816 9 1417 MIRANDA PL. MORENOPARAMO JORGE A $78.52 189-673-06-00-0 5816 9 1408 SEVILLA AVE. BARRENA RODOLFO/MARIA $78.52 189-673-07-00-3 5816 9 1410 SEVILLA AVE. AYALA JOSE F $78.52 189-673-08-00-6 5816 9 1412 SEVILLA AVE. LEORA LLC $78.52 189-673-09-00-9 5816 9 1414 SEVILLA AVE. PEREZ ANTONIO C & ROSA M PANTOJA DE $78.52 189-673-10-00-1 5816 9 1416 SEVILLA AVE. CARDENAS JOSE L $78.52 189-673-11-00-4 5816 9 1415 SEVILLA AVE. MORALES ANABEL R $78.52 189-673-12-00-7 5816 9 1413 SEVILLA AVE. LEORA LLC $78.52 189-673-13-00-0 5816 9 1411 SEVILLA AVE. HERNANDEZ ISELA $78.52 189-673-14-00-3 5816 9 1409 SEVILLA AVE. RUBIO MARIO H JR $78.52 189-673-15-00-6 5816 9 1407 SEVILLA AVE. BARRENA REBECA $78.52 189-673-16-00-9 5816 9 1405 SEVILLA AVE. MARTINEZ ROXANNA C $78.52 189-673-17-00-2 5816 9 1406 CORONADO AVE. FERNANDEZ MARCO A $78.52 189-673-18-00-5 5816 9 1408 CORONADO AVE. MARTINEZ YONI G $78.52 189-673-19-00-8 5816 9 1410 CORONADO AVE. ZAVALA RIGOBERTO M $78.52 189-673-20-00-0 5816 9 1412 CORONADO AVE. GARCIA HUGO S $78.52 189-673-21-00-3 5816 9 1414 CORONADO AVE. VASQUEZ SALVADOR O $78.52 189-673-22-00-6 5816 9 1416 CORONADO AVE. BAEZA JUAN M/BIVIANA M $78.52 189-673-23-00-9 5816 9 1418 CORONADO AVE. SANCHEZ BEATRIZ B $78.52 189-680-01-00-7 5816 9 1417 CORONADO AVE. MORENO RAFAEL JR/ROCIO $78.52 189-680-02-00-0 5816 9 1415 CORONADO AVE. ALVAREZ JULIAN P $78.52 189-680-03-00-3 5816 9 1413 CORONADO AVE. GALLARDO MIGUEL $78.52 189-680-04-00-6 5816 9 1411 CORONADO AVE. PANTOJA JESUS $78.52 189-680-05-00-9 5816 9 1409 CORONADO AVE. ALONSO JESUS $78.52 189-680-06-00-2 5816 9 1407 CORONADO AVE. LOPEZ JESUS Y A $78.52 189-680-07-00-5 5816 9 1405 CORONADO AVE. MATIAS IGNACIO R $78.52 189-680-08-00-8 5816 9 1406 SOLANA CT. LEORA LLC $78.52 189-680-09-00-1 5816 9 1408 SOLANA CT. LEORA LLC $78.52 189-680-10-00-3 5816 9 1410 SOLANA CT. LEORA LLC $78.52 189-680-11-00-6 5816 9 1412 SOLANA CT. LEORA LLC $78.52 189-680-12-00-9 5816 9 1414 SOLANA CT. LEORA LLC $78.52 189-680-13-00-2 5816 9 1416 SOLANA CT. LEORA LLC $78.52 189-680-14-00-5 5816 9 1417 SOLANA CT. LEORA LLC $78.52 189-680-15-00-8 5816 9 1415 SOLANA CT. LEORA LLC $78.52 189-680-16-00-1 5816 9 1413 SOLANA CT. LEORA LLC $78.52 189-680-17-00-4 5816 9 1411 SOLANA CT. LEORA LLC $78.52 189-680-18-00-7 5816 9 1409 SOLANA CT. LEORA LLC $78.52 189-680-19-00-0 5816 9 1407 SOLANA CT. LEORA LLC $78.52 189-680-20-00-2 5816 9 1405 SOLANA CT. LEORA LLC $78.52 189-680-21-00-5 5816 9 1403 SOLANA CT. LEORA LLC $78.52 189-680-22-00-8 5816 9 1401 SOLANA CT. LEORA LLC $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-680-24-00-4 5816 9 2417 ALCALA ST. ALBA JUAN $78.52 189-680-25-00-7 5816 9 1417 ALCALA ST. PLASCENCIA JOEL J R & ROBERSON ADRIANA $78.52 189-680-26-00-0 5816 9 1415 ALCALA ST. GONZALEZ ELIAS $78.52 189-680-27-00-3 5816 9 2416 ALCALA ST. GALLARDO MANUEL $78.52 189-680-28-00-6 5816 9 2420 ALCALA ST. PANTOJA JORGE A $78.52 189-691-01-00-7 5816 12 1309 EL CAMINO REAL ARREDONDO VASQUEZ JESUS $78.52 189-691-02-00-0 5816 12 1313 EL CAMINO REAL ALVAREZ JOSE S $78.52 189-691-03-00-3 5816 12 1317 EL CAMINO REAL NAVARRO ADALBERTO & SHASTYNE $78.52 189-691-04-00-6 5816 12 1321 EL CAMINO REAL HERNANDEZ ADILENE B $78.52 189-691-05-00-9 5816 12 1325 EL CAMINO REAL SANTOYO JOSE A & VILLALOBOS GRACIELA H $78.52 189-691-06-00-2 5816 12 1329 EL CAMINO REAL MARTINEZ ZAVALA SANTIAGO & PARRA ADELA $78.52 189-691-07-00-5 5816 12 1333 EL CAMINO REAL ALGABYALI KARREM $78.52 189-691-08-00-8 5816 12 1332 MIRADOR WAY ARANDA-NAVARRO RAUL $78.52 189-691-09-00-1 5816 12 1328 MIRADOR WAY GARCIA LADISLAO & VARGAS RITA $78.52 189-691-10-00-3 5816 12 1324 MIRADOR WAY MARTLNEZ MIGUEL $78.52 189-691-11-00-6 5816 12 1320 MIRADOR WAY LACARRA GILBERTO JR $78.52 189-691-12-00-9 5816 12 1316 MIRADOR WAY GARCIA ERICA $78.52 189-691-13-00-2 5816 12 2700 CENTELLA WAY MORENO ANTONIO S G $78.52 189-691-14-00-5 5816 12 2704 CENTELLA WAY VEGA-GAVIN HECTOR $78.52 189-691-15-00-8 5816 12 2708 CENTELLA WAY RAMIREZ LAURA G $78.52 189-691-16-00-1 5816 12 2712 CENTELLA WAY CHAVEZ REINA G $78.52 189-691-17-00-4 5816 12 2716 CENTELLA WAY LOPEZ RUBEN O;+ $78.52 189-691-18-00-7 5816 12 2717 LAS LUCES COURT CALDERON JESUS G $78.52 189-691-19-00-0 5816 12 2713 LAS LUCES COURT MIRELES JIM $78.52 189-691-20-00-2 5816 12 2709 LAS LUCES COURT NUNEZ JOSE A M $78.52 189-691-21-00-5 5816 12 2705 LAS LUCES COURT LOPEZ FEDERICO P $78.52 189-691-22-00-8 5816 12 2701 LAS LUCES COURT VARELA ABEL & LOPEZ JULIANA $78.52 189-691-23-00-1 5816 12 2621 LAS LUCES COURT RODRIGUEZ ROBERTO V $78.52 189-691-24-00-4 5816 12 2617 LAS LUCES COURT VARGES LEOPOLDO $78.52 189-691-25-00-7 5816 12 2613 LAS LUCES COURT GARCIA ALBERT P $78.52 189-691-26-00-0 5816 12 2609 LAS LUCES COURT PEREZ PEDRO C $78.52 189-691-27-00-3 5816 12 2608 LAS LUCES COURT NAVARRO-SALCEDO JUAN M $78.52 189-691-28-00-6 5816 12 2612 LAS LUCES COURT CERVANTES KAREN $78.52 189-691-29-00-9 5816 12 2616 LAS LUCES COURT ONTIVEROS HOMERO M $78.52 189-691-30-00-1 5816 12 2620 LAS LUCES COURT GUERRERO CRISTIAN R $78.52 189-691-31-00-4 5816 12 2700 LAS LUCES COURT MORALEZ J JESUS M $78.52 189-691-32-00-7 5816 12 2704 LAS LUCES COURT AGUILAR JOHN $78.52 189-691-33-00-0 5816 12 2708 LAS LUCES COURT CARRETERO DIEGO $78.52 189-691-34-00-3 5816 12 2712 LAS LUCES COURT MARTINEZ JOSUE C $78.52 189-691-35-00-6 5816 12 2716 LAS LUCES COURT RANGEL NORMA C $78.52 189-691-36-00-9 5816 12 2717 VIENTO WAY SANDOVAL REYNALDO $78.52 189-691-37-00-2 5816 12 2713 VIENTO WAY CALDERON KARINA G $78.52 189-691-38-00-5 5816 12 2709 VIENTO WAY GARCIA MANUEL & PARRA MARTHA JIMENEZ $78.52 189-691-39-00-8 5816 12 2705 VIENTO WAY GARCIA LEOVARDO V $78.52 189-691-40-00-0 5816 12 2701 VIENTO WAY ROMERO HUMBERTO A $78.52 189-691-41-00-3 5816 12 2621 VIENTO WAY FLORES RENE Q $78.52 189-691-42-00-6 5816 12 2617 VIENTO WAY MARTINEZ ANTONIO S $78.52 189-691-43-00-9 5816 12 2613 VIENTO WAY CARRERA SAMUEL/CASSANDRA F $78.52 189-691-44-00-2 5816 12 1216 PARAISO WAY ARMIJO MIRELLA M $78.52 189-691-45-00-5 5816 12 1212 PARAISO WAY GALLARDO JIMENA $78.52 189-691-46-00-8 5816 12 1208 PARAISO WAY RAMIREZ ADRIAN $78.52 189-691-47-00-1 5816 12 1204 PARAISO WAY CASTILLO RUTILO $78.52 189-691-48-00-4 5816 12 1200 PARAISO WAY ALVAREZ CARLOS C & AGUILAR AZUCENA A $78.52 189-691-49-00-7 5816 12 1201 EL CAMINO REAL GARCIA CALDERON ARTURO & MORALES MARIA D $78.52 189-691-50-00-9 5816 12 1205 EL CAMINO REAL MARTINEZ SANTOS GONZALEZ $78.52 189-691-51-00-2 5816 12 1209 EL CAMINO REAL BAUTISTA FELIPE JR $78.52 189-691-52-00-5 5816 12 1213 EL CAMINO REAL MARTINEZ GABRIEL $78.52 189-691-53-00-8 5816 12 1217 EL CAMINO REAL CISNEROS MANUEL & PANTOJA BERENICE PARRA $78.52 189-691-54-00-1 5816 12 1221 EL CAMINO REAL RODRIGUEZ CRISANTO & EVA $78.52 189-691-55-00-4 5816 12 1301 EL CAMINO REAL VARGAS ADELA $78.52 189-691-56-00-7 5816 12 1305 EL CAMINO REAL GARCIA R GILBERTO & ESPINOZA P LIDIA R $78.52 189-692-01-00-4 5816 12 2717 CENTELLA WAY ZUNIGA LORENA $78.52 189-692-02-00-7 5816 12 2713 CENTELLA WAY CASTENEDA XAVIER V $78.52 189-692-03-00-0 5816 12 2709 CENTELLA WAY MARTINEZ TERESA D $78.52 189-692-04-00-3 5816 12 1325 MIRADOR WAY MORENO ALBERTO S $78.52 189-692-05-00-6 5816 12 1329 MIRADOR WAY ALVAREZ JOSE A $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 189-692-07-00-2 5816 12 2704 TESORO DRIVE GONZALEZ ALBERTO/VIVIANA $78.52 189-692-08-00-5 5816 12 2708 TESORO DRIVE MENDOZA FABIAN C $78.52 189-693-01-00-1 5816 12 2713 TESORO DRIVE GARCIA MARTIN G $78.52 189-693-02-00-4 5816 12 2717 TESORO DRIVE RODRIGUEZ MARIA G $78.52 189-693-03-00-7 5816 12 2721 TESORO DRIVE SERRATO JESSICA $78.52 189-693-04-00-0 5816 12 2801 TESORO DRIVE NARVAEZ GLORIA/JOSE C $78.52 189-693-05-00-3 5816 12 2805 TESORO DRIVE PARRA SANTIAGO Z $78.52 189-693-06-00-6 5816 12 1329 CELESTIAL WAY MEJIA VERONICA C $78.52 189-693-07-00-9 5816 12 1325 CELESTIAL WAY URIBE RICHARD $78.52 189-693-08-00-2 5816 12 1321 CELESTIAL WAY CONTRERAS JORGE JR $78.52 189-693-09-00-5 5816 12 1317 CELESTIAL WAY MADRIGAL DANIELA $78.52 189-693-10-00-7 5816 12 1313 CELESTIAL WAY GARCIA ABEL $78.52 189-693-11-00-0 5816 12 1309 CELESTIAL WAY ESPINOZA BENITO M $78.52 189-693-12-00-3 5816 12 1305 CELESTIAL WAY MEJIA J CARMEN M $78.52 189-693-13-00-6 5816 12 1301 CELESTIAL WAY MARTINEZ DAVID $78.52 189-693-14-00-9 5816 12 1229 CELESTIAL WAY DURAN EDITH $78.52 189-693-15-00-2 5816 12 1225 CELESTIAL WAY ZAMORA JUAN F A/SOPHIA A $78.52 189-693-16-00-5 5816 12 1221 CELESTIAL WAY ARROYO RAMON D $78.52 189-693-17-00-8 5816 12 1217 CELESTIAL WAY MARTINEZ MARIBEL V $78.52 189-693-18-00-1 5816 12 1213 CELESTIAL WAY CALDERON ARON G $78.52 189-693-19-00-4 5816 12 1209 CELESTIAL WAY MUNOZ YOANA R A $78.52 189-693-20-00-6 5816 12 1205 CELESTIAL WAY GONZALEZ CELENE $78.52 189-693-21-00-9 5816 12 1201 CELESTIAL WAY MACIAS CESAR R $78.52 189-694-01-00-8 5816 12 1201 PARAISO WAY TAPIA MARTA $78.52 189-694-02-00-1 5816 12 1205 PARAISO WAY DURAN ESTEFANIA $78.52 189-694-03-00-4 5816 12 1209 PARAISO WAY GUTIERREZ GUSTAVO A $78.52 189-694-04-00-7 5816 12 1213 PARAISO WAY RAMIREZ FRANCISCO $78.52 189-694-05-00-0 5816 12 2700 VIENTO WAY BARRERA NICHOLICE $78.52 189-694-06-00-3 5816 12 2704 VIENTO WAY AGUILAR MAXIMILIAN M $78.52 189-694-07-00-6 5816 12 2708 VIENTO WAY ROMAN MARCOS E $78.52 189-694-08-00-9 5816 12 1212 CELESTIAL WAY CALDERON JULIAN P $78.52 189-694-09-00-2 5816 12 1208 CELESTIAL WAY GONZALEZ BIANCA R $78.52 189-694-10-00-4 5816 12 1204 CELESTIAL WAY JAIMES CRISTINA D $78.52 189-694-11-00-7 5816 12 1200 CELESTIAL WAY RAMIREZ JOSE & YURIDIA LEON DE $78.52 189-694-12-00-0 5816 12 2709 RAYO DE LA LUNA DR. LOPEZ TRINIDAD A $78.52 189-694-13-00-3 5816 12 2705 RAYO DE LA LUNA DR. AMBROSIO JUAN $78.52 189-694-14-00-6 5816 12 2701 RAYO DE LA LUNA DR. GARCIA BLANCA E A $78.52 190-281-01-00-8 5460 1 402 HOLT ST. BARRAGAN JUAN MANUEL $78.52 190-281-02-00-1 5460 1 400 HOLT ST. ALTAMIRANO MARGARITA $78.52 190-282-01-00-5 5460 1 1204 PACKARD DR. SANTOYO TRINIDAD & BERTHA Z $78.52 190-282-02-00-8 5460 1 1206 PACKARD DR. PACHECO RAUL C & MARTHA T $78.52 190-282-03-00-1 5460 1 1208 PACKARD DR. GONZALEZ EMMA $78.52 190-282-04-00-4 5460 1 1210 PACKARD DR. PEREZ JESSE G & ANGELICA S $78.52 190-282-05-00-7 5460 1 1214 PACKARD DR. ROCHA GUADALUPE & TERESA $78.52 190-282-06-00-0 5460 1 1300 PACKARD DR. CARMONA ENRIQUE M & MALUISA D $78.52 190-282-07-00-3 5460 1 1302 PACKARD DR. REYES SALVADOR R $78.52 190-282-08-00-6 5460 1 1304 PACKARD DR. CONTRERAS JOSE J & AMALIA H $78.52 190-282-09-00-9 5460 1 1306 PACKARD DR. SOLIS MARGARITA $78.52 190-282-10-00-1 5460 1 1308 PACKARD DR. RODRIGUEZ JAVIER & MARTHA LETICIA $78.52 190-282-11-00-4 5460 1 1310 PACKARD DR. CARRERA MANUEL J & AURELIA $78.52 190-282-12-00-7 5460 1 1312 PACKARD DR. ZUNIGA BALTAZAR & AMERICA $78.52 190-282-13-00-0 5460 1 1314 PACKARD DR. ACEVES LUIS FELIPE $78.52 190-282-14-00-3 5460 1 1316 PACKARD DR. CONTRERAS BEATRIZ $78.52 190-283-01-00-2 5460 1 325 BARLOW CT. SALCEDO MIGUEL R & MARIA R $78.52 190-283-02-00-5 5460 1 323 BARLOW CT. ALVAREZ ANTONIO R & ANTONIA $78.52 190-283-03-00-8 5460 1 321 BARLOW CT. ALVAREZ SALOMON & JOSEFINA P $78.52 190-283-04-00-1 5460 1 319 BARLOW CT. VILLANUEVA JESUS E G & ALICIA ET AL $78.52 190-283-05-00-4 5460 1 318 BARLOW CT. GONZALEZ MANUEL P & RAFAELA ET AL $78.52 190-283-06-00-7 5460 1 320 BARLOW CT. TINOCO SALOMON & IRENE $78.52 190-283-07-00-0 5460 1 322 BARLOW CT. VILLAGOMEZ RAMIRO & LETICIA $78.52 190-283-08-00-3 5460 1 324 BARLOW CT. MORENO RAFAEL ET AL $78.52 190-283-09-00-6 5460 1 326 BARLOW CT. MATIAS JUAN C G $78.52 190-283-10-00-8 5460 1 325 HEARD CT. GONZALEZ OSCAR & ELIZABETH $78.52 190-283-11-00-1 5460 1 323 HEARD CT. TINOCO MARIA DE JESUS GOMEZ $78.52 190-283-12-00-4 5460 1 321 HEARD CT. JIMENEZ LORETO JR $78.52 190-283-13-00-7 5460 1 319 HEARD CT. QUINTERO RAMIRO SANCHEZ & MARIELA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 190-283-15-00-3 5460 1 320 HEARD CT. PEREZ GEORGE & NATALY $78.52 190-283-16-00-6 5460 1 322 HEARD CT. PEREZ JOSE & ELVIA $78.52 190-283-17-00-9 5460 1 324 HEARD CT. BAEZA MANUEL $78.52 190-283-18-00-2 5460 1 326 HEARD CT. LOERA MAYRA $78.52 190-284-01-00-9 5460 1 325 IVES CT. PICHARDO DORA E $78.52 190-284-02-00-2 5460 1 323 IVES CT. CONTRERAS JORGE A $78.52 190-284-03-00-5 5460 1 321 IVES CT. TELLO JOEL & MARIA ELENA $78.52 190-284-04-00-8 5460 1 319 IVES CT. MARTINEZ JOSE D & MARIA $78.52 190-284-05-00-1 5460 1 320 IVES CT. MORENO RAFAEL & MARIA GUADALUPE $78.52 190-284-06-00-4 5460 1 322 IVES CT. VILLALON JOSE R & DALIA M $78.52 190-284-07-00-7 5460 1 324 IVES CT. ZUNIGA ENRIQUE & LETICIA M $78.52 190-284-08-00-0 5460 1 326 IVES CT. MARTINEZ LETICIA $78.52 190-284-09-00-3 5460 1 325 WOONER DR. DURAN EMILIO $78.52 190-284-10-00-5 5460 1 323 WOONER DR. ZAPEDA JESUS RAMOS & RAMOS GERONIMA $78.52 190-284-11-00-8 5460 1 321 WOONER DR. CANTU CARLOS & MARIA G $78.52 190-284-12-00-1 5460 1 319 WOONER DR. CUEVAS MARIA TERESA $78.52 190-285-01-00-6 5460 1 1215 PACKARD DR. MORENO RAMONA $78.52 190-285-02-00-9 5460 1 1213 PACKARD DR. TINOCO GUILLERMO & CONSUELO $78.52 190-285-03-00-2 5460 1 1211 PACKARD DR. CARDENAS VINCENTE JR $78.52 190-285-04-00-5 5460 1 1209 PACKARD DR. GARCIA LUIS AYALA $78.52 190-285-05-00-8 5460 1 1207 PACKARD DR. AGUILAR TEODULO & YOLANDA $78.52 190-285-06-00-1 5460 1 1205 PACKARD DR. BENAVIDES ENRIQUETA IRREVOCABLE TRUST $78.52 190-285-07-00-4 5460 1 1203 PACKARD DR. PACHECO MIGUEL A & MARIA TERESA $78.52 190-285-08-00-7 5460 1 1201 PACKARD DR. LEYVA MANUEL & YOLANDA $78.52 190-285-10-00-2 5460 1 1100 LA MADRID ST. CORTEZ GREGORIO & MARIA E $78.52 190-285-11-00-5 5460 1 1102 LA MADRID ST. PARDO DAGOBERTO & NORMA ALICIA $78.52 190-285-12-00-8 5460 1 1104 LA MADRID ST. ZUNIGA JAVIER & MARIA $78.52 190-285-13-00-1 5460 1 1106 LA MADRID ST. GONZALEZ RAFAEL & LUZ DELIA $78.52 190-285-14-00-4 5460 1 1200 LA MADRID ST. VARGAS ISAAC & LUCIA $78.52 190-285-15-00-7 5460 1 1202 LA MADRID ST. AMBRIZ LIOVARDO C $78.52 190-285-16-00-0 5460 1 1204 LA MADRID ST. MORENO SALVADOR JR $78.52 190-285-17-00-3 5460 1 1206 LA MADRID ST. ZAVALA JAVIER $78.52 190-285-18-00-6 5460 1 1208 LA MADRID ST. GARCIA VICTOR & MARIA P $78.52 190-285-19-00-9 5460 1 1210 LA MADRID ST. RIOS RAMON & MARISOL $78.52 190-286-01-00-3 5460 1 1213 LA MADRID ST. MEZA TEOFILO & MARIA TERESA $78.52 190-286-02-00-6 5460 1 1211 LA MADRID ST. PACHECO JOSE N $78.52 190-286-03-00-9 5460 1 1209 LA MADRID ST. NAVARRO LIZBETH VILLALOBOS $78.52 190-286-04-00-2 5460 1 1207 LA MADRID ST. CISNEROS ROBERT T $78.52 190-286-05-00-5 5460 1 1205 LA MADRID ST. MARTINEZ GILBERTO & VIVIANA G $78.52 190-286-06-00-8 5460 1 1203 LA MADRID ST. QUINTINO TERESA $78.52 190-286-07-00-1 5460 1 1201 LA MADRID ST. PONCE MARIA CONSUELO GUTIERREZ $78.52 190-286-08-00-4 5460 1 1113 LA MADRID ST. GUTIERREZ TRUST $78.52 190-286-09-00-7 5460 1 1111 LA MADRID ST. GARCIA TEOFILO & CAROLINA $78.52 190-286-10-00-9 5460 1 1109 LA MADRID ST. PANTOJA AURELIO & MARIA $78.52 190-286-11-00-2 5460 1 1107 LA MADRID ST. MOJARRO SABINO & MARIA $78.52 190-286-12-00-5 5460 1 1105 LA MADRID ST. HICKS RHONDA $78.52 190-286-13-00-8 5460 1 1103 LA MADRID ST. MARIN BENJAMIN & GUADALUPE $78.52 190-286-14-00-1 5460 1 1101 LA MADRID ST. DE LA CRUZ MICHAEL $78.52 190-291-01-00-1 5460 2 1313 STAPLES ST. GOMEZ GUADALUPE & ANGELA TINOCO $78.52 190-291-02-00-4 5460 2 1315 STAPLES ST. BREITEL SUSIE V $78.52 190-292-01-00-8 5460 2 401 HEARD CT. OROZCO LUIS M & YOLANDA $78.52 190-292-02-00-1 5460 2 403 HEARD CT. RUBIO ANABELIA & ARMANDO $78.52 190-292-03-00-4 5460 2 405 HEARD CT. GALLARDO REVERIANO SOSA $78.52 190-292-04-00-7 5460 2 407 HEARD CT. GARCIA RAUL & OFELIA $78.52 190-292-05-00-0 5460 2 409 HEARD CT. LOPEZ MARIO $78.52 190-292-06-00-3 5460 2 411 HEARD CT. SANTOYO JOSE & ANGELA $78.52 190-292-07-00-6 5460 2 413 HEARD CT. GARCIA BENJAMIN $78.52 190-292-08-00-9 5460 2 415 HEARD CT. DELGADO MANUEL ESTRADA & ANGELICA H $78.52 190-292-09-00-2 5460 2 417 HEARD CT. TEJADA JOSE LARA & LUZ MARIA MEZA DE $78.52 190-292-10-00-4 5460 2 419 HEARD CT. CALDERON VERONICA $78.52 190-292-11-00-7 5460 2 421 HEARD CT. DURAN ALFRED & ELENA $78.52 190-292-12-00-0 5460 2 423 HEARD CT. SOTO LIDIA $78.52
190-292-13-00-3 5460 2 425 HEARD CT. PEREZ BERTHA MARTINEZ $78.52 190-292-14-00-6 5460 2 427 HEARD CT. GARCIA GUILLERMO Z/PATRICIA $78.52 190-292-15-00-9 5460 2 426 HEARD CT. GAMEZ MICHAEL D $78.52 190-292-16-00-2 5460 2 424 HEARD CT. MORENO RUBEN & SILVIA $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 190-292-18-00-8 5460 2 420 HEARD CT. LEAL ERNESTO & FOGLESONG ESTHER $78.52 190-292-19-00-1 5460 2 418 HEARD CT. NAVARRO JOSE LUIS & FELICITA $78.52 190-292-20-00-3 5460 2 416 HEARD CT. QUINTANA EDUVIGES $78.52 190-292-21-00-6 5460 2 414 HEARD CT. GALLARDO MARIO & DOLORES $78.52 190-292-22-00-9 5460 2 412 HEARD CT. DURAN ANTONIO & MA ELVIA $78.52 190-292-23-00-2 5460 2 410 HEARD CT. CONTRERAS JAVIER $78.52 190-292-23-00-2 5460 2 410 HEARD CT. CONTRERAS JAVIER $78.52 190-301-01-00-3 5460 3 401 BARLOW CT. CERVANTES JOSE L $78.52 190-301-02-00-6 5460 3 403 BARLOW CT. SOTO WALTER $78.52 190-301-03-00-9 5460 3 405 BARLOW CT. ZAVALA MIGUEL $78.52 190-301-04-00-2 5460 3 407 BARLOW CT. TORRES ROBERTO & DIANA M $78.52 190-301-05-00-5 5460 3 409 BARLOW CT. ARROYO JUAN A & MARIA DEL C $78.52 190-301-06-00-8 5460 3 411 BARLOW CT. MEJIA SULEYMI Y $78.52 190-301-07-00-1 5460 3 413 BARLOW CT. BOTELLO BERTA $78.52 190-301-08-00-4 5460 3 415 BARLOW CT. CONTRERAS JOSE C & ALICIA $78.52 190-301-09-00-7 5460 3 417 BARLOW CT. GONZALEZ ALFREDO $78.52 190-301-10-00-9 5460 3 419 BARLOW CT. CORTEZ EMILIO JR $78.52 190-301-11-00-2 5460 3 421 BARLOW CT. AGUILAR JULIO O $78.52 190-301-12-00-5 5460 3 423 BARLOW CT. SOSA MARIA GUADALUPE DURAN $78.52 190-301-13-00-8 5460 3 425 BARLOW CT. LOPEZ RAMON PEREZ $78.52 190-301-14-00-1 5460 3 427 BARLOW CT. CARDENAS RAMON JR & EUGENIA $78.52 190-301-15-00-4 5460 3 429 BARLOW CT. MENDIOLA JOEL & MARIA AMPARO $78.52 190-302-01-00-0 5460 3 428 BARLOW CT. MAGDALENO RUBEN $78.52 190-302-02-00-3 5460 3 426 BARLOW CT. GARCIA PABLO LOZANO $78.52 190-302-03-00-6 5460 3 424 BARLOW CT. MEDINA J GUADALUPE J & JAIMES BEATRIZ L $78.52 190-302-04-00-9 5460 3 422 BARLOW CT. VILLALOBOS ALFREDO & MA T PANTOJA DE $78.52 190-302-05-00-2 5460 3 420 BARLOW CT. GARCIA RAFAEL & TERESA $78.52 190-302-06-00-5 5460 3 418 BARLOW CT. CAMPOS MAURILIO & MARIA R $78.52 190-302-07-00-8 5460 3 416 BARLOW CT. VELAZQUEZ MARIA SOLEDAD $78.52 190-302-08-00-1 5460 3 414 BARLOW CT. LEON JESUS & MARTHA $78.52 190-302-09-00-4 5460 3 412 BARLOW CT. GORDON MELINDA G $78.52 190-302-10-00-6 5460 3 410 BARLOW CT. NUNEZ RAFAEL & ELIAZAR $78.52 190-302-11-00-9 5460 3 408 BARLOW CT. ARROYO JUAN G & BEATRIZ B DE $78.52 190-302-12-00-2 5460 3 406 BARLOW CT. LOPEZ MIGUEL & ALFREDO $78.52 190-302-13-00-5 5460 3 404 BARLOW CT. ZAVALA ROSA $78.52 190-302-14-00-8 5460 3 402 BARLOW CT. CORPUS JOSE SOCORRO & RAQUEL GARCIA DE $78.52 190-302-15-00-1 5460 3 400 BARLOW CT. ARCIGA MANUEL O & ELENA $78.52 190-311-01-00-6 5460 4 1300 NELSON CT. GARCIA SACRAMENTO & ALICIA $78.52 190-311-02-00-9 5460 4 1302 NELSON CT. ZAVALA JOSE & MARIA $78.52 190-311-03-00-2 5460 4 1304 NELSON CT. TRIUMPH M LLC $78.52 190-311-04-00-5 5460 4 1306 NELSON CT. MENDEZ PEDRO P & MARIA ELENA $78.52 190-311-05-00-8 5460 4 1308 NELSON CT. MARTINEZ ANTONIO VILLASENOR $78.52 190-312-01-00-3 5460 4 1312 NELSON CT. GARCIA SABINO H & ELVIA G $78.52 190-312-02-00-6 5460 4 1314 NELSON CT. LARA YESENIA $78.52 190-312-03-00-9 5460 4 1316 NELSON CT. MARROQUIN JOSE A $78.52 190-312-04-00-2 5460 4 1315 NELSON CT. VILLANUEVA VICTOR & MARIA DEL CARMEN $78.52 190-312-05-00-5 5460 4 1313 NELSON CT. GURROLA JOSE T & OLIVIA C $78.52 190-312-06-00-8 5460 4 1311 NELSON CT. GONZALEZ ISIDRO A & CARMEN H $78.52 190-312-07-00-1 5460 4 1309 NELSON CT. LOYA FELIZ M & DEIRDRE J $78.52 190-312-08-00-4 5460 4 1307 NELSON CT. GONZALEZ FRANCISCO & FLORES CECELIA $78.52 190-312-09-00-7 5460 4 1305 NELSON CT. HAMED CESAR & ALMA R $78.52 190-312-10-00-9 5460 4 1303 NELSON CT. MORALES MANUEL & SOLEDAD $78.52 190-312-11-00-2 5460 4 1301 NELSON CT. MENDOZA DAVID $78.52 190-312-12-00-5 5460 4 1302 NANCE ST. WATSON DALTON U II $78.52 190-312-13-00-8 5460 4 1304 NANCE ST. LOPEZ ALVARO & LUCILA $78.52 190-312-14-00-1 5460 4 1306 NANCE ST. DELGADO ERASMO & MARIA $78.52 190-312-15-00-4 5460 4 1308 NANCE ST. MONTOYA SERGIO/EVA M $78.52 190-312-16-00-7 5460 4 1310 NANCE ST. BANUELOS EUGENIO & LUCIA R $78.52 190-312-17-00-0 5460 4 1312 NANCE ST. GONZALEZ SALVADOR & MARIA S $78.52 190-312-18-00-3 5460 4 1314 NANCE ST. HERNANDEZ RAMON S $78.52 190-312-19-00-6 5460 4 1316 NANCE ST. ESTRADA ALEJANDRO $78.52 190-313-01-00-0 5460 4 1315 NANCE ST. ELIZONDO CINDY $78.52 190-313-02-00-3 5460 4 1313 NANCE ST. MELENDEZ ERIKA JIMENEZ $78.52 190-313-03-00-6 5460 4 1311 NANCE ST. RIVERA HERMILO & MARIA M $78.52 190-313-04-00-9 5460 4 1309 NANCE ST. CORTEZ JOSE A $78.52 190-313-05-00-2 5460 4 1307 NANCE ST. PEREZ JOSE L & MARIA G $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 190-313-07-00-8 5460 4 429 PETERSON DR. DIAZ MELODIE $78.52 190-313-08-00-1 5460 4 425 PETERSON DR. SANTOYO JOSE & MARIA $78.52 190-313-09-00-4 5460 4 423 PETERSON DR. RAMIREZ FLORENTINO & PENYALOSA MARIA DEL S A $78.52 190-313-10-00-6 5460 4 421 PETERSON DR. MORA SYLVIA RIOS $78.52 190-313-11-00-9 5460 4 419 PETERSON DR. LOPEZ GUADALUPE G $78.52 190-313-12-00-2 5460 4 417 PETERSON DR. GARCIA RUBEN S & MARTHA $78.52 190-313-13-00-5 5460 4 415 PETERSON DR. FELIX MARIBEL $78.52 190-313-14-00-8 5460 4 413 PETERSON DR. MARTINEZ SERGIO VILLASENOR $78.52 190-313-15-00-1 5460 4 411 PETERSON DR. ORTIZ JESS G IRR TRUST $78.52 190-313-16-00-4 5460 4 409 PETERSON DR. LARA ANA D $78.52 190-314-01-00-7 5460 4 1311 STAPLES ST. GARCIA LUIS & MARTA $78.52 190-314-02-00-0 5460 4 1309 STAPLES ST. PANTOJA JESUS & GRACIELA $78.52 190-314-03-00-3 5460 4 1307 STAPLES ST. VEGA MIGUEL A & FRANCISCA $78.52 190-314-04-00-6 5460 4 1305 STAPLES ST. FRANCO MANUEL & ERNESTINA $78.52 190-314-05-00-9 5460 4 1303 STAPLES ST. RAMIREZ JOSE L & GARCIA GRACIELA $78.52 190-314-06-00-2 5460 4 1301 STAPLES ST. GALLARDO NICOLAS & PEREZ VERONICA $78.52 190-314-07-00-5 5460 4 1213 STAPLES ST. GARCIA JOSE G & MARIA G $78.52 190-314-08-00-8 5460 4 1211 STAPLES ST. TINOCO BENJAMIN & MARIA GUADALUPE $78.52 190-314-09-00-1 5460 4 1209 STAPLES ST. MENDEZ LEOPOLDO & TAIS $78.52 190-314-10-00-3 5460 4 1207 STAPLES ST. TORRES MARIO $78.52 190-314-11-00-6 5460 4 1205 STAPLES ST. GONZALEZ CELEDONIO & MARIA G $78.52 190-315-01-00-4 5460 4 404 HOLT ST. MARTINEZ LEONARDO & MARIA L $78.52 190-315-02-00-7 5460 4 406 HOLT ST. TRIGUEROS JOAQUIN G & GONZALEZ GRACIELA $78.52 190-315-03-00-0 5460 4 408 HOLT ST. HERREJON NAZARIO $78.52 190-315-04-00-3 5460 4 410 HOLT ST. CO WAYNE $78.52
190-315-05-00-6 5460 4 412 HOLT ST. CERVANTES PASCUAL $78.52 190-316-01-00-1 5460 4 411 HOLT ST. PANTOJA ANTONIO MENDEZ $78.52 190-316-02-00-4 5460 4 409 HOLT ST. MORENO OSCAR $78.52 190-316-03-00-7 5460 4 410 ARVIZU CT. VILLASENOR RIGOBERTO & ISABEL GARCIA $78.52 190-316-04-00-0 5460 4 412 ARVIZU CT. MICHEL CORONA XITLALLI $78.52 190-317-01-00-8 5460 4 411 ARVIZU CT. CHAVEZ ROSARIO & ESPERANZA $78.52 190-317-02-00-1 5460 4 409 ARVIZU CT. MARTINEZ MARIA LUISA $78.52 190-317-03-00-4 5460 4 410 PETERSON DR. MARTINEZ OBED & DEANNA $78.52 190-317-04-00-7 5460 4 412 PETERSON DR. ALVAREZ CONRADO & MARIA $78.52 190-317-05-00-0 5460 4 414 PETERSON DR. LOPEZ FELIX HERNANDEZ $78.52 190-317-06-00-3 5460 4 416 PETERSON DR. MENDEZ ISABELL $78.52 190-317-07-00-6 5460 4 418 PETERSON DR. PARRA LEOPOLDO & ELVIRA $78.52 190-317-08-00-9 5460 4 420 PETERSON DR. PICHARDO MARTHA I $78.52 190-317-09-00-2 5460 4 422 PETERSON DR. PEREZ ELOY $78.52 190-317-10-00-4 5460 4 424 PETERSON DR. GARCIA ADOLFO & MARIA $78.52 190-317-11-00-7 5460 4 426 PETERSON DR. PARRA JOSE LUIS & MARIA E $78.52 190-317-12-00-0 5460 4 428 PETERSON DR. GARCIA MANUEL TINOCO & ISABEL $78.52 190-317-13-00-3 5460 4 430 PETERSON DR. RODRIGUEZ JUAN I $78.52 190-317-14-00-6 5460 4 432 PETERSON DR. ORTIZ FLORENTINO $78.52 190-330-01-00-5 5813 N/A 404 SIMPSON ST. BENAVIDES CESAR & GLORIA $51.28 190-330-02-00-8 5813 N/A 414 SIMPSON ST. GONZALEZ ELIAS VEGA & MARIA $51.28 190-330-03-00-1 5813 N/A 424 SIMPSON ST. FLORES RICARDO & MARGARITA $51.28 190-330-04-00-4 5813 N/A 434 SIMPSON ST. LOZANO MARIA C $51.28 190-330-05-00-7 5813 N/A 444 SIMPSON ST. MORENO LUIS ANGEL CENDEJAS $51.28 190-330-06-00-0 5813 N/A 454 SIMPSON ST. MORALES HERLINDO & ROSELIA $51.28 190-330-07-00-3 5813 N/A 464 SIMPSON ST. CRUZ FLORINA $51.28 190-330-08-00-6 5813 N/A 463 SIMPSON ST. ROJAS CELIA $51.28 190-330-09-00-9 5813 N/A 453 SIMPSON ST. MORENO GLORIA $51.28 190-330-10-00-1 5813 N/A 443 SIMPSON ST. MARTINEZ JUAN & PATRICIA $51.28 190-330-11-00-4 5813 N/A 433 SIMPSON ST. QUINTINO ABEL $51.28 190-330-12-00-7 5813 N/A 423 SIMPSON ST. BAUTISTA FELIPE & LOURDES $51.28 190-330-13-00-0 5813 N/A 413 SIMPSON CT. GARCIA JESUS JIMENEZ & MARIA GUADALUPE $51.28 190-330-14-00-3 5813 N/A 403 SIMPSON CT. MORENO SERGIO & YOLANDA $51.28 190-330-15-00-6 5813 N/A 402 VIETTI CT. SANTOYO ROBERTO & ELVIRA MARTINEZ $51.28 190-330-16-00-9 5813 N/A 412 VIETTI CT. GARCIA MAXIMINO & ROSA $51.28 190-330-17-00-2 5813 N/A 422 VIETTI CT. ZAVALA ADOLFO & IGNACIA GALLARDO $51.28 190-330-18-00-5 5813 N/A 432 VIETTI CT. MOSQUEDA MARCO ANTONIO & CECILIA $51.28 190-330-19-00-8 5813 N/A 442 VIETTI CT. FLORES JONATHAN A $51.28 190-330-20-00-0 5813 N/A 452 VIETTI CT. ALVAREZ ADELINA V $51.28 190-330-21-00-3 5813 N/A 462 VIETTI CT. GOMEZ MANUEL NUNEZ & CAROLINA $51.28 190-330-22-00-6 5813 N/A 461 VIETTI CT. MARTINEZ MARIA G $51.28

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $51.28 190-330-24-00-2 5813 N/A 441 VIETTI CT. MOSQUEDA RAFAEL & MARIA $51.28 190-330-25-00-5 5813 N/A 431 VIETTI CT. JIMENEZ JAIME & MARIA $51.28 190-330-26-00-8 5813 N/A 421 VIETTI CT. DE LA FUENTE REGINA $51.28 190-330-27-00-1 5813 N/A 411 VIETTI CT. HABITAT FOR HUMANITY GOLDEN EMPIRE INC $51.28 190-330-28-00-4 5813 N/A 401 VIETTI CT. PANTOJA MANUEL M & MARIA S $51.28 190-330-29-00-7 5813 N/A 400 FIFTH AVE. GARCIA RAMON & ROSA $51.28 190-330-30-00-9 5813 N/A 410 FIFTH AVE. MORENO GUILLERMO $51.28 190-330-31-00-2 5813 N/A 420 FIFTH AVE. MORENO YSIDRO & MARIA L $51.28 190-330-32-00-5 5813 N/A 430 FIFTH AVE. PANTOJA EVERARDO $51.28 190-330-33-00-8 5813 N/A 440 FIFTH AVE. PEREZ ADRIANA $51.28 190-330-34-00-1 5813 N/A 450 FIFTH AVE. MOSQUEDA LORETO & MARIA SOCORRO $51.28 190-330-35-00-4 5813 N/A 460 FIFTH AVE. ALSHAIF TAMIM M & ANGELICA $51.28 190-330-36-00-7 5813 N/A 470 FIFTH AVE. MORENO MARIO & MARIA ELENA $51.28 190-330-37-00-0 5813 N/A 480 FIFTH AVE. DE LOS REYES CRISTOBAL & LUCINDA $51.28 192-301-02-00-0 5791 N/A 1133 KRAUTER ST. LEON ERASMO & CAMERINA $78.52 192-301-03-00-3 5791 N/A 1125 KRAUTER ST. LOPEZ MA GUADALUPE $78.52 192-301-04-00-6 5791 N/A 1065 POLLY CT. MARTINEZ JOSE LUIS PANTOJA $78.52 192-301-05-00-9 5791 N/A 1073 POLLY CT. MORALES ALEJANDRO & DOLORES $78.52 192-301-06-00-2 5791 N/A 1081 POLLY CT. ZAVALA MANUEL $78.52 192-301-07-00-5 5791 N/A 1088 POLLY CT. KADRMAS JEREMY JAMES $78.52 192-301-08-00-8 5791 N/A 1080 POLLY CT. SEGOVIANO JOSE LUIS & JUANA $78.52 192-301-09-00-1 5791 N/A 1072 POLLY CT. HERNANDEZ JOSE L & ERMILA V $78.52 192-301-10-00-3 5791 N/A 1064 POLLY CT. DE LEON BIBIANO A & IRENE $78.52 192-301-11-00-6 5791 N/A 1065 BORDEN CT. PIMENTEL FERNANDO $78.52 192-301-12-00-9 5791 N/A 1073 BORDEN CT. GARCIA JAIME & CARMEN I $78.52 192-301-13-00-2 5791 N/A 1081 BORDEN CT. ZUNIGA REFIGIO & CECILIA $78.52 192-301-14-00-5 5791 N/A 1088 BORDEN CT. LEDEZMA JAVIER $78.52 192-301-15-00-8 5791 N/A 1080 BORDEN CT. MENDOZA DAVID & ELENA $78.52 192-301-16-00-1 5791 N/A 1072 BORDEN CT. PANTOJA MARGARITO & ZENAIDA $78.52 192-301-17-00-4 5791 N/A 1064 BORDEN CT. PANTOJA MARIO & BERTHA A $78.52 192-301-18-00-7 5791 N/A 1056 BORDEN CT. TENORIO MANUEL E & RODRIGUEZ MARIA M $78.52 192-301-19-00-0 5791 N/A 1048 BORDEN CT. GOMEZ ANTONIO M & SILVIA $78.52 192-301-20-00-2 5791 N/A 1040 BORDEN CT. CASTRO MAURILIO $78.52 192-301-21-00-5 5791 N/A 1032 BORDEN CT. GARCIA ANGEL & ANGELICA $78.52 192-301-22-00-8 5791 N/A 1024 BORDEN CT. QUINTINO YOLANDA $78.52 192-301-23-00-1 5791 N/A 1008 BORDEN CT. MARTINEZ RAFAEL & SILVIA $78.52 192-301-24-00-4 5791 N/A 1000 BORDEN CT. ZUNIGA ARTURO MORENO $78.52 192-301-25-00-7 5791 N/A 1008 SWANSON DR. DAVILA MARIO A & MARIA A CABELLO $78.52 192-301-26-00-0 5791 N/A 1016 SWANSON DR. RODRIGUEZ RAMON & LIZETT $78.52 192-301-27-00-3 5791 N/A 1024 SWANSON DR. FLORES JUAN M & ELVIRA $78.52 192-301-28-00-6 5791 N/A 1032 SWANSON DR. SIERRA JUAN L & ROSA ISELA $78.52 192-301-29-00-9 5791 N/A 1040 SWANSON DR. OROSCO JESUS & CONSUELO $78.52 192-301-30-00-1 5791 N/A 1100 SWANSON DR. QUINTINO DAGOBERTO & CLAUDIA $78.52 192-301-31-00-4 5791 N/A 1108 SWANSON DR. PANTOJA SALVADOR G $78.52 192-301-32-00-7 5791 N/A 1116 SWANSON DR. MORENO CARMEN & MARTA $78.52 192-301-33-00-0 5791 N/A 1124 SWANSON DR. PARRA ISMAEL & ROSA MARIA $78.52 192-301-34-00-3 5791 N/A 1132 SWANSON DR. ZUNIGA RAUL A & VERONICA MARTINEZ TRUST $78.52 192-302-01-00-4 5791 N/A 1133 SWANSON DR. VILLANUEVA LEONARDO & LUDVINA $78.52 192-302-02-00-7 5791 N/A 1125 SWANSON DR. SALAS JOSE M $78.52 192-302-03-00-0 5791 N/A 1117 SWANSON DR. MORENO MIGUEL GALLARDO $78.52 192-302-04-00-3 5791 N/A 1109 SWANSON DR. RUBIO ARMANDO & ANABELIA $78.52 192-302-05-00-6 5791 N/A 1101 SWANSON DR. DIAZ GREGORIO AVILA $78.52 192-302-06-00-9 5791 N/A 1041 SWANSON DR. HERNANDEZ JUAN CARLOS $78.52 192-302-07-00-2 5791 N/A 1033 SWANSON DR. ZUNIGA RAUL & VERONICA TRUST $78.52 192-302-08-00-5 5791 N/A 1025 SWANSON DR. MORENO ROBERTO & GRISELDA $78.52 192-302-09-00-8 5791 N/A 1017 SWANSON DR. RUBIO ANABELIA & ARMANDO $78.52 192-302-10-00-0 5791 N/A 1000 KRAUTER ST. FLORES RODRIGO G & ENEDELIA $78.52 192-302-11-00-3 5791 N/A 1008 KRAUTER ST. NUNEZ RAFAEL & MARIA CONSUELO $78.52 192-302-12-00-6 5791 N/A 1016 KRAUTER ST. MORENO SERGIO $78.52 192-302-13-00-9 5791 N/A 1024 KRAUTER ST. GUTIERREZ MARIE E $78.52 192-302-14-00-2 5791 N/A 1100 KRAUTER ST. CORTEZ JESUS C & OFELIA Z $78.52 192-302-15-00-5 5791 N/A 1108 KRAUTER ST. TORRES DELIA $78.52 192-302-16-00-8 5791 N/A 1116 KRAUTER ST. PEREZ MANUEL M & ANA DELIA GOMEZ $78.52 192-302-17-00-1 5791 N/A 1124 KRAUTER ST. GARCIA RAUL & YOLANDA $78.52 192-302-18-00-4 5791 N/A 1132 KRAUTER ST. MIRAMONTES PABLO M $78.52 192-331-01-00-6 5854 N/A 910 WALNUT DR. GARCIA ENRIQUE $78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
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 $78.52 192-331-03-00-2 5854 N/A 914 WALNUT DR. VAZQUEZ HERIBERTO $78.52 192-331-04-00-5 5854 N/A 916 WALNUT DR. ZAVALA PABLO & CELIA $78.52 192-331-05-00-8 5854 N/A 918 WALNUT DR. RAMIREZ ANTONIO $78.52 192-331-06-00-1 5854 N/A 920 WALNUT DR. TORRES EVELIA $78.52 192-331-07-00-4 5854 N/A 921 PARK CT. GOMEZ JOSE ALEJANDRO & EVA $78.52 192-331-08-00-7 5854 N/A 917 PARK CT. PARRA RUBEN J & MARIA BANIA $78.52 192-331-09-00-0 5854 N/A 913 PARK CT. PEREZ MANUEL $78.52 192-331-10-00-2 5854 N/A 909 PARK CT. DURAN RAUL $78.52 192-331-11-00-5 5854 N/A 905 PARK CT. CHAVEZ SAMUEL R & VELOZ MARIA E $78.52 192-331-12-00-8 5854 N/A 901 PARK CT. GONZALEZ FERMIN & MARGARITA $78.52 192-331-13-00-1 5854 N/A 900 PARK CT. ROJAS A PAULINO & LOPEZ LEONOR $78.52 192-331-14-00-4 5854 N/A 904 PARK CT. GARCIA ISIDRO & LILIA MALDONADO $78.52 192-331-15-00-7 5854 N/A 908 PARK CT. MORALES ANTONIO & MARICELA $78.52 192-331-16-00-0 5854 N/A 912 PARK CT. MORALES SAUL G & LEYVA MARIA E $78.52 192-331-17-00-3 5854 N/A 916 PARK CT. CASTILLO ANGEL $78.52 192-331-18-00-6 5854 N/A 920 PARK CT. VASQUEZ MARIA $78.52 192-331-19-00-9 5854 N/A 921 ARBOLITO CT. RAMIREZ MARIO & CECILIA $78.52 192-331-20-00-1 5854 N/A 917 ARBOLITO CT. PARRA ABEL MENDEZ & ALICIA P D $78.52 192-331-21-00-4 5854 N/A 913 ARBOLITO CT. GARCIA ISIDRO & BERTA $78.52 192-331-22-00-7 5854 N/A 909 ARBOLITO CT. VALENCIA GUILLERMO $78.52 192-331-23-00-0 5854 N/A 905 ARBOLITO CT. LOPEZ AURELIO NUNEZ & BLANCA ESTELA $78.52 192-331-24-00-3 5854 N/A 901 ARBOLITO CT. GABINA JAVIER & MA CONSUELO $78.52 192-331-25-00-6 5854 N/A 900 ARBOLITO CT. PEREZ LUIS M & MARIA G $78.52 192-331-26-00-9 5854 N/A 904 ARBOLITO CT. MORENO JOSE M $78.52 192-331-27-00-2 5854 N/A 908 ARBOLITO CT. MORENO TRINIDAD & LORENA $78.52 192-331-28-00-5 5854 N/A 912 ARBOLITO CT. DURAN JESUS PARRA & MA GUADALUPE $78.52 192-331-29-00-8 5854 N/A 916 ARBOLITO CT. GONZALEZ MANUEL $78.52 192-331-30-00-0 5854 N/A 900 OLSON WY. HERNANDEZ LEONILA $78.52 192-332-01-00-3 5854 N/A 901 OLSON WY. ZAMUDIO ISIDRO & MARIA Z $78.52 192-332-02-00-6 5854 N/A 905 OLSON WY. GUZMAN SALVADOR ESCUTIA $78.52 192-332-03-00-9 5854 N/A 1001 OLSON WY. DURAN MAURILIO & IRMA $78.52 192-332-04-00-2 5854 N/A 1005 OLSON WY. GALLEGOS SALVADOR & JUANA $78.52 192-332-05-00-5 5854 N/A 1009 OLSON WY. GARCIA SALVADOR & ROSA $78.52 192-332-06-00-8 5854 N/A 1101 OLSON WY. CONTRERAS JORGE $78.52 192-332-07-00-1 5854 N/A 1105 OLSON WY. MORENO ESTEBAN & ESTELA $78.52 192-332-08-00-4 5854 N/A 1109 OLSON WY. MORENO RAMON $78.52 192-332-09-00-7 5854 N/A 1113 OLSON WY. OCAMPO HILDA I $78.52 192-332-10-00-9 5854 N/A 1117 OLSON WY. MARTINEZ JOSE G & NANCY $78.52 192-332-11-00-2 5854 N/A 1121 OLSON WY. GARCIA GABRIELA $78.52 192-332-12-00-5 5854 N/A 926 WALNUT DR. MORENO RICARDO M & ROSA MARIA MALAGON DE $78.52 192-332-13-00-8 5854 N/A 928 WALNUT DR. GARCIA RAFAEL & ANGELINA GARCIA DE $78.52 192-332-14-00-1 5854 N/A 930 WALNUT DR. PANTOJA MARIO A $78.52 192-332-15-00-4 5854 N/A 1112 SCHIPPER AVE. ARRIAGA DAVID SR & CHRYSTAL $78.52 192-332-16-00-7 5854 N/A 1100 SCHIPPER AVE. RAMIREZ RAFAEL $78.52 192-332-17-00-0 5854 N/A 1104 SCHIPPER AVE. MORENO ERNESTO & ALICIA R $78.52 192-332-18-00-3 5854 N/A 1100 SCHIPPER AVE. JAIME MIGUEL A & MIRIAM E $78.52 192-332-19-00-6 5854 N/A 1008 SCHIPPER AVE. GARCIA LUCERO $78.52 192-332-20-00-8 5854 N/A 1004 SCHIPPER AVE. CALDERON JOSEFINA $78.52 192-332-21-00-1 5854 N/A 1000 SCHIPPER AVE. PEDRAZA JOVANI $78.52 192-332-22-00-4 5854 N/A 904 SCHIPPER AVE. GARZA ABEL & GRISELDA $78.52 192-332-23-00-7 5854 N/A 900 SCHIPPER AVE. CARDONA JOSE DE JESUS M & GARCIA ELIZABETH $78.52 191-040-46-00-9 N/A N/A 1410 HOOD ST. ARVIN SQUARE $78.52 191-040-47-00-2 N/A N/A 1301 HAVEN DR. TWO HUNDRED SEVENTEEN N DERBY L P $78.52 192-070-04-00-3 N/A N/A 1001 WALNUT DR. SCHIPPER ST INVESTORS LP $78.52 190-130-15-00-8 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$78.52
190-130-14-00-5 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$78.52
190-130-27-00-3 N/A N/A 330

BEAR MOUNTAIN
BLVD. JHAJ & BRAR INV. INC
$78.52
193-140-02-00-4 N/A N/A 125
E. BEAR MOUNTAIN

BLVD GARCIA GUILLERMO
$78.52

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2023-24
City of Arvin Landscaping and Lighting Maintenance District #1 33

TAX NUMBER TRACT PHASE ADDRESS OWNER ASSESMENT
189-773-14-6 5816 11A 2013 RAYO DE LUNA DR. AUBURN OAK BUILDERS INC $78.52 189-771-01-7 5816 11A 2007 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-771-02-5 5816 11A 2001 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-771-03-3 5816 11A 1947 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-02-3 5816 11A 1941 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-03-1 5816 11A 1935 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-04-9 5816 11A 1929 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-05-6 5816 11A 1923 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-06-4 5816 11A 1917 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-07-2 5816 11A 1911 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-772-08-0 5816 11A 1905 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-01-3 5816 11A 1910 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-02-1 5816 11A 1916 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-03-9 5816 11A 1922 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-04-7 5816 11A 1928 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-05-4 5816 11A 1934 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-06-2 5816 11A 1940 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-07-0 5816 11A 1946 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-08-8 5816 11A 1952 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-09-6 5816 11A 2000 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-10-4 5816 11A 2006 WALNUT DR. AUBURN OAK BUILDERS INC $78.52 189-773-12-0 5816 11A 2018 WALNUT DR. AUBURN OAK BUILDERS INC $78.52

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 1485 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) zero percent (0%). 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

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 36

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 37

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 38

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 39

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 40

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 41

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 42

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 43

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 44

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 45

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 46

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 47

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 48

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 49

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 50

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 51

LA AMISTAD

APARTMENTS

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 2022-2023
City of Arvin Landscaping and Lighting Maintenance District #1 52 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 previously received 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.

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) FY 202
2-2023
City of Arvin Landscaping and Lighting Maintenance District #1 54

3.G.3
Attachment: Engineer's Report LLMD No. 1 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 1 FY 24/25) Staff Report – LLMD No. 1 Approve Engineer’s Report, Declare Intention to Levy & Collect Assessment, and Set Hearing Date & Time.

BACKGROUND:

Currently, there are no substantial changes to the limits of the district, and no annexations are proposed.

FINANCIAL IMPACT:

RECOMMENDATION:

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

3.H.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Resolution to Set Hearing Date and

Page 1 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 24/25
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 2024-2025 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 April 23rd, 2024, 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 2024-2025 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 May 14th, 2024, 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 post a written notification regarding the proposed reassessments, in the places designated by the City, for a public hearing at least 10 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 2024- 2025, and to call a public hearing relating thereto; and

3.H.2
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25)

Page 2 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 24/25
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, 2024 and ending June 30, 2025, 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 2024-25 are proposed with no increase from the assessments levied and collected for Fiscal Year 2023-24.

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, FY 2024-25” 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.

3.H.2
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25)

Page 3 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 24/25

7. Time and Place of Hearing; Notice is hereby given that the City Council designates May 28th, 2024, 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 2024-2025. 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 27
th, 2024.

8. Notice. The City Clerk shall give notice of the aforesaid date, time, and place of the hearing in accordance with law.
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3.H.2
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25)

Page 4 of 4 ends

Reso Setting Public Hearing for LLMD No. 1 FY 24/25
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 14th day of May 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

DANIEL BORRELI, Mayor

APPROVED AS TO FORM
By:

3.H.2
Attachment: Reso to Set Public Hearing for LLMD No. 1 FY 24-25_051424 (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25)

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 28th, 2024 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 2023-24 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 April 23 rd, 2024 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, 28 de Mayo, 2024 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

3.H.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25) de Paisajes e Iluminación El Distritos No. 1 y No. 2 en la Ciudad de Arvin para el Año Fiscal 2023-24 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 23 de April de 2024, y la publicación de este aviso cumple con las secciones 22552 y 22553 de las calles de California y Código de Carreteras.

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.

POSTED: May XX, 2024

3.H.3
Attachment: Public Hearing Notice LLMD 1 and 2_English and Spanish (Resolution to Set Hearing Date and Time for LLMD No. 1 FY 24/25)

Page 1 of 2 ends

Staff Report to Approve Eng Report & Set Public Hearing for LLMD No. 2_May 14, 2024

CITY OF ARVIN
Staff Report
Meeting Date: May 14, 2024
TO: Arvin City Council
FROM: Oscar Fuentes, City Engineer
Jeff Jones, City Manager
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 April 23
rd
, 2024 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 with assessments for the existing lots in the district. The Engineer’s Report has since been completed and filed with the City Clerk. It recommends the assessments take effect for Fiscal Year 2024-2025.

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.

FINANCIAL IMPACT:

There is no fiscal impact with the recommended actions. There is a 3.4% fee increase for FY 2024-2025. The funds from the Maintenance District will be collected by the Kern County Assessor’s Office and disbursed to the City as a special assessment. When collected, these assessments will go into a fund that shall be used to pay for the maintenance and operation of the lighting, landscaping, walls, drainage, and administration of the district.

3.I.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for

Page 2 of 2 ends

Staff Report to Approve Eng Report & Set Public Hearing for LLMD No. 2_May 14, 2024 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

3.I.1
Attachment: Staff Report to Approve Eng Report and Set Public Hearing for LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for

Page 1 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 2 FY 24/25 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 April 23
rd 2024, 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 2024-2025 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 2024-25” (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.

3.I.2
Attachment: Reso Approving Engineer Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25)

Page 2 of 2 ends

Reso Adopting Engineer’s Report for LLMD No. 2 FY 24/25 Section 5. The City Council hereby approves the “Engineer's Report And Assessment, City Of Arvin Landscaping And Lighting Maintenance District No. 2, FY 2024-25.” 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 14th day of May, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

DANIEL BORRELI, Mayor

APPROVED AS TO FORM
By:

3.I.2
Attachment: Reso Approving Engineer Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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 2024-25
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
May 2024

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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: 2024 By:

Oscar Fuentes, 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 , 2024.

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 , 2024.

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 , 2024.

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

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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”....................................................................................................................... 11 EXHIBIT "D"..................................................................................................................... 207 EXHIBIT "E"....................................................................................................................... 25 EXHIBIT "F"....................................................................................................................... 32

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 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 streetlights, 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.

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.

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 the 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.

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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 2024/25.

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

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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, Oscar Fuentes, 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 2024-25. 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 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.

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) 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 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

Assessment per Unit $126.92 X 1.00 = $126.92 per unit per year.

NEW ASSEMENT FOR FY 2024-25
In 2022 the Consumer Price Index was 3.4% adjusted cost per unit described in EXHIBIT D herein:

Assessment per Unit $126.92 X 1.034 = $131.24 per unit per year.

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 11 EXHIBIT “C”
TRACT # 6667 ASSESSMENT ROLL
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6667 1 190-341-01-00-5 513 VARSITY AVE RODRIGUEZ JOSE MATILDE & MARIA VALLEJO DE $131.24 6667 2 190-341-02-00-8 509 VARSITY AVE BAUTISTA SANTIAGO E & JUSTINA $131.24 6667 3 190-341-03-00-1 505 VARSITY AVE HERNANDEZ TORRES MARCELA $131.24 6667 4 190-341-04-00-4 501 VARSITY AVE JIMENEZ RAUL & MARIA LUZ $131.24 6667 5 190-341-05-00-7 500

CAPISTRANO
ST CRUZ DAISY $131.24
6667 6 190-341-06-00-0 504

CAPISTRANO
ST PEDRAZA LUIS F JR & DURAN LISSETTE A $131.24
6667 7 190-341-07-00-3 508

CAPISTRANO
ST GARCIA MIGUEL ANGEL $131.24
6667 8 190-341-08-00-6 512

CAPISTRANO
ST GUTIERREZ J JESUS & REINA HERNANDEZ $131.24
6667 9 190-341-09-00-9 513

CAPISTRANO
ST Pantoja Maria D $131.24
6667 10 190-341-10-00-1 509

CAPISTRANO
ST GUZMAN VERONICA $131.24
6667 11 190-341-11-00-4 505

CAPISTRANO
ST CAMACHO ANTONIO $131.24
6667 12 190-341-12-00-7 501

CAPISTRANO
ST SANCHEZ CHRISTIAN A & LAURA $131.24
6667 13 190-341-13-00-0 500 BAUTISTA ST ARMENTA GERARDO M $131.24 6667 14 190-341-14-00-3 504 BAUTISTA ST VILLASENOR FELIPE & ESTRADA ROSALIA $131.24 6667 15 190-341-15-00-6 508 BAUTISTA ST HERNANDEZ JUAN E $131.24 6667 16 190-341-16-00-9 512 BAUTISTA ST FERNANDO GARCIA MORALES & ANA R $131.24 6667 17 190-341-17-00-2 513 BAUTISTA ST LEDEZMA GARCIA FRANCISCO $131.24 6667 18 190-341-18-00-5 509 BAUTISTA ST VASQUEZ JESUS HERNANDEZ $131.24 6667 19 190-341-19-00-8 505 BAUTISTA ST DURAN MANUEL $131.24 6667 20 190-341-20-00-0 501 BAUTISTA ST NIETO ZAVALA PEDRO & NIETO GOMEZ SILVIA $131.24 6667 21 190-341-21-00-3 421 BAUTISTA ST MORALES GAVINO & MARIA M SERRANO DE $131.24 6667 22 190-341-22-00-6 417 BAUTISTA ST MORENO MIGUEL A VARGAS $131.24 6667 23 190-341-23-00-9 413 BAUTISTA ST GONZALEZ ELVIRA $131.24 6667 24 190-341-24-00-2 409 BAUTISTA ST URIAS WENDY K $131.24 6667 25 190-343-01-00-9 400 BAUTISTA ST GARCIA CRISTIAN $131.24 6667 26 190-343-02-00-2 404 BAUTISTA ST RAUDA IVONNE $131.24 6667 27 190-343-03-00-5 408 BAUTISTA ST PEREZ DAVID OMAR & REBECA MORENO $131.24 6667 28 190-343-04-00-8 412 BAUTISTA ST LOPEZ NICASIO & MARIA GUADALUPE $131.24 6667 29 190-343-05-00-1 416 BAUTISTA ST GARCIA PEDRO & ALEJANDRA $131.24 6667 30 190-343-06-00-4 417

CAPISTRANO
ST PEREZ GERARDO $131.24
6667 31 190-343-07-00-7 413

CAPISTRANO
ST CHAVEZ AGUSTIN & LORENA JIMENEZ $131.24
6667 32 190-343-08-00-0 409

CAPISTRANO
ST GARCIA FEDERICO & JESSICA ALVEREZ $131.24
6667 33 190-343-09-00-3 405

CAPISTRANO
ST CHAVEZ JOSE RODOLFO $131.24
6667 34 190-343-10-00-5 401

CAPISTRANO
ST LEYVA MANUEL JR $131.24
6667 35 190-344-01-00-6 400

CAPISTRANO
ST ORTEGA ROSARIO CORONA $131.24
6667 36 190-344-02-00-9 404

CAPISTRANO
ST MORENO JUAN TRINIDAD $131.24

CAPISTRANO
ST QUEZADA RICKY M $131.24
6667 38 190-344-04-00-5 412

CAPISTRANO
ST HERNANDEZ FELIMON ROJAS $131.24
6667 39 190-344-05-00-8 416

CAPISTRANO
ST LEORA LLC $131.24
6667 40 190-344-06-00-1 417 VARSITY AVE PERALTA REYES ANGELA $131.24 6667 41 190-344-07-00-4 413 VARSITY AVE ESCUTIA ROSENDO & GABRIELA L $131.24 6667 42 190-344-08-00-7 409 VARSITY AVE RIVERA J GUADALUPE $131.24 6667 43 190-344-09-00-0 405 VARSITY AVE CHAVEZ SIMON & JAIME MARIA LOURDES $131.24 6667 44 190-344-10-00-2 401 VARSITY AVE PANTOJA RAUL ARREGUIN $131.24 TRACT # 6407 ASSESSMENT ROLL
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6407 1 189-721-01-00-5 1765

OLIVARES
CT CALDERON MARISOL $131.24
6407 2 189-721-02-00-8 1745

OLIVARES
CT GARCIA BELEN $131.24
6407 3 189-721-03-00-1 1725

OLIVARES
CT PEREZ RAFAEL $131.24
6407 4 189-721-04-00-4 1705

OLIVARES
CT MC DANIEL MICHAEL & SHEHEE CHRYSTAL $131.24
6407 5 189-721-05-00-7 1704

OLIVARES
CT ROBLES ANTONIO $131.24
6407 6 189-721-06-00-0 1724

OLIVARES
CT KIAVICK NARARRO & CARDENAS LINDA D $131.24
6407 7 189-721-07-00-3 1744

OLIVARES
CT MERCADO RAFAEL & MARIA A $131.24
6407 8 189-721-08-00-6 1764

OLIVARES
CT JIMENEZ ALFREDO & AUDELIA $131.24
6407 9 189-721-09-00-9 1765

HONESTO
ST PARRA RODOLFO $131.24
6407 10 189-721-10-00-1 1765

HONESTO
ST CALDERON JOSE $131.24
6407 11 189-721-11-00-4 1725

HONESTO
ST TABOADA ANA $131.24
6407 12 189-721-12-00-7 1715

HONESTO
ST PARRA NOE & ARZATE KARINA $131.24
6407 13 189-721-13-00-0 1705

HONESTO
ST MOSQUEDA ERIKA $131.24
6407 14 189-722-01-00-2 1704

HONESTO
ST SANTOYO JESUS & LOPEZ PATRICIA PANTOJA $131.24
6407 15 189-722-02-00-5 1714

HONESTO
ST ZAVALA MIGUEL & ACOSTA MARIA LUISA $131.24
6407 16 189-722-03-00-8 1724

HONESTO
ST ALVAREZ SALVADOR & PETRA RAMIREZ $131.24
6407 17 189-722-04-00-1 1744

HONESTO
ST FLORES ROBERTO $131.24
6407 18 189-722-05-00-4 1764

HONESTO
ST MEZA ARNULFO & OFELIA $131.24
6407 19 189-722-06-00-7 1765 FLORES CT ORONIA FREDDIE & MARIA $131.24 6407 20 189-722-07-00-0 1745 FLORES CT LOMELI MARTHA $131.24 6407 21 189-722-08-00-3 1725 FLORES CT SANDOVAL ALEJANDRA $131.24 6407 22 189-722-09-00-6 1705 FLORES CT SALGADO OCTAVIANO $131.24 6407 23 189-722-10-00-8 1704 FLORES CT SALGADO ANTONIO $131.24 6407 24 189-722-11-00-1 1714 FLORES CT PALMERIN GRISELDA $131.24 6407 25 189-722-12-00-4 1724 FLORES CT LANGFORD JOHN A FAMILY TRUST $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 13 6407 26 189-722-13-00-7 1744 FLORES CT PEREZ PRISMA $131.24 6407 27 189-722-14-00-0 1764 FLORES CT ORONIA MICHAEL A & ANNA S $131.24 6407 28 189-722-15-00-3 1784 FLORES CT CISNEROS GARCIA MANUEL $131.24 6407 29 189-722-16-00-6 1794 FLORES CT GARCIA JOSE L JR $131.24 6407 30 189-723-01-00-9 217 TRINO AVE LEYVA CESAR MACHORRO $131.24 6407 31 189-723-02-00-2 221 TRINO AVE MENDOZA JOSE $131.24 6407 32 189-723-03-00-5 225 TRINO AVE CONTRERAS CARLOS ENRIQUE & ARACELI $131.24 6407 33 189-723-04-00-8 229 TRINO AVE NUNEZ CIRILO & GOMEZ MARIA $131.24 6407 34 189-723-05-00-1 233 TRINO AVE GALLARDO JUAN A $131.24 6407 35 189-723-06-00-4 237 TRINO AVE ARIZAGA J JESUS & ANA MARIA $131.24 6407 36 189-723-07-00-7 241 TRINO AVE HERNANDEZ RODRIGO $131.24 6407 37 189-723-08-00-0 295 TRINO AVE LEDESMA GERARDO & ANA GARCIA $131.24 6407 38 189-723-09-00-3 307 TRINO AVE ACOSTA MIGUEL & MA NOELIA $131.24 6407 39 189-723-10-00-5 309 TRINO AVE CABALOZA ILDEFONSO & EDITA $131.24 6407 40 189-723-11-00-8 311 TRINO AVE TORRES JESUS M $131.24 TRACT # 6408 ASSESSMENT ROLL
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6408 1 189-701-01-00-9 312 MARY ST DIAZ ROGELIO & CARMELA $131.24 6408 2 189-701-02-00-2 308 MARY ST PANTOJA ESEQUIEL & MARIA $131.24 6408 3 189-701-03-00-5 304 MARY ST PARRA MIGUEL & MARIA J $131.24 6408 4 189-701-04-00-8 300 MARY ST ACOSTA JESUS RAZO & ADELA L $131.24 6408 5 189-701-05-00-1 242 MARY ST PARRA JOSE M & BRACAMONTES MARIA $131.24 6408 6 189-701-06-00-4 238 MARY ST ARELLANO MARIA LOURDES $131.24 6408 7 189-701-07-00-7 234 MARY ST

VARGAS ALFREDO CALDERON & CALDERON
MARIA G $131.24
6408 8 189-701-08-00-0 230 MARY ST SOTO WALTER S/MIQUELIA $131.24 6408 9 189-701-09-00-3 226 MARY ST HERNANDEZ RAFAEL F & MERCEDES P $131.24 6408 10 189-701-10-00-5 222 MARY ST SANTOYO JESUS A $131.24 6408 11 189-701-11-00-8 218 MARY ST PARRA JORGE & ADELINA G $131.24 6408 12 189-702-01-00-6 1808 FLORES CT VARGAS JAVIER M & JULIANA G DE $131.24 6408 13 189-702-02-00-9 1812 FLORES CT NUNEZ JUAN L $131.24 6408 14 189-702-03-00-2 1900 FLORES CT CORONA FRANCISCO P & LIDIA C $131.24 6408 15 189-702-04-00-5 1904 FLORES CT BARRAGAN ERNESTO M $131.24 6408 16 189-702-05-00-8 1908 FLORES CT CHAVOLLA HERMINIA $131.24 6408 17 189-703-07-00-1 217 MARY ST PANTOJA PASCUAL A & CANDELARIA C $131.24 6408 18 189-703-06-00-8 221 MARY ST GOMEZ RAMON M & MARIA C $131.24 6408 19 189-703-05-00-5 225 MARY ST

GOMEZ ADOLFO HERNANDEZ & HERNANDEZ LUZ
M $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 14 6408 20 189-703-04-00-2 229 MARY ST MORENO FRANCISCO JAVIER $131.24 6408 21 189-703-03-00-9 233 MARY ST SANTOYO MIGUEL & DURAN MARIA S $131.24 6408 22 189-703-02-00-6 237 MARY ST LOPEZ RAFAEL N & BERTHA G $131.24 6408 23 189-703-01-00-3 241 MARY ST ABITIA WILLIAM L $131.24 6408 24 189-704-03-00-6 305 MARY ST FAMILY LODGING INV PROP LLC $131.24 6408 25 189-704-02-00-3 309 MARY ST CHAVOLLA MARTIN AYALA & AYALA JUANA C $131.24 6408 26 189-704-01-00-0 313 MARY ST VARGAS JOSE & ALMA $131.24

SOUTH A
ST CALDERON ELISEO $131.24
6409 2 189-711-02-00-5 1912

SOUTH A
ST ESCUTIA JUAN JUAREZ $131.24
6409 3 189-711-03-00-8 1916

SOUTH A
ST PARRA ARMANDO GONZALEZ & GONZALEZ MARIA G $131.24
6409 4 189-711-04-00-1 1920

SOUTH A
ST GOMEZ JOSE LUIS & ROSALINA JUAREZ $131.24
6409 5 189-711-05-00-4 1924

SOUTH A
ST JAIMES ADELA $131.24
6409 6 189-711-06-00-7 1928

SOUTH A
ST ROMAN CLARA $131.24
6409 7 189-711-07-00-0 2000

SOUTH A
ST MORENO MIGUEL ANGEL & MARIA G $131.24
6409 8 189-711-08-00-3 2004

SOUTH A
ST MARTINEZ BERNARDINO $131.24
6409 9 189-711-09-00-6 2008

SOUTH A
ST MORENO JOSE R/ISABEL $131.24
6409 10 189-711-10-00-8 2009 GREGG LN SERRATO ANTONIO $131.24 6409 11 189-711-11-00-1 2005 GREGG LN PEREZ EDUARDO $131.24 6409 12 189-711-12-00-4 2001 GREGG LN CALDERON LUIS $131.24 6409 13 189-711-13-00-7 1929 GREGG LN PARRA JOEL & MARIA D $131.24 6409 14 189-711-14-00-0 1925 GREGG LN GOMEZ ADRIAN & MARTHA $131.24 6409 15 189-711-15-00-3 1921 GREGG LN DURAN RAMON & MARIA $131.24 6409 16 189-711-16-00-6 1917 GREGG LN MORENO NANCY $131.24 6409 17 189-711-17-00-9 1913 GREGG LN BARAJAS ERIC $131.24 6409 18 189-711-18-00-2 1909 GREGG LN GARCIA MANUEL & VIANEY VARGAS $131.24 6409 19 189-712-01-00-9 242 OJEDA ST MAGANA ARON & FUENTES CAROLINA $131.24 6409 20 189-712-02-00-2 238 OJEDA ST PATINO JOSE & BAUSTISTA YESENIA $131.24 6409 21 189-712-03-00-5 234 OJEDA ST CORONA MARIA SOLEDAD RAMIREZ $131.24 6409 22 189-712-04-00-8 230 OJEDA ST LEDESMA JOSE & ANGELINA $131.24 6409 23 189-712-05-00-1 226 OJEDA ST TORRES LEANDRO & EDELMIRA $131.24 6409 24 189-712-06-00-4 222 OJEDA ST PARRA JOAQUIN & MA JESUS P $131.24 6409 25 189-712-07-00-7 218 OJEDA ST CHAVEZ MARTIN $131.24 6409 33 189-713-01-00-6 1920 GREGG LN LOPEZ ESEQUIEL $131.24 6409 32 189-713-02-00-9 233 OJEDA ST FERNANDEZ BERTOLDO $131.24 6409 31 189-713-03-00-2 229 OJEDA ST REYES ENRIQUE & MARIA E $131.24 6409 30 189-713-04-00-5 225 OJEDA ST AMER HOMES 4 RENT PROP ONE LLC $131.24 6409 29 189-713-05-00-8 221 OJEDA ST PANTOJA RAUL & MARIA $131.24 6409 42 189-713-06-00-1 1921
FLORES
CT RUBIO ALEHIDA FUENTES $131.24
6409 41 189-713-07-00-4 1925
FLORES
CT ANDRADE ABEL H & GUILLERMINA J $131.24
6409 40 189-713-08-00-7 1929
FLORES
CT RAMIREZ VICTOR G $131.24
6409 39 189-713-09-00-0 222
MEDINA
CT ARELLANO AGUSTIN & ROSALBA $131.24
6409 38 189-713-10-00-2 226
MEDINA
CT HERNANDEZ RUBEN & MARIA LUZ $131.24
6409 37 189-713-11-00-5 230
MEDINA
CT MORALES RAMON & GRACIELA $131.24
6409 36 189-713-12-00-8 234
MEDINA
CT SANTOYO ANTONIO & MARGARITA $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 16 6409 35 189-713-13-00-1 1928 GREGG LN GONZALEZ NUVIA $131.24 6409 34 189-713-14-00-4 1924 GREGG LN ZAVALA JOSE LUIS $131.24 6409 43 189-714-01-00-3 241
MEDINA
CT J ENTERPRISE INC $131.24
6409 44 189-714-02-00-6 237
MEDINA
CT ANDRADE MARIA GUADALUPE NUNEZ $131.24
6409 45 189-714-03-00-9 233
MEDINA
CT ARELLANO VICTOR MANUAL & ROSA ELENA $131.24
6409 46 189-714-04-00-2 229
MEDINA
CT REVFINN LTD $131.24
6409 47 189-714-05-00-5 225
MEDINA
CT PARRA LEONEL & MARIA ANGEL $131.24
6409 48 189-714-06-00-8 221
MEDINA
CT REVFINN LTD $131.24
6409 49 189-714-07-00-1 217
MEDINA
CT GUTIERREZ FELIPE & ELICIA $131.24
6409 50 189-714-08-00-4 213
MEDINA
CT ARELLANO FEDERICO $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 17 TRACT # 6409 ASSESSMENT ROLL Continue
TRACT
# LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6409 51
189-714-09-00-
7 209
MEDINA
CT TREJO DARIO T $131.24
6409 52
189-714-10-00-
9 205
MEDINA
CT

SANTIAGO MAXIMINO & SANTIAGO TERESA LOPEZ
DE $131.24
6409 53
189-714-11-00-
2 121
MEDINA
CT CHAVEZ OMAR $131.24
6409 54
189-714-12-00-
5 117
MEDINA
CT DURAN JUAN LUIS $131.24
6409 55
189-714-13-00-
8 113
MEDINA
CT PARRA JAVIER P & CELIA M $131.24
6409 56
189-714-14-00-
1 109
MEDINA
CT GLJ REAL EST LLC $131.24
6409 57
189-714-15-00-
4 105
MEDINA
CT ALVAREZ JANETTE MARTINEZ $131.24
6409 58
189-714-16-00-
7 101
MEDINA
CT BARRAGAN ROCIO $131.24
6409 59
189-714-17-00-
0 100
MEDINA
CT PENA JONATHAN A REGLA $131.24
6409 60
189-714-18-00-
3 104
MEDINA
CT DURAN FLOR M $131.24
6409 61
189-714-19-00-
6 108
MEDINA
CT RAMOS RODRIGO $131.24
6409 62
189-714-20-00-
8 112
MEDINA
CT DIAZ CLAUDIA VILLALOBOS $131.24
6409 63
189-714-21-00-
1 116
MEDINA
CT MONSIVAIS CARLOS & MIRNA $131.24
6409 64
189-714-22-00-
4 120
MEDINA
CT CABALOZA LAUDICO $131.24
6409 65
189-714-23-00-
7 204
MEDINA
CT SERRATO HECTOR & ESTHER $131.24
6409 66
189-714-24-00-
0 208
MEDINA
CT MARTINEZ ALBERTO & JULIA $131.24
6409 28
189-714-26-00-
6 1920
FLORES
CT GARCIA ALEJANDRO $131.24
6409 27
189-714-27-00-
9 1916
FLORES
CT GALLARDO RAUL & GABRIELA $131.24
6409 26
189-714-28-00-
2 1912
FLORES
CT PARRA EDGAR & BARRAGAN MARIA $131.24

GOMEZ JOSE M & ORTEGA MANGANA
FRIDA $131.24
5816-10A 2
189-730-02-00-
4 1411 EL CAMINO
REAL JIMENEZ-RODRIGUEZ JUAN $131.24
5816-10A 3
189-730-03-00-
7 1409 EL CAMINO
REAL MORENO ARMANDO $131.24
5816-10A 4
189-730-04-00-
0 1407 EL CAMINO
REAL

GONZALEZ ALFREDO & AMALLA TINOCO
DE $131.24
5816-10A 5
189-730-05-00-
3 EL CAMINO
REAL LeOra LLC $131.24
5816-10A 6
189-730-06-00-
6 1403 EL CAMINO
REAL FURTADO PAUL J JR $131.24
5816-10A 7
189-730-07-00-
9 1401 EL CAMINO
REAL SANDOVAL CLAUDIA J $131.24
TRACT # 7321 ASSESSMENT ROLL
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
7321 1
189-740-01-00-
4 2407 TESORO
DRIVE SALAMANCA CRISTOBAL/ROSIE $131.24
7321 2
189-740-02-00-
7 2405 TESORO
DRIVE CHAVEZ ELIZABETH G $131.24
7321 3
189-740-03-00-
0 2403 TESORO
DRIVE PONCE EDUARDO M $131.24
7321 4
189-740-04-00-
3 2401 TESORO
DRIVE VILLA DEL SOL PARTNERS LLC $131.24
7321 5
189-740-05-00-
6 2307 TESORO
DRIVE VILLAREAL ALFREDO B $131.24
7321 6
189-740-06-00-
9 2305 TESORO
DRIVE BARRERA VANESSA $131.24
7321 7
189-740-07-00-
2 2303 TESORO
DRIVE PEREZ ADRIAN $131.24
7321 8
189-740-08-00-
5 2301 TESORO
DRIVE MORENO SALVADOR P $131.24
7321 9
189-740-09-00-
8 2205 TESORO
DRIVE PALOMARES NICOLAS L $131.24
7321 10 189-740-10-00-
0 2203 TESORO
DRIVE AGUILERA RAUL A $131.24
7321 11 189-740-11-00-
3 2201 TESORO
DRIVE MARTINEZ ALFREDO $131.24
7321 12 189-740-12-00-
6 2200 HACIENDA PL SANCHEZ-CRUZ OSCAR U $131.24
7321 13 189-740-13-00-
9 2202 HACIENDA PL FLORES FELIPE & ARELI $131.24
7321 14 189-740-14-00-
2 2204 HACIENDA PL LOZANO LEOBARDO ARROYO $131.24
7321 15 189-740-15-00-
5 2300 HACIENDA PL GARCIA JOSE J J $131.24
7321 16 189-740-16-00-
8 2302 HACIENDA PL VELASQUEZ HECTOR A $131.24
7321 17 189-740-17-00-
1 2304 HACIENDA PL JOHNSON AMBER D $131.24
7321 18 189-740-18-00-
4 2306 HACIENDA PL MENDOZA RAMIRO V $131.24
7321 19 189-740-19-00-
7 2400 HACIENDA PL RAMIREZ ELIZABETH Z $131.24
7321 20 189-740-20-00-
9 2402 HACIENDA PL CARRILLO RAMON $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 19 TRACT # 5816-10B ASSESSMENT ROLL
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
5816-10B 41 189-751-10-00-0 2608 Loma Court DURAN JOVANNY M $131.24 5816-10B 40 189-751-11-00-3 2612 Loma Court GARCIA BEATRIZ G $131.24 5816-10B 39 189-751-12-00-6 2616 Loma Court RAMOS VICTOR M B $131.24 5816-10B 38 189-751-13-00-9 2620 Loma Court LEORA LLC $131.24 5816-10B 54 189-751-14-00-2 Tesoro Drive HERNANDEZ J JESUS C & MORENO LETICIA J $131.24 5816-10B 53 189-751-15-00-5 Tesoro Drive ZAVALA MIGUEL A & MONCADA MARIA M $131.24 5816-10B 52 189-751-16-00-8 Tesoro Drive GALLARDO ERNESTO M & GARCIA ASUSENA $131.24 5816-10B 51 189-751-17-00-1 Tesoro Drive MORALES EUDIEL & SILVIA S DE $131.24 5816-10B 37 189-752-01-00-1 1403 Paloma Place GONZALEZ GUADALUPE Z DE $131.24 5816-10B 36 189-752-02-00-4 1405 Paloma Place

LOPEZ ALEJANDRO R A & GARCIA ALEJANDRA
G $131.24
5816-10B 35 189-752-03-00-7 1407 Paloma Place

PANTOJA NARBERTO G & GONZALEZ LIDIA G
DE $131.24
5816-10B 34 189-752-04-00-0 1409 Paloma Place GARCIA JAVIER $131.24 5816-10B 33 189-752-05-00-3 1411 Paloma Place DURAN MARISA $131.24 5816-10B 32 189-752-06-00-6 1413 Paloma Place GARCIA ALEJANDRO & ANN E C DE $131.24 5816-10B 31 189-752-07-00-9 1415 Paloma Place POSADAS LUIS & BLANCA $131.24 5816-10B 30 189-752-08-00-2 1414 Viana Drive HERNANDEZ ROBERTO & GARCIA JOSEFINA $131.24 5816-10B 29 189-752-09-00-5 1412 Viana Drive MARTINEZ SERGIO S $131.24 5816-10B 28 189-752-10-00-7 1410 Viana Drive SOSA MARIA DE C D & BOTELLO JOSE L P $131.24 5816-10B 27 189-752-11-00-0 1408 Viana Drive REYES OMAR G $131.24 5816-10B 26 189-752-12-00-3 1406 Viana Drive CORTES BEATRIZ L & REYES RAFAEL V $131.24 5816-10B 25 189-752-13-00-6 1404 Viana Drive PANTOJA DAVID $131.24 5816-10B 24 189-752-14-00-9 1402 Viana Drive GARCIA JOSE M & ZAVALZ KARINA M $131.24 5816-10B 23 189-752-15-00-2 1400 Viana Drive

DURAN ENRIQUE D & MARIA DEL CA MORALES
DE $131.24
5816-10B 22 189-752-16-00-5 1401 Viana Drive DURAN SERGIO G $131.24 5816-10B 21 189-752-17-00-8 1403 Viana Drive ZEPEDA ANTONIO S & TENORIO LIVIER E $131.24 5816-10B 20 189-752-18-00-1 1405 Viana Drive DURAN MA CARMEN $131.24 5816-10B 19 189-752-19-00-4 1407 Viana Drive ESTRADA MARCO A & FLORES ARACELI C $131.24 5816-10B 18 189-752-20-00-6 1409 Viana Drive REYES EDUARDO $131.24 5816-10B 17 189-752-21-00-9 1411 Viana Drive ACOSTA JUAN G & GARCIA JOSEFINA P DE $131.24 5816-10B 16 189-752-22-00-2 1413 Viana Drive ALVARADO ALMA D N DE $131.24 5816-10B 15 189-752-23-00-5 1415 Viana Drive NUNEZ MINERVA $131.24 5816-10B 14 189-752-24-00-8 1417 Viana Drive CUSME MARIA A $131.24 5816-10B 13 189-752-25-00-1 1419 Viana Drive AYALA BALTAZAR JR $131.24 5816-10B 12 189-752-26-00-4 1421 Viana Drive LUGO CESAR $131.24 5816-10B 11 189-753-01-00-8 2717
Alcala
Avenue GONZALEZ FABIOLA A $131.24
5816-10B 10 189-753-02-00-1 2713
Alcala
Avenue CRUZ MARCO A E & MARIA G G DE $131.24
5816-10B 9
189-753-03-00-4 2709
Alcala
Avenue VAZQUEZ ALFREDO JR $131.24
5816-10B 8
189-753-04-00-7 2705
Alcala
Avenue GOMEZ GUSTAVO & OCHOA JASMIN $131.24
5816-10B 7
189-753-05-00-0 2701
Alcala
Avenue ORONIA ALFREDO JR $131.24
5816-10B 6 189-753-06-00-3 2621 Alcala RODRIGUEZ PATRICIA $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 20 Avenue
5816-10B 5
189-753-07-00-6 2617
Alcala
Avenue AGUIRRE JUAN $131.24
5816-10B 4
189-753-08-00-9 2613
Alcala
Avenue MARTINEZ OSCAR J Z & ZAVALA KAREN $131.24
5816-10B 3
189-753-09-00-2 2609
Alcala
Avenue NUNEZ DAVID & ANDREA $131.24
5816-10B 2
189-753-10-00-4 2605
Alcala
Avenue MOLINA LUIS & CORONA GUILLERMINA $131.24
5816-10B 1
189-753-11-00-7 2601
Alcala
Avenue MARTINEZ JORGE JR $131.24
TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
5816-10B 50 189-751-01-00-4 1415
El Camino
Real FERNANDEZ GUILLERMO A $131.24
5816-10B 49 189-751-02-00-7 2608
Alcala
Avenue GOMEZ FERMIN T $131.24
5816-10B 48 189-751-03-00-0 2612
Alcala
Avenue PANTOJA SAMUEL C & CALDERON MARIA $131.24
5816-10B 47 189-751-04-00-3 2616
Alcala
Avenue CORONA EVERARDO $131.24
5816-10B 46 189-751-05-00-6 2620
Alcala
Avenue ZAVALA ERICK A & ACOSTA YANELI $131.24
5816-10B 45 189-751-06-00-9 2621 Loma Court HONG RAYMOND & ELSA $131.24 5816-10B 44 189-751-07-00-2 2617 Loma Court HURTADO JOSE L R & MENDEZ DIANA $131.24 5816-10B 43 189-751-08-00-5 2613 Loma Court PANTOJA MARIA $131.24 5816-10B 42 189-751-09-00-8 2609 Loma Court PEREZ ADRIAN $131.24 TRACT # 6677 ASSESSMENT ROLL

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 21 TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6677 1 179-292-26-00 15701 MUSE ROAD COMEAU CHRISTIAN DENIS $131.24 6677 2 179-292-27-00 HOWARD AUDREY VANCE $131.24
6677 3 190-351-01-00 399 VARSITY AVENUE HERNANDEZ ALEXIS G $131.24 6677 4 190-351-02-00 395 VARSITY AVENUE VILLALOBOS PARRA RICARDO & JACQUELINE B $131.24
6677 5 190-351-03-00 391 VARSITY AVENUE GARCIA ELEAZAR & ALMA $131.24 6677 6 190-351-04-00 389 VARSITY AVENUE CORONA IGNACIO & FLORES RAQUEL $131.24 6677 7 190-351-05-00 383 VARSITY AVENUE VILLAREAL RUBY REYES $131.24 6677 8 190-351-06-00 379 VARSITY AVENUE MORENO RAFAEL MORENO & LETITIA GOMEZ $131.24
6677 9 190-351-07-00 371 VARSITY AVENUE SANCHEZ VERONICA G $131.24 6677 10 190-351-08-00 367 VARSITY AVENUE MARQUEZ RAMON Z & ADELINA $131.24 6677 11 190-351-09-00 363 VARSITY AVENUE JUMINEZ PRIMITIVO & MAGANA MARTHA $131.24 6677 12 190-351-10-00 361 VARSITY AVENUE MOSQUEDA MARCO ANTONIO JR $131.24 6677 13 190-351-11-00 362 CAPISTRANO STREET BENAVIDES OSVALDO JOEL $131.24 6677 14 190-351-12-00 364 CAPISTRANO STREET LORIA LOPEZ AURORA M $131.24 6677 15 190-351-13-00 370 CAPISTRANO STREET GARCIA JAIME GARCIA $131.24 6677 16 190-351-14-00 374 CAPISTRANO STREET ARELLANO GUADALUPE $131.24 6677 17 190-351-15-00 378 CAPISTRANO STREET BANAGA ALEJANDRO $131.24 6677 18 190-351-16-00 382 CAPISTRANO STREET ORONIA ANDREW DANIEL $131.24 6677 19 190-351-17-00 386 CAPISTRANO STREET AMBRIZ LAMBERTO $131.24 6677 20 190-351-18-00 390 CAPISTRANO STREET FONSECA PEDRO & JOSEFINA ZAVALA $131.24 6677 21 190-351-19-00 394 CAPISTRANO STREET ALAWGAREY YAZID SHOLAN $131.24 6677 22 190-351-20-00 398 CAPISTRANO STREET LEORA LLC $131.24 6677 23 190-352-01-00 211 VARSITY AVENUE RAMIREZ MARTINEZ JESUS A $131.24 6677 24 190-352-02-00 208 CAPISTRANO STREET TACKETT NATALY $131.24 6677 25 190-353-01-00 399 CAPISTRANO STREET GARCIA ENRIQUE & LETICIA VARGAS DE $131.24 6677 26 190-353-02-00 395 CAPISTRANO STREET MARTINEZ LUIS $131.24 6677 27 190-353-03-00 391 CAPISTRANO STREET TEJEDA MARIA C $131.24 6677 28 190-353-04-00 389 CAPISTRANO STREET GARCIA ARTURO C & CHAVEZ CRISTINA I $131.24 6677 29 190-353-05-00 383 CAPISTRANO STREET COLMENARES CHRISTIAN DIAZ $131.24 6677 30 190-353-06-00 379 CAPISTRANO STREET CORONADO MANUEL C & CALDERON MACRINA C $131.24
6677 31 190-353-07-00 371 CAPISTRANO STREET LEON RUBEN & MARIA PARRA $131.24 6677 32 190-353-08-00 367 CAPISTRANO STREET FUENTES SABRINA $131.24 6677 33 190-353-09-00 363 CAPISTRANO STREET GUERRA MIGUEL ANGEL $131.24 6677 34 190-353-10-00 361 CAPISTRANO STREET LOPEZ DOMICIANO & SOFIA PEREZ DE $131.24 6677 35 190-353-11-00 326 BAUTISTA STREET RUIZ CARLOS & EIDY CAROLINA $131.24 6677 36 190-353-12-00 364 BAUTISTA STREET PARRA CAROLINA Z & JAIME GUSTAVO C $131.24 6677 37 190-353-13-00 370 BAUTISTA STREET RAMIREZ DIEGO ARMANDO $131.24 6677 38 190-353-14-00 374 BAUTISTA STREET MARQUEZ RAUL $131.24 6677 39 190-353-15-00 378 BAUTISTA STREET PANTOLA CLAUDIA $131.24 6677 40 190-353-16-00 382 BAUTISTA STREET BRIONES MIGUEL ANGEL & MATA ELIA BOLANOS $131.24
6677 41 190-353-17-00 386 BAUTISTA STREET RUIZ ROBERTO $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 22 6677 42 190-353-18-00 390 BAUTISTA STREET GARCIA RAFAEL $131.24 6677 43 190-353-19-00 394 BAUTISTA STREET FLORES JESSICA $131.24 6677 44 190-353-20-00 398 BAUTISTA STREET ESTRADA AMBRIZ SERGIO & ERIKA $131.24 6677 45 190-354-01-00 211 CAPISTRANO STREET ACOSTA JAVIER/KARINA $131.24 6677 46 190-354-02-00 208 CAPISTRANO STREET BRUNO CLARA ROSA V $131.24 6677 47 190-355-01-00 SUMP BAUTISTA STREET ARVIN CITY OF $131.24 6677 48 190-355-02-00 289 BAUTISTA STREET HORTON JAMIE D $131.24 6677 49 190-355-03-00 383 BAUTISTA STREET ORONIA ALVARO $131.24 6677 50 190-355-04-00 379 BAUTISTA STREET CALDERON ARACELI $131.24 TRACT # LOT # TAX NUMBER ADDRESS OWNER ASSESSMENT
6677 51 190-355-05-00 371 BAUTISTA STREET MOLINA ANGELICA $131.24 6677 52 190-355-06-00 367 BAUTISTA STREET GONZALEZ JORGE JR & MICHELLE $131.24 6677 53 190-355-07-00 363 BAUTISTA STREET FELIX JESSICA $131.24 6677 54 190-355-08-00 361 BAUTISTA STREET MURILLO ALVARO MOTA $131.24 6677 55 190-355-09-00 215 BAUTISTA STREET PADILLA JUAN ANDRES G $131.24 6677 56 190-355-10-00 211 BAUTISTA STREET VALENCIA JESUS ALBERTO $131.24 6677 57 190-360-01-00 207 BAUTISTA STREET AGUILERA JUAN DANIEL $131.24 6677 58 190-360-02-00 205 BAUTISTA STREET RODRIGUEZ JESUS S & SALGADO MARIA C $131.24 6677 59 190-360-03-00 203 BAUTISTA STREET DURAN ADOLFO & SHAROL A $131.24 6677 60 190-360-04-00 201 BAUTISTA STREET LEORA LLC $131.24 6677 61 190-360-05-00 111 BAUTISTA STREET LEORA LLC $131.24 6677 62 190-360-06-00 107 BAUTISTA STREET LEORA LLC $131.24 6677 63 190-360-07-00 105 BAUTISTA STREET LEORA LLC $131.24 6677 64 190-360-08-00 103 BAUTISTA STREET LEORA LLC $131.24 6677 65 190-360-09-00 101 BAUTISTA STREET LEORA LLC $131.24 6677 66 190-360-10-00 102 BAUTISTA STREET LEORA LLC $131.24 6677 67 190-360-11-00 104 BAUTISTA STREET LEORA LLC $131.24 6677 68 190-360-12-00 106 BAUTISTA STREET LEORA LLC $131.24 6677 69 190-360-13-00 188 BAUTISTA STREET LEORA LLC $131.24 6677 70 190-360-14-00 110 BAUTISTA STREET LEORA LLC $131.24 6677 71 190-360-15-00 200 BAUTISTA STREET LEORA LLC $131.24 6677 72 190-360-16-00 202 BAUTISTA STREET MENDOZA MARCO A & SALDANA VERONICA $131.24 6677 73 190-360-17-00 204 BAUTISTA STREET LEORA LLC $131.24 6677 74 190-360-18-00 206 BAUTISTA STREET PEREZ NORA $131.24 6677 75 190-360-19-00 207 CAPISTRANO STREET LEORA LLC $131.24 6677 76 190-360-20-00 205 CAPISTRANO STREET LEORA LLC $131.24 6677 77 190-360-21-00 203 CAPISTRANO STREET LEORA LLC $131.24 6677 78 190-360-22-00 201 CAPISTRANO STREET LEORA LLC $131.24 6677 79 190-360-23-00 111 CAPISTRANO STREET LEORA LLC $131.24 6677 80 190-360-24-00 107 CAPISTRANO STREET LEORA LLC $131.24 6677 81 190-360-25-00 105 CAPISTRANO STREET LEORA LLC $131.24 6677 82 190-360-26-00 103 CAPISTRANO STREET LEORA LLC $131.24 6677 83 190-360-27-00 101 CAPISTRANO STREET LEORA LLC $131.24 6677 84 190-360-28-00 102 CAPISTRANO STREET LEORA LLC $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 23 6677 85 190-360-29-00 104 CAPISTRANO STREET LEORA LLC $131.24 6677 86 190-360-30-00 106 CAPISTRANO STREET LEORA LLC $131.24 6677 87 190-360-31-00 108 CAPISTRANO STREET LEORA LLC $131.24 6677 88 190-360-32-00 110 CAPISTRANO STREET LEORA LLC $131.24 6677 89 190-360-33-00 200 CAPISTRANO STREET LEORA LLC $131.24 6677 90 190-360-34-00 202 CAPISTRANO STREET LEORA LLC $131.24 6677 91 190-360-35-00 204 CAPISTRANO STREET RAMIREZ-CASTRO ALEJANDRO $131.24 6677 92 190-360-36-00 206 CAPISTRANO STREET LEORA LLC $131.24 6677 93 190-360-37-00 207 VARSITY AVENUE LEORA LLC $131.24 6677 94 190-360-38-00 205 VARSITY AVENUE LOZANO JOSE $131.24 6677 95 190-360-39-00 203 VARSITY AVENUE LEORA LLC $131.24 6677 96 190-360-40-00 201 VARSITY AVENUE MORENO JOSE L JR $131.24 6677 97 190-360-41-00 111 VARSITY AVENUE LEORA LLC $131.24 6677 98 190-360-42-00 107 VARSITY AVENUE LEORA LLC $131.24 6677 99 190-360-43-00 105 VARSITY AVENUE VILLA DEL SOL PARTNERS LLC $131.24 6677 100 190-360-44-00 103 VARSITY AVENUE LEORA LLC $131.24 6677 101 190-360-45-00 101 VARSITY AVENUE LEORA LLC $131.24

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 24 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 as 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.

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance District No. 2 25 EXHIBIT "E"

TRACT DIAGRAMS

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 26

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 27

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 28

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 29

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 30

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 31

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 32 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 24-25 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.

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25) City of Arvin Landscaping and Lighting Maintenance No. 2 33

3.I.3
Attachment: Engineer's Report LLMD No. 2 FY 24-25_051424 (Approval of Engineer's Report for LLMD No. 2 FY 24/25)

Page 1 of 2 ends

Arvin City CouncilMay 14, 2024

Arvin City Council
May 14, 2024