Clovis City Council
May 8, 2023

166
AGENDA ITEM NO. 10.

WILLOW
PEACH

MINNEWAWA
CLOVIS

SUNNYSIDE
FOWLER

ARMSTRONG
LOCAN

DE WOLF

LEONARD

HIGHLAND

THOMPSON

TEMPERANCE
COPPER

INTERNATIONAL

BEHYMER
PERRIN

SHEPHERD
TEAGUE
NEES

ALLUVIAL

HERNDON
SIERRA

BULLARD

BARSTOW
SHAW

GETTYSBURG
ASHLAN
DAKOTA

SHIELDS
WILLOW
PEACH

MINNEWAWA
CLOVIS

SUNNYSIDE
FOWLER

ARMSTRONG

TEMPERANCE
LOCAN
DEWOLF

LEONARD

HIGHLAND

THOMPSON
MCCALL
COPPER

INTERNATIONAL

BEHYMER
PERRIN

SHEPHERD
TEAGUE
NEES

ALLUVIAL

HERNDON
SIERRA

BULLARD

BARSTOW
SHAW

GETTYSBURG
ASHLAN
DAKOTA
U-1
U-2
U-3
U-4
AREA 1
AREA 3
AREA 4
AREA 2
AREA 5

STREET & UNDERGROUNDING

BOUNDARIES
JAN 18, 2018 NOT TO SCALE

STREET AREASUNDERGROUNDING AREAS
6 of 7
6 of 7

167
AGENDA ITEM NO. 10.

Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Total $7,122,986 $8,492,532 $1,369,545 $10,123,207 $11,809,895 $1,686,688 $10,579,780 $12,243,032 $1,663,251 $18,563,810 $21,191,320 $2,627,510 $20,009,749 $22,769,092 $2,759,343 Per Unit $44,519 $53,078 $8,560 $38,935 $45,423 $6,487 $35,266 $40,810 $5,544 $32,007 $36,537 $4,530 $32,274 $36,724 $4,451 % Change 19.2% 16.7% 15.7% 14.2% 13.8%
Total $5,711,738 $6,795,452 $1,083,713 $7,829,930 $9,052,404 $1,222,475 $8,992,589 $10,333,817 $1,341,227 $15,495,241 $17,500,171 $2,004,930 $16,729,555 $18,823,381 $2,093,826 Per Unit $35,698 $42,472 $6,773 $30,115 $34,817 $4,702 $29,975 $34,446 $4,471 $26,716 $30,173 $3,457 $26,983 $30,360 $3,377 % Change 19.0% 15.6% 14.9% 12.9% 12.5%
Total $5,293,396 $6,388,964 $1,095,568 $7,370,683 $8,605,012 $1,234,330 $8,566,310 $9,919,392 $1,353,082 $15,000,469 $17,017,254 $2,016,785 $16,224,998 $18,330,680 $2,105,682 Per Unit $33,084 $39,931 $6,847 $28,349 $33,096 $4,747 $28,554 $33,065 $4,510 $25,863 $29,340 $3,477 $26,169 $29,566 $3,396 % Change 20.7% 16.7% 15.8% 13.4% 13.0%
Total $7,120,859 $8,447,181 $1,326,323 $10,130,509 $11,746,275 $1,615,766 $10,579,618 $12,193,723 $1,614,105 $18,579,563 $21,111,033 $2,531,470 $20,027,776 $22,684,380 $2,656,604 Per Unit $44,505 $52,795 $8,290 $38,964 $45,178 $6,214 $35,265 $40,646 $5,380 $32,034 $36,398 $4,365 $32,303 $36,588 $4,285 % Change 18.6% 15.9% 15.3% 13.6% 13.3%
Total $6,380,656 $7,600,915 $1,220,259 $8,935,495 $10,375,660 $1,440,165 $9,748,846 $11,243,074 $1,494,228 $16,985,074 $19,279,933 $2,294,859 $18,324,185 $20,727,501 $2,403,316 Per Unit $39,879 $47,506 $7,627 $34,367 $39,906 $5,539 $32,496 $37,477 $4,981 $29,285 $33,241 $3,957 $29,555 $33,431 $3,876 % Change 19.1% 16.1% 15.3% 13.5% 13.1%
Note: Water Supply Fee (Base Rate) will increase the development cost by $191,000.00 for Areas 1 through 5, as well as for all 40 acre residential developments.

Area 3
Area 4
Area 1
.

Area 2

FULL FEE UPDATE
Single-Family Fee Calculation Scenarios
2023-2024 Proposed Fee rates
Area 5

15.5 DU/AC (SFR) - 40 acre development4 DU/AC (SFR) - 40 acre development 6.5 DU/AC (SFR) - 40 acre development 7.5 DU/AC (SFR) - 40 acre development 14.5 DU/AC (SFR) - 40 acre development

Attachment 3
168
AGENDA ITEM NO. 10.

Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Total $9,972,303 $11,616,675 $1,644,372 $17,389,354 $19,980,364 $2,591,010 $18,754,296 $21,474,622 $2,720,326 $23,367,399 $26,599,488 $3,232,089 Per Unit $33,241 $38,722 $5,481 $29,982 $34,449 $4,467 $30,249 $34,636 $4,388 $29,209 $33,249 $4,040 % Change 16.5% 14.9% 14.5% 13.8%
Total $8,385,112 $9,707,460 $1,322,348 $14,320,784 $16,289,215 $1,968,431 $15,474,101 $17,528,911 $2,054,810 $19,134,890 $21,508,248 $2,373,358 Per Unit $27,950 $32,358 $4,408 $24,691 $28,085 $3,394 $24,958 $28,272 $3,314 $23,919 $26,885 $2,967 % Change 15.8% 13.7% 13.3% 12.4%
Total $7,958,832 $9,293,036 $1,334,203 $13,826,012 $15,806,298 $1,980,286 $14,969,545 $17,036,210 $2,066,665 $18,586,302 $20,971,516 $2,385,214 Per Unit $26,529 $30,977 $4,447 $23,838 $27,252 $3,414 $24,144 $27,478 $3,333 $23,233 $26,214 $2,982 % Change 16.8% 14.3% 13.8% 12.8%
Total $9,972,141 $11,567,366 $1,595,226 $17,405,106 $19,900,077 $2,494,971 $18,772,322 $21,389,910 $2,617,588 $23,395,657 $26,494,862 $3,099,205 Per Unit $33,240 $38,558 $5,317 $30,009 $34,310 $4,302 $30,278 $34,500 $4,222 $29,245 $33,119 $3,874 % Change 16.0% 14.3% 13.9% 13.2%
Total $9,141,368 $10,616,717 $1,475,349 $15,810,618 $18,068,977 $2,258,359 $17,068,731 $19,433,031 $2,364,300 $21,201,105 $23,971,978 $2,770,873 Per Unit $30,471 $35,389 $4,918 $27,260 $31,153 $3,894 $27,530 $31,344 $3,813 $26,501 $29,965 $3,464 % Change 16.1% 14.3% 13.9% 13.1%
Note: Water Supply Fee (Base Rate) will increase the development cost by $191,000.00 for Areas 1 through 5, as well as for all 40 acre residential developments.

Area 3
Multi-Family Fee Calculation Scenarios

7.5 DU/AC (MFR) - 40 acre development 14.5 DU/AC (MFR) - 40 acre development 15.5 DU/AC (MFR) - 40 acre development 20 DU/AC (MFR) - 40 acre development

FULL FEE UPDATE
Area 4
Area 1
Area 2
2023-2024 Proposed Fee rates
Area 5

169
AGENDA ITEM NO. 10.

Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Existing Fees Proposed Fees Difference Total $279,417 $336,335 $56,918 $126,795 $149,205 $22,409 $207,826 $251,415 $43,590 % Change 20.4% 17.7% 21.0%
Total $158,124 $190,501 $32,377 $104,472 $122,372 $17,899 $152,525 $184,909 $32,385 % Change 20.5% 17.1% 21.2%
Total $143,705 $176,378 $32,673 $94,615 $112,811 $18,196 $141,138 $173,819 $32,681 % Change 22.7% 19.2% 23.2%
Total $280,273 $333,438 $53,166 $126,616 $148,351 $21,734 $207,998 $249,872 $41,873 % Change 19.0% 17.2% 20.1%
Total $217,462 $261,179 $43,717 $114,801 $134,891 $20,090 $179,161 $216,821 $37,660 % Change 20.1% 17.5% 21.0%
Note: Water Supply Fee (Base Rate) will increase the development cost by $4,780.00 per Acre for Areas 1 through 5.

FULL FEE UPDATE
Area 4
Area 3
(Core)
2023-2024 Proposed Fee rates
Non-Residential Fee Calculation Scenarios
Area 1
Retail (1 acre site) Industrial (1 acre site) Office (1 acre site) Area 2
Area 5

170
AGENDA ITEM NO. 10.
2023-2024
Nexus Sheets
for
Development Impact Fees
Fiscal Year
ATTACHMENT 4
171
AGENDA ITEM NO. 10.

Sewer Fees
Sewer Major Facilities Fee
Sewer Oversize Fee
Sewer Major Facilities Fee
Sewer Front Footage Fee
Sewer House Branch Construction Fee
Water Major Facilities Fee
Water Major Facilities Fee
Water Oversize Fee
Water Front Footage Fee
Non-Potable Water Fee
Water Supply Fee
Water Meter and Water Service with Meter Fee
Street Fees
Outside Travel Lane Fee
Center Travel Lane Fee
Traffic Signal Fee
Bridge Fee
Utility Undergrounding Fee
Park Acquisition & Development Fee
Community Sanitation Fee
Fire Department Fee
Police Department Fee
Library Fee
Appendix A
Table of Contents
Findings in Support of the Continuation of City Policies to Impose Residential Development Impact Fees on a Per Unit or Per Acreage Basis
Fiscal Year
2023-2024
172
AGENDA ITEM NO. 10.

Single Family Residential $9,325 per Unit* Single Family Residential $9,584 per Unit^ 2.8% Multi-Family Residential $7,554 per Unit* Multi-Family Residential $7,763 per Unit^ 2.8% Retail $5.60 per bldg sf ^^ Retail $5.75 per bldg sf ^^ 2.7% Office $4.75 per bldg sf ^^ Office/PF/School $4.89 per bldg sf ^^ 3.0% Industrial $2.61 per bldg sf ^^ Industrial $2.68 per bldg sf ^^ 2.7% Assisted Living $9,325 per EDU Assisted Living $9,584 per EDU 2.8% *Other $9,325 per EDU *Other $9,584 per EDU 2.8%
^ Unit is defined as each separate dwelling unit ^ Unit is defined as each separate dwelling unit ^^ Non-residential Fees are based on building square footage. ^^ Non-residential Fees are based on building square footage.

Purpose of Fee
Scope of Improvements covered
Debt Service on past capacity upgrades at the Fresno Regional Plant.

Construction and financing costs for future plant expansions.

Construction and financing costs for future upgrades and capacity purchases at the Fresno Regional plant.

Construction and financing costs for the future construction of Shepherd Avenue force mains and Dewolf trunk mains.

Construction and financing costs for the future construction of trunk mains to serve growth in Heritage Grove and the Northeast Village.

Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the number of units or EDU's that will benefit from and pay for the system according to relative system utilization per the sewer master plan.

3. Rate = total cost divided by units.

Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Sewer Major Facilities Fee
2023-2024
Existing Rates Proposed Rates
The Sewer Major Facilities fee pays for the construction and financing of major sewer trunk lines, treatment capacity, and recycled water transmision to serve growth.

Debt service on the construction of the City of Clovis treatment plant including the first 2.7 mgd treatment capacity, Pump Station E, Pump Station B, Ashlan Force mains, recycled water pump station and transmission system.

Sewage treatment, conveyance, and disposal systems are necessary to accommodate new development. Major components of the system are needed in advance of development and therefore must be constructed using financing. The rates are directly related to system utilization by each land use category and and include development's share of financing and construction. % change

173
AGENDA ITEM NO. 10.

All Areas except RT Ph 1, 2 $1,190 per Gr. Ac.* All Areas except RT Ph 1, 2 $1,114 per Gr. Ac.^ -6.4% RT Park Phase1, 2 $0 per Gr. Ac.* RT Park Phase1, 2 $0 per Gr. Ac.^ * Gross Acre (Gr. Ac.) is defined as the total land area being ^ Gross Acre (Gr. Ac.) is defined as the total land area being developed plus 1/2 of the right-of-way on adjacent streets developed plus 1/2 of the right-of-way on adjacent streets Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Sewer Oversize Fee
2023-2024
In order to provide for the conveyance of sewage from all development, certain sewer mains are required to be larger than 8" in diameter or must be constructed at depths greater than 8'. The additional cost for these larger and/or deeper sewer mains is to be paid for by all development because all development recevies benefit.

1. Calculate the total cost of system components (those lines larger 8" diameter and/or greater than 8' in depth).

2. Calculate the total acreage of undeveloped (developable) land.

3. Rate = total cost divided by total gross acreage.

All sewer mains that are greater than 8" in diameter and all mains (including 8" diameter) constructed at depths greater than 8' are included.

Mains that are considered trunk mains are not included in the sewer oversize fee, but are included in the sewer major facilities fee.

Existing Rates Proposed Rates
The Sewer Oversize Fee pays for the difference in construction cost between 8" mains at standard depth (which are paid for with front footage fees) and any larger mains and/or mains constructed at greater than standard depth. % change

174
AGENDA ITEM NO. 10.

All Areas except RT Ph 1, 2 $22.64 per Linear Ft.* All Areas except RT Ph 1, 2 $32.05 per Linear Ft.^ 41.5% RT Park Phase1, 2 $0.00 per Linear Ft.* RT Park Phase1, 2 $0 per Gr. Ac.^ * Measurement of linear footage is to include all adjacent ^ Measurement of linear footage is to include all adjacent streets, alleys, or easements where existing or proposed streets, alleys, or easements where existing or proposed sewer are (to be) installed. sewer are (to be) installed.

Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Sewer Front Footage Fee
2023-2024
All development benefits from the sewage collection system. Each property shares in the cost of the basic element of the collection system (8" sewer mains at standard depth) by providing for 1/2 the cost of any adjacent mains.

1. Calculate the cost of 8" sewer main construction at 8' or less in depth on a linear foot basis.

2. Rate = 1/2 the construction cost per linear foot.

Existing Rates Proposed Rates
Development is responsible for the cost of 1/2 of the along all adjacent streets alleys and easements. The Sewer Front Footage Fee pays for the 1/2 construction cost of 8" mains at standard depth in order to reimburse developers who construct lines along properties that are not part of the developer's property.

The fee covers the cost attributable to 8" sewer main construction that are to be constructed in streets, alleys, or easements where other developments will have frontage and/or connect to the main. The component of cost for sewer mains that are in excess of 8" diameter or 8' in depth is not included and is paid for through the oversize sewer fee. Mains that are considered trunk mains are not included in the sewer front footage fee, but are included in the sewer major facilities fee. % change

175
AGENDA ITEM NO. 10.
4" Lateral $136 per Linear Ft.* 4" Lateral $136.00 per Linear Ft.^ 0.0% 6" Lateral $138 per Linear Ft.* 6" Lateral $138.00 per Linear Ft.^ 0.0% * Linear footage refers to length of pipe installed. ^ Linear footage refers to length of pipe installed.

Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Sewer House Branch Construction
2023-2024
The fee represents direct cost recovery for property owner requested services.

1. Calculate the cost of 4" and 6" sewer lateral construction on a linear foot basis.

2. Rate = construction cost per linear foot.

Existing Rates Proposed Rates
This fee provides for cost recovery for City forces to supply and construct sewer house branches. While, in most cases, construction of sewer laterals is done by development, this fee provides for cost recovery when lateral construction is done using City forces at the election of the property owner and availability of City resources. Laterals installed by City forces normally occurs on individual residential connections to the sewer system.

The fee covers the cost to construct 4" or 6" sewer laterals from the main to the property line and includes all associated costs (excavation, pipeline construction, connection to main, backfill, compaction , resurfacing). % change

176
AGENDA ITEM NO. 10.

Residential 2.0 or less $8,580 per Unit Residential 2.0 or less $13,871 per Unit 61.7% Residential 2.1 to 2.5 $8,580 per Unit Residential 2.1 to 2.5 $13,871 per Unit 61.7% Residential 2.6 to 3.0 $8,580 per Unit Residential 2.6 to 3.0 $13,871 per Unit 61.7% Residential 3.1 to 3.5 $8,580 per Unit Residential 3.1 to 3.5 $13,871 per Unit 61.7% Residential 3.6 to 4.0 $8,580 per Unit Residential 3.6 to 4.0 $13,871 per Unit 61.7% Residential 4.1 to 4.5 $8,580 per Unit Residential 4.1 to 4.5 $13,871 per Unit 61.7% Residential 4.6 to 5.0 $7,283 per Unit Residential 4.6 to 5.0 $11,774 per Unit 61.7% Residential 5.1 to 5.5 $5,987 per Unit Residential 5.1 to 5.5 $9,677 per Unit 61.6% Residential 5.6 to 6.0 $5,851 per Unit Residential 5.6 to 6.0 $9,457 per Unit 61.6% Residential 6.1 to 6.5 $5,716 per Unit Residential 6.1 to 6.5 $9,237 per Unit 61.6% Residential 6.6 to 7.0 $5,581 per Unit Residential 6.6 to 7.0 $9,017 per Unit 61.6% Residential 7.1 to 7.5 $5,445 per Unit Residential 7.1 to 7.5 $8,797 per Unit 61.6% Residential 7.6 to 8.0 $5,311 per Unit Residential 7.6 to 8.0 $8,577 per Unit 61.5% Residential 8.1 to 8.5 $5,174 per Unit Residential 8.1 to 8.5 $8,357 per Unit 61.5% Residential 8.6 to 9.0 $5,038 per Unit Residential 8.6 to 9.0 $8,137 per Unit 61.5% Residential 9.1 to 9.5 $4,902 per Unit Residential 9.1 to 9.5 $7,917 per Unit 61.5% Residential 9.6 to 10.0 $4,768 per Unit Residential 9.6 to 10.0 $7,697 per Unit 61.4% Residential 10.1 to 10.5 $4,632 per Unit Residential 10.1 to 10.5 $7,477 per Unit 61.4% Residential 10.6 to 11.0 $4,490 per Unit Residential 10.6 to 11.0 $7,257 per Unit 61.6% Residential 11.1 to 11.5 $4,437 per Unit Residential 11.1 to 11.5 $7,170 per Unit 61.6% Residential 11.6 to 12.0 $4,383 per Unit Residential 11.6 to 12.0 $7,083 per Unit 61.6% Residential 12.1 to 12.5 $4,330 per Unit Residential 12.1 to 12.5 $6,996 per Unit 61.6% Residential 12.6 to 13.0 $4,275 per Unit Residential 12.6 to 13.0 $6,909 per Unit 61.6% Residential 13.1 to 13.5 $4,221 per Unit Residential 13.1 to 13.5 $6,822 per Unit 61.6% Residential 13.6 to 14.0 $4,168 per Unit Residential 13.6 to 14.0 $6,735 per Unit 61.6% Residential 14.1 to 14.5 $4,114 per Unit Residential 14.1 to 14.5 $6,648 per Unit 61.6% Residential 14.6 to 15.0 $4,058 per Unit Residential 14.6 to 15.0 $6,561 per Unit 61.7% Residential 15.1 to 15.5 $4,005 per Unit Residential 15.1 to 15.5 $6,474 per Unit 61.6% Residential 15.6 to 16.0 $3,951 per Unit Residential 15.6 to 16.0 $6,387 per Unit 61.6% Residential 16.1 to 16.5 $3,899 per Unit Residential 16.1 to 16.5 $6,300 per Unit 61.6% Residential 16.6 to 17.0 $3,843 per Unit Residential 16.6 to 17.0 $6,213 per Unit 61.7% Residential 17.1 to 17.5 $3,789 per Unit Residential 17.1 to 17.5 $6,126 per Unit 61.7% Residential 17.6 to 18.0 $3,735 per Unit Residential 17.6 to 18.0 $6,039 per Unit 61.7% Residential 18.1 to 18.5 $3,682 per Unit Residential 18.1 to 18.5 $5,952 per Unit 61.6% Residential 18.6 to 19.0 $3,628 per Unit Residential 18.6 to 19.0 $5,865 per Unit 61.6% Residential 19.1 to 19.5 $3,574 per Unit Residential 19.1 to 19.5 $5,778 per Unit 61.7% Residential 19.6 to 20.0 $3,518 per Unit Residential 19.6 to 20.0 $5,685 per Unit 61.6% Commercial Retail $4.29 per bldg sf ^^ Commercial Retail $6.94 per bldg sf ^^ 61.7% Professional Office $4.29 per bldg sf ^^ Professional Office $6.94 per bldg sf ^^ 61.7% Industrial $1.16 per bldg sf ^^ Industrial $1.86 per bldg sf ^^ 60.2% Schools/Parks $8,980 per Gr. Ac.^ Schools/Parks $14,515 per Gr. Ac.^ 61.6% Public Facilities $2.32 per bldg sf ^^ Public Facilities $3.76 per bldg sf ^^ 62.0% FMFCD Basins $62,862.45 per Gr. Ac.^ FMFCD Basins $101,604.00 per Gr. Ac.^ Assisted Living $4.06 per bldg sf ^^ Assisted Living $6.58 per bldg sf ^^ 62.1% ^ Gross Acre (Gr. Ac.) is defined as the total land area being ^ Gross Acre (Gr. Ac.) is defined as the total land area being developed plus 1/2 of the right-of-way on adjacent streets developed plus 1/2 of the right-of-way on adjacent streets ^^ bldg sf = building square foot ^^ bldg sf = building square foot Water Major Facilities Fee
2023-2024
Existing Rates Proposed Rates
% change

177
AGENDA ITEM NO. 10.

Water Major Facilities Fee
2023-2024
Purpose of Fee
Scope of Improvements covered
Debt Service on the existing surface water treatment facility.

Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the number of units or EDU's that will benefit from and pay for the system according to relative system utilization per the water master plan.

3. Rate = total cost divided by units.

Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Water production, treatment, and transmission systems are necessary to accommodate new development. Major components of the system are needed in advance of development and therefore must be constructed using financing. The rates are directly related to system utilization by each land use category and and include development's share of financing and construction.

The Water Major Facilities fee pays for the construction and financing of transmission water mains and water supply and treatment infrastructure including water wells, recharge facilities, surface water treatment facilities, and storage facilities as needed to serve growth.

Planned construction of future capacity capital improvements including recharge, treatment plan expansion, water wells, and transmission mains per the Water master plan

178
AGENDA ITEM NO. 10.

All areas except RT Phase 1, 2 $1,682 per Gr. Ac.* All areas except RT Phase 1, 2 $2,543 per Gr. Ac.^ 51.1% RT Phase 1, 2 $182 per Gr. Ac.* RT Phase 1, 2 $275 per Gr. Ac.^ 51.3% * Gross Acre (Gr. Ac.) is defined as the total land area being ^ Gross Acre (Gr. Ac.) is defined as the total land area being developed plus 1/2 of the right-of-way on adjacent streets developed plus 1/2 of the right-of-way on adjacent streets Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Water Oversize Fee
2023-2024
In order to provide for the distribution of water to all development, certain water mains are required to be larger than 8" in diameter.

The additional cost for these larger water mains is to be paid for by all development because all development recevies benefit.

1. Calculate the total cost of system components (those lines larger 8" diameter).

2. Calculate the total acreage of undeveloped (developable) land.

3. Rate = total cost divided by total gross acreage.

Existing Rates Proposed Rates
The Water Oversize Fee pays for the difference in construction cost between 8" mains and larger distribution mains.

All water mains that are greater than 8" in diameter are included, except mains that are considered transmission mains which are included in the water major facilities fee.
% change

179
AGENDA ITEM NO. 10.

All areas except RT Phase 1, 2 $27.40 per Linear
Ft.* All areas except RT Phase 1, 2 $43.70 per Linear Ft.^ 59.5% RT Phase 1, 2 $0.00 per Linear
Ft.* RT Phase 1, 2 $0.00 per Linear Ft.^ 0%
* Measurement of linear footage is to include all adjacent ^ Measurement of linear footage is to include all adjacent streets, alleys, or easements where existing or proposed streets, alleys, or easements where existing or proposed water mains are (to be) installed. water mains are (to be) installed.

Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Water Front Footage Fee
2023-2024
All development benefits from the water distribution system. Each property shares in the cost of the basic element of the distribution system (8" water mains) by providing for 1/2 the cost of any adjacent water mains.

1. Calculate the cost of 8" water main construction on a linear foot basis.

2. Rate = 1/2 the construction cost per linear foot.

Existing Rates Proposed Rates
Development is responsible for the cost of 1/2 of the 8" water mains along all adjacent streets, alleys, and easements. The Water Front Footage Fee pays for the 1/2 construction cost of 8" mains in order to reimburse developers who construct lines along properties that are not part of the developer's property.

The fee covers the cost attributable to water main construction that are to be constructed in streets, alleys, or easements where other developments will have frontage and/or connect to the main. The component of cost for water mains that are in excess of 8" diameter is not included and is paid for through the oversize water fee. Mains that are considered transmission mains are not included in the water front footage fee, but are included in the water major facilities fee. % change

180
AGENDA ITEM NO. 10.

All Land Uses $2,454 per Gr. Ac.* All Land Uses $3,941 per Gr. Ac.^ 60.6% * Gross Acre (Gr. Ac.) is defined as the total land area being ^ Gross Acre (Gr. Ac.) is defined as the total land area being developed plus 1/2 of the right-of-way on adjacent streets developed plus 1/2 of the right-of-way on adjacent streets Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Non-Potable Water Fee
2023-2024
A non-potable water distribution system provides for delivery of non-potable water to public landscaped areas, parks, and open spaces within the City. The use of non-potable water in these areas is an essential part of achieving a water balance and reducing groundwater usage in the City. These benefits are attributable to all development and the costs are shared "equally" among development according to land area.

1. Calculate the total cost of system components minus the non-potable water improvements installed and reimbursed.

2. Calculate the total acreage of undeveloped (developable) land.

3. Rate = total cost divided by total gross acreage.

Existing Rates Proposed Rates
The Non-Potable Water Fee pays for the construction of a non-potable water distribution system that supplies non potable water for irrigation of open space and landscaped areas, mainly in public areas.

All non-potable (purple pipe) water mains that are intended for distribution and transmission. % change

181
AGENDA ITEM NO. 10.

Rates vary according to density and land use Rates vary according to density and land use See attached schedule See attached schedule
No change in rates is proposed
Purpose of Fee
Scope of Improvements covered
The funds are used to buy water entitlement, acquire new water resources and participate in water banking infrastructure.

Nexus
Methodology
Summary of Factors contributing to Rate Change
- No change in rate proposed.

In order to ensure that the overdraft of the groundwater basin due to pumping is not exacerbated, and to properly secure adequate water entitlement going forward, new development that creates a water demand that exceeds the water entitlement that comes with the land must provide for the additional water supply. For projects lying within the FID, they provide their water entitlement to the City at the time of development and receive a fee credit for the allocation. All other projects lying outside the FID will require acquisition of additional supply. The need for the additional water supply is directly tied to the project or land development that creates the demand.

The costs associated with the acquisition of the new water supply are attributable to the new development.

1. Determine the cost to acquire additional water supply per ac/ft/yr

2. Develop relationship between development type/intensity, and water demand.

3. Rate = annual water demand in excess of the entitlement (ac/ft/yr) X acquisition cost per ac/ft/yr

4. Prorate the FID annual allotment as credit to development within FID Water Supply Fee
Existing Rates Proposed Rates
The Water Supply Fee pays a share of the cost to acquire additional water supply for properties with development patterns that will exceed the current entitlement. For properties within the FID, the entitlement is 2.2 ac/ft/ac. For properties outside the FID, there is no designate entitlement. The current cost to acquire annual supply is $1,250 per ac/ft. The Water Supply Fee includes a share of the cost to secure a firm water supply from FID. The current cost to development for the firm water supply is $4,300 per ac/ft. 2023-2024

182
AGENDA ITEM NO. 10.

Land Use
Water Supply Fee
*Outside FID
($/gross acre)
Water Supply Fee
Inside FID
($/gross acre)
Rural Residential (1 DU/2 AC) $16,100 $11,320
Very Low Density Residential (0.6 – 2.0 DU/AC) $16,100 $11,320 Low Density Residential (2.1 – 4.0 DU/AC) $13,880 $9,100 Medium Density Residential (4.1 – 7.0 DU/AC) $12,210 $7,440 Medium High Density Residential (7.1 – 15.0 DU/AC) $18,320 $13,540 High Density Residential (15.1 – 25.0 DU/AC) $26,090 $21,310 Very High Density Residential (25.1 – 43.0 DU/AC) $40,520 $35,740 Mixed Use Village $27,750 $22,980
Mixed Use/Business Campus $27,750 $22,980
Office $14,990 $10,210
Industrial $5,550 $780
Neighborhood Commercial $16,100 $11,320
General Commercial $16,100 $11,320
Open Space $8,330 $3,550
Public Facilities $7,770 $3,000
Parks $16,650 $11,880
Schools $15,540 $10,770
* Excludes lands within the existing Garfield and International Irrigation Districts which will require separate analysis.

Water Supply Fee
2023-2024

183
AGENDA ITEM NO. 10.
3/4" meter $341 Each 3/4" meter $348 Each 2%
1" meter $424 Each 1" meter $435 Each 3%
1 1/2" meter (residential only) $712 Each 1 1/2" meter (residential only) $737 Each 4% 2" meter (residential only) $906 Each 2" meter (residential only) $940 Each 4% 1 1/2" turbo (landscape) meter $912 Each 1 1/2" turbo (landscape) meter $946 Each 4% 2" turbo (landscape) meter $1,039 Each 2" turbo (landscape) meter $1,080 Each 4% 3" turbo (landscape) meter $1,470 Each 3" turbo (landscape) meter $1,520 Each 3% 4" turbo (landscape) meter $2,425 Each 4" turbo (landscape) meter $2,523 Each 4% 6" turbo (landscape) meter $4,382 Each 6" turbo (landscape) meter $4,559 Each 4% 1 1/2" (MFR & Non-res) meter $1,227 1 1/2" (MFR & Non-res) meter $1,277 Each 4% 2" (MFR & Non-res) meter $1,391 Each 2" (MFR & Non-res) meter $1,449 Each 4% 3" (MFR & Non-res) meter $1,919 Each 3" (MFR & Non-res) meter $1,991 Each 4% 4" (MFR & Non-res) meter $2,993 Each 4" (MFR & Non-res) meter $3,120 Each 4% 6" (MFR & Non-res) meter $5,220 Each 6" (MFR & Non-res) meter $5,438 Each 4% 3/4" service w/meter $6,050 Each 3/4" service w/meter $6,485 Each 7% 1" service w/meter $6,179 Each 1" service w/meter $6,572 Each 6% 1 1/2"service w/ meter $7,250 Each 1 1/2"service w/ meter $7,522 Each 4% 2" service w/meter $7,947 Each 2" service w/meter $8,166 Each 3% Transceiver* $145 Each Transceiver* $170 Each 17%
Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Existing Rates Proposed Rates
This fee provides for cost recovery for City forces to supply and install meters or to construct water services with meters.

Water Meter and Water Service with Meter
2023-2024

1. Determine the cost of water meters of various sizes and types.

2. Rate = construction cost per each meter or service with meter.

3. Evaluation of the water meter fee indicated minor revisions to costs.

4. Evaluation of the water service with water meter installation cost indicated the same minor revisions to costs. * Transceiver does not apply to 3/4" meters and can be
shared between two meters.
* Transceiver does not apply to 3/4" meters and can be
shared between two meters.

The water meter fee covers the City's labor and equipment costs to supply and install water meters and transceivers. Water service with meter fee covers the City's labor and equipment costs to supply and install a water service from the main to the property line and includes all associated costs (excavation, pipeline construction, connection to main, backfill, compaction, resurfacing, and water meter).

The fee represents direct cost for the actual material cost and associated City staff and equipment costs. % change

184
AGENDA ITEM NO. 10.

SFR - Rural (0 - 0.5) $6,293 $7,968 26.6%
SFR - Very Low Density (0.6 - 2) $6,294 $7,968 26.6%
SFR - Low Density (2.1 - 4) $6,294 $7,968 26.6%
SFR - Medium Density (4.1 - 7) $6,294 $7,968 26.6%
MFR - Medium High Density (7.1 - 15) $3,775 $4,781 26.6% MFR - High (15.1 - 25) $3,775 $4,781 26.6%
MFR - Very High (25.1 - 43) $3,775 $4,781 26.6%
Retail $9,934 $12,575 26.6%
Office, Public Facilities $4,530 $5,734 26.6%
Industrial, Assisted Living $1,219 $1,543 26.6%
Schools $7,947 $10,060 26.6%
Churches $4,530 $5,734 26.6%
Mini Storage $15,929 $20,164 26.6%
Industrial $943 $1,256 33.2%
Office $3,506 $4,667 33.1%
SFR - Rural (0 - 0.5) $412 $412 0.0%
SFR - Very Low Density (0.6 - 2) $412 $412 0.0%
SFR - Low Density (2.1 - 4) $412 $412 0.0%
SFR - Medium Density (4.1 - 7) $412 $412 0.0%
MFR - Medium High Density (7.1 - 15) $248 $248 0.0%
MFR - High (15.1 - 25) $248 $248 0.0%
MFR - Very High (25.1 - 43) $248 $248 0.0%
Retail $649 $649 0.0%
Office, Public Facilities $296 $296 0.0%
Industrial, Assisted Living $79 $79 0.0%
Schools $520 $520 0.0%
Churches $296 $296 0.0%
Mini Storage $1,040 $1,040 0.0%
SFR - Rural (0 - 0.5) $76 $76 0.0%
SFR - Very Low Density (0.6 - 2) $77 $77 0.0%
SFR - Low Density (2.1 - 4) $77 $77 0.0%
SFR - Medium Density (4.1 - 7) $77 $77 0.0%
MFR - Medium High Density (7.1 - 15) $47 $47 0.0%
MFR - High (15.1 - 25) $47 $47 0.0%
MFR - Very High (25.1 - 43) $47 $47 0.0%
Retail $122 $122 0.0%
Office, Public Facilities $55 $55 0.0%
Industrial, Assisted Living $15 $15 0.0%
Schools $99 $99 0.0%
Churches $55 $55 0.0%
Mini Storage $200 $200 0.0%
2023-2024
per unit
per unit
per unit
per unit
per unit
Outside Travel Lane Fee
Proposed Rates, Area 2
Existing Rates, Area 1 Proposed Rates, Area 1
Existing Rates, Area 2
per 1000 bldg sf
per 1000 bldg sf
per gross acre
per unit
per unit
per unit
per unit
per unit
per unit
per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per unit
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf
per gross acre
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
Existing Rates, Area 3 Proposed Rates, Area 3
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
% change
% change
% change
% change
Area 1
RT Park Phase 1, 2
Existing Rates, Area 1 Proposed Rates, Area 1
per 1000 bldg sf per 1000 bldg sf

185
AGENDA ITEM NO. 10.
2023-2024
Outside Travel Lane Fee
SFR - Rural (0 - 0.5) $5,775 $7,034 21.8%
SFR - Very Low Density (0.6 - 2) $5,775 $7,033 21.8%
SFR - Low Density (2.1 - 4) $5,775 $7,033 21.8%
SFR - Medium Density (4.1 - 7) $5,775 $7,033 21.8%
MFR - Medium High Density (7.1 - 15) $3,466 $4,220 21.8% MFR - High (15.1 - 25) $3,466 $4,220 21.8%
MFR - Very High (25.1 - 43) $3,466 $4,220 21.8%
Retail $9,115 $11,100 21.8%
Office, Public Facilities $4,157 $5,062 21.8%
Industrial, Assisted Living $1,118 $1,362 21.8%
Schools $7,292 $8,880 21.8%
Churches $4,157 $5,062 21.8%
Mini Storage $14,619 $17,799 21.8%
SFR - Rural (0 - 0.5) $2,628 $3,322 26.4%
SFR - Very Low Density (0.6 - 2) $2,629 $3,321 26.3%
SFR - Low Density (2.1 - 4) $2,629 $3,321 26.3%
SFR - Medium Density (4.1 - 7) $2,629 $3,321 26.3%
MFR - Medium High Density (7.1 - 15) $1,578 $1,993 26.3% MFR - High (15.1 - 25) $1,578 $1,993 26.3%
MFR - Very High (25.1 - 43) $1,578 $1,993 26.3%
Retail $4,150 $5,242 26.3%
Office, Public Facilities $1,892 $2,390 26.3%
Industrial, Assisted Living $509 $643 26.2%
Schools $3,320 $4,194 26.3%
Churches $1,892 $2,390 26.3%
Mini Storage $6,654 $8,403 26.3%
* Gross Acreage shall mean the total area of land, including one-half the right-of-way on the boundary streets. ^ Unit is defined as each separate dwelling unit.
^^ EDU = Equivalent Dwelling Unit is defined as follows:

Retail - 1 EDU = 2450 square feet of building area
Office - 1 EDU = 2450 square feet of building area
Industrial - 1 EDU = 2450 square feet of building area
Existing Rates, Area 4 Proposed Rates, Area 4
per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
% change
% change
per gross acre per gross acre
Existing Rates, Area 5 Proposed Rates, Area 5
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit

186
AGENDA ITEM NO. 10.
2023-2024
Outside Travel Lane Fee
Purpose of Fee
Scope of Improvements covered
Construction and financing costs for the roadway, curb, gutter, sidewalk, and street lights.

Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the weighted Gross Acreage for each land use category.

3. Rate = total cost divided by weighted Gross Acreage.

4. Convert the rate to a per unit cost for residential developments.

5. Convert the rate to a per square foot cost for non-residential developments.

Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Roadway systems are necessary to accommodate new development. The rates are directly related to system utilization by each land use category.

The Outside Travel Lane fee pays for the construction and financing of those certain planned travel lanes of a Major Street that are located between the frontage improvements and the Center Travel Lanes.

187
AGENDA ITEM NO. 10.

SFR - Rural (0 - 0.5) $2,044 $2,062 0.9%
SFR - Very Low Density (0.6 - 2) $2,044 $2,062 0.9%
SFR - Low Density (2.1 - 4) $2,044 $2,062 0.9%
SFR - Medium Density (4.1 - 7) $2,044 $2,062 0.9%
MFR - Medium High Density (7.1 - 15) $1,226 $1,237 0.9% MFR - High (15.1 - 25) $1,226 $1,237 0.9%
MFR - Very High (25.1 - 43) $1,226 $1,237 0.9%
Retail $3,226 $3,254 0.9%
Office, Public Facilities $1,471 $1,484 0.9%
Industrial, Assisted Living $396 $399 0.8%
Schools $2,581 $2,603 0.9%
Churches $1,471 $1,484 0.9%
Mini Storage $5,175 $5,214 0.8%
Industrial $225 $222 -1.3%
Office $835 $825 -1.2%
SFR - Rural (0 - 0.5) $0.00 $0.00 0%
SFR - Very Low Density (0.6 - 2) $0.00 $0.00 0%
SFR - Low Density (2.1 - 4) $0.00 $0.00 0%
SFR - Medium Density (4.1 - 7) $0.00 $0.00 0%
MFR - Medium High Density (7.1 - 15) $0.00 $0.00 0%
MFR - High (15.1 - 25) $0.00 $0.00 0%
MFR - Very High (25.1 - 43) $0.00 $0.00 0%
Retail $0.00 $0.00 0%
Office, Public Facilities $0.00 $0.00 0%
Industrial, Assisted Living $0.00 $0.00 0%
Schools $0.00 $0.00 0%
Churches $0.00 $0.00 0%
Mini Storage $0.00 $0.00 0%
SFR - Rural (0 - 0.5) $0.00 $0.00 0%
SFR - Very Low Density (0.6 - 2) $0.00 $0.00 0%
SFR - Low Density (2.1 - 4) $0.00 $0.00 0%
SFR - Medium Density (4.1 - 7) $0.00 $0.00 0%
MFR - Medium High Density (7.1 - 15) $0.00 $0.00 0%
MFR - High (15.1 - 25) $0.00 $0.00 0%
MFR - Very High (25.1 - 43) $0.00 $0.00 0%
Retail $0.00 $0.00 0%
Office, Public Facilities $0.00 $0.00 0%
Industrial, Assisted Living $0.00 $0.00 0%
Schools $0.00 $0.00 0%
Churches $0.00 $0.00 0%
Mini Storage $0.00 $0.00 0%
Center Travel Lane Fee
Existing Rates, Area 1 Proposed Rates, Area 1
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
Area 1
RT Park Phase 1, 2
Existing Rates, Area 1 Proposed Rates, Area 1
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
2023-2024
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
Existing Rates, Area 2 Proposed Rates, Area 2
% change
% change
% change
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf
per unit per unit
per 1000 bldg sf
per gross acre per gross acre
per unit per unit
per unit per unit
per unit per unit
per gross acre per gross acre
Existing Rates, Area 3 Proposed Rates, Area 3
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
% change

188
AGENDA ITEM NO. 10.

Center Travel Lane Fee
2023-2024
SFR - Rural (0 - 0.5) $2,400 $2,482 3.4%
SFR - Very Low Density (0.6 - 2) $2,400 $2,482 3.4%
SFR - Low Density (2.1 - 4) $2,400 $2,483 3.5%
SFR - Medium Density (4.1 - 7) $2,400 $2,482 3.4%
MFR - Medium High Density (7.1 - 15) $1,440 $1,489 3.4% MFR - High (15.1 - 25) $1,440 $1,489 3.4%
MFR - Very High (25.1 - 43) $1,440 $1,489 3.4%
Retail $3,788 $3,918 3.4%
Office, Public Facilities $1,727 $1,787 3.5%
Industrial, Assisted Living $465 $481 3.4%
Schools $3,030 $3,134 3.4%
Churches $1,727 $1,787 3.5%
Mini Storage $6,077 $6,286 3.4%
SFR - Rural (0 - 0.5) $1,631 $1,710 4.9%
SFR - Very Low Density (0.6 - 2) $1,630 $1,710 4.9%
SFR - Low Density (2.1 - 4) $1,630 $1,710 4.9%
SFR - Medium Density (4.1 - 7) $1,630 $1,710 4.9%
MFR - Medium High Density (7.1 - 15) $978 $1,026 5.0%
MFR - High (15.1 - 25) $978 $1,026 5.0%
MFR - Very High (25.1 - 43) $978 $1,026 5.0%
Retail $2,571 $2,699 5.0%
Office, Public Facilities $1,172 $1,231 5.0%
Industrial, Assisted Living $316 $331 4.7%
Schools $2,057 $2,159 4.9%
Churches $1,172 $1,231 5.0%
Mini Storage $4,129 $4,326 4.8%
* Gross Acreage shall mean the total area of land, including one-half the right-of-way on the boundary streets. ^ Unit is defined as each separate dwelling unit.
^^ EDU = Equivalent Dwelling Unit is defined as follows:

Retail - 1 EDU = 2450 square feet of building area
Office - 1 EDU = 2450 square feet of building area
Industrial - 1 EDU = 2450 square feet of building area
per unit per unit
per unit per unit
per unit per unit
Existing Rates, Area 4 Proposed Rates, Area 4
per unit per unit
per unit per unit
per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
% change
% change
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
Existing Rates, Area 5 Proposed Rates, Area 5
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf

189
AGENDA ITEM NO. 10.

Center Travel Lane Fee
2023-2024
Purpose of Fee
Scope of Improvements covered
Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the weighted Gross Acreage for each land use category.

3. Rate = total cost divided by weighted Gross Acreage.

4. Convert the rate to a per unit cost for residential developments.

5. Convert the rate to a per square foot cost for non-residential developments.

Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Roadway systems are necessary to accommodate new development. The rates are directly related to system utilization by each land use category.

Construction and financing costs for the roadway, median curb, median cap and maintenance strip, landscaping, and irrigation.

The Center Travel Lane fee pays for the construction and financing of those certain planned travel lanes of a Major Street that are located within the median area. The fee also includes the adjacent travel lane on roads with 4 lanes or less, or the 2 adjacent lanes on 6-lane roads.

190
AGENDA ITEM NO. 10.

SFR - Rural (0 - 0.5) $802 $860 7.2%
SFR - Very Low Density (0.6 - 2) $801 $859 7.2%
SFR - Low Density (2.1 - 4) $801 $860 7.4%
SFR - Medium Density (4.1 - 7) $801 $859 7.2%
MFR - Medium High Density (7.1 - 15) $481 $516 7.3%
MFR - High (15.1 - 25) $481 $516 7.3%
MFR - Very High (25.1 - 43) $481 $516 7.3%
Retail $1,264 $1,356 7.3%
Office, Public Facilities $576 $619 7.5%
Industrial, Assisted Living $155 $166 7.1%
Schools $1,011 $1,085 7.3%
Churches $576 $619 7.5%
Mini Storage $2,026 $2,169 7.1%
Industrial $129 $121 -6.2%
Office $481 $450 -6.4%
SFR - Rural (0 - 0.5) $105 $105 0.0%
SFR - Very Low Density (0.6 - 2) $106 $106 0.0%
SFR - Low Density (2.1 - 4) $106 $106 0.0%
SFR - Medium Density (4.1 - 7) $106 $106 0.0%
MFR - Medium High Density (7.1 - 15) $63 $63 0.0%
MFR - High (15.1 - 25) $63 $63 0.0%
MFR - Very High (25.1 - 43) $63 $63 0.0%
Retail $166 $166 0.0%
Office, Public Facilities $76 $76 0.0%
Industrial, Assisted Living $21 $21 0.0%
Schools $133 $133 0.0%
Churches $76 $76 0.0%
Mini Storage $270 $270 0.0%
SFR - Rural (0 - 0.5) $37 $37 0.0%
SFR - Very Low Density (0.6 - 2) $38 $38 0.0%
SFR - Low Density (2.1 - 4) $38 $38 0.0%
SFR - Medium Density (4.1 - 7) $38 $38 0.0%
MFR - Medium High Density (7.1 - 15) $23 $23 0.0%
MFR - High (15.1 - 25) $23 $23 0.0%
MFR - Very High (25.1 - 43) $23 $23 0.0%
Retail $60 $60 0.0%
Office, Public Facilities $27 $27 0.0%
Industrial, Assisted Living $7 $7 0.0%
Schools $48 $48 0.0%
Churches $27 $27 0.0%
Mini Storage $100 $100 0.0%
2023-2024
per gross acre
Area 1
RT Park Phase 1, 2
Existing Rates, Area 1
per 1000 bldg sf per 1000 bldg sf
Existing Rates, Area 2 Proposed Rates, Area 2
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
Existing Rates, Area 3 Proposed Rates, Area 3
per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per unit
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
Traffic Signal Fee
Existing Rates, Area 1 Proposed Rates, Area 1
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
Proposed Rates, Area 1
per 1000 bldg sf per 1000 bldg sf
% change
% change
% change
% change
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per gross acre per gross acre
per unit per unit
per unit per unit
per unit per unit
per unit

191
AGENDA ITEM NO. 10.
2023-2024
Traffic Signal Fee
SFR - Rural (0 - 0.5) $530 $586 10.6%
SFR - Very Low Density (0.6 - 2) $531 $585 10.2%
SFR - Low Density (2.1 - 4) $531 $585 10.2%
SFR - Medium Density (4.1 - 7) $531 $585 10.2%
MFR - Medium High Density (7.1 - 15) $318 $351 10.4%
MFR - High (15.1 - 25) $318 $351 10.4%
MFR - Very High (25.1 - 43) $318 $351 10.4%
Retail $837 $924 10.4%
Office, Public Facilities $382 $421 10.2%
Industrial, Assisted Living $103 $113 9.7%
Schools $670 $739 10.3%
Churches $382 $421 10.2%
Mini Storage $1,346 $1,477 9.7%
SFR - Rural (0 - 0.5) $357 $378 6.0%
SFR - Very Low Density (0.6 - 2) $357 $378 6.0%
SFR - Low Density (2.1 - 4) $357 $378 6.0%
SFR - Medium Density (4.1 - 7) $357 $377 5.8%
MFR - Medium High Density (7.1 - 15) $214 $227 6.1%
MFR - High (15.1 - 25) $214 $227 6.1%
MFR - Very High (25.1 - 43) $214 $227 6.1%
Retail $565 $596 5.6%
Office, Public Facilities $258 $272 5.6%
Industrial, Assisted Living $69 $73 5.8%
Schools $452 $477 5.5%
Churches $258 $272 5.6%
Mini Storage $902 $954 5.8%
* Gross Acreage shall mean the total area of land, including one-half the right-of-way on the boundary streets. ^ Unit is defined as each separate dwelling unit.
^^ EDU = Equivalent Dwelling Unit is defined as follows:

Retail - 1 EDU = 2450 square feet of building area
Office - 1 EDU = 2450 square feet of building area
Industrial - 1 EDU = 2450 square feet of building area
Existing Rates, Area 5 Proposed Rates, Area 5
per gross acre per gross acre
Existing Rates, Area 4 Proposed Rates, Area 4
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit
per unit
per unit per unit
per unit per unit
% change
% change

192
AGENDA ITEM NO. 10.
2023-2024
Traffic Signal Fee
Purpose of Fee
Scope of Improvements covered
Construction and financing costs for the signal, the power systems, the detection systems and interconnecting fiber optic system.

Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the weighted Gross Acreage for each land use category.

3. Rate = total cost divided by weighted Gross Acreage.

4. Convert the rate to a per unit cost for residential developments.

5. Convert the rate to a per square foot cost for non-residential developments.

Summary of Factors contributing to Rate Change
Traffic signal systems are necessary to accommodate new development as they increase vehicular and pedestrian safety. The rates are directly related to system utilization by each land use category.

The Traffic Signal fee pays for the construction and financing of those certain planned traffic signals at the intersection of Major Streets and the interconnecting fiber optic system.
- This year's adjustment was based on a comprehensive cost evaluation.

193
AGENDA ITEM NO. 10.

SFR - Rural (0 - 0.5) $68 $78 14.7%
SFR - Very Low Density (0.6 - 2) $69 $78 13.0%
SFR - Low Density (2.1 - 4) $69 $78 13.0%
SFR - Medium Density (4.1 - 7) $69 $78 13.0%
MFR - Medium High Density (7.1 - 15) $41 $47 14.6%
MFR - High (15.1 - 25) $41 $47 14.6%
MFR - Very High (25.1 - 43) $41 $47 14.6%
Retail $108 $122 13.0%
Office, Public Facilities $49 $56 14.3%
Industrial, Assisted Living $13 $15 15.4%
Schools $87 $98 12.6%
Churches $49 $56 14.3%
Mini Storage $178 $196 10.1%
Industrial $0 $0 0%
Office $0 $0 0%
SFR - Rural (0 - 0.5) $0 $0 0%
SFR - Very Low Density (0.6 - 2) $0 $0 0%
SFR - Low Density (2.1 - 4) $0 $0 0%
SFR - Medium Density (4.1 - 7) $0 $0 0%
MFR - Medium High Density (7.1 - 15) $0 $0 0%
MFR - High (15.1 - 25) $0 $0 0%
MFR - Very High (25.1 - 43) $0 $0 0%
Retail $0 $0 0%
Office, Public Facilities $0 $0 0%
Industrial, Assisted Living $0 $0 0%
Schools $0 $0 0%
Churches $0 $0 0%
Mini Storage $0 $0 0%
SFR - Rural (0 - 0.5) $0 $0 0%
SFR - Very Low Density (0.6 - 2) $0 $0 0%
SFR - Low Density (2.1 - 4) $0 $0 0%
SFR - Medium Density (4.1 - 7) $0 $0 0%
MFR - Medium High Density (7.1 - 15) $0 $0 0%
MFR - High (15.1 - 25) $0 $0 0%
MFR - Very High (25.1 - 43) $0 $0 0%
Retail $0 $0 0%
Office, Public Facilities $0 $0 0%
Industrial, Assisted Living $0 $0 0%
Schools $0 $0 0%
Churches $0 $0 0%
Mini Storage $0 $0 0%
2023-2024
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
Existing Rates, Area 3 Proposed Rates, Area 3
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per gross acre per gross acre
per unit per unit
per 1000 bldg sf per 1000 bldg sf
Existing Rates, Area 2 Proposed Rates, Area 2
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
Bridge Fee
Existing Rates, Area 1 Proposed Rates, Area 1
per unit
per unit per unit
per unit per unit
per unit per unit
per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
Area 1
RT Park Phase 1, 2
% change
% change
% change
% change
per 1000 bldg sf per 1000 bldg sf
Existing Rates, Area 1 Proposed Rates, Area 1
per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf
per unit per unit
per unit per unit

194
AGENDA ITEM NO. 10.
2023-2024
Bridge Fee
SFR - Rural (0 - 0.5) $595 $686 15.4%
SFR - Very Low Density (0.6 - 2) $595 $686 15.4%
SFR - Low Density (2.1 - 4) $595 $687 15.5%
SFR - Medium Density (4.1 - 7) $595 $687 15.5%
MFR - Medium High Density (7.1 - 15) $355 $412 15.9%
MFR - High (15.1 - 25) $355 $412 15.9%
MFR - Very High (25.1 - 43) $355 $412 15.9%
Retail $937 $1,083 15.6%
Office, Public Facilities $428 $494 15.5%
Industrial, Assisted Living $116 $133 14.5%
Schools $751 $867 15.5%
Churches $428 $494 15.5%
Mini Storage $1,510 $1,738 15.1%
SFR - Rural (0 - 0.5) $204 $214 4.9%
SFR - Very Low Density (0.6 - 2) $205 $213 3.9%
SFR - Low Density (2.1 - 4) $205 $213 3.9%
SFR - Medium Density (4.1 - 7) $205 $213 3.9%
MFR - Medium High Density (7.1 - 15) $123 $128 4.1%
MFR - High (15.1 - 25) $123 $128 4.1%
MFR - Very High (25.1 - 43) $123 $128 4.1%
Retail $323 $337 4.3%
Office, Public Facilities $147 $154 4.8%
Industrial, Assisted Living $40 $41 2.5%
Schools $258 $270 4.7%
Churches $147 $154 4.8%
Mini Storage $523 $536 2.5%
* Gross Acreage shall mean the total area of land, including one-half the right-of-way on the boundary streets. ^ Unit is defined as each separate dwelling unit.
^^ EDU = Equivalent Dwelling Unit is defined as follows:

Retail - 1 EDU = 2450 square feet of building area
Office - 1 EDU = 2450 square feet of building area
Industrial - 1 EDU = 2450 square feet of building area
per gross acre per gross acre
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per gross acre per gross acre
Existing Rates, Area 5 Proposed Rates, Area 5
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per 1000 bldg sf per 1000 bldg sf
per 1000 bldg sf per 1000 bldg sf
per unit per unit
per unit per unit
per unit per unit
Existing Rates, Area 4 Proposed Rates, Area 4
per unit per unit
per unit per unit
% change
% change

195
AGENDA ITEM NO. 10.
2023-2024
Bridge Fee
Purpose of Fee
Scope of Improvements covered
Construction and financing costs for the bridge, culvert and erosion protection systems.

Nexus
Methodology

1. Calculate the total cost of system components and financing.

2. Calculate the weighted Gross Acreage for each land use category.

3. Rate = total cost divided by weighted Gross Acreage.

4. Convert the rate to a per unit cost for residential developments.

5. Convert the rate to a per square foot cost for non-residential developments.

Summary of Factors contributing to Rate Change
Bridge systems are necessary to accommodate new development to allow Major Streets to cross waterways. The rates are directly related to system utilization by each land use category.

The Bridge fee pays for the construction and financing of those certain planned bridge facilities at locations where Major Streets cross various waterways.
- This year's adjustment was based on a comprehensive cost evaluation.

196
AGENDA ITEM NO. 10.

Area 1 $8,692 per Gr. Ac. Area 1 $8,400 per Gr. Ac. -3.4% RT Park Phase1, 2 $2,894 per Gr. Ac. RT Park Phase1, 2 $2,797 per Gr. Ac. -3.4% Area 2 $0 per Gr. Ac. Area 2 $0 per Gr. Ac. 0%
Area 3 $8,268 per Gr. Ac. Area 3 $8,003 per Gr. Ac. -3.2% Area 4 $7,960 per Gr. Ac. Area 4 $7,823 per Gr. Ac. -1.7% Purpose of Fee
Scope of Improvements covered
Specific overhead lines have been designated to be placed underground, generally along major streets in developing areas.

Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Undergrounding existing overhead utilities is an aesthetic, and in many cases, safety enhancement to the general community. Each developing property within a benefit zone is deemed to receive a benefit that is uniform among property locations and development types. Therefore, the cost is spread among all properties equally on an acreage basis.

1. Calculate the total cost of all utilities to be placed underground.

2. Calculate the developable acreage within each benefit area that will contribute.

3. Rate = total cost divided by gross acreage.

Utility Undergrounding Fee
2023-2024
Existing Rates Proposed Rates
The Utility Undergrounding Fee pays for the relocation of certain overhead electric utilities from overhead to underground, generally along major streets in urbanizing areas.

Overhead electric utilities in older, developed areas and areas that are either on the City fringe or are to remain rural in nature are generally excluded.
% change

197
AGENDA ITEM NO. 10.

All Residential $5,354 per Unit All Residential $5,662 per Unit 6% Retail $0.68 per Bldg. sf. Retail $0.69 per Bldg. sf. 1% Office $1.48 per Bldg. sf. Office $1.50 per Bldg. sf. 1% Industrial $0.48 per Bldg. sf. Industrial $0.49 per Bldg. sf. 2% ^ Unit is defined as each separate dwelling unit ^ Unit is defined as each separate dwelling unit ^^ Non-residential Fees are based on building square footage. ^^ Non-residential Fees are based on building square footage.

Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
The distribution of cost is based on potential hours spent at park public faciltiies by each use category, as opposed to a general percentage-based distribution. Also, distribution of cost no longer considers grant funding. As with all other development impact fees, park public facilities are funded 100% by development and grant funding is considered a cost-savings. Rate increases are due to a comprehensice cost evaluation.

Park Acquisition & Development Fee
2023-2024
The Park Acquisition & Development Fee is to finance the acquisition and development of park and recreation facilities to reduce the impacts of increased user demand from increased population and diminished park and recreation facility capacity caused by new development in the City.

1. Calculate total number of potential hours to be spent at park public facilities by Clovis residents.

2. Calculate total number of potential hours to be spent at park public facilities by employees working in Clovis.

3. Calculate the total cost of the remaining public facilities.

4. Calculate cost distribution based on percentage of total potential hours to be spent at park public facilities.

5. Calculate the projected total of residential units within the Sphere of Influence.

6. Calculate the projected total of commercial building area within the Sphere of Influence.

7. a. Residential Rate = Residential development's portion of the total cost divided by total residential units. b. Retail Rate = Retail development's portion of the total cost divided by total retail building area.. b. Office Rate = Office development's portion of the total cost divided by total office building area.. b. Industrial Rate = Industrial development's portion of the total cost divided by total industrial building area.

Existing Rates Proposed Rates
The Park Acquisition and Development Fee shall be used to finance (1) only the public facilities described or identified in the Parks and Recreation Element of the Clovis General Plan, as amended, which shall be acquired and developed by the City or (2) the reimbursement to the City for the owner/developer's or person's fair share of those park and recreation facilities already acquired and/or developed.

The fee covers the public facilities described or identified in the Parks and Recreation Element of the Clovis General Plan, as amended. % change

198
AGENDA ITEM NO. 10.

Single Family $481 per Unit Single Family $509 per Unit 5.8% Multi-Family, non-Res $396 per Unit Multi-Family, non-Res $412 per Unit 4.0% * Unit is defined as each separate dwelling unit or EDU * Unit is defined as each separate dwelling unit or EDU EDU = Equivalent Dwelling Unit is defined as follows EDU = Equivalent Dwelling Unit is defined as follows Office - 1 EDU = 9680 square feet of gross parcel area Office - 1 EDU = 9680 square feet of gross parcel area Industrial - 1 EDU = 9680 square feet of gross parcel area Industrial - 1 EDU = 9680 square feet of gross parcel area Retail - 1 EDU = 9680 square feet of gross parcel area Retail - 1 EDU = 9680 square feet of gross parcel area Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- This year's adjustment was based on a comprehensive cost evaluation.

Community Sanitation Fee
2023-2024
The Community Sanitation Fee is to finance initial community sanitation capital outlay to reduce the impacts of increased user demand from increased population and diminished community sanitation service capacity caused by new development in the City.

1. Determine the cost for each type of vehicle and bin.

2. Determine the number of residential units served by each type of vehicle.

3. Determine the average number of bins used per residential unit.

4. Determine the number of commercial EDUs served by each type of vehicle.

5. Determine the average number of bins used per commercial EDU.

6. a. Residential Rate = total cost of each type of vehicle per residential unit plus the cost of the average number of bins per unit. b. Commerical Rate = total cost of each type of vehicle plus the cost of the average number of bins per commercial EDU.

Existing Rates Proposed Rates
The Community Sanitation Fee is for the purchase of residential carts, commercial bins, disposal and community cleanup trucks and loaders, and street sweeping equipment.

The fee covers initial capital outlay for garbage trucks, community cleanup trucks and loaders, residential carts, and commercial bins. % change

199
AGENDA ITEM NO. 10.

All Land Uses $2,347 per Unit * All Land Uses $2,075 per Unit ^ -12% Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- Revised cost per square foot to construct new fire stations and the current cost of equipment.

Fire Department Fee
2023-2024
Existing Rates Proposed Rates

1. Calculate the total current property acquisition, construction cost, furnishings and equipment of an average fire station.

2. Calculate the number of residential and non-residential units within the service area of an average fire station.

3. Rate = the total cost divided by the total units for an average service area.

The Fire Department Fee includes all costs related to the acquisition, construction, and/ or financing of fire stations, fire engines, ladder truck, and all associated equipment required to meet the needs of the new development within the City's sphere of influence. The rate includes purchase of ladder apparatus that was previously funded under the Multi Story Impact Fee. ^ Unit is defined as each separate dwelling unit.

Residential unit is defined as each living separate dwelling unit for single family and multi family developments.

EDU = equivalent Dwelling Unit is defined as follows:

Hotel, motel commercial, professional, and industrial
developments = 9680 square feet of gross parcel acre.

Assisted living facilities, churches, hospitals, and non public schools - 1 EDU = 1500 square feet of gross building area.

Public schools - 1 EDU = 29,000 square feet of gross lot acreage.

The Fire Department Fee pays for fire stations, fire engines, ladder truck and associated equipment for the entire sphere of influence.

This fee is not for the maintenance or replacement of fire stations, fire engines, ladder truck, or associated equipment. * Unit is defined as each separate dwelling unit.

Residential unit is defined as each separate living dwelling unit for single family and multi family developments.

EDU = equivalent Dwelling Unit is defined as follows:

Hotel, motel commercial, professional, and industrial
developments = 9680 square feet of gross parcel acrea.

Assisted living facilities, churches, hospitals, and non public schools - 1 EDU = 1500 square feet of gross building area.

Public schools - 1 EDU = 29,000 square feet of gross lot acreage.

All development induces a need for fire protection. The cost of the emergency response infrastructure includes the facilities listed above.

The cost of the entire system is apportioned among all units within the entire sphere of influence to arrive at a rate per unit or EDU. It was determined that ladder trucks are frequently used and are indispensible on many one and two story structure fires in addition to being available for high rise buildings incidents. Therefore, the ladder and associated equipment serves the entire community and has been included in the Fire Department Fee.
% change

200
AGENDA ITEM NO. 10.

All Land Uses $1,134 per Unit * All Land Uses $1,457 per Unit ^ 28% Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- Revised equipment acquistion and construction estimates.

Police Department Fee
2023-2024
Existing Rates Proposed Rates
* Unit is defined as each separate dwelling unit.

Residential unit is defined as each separate living dwelling unit for single family and multi family developments.

EDU = equivalent Dwelling Unit is defined as follows:

Hotel, motel commercial, professional, and industrial
developments = 9680 square feet of gross parcel acrea.

Assisted living facilities, churches, hospitals, and non public schools - 1 EDU = 1500 square feet of gross building area.

Public schools - 1 EDU = 29,000 square feet of gross lot acreage. ^ Unit is defined as each separate dwelling unit.

Residential unit is defined as each living separate dwelling unit for single family and multi family developments.

EDU = equivalent Dwelling Unit is defined as follows:

Hotel, motel commercial, professional, and industrial
developments = 9680 square feet of gross parcel acre.

Assisted living facilities, churches, hospitals, and non public schools - 1 EDU = 1500 square feet of gross building area.

Public schools - 1 EDU = 29,000 square feet of gross lot acreage.

The Police Department Fee pays for police stations, vehicles and associated equipment for the entire sphere of influence. This fee is not for the maintenance or replacement of police stations, vehicles, or associated equipment.

The Police Department Fee includes all costs related to the acquisition, construction, and/ or financing of police stations, vehicles, and all associated equipment required to meet the needs of the new development within the City's sphere of influence.

All development induces a need for police protection. The cost of the emergency response infrastructure includes the facilities listed above. The cost of the entire system is apportioned among all units within the entire sphere of influence to arrive at a rate per unit or EDU.

1. Calculate the total current property acquisition, construction cost, furnishings and equipment of an average police station.

2. Calculate the number of residential and non-residential units within the service area of an average police station.

3. Rate = the total cost divided by the total units for an average service area. % change

201
AGENDA ITEM NO. 10.

Single Family Residential $760 per Unit * Single Family Residential $760 per Unit ^ 0% Multi Family Residential $621 per Unit* Multi Family Residential $621 per Unit ^ 0% Purpose of Fee
Scope of Improvements covered
Nexus
Methodology
Summary of Factors contributing to Rate Change
- No change in rate proposed.

Library Fee
2023-2024
The Library Fee pays for the mitigation of adverse impacts to public library facilities and equipment attributed to new development. ^ Unit is defined as each separate dwelling unit .

Residential unit is defined as each living separate dweling unit for single family, multi family, apartment, mobile home,
condominium, cooperative, or planned developments.

EDU = equivalent Dwelling Unit is defined as follows:

Assisted living facilities and group homes - 1 EDU = 1500 square feet of gross building area.
* Unit is defined as each separate dwelling unit .

Residential unit is defined as each living separate dweling unit for single family, multi family, apartment, mobile home,
condominium, cooperative, or planned developments.

EDU = equivalent Dwelling Unit is defined as follows:

Assisted living facilities and group homes - 1 EDU = 1500 square feet of gross building area.

Existing Rates Proposed Rates
Fresno County in 2003 adopted a Heart of the Community study that addressed the planning, needs, and growth impacts to the County library system for the entire Fresno County. This study identified the library facilities that will be required in the future. The Clovis Library fee was approved to capture Clovis's portion of the Fresno County Library fee and use it only in the City of Clovis. The City Library fee does not include all the funding required to construct all the Library facilites in Clovis' Sphere of Influence, since the Clovis library service area exthends beyond the sphere boundaries. Additional funding would have to come from oher sources including tax measures, grants, and contributions.

1. Calculate the total cost of the remaining library facilities needed to serve the City's Sphere of Influence.

2. Divide the total cost of the remaining library facilities by the total remaining library building area and obtain a cost per building square foot.

3. Divide the Cost per building square foot by the library building area needed per person from the Clovis Library Facilities Improvement Impact Fees Study to obtain Library cost per person. 4. Multiply the Library cost per person by Persons per owner occupied dwelling unit from the US 2010 Census and obtain a Cost per Single Family Residential Dwelling Unit. 5. Multiply the Library cost per person by Persons per renter occupied dwelling unit from the US 2010 Census and obtain a Cost per Multi Family Residential Dwelling Unit.

The library fee includes all costs related to the acquisition, construction, and/ or financing of public library facitlities and or equipment, including land acquisition, building construction, parking, landscaping, signs, monuments, computer stations, books shelving, furniture and other related equipment required to meet the needs of the new developmen with the City's sphere of influence. % change

202
AGENDA ITEM NO. 10.

Findings in Support of the Continuation of City Policies to Impose Residential Development Impact Fees Appendix A
on a Per Unit or Per Acreage Basis
203
AGENDA ITEM NO. 10.

Findings in Support of the Continuation of City Policies to Impose Residential Development Impact Fees on a Per Unit or Per Acreage Basis

AB602 was signed by California Governor Gavin Newsom in September 2021. It became part of the State’s Government Code and it includes several requirements for agencies which are intended to:

1. Promote new Statewide standards for Development Impact Fee Nexus Studies.

2. Provide improved transparency by the publishing of information on an agency’s website.

3. Support smaller and multi-family developments.

A portion of AB602 specific to Development Impact Fees states to following:

Government Code, Section 66016.5(a)(5)
(A) A nexus study adopted after July 1, 2022, shall calculate a fee imposed on a housing development project proportionately to the square footage of proposed units of the development. A local agency that imposes a fee proportionately to the square footage of the proposed units of the development shall be deemed to have used a valid method to establish a reasonable relationship between the fee charged and the burden posed by the development. (B) A nexus study is not required to comply with subparagraph (A) if the local agency makes a finding that includes all of the following:
(i) An explanation as to why square footage is not appropriate metric to calculate fees imposed on housing development project.
(ii) An explanation that an alternative basis of calculating the fee bears a reasonable relationship between the fee charged and the burden posed by the development. (iii) That other policies in the fee structure support smaller developments, or otherwise ensure that smaller developments are not charged disproportionate fees.

Stated another way , the City must either calculate the Development Impact Fees imposed on housing developments proportional to the square footage of the proposed units or make specific findings as to why they are based on another metric.

There is no requirement for the City to include a financial element within its General Plan. Therefore, a well-defined Development Impact Fee program and associated nexus studies function as the de -facto financial plan in support of the City’s General Plan. They identify the anticipated service demands by type of infrastructure and establish a fair, reasonable method to finance the required capital projects and acquisitions to accommodate the anticipated service demands from development.

The City of Clovis has expressed a desire to continue imposing Development Impact Fees on housing development projects in their current manner, which is not based on the square footage of the proposed units. The unit of assessment is currently a per unit basis and in some instances a per acreage basis. The current fee methodology and unit of assessment provides greater accuracy for planning than a square footage basis.

The requirement of AB602 to impose Development Impact Fees on based on the dwelling unit size assumes that anticipated service demands are lower for small er dwelling units and higher for larger dwelling units. The City’s current methodology is supported by years of data and peer reviews, which contrasts with the unsubstantiated assumption of AB602. 204
AGENDA ITEM NO. 10.

The City’s development code describes a maximum Floor Area Ratio (FAR) that limits the building sizes for non-residential development projects, but there is not a size limitation placed upon residential projects.

There are height restrictions and setback restrictions from the property lines that vary somewhat between density ranges, but otherwise the square footage of the dwelling unit is largel y based upon what the developer has determined is marketable. Given this flexibility, a project will frequently see a wide range of dwelling sizes within each density range.

The Mitigation Fee Act (Government Code, Sections 66000 - 66024) requires certain findings by agencies that establish, increase, or impose fees as a condition of approval of a development project. These requirements are:

1. Identify the purpose of the fee.

2. Identify the use to which the fee is to be put (identify the public facilities to be constructed).

3. Determine how there is a reasonable relationship (nexus) between the fee’s and the type of development project on which the fee is imposed.

4. Determine how there is a reasonable relationship (nexus) between the need for the public facility and the type of development project on which the fee is imposed.

Items 1 and 2 are clearly identified in the City’s Municipal Code. Items 3 and 4 are met through multiple actions taken by the City Council such as:

1. The General Plan

2. Specific Plans

3. Master Plans for Sewer, Water, Recycled Water, etc.

The method by which fee rates are established which evaluates the cost of improvements identified in the various adopted plans and distributes that cost among the developable properties within the respective service areas in rough proportion to their impact on, or need for, the public facilities.

The City’s Development Impact Fee program has years of empirical data to define the average impacts of residential developments to services based on land uses and density; this proof is in compliance with the Mitigation Fee Act . The data produces average impacts on a basis of acreage or dwelling unit, but the data does not provide a correlation to the square footage of the dwelling units. The collection of fees for development-based demands is a one-time fee that represents the service needs of that dwelling unit as long as the structure exists. The assumption that smaller units generate less service demand than larger units does not consider the reality that any dwelling may have different occupants and therefore different demands over its 50-year life, nor does the assumption consider the fact that a duplicate dwelling may be home to a different number of residents in each of its instances. An example of this is that the number of occupants may change as the dwelling changes owners or the needs of the owner and their family changes. Another example would be that identical dwellings may house a single occupant or multiple occupants.

Description of City Development Impact Fee categories
• Sewer and Water - The City has data related to measured sewage flow generation and water usage specific to land uses and density ranges of residential developments. The Master Plans for pipe sizes and treatment capacity are based upon the average service demands of existing land, which in turn is used to predict future demands for residential and non -residential development. The Master Plans identify the need for additional infrastructure based upon the number of residential dwelling units and the financing should be on the same basis, not based on dwelling size. 205
AGENDA ITEM NO. 10.
• Non-Potable Water - The costs of the City system are prorated on an acreage basis, allowing for a lower cost per unit as density increases. The non-potable water is used for irrigation purposes in place of potable water which helps the City reduce its dependence on ground water. The benefit is more directly connected to a dwelling unit than its size. The current method provides a strong nexus in compliance with the Mitigation Fee Act while also meeting the intent of AB602 to impose lower fees on smaller dwellings that are typical of higher density developments. • Major Streets - ITE provides a nationally accepted methodology for estimating trips generated from residential land uses. The estimate of trips is not based on dwelling size as that data does not exist in the ITE database. The major street fees are prorated based on impact (trip generation) per unit and is therefore best estimated according to land use instead of dwelling size. • Undergrounding of Overhead Utilities – Similar to non-potable water, the costs are prorated on an acreage basis and allow for a lower cost per unit as density increases. The current method meets the intent of AB602 to impose lower fe es on smaller dwellings that are typical of higher density developments.
• Community Sanitation – Residential service is once a week per dwelling unit with no variation for dwelling size. The current method is unit based which is a more direct connection to the service provided.
• Parks – The need for additional open park space is identified in the Quimby Act as one (1) acre per 1000 residents. The Census data provides an average population per dwelling unit but does not connect population to dwelling size. Therefore, an average fee based on dwelling units is more empirical and accurate than basing the fee on dwelling sizes. • Fire and Police – There is no data to support an assumption that smaller dwelling units generate fewer calls for service than larger dwelling units. There is, however, generally accepted national practice correlating the number of stations to population. Using Census data for average population per dwelling unit provides the nexus to base the fees on dwelling units more accurately than basing the fee on dwelling sizes.

The City’s current Development Impact Fee program neither favors nor penalizes one lan d use over another. The fees are based upon the fair share impact of each development and their land use. The type of dwelling unit for residential, whether it is single -family or multi -family, is the main factor that changes the demand for services. T he City’s data does not indicate that the main factor for service demand is dwelling size.

The City is mindful of the State’s intentions to encourage residential construction of higher densities and they are assuming higher density development creates a lower demand due to their generally smaller sized dwelling units. However, given a lack of empirical data to support this, the City feels obligated to keep their current basis of imposing Development Impact Fees instead of charging based on dwelling sizes.

The City of Clovis was identified as the 12th fastest growing city in the State in 2022 indicating that the current level of fees imposed is not a deterrent to development. The increases in property values and rents are an indicator of a thoughtful plan for City growth and a well-developed collection of development impact fees for funding the required services.

In conclusion, the current method in which Development Impact Fees are imposed either on a per unit basis or a per acreage basis has proven to be a fair means for housing developments. To charge based on a square footage basis would be unsupported by empirical data and less compliant with the Mitigation Fee Act.
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AGENDA ITEM NO. 10.

TO: Mayor and City Council
FROM: Administration
DATE: May 8, 2023
SUBJECT: Consider Approval - Res. 23-___, A Resolution of the City Council for the City of Clovis Confirming Assessment for Costs for Abatement of Nuisances and/or Administrative Citations for the following Properties (collectively “Properties”):

• 2395 Beverly Avenue, Clovis, CA 93611, APN No.: 551-211-23 • 607 Coventry Avenue, Clovis, CA 93611, APN No.: 554-105-01 • 2951 Purvis Avenue, Clovis, CA 93611, APN No.: 554-073-05S • 101 N. Pollasky Avenue, Clovis, CA 93612, APN No.: 491-133-01 • 1495 Fourth Street, Clovis, CA 93612, APN No.: 491-191-10 • 982 Rosebrook Drive, Clovis, CA 93612, APN No.: 498-082-08 • 3155 Winery Avenue, Clovis, CA 93612, APN No.: 430-491-03 • 1419 Chennault Avenue, Clovis, CA 93611, APN No.: 563-101-02 • 339 W. Ashcroft Avenue, Clovis, CA 93612, APN No.: 499-322-17 • 660 Barstow Avenue, Clovis, CA 93612, APN No.: 497-150-32

Staff: Andrew Haussler, Assistant City Manager
Recommendation: Approve

ATTACHMENTS: 1. Draft Resolution

CONFLICT OF INTEREST
Councilmembers should consider recusal if a campaign contribution exceeding $250 has been received from the project proponent (developer, applicant, agent, and/or participants) since January 1, 2023 (Government Code 84308).

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AGENDA ITEM NO. 11.

RECOMMENDATION
For the City Council to adopt Resolution No. 23-___, A Resolution of the City Council of the City of Clovis Confirming Assessment for Costs for Abatement of Nuisances, and/or Administrative Citations, and Enforcement of the Municipal Code for the following Properties:

• 2395 Beverly Avenue, Clovis, CA 93611, APN No.: 551-211-23 • 607 Coventry Avenue, Clovis, CA 93611, APN No.: 554-105-01 • 2951 Purvis Avenue, Clovis, CA 93611, APN No.: 554-073-05S • 101 N. Pollasky Avenue, Clovis, CA 93612, APN No.: 491-133-01 • 1495 Fourth Street, Clovis, CA 93612, APN No.: 491-191-10 • 982 Rosebrook Drive, Clovis, CA 93612, APN No.: 498-082-08 • 3155 Winery Avenue, Clovis, CA 93612, APN No.: 430-491-03 • 1419 Chennault Avenue, Clovis, CA 93611, APN No.: 563-101-02 • 339 W. Ashcroft Avenue, Clovis, CA 93612, APN No.: 499-322-17 • 660 Barstow Avenue, Clovis, CA 93612, APN No.: 497-150-32

EXECUTIVE SUMMARY
The City has assessed administrative citations and incurred related property nuisance abatement costs in the combined amount of One Hundred Sixty -One Thousand Two Hundred Ninety Dollars and Zero Cents ($161,290.00) related to the general condition of the above listed Properties and to mitigate the nuisance conditions of the Properties. The owners of the Properties have ignored repeated City -issued citations and demands to correct the associate d Municipal Code violations.

At this time, the City is entitled to recover its abatement costs and administrative penalties from these Properties. Resolution No. 23 -___ will confirm these costs and penalties as an assessment and regular lien against the Properties if not paid within 15 days of the passage of the Resolution.

BACKGROUND
The listed Properties have each been maintained in a manner that has resulted in various nuisances and Municipal Code violations that have been ignored by the Properties’ o wners for many months, and in some cases years. The specific cited nuisance violations for all the Properties are collectively contained in Attachment A of Attachment 1.

The City has issued separate administrative citations on the Properties for a coll ective total penalty amount of One Hundred Sixty -One Thousand Two Hundred Ninety Dollars and Zero Cents ($161,290.00), and still the Properties’ owners failed to respond to the City or abate the nuisance conditions. On March 31, 2023, the City sent Notices of Abatement Costs and Assessment Liens on the Properties to each listed Property Owner. None of the Properties’ owners ever responded or took any steps to comply with the Abatement Notices. The Properties’ owners have not appealed the Notices to Abate or any of the administrative citations, and the deadline for any such appeals has since passed.

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AGENDA ITEM NO. 11.

PROPOSAL AND ANALYSIS
Pursuant to the City’s Cost Recovery Ordinance (Chapter 5.29 of the CMC), upon the City Council’s confirmation of the amount of the assessments, after notice is given to the owners and holders of any mortgage or deed of trust, the City may record a notice of lien in the office of the County Recorder, creating a lien on the property which may be enforced either by collection with the County property taxes, or by foreclosure.

Notice was provided to each owner by letter on March 31, 2023. These Notices and the proposed notice of lien are attached as attachments to the Draft Resolution. The City will collect One Hundred Sixty-One Thousand Two Hundred Ninety Dollars and Zero Cents ($161,290.00) either upon sale of the Properties or as part of the taxes collected from the Properties.

REASON FOR RECOMMENDATION
The Properties’ owners have ignored all City efforts to compel abatement of the nuisance conditions existing at the Propert ies and bringing the Properties into safe and complaint conditions. The City is entitled to recover these administrative penalties and abatement costs from the Properties’ owners or as an assessment and regular lien against the Properties.

ACTIONS FOLLOWING APPROVAL
If after 15 days following the passage of the resolution, the owners have not paid the amount owed, the City will record the Notice of Lien for each property with the County Recorder.

Prepared by: Wiley R. Driskill, Assistant City Attorney

Reviewed by: City Manager JH

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AGENDA ITEM NO. 11.

ATTACHMENT 1
RESOLUTION 23-__

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CLOVIS CONFIRMING

ASSESSMENTS FOR NUISANCE ABATEMENT COSTS AND ADMINISTRATIVE

PENALTIES FOR VIOLATIONS FOR PROPERTY RELATED NUISANCES

WHEREAS, the City found numerous violations of Clovis Municipal Code (CMC) related to the following Properties:

1. 2395 Beverly Avenue, Clovis, CA 93611, APN No.: 551-211-23

2. 607 Coventry Avenue, Clovis, CA 93611, APN No.: 554-105-01

3. 2951 Purvis Avenue, Clovis, CA 93611, APN No.: 554-073-05S

4. 101 N. Pollasky Avenue, Clovis, CA 93612, APN No.: 491-133-01

5. 1495 Fourth Street, Clovis, CA 93612, APN No.: 491-191-10

6. 982 Rosebrook Drive, Clovis, CA 93612, APN No.: 498-082-08

7. 3155 Winery Avenue, Clovis, CA 93612, APN No.: 430-491-03

8. 1419 Chennault Avenue, Clovis, CA 93611, APN No.: 563-101-02

9. 339 W. Ashcroft Avenue, Clovis, CA 93612, APN No.: 499-322-17

10. 660 Barstow Avenue, Clovis, CA 93612, APN No.: 497-150-32

WHEREAS, the Properties’ owners failed to take any measures to abate the nuisances after being served with multiple Notices to Abate, and numerous administrative citations; and

WHEREAS, the City was eventually forced to abate certain nuisance Properties by inspecting and repairing the substandard conditions and code violations, through use of its own agents; and

WHEREAS, the City has imposed administrative penalties for property mainten ance related nuisances and other violations in a total amount of $161,290.00; and

WHEREAS, on March 31, 2023, the City provided notice by Letter (“Notice”) to each of the Properties’ owners regarding their responsibility for payment of the City’s abatement costs, and of their right to appeal these costs (a copy of each Notice is attached hereto as Attachment A); and

WHEREAS, the Properties’ owners have filed no appeals of the administrative penalties or abatement costs, nor paid any of these outstanding penalties or costs; and

WHEREAS, the City scheduled May 8, 2023 as the time for the City Council to consider and confirm the amount of the abatement costs as assessments (“Assessment”); and

WHEREAS, the City provided notice by letter to the owners of the Properties at least 15 days before the date of the Council’s consideration of the Assessment (see Attachment A); and
210
AGENDA ITEM NO. 11.

WHEREAS, the Notice informed the owners and lien holders that the Council would be considering the Assessment during the City’s May 8, 2023, Council meeting.

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

1. Confirms the amount of the administrative penalties and abatement costs for the Properties ($161,290.00).

2. Authorizes the filing of Notice of Lien on the Properties in the Fresno County Recorder’s Office which shall become a special assessment against the Properties, and may be added to the next regular tax bills levied against the Properties, and collected at the same time and in the same manner as the County collects property taxes. The Notice of Lien shall be in substantially the form attached hereto as Attachment B.

3. Authorizes the City Manager and his designee(s) to take whatever actions are necessary and appropriate to perfect the recording of the Notice of Lien and collect the amounts due under the Assessment, which may include, but are not limited to ensuring that the Costs are added to the next regular tax bills and collected with property taxes, or by judicial foreclosure or other sale, or any other means provided by law.

4. Nothing in this Resolution or in the filing of the Notice of Lien shall preclude the City from collecting the Costs in any other lawful manner, including collecting the Assessment as a debt against the responsible owner(s).

* * * * *

The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Clovis held on May 8, 2023, by the following vote, to wit.

AYES:

NOES:

ABSENT:

ABSTAIN:

DATED:

______________________________ ______________________________ Mayor City Clerk
211
AGENDA ITEM NO. 11.

212
AGENDA ITEM NO. 11.
2395 Beverly Ave
APN: 551-211-23

ATTACHMENT A
213
AGENDA ITEM NO. 11.

Wiley R. Driskill
Attorney at Law
March 31, 2023
Via U.S. Mail
Brett Beza
2743 N. Arthur Ave.

Fresno, CA 93705
E-mail: [email protected]
RE: Property located at 2395 Beverly Ave .. Clovis. CA 93611: APN # 551-211-23 Invoice and Notice of City Council Meeting to Confirm Code Enforcement and Abatement Costs and Place an Assessment Lien on Property Invoice Amount: $24,520.00
Dear Mr. Beza:

Over the last year, the City of Clovis has responded to public nuisances at the property described above ("Property"), as well as assessed administrative penalties. In accordance with Chapters 5.27 and 5.29 of the Clovis Municipal Code ("CMC"), as the Property owner or other responsible party, you are responsible for the City's abatement and enforcement costs and administrative penalties ("Costs").
l. The enforcement actions include the following:
(a) Administrative citations

1. inoperative and/or unregistered vehicles (CMC §5.27.104);

11. Accumulation of excessive personal property (CMC §5.27.101, subd. (s)) (b) Attorney's fees and costs related to issuing an abatement watTant. (CMC §5.29.108)

2. The fines to date amount to a total of $24,520.00, as detailed in the citation summary and attorney's fees invoice enclosed herewith. If you fail to pay this amount within thirty (30) days from the date of this Invoice, the fines may be collected in any or all of the following ways: (a) by a collection agency as a personal obligation; (b) by the City Attorney's office through judicial action; (c) as a special assessment and lien attached to the Property.

3. You have a right to administrative review of the accounting of the fines by filing a written request for such review with the City Clerk within fifteen (15) days of the date of this Invoice. One administrative review will be scheduled for all citations of this Invoice. A failure to request administrntive review will be deemed a waiver of your right to review 214
AGENDA ITEM NO. 11.

Brett Beza
March 31, 2023

the amount of the fines. Note that such review is limited solely to the dollar amount of the fines. The underlying violations for which the fines were imposed will not be considered. (CMC 5.29.105, subd. (b).)

4. Before a special assessment is placed on the Property, the Costs and fines will be confirmed by the City Council. This special assessment will be considered by the City Council at the May 8,2023, meeting. If the Costs and fines are not paid within 30 days of the date of this Invoice, the City Council will consider approval of a resolution confirming the Costs and fines and authorizing the filing of a Notice of Lien on the Property in the Fresno County Recorder's Office which shall become a special assessment against the Property, added to the next regular tax bills levied against the Property, and collected in the same manner as the County collects property taxes.

You have a right to appear at the May 8, 2023, meeting and present objections to the accounting. The basis for the code enforcement action will not be the subject of the Council's consideration.

The filing of a Notice of Lien will not relieve you from paying the Costs and fines, the Costs and fines will remain a debt until paid.

If you plan to attend and present documentary evidence to the City Council, please present that evidence to the City Clerk before 12:00 p.m. on the Wednesday before the Council meeting (May 3, 2023) for that information to be timely considered by the City Council.

5. This Invoice may be recorded as a Notice of Costs or Penalties in the Fresno County Recorder's Office.

This Invoice is separate and independent of any other notices you may have received relating to abatement of a nuisance on the Property. Payment should be made as follows:

City of Clovis
1033 Fifth Street
Clovis, CA 93612
Attn. City Clerk
If you have any questions or concems, you may contact Andrew Haussler at (559) 324-2095.

Sincerely,
Wiley R.Mskill
Assistant city Attorney
for City of Clovis
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AGENDA ITEM NO. 11.

Brett Beza
March 31, 2023

go: Andrew Haussler, Assistant City Manager
Scott G. Cross, City Attorney
Enclosures:
- List of Citations and Copies of Citations
- Attorney's Fees Invoices
216
AGENDA ITEM NO. 11.
2395 Beverly
Chart of Citations
Date of Citation Citation No. Fine Amount
8/6/2021 51512 $100.00
10/13/2021 52009 $500.00
10/13/2021 52010 $500.00
10/13/2021 52011 $100.00
11/18/2021 52013 $500.00
11/18/2021 52014 $1,000.00
12/2/2021 52017 $1,000.00
12/16/2021 52018 $1,000.00
1/3/2022 55439 $0.00
1/20/2022 52020 $1,000.00
3/1/2022 53200 $1,000.00
3/28/2022 53985 $1,000.00
4/13/2022 53998 $1,000.00
4/25/2022 53999 $1,000.00
5/4/2022 54417 $1,000.00
5/11/2022 54425 $1,000.00
5/18/2022 54435 $1,000.00
5/25/2022 54443 $1,000.00
6/6/2022 54462 $1,000.00
6/14/2022 54720 $1,000.00
6/14/2022 54721 $1,000.00
7/5/2022 54753 $1,000.00
7/18/2022 54745 $1,000.00
7/25/2022 54918 $1,000.00
8/2/2022 54937 $1,000.00
8/29/2022 53910 $1,000.00
2/9/2018 42434 $130.00
1/23/2020 51075 $100.00
3/25/2020 51080 $500.00
4/23/2022 50687 $30.00
4/23/2022 50688 $30.00
1/9/2023 52293 $60.00
1/9/2023 52294 $60.00
Total: $22,610.00
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AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 5 2 2 9 3

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIOLATIONS □ WARNING
□ ISTCITATIONSIOO □ HND CITATION5500 □ SRO AMDSUBSEOUENT CrlATiON Sl.OOO OFFENSES DEEMED INFRACTIONS □ WARNING
□ ISTCITATION?50 □ 2ND CITATION S200 □ 3flD AND SUBSEQUENT CITATIOM S500 ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNING
□ 1ST CITATION S50 □ 2N0 CITATION 5200 3 ODD AND SUBSEQUENT CITATION S500 ANIMAL CONTROL VIOLATIONS -^SQSAT larg&InO LICENSE □ WARNING □ 1STCITAT10NS30 CITATION SCO AND SUBSEQUENT CITATION S200 PayniciU is due wilhin 15 days. (Sec revvi\se .sufe/or jjavmeiU iii:Hruclimis.) Corrections indicated below required by . If you fail
to make llic indicated corrections by ibis dale, the ncxi level ^citation may be issued.

NO.iiMc n ^ DAYOFWEmn
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; MIDDLE.

RESIDENCE OR BUSINESS AODHlfeS H^SAUE AS ABOVE
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VIOLATED
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VIOLATION DESCRIPTION
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Corr^Uons Required:
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SIGNATURE OF IpSUI^GO^C^
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SIGNATURE OF..^SONciT50 OR ADORES WHERE SERVED. POSTEOySaMA^D X ID#S

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READ REVERSE SIDE FOR IMPORTANT INFORMATION
FINANCE/ACCOUNTS RECEiVABLE-COPY
218
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 52294

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIQUTIONS □ WARNING
□ 1STCJTAHDNS1C10 □ 2ND CITATION S500 □ 300 AND SUBSEQUENT CITATION $1,000 OFFENSES DEEMED INFRACTIONS □ WARNING
□ iSTCITATfONSSO □ 2ND CITATION S2(» □ 3R0 AhJO SUBSEQUENT CITATION S500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
a 1STCITATIONS50 □ 2ND CITATION $200 O 3RD AND SlJESEOUEyT CITATION 5500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/^QlJCENS^ □ WARNING □ 1ST CITATION S30 fiWND CITATION S$0 Q OnDANO'iiUBSEOUENT CITATION S200 Payment is due within 15 days. (Set; reverse shie for pciymeitt iiislruclioiis.) Corrections indicated below required by / iTyou fail
to make the indicated corrections by this date, lite next lA'cl of citation may be issued.

DATEj
N^eyiflST'MIDpLE. LAS^
■ -Hi- r^i-
RESIDENCE OfffltfiSINESSADDltes NOvSAMEAS ABOVE

VEHICLE LICENSE
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VIOLATION DESCRIPTION
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Correotions Required:

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SIGNATURE OpflSSUING OFFICER
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SIGNATURE OF PERSON CITEO OR ESS WHERE ^VEO. POSTED lAAJLED Siftmufi of the Citation ofpiilt. ir only iKkiiowlvtljics n'lcijii CitaStunii \tiUd with or without \ii'iioiwv. I/mTi wi' i>y iKiii only, sciul Cenlfit'i/ Fir.rt Chisx Mntl.

READ REVERSE SIDE FOR IMPORTANT INFORMATION

FINANCE/ACCOUNTS RECEIVABLE-COPY
219
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 50687
ADMINI^RATIVE CITATION

MUNICIPAL CODE VIOLATIONS
□ 1ST CITATION £100 □ 3ND CITATION S500

OFFENSES DEEMED INFRACTIONS
□ 1ST CITATION $50 J JND CITATION S200
□ WARNING
U ORDANDSUBSeOUENT CITATION S1A»0
□ WARNING
□ ORD AND SUBSEQUENT CITATION SSUO
ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 □ 2N0 CITATION S?a£|__Ll-2BaAND SIJBSEOUENT CITATION S500 .animal CONTROL VIOLATIONS -(DOG AT LARG^O LICENSE O WARNING^IST CITATION $30 J 2N0 CITATION £t5D 3~lffBAKD SUBSEQUENT CITAT ION 32U0 Payment is due within 15 days, fiict' reverse Side far pn^iicnl iitslrnclions.) fail
be
Corrections indicated below required by . If you fai
to make the indicated corrections by this dale, the'next levelj/citation may bi issued.
wmm.

ReaOENt^ OR BUSINESS ADORES
DAY Of! WEEK
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REGISTE^OWNERCn LESSEEREGIST^pECri E AS ABOVE
MUNICIPAL C0D6 SECTION

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Corrections Required:
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READ REVERSE SIDE FOR IMPORTANT INFORMATI
Qm giv4n
220
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citaticm No. AC- 5 Q 6 8 8

ADMINISTRATIVE CITATION

MUNICIPAL CODE VIOUTIONS J WARNING
a ISTCITATlONSlOO :j 2N0 CITATION S500 ij 3R0 AND SUBSEOUfiNT CITATION SI .000 OFFENSES DEEMED INFRACTIONS □ V^/ARNING
□ 1STCITATIONS50 J 2ND CITATION S200 J 300 AND SUBSEQUENT CITATION $500

ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE -I WARNING
J 1STCITATIONS50 Li 2ND CITATIONS203 □ 3RD AND SUBSEOUENT CITATION S5C0 ANIMAL CONTROL VIOLATIONS • rX)6ATURG&gyL1CENS^ □ WARNING J^ST CITATION 330 □ 2ND CITATION 560 U SRD AND^UbSEQUENT CITATION 5200 Paymciil is due williia 15 days. (See reverse sijie for paynteiu Corrections indicated below required by W • H >'<'u fail to make the indicated corrections by this date, llie nexl level of citation may be issued.
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Mrrst fjlDoiiB^T) ^
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OERARTMENT/AGBICY
C^vls Police Department
1233 Fifth Street
Ctevl9.CA 93612
CASE NUMBER:

S,l'^%30i

1. A Notice to appear/Notice to Conect Violation was
Issued to wu tw an officer of this department on (date):

Oi/o3

2. The citation issued to you contsdned an error as Indi cated by the items checked below. This notice of
correction does not affect the vaiidity of the citation or the required court appearance.
.to.
.to.
□ location of violation should 1)6 ctianged from
.to.
<u Aee^ v0/iisa>
I declare under penalty of perjury under the laws of the Stats of Cabfbmia that the for^ohig 1^ tru><yid correct.

Date
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AGENDA ITEM NO. 11.

CITYOFCLOVIS atatioiiNo.AC- 52020
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CITY OF CLOVIS Citation No. AC- 53200

ADMINISTRATIVE CITATION
MUNICIt^ALCCb&VtOLATIOi^S
□ iSTOITAnONSlOO □ aNDCfTAHONSSOO
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CTTYOFCLOVIS Citation No. AC- 53985
ADMINISTRAnVE CITATION
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AGENDA ITEM NO. 11.

CmrOFCLOVIS citation no. AC- 53998
ADMINISTRATIVE Cn»n<»I
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238
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 53999
ADMINISTOATIVB OTAnON
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□ 18TCITAT1CN$30 □ SNOaiATKNIfSO Q 3RPANDSUBSEQUENTOIATION8800

Q WARNING
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239
AGENDA ITEM NO. 11.

CTTYOFCLOVIS CitafloBNo.AC- 54417

ADMINISTRATIVE CITATION
TI aiWSmS"
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AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 5 4425

ADMINISTRATIVE CITATION
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AGENDA ITEM NO. 11.

OTYOFCLOVIS Ctta<ionNo.AC-54435
ADMINISTRATIVE QTAnON
MUNiaPAL CX30E VIOLATIONS Q WAIf^NtN(a
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g iSTCffi<noNi8o □ sNDOiwRONsed a stOANOsuBsecHJaircnwRONsaoo P8(ymeitt is due within 15 days. (Seerwetse^hh^ajfeyM
QmcctiQiB indicatedhejowieomredbv Ifyou&ll
to malce die indicated conecthms this date* the next level ofcitatien may be h. rtmoij \fn^
||L.&£2a
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AGENDA ITEM NO. 11.

OTYOFCLOVIS atatfonNo.AC> 54443

ADMINISTRATIVE CITATION
MUNICIPAL T mUSSKBRS"D iSTcnwioNwoo o sNDcn»n(»i$soo XaRDANDaasenjBffonram OfTB^BSDffiUrED INFRACTIONS ^ QWAniNQ
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nNAN6^A660UN1B REOSiVABL&COPV
243
AGENDA ITEM NO. 11.

OTYOFCLOVIS Citation No. AC- 54462
ADMlNlSTRAnVE CTTAnON
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HNANCBACCOUNTS RECERABLBeOPY
244
AGENDA ITEM NO. 11.

CITYOFCLOVIS CitatfaHiNo.AC- 54720
ADMINISTRAnVE cnvmoN
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Gorvections indkated below r^uii^ 1^1
to nolee the indicated conecti(Bts by this date* the next level of citation im^ be f instnt&tons.)
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CrrVOFCLOVtS atatlaBNo.AC- 54721
ADMINISTRAnVE aXATION
TOFHORTBeBETHSKflSHS \ > QISOTJIRS"Q lOTCfmnoNtiflo a WDcri»iiONSs»^i^AfowB6eQUENrcnMRWSLooo OFFBiSeS OSMED INFRACTIONS □ WARNINQ
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to make the indicated collections Uiis date, the next level ofcitation may be

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FINANCeACCOUNTS RECEiVABLE-COPY
246
AGENDA ITEM NO. 11.

CITYOFCLOVIS aia<ioiiNo.AC- 54753
ADMINISTRATIVE CITAnON
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AGENDA ITEM NO. 11.

CnYOPCLOVIS Citation No. AC- 54745
ADMiNisTRAnvB cnvmoN
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AGENDA ITEM NO. 11.
dTYOFCLOVIS Citation No. AC- 54918
ADMINISTRATIVE CITAnON
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nNANCBWCCOUNre RECBVMBLE4XW
249
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 53910

ADMINISTRATIVE CITATION
municipal dODE ViOLATtONS □ WARNING
□ l3TCnwnON$100 □ 2NOCnAnON$SOO jKaROANDSUaSEQUENTCnATIONSI.OOO OFFENSES DEEMED INFRACTIONS'^ □ WARNING
a 1ST CITATION SSO Q 2N0 CITATION $200 □ 3R0 AND SUBSEQUENT dTATlON $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION SSO □ 2KD CITATION S200 □ 3RD AND SUBSEQUENT dTATION $500 ANIMAL CONTROL VIOLATIONS - DOG AT URGE/NO UCENSE □ WARNING □ lSTCnrATI0N$30 □ 2NDCITATIONS60 QSRD AND SUBSEQUENT CITATION $200 Payment is due within 15 days. (See
Corrections indicated below required by _{
ent instructions.)
If you fail
to make the indicated corrections by this date, the next level of citation may be med.

MAIUNSADOI^S
B
MAKE VEH.TTPB
□ SAME AS ABOVE
MUNICIPAL CODE^CnON VIOLATION DESCR^PnON
ViDLATED
w
rjv im+ri
teCoiSldiiagqfihe Citatois not an ada^lon^fpiHi, U only aebtmiet^es neelpt wiiA or ^nlbottt signature, (fservlee bymoU onh, send Certified First Class Mad is valid

READ REVERSE SIDE FOR IMPORTANT INFORMATION
FINANOErACCOUNTS RECEMAKBCOPy
250
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 54937

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIOLAriONS 3 □ WARNINGa 1STCnATION$100 □ 2NOCnATION$800 ^a^FU> AND SUBSEQUENT CnATION $1,000 OFFENSES DEEMED INFRACTIONS □ WARNING
□ ISTCtTATIONSSO □ 2N0 CITATION $200 □ 3R0 AND SUBSEQUENT CITATION $500 ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNING
Q ISTCtTATIONSSO □ 2N0 CITATION $200 □ 8R0 AND SUBSEQUENT CITATION $500 ANIMAL CONTROL VIOLATIONS - DOG at LAHQEfl^O UCENSE □ WARNING □ ISTCTTATIONSSO □ 2ND CITATION S60 □ 3RD AND SUBSEQUENT CTTAnON $200 Payment is due within IS days. (See
Corrections indicated below required by
to make the indicated corrections by tftis date, die next level of citation may be led.
eni instrucilons.)
If you fail
farr>fts?gx

MMUNS ADDRESS
VEH.TVPE
□ SAME AS ABOVE

MUNICIPAL COD
VtOLATH)

VIOUTTON DESCRIPTION
Stgnht^/^^a^otn^Sm It o/§ullt, it md/actaumedga rmipt. Citatim Is valid with or witkota signature. If service by mali sestd Certi^ First Class Mdii.

READ REVERSE SIDE FOR IMPORTANT INFORMATION

FINANCE/ACCOUNTS RECEIVABLE-COPY
251
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
RE: Code Enforcement/General
August 11. 2022
Client:

Matter:
000613
000001
Invoice# 2169598
Page:

For Legal Services Rendered Through July 31, 2022
Legal Services
Date Person Description of Leqal Services Time Rate Amount /V. ;
--iW:
•iK' • ■ .
• ' r' / i;,
• p---'' -• . . • y-. .U-" "4 • ■ t'".jt /. ' • ■ - ^ i-f' ' ■■ '■•••< ;-V ' • • '.v V'."' ' - •'itijTtt i,' 1 ''
: :•• ..^V. - i .» -.I*'' J .t if'' . ■ • •
07/19/2022 JPJ Draft abatement documents for 2395 Beverley Ave. Clovis, California 93611.

0.90 $220.00 $198.00
■ ■ a'#sp| v ■ •
252
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:

Legal Services
Date Person Description of Legal Services Time Rate Amount 07/20/2022 JPJ Continue draft of abatement documents for 2395 Beverly 0.10 $220.00 $22.00 Avenue, Clovis, California 93611.

Legal Services Recap
Person Time Rate Amount
WRD Wiley R. Driskill 5.60 $220.00 $1,232.00
AEF Andrew E. Fausto 4.20 $220.00 $924.00
JPJ Jack P. Jackson 12.40 $220.00 $2,728.00
MML Matthew M. Lear 3.40 $220.00 $748.00
Costs
Date
07/31/2022
Description of Costs
Computer Research
Total Costs
Amount
$918.35
$918.35
253
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:

Invoice Summary Totals
Total Legal Services $5,632.00
Total Costs $918.35
Total Current Charges $6,550.35
Previous Balance $2,459.25
Less Payments ($2,459.25)
Total Due $6,550.35
254
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
September 13,2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
Client:

Matter:
000613
000001
Invoice# 2171842
RE: Code Enforcement/General
For Legal Services Rendered Through August 31. 2022
Page:

Legal Services
Date Person DescriDtlon of Leqal Services Time Rate Amount 08/01/2022 JPJ
08/02/2022 JPJ
Draft abatement documents for 2395 Beverly Ave. Clovis, California.

Draft abatement documents for 2395 Beverly Ave., Clovis, California.

0.60 $220.00 $132.00

4.90 $220.00 $1,078.00
255
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount 08/18/2022 MML Review and revise abatement warrant and supporting documents for the property at 2395 Beveriy Avenue.

2.80 $220.00 $616.00
08/19/2022 WRD Review and revise draft application for abatement warrant and supporting documents for 2395 Beverly Avenue; related research.

1.40 $220.00 $308.00
08/22/2022 MML Review and revise declaration in support of arrest warrant. (2395 Beverly Ave.).

0.30 $220.00 $66.00
256
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13. 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 3
Legal Services
Date Person Description of Legal Services Time Rate Amount Legal Services Recap
Person Time Rate Amount
SGC Scott G. Cross 2.80 $220.00 $616.00
WRD Wiley R. Dhskill 13.60 $220.00 $2,992.00
JPJ Jack P. Jackson 52.80 $220.00 $11,616.00
MML Matthew M. Lear 5.90 $220.00 $1,298.00
CMP Crystal M. Pizano 2.10 $220.00 $462.00
257
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
invoice# 2171842
Page: 4
Costs
Date Description of Costs
08/31/2022 Computer Research
Total Costs
Amount
$57.03
$57.03
Invoice Summary
Total Legal Services
Total Costs
Total Current Charges
Totals
$16,984.00
$57.03
$17,041.03
Previous Balance
Less Payments
$6,550.35
($6,550.35)
Total Due $17,041.03
258
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559)431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
Mr. John Holt. City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
RE: Code Enforcement/General
October 12.2022
Client:

Matter:
000613
000001
Invoice# 2173878
Page:

For Legal Services Rendered Through September 30. 2022
Legal Services
Date Person Descriotion of Leaal Services Time Rate Amount 09/02/2022 MML Review and revise documents In support of abatement warrant and prepare for filing. (2395 Beverly).

0.50 $220.00
ji' ' I V ^ '1'= ' '
$110.00
09/06/2022 MML Draft civil case cover sheet; prepare for filing. (2395 Beverly). 0.20 $220.00 $44.00 259
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate
09/08/2022 MML Review and analyze abatement warrant issued by the court; 0.50 $220.00 transmit correspondence to staff regarding same; legal
strategy regarding service of abatement warrant. (2395
Beverly Ave.).
■■
'I'' .''I
«■<
•>-¥i
i -} vjv:J Ai'- - ■ :V
B- a r.: W:?'yh\MW'
M 'fv'*' ' M'
09/13/2022 MML Draft cover letter to property owner regarding issuance of 0.40 $220.00 abatement warrant. (2395 Beve.dy Ave.).

Amount
$110.00
$88.00
260
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 3
Legal Services
Date Person Description of Legal Services Time Rate
09/15/2022 MML Review and revise return of abatement warrant. (2395 Beverly Ave).

0.40 $220.00
Amount
$88.00
•' I
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261
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page:

Legal Services
Date Person Description of Legal Services Time Rate
09/29/2022 MML Review and analyze case reports relating to execution of abatement warrants at nuisance property; review and revise return of abatement warrants regarding same. (2395 Beverly Ave.).

0.50 S220.00
Amount
$110.00
i ■ Hlj.*' -
v.,
u .fir-
y.:l .
'' ,
Legal Services Recap
Person
SGC Scott G. Cross
WRD Wiley R. Driskill
DJW David J.Wolfe
Time

0.80 15.60

0.10 Rate
$220.00
$220.00
$220.00
Amount
$176.00
$3,432.00
$22.00
262
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page:

Legal Services Recap
Person
JPJ Jack P. Jackson
MML Matthew M. Lear
Time Rate Amount

53.40 $220.00 $11,748.00

15.30 $220.00 $3,366.00
Costs
Date Description of Costs Amount
08/18/2022 Scott Cross- Mileage- $6.25
09/06/2022 First Legal Network, LLC- ProcessService- $28.25 09/06/2022 First Legal Network. LLC- ProcessService- $28.25 09/13/2022 First Legal Network, LLC- ProcessService- $28.25 09/13/2022 First Legal Network, LLC- ProcessServlce- $28.25 09/19/2022 Postage $7.62
09/19/2022 Photocopies $46.00
09/30/2022 Computer Research $15.92
Total Costs $188.79
Invoice Summary Totals
Total Legal Services $18,744.00
Total Costs $188.79
Total Current Charges $18,932.79
Previous Balance $17,041.03
Less Payments ($17,041.03)
Total Due $18,932.79
263
AGENDA ITEM NO. 11.
607 Coventry Ave.

APN: 554-105-01
264
AGENDA ITEM NO. 11.

Lozano Smith

ATTORNEYS AT LAW
Wiley R. Driskill E-mail; [email protected]
Attorney at Law ^
March 31, 2023
Via U.S. Mall
Terri L. Furgison-Mayhall
607 Coventry Avenue
Clevis, CA 93611
RE: Pronertv located at 607 Coventry Avenue. Clevis. CA 93611: APN # 554-105-01 Invoice and Notice of City Council Meeting to Confirm Code Enforcement and Abatement Costs and Place an Assessment Lien on Property Invoice Amount: $33,684.00
Dear Ms. Furgison-Mayhall:

Over the last year, the City of Clevis has responded to public nuisances at the property described above ("Property"), as well as assessed administrative penalties for business license violations. In accordance with Chapters 5.27 and 5.29 of the Clevis Municipal Code ("CMC"), as the Property owner or other responsible party, you are responsible for the City's abatement and enforcement costs and administrative penalties ("Costs").

1. The enforcement actions include the following:
(a) Administrative citations
i. Excessive weeds and debris on property.(CMC § 5.27.102, subd. (f)); ii. Deteriorated improvements (CMC § 5.27.101, subd. (g)) (b) Attorney's fees and costs related to issuing an abatement warrant. (CMC §

5.29.108)
(c) City's contractor repaired the dilapidated fence on the Property and removed dead trees and weeds in accordance with the City's Abatement Warrant.

2. The fines to date amount to a total of $33,684.00, as detailed in the citation summary, attorney's fees invoices, and contractor's invoices enclosed herewith. If you fail to pay this amount within thirty (30) days from the date of this Invoice, the fines may be collected in any or all of the following ways: (a) by a collection agency as a personal obligation; (b) by the City Attorney's office through judicial action; (c) as a special assessment and lien attached to the Property.
265
AGENDA ITEM NO. 11.

Terri L. Ferguson-Mayhall
March 31, 2023

3. You have a right to administrative review of the accounting of the fines by filing a written request for such review with the City Clerk within fifteen (15) days of the date of this Invoice. One administrative review will be scheduled for all citations of this Invoice. A failure to request administrative review will be deemed a waiver of your right to review the amount of the fines. Note that such review is limited solelv to the dollar amount of the fines. The underlying violations for which the fines were imposed will not be considered. (CMC 5.29.105, subd. (b)).

4. Before a special assessment is placed on the Property, the Costs and fines will be confirmed by the City Council. This special assessment will be considered by the City Council at the May 8,2023, meeting. If the Costs and fines are not paid within 30 days of the date of this Invoice, the City Council will consider approval of a resolution confirming the Costs and fines and authorizing the filing of a Notice of Lien on the Property in the Fresno County Recorder's Office which shall become a special assessment against the Property, added to the next regular tax bills levied against the Property, and collected in the same manner as the County collects property taxes.

You have a right to appear at the May 8, 2023, meeting and present objections to the accounting. The basis for the code enforcement action will not be the subject of the Coimcil's consideration.

The filing of a Notice of Lien will not relieve you from paying the Costs and fines, the Costs and fines will remain a debt until paid.

If you plan to attend and present documentary evidence to the City Council, please present that evidence to the City Clerk before 12:00 p.m. on the Wednesday before the Council meeting (May 3, 2023) for that information to be timely considered by the City Council.

5. This Invoice may be recorded as a Notice of Costs or Penalties in the Fresno County Recorder's Office.

This Invoice is separate and independent of any other notices you may have received relating to abatement of a nuisance on the Property. Payment should be made as follows:

City of Clovis
1033 Fifth Street
Clovis, CA 93612
Attn. City Clerk
//
//
//
266
AGENDA ITEM NO. 11.

Terri L. Ferguson-Mayhall
March 31, 2023

If you have any questions or concerns, you may contact Andrew Haussler at (559) 324-2095.

Sincerely,
Wiley R. Mskill
Assistant City Attorney
for City of Clovis
cc: Andrew Haussler, Assistant City Manager
Scott G. Cross, City Attorney
Enclosures:
- List of Citations and Copies of Citations
- Attorney's Fees Invoices
Contractor Invoices
267
AGENDA ITEM NO. 11.
607 Coventry
Chart of Citations
Date of Citation Citation No. Fine Amount
VizHoii 53983 $100.00
ZI2ZI1011 53984 $100.00
4/11/2022 53994 $500.00
53995 $500.00
4/19/2022 54408 $1,000.00
AllSllOll 54409 $1,000.00
4/26/2022 54411 $1,000.00
4/26/2022 54412 $1,000.00
SlAllOll 54420 $1,000.00
SIAI1022 54421 $1,000.00
5/18/2022 54436 $1,000.00
5/18/2022 54437 $1,000.00
5/25/2022 54444 $1,000.00
5/25/2022 54445 $1,000.00
6/6/2022 54463 $1,000.00
6/6/2022 54464 $1,000.00
6/14/2022 54718 $1,000.00
6/14/2022 54719 $1,000.00
8/29/2022 53911 $1,000.00
8/29/2022 53912 $0.00
8/3/2022 54938 $1,000.00
8/3/2022 54939 $1,000.00
7/25/2022 54919 $1,000.00
7/25/2022 54920 $1,000.00
7/5/2022 54902 $1,000.00
7/5/2022 54903 $1,000.00
5/11/2022 54426 $1,000.00
5/11/2022 54427 $1,000.00
1/6/2020 50972 $100.00
2/24/2020 51312 $500.00
4/27/2020 51353 $1,000.00
4/27/2020 51354 $1,000.00
7/18/2022 54743 $1,000.00
7/18/2022 54744 $1,000.00
8/29/2022 53913 $1,000.00
Total: $29,800.00
268
AGENDA ITEM NO. 11.

CIXYOFCLOVIS atationNo.AC- 51313

ADMINISTRATIVE CITATION
MUKIIdPAL^^^ViOUtioN^
a larcnrAtRMsioo □ zNocnATsmssoo □ sROAtmsuBSGOUEtn-cimnoNSijOoo OFFENSES DEEMED INFRACTIONS □ WARNING
□ ISTOTATIONSeO □ atOCITATKBlSzao □ 3R0A^a) SUBSEQUENT CnKTKMSSOO ANIMAL CONTROL VIOLATiONS - EXCESSIVE NOISE □ WARNING
□ ISTCnATIONSSO □ ZMDCmOIONSZOO □ 3RD AMD SUBSEQUENT CI1ATIONSSOO ANIMAL CCXsnROL VIOLATIONS - DOQ AT LARGE/NO UCEN8E □ WARNING a ISTOTATKINSSO □ 2NOOnATIONS80 □ 3RD AND SUBSEQUENT OTATICN 8200 Payment is due -withm IS reverse side for ptjyment instntciions,) Corrections indicated below required by If you feil
to make the indicated coirections by this date, die next level of citation may be issued.
"BRii',
NAME(Ftttsi;

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&R0/Aiediitotod^i
wiAorwUgatsfpHtairB. tfser^eebiymaSai^ send CertifiedFirst Gats Mail

READ REVERSE SIDE FOR IMPORTANT INFORMATION
FINANCBVVCCOUNTS RECEiVABLE-COPY
269
AGENDA ITEM NO. 11.

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AGENDA ITEM NO. 11.

Citation No. AC- 54743aXYOFCLOVIS

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIOLATIONS □ WARNING
□ iSTCITATtONtlOO □ 2N0 CnATUN S6M JEpRO AND SUBSEQUBircnAnON $1,000 OFFENSES DEEMED INFFACnONS □ WARNING
□ ISTCnATtONSSO □ 2NDCnAHON$200 Q 3RDAIS£DSUBSBQUBTTCfTATlCN5500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NdSE □ WARNING
□ 1ST OTATtON SSO □ SND CHAHON 9800 □ 3RD AND SUBSEQUENT CfTATION $S00 ANIMAL CONTROL VIOLATIONS-000AT LARQE/NO LICENSE □ WARNING a ISTCtTATlONSSO □ SNDGnATIONSeO □ SRDANDSUBSGQUBlTCn'ATfONS^ Payment is due mdiin 15 days. (See reverse sifie^r
Conectioiis indicated below requited by OT
m&a instructions.)
Ifyou&il
to make the indicated conectioRS by this date, the next level of citation may be MUMn£.IA8n
Purmjon
VlOUnON UDCATtON Z
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READ REVERSE SIDE FOR IMPORTANT INFORMATION
nNANCSASSCUNTS RECBVABLBeSPV
271
AGENDA ITEM NO. 11.
aXYOFCLOVIS Citation No. AC- 54744
ADMINiSTRAnVE CITAriON
MUNICIPAL CODE VIOUVnOMS T □ WARNING
□ iSTGITAnONSlOO □ 2NDCnxnON$S» OQBROANOSUBSEGUB«rCITAnONSl.OOO OFFENSES DEEMS) INFRACTIONS □ WARNING
□ ISTCirsnONSSO □ eNOCITAnONSaOO □ SROANDSUBSSOUENTCnATIONSSOO ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ iSTCiTAnoNsso □ siociTwnoNtzao a anoANDSusSEOUENrarAnQNeoo ANIMAL CONTROL VIOLATIONS - DOG ATLARGEmo LECB4SE □ WARNING □ 1Sr CITATION $30 □ aOCTIARONSeO □ 3H> AND SUBSEQUENT OTAnONSZOO PaynKQtisduewitfain ISd^s. (See slt^or^iyment insirvction^ CimectioDS indicated below required by O il^5l2!21 . If you fail to make the indicated corrections by this date* the next level of citation may be issued.

MIOOL&LASn
M iim
lytAtUkGAbbftE^ AS ABOVE
^zj
rn ^z
\ 320L0fl
MUNICinU.

VIOLATED
vtouaicmiKscnipnGN
"strce.

Fmcg. i.iAM CtpiUIjrvi ^tLngvrl.Ketwiir
cpyntrtu afflv rwntf inar>
riTSfiirainTsucifiw^^
ami/qURE OF PERSON CITED OR ADORI
(WfTvwrt (ifn
fgalrgo/tksCitatlonU nahSlgfibigof6i9^^mtttMaaedaiisucm .SERVED,
jSZjd
€f^h,aoriyadam^€€^
wiA or without sle>tatttre.irstrfke by mtSattfy. send CertffisdFlat Class AML

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FINANCEitACCOUNTS RECBVABLE-COPY
272
AGENDA ITEM NO. 11.

CrrYOFCLOVIS citation No. AC- 53913
ADMINISTRAnVE CITAnON
MUNICIPAL CODE VIOLATIONS w ^ □ WAHNING
□ 1ST CnATION 3100 □ 2N0 CITATION $500 AND SUBSECaiENTCnwnON $1,000 OFFENSES DEEMED INFRACTIONS □ WARNING
□ 1ST CnATION S9> □ 2ND CfTATION 3200 □ dRD AND SUBSEQUENT ClfAHON $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 □ 2NDCnATtONS200 □ 3RD AND SUBSEQUENT CiTATION $500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO LICENSE □ WARNING □ iSTCnAnONSSO O 2NDCn'ATtON$&0 □ 3RD AND SUBSEQUENT ClTAnON $200 Payment is due within IS days. (See
Corrections indicated below required by _
to make the indicated corrections by this dat^ the neid levelof citation may be led.
ment utstructions.)
If you fail

AS ABOVE
VEKICiaU
MAKE
□ SAME AS ABOVE
VIOLATION OESCmPnONMUNlCtPALCOO

VKAATED
.

Ssaingi^theVUaibmb notmadmSlSfe^^HS, ftbnlydebMwlet^i^elpt i vrilh or witJwtit Iftervlce fy moU ow/>t smd dSrtiJied First Cbas McdL

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RNANCQACCOUIsrrS RECEIVABLE-COPY
273
AGENDA ITEM NO. 11.

CITY OF CLOVIS Cilation No. AC- 51353

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIOLATIONS □ WARNING
□ ISTClTATIONStOO □ 2ND CITATION $500 5»3flD AND SUBSEQUENT CITATION $1 000 OFFENSES DEEMED INFRACTIONS ^ □ WARNING
□ 1ST CITATION S50 □ 2ND CITATION $200 Q 3R0 AND SUBSEQUENT CITAnON $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 □ 2ND CITATION $200 □ 3R0 AND SUBSEQUENT CITATION S500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO UCENSE □ WARNING □ 1ST CITATION $30 □ 2ND CITATION $60 □ 3R0 AND SUBSEQUENT CITATION S200 Payment is due within 15 days. (See reverse side for pa\ meni instrudions.) Corrections indicated below required by C If you fail
to make the indicated corrections by this date, the next level of citation may be issued.
qi
NAME fF'(R
til 20^
TIME
HST, MIDDLE, LASTi
A-m HA«AOi$Y
DAY or WEEK CASE NO.

VIOLATION LOCATION
RESIDENCE oh BUSINE

CITY STATE ZIP
.222eAl
SAMEAS^OVE
MAIUN6 ADDRESS l^AAME AS ABOVE

DRIVERS LICENSE NO STATE
(jLg-OlW:?! CA.

SEX
VEHICLE LICENSE NO.

EYES
Jku
TDBT
HEIGHT
BIRtH DATE
WEIGHTVClUn t *

BODY STYLE

REGISTERED OWNER OR LESSEE

MUNICIPAL CODE SECTION

VIOLATED
xii>
operJCble
V" N
5 ^kAS ABOVE
Yt^SCRIPTjONr
Corrections Required:

VJJr^»3i4 yjociM-X SuflcTt^cT
SIGNATURE OF ISSUING OFRtER
c». Ro.UgtL<f

OEPAHTWENT

ISSUANCE DATE
^HONE NUMBER

SIGNATURE OF PERSON CITED OR ADDRESS WHERE SERVED, POSTED OR MAILED 1 . j-r- •
ID#
Sipjing o/ilw Ciumnn is mil mi mlmiision o/'gnilt. ii onlr achiiiH-lcdgcs ivi i'i/ii Ciiali'ir u \iiluJ uiih nr wiihi'iii sigiiuiun-. // .iiv x itf hy mail imly. lend Cfriifii-il l-'ini C 'iois Mail

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•-:..rnov
274
AGENDA ITEM NO. 11.

OTYOFCLOVIS OlatteiNaAC-50972
ADMINBnWTIVE CnAHON
MUNICIPAL CODE VIOLATIONS □ WARNING
ISTCITAnONSlOO □ 2N0 CITATION SS<» □ 3R0 AND SUSS&QUENT CITATION $1JM)0 OPFENSES DEEMED INFRACTICNS □ WARNING
a iSTdTAnoNSSO o aNDcnwrioNsaio o srd and subsequent cnAnoNSsso ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 18T CITATION SSO □ 2ND CITATION S200 □ SAD AND SUBSEQUENT CITATION «S00 ANIMAL CONTROL VIOLATIONS - DOG AT LARQEn«) LICENSE □ WARNING □ •ISTCnWRONSSO a 2ND CITATION SSO O 8RD AND SUBSEQUENTaTATIGNSZOO Payment Is due within 15 days. (See reverse side for payment instructions.) Corrections indicated below required by &i I 1 . If you foil to make the Indicated corrections by this date, the next levd of citation may be issued.

ICA^aNC."rtrnz
,K100t£.
rLfcTLitg •*
VIOlAnON
RKICeRS
MAtUKQ ADDRESS
U=taOioH_lL
BFSS8E
□ SAMCASABCWe
MUNtdPALCOOB^CnON
VIOlArED
^3e.*tua<
rtlfAn -TlLKIt
PURt-ar ViSlCW

DERARTMENT
aGNATUAEOFPe
X JaO
PERSON CDEDdNCRBD OR ADDRESS WHERE SERVED, POSTED OR MABfD CgUftiiyryLN,
I is not an admission If gum, iSgtdt^ of the Ciltttiott is not an admission ofgjU&t, H onfy athtowiedjges leieipt. Olation is KoUrf with or without s^uetun. ff'servlee by mall atdn send CerttfUd First Class MdfL

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FINANCE/ACCOUNTS RECEIVABLE-COPY
275
AGENDA ITEM NO. 11.
aXY OF CLOVIS Citatioii No. AC- 51312
ADMINISTRATIVE CITAnON
MUNICIPAL CODE VIOLATIONS □ WARNING
□ ISrcnAHONSICO V^tDCnAHONSSOO □ SROANOSUBSEQUeiTCirAnONSIilOO OFFENSES OEBUiro INFRACTIONS □ WARNING
□ ISrOTATIONSSO ^0 2NDCnA'nONS2QO □ 3flD AND SUBSEQUENT (STATION iSOO ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ tSTOTATtONSSO □ 240 (S1ATI0N SSOO □ SRO AND SUBSEQUENT CITAnONSSOO ANIMAL CONTROL VIOLATIONS - DOS AT LARQEWO LKXNSE □ WARNING □ ISTCnAHONSSO □ 2N0CnATIONS60 □ 3RD AND SUBSEQUENT CfTATIONSZOO Payment is due within 15d^. reverse sideforpe^ent instructions.) ConectloDs indicated below required by jjoL.kuS' If you feil to make die indicated corrections by this date, the next level of citation may be issued.
p« Ia6-6I L
TOytE
Aids
DIW£ASimiSENOi
^rZjzzM^J^
a SAME AS ABOVE
VUUAnONDESCnPTiONmmL^^ssssm
lAOLAlEO
LLa\>SLt,e&
Wn
correbi^^ RequiifRt:

At^aL
WlaUL. fe^UQ •KA:?U-ny.Tvi4
SlGNAIURrC^ OFRCBft WSS"
tmmam'
9aL.^i.&
SiSNATURE OF PERSON (XIED OR AOORESS WHERE SERVEOl POSTED OR MA1LQ3 Ss^dng of the Citation is not m atHniakm tff gidlt, it oafy ocfannvlM^ tee^. CitailM it vaUcT vddi ear v)itiKmsigftaatre,tfser^ by mt^ta^stnd Catted FintGasshkA

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FINANCE/ACCOUNTS RECEIVABLBCOPY
276
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 51354

ADMINISTRATIVE CITATION
MUNICIPAL CODE VIOLATIONS Cl WARNING
□ iSTCrTATIONSlOO □ 2ND CITATION S500 AND SUBSEQUENT CITATION $l 000 OFFENSES DEEMED INFRACTIONS r* □ WARNING
□ 1ST CITATION $50 □ 2ND CITATION S200 □ SRD AND SUBSEQUENT CITATION $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 □ 2N0 CITATION $200 □ 3RD AND SUBSEQUENT CiTATlON $500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO UCENSE □ WARNING □ 1ST CITATION $30 □ 2N0 CITATION $60 □ 3HD AND SUBSEQUENT CITATION $200 Payment is due within 15 days. {See reversn side for pavmeni insfn/ciinns.) Corrections indicated below required by H'you fail
to make the indicated corrections by this date, the next level of citation may be issued.

DATE
4m
■I t . DAY OF WEEK CASE NO

NAME (FIRST, MIDDLE, LAST)
tj£C

VIOLATION LOCATION CITY
CoVgHTf^Y

RESIDENCE OR BUSINESS ADDRESS ME AS ABOVE

AS ABOVEMAIUNG ADDRESS
DRIVERS LICENSE NO §7at1
UaoloWSI eiA-

CLASS BIRTH DATE
SEX
r

HAIH EYES
VYz-L 1 to<i
VEHICLE UCENSE NO OFERAai,E
•• T-
MAKE
^UClC
BODY STYLE COLCTR', TvpEv
SAKtE'AS ABOVE
■J' ,^-^o
■'violation'^ii^scriphon ~

REGISTERED OWNER OR LESSEE

MUNICIPAL CODE SECTION

VIOLATED
lo'V
vf.Ui.,Lg yggw:

Corrections Required;'''
v/jyrF^y-g Uoua-T ovt.

A
SIGNATURE Of ISSUlj)E ISSUl^OFFtCER.- -•
Cp>
ISSI^CE DATE

DEPARTMENT BHONE NUMBER
SIGNATURE OP PERSON CiTcD OH ADDRESS WHERE SERVED, POSTED OR MAIl ED X
Signing of the Citonon iv mti an inlmiwon of gtuh. il only rvct-ipi Cilaiion n yaliJ uiih or \iii>U'Uf Mg'iuiMf If .wnui'hi moil only. .wiJCerti/ifUFini Clasi Mail

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)V-
277
AGENDA ITEM NO. 11.

CTTYOFCLOVIS Citation No. AC-53983

ADMINISTRATIVE CTIATION
SgSiQBT^BFViQCRreSRg d WARhflfiti
jpsTcnanoNsiflo osNDcmaioNSsoo □ sroand«mseQUB«rGnKRON$1^000 ''0F%ISE8 ITEMED imuSTKKIS □ WARI^
□ isrcnmKMsn □ aNocnxnoNSzoo a aROANDsuesBouENrcnwnoNSsoo ANAAALCOIITROLV10LAT{ON8-B(CE88IVENOI^ □ WARNING
□ isTcnATONiso □ flNDcnnnoNsaK) □ sfOANDSUBKOueirciiffnaMisoo ANWVU. CONTROL VIOLATIONS-OOG AT lARGSNO LICENSE □ WARNING o laTcnwnowiaa o zNOcrovnoNSso o sRDAKD8raseauB(TcnKnoN«no Paynrant is due within IS days.

Conectioos indicated bdow required ly
orj
Ifyou&n
to mdoe the invested Goirectiais fay dds date, the next level of cftadon nuty be roajg
ceas
vrntYpe
SSMKEAS/tSOVE
MUNCmttOOOSSGCnON
VntAfBl
vnunoN oescniTioN
a.
^onfyacbmiiu^artS^ tt vafu
v/jaanuwrna^gfimae. ff imktk»>m[9t^stadCir^gtdFtmClcuUaa.

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iWANC&MCKKiNrareeBmBL&ovv
278
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 53984
ADMINISTRATIVE CUAnON
mSSSFBFB"
/ysrcnxnONSioo □ anocfwraONvao q aROANOSuBsaaiENrcimitoNstjaoo DEEMED INFRACnO^ □ WAIV«NQ
□ iSTCrfWKJNSSO □ »IDCRXTIONSnO a SOANDSUBffiQUairCnWnCMSSOO ANIMAL (X}^r^«3LViaA^0NS-EXCESSVE NOISE □ WARNINQ
D ISTOTAnONSSO Q SNDCtMIONSnO □ SOANDSUBSEOUeacnATIONKOO ANIMAL CONTROL VfOLARONS-DOQ AT LAROSNO LICENSE □ WARNING □ iSTcnAnoNsso □ oocnxnoNsm a asoandsUBSEcmrrcnAnoN$s»
Pigment IS doe wnmn IS (SSsv
Conections indicated bdow reqaiied nymifeil
I fsm
-StS.nsssi e
[raids
BOOAfSmfi lOOtOR VEH-TYPfi
□ SMEASABOii
Rgaga.Yifer>^t5g>A0\(a)
reeoona
dtatfew 3iWictiflWttifa>ysBW ff oidt'Mfaioidlwft
wjAcrw&boiitttanaua.ff'tan^lBfma'Oii^saidCtrt^eJnatGmtSaL

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RNANC^ACCOUNTS RECEIVABLE-COPY
279
AGENDA ITEM NO. 11.

CITYOFCLOVIS CitatioDNo.AC- 53994
ADMINISTRAnVE CTTAriON
OWArn^kSio i8TcnwKW$t(MJ^aaciowciwsspo q sROMtosuBseauQtrcnxnimsijDQo OFFENSES DEStl^lNFRACnONS □ WmtSNQ
Q isrcnmnoNiso o aNOcnxnoNsno o sROANDsuBsawENTcnKRONSsoo ANMALOONTf»LVIOtATK>N8>EXCe88M£NOI8E □ Y/fmm
Q ISTCflMIONlaO Q aNDCnKnONSaOO □ Sia>M«D8llBS&QUEcNTCI1A'R0NtB(» ANMAL00NTR0LVi0UTI0NS-00O#(ru«GEfHOUCCNSE □ WARNENQ
Q lOTCtWOTONtW O gNDCnWWWSBO Q SROANDSUBSEQUSTrOTAnONSBOO PevinentiBdaewtdiin I5day8. (SSwi
Conecdoiis btdicBted b(^)w mpiiedby^
Uttstru^ns.)
If you foil
to make the indicated coCTCCtiooslygnBdi^ foe nertlevdofcHatkm may be Qkhts^
msssTmsss
msn
VStitVPE
□ SAMS AS ABOVE
aamtcsMLOOoesccrRBi
vtouuen
^OlAnaNDGSCHPnON
hd
witkorwS^aattlffMBim. (fimioe by itmlot:^stwdCtrtSM First Ooa MtH.

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FiNANcarnxxjuNTs RECEnmofiOOpy
280
AGENDA ITEM NO. 11.

OTYOFCLOVIS Citali<mNo.AC- 53995
ADMINISTRAnVB CITAnON
MUNICIPAL CODE VtOpmONS □ WARNM6D JCTcmomsioo >(aiocni(noN$50o o anoandsuBsecajEWcnxnow OFFB^S^OSM^miftCnONS QWAHi^
a iSTCfmnaNSBo o sNoenKnoNian □ sra) and subsequent cnATiON ssoo ANIII4AL CONTROL VI01AnONS-B«£8SIVE NOISE □ WAI^G
□ ISTCfTATKJNSSO □ aNDCIWnONSno □ SRDANDSU63EQUENTCtTATtONSSOO ANIMALCONTROLVIOLATIONS-OOQATLARQCINOUCe^ □ WARNING
a 18TCnATtON5» □ SNOCnWWNCQV □ 3RDAMDSUaSeQUB«rG(mnQN$200 Faynrntsdsewidim ISdays. (Seei
OonecUoss Indicated bdow pccpiaped by'
to make the ittdicaled coneetkms by tfais d^ the next level of citatifm be It instru^mu.)
.. IfyoaM
VN yJ
tuaata*aoiS^ "■^XBEASArovT
□ssl
□ SAMBASABOVS
T
loiMQmLOQfis secnoN
vrauiGD
viotAnoMoeactaraow
K»*lWffWl«5?rTO
■•i-wirfifci
IVfN H * a if/iciii
ID# ~
fct^ottrntile^ne^amotfitva^
wfti^ariwfttotff^fpMagfcyjPFfcgfiij^ogfefiBirfCbtii&ii/A&alChgAfcflL

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281
AGENDA ITEM NO. 11.
aXYOFCLOVIS CitatioiiNo.AC-54408
ADNONISTRAnVE ClTAnON
d WAftNMd
MOSUKBQUDira isrcTRnxMSfoo a aNOcnwRONtsoo
OFFENSES PFFMF" IfffRACTI WS
□ isTonnoNssB □ »(DcnxnoN«a» a sroandsub^qubttcrrAnoNssdo ANIMALCONTROLVIOIATIONS-EXCesaVENOiSE □ WAHNINQ
Q iSTomraNssQ a amcxmsmmo a «OANDsuBSB»jB<rai»noN980o
ANOML CONTROL VIOLAnONS-DOQArUR^NOUCeNSE □ WSM»flNQ
Q 1STCTXn0N$30 Q aHDCTWWXKSO Q SRDMOeUKQQIffiNTCirA'nONSZOO Payment is due within 15 dasys. (Seei
Conectioiis indicted bdow required fay * Ifyou&il
to nudre the indicated oonections by diis date, the next levd of cttadon be mrmi—rass
SSXMEASABOVi
KutacvMLoaassEcnoN

VIOIATED
VniARONDeSCRIPnON
gBffiBr
PQSim
ID#
SpHi^t/lfteClutloiiltaoiamadtBixskmqftaUl, H
iMar¥Miauts^Kabaw.^tavicilvmilHSittrt*'''^CirtlfiednttQauSI^.

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FINANC^AOCOUNTS RKERIMBIBCOPY
282
AGENDA ITEM NO. 11.

CmrOFCLOVIS atatlonN(i.AC- 54409
ADMINISTRAnVE OTAnON
□JOTOWnONStOO □ »OCnKRONtSOO
OFFB^ES C^EMED INFRACTIONS
□ larcnATiONseo □ zMDCtmnoNctos
ANaAALCXK«TROLVIOlAnONS ~
a isrcnxnoNsso □ &ndcraiion<2i»
ummssr
^sn)Ma)Si»ses@n-ctiKnoitijaaD
□ WARN»IQ
□ aRDMiO SUSSEQUENLCnKnON SSOO
WAfmiNQ
ANtMALCONtROLVAdLAttONS-bOQAriAnQeNOUCSfSE □ WARNING
□ isrcmnoNsao □ socnwtoNtto a snDAKosusssQusNTCtrATiONsax) Payment IS due wMdn IS (SeeteMJked^&trjptm^htmi^
ConecttonsmdkatBd below iTOiiredbvMj0M|yvX^ . Ifyoufiitt (o make the indicated eoiieclioiis by this level ofcitatkm may be wmsjmm' ASABOVe
□ sAieASAn^
iiBflflcmoooesEcnow
vnuiB)_ VWUTO
%nuiiiuNiie&Gtu''noN
T _ - ^
XmSSi
(gfdhi Cwtidif <i iw w
«tAorw&h>atxtsfiatm.ffservlailfymallottlvismiCtr^MfMCka*McA READ REVERSE SmE ro R IMVOiaANT INTORMATION
nNANCI^ACC0U^^3 RBCBVMBLBCOPY
283
AGENDA ITEM NO. 11.
aTYOPCLOVIS CilalbmNo.AC- 54411
AiMkiiNisTRAnvE cnxnoN
0 larCffATONWOO a2NDCITAIION4800 >CI;€M>AND8UBKQ(^CnKrfaNS1.000 OFFENSES DEEMED INFRACTIONS ^ □ WARMNG
Q isroixnoNsn □ aNDcmnoNszgo □ saoAtosussEOiiefrcniajKMssoo ANIMAL CONmOLVIOUTlOr^-EXCESSIVE NOISE □ VUARMNQ
□ isrcrmnoNsso □ aoownoNsm □ SROMytDSUBSeouiNTciiKnoNtsoo ANMAL CONTROL VIOLATIONS-DOQ AT lAnSSNOLJCBISE □ WARNINQ □ laraiWRONtso □ aNocrmnoNsao o snoANDsuBsaxiENTCfm'noNfaoo Payment Is due wilfaiQ 15 days. (See
Corrections ittdiealcd below icqucred
to make the indicated coneetkms by diis
ted.

Ifyou&il
titt next levdi ofcitmion RH^ be
y\ci0.
^SuiaifiOQ
OT ta:
^Ed^MUCASMOis
VBiTWe
RBSSIBtEDOmetORLESaS
MUNtCtPALCOSCSaCmON
VXXAteD
□ SAMeASABOVS
ViOLAiTIONOGSCiVIION
ONOIEDOfl
vriA»w6totaslgttature.ffstfvlet^mMOii^satitCai^t^QcasU;A

READ REVERSE SIDE FOR IMPORTANT INFORMATION
RNANKMCCOWnSieeBUABL&CWy
284
AGENDA ITEM NO. 11.
aTYOPCLOVIS CitatioDNo.AC- 54412
ADMiNimAnvE crrAnON
Q tsrarATRMfioo □ 2ra>cimnoNisoo w^ANosuBSEouBn'cniKnoNSj^ OFFENS0 DEEMED {NFRACTIONS □ WARN^
□ iSTCnKVBMm □ affiOIAHONSaOO O SHDAKDSUBSaJUENrCfTAnONSSOO ANIMAL OONinOLVIOUTnNS-EXOesaVENO^ Qwmm
a isrenranNsso □ aa»cnxTKM$2oo □ sRDAND&uBsea^^cn'AnoNtGoo ANIMAL CONTROL VIOLATIONS-OOQATlARQEMOUCese □ WARNLNQ
o iCTcnwwuao a aa>ctiKnoN«8o o srdam)subsequentOTArtoNszoo Payment is doe WEtfain 15 <iays. (Sse tinstmctlom.)
. If you M
m nsals die indicated coneetifms Iqr (his date, die eext level of cHalion may be ,,,(£;iqMO.missk. Httawk
rioo ■pii.rjiSQQ J
UWttiSAfiUBSr AS ABOVE
BOOT STYLE I COLOR vatTvns
□ SAMEASABCNfi
tMUKCOWLCOOeSBOnON
VnUTESD
wounoMDesc<B>noN
teJCXxt
tsvaOd
imivrwmetatlsftatani ffntntetymaSoi^siiidCtriifiedflatCbatiA READ REVERSE SIDE FOR nWOBTANT INTORMATION
FIIWNCBfVCOOUNTS RECEIVMBIE-COPY
285
AGENDA ITEM NO. 11.

Citation N<k AC- 54420crrYOFCLOVis
ADMlNISTRAnVE CFTAnON
—r; rrmms"
a isrcnffTONtioo o flMOcnxncMssoD VsiaMosuBS&QUBiTcnKnQNtijno OFFENSES DEEMED (NFRACnONS □ WARMNG
0 isrcnwRONtso □ aNDCtmnoNiaN □ sROANOSUBSBouaircnAnoNssoD AraMALCONmOLVtOlATtOI^-BQCESSiVENOISE □ VWRNING
a tsTCfwnoNsn o 2NocniKRONian a aRDAWDsoBaEQiENrctronoNsgoo ANIMAL CONTROL VIOLATIONS-DOQ AT LARQE^UCENSE □ WARNING □ isTcnKnoNsra a zNoarxnoNtoo o sro and suBSEQuoirctiKTNM 9200 Ps^roent is due vntmn 15 days. (See
ConeelioQS mdicated below veqaaed by Ifyou&il
to nalBB the indicated oonectioBS Iqf das date^ die next levd of cltatiGa may be >1.

U^Tur<^i■fnn
.cnv .

XAMIL
StiSB JSP
(flI^I^AMSAS ABOVE:A8 ABOVE
jSPSMyeASABoSs"
RBSir
m
Y H
Boorsrae
□ SNtfEASABOie
X aitu«fAa\ imgdf Vnat
i9ird m
iiiBdZS
mm cWtt
- rtcaryttrRSoUaW Wrlwcll |\ - --
yiffi0fl90pb?81 IsvaUd

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FINANC^ACCOUNTS RECEIVABL&COPY
286
AGENDA ITEM NO. 11.

CITYOFCLOVIS Otetioii No.AC- 54421

ADMINISTRATIVE CITATION
a warni^i6
Q isTcnwioMttflo a 2»a>ciiraiON»» K3f»MDSu8seQua(rcnMnNti.<xn OFFENSES DEEMED (NFRACnONS □ WARNING
o iSTCiwnoNtso a wDCiiKnoNtin q 3RDA»B>siffi8eauBircnnnoM$soo ANIMAL CCN11tC». VIOLATIONS - E}a:ESSIVE NOISE □ WARNING 0 isTenwnoNtn □ sfocnA-noNttoo a anDANDSUBssoiscrcirAnoNssQO ANIMAL CONTROL VIOLATIONS - DOQ XT LARQ&NO LtCENSE □ WARNING a 18TCITATt0Nt30 Q SNOCtTATIONSSO Q ««>MO&UB8SXfBfrCimnON$ZOO Payment is due within 15 da^ (Seei
Conecdons indicated bek»w required by Ifyoafiiii
to make die indicated coirections diis date^ Ae next level of chadon may be t Furqunn
cnv.,
fAMVf
wsmiEssm'
ssr
wsr
L
^ ifvwi Eieo KB8HT
mmm
iim.

Y N
■VBSBBm
w Boavsms V&LTYPBMAKE COUOR
□ SM£ A3 ABOVEREasnrEREDOwNERORiasam
'misistEsasniairMUKlCnU.00068&CROR
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AGENDA ITEM NO. 11.

CtjOVIS POLICE DEPARTMENT

NOTICE OF CORRECTION AND PROOF OF SERVICE
NAMEOFCCURRLi^UO'f ClOtflTSTREET ADDRESS: lA&l f5fVt\ X+ MAIUNQADDIffiSS: . „
CITY AND aPOODE: CWfU.CA AOW*'
BTANCH NAME: Cl'M Of OOfVt
•reiEPHONE:

PEOPLE OF THE STATE OF CAUFORNIA
VS.

DgENDANTI.T«Ti LTT fUTHiJOA _
mnCE OF COMieCnOH AMI PROW OF SBItfHS
(Vehicle Code § 4050^
rtflmn
CmroiKUKBBI
5^21
Ciovle PoPoe Depeitment
1233ratf»Stfe«
CtoviS^GA93812
CASE NUMBER:

ZIM(fH55

1. ANotloetoappeaiyNoticetoConectVioiatlonwas
issuwl to you by an officer of this department on fdtoe;:

2. The citation issued to you contained an error as indi cated by the ttems checked below. This notfoe of
coirsction does not ofiiBct the validity of the citation or the rec^red court appearance.
□ rtotnAfatftrftAArtinnrfMitM ho
.to.
.to.
.to.
nq mhar f.Q.f I. KMlPhhgy 7.

I declare imder poiatty of perjiay under the tetM® of the State of Calftonfia that the foregoing is tnie and con^ Art
PBtm aAaM larMBiidngqpUso
nvioo IRk Jtonary 1. Eooq
wnaotoCout
SWVWffftft'Bflffi'fTfll
CMttoRacertfi
04-14
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288
AGENDA ITEM NO. 11.

CTTYOFCLOVIS atatioBNo.AC- 54436
ADMENISTRATIVE ClTAnON
uwmRsr
Q iSTcnxnoNsiQo Q aa>GnxnoNSSOO l8^A)«suBS8QUENron»noN$i^ OFF0ISES DEEMED tNFRACnONS □ WARNtNQ
□ iSTdmnoNtso a afOOMnoNtaM □ sROAKOSUBseousfroixnoNSsoo ANtMALCONTROL VIOLATIONS •E)<CE88IVEI40ISE □ Wmm
0 isTCfmnoNsao a SNOcimnoNttoo □ stOAfosuBseoisKrciixnQNisoo AhfflidALOONTnOL\nCBATK3N8-OOQArLARGewOUCaQE QWARNINQ
a lOTcnKiKMiso a aNDcnxRONiso q «a>Ma»su8SGaua4remiicm$sDo CMrectiiMisindicrtBdhelowieqiihedb^ IfyottfeU
to make (iid Indicatied CQireetitms by this datB, dw next levd of citation may be jissfr
\X
MMUNQADOR^
UeOVYU-
Boorsrae/ ooubr
MfNICBW.CCnE8eBnON
V101ATHO
vMunowoescRunioN

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CamiclIoiM Reaukoife
P/Irtutri mat iwfuHr in<in /iMttwKW
S\noo
XMPC mi
noidhcdMssfyn

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RNANCE^ACCOUNTS RECEIVABLE-COPY
289
AGENDA ITEM NO. 11.

CrrvOFCLOVlS atatkmNo.AC-54437
ADMINISTitAnVE CTDOION
MUNICfRALCODE B UWmST
o laTcnwwwtioo a sNDcnwnoNtsao fosRoandsiosEouan-cnATiGN$1,000 OPFB4^[3EEMED INFRACTIONS □ WARNir^
Q ISrOWnONSSD □ 2iaaTATlONS200 Q 3ROANDSlJBSeQUENrCltKnON$SOO ANIMAL CONTROL VKXATIONS - EXCESSIVE NOISE □ WARNING
a larctmnoNSso a aNoawnoNsaoo □ siujAKosuBsactuENrcnATiONisoo ANIMALCONTROLVIOLATIONS-DaaAriARQeNOUCeteE □ WARNING
□ isrcn»noN$so □ aNDcnKnoNseo □ sROANDSUBSectUENrcnKiiQNiaoo Pbynieat is due within IS days.

Ceirections iiultcattd below lequbed by
to make die indicated coneettons by diis dat^ the n«tt level of eitatiott may be Ittstn^oas.)
Z Ifyottfeil
TTZ n T®*' I"®**®" 2F"^r¥^u IWa CVntflr to <iyA>^txsms JBSS/oifflwiEiffiOVE BaBAMSASASdVE'
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FINANCB<ACCOUNTS R^EIVABLE^PY
290
AGENDA ITEM NO. 11.

CrrVOFCXOVlS CttationNo.AC- 54444
ADMINISTRAnVE OTDOION
BHI^IOBVLCXJDE VtOLATIONS U WARKUNSo iSTCiwnQNttoo a 8M>ciwnoMS&oo XsoMa>sifflseMja«rcnmnNst,aao OFFENSES OEENSD INFRACTIONS ^ □ WARNl^
a i8Tcn»noNS80 a aNocriKnoNsaoo □ SRDANOSUBSBxran-cnKiKMssoo A^aMALC0^^rf»LVt0IA^0N8•E}<CESSIVE NOISE □ WARNING
o larcnmioNsso a aNDCtmRONsan o sHOANosuBsaauegrcnAnoNssoo ANIMAL CONTROL VIOLATIONS-OOQAriAmffi^UOBiSE □ WARNING
Q larcqwioxwo a awocnwiowsM o sRDWDSUsseouBvn-cnwnoMwoo Payment Is <tue«nduii IS days. (See/wave
Coireetions indicated below leciBned by,'* .. Ifyoa&il
to nudce the indicated conectiona by this date, die next level of dtatkm mey be "SWIB" ems
C
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6W I HZt 12^
Qi SWtE
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RNANCeACCOUNTS RECSVABL&COPY
291
AGENDA ITEM NO. 11.

OTYOPCLOVIS CiMiooNo.AC-54445
ADMINlSTRAnVE OTAnON
MUNIORAL CODE VIOLATIONS ^ WHjlUtUfi
0 IffTCnKFtONSWO Q eKDCtmnONfaoO 'tesroWPSUBSBOUOITCnWIOHSIjOOO CFFBiSESDEByEDDyFRACnONS □
□ i8TcnAnoN$so □ aKDCimnoNssoo □ aroANDSiffiKQiEOTcnxTiwssoo ANIMAL CONTROL VlOLATIOfS • EXCESS NOISE □ WARhSNG
□ iSTCtlMIONtn □ 8NDOnxnONt20O Q ffiOANOSUB^QUSfTCrmnONtSQO ANiMALCONTROLVIOLATIONS-OOQATtAfKffiWOUOBISE □ WARNINQ
Q isTcnAnoNsao a atoamnoNSGo □ sROANDSUBseoiffiNTCffiKiiONSsoo Payment is doe wiUdn IS days. (Seeiw&mi
Ccmections indicated below f«|uiied by. ^ Ifyoaftll
sSfSSfafSSSB
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wttftcrwfttoitf iteiotett ff tsrvfcstvaiaioabismdCartSkdPiettChssiiibiL

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RNANCeACCOUNTS RECEiVABL&COPY
292
AGENDA ITEM NO. 11.

OTYOFCLOVIS CttatioiiNa.A& 54463
ADMINISTRATIVE CTrAFION
MUNtCtRAL CODE VIOLATIONS ^ QlOTBRISf
a isroiATioNsico □ aNDcnwnoNssoo ^ 3nDAKOsiasEQUB4rc(mnoN$i/»o OFFB^ISBS DEEMED B^IIIACTIONS ^ □ WARI«NQ
□ iSTClWaWSSO o 2NDCnATiQNS200 □ SROANOSUBSEQUBrrOTAnCMSSOO AhOMALCONTROLVIOUTIONS-EXCeSSfVENOISE QWARNINQ
a tarcrwncNjso □ aocnKiiONSsso □ sfOANDSiosEcwaiTcnRnoNsaoo ANIMALCO^mlOL\ffOUTIO^(8-DOOATLAROeNOUCaiSE aVMRNINa
Q iSTcnxnoNsao □ awpcnwroww) o aWDAWDSiBgsQuaircnxnoMtaoo Pqmieot 18 due within IS days. (Seereverse instmctions.) [fyoulailCollections IttcficatedbetowreQuitedlwQjp/1
to malco die indicated coneetions by this Sat^ die next level of cftation may be fesited.
<w iTOimj I^sn;^
sttae.

MNUNQiUHl^S "IBSBEtoSrauF
ira
STATE
tr^n£
MtMcowLcofsaecnoN
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Ri^^Aee(mr8ReeavABi.&cc»^
293
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54464
ADMINISTRATIVE ClTAnON
"mmmrmsswrnms—
o tSTCirATOwwoQ Q araDctimiQNSsa)
(^FB4SE80EEMB) (INFRACTIONS □ WAR^eNG
Q ISTCtWRQNtS) Q aOCiTAn0NS200 □ SROAKOSUBSEC(UB4TC!TOnON$^ AN1MALGONTIK)I.VIOUTION$-B<GESSIVENC»SE □ WMiNMQ
Q isTcmwKwsso a zKocfmnoNaoo a aoMcosia^ouBircfixnoissoo AN{MALOONTROLV(OLAT[ONS-OOQATURQS(NOU(»«8E □ WARNOtQ
o i8Tonww»n8o o a»ctwnomoo o svAmsuBSSCMBsrcnNnoNS&oo
n WARKItNO
Payment is due within 15 days.

ITyOtt ^|1Conections indicated below required by.
m cMi cptofiigBMIgASiWCWB
KinUNQAOOR^^ Wa»*^asabove
t
EMUNictPRLoaoeaecnwi
VtOIATED
vnunoNiKScnpnoN

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fflrftpyg win tn At\
W\SSIubi&
OtMbn If Roloa

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FINANCE/ACCOUNTS RECBVABLE-COPY
294
AGENDA ITEM NO. 11.

CITYOFCLOVIS CftatianNo.AC- 54718
ADMlNISTRAnVE CITAriON

Q WARNING
a iSTcnAitONdoo □ 2ta)cn2moNsm'Vra>Most»ssauEtfrcnxnoN8iiioo 017EN8BSDEEMEDINFRAOnONS QWAnitiGl
□ ISTCnWTlONSSO □ 2M)CtmTIQN$200 □ StOANDSUBSeQUBfrGnXnONSSW ANtMALCONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNINQ
□ larcmvnoNsso o moomrqnisqo □ 3ro and subsequent cnATtONsaoo ANSAAL CONTROL VIOLATIONS •DOaMrLARQSNOