AGENDA
City Council Meeting Council Chamber, Chowchilla City Hall 130 S. 2nd Street, Chowchilla, CA 93610
Tuesday, September 8, 2026
Closed Session: 3:00 p.m. | Open Session: 4:00 p.m.
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting in the kiosk just outside of City Hall, 130 S. Second St., Chowchilla, CA 93610.
The City of Chowchilla complies with the Americans with Disabilities Act (ADA of 1990). The Council Chamber is accessible to the physically disabled. If you need special assistance, please call (559) 665- 8615, ext. 102, at least four days prior to a regular meeting and one day for a special meeting.
California Levine Act Statement:
California Government Code Section 84308, commonly referred to as the "Levine Act," prohibits any Chowchilla City Council Member from participating in any action related to a license, permit, contract, or entitlement for use application if he or she receives any political contributions totaling more than $500 within the previous twelve months, and for twelve months following the date of a final decision, from the business/board or applicant.
The Levine Act also requires a member of the Chowchilla City Council who has received such a contribution to disclose the contribution on the record of the proceedings.
CALL TO ORDER/ROLL CALL
Mayor: Kelly Smith
Mayor Pro Tem: Ray Barragan
Council Members: Waseem Ahmed, John Chavez, Jeff Troost City staff and contract employees present will be recorded in the minutes. • CONSIDERATION OF APPROVAL OF AGENDA Additions and/or Deletions:
PUBLIC ADDRESS – CLOSED SESSION
This time is reserved for members of the audience to address the City Council on items listed on the Closed Session agenda only. It is recommended that speakers limit their comments to no more than 3 minutes each.
CLOSED SESSION – 3:00 PM
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957 (b)(1)
Title: Police Chief
2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957 (b)(1)
Title: City Administrator
City Council Meeting AGENDA September 8, 2026
OPEN SESSION – 4:00 PM
CLOSED SESSION REPORT:
PLEDGE OF ALLEGIANCE
INVOCATION:
PRESENTATIONS/WORKSHOP - Section 1
PUBLIC ADDRESS
This time is reserved for members of the audience to address the City Council on items of interest that are not on the agenda and that are within the subject matter jurisdiction of the Council.
It is recommended that speakers limit their comments to no more than 3 minutes each, and it is requested that no comments be made during this period on items on the agenda. Speakers are not allowed to cede their public comment time.
Members of the public who are joining the meeting via Zoom and would like to address the Council on items on the agenda should follow the policy on page 4 of this agenda packet.
The Council is prohibited by law from taking any action on matters discussed that are not on the agenda.
No adverse conclusions should be drawn if the Council does not respond to public comment at this time.
COUNCIL AND STAFF VERBAL REPORTS – Section 2
2.1 COUNCIL VERBAL REPORTS
Legislative, Collaborative Agency, Ad Hoc
2.2 STAFF VERBAL REPORTS
CONSENT CALENDAR – Section 3
All items listed under Consent Calendar are considered to be routine and will be enacted by one motion.
For discussion of any Consent Item, it will be made a part of the Regular Agenda at the request of any member of the City Council or any person in the audience.
3.1 Approval of the August 25, 2026 Regular City Council Meeting Minutes (McClendon)
3.2 Consideration and Acceptance of the August 2026 Check Register Report (Seeto) PUBLIC HEARINGS – Section 4
DEFERRED BUSINESS – Section 5
NEW BUSINESS – Section 6
6.1 Second Reading and Adoption of an Ordinance of the City of Chowchilla Dissolving the City of Chowchilla Community Facilities District No. 2006-1, and Taking Related Actions (Pruett)
City Council Meeting AGENDA September 8, 2026
ANNOUNCEMENTS – Section 7
SEP 14-16 ICSC@WESTERN, SAN DIEGO CONVENTION CENTER
SEP 16 PLANNING COMMISSION MEETING, CANCELLED
SEP 19 CLASSIC CAR & CUSTOM BIKE SHOW, VETERANS MEMORIAL PARK, 8:30AM SEP 22 CITY COUNCIL MEETING, COUNCIL CHAMBERS, 4PM
SEP 23-25 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE, ANAHEIM CONVENTION CENTER
ADJOURNMENT
I, Joann McClendon, CMC, City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at Chowchilla City Hall, 130 S 2nd Street, Chowchilla, CA, and made available for public review on this 2nd day of September, 2026 at or before 5:00 pm.
September 8, 2026 City Council Meeting |3:00pm Closed Session - 4:00pm Open Session
ZOOM LOGIN INSTRUCTIONS
Use the following URL to start Zoom:
https://us06web.zoom.us/j/85414229752?pwd=HGrdd8risuA06zI53ZnDkpYmxybEkh.1 Passcode: 240 393
To participate by phone:
Dial 1-669-444-9171
Webinar ID: 854 1422 9752
Passcode: 240 393
Staff highly recommends that participants log into Zoom 15 minutes before the meeting begins to perform an audio check and ensure they have an optimal internet connection.
Options to participate / view / listen to the meeting:
• If you wish to speak on an item using the Zoom platform on your computer/laptop or smartphone, please use the “raise hand” icon, and you will be unmuted when it is your turn to speak. Please provide your name when unmuted. You can address the Council for up to 3 minutes. • If you are calling into the meeting only (no camera/video) and wish to comment, press *9 to “raise your hand” and *6 to unmute yourself.
Item 3.1
CLICK HERE
TO RETURN TO
THE AGENDA
MINUTES
City Council / Redevelopment Successor
Agency Joint Meeting Council Chamber, Chowchilla City Hall 130 S. 2nd Street, Chowchilla, CA 93610
Tuesday, August 25, 2026
Closed Session: 3:00 p.m. | Open Session: 4:00 p.m.
CALL TO ORDER/ROLL CALL
Mayor: Kelly Smith
Mayor Pro Tem: Ray Barragan
Council Members: Waseem Ahmed, John Chavez, Jeff Troost City staff and contract employees present: City Administrator Rod Pruett, City Attorney Michael Prentice, Police Chief Jeff Palmer, Public Works Director Dustin Ensminger, Community & Economic Development Director Denise Munoz, Finance Director Daniel Seeto, Director of Recreation & Community Engagement Stacy Wisener, IT System Administrator Carlos Berrocal, City Clerk Joann McClendon, Deputy City Clerk Vanessa Galvez-Escobar • CONSIDERATION OF APPROVAL OF AGENDA Additions and/or Deletions: None.
PUBLIC ADDRESS – CLOSED SESSION
CLOSED SESSION – 3:00 PM
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d) (1)
Name of Case: Chowchilla Real Estate Holdings, LLC v. City of Chowchilla, Madera Superior Court Case No. MCV090718
2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957 (b)(1)
Title: Police Chief
OPEN SESSION – 4:00 PM
CLOSED SESSION REPORT: Upon returning to open session, it was reported that the Council considered Closed Session No. 1 and continued the matter until the end of the open session.
PLEDGE OF ALLEGIANCE
INVOCATION: Pastor Pruitt
PRESENTATIONS/WORKSHOP - Section 1
None.
PUBLIC ADDRESS
Fern Perez, CEO of Rising in Power Sports and Ministry, and representatives of the Faith Forward program addressed the Council regarding their interest in partnering with the City to provide athletics, activities, mentorship, conflict resolution, and support programs for youth.
City Council Meeting MINUTES August 25, 2026
COUNCIL AND STAFF VERBAL REPORTS – Section 2
2.1 COUNCIL VERBAL REPORTS
Legislative, Collaborative Agency, Ad Hoc
Council Member Ahmed reported attending the American Legion Post 1148 and Veterans of Foreign Wars (VFW) Post 9896 Atlas Ribbon Cutting, and the Rural Health Ribbon Cutting.
Council Member Troost reported attending the Valley Air District Citizens Advisory Committee meeting, the ribbon cutting for the new medical clinic, and the first home football game at the new stadium.
Mayor Smith reported attending the Atlas grand opening and Rural Health clinic opening, and commended City staff for their assistance with the new medical clinic.
2.2 STAFF VERBAL REPORTS
Police Chief Palmer reported that officers responded to 1,167 calls for service, conducted 515 proactive activities, resulting in 28 misdemeanor arrests, 14 felony arrests, and 26 citations. He also provided information regarding the upcoming memorial service for Community Service Officer Ryan Hunter.
Public Works Director Ensminger reported that Nick Sylvester had returned to the City as Wastewater Treatment Plant Supervisor and that additional wastewater personnel had been hired, bringing the division to full staffing.
Community & Economic Development Director Munoz reported on upcoming ribbon-cutting ceremonies and special event permits.
Finance Director Seeto reported on the Measure N Oversight Committee meeting and the review of Measure N revenues, expenditures, and the upcoming budget.
Director of Recreation & Community Engagement Wisener reported on the community paint night, upcoming fall recreation programs, a new early-morning Cha-Chill Fit class, Halloween event planning, and ongoing IT support.
City Administrator Pruett reported that the Ventura and airport projects were substantially complete, provided an update on Opportunity Zone efforts, and reported on efforts to improve traffic flow through restriping at the Fig Tree intersection.
CONSENT CALENDAR – Section 3
3.1 Approval of the August 11, 2026 Regular City Council Meeting Minutes (McClendon)
3.2 Consideration and Acceptance of the July 2026 Financials Report (Seeto)
3.3 Consideration and Adoption of a City Council Resolution Accepting Improvements and Authorizing Filing of the Notice of Completion for the Road 15 ½ Rehabilitation Project (Ensminger)
3.4 Consideration and Adoption of a City Council Resolution Accepting Improvements and Authorizing Filing of the Notice of Completion for the Berenda Slough Water Extension Project (Ensminger)
City Council Meeting MINUTES August 25, 2026
3.5 Consideration and Adoption of a City Council Resolution Approving the Master Agreement Between the Madera County Transportation Commission and the City of Chowchilla for the Fiscal Year 2025/2026 Allocation of Regional Surface Transportation Program (RSTP) Exchange Funding and Authorizing the City Administrator or designee to sign the Necessary Claim Forms to Obtain Future Funding (Ensminger)
Motion by Council Member Troost, Seconded by Council Member Ahmed to Approve the Consent Calendar as Presented. Motion passed unanimously by roll call vote.
PUBLIC HEARINGS – Section 4
None.
DEFERRED BUSINESS – Section 5
None.
NEW BUSINESS – Section 6
6.1 Introduction and First Reading of and Ordinance Dissolving the City of Chowchilla Community Facilities District No. 2006-1, and Taking Related Actions (Pruett) Motion by Mayor Pro Tem Barragan, Council Member Ahmed to Waive the First Reading of an Ordinance Dissolving the City of Chowchilla community facilities District No. 2006-1. Motion passed unanimously by roll call vote.
ANNOUNCEMENTS – Section 7
SEP 7 LABOR DAY, CITY OFFICES CLOSED
SEP 8 CITY COUNCIL MEETING, COUNCIL CHAMBERS, 4PM
SEP 14-16 ICSC@WESTERN, SAN DIEGO CONVENTION CENTER
SEP 16 PLANNING COMMISSION MEETING, COUNCIL CHAMBERS, 5PM SEP 19 CLASSIC CAR & CUSTOM BIKE SHOW, VETERANS MEMORIAL PARK, 8:30AM SEP 23-25 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE, ANAHEIM CONVENTION CENTER The City Council reconvened into Closed Session.
No reportable action.
ADJOURNMENT
Mayor Smith Adjourned the August 25, 2026 City Council / Redevelopment Successor Agency Joint Meeting at 5:00 p.m. in memory of Ryan Hunter.
ATTEST: APPROVED:
Joann McClendon, CMC, City Clerk Mayor, Kelly Smith
REPORT TO THE CITY COUNCIL
Item 3.2
CLICK HERE
TO RETURN TO
THE AGENDA
Meeting of: September 8, 2026
AGENDA SECTION: Consent
SUBJECT: Information Regarding Monthly Invoice Payments PREPARED BY: Daniel Seeto, Finance Director
ATTACHMENTS: Check list report
REVIEWED BY
ADMINISTRATOR ☒ REVIEWED BYATTORNEY ☒ REVIEWED BY FINANCE ☒ RECOMMENDATION:
Informational only. The invoices paid are shown in the attached listing of invoices.
BACKGROUND:
Presented this evening is a list of invoices paid in August 2026.
REASON FOR RECOMMENDATION:
Informational item only.
FISCAL IMPACT:
Each item shown on the invoice list includes a description of that item and the amount of the invoice.
ALTERNATIVES:
Not applicable.
ACTIONS FOLLOWING APPROVAL:
None.
9/1/2026 11:58:16 AM Page 1 of 6
Bank Transaction Report
Chowchilla, CA Transaction Detail
Issued Date Range: 08/01/2026 - 08/31/2026
Cleared Date Range: -
Cleared
Date Number Description Module Status Type Amount
Issued
Date
Bank Account: 200650906 - General Tricounties Bank
08/03/2026 68446 Metro Uniform of Merced Reversal Accounts Payable Outstanding Check Reversal 1,995.42 08/03/2026 72145 Rose M Mc Combs Accounts Payable Outstanding Check -18,000.00 08/03/2026 72148 Matthew Davis Utility Billing Outstanding Check -120.82 08/03/2026 72149 Cecilia Romero Utility Billing Outstanding Check -125.15 08/03/2026 72150 Erica McArn Utility Billing Outstanding Check -38.15 08/03/2026 72151 Tami Martinez Utility Billing Outstanding Check -131.96 08/05/2026 72152 Clarence Goodwin Utility Billing Outstanding Check -71.65 08/05/2026 72153 Evelyn & Wesly Carter Utility Billing Outstanding Check -116.83 08/05/2026 72154 Alexandro Perez Utility Billing Outstanding Check -146.87 08/05/2026 72155 Confab Construction Utility Billing Outstanding Check -4,708.78 08/05/2026 72156 Luz Lopez Utility Billing Outstanding Check -13.31 08/05/2026 72157 Kimberly Richards Utility Billing Outstanding Check -89.76 08/05/2026 72158 Leon Bass Utility Billing Outstanding Check -144.41 08/05/2026 72159 Laura Barragan Utility Billing Outstanding Check -169.28 08/07/2026 72160 CA State Disbursement Unit Accounts Payable Outstanding Check -583.83 08/07/2026 72161 Chowchilla City Police Officers Association Accounts Payable Outstanding Check -2,580.00 08/07/2026 72162 Void Check Accounts Payable Voided Check 0.00 08/07/2026 72163 Chowchilla Employees Assn. Accounts Payable Outstanding Check -264.00 08/07/2026 72164 Chowchilla Mid-Management Accounts Payable Outstanding Check -96.00 08/07/2026 72165 Chowchilla Office Accounts Payable Outstanding Check -136.00 08/07/2026 72166 Fitness Peak Accounts Payable Outstanding Check -70.00 08/07/2026 72167 Franchise Tax Board- Tax Accounts Payable Outstanding Check -200.00 08/07/2026 72168 U.S. Bank (PARS) Accounts Payable Outstanding Check -364.22 08/11/2026 72169 Association of California Airports Accounts Payable Outstanding Check -225.00 08/11/2026 72170 AT & T Accounts Payable Outstanding Check -107.19 08/11/2026 72171 AT & T CALNET Accounts Payable Outstanding Check -870.76 08/11/2026 72172 Badger Meter Inc. Accounts Payable Outstanding Check -699.94 08/11/2026 72173 Baker Supplies and Repairs Accounts Payable Outstanding Check -138.90 08/11/2026 72174 BSK Associates Accounts Payable Outstanding Check -2,562.91 08/11/2026 72175 California Building Standards Accounts Payable Outstanding Check -238.50 08/11/2026 72176 Chowchilla Auto Ag & Industrial Accounts Payable Outstanding Check -74.24 08/11/2026 72177 Chowchilla District Chamber of Commerce Accounts Payable Outstanding Check -3,500.00 08/11/2026 72178 Chowchilla Volunteer Fire Department, Inc. Accounts Payable Outstanding Check -148,500.00 08/11/2026 72179 Comcast Accounts Payable Outstanding Check -60.98 08/11/2026 72180 Consolidated Electrical Distributors Accounts Payable Outstanding Check -517.84 08/11/2026 72181 Daniel Seeto Accounts Payable Outstanding Check -1,326.25 Bank Transaction Report Issued Date Range: -
9/1/2026 11:58:16 AM Page 2 of 6
Cleared
Date Number Description Module Status Type Amount
Issued
Date
08/11/2026 72182 DATCO Services Coporation Accounts Payable Outstanding Check -65.70 08/11/2026 72183 Department of Transportation Accounts Payable Outstanding Check -5,203.91 08/11/2026 72184 Employment Risk Management Authority (ERMA) Accounts Payable Outstanding Check -6,158.75 08/11/2026 72185 Farmers Hardware Accounts Payable Outstanding Check -2,188.82 08/11/2026 72186 Void Check Accounts Payable Voided Check 0.00 08/11/2026 72187 Fastenal Company Accounts Payable Outstanding Check -1,356.08 08/11/2026 72188 Grover Landscape Services Inc. Accounts Payable Outstanding Check -6,200.92 08/11/2026 72189 Ingraham Trophies Accounts Payable Outstanding Check -83.74 08/11/2026 72190 Kellogg Supply Accounts Payable Outstanding Check -786.94 08/11/2026 72191 Lions Club of Chowchilla California Accounts Payable Outstanding Check -2,500.00 08/11/2026 72192 Lozano Smith, LLP Accounts Payable Outstanding Check -22,150.29 08/11/2026 72193 Madera Co Auditor/Controller Accounts Payable Outstanding Check -124,503.80 08/11/2026 72194 Madera County Economic Development Commission Accounts Payable Outstanding Check -9,960.65 08/11/2026 72195 Mid-Valley Pipe & Steele, Inc Accounts Payable Outstanding Check -77.21 08/11/2026 72196 Natasha Castillo Pizano Accounts Payable Outstanding Check -44.26 08/11/2026 72197 ODP Business Solutions, LLC Accounts Payable Outstanding Check -136.73 08/11/2026 72198 Principal Life Insurance Company Accounts Payable Outstanding Check -9,691.82 08/11/2026 72199 ProClean Supply Accounts Payable Outstanding Check -1,268.44 08/11/2026 72200 PROtech Security & Electronics Inc. Accounts Payable Outstanding Check -6,258.60 08/11/2026 72201 Quad Knopf, Inc. Accounts Payable Outstanding Check -14,123.38 08/11/2026 72202 Rain for Rent Accounts Payable Outstanding Check -1,994.18 08/11/2026 72203 San Diego Police Equipment Company Inc Accounts Payable Outstanding Check -1,957.85 08/11/2026 72204 Southern Tire Mart LLC Accounts Payable Outstanding Check -1,545.96 08/11/2026 72205 Superior Pool Products, LLC Accounts Payable Outstanding Check -1,822.18 08/11/2026 72206 Tyler Flores Accounts Payable Outstanding Check -75.00 08/11/2026 72207 US BANK (CAL-CARD) Accounts Payable Outstanding Check -3,231.04 08/11/2026 72208 USA North 811 Accounts Payable Outstanding Check -2,709.78 08/11/2026 72209 Van De Pol Petroleum Accounts Payable Outstanding Check -10,085.58 08/11/2026 72210 Verizon Wireless Accounts Payable Outstanding Check -4,175.76 08/11/2026 72211 Waley Ahmed Accounts Payable Outstanding Check -473.00 08/11/2026 72212 West Coast Pet Memorial Service Accounts Payable Outstanding Check -159.68 08/11/2026 72213 Zacs Air Systems Accounts Payable Outstanding Check -1,117.50 08/11/2026 72214 Jose Rodriguez Utility Billing Outstanding Check -89.96 08/12/2026 71901 CA State Disbursement Unit Reversal Accounts Payable Outstanding Check Reversal 1,658.37 08/13/2026 72215 Principal Life Insurance Company Accounts Payable Outstanding Check -1,463.74 08/17/2026 72216 CA State Disbursement Unit Accounts Payable Outstanding Check -1,658.37 08/24/2026 72217 AFLAC Accounts Payable Outstanding Check -967.14 08/24/2026 72218 Airespring Inc Accounts Payable Outstanding Check -553.69 08/24/2026 72219 American Fidelity Assurance (Flex) Accounts Payable Outstanding Check -458.32 08/24/2026 72220 Blacks Irrigation Systems, Inc Accounts Payable Outstanding Check -282.75 08/24/2026 72221 BSK Associates Accounts Payable Outstanding Check -1,616.04 08/24/2026 72222 CalTraffic Signs Accounts Payable Outstanding Check -114.32 08/24/2026 72223 Comcast Accounts Payable Outstanding Check -245.16 Bank Transaction Report Issued Date Range: -
9/1/2026 11:58:16 AM Page 3 of 6
Cleared
Date Number Description Module Status Type Amount
Issued
Date
08/24/2026 72224 Comcast Accounts Payable Outstanding Check -1.14 08/24/2026 72225 Cook's Communication Corp Accounts Payable Outstanding Check -330.00 08/24/2026 72226 County of Madera Accounts Payable Outstanding Check -20.00 08/24/2026 72227 Daniel Denny Accounts Payable Outstanding Check -301.00 08/24/2026 72228 Ewing Irrigation Products Inc. Accounts Payable Outstanding Check -164.37 08/24/2026 72229 Farmers Hardware Accounts Payable Outstanding Check -931.15 08/24/2026 72230 First Due Accounts Payable Outstanding Check -10,560.00 08/24/2026 72231 Grainger Accounts Payable Outstanding Check -3,760.98 08/24/2026 72232 Grover Landscape Services Inc. Accounts Payable Outstanding Check -7,392.71 08/24/2026 72233 Holly House Accounts Payable Outstanding Check -631.16 08/24/2026 72234 Home Depot Credit Services Accounts Payable Outstanding Check -83.75 08/24/2026 72235 Jeffery Palmer Accounts Payable Outstanding Check -301.00 08/24/2026 72236 L.N. Curtis & Sons Accounts Payable Outstanding Check -1,364.91 08/24/2026 72237 Liebert Cassidy Whitmore Accounts Payable Outstanding Check -2,685.00 08/24/2026 72238 Mace Pest Control Accounts Payable Outstanding Check -90.00 08/24/2026 72239 Madera Tribune Accounts Payable Outstanding Check -669.50 08/24/2026 72240 Medvetta Financial Inc. Accounts Payable Outstanding Check -294.85 08/24/2026 72241 Metro Uniform of Merced Accounts Payable Outstanding Check -709.75 08/24/2026 72242 Municipal Maintenance Equipment Inc. Accounts Payable Outstanding Check -402.31 08/24/2026 72243 ODP Business Solutions, LLC Accounts Payable Outstanding Check -356.64 08/24/2026 72244 O'Reilly Auto Parts Accounts Payable Outstanding Check -37.70 08/24/2026 72245 PACE Supply Corp Accounts Payable Outstanding Check -2,530.58 08/24/2026 72246 Patricia Torres Accounts Payable Outstanding Check -350.00 08/24/2026 72247 Prudential Overall Supply Accounts Payable Outstanding Check -183.11 08/24/2026 72248 Quad Knopf, Inc. Accounts Payable Outstanding Check -40,259.56 08/24/2026 72249 Railworks Track Systems LLC Accounts Payable Outstanding Check -215.00 08/24/2026 72250 Rain for Rent Accounts Payable Outstanding Check -14,819.88 08/24/2026 72251 S & W Auto Parts Inc. Accounts Payable Outstanding Check -210.17 08/24/2026 72252 SCA of CA, LLC Accounts Payable Outstanding Check -8,850.00 08/24/2026 72253 Self Help Enterprises Accounts Payable Outstanding Check -1,746.44 08/24/2026 72254 State Water Resources Control Accounts Payable Outstanding Check -80.00 08/24/2026 72255 Superior Pool Products, LLC Accounts Payable Outstanding Check -5,593.36 08/24/2026 72256 The Sherwin-Williams Company Accounts Payable Outstanding Check -399.98 08/24/2026 72257 T-Mobile USA Inc Accounts Payable Outstanding Check -352.65 08/24/2026 72258 Toshiba Financial Services Accounts Payable Outstanding Check -2,545.25 08/24/2026 72259 Townsend Public Affairs, Inc. Accounts Payable Outstanding Check -4,500.00 08/24/2026 72260 US Bank Accounts Payable Outstanding Check -4,875.00 08/24/2026 72261 US BANK (CAL-CARD) Accounts Payable Outstanding Check -7,487.74 08/24/2026 72262 US Post Office Accounts Payable Outstanding Check -3,257.46 08/24/2026 72263 Van De Pol Petroleum Accounts Payable Outstanding Check -11,027.37 08/24/2026 72264 Vector Solutions Accounts Payable Outstanding Check -3,444.00 08/24/2026 72265 Vortex Industries Inc Accounts Payable Outstanding Check -1,632.00 08/25/2026 72266 CA State Disbursement Unit Accounts Payable Outstanding Check -583.83 Bank Transaction Report Issued Date Range: -
9/1/2026 11:58:16 AM Page 4 of 6
Cleared
Date Number Description Module Status Type Amount
Issued
Date
08/25/2026 72267 Chowchilla City Police Officers Association Accounts Payable Outstanding Check -2,580.00 08/25/2026 72268 Void Check Accounts Payable Voided Check 0.00 08/25/2026 72269 Chowchilla Employees Assn. Accounts Payable Outstanding Check -264.00 08/25/2026 72270 Chowchilla Mid-Management Accounts Payable Outstanding Check -96.00 08/25/2026 72271 Chowchilla Office Accounts Payable Outstanding Check -136.00 08/25/2026 72272 Fitness Peak Accounts Payable Outstanding Check -70.00 08/25/2026 72273 Franchise Tax Board- Tax Accounts Payable Outstanding Check -200.00 08/25/2026 72274 U.S. Bank (PARS) Accounts Payable Outstanding Check -241.86 08/25/2026 72275 Amanda Moon Accounts Payable Outstanding Check -119.60 08/25/2026 72276 AT & T Accounts Payable Outstanding Check -164.20 08/25/2026 72277 AT&T Mobility, LLC Accounts Payable Outstanding Check -736.68 08/25/2026 72278 AutoZone Parts, Inc Accounts Payable Outstanding Check -21.59 08/25/2026 72279 Brandley Engineering, Inc. Accounts Payable Outstanding Check -111,660.53 08/25/2026 72280 BSK Associates Accounts Payable Outstanding Check -123.76 08/25/2026 72281 CDFA Program Accounts Payable Outstanding Check -6.09 08/25/2026 72282 Central SJVRMA Accounts Payable Outstanding Check -642,569.00 08/25/2026 72283 Central Valley Concrete, Inc. Accounts Payable Outstanding Check -1,215.28 08/25/2026 72284 Chowchilla District Chamber of Commerce Accounts Payable Outstanding Check -500.00 08/25/2026 72285 Chowchilla Water District Accounts Payable Outstanding Check -11,362.36 08/25/2026 72286 Void Check Accounts Payable Voided Check 0.00 08/25/2026 72287 CivicPlus, LLC Accounts Payable Outstanding Check -1,093.96 08/25/2026 72288 Crazy Ant Pest Control Inc Accounts Payable Outstanding Check -94.00 08/25/2026 72289 Eppler Towing & Recovery Inc Accounts Payable Outstanding Check -750.00 08/25/2026 72290 Home Depot Credit Services Accounts Payable Outstanding Check -3,157.39 08/25/2026 72291 Horizon Distributors Inc. Accounts Payable Outstanding Check -162.12 08/25/2026 72292 L.N. Curtis & Sons Accounts Payable Outstanding Check -2,375.05 08/25/2026 72293 Law & Associates Investigations Accounts Payable Outstanding Check -800.00 08/25/2026 72294 NBS Accounts Payable Outstanding Check -3,552.24 08/25/2026 72295 ODP Business Solutions, LLC Accounts Payable Outstanding Check -97.54 08/25/2026 72296 PACE Supply Corp Accounts Payable Outstanding Check -952.20 08/25/2026 72297 Platinum General Engineering LLC Accounts Payable Outstanding Check -133,997.38 08/25/2026 72298 Platt Electrical Supply Accounts Payable Outstanding Check -137.36 08/25/2026 72299 Precision Civil Engineering, Inc. Accounts Payable Outstanding Check -105.00 08/25/2026 72300 Privitaion Consulting Corp Accounts Payable Outstanding Check -1,906.75 08/25/2026 72301 Prudential Overall Supply Accounts Payable Outstanding Check -50.56 08/25/2026 72302 Purl's Sheet Metal & Air Conditioning Inc. Accounts Payable Outstanding Check -2,932.09 08/25/2026 72303 Quad Knopf, Inc. Accounts Payable Outstanding Check -61,334.60 08/25/2026 72304 Rahn's Fire Safety Services Accounts Payable Outstanding Check -490.91 08/25/2026 72305 Railworks Track Systems LLC Accounts Payable Outstanding Check -215.00 08/25/2026 72306 Rick Manuel Medeiros Accounts Payable Outstanding Check -600.00 08/25/2026 72307 Rolfe Construction Inc. Accounts Payable Outstanding Check -43,161.00 08/25/2026 72308 San Joaquin Valley Unified Air Pollution Control District Accounts Payable Outstanding Check -1,219.07 08/25/2026 72309 Superior Pool Products, LLC Accounts Payable Outstanding Check -1,882.18 Bank Transaction Report Issued Date Range: -
9/1/2026 11:58:16 AM Page 5 of 6
Cleared
Date Number Description Module Status Type Amount
Issued
Date
08/25/2026 72310 Ted Castro Accounts Payable Outstanding Check -77.07 08/25/2026 72311 Trishanna Pittz Accounts Payable Outstanding Check -52.00 08/25/2026 72312 US BANK (CAL-CARD) Accounts Payable Outstanding Check -16,605.58 08/25/2026 72313 Void Check Accounts Payable Voided Check 0.00 08/25/2026 72314 Van De Pol Petroleum Accounts Payable Outstanding Check -1,999.51 08/25/2026 72315 Yarbs Grading and Paving, Inc. Accounts Payable Outstanding Check -2,648,184.83 08/25/2026 72316 Haley Higgins Utility Billing Outstanding Check -100.02 08/31/2026 72317 Maria Martinez Utility Billing Outstanding Check -150.99 Bank Account 200650906 Total: (173) -4,279,231.43
Bank Account: 200695379 - Payroll-Tri Counties
08/07/2026 753 753 Payroll Outstanding Check -284.40
08/07/2026 08/05/2026 754 754 Payroll Cleared Check 0.00 08/07/2026 755 755 Payroll Outstanding Check -208.12
08/07/2026 756 756 Payroll Outstanding Check -632.33
08/07/2026 757 757 Payroll Outstanding Check -632.33
08/07/2026 758 758 Payroll Outstanding Check -636.06
08/07/2026 759 759 Payroll Outstanding Check -284.40
08/07/2026 760 760 Payroll Outstanding Check -211.40
08/07/2026 761 761 Payroll Outstanding Check -4,139.81
Bank Account 200695379 Total: (9) -7,028.85
Report Total: (182) -4,286,260.28
Bank Transaction Report Issued Date Range: -
9/1/2026 11:58:16 AM Page 6 of 6
Summary
Bank Account Count Amount
200650906 General Tricounties Bank 173 -4,279,231.43
200695379 Payroll-Tri Counties 9 -7,028.85
Report Total: 182 -4,286,260.28
Cash Account Count Amount
**No Cash Account** 6 0.00
999 999-0100-0215 Cash In Bank 168 -4,279,231.43
999 999-0100-0216 Cash In Bank (Payroll) 8 -7,028.85
Report Total: 182 -4,286,260.28
Transaction Type Count Amount
Check 180 -4,289,914.07
Check Reversal 2 3,653.79
Report Total: 182 -4,286,260.28
REPORT TO THE CITY COUNCIL
Item 6.1
CLICK HERE
TO RETURN TO
THE AGENDA
Meeting of: September 8, 2026
AGENDA SECTION: New Business
SUBJECT: SECOND READING AND ADOPTION OF AN ORDINANCE OF THE CITY OF
CHOWCHILLA DISSOLVING THE CITY OF CHOWCHILLA COMMUNITY
FACILITIES DISTRICT NO. 2006-1, AND TAKING RELATED ACTIONS PREPARED BY: Rod Pruett, City Administrator
ATTACHMENTS: Ordinance for First Reading
REVIEWED BY
ADMINISTRATOR ☒ REVIEWED BYATTORNEY ☒ REVIEWED BY FINANCE ☒ RECOMMENDATION:
That the City Council conduct its second reading, with option to waive the second reading, and adopts the Ordinance Dissolving the City of Chowchilla Community Facilities District No. 2006-1.
BACKGROUND:
The City Council has formed the City of Chowchilla Community Facilities District No. 2025-2 (Replacement of CFD 2006-1), (“CFD 2025-2”), for the purpose of replacing the City of Chowchilla Community Facilities District No. 2006-1 (“CFD 2006-1”). At a special election conducted on February 24, 2026, the qualified electors of CFD 2025-2 authorized the issuance of bonds of CFD 2025-2 to defease and redeem the outstanding bonds of CFD 2006-1, and approved the levy of a special tax to repay such bonds and to fund certain municipal services which are currently funded with a special tax levied in CFD 2006-1.
Such bonds of CFD 2025-2 have now been issued, and the outstanding bonds of CFD 2006-1 have been defeased, as approved by the qualified electors. As a result of such defeasance, there are no bonds or other obligations outstanding which are secured by CFD No. 2006-1 special taxes, and CFD 2006-1 can now be legally dissolved.
The City Council has conducted the first reading at their regular meeting on August 25, 2026 and will now conduct a second reading of its Ordinance dissolving CFD 2006-1.
REASON FOR RECOMMENDATION:
The first reading and later adoption of the Ordinance dissolving CFD 2006-1, are legally required steps in order to complete the dissolution of CFD 2006-1, as planned and in order to replace such CFD with the new CFD 2025-2.
FISCAL IMPACT:
None
ALTERNATIVES:
None
ACTIONS FOLLOWING APPROVAL:
After the Council’s first reading of the Ordinance, the ordinance will be considered and adopted at a future meeting of the City Council, on September 8, 2026. Following its adoption, the Ordinance will be published in a newspaper of general circulation as required by law. 4897-3969-4011 1
ORDINANCE # XXX-26
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHOWCHILLA DISSOLVING THE CITY OF CHOWCHILLA COMMUNITY FACILITIES DISTRICT NO. 2006-1, AND TAKING
RELATED ACTIONS
WHEREAS, the City Council (the “City Council”) of the City of Chowchilla (the “City”) has previously formed the City of Chowchilla Community Facilities District No. 2006-1 (“CFD No. 2006-1”), pursuant to Resolution No. 88-06 adopted October 9, 2006 (the “Resolution of Formation”), following formation proceedings pursuant to the terms and provisions of the MelloRoos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Mello-Roos Act”), the records of which proceedings are incorporated herein by reference; and
WHEREAS, the City Council, via the Resolution of Formation, also called a special election to occur on October 9, 2006, to submit to the qualified electors of CFD No. 2006-1 the questions of whether to levy special taxes (the “Special Taxes”) upon the land within CFD No. 2006-1 to pay for specified public infrastructure facilities and municipal services, and to issue bonds secured by the Special Taxes for financing said facilities, and to establish an appropriations limit for CFD no. 2006-1; and
WHEREAS, following the conduct of election and canvas of election results, on October 9, 2006, the City Council adopted a resolution entitled “A Resolution of the City Council of the City of Chowchilla Declaring the Results of a Special Election in City of Chowchilla Community Facilities District No. 2006-1 and Directing the Recording of a Notice of Special Tax Lien;” and WHEREAS, on October 9, 2006, the City Council adopted Ordinance No. 436-06 (the “2006 Ordinance”), levying the Special Taxes pursuant to the Rate and Method of Apportionment approved at the October 9, 2006 special election; and WHEREAS, a Notice of Special Tax Lien for City of Chowchilla Community Facilities District No. 2006-1 was recorded in the Madera County Recorder’s Office on October 18, 2006, as Document No. 2006046822 (the “Notice of Special Tax Lien”), to give notice of the lien securing the obligation to pay the Special Taxes to owners of all non-exempt property within CFD No. 2006-1 (the “Property”); and
WHEREAS, on June 7, 2007, the City issued $8,615,000 aggregate principal amount of its Community Facilities District No. 2006-1, Improvement Area 1 Special Tax Bonds, Series 2007 (the “2007 Bonds”) secured by the Special Taxes; and WHEREAS, following additional formation proceedings conducted by the City pursuant to the Mello-Roos Act, the City established its Community Facilities District No. 2025-2 (Replacement of CFD 2006-1) (“CFD No. 2025-2”), for the express purpose of repaying the 2007 Bonds and replacing CFD No. 2006-1; and
WHEREAS, following a special election conducted on February 24, 2026, at which election the qualified electors of CFD No. 2025-2 approved the issuance of bonds and the levy of special taxes, to defease and redeem the 2007 Bonds and finance specified municipal services, on July 15, 2026, the City issued its Community Facilities District No. 2025-2 Special Tax Bonds (Replacement of CFD 2006-1) (the “2025-2 Bonds”); and 4897-3969-4011 2
WHEREAS, the net proceeds of the 2025-2 Bonds were irrevocably deposited in escrow to defease and redeem the 2007 Bonds and, as a result of said defeasance, as of the date hereof there are no bonds or other obligations outstanding which are secured by CFD No. 2006- 1 Special Taxes and there are no securities, pledge agreements or other obligations to which the Special Taxes of CFD No. 2006-1 are pledged, obligated, or committed; and WHEREAS, Government Code section 53338.5 provides for the dissolution of a community facilities district upon a determination by the relevant public agency that (1) the community facilities district is not obligated to pay any outstanding debt; and (2) the community facilities district has no authorization to levy any special taxes; and WHEREAS, Government Code section 53338.5 further provides that upon dissolving a community facilities district, the relevant public agency shall cause an addendum to be recorded to the notice of special tax lien recorded pursuant to Section 3114.5 of the Streets and Highways Code which shall state that the community facilities district and all associated liens, if any, have been dissolved; and
WHEREAS, Government Code section 53338.5 further provides that the City shall be liable for any outstanding debts of the community facilities district discovered to exist after the dissolution of the community facilities district; and
WHEREAS, it has been determined by the City Council that it is appropriate to take action at this time, as set forth herein, to dissolve CFD No. 2006-1 pursuant to the provisions of the Mello-Roos Act and to take action to cancel the special tax lien of CFD No. 2006-1.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chowchilla does hereby ordain as follows:
SECTION 1. Recitals. The City Council so finds and determines that the recitals to this Ordinance are true and correct and are hereby incorporated by this reference.
SECTION 2. Authority. This Ordinance is adopted pursuant to section 53338.5 of the Mello-Roos Act.
SECTION 3. Repeal of 2006 Ordinance. This Ordinance hereby repeals the 2006 Ordinance levying the special tax in CFD No. 2006-1 in its entirety.
SECTION 4. Findings and Determinations. The City Council hereby finds and determines as follows:
(a) CFD No. 2006-1 has no bonds or securities currently outstanding and is not obligated to pay any outstanding debt.
(b) CFD No. 2006-1 has no authorization to levy special taxes.
SECTION 5. Dissolution. Community Facilities District No. 2006-1 shall be dissolved and all liens imposed therein shall be released upon the Effective Date (as defined herein) of this Ordinance.
4897-3969-4011 3
SECTION 6. Recording of Notices.
(a) Upon the Effective Date of this Ordinance, the City Administrator is hereby authorized and directed to record, or cause to be recorded, a Notice of Dissolution as an addendum to the Notice of Special Tax Lien recorded pursuant to Government Code Section 53338.5(b) and Sections 3114.5 and 3117 of the Streets and Highways Code, to state that Community Facilities District No. 2006-1, and all associated liens, have been dissolved.
(b) Upon the Effective Date of this Ordinance, the City Administrator is hereby authorized and directed to record, or cause to be recorded, a Notice of Cessation of Special Tax Lien for CFD No. 2006-1, pursuant to Government Code Sections 53338.5(b) and 53330.5 and Streets and Highways Code Sections 3114.7 and 3117, stating that the Special Tax Lien of CFD No. 2006-1 has ceased and is extinguished.
SECTION 7. Other Actions. All actions heretofore taken by officers and agents of the City with respect to the subject matter hereof are hereby approved, confirmed and ratified, and the Mayor, City Administrator, City Clerk, and their designees and other appropriate officials of the City are hereby authorized and directed to take any actions and execute and deliver any and all documents and agreements as are necessary to accomplish the directives hereof in accordance with the provisions of this Ordinance.
SECTION 8. Effective Date. This ordinance shall take effect and be in force 30 days from and after its final passage.
SECTION 9. Notice. Within 15 days after passage, the City Clerk shall cause this ordinance to be published in a newspaper of general circulation. 4897-3969-4011 4
INTRODUCED at a regular City Council meeting on August 25, 2026.
PASSED AND ADOPTED by the City Council of the City of Chowchilla at a regular meeting held this 8th day of September, 2026, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Mayor Kelly Smith
ATTEST:
Joann McClendon, CMC
City Clerk
4898-8104-1079
RECORDING REQUESTED BY
AND WHEN RECORDED RETURN TO:
CITY OF CHOWCHILLA
130 South 2nd Street
Chowchilla, CA 93610
Attention: City Clerk
EXEMPT FROM FEES: GOV’T CODE § 27383
ADDENDUM
TO NOTICE OF SPECIAL TAX LIEN
CITY OF CHOWCHILLA
COMMUNITY FACILITIES DISTRICT NO. 2006-1
IMPROVEMENT AREA 1
NOTICE OF DISSOLUTION
Pursuant to the requirements of Section 3114.5 of the California Streets and Highways Code and Section 53328.3 of the Mello-Roos Community Facilities Act of 1982 (the “Act”), a Notice of Special Tax Lien with respect to City of Chowchilla Community Facilities District No. 2006-1 (“CFD No. 2006-1”) of the City of Chowchilla, was recorded in the Madera County Recorder’s Office on October 18, 2006, as Document No. 2006046822.
Pursuant to Section 53338.5 of the Act, CFD No. 2006-1 and all associated liens, if any, have been dissolved.
The name of the owners and the assessor’s tax parcel numbers of the real property included within dissolved CFD No. 2006-1 and not exempt from the special tax are as set forth in Exhibit A attached hereto and hereby made a part hereof.
Dated: ______________, 2026
By:
Rod Pruett, City Administrator
City of Chowchilla
4898-8104-1079
[Insert California Standard Notary Acknowledgment Form] 4898-8104-1079 A-1
EXHIBIT A
TO ADDENDUM TO NOTICE OF SPECIAL TAX LIEN
PROPERTY OWNER AND PROPERTY DESCRIPTION
Madera County
Assessor’s Parcel Numbers Owners of Record of Parcels
001-400-006-000 JLP VENTURES LLC
002-250-076-000 AUTOZONE TEXAS LLC
002-280-029-000 GIL LUIS
002-280-030-000 LG LAND LLC
002-290-001-000 YAZDANI PROSPERITY LLC
002-290-002-000 DUFF REAL EST LLC
002-290-004-000 RUAN BEN ETAL
002-290-005-000 RUAN BEN ETAL
002-290-008-000 LAKHWINDER BRAR
002-290-009-000 CAMARENA HEALTH INC
002-290-010-000 CAMARENA HEALTH
002-290-011-000 LADOO LLC
002-290-012-000 J R P HOSPITALITY INC
002-290-013-000 TBS HOLDINGS LLC
002-290-017-000 RUAN BEN ETAL
002-290-018-000 KHEHRA KULBIR
002-290-019-000 CFT NV DEV LLC
002-290-020-000 CFT NV DEV LLC
002-300-002-000 COALINGA AND CHOWCHILLA LLC
002-300-003-000 TH HOLDINGS LLC
002-310-010-000 THIEL DOUGLAS E CO-TRUSTEE
002-310-024-000 MADDALENA NICHOLAS ETAL
014-010-006-000 RANCHO CALERA LLC
014-010-012-000 RANCHO CALERA LLC
014-020-031-000 STERLING REAL EST PARTNERS II LLC
014-020-043-000 SWBG INV LLC
014-020-044-000 SWBG INV LLC
014-020-045-000 SWBG INV LLC
014-020-046-000 SWBG INV LLC
014-020-047-000 SWBG INV LLC
014-020-048-000 SWBG INV LLC
014-020-049-000 SWBG INV LLC
014-020-050-000 SWBG INV LLC
014-020-051-000 SWBG INV LLC
014-020-052-000 SWBG INV LLC
4898-8104-1079 A-2
014-021-001-000 BRIANO MICHAEL & DELIRA ANALY VELAZQUEZ 014-021-002-000 LUA-FLORES ARELY & LUA-CAMPOS FRANCISCO JAVIER 014-021-003-000 IMRAN MUHAMMAD & YASMIN TAHIRA ETAL
014-021-004-000 TOTTEN TARA LORRAINE & DOMINGO BRIAN ANTHONY 014-021-005-000 ALFELOR JOHN
014-021-006-000 HOLT ANTHONY & STEPHANIE
014-021-007-000 KHAN SOBIA
014-021-008-000 CARTER TAMIKA & JAWAHSA
014-021-009-000 LOZA ANGEL HERNANDEZ & PULIDO MELINA GUADALUPE 014-021-010-000 GONZALEZ JOEL & MORENO MARIA E GONZALEZ 014-021-011-000 HERNANDEZ MARIA GUADALUPE GUERRERO & RAMOS MIGUEL 014-021-012-000 CABRERA MALINDA M TRUSTEE
014-021-013-000 CALDERON JAIME & MARIA SANDRA DOMINGUEZ DE 014-021-014-000 GUTIERREZ JESUS JR
014-021-015-000 CHAVEZ WILLIAM TROY & MEZA-GARCIA ELBA VIENA TRUST 014-021-016-000 WALKER BRANDIE & MAYA
014-021-017-000 MARTINEZ MARCO ANTONIO & ALEJANDRA
014-021-018-000 XIONG BRANDON LENG & RAMIRES JENIFER JAQUELIN 014-021-019-000 RAMIREZ KEVIN & CORREA RAYANN
014-021-020-000 SINGH JASWINDER & KAUR BALBINDER
014-021-021-000 CALDERON-MORALES GELASIO & BLANCA E AGUILAR 014-021-022-000 SANCHEZ JESUS JR
014-021-023-000 HUYNH HONG LE & TIEU MINH TAP
014-021-024-000 SOVAN TODA & SIYAN
014-021-025-000 YANG PA & XIONG PAO
014-021-026-000 AUDAL OLIVA ABONAL TRUSTEE
014-021-027-000 TREJO ARNULFO & CEBALLOS ITZEL JANETZY ETAL 014-021-028-000 NAVARRO AUDREY RENEE
014-021-029-000 GARCIA JUAN D GALVAN & ALONSO MARIA MARICELA AGUIL 014-021-030-000 HIGAREDA ARGENIS ETAL
014-021-031-000 SALAZ JOSE DE JESUS & LOPEZ MARIA CRISTINA 014-021-032-000 PIMENTEL LUIS & JAQUELINE
014-021-033-000 ARAIZA DESIDERIO
014-021-034-000 NARANJO DANIEL A
014-021-035-000 SARAVIA ANNA BARBARA SANTAMARIE ETAL
014-021-036-000 MCDANIEL BRANDY MICHELLE
014-021-037-000 AVILA GUSTAVO & GONZALEZ NANCY G CANELA 014-021-038-000 RUBIO ADRIAN CUEVAS & VIERA MARIA I CUEVAS 014-021-039-000 SANCHEZ ADOLFO SANTACRUZ
014-021-040-000 HALLOUSH AYMAN FARHAN
014-021-041-000 GRISSOM KELBY SHAWN
014-021-042-000 SINGH JASBIR
014-021-043-000 KELTING MARCUS & JESSICA MARIE
4898-8104-1079 A-3
014-021-044-000 JARRETT TIMOTHY PATRICK
014-021-045-000 GUERRERO JESSIE ELIZABETH
014-021-046-000 OCAMPO PEDRO GARCIA & VILLALOBOS SANDRA MILLAN 014-021-047-000 GRECO JASON LOUIS & JAMIE LYNN
014-021-048-000 GONZALEZ LILIA HAIDEE
014-021-049-000 JAVIER-SIERRA LIZETH
014-021-050-000 RODRIGUEZ CLAUDIA MARIE
014-021-051-000 TINAJERO MARIA GABRIELA & HERNANDEZ OMAR TINAJERO 014-021-052-000 VENTURA NOE DE JESUS & LOPEZ M GUADALUPE BAEZA 014-021-053-000 PIMENTEL CESAR
014-021-054-000 GUTHRIE DAWN DIANE
014-021-055-000 CORIA ZULY ENEYDA
014-021-056-000 ANCA JOSE ENRIQUE SEGOVIA ETAL
014-021-057-000 ARCIGA MARYLEE JASMIN
014-021-058-000 ARREOLA JOHAN SEBASTIAN & YESENIA
014-021-059-000 ALI SARDAR MOHAMMED & JAMILA BIBI ETAL
014-021-060-000 ORTIZ ANTONIO
014-021-061-000 DIAZ JOSE & JUANA
014-021-062-000 BARCELLOS JACKSON
014-021-063-000 GOMEZ DIEGO ETAL
014-021-064-000 SILVA COETY
014-021-065-000 MACIAS STACEY ANDREA
014-021-066-000 CANCHOLA JORGE & PATRICIA
014-021-067-000 CORDOVA JOSUE ALEMAO PRIETO & SIERRA ANA LAURA DIA 014-021-068-000 ASBURY EMMA LEI & ROBERT HENRY III ETAL 014-021-069-000 PACHECO JESUS EDGARDO & NAOMI FLORES
014-021-070-000 LEFEAR CHERIE
014-021-071-000 ALMARAZ KAREN ESBEIDY
014-021-072-000 SINGH JONATHAN DAVID & NOEMI ADELINA
014-021-073-000 HUIZINGA GEORGE & LORNA
014-021-074-000 LAGOS AARON IRVING & GONZALES RAFAELA JOSEFINE 014-021-075-000 PERRY-QUINATA ASHLY CAMILLE ETAL
014-021-076-000 PIPKIN JUDY YVONNE & GEORGE RUSSELL
014-021-077-000 MCDOUGAL JUDITH & GERALD
014-021-078-000 FLORES ASHLEY & ORTIZ STEVE
014-021-079-000 MENDOZA CATALINA ETAL
014-021-080-000 MORAN JOSE JR
014-021-081-000 RICO JULIAN
014-021-082-000 GARZA ISABEL ETAL
014-021-083-000 MISHAGA DAVID A & CHAVEZ LILIANA
014-021-084-000 VALLE CINDY
014-021-085-000 JUDSON DANIEL M & TREJO DAISY
014-021-086-000 THOMAS NICHOLAS JOSEPH & ALYSSA CHRISTINE 4898-8104-1079 A-4
014-021-087-000 PATALAY NEERAJ & MAHENDERKAR SUJATHA
014-021-088-000
MOHAN MAYILRAJ SIDHAIYA MANICKAM & MURUGAN
VIJAYAL
014-021-089-000 CACERES MANUEL MONGE & NAJERA JOELLE Y
014-021-090-000 MORENO FRANCISCO ENRIQUE & JUAN TRUSTEE 014-021-091-000 CHHINA HARMINDER SINGH
014-030-029-000 RANCHO CALERA LLC
014-030-030-000 RANCHO CALERA LLC
014-030-031-000 RANCHO CALERA LLC
014-030-032-000 RANCHO CALERA LLC
014-030-039-000 RANCHO CALERA LLC
014-030-056-000 RANCHO CALERA LLC
014-260-002-000 JOES PREMIUM CAR WASH LLC
014-260-003-000 SWBG INV LLC
014-260-004-000 SWBG INV LLC
014-260-005-000 SWBG INV LLC
014-260-006-000 SWBG INV LLC
014-260-007-000 SWBG INV LLC
014-260-016-000 ECO LUBE LLC
014-260-017-000 MERCED OKR LLC
014-260-018-000 MERCED OKR LLC
014-260-019-000 JON E MARING & TAMARA MARING FAMILY PTP LP 014-260-020-000 MERCED OKR LLC
014-260-021-000 MERCED OKR LLC
014-260-022-000 SINGH DARBARA & KAUR AMANDEEP
014-260-023-000 SINGH DARBARA & KAUR AMANDEEP
014-260-024-000 DUNCAN PROPERTIES LLC
014-260-025-000 MERCED OKR LLC
014-260-026-000 ALISAL QUALITY RESTAURANT INC
014-260-027-000 MERCED OKR LLC
4898-2671-1479
RECORDING REQUESTED BY
AND WHEN RECORDED RETURN TO:
CITY OF CHOWCHILLA
130 South 2nd Street
Chowchilla, CA 93610
Attention: City Clerk
EXEMPT FROM FEES: GOV’T CODE § 27383
NOTICE OF CESSATION OF SPECIAL TAX LIEN AND
EXTINGUISHMENT OF LIEN FOR ALL PARCELS WITHIN
CITY OF CHOWCHILLA
COMMUNITY FACILITIES DISTRICT NO. 2006-1
IMPROVEMENT AREA 1
NOTICE IS HEREBY GIVEN by the City of Chowchilla (the “City”) on behalf of its Community Facilities District No. 2006-1 (“CFD No. 2006-1”), pursuant to Government Code Sections 53338.5(b) and 53330.5 that the lien for special taxes levied on all parcels within CFD No. 2006-1, approved pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Government Code Section 53311, and identified by way of the document recorded as follows: “Notice of Special Tax Lien recorded on October 18, 2006, in the office of the County Recorder for the County of Madera as Document No. 2006046822,” have been extinguished for all parcels described hereinafter and such special taxes shall hereinafter permanently cease to be levied on such parcels.
NOTICE IS HEREBY GIVEN by the District that, upon recording of this Notice of Cessation of Special Tax Lien and Extinguishment of Lien, the above-described lien for special taxes is hereby cancelled against the real property in the County of Madera, State of California, described as follows:
See Exhibit A
This Notice of Cessation of Special Tax Lien and Extinguishment of Lien does not affect, or extend to, any properties other than as specified above.
For further particulars as to the boundaries of CFD No. 2006-1, reference is hereby made to the CFD No. 2006-1 amended boundary map recorded on October 18, 2006, in Book 4 of Maps of Assessment and Community Facilities Districts at Page 110, as Document #2006046821, in the office of the Madera County Recorder, State of California.
Dated: __________, 2026
Rod Pruett, City Administrator
City of Chowchilla
4898-2671-1479
[Insert California Standard Notary Acknowledgment Form] 4908-4131-4670 B-1
EXHIBIT A
TO NOTICE OF CESSATION
PROPERTY OWNER AND PROPERTY DESCRIPTION
Madera County
Assessor’s Parcel Numbers Owners of Record of Parcels
001-400-006-000 JLP VENTURES LLC
002-250-076-000 AUTOZONE TEXAS LLC
002-280-029-000 GIL LUIS
002-280-030-000 LG LAND LLC
002-290-001-000 YAZDANI PROSPERITY LLC
002-290-002-000 DUFF REAL EST LLC
002-290-004-000 RUAN BEN ETAL
002-290-005-000 RUAN BEN ETAL
002-290-008-000 LAKHWINDER BRAR
002-290-009-000 CAMARENA HEALTH INC
002-290-010-000 CAMARENA HEALTH
002-290-011-000 LADOO LLC
002-290-012-000 J R P HOSPITALITY INC
002-290-013-000 TBS HOLDINGS LLC
002-290-017-000 RUAN BEN ETAL
002-290-018-000 KHEHRA KULBIR
002-290-019-000 CFT NV DEV LLC
002-290-020-000 CFT NV DEV LLC
002-300-002-000 COALINGA AND CHOWCHILLA LLC
002-300-003-000 TH HOLDINGS LLC
002-310-010-000 THIEL DOUGLAS E CO-TRUSTEE
002-310-024-000 MADDALENA NICHOLAS ETAL
014-010-006-000 RANCHO CALERA LLC
014-010-012-000 RANCHO CALERA LLC
014-020-031-000 STERLING REAL EST PARTNERS II LLC
014-020-043-000 SWBG INV LLC
014-020-044-000 SWBG INV LLC
014-020-045-000 SWBG INV LLC
014-020-046-000 SWBG INV LLC
014-020-047-000 SWBG INV LLC
014-020-048-000 SWBG INV LLC
014-020-049-000 SWBG INV LLC
014-020-050-000 SWBG INV LLC
014-020-051-000 SWBG INV LLC
014-020-052-000 SWBG INV LLC
4898-2671-1479 2
014-021-001-000 BRIANO MICHAEL & DELIRA ANALY VELAZQUEZ 014-021-002-000 LUA-FLORES ARELY & LUA-CAMPOS FRANCISCO JAVIER 014-021-003-000 IMRAN MUHAMMAD & YASMIN TAHIRA ETAL
014-021-004-000 TOTTEN TARA LORRAINE & DOMINGO BRIAN ANTHONY 014-021-005-000 ALFELOR JOHN
014-021-006-000 HOLT ANTHONY & STEPHANIE
014-021-007-000 KHAN SOBIA
014-021-008-000 CARTER TAMIKA & JAWAHSA
014-021-009-000 LOZA ANGEL HERNANDEZ & PULIDO MELINA GUADALUPE 014-021-010-000 GONZALEZ JOEL & MORENO MARIA E GONZALEZ 014-021-011-000 HERNANDEZ MARIA GUADALUPE GUERRERO & RAMOS MIGUEL 014-021-012-000 CABRERA MALINDA M TRUSTEE
014-021-013-000 CALDERON JAIME & MARIA SANDRA DOMINGUEZ DE 014-021-014-000 GUTIERREZ JESUS JR
014-021-015-000 CHAVEZ WILLIAM TROY & MEZA-GARCIA ELBA VIENA TRUST 014-021-016-000 WALKER BRANDIE & MAYA
014-021-017-000 MARTINEZ MARCO ANTONIO & ALEJANDRA
014-021-018-000 XIONG BRANDON LENG & RAMIRES JENIFER JAQUELIN 014-021-019-000 RAMIREZ KEVIN & CORREA RAYANN
014-021-020-000 SINGH JASWINDER & KAUR BALBINDER
014-021-021-000 CALDERON-MORALES GELASIO & BLANCA E AGUILAR 014-021-022-000 SANCHEZ JESUS JR
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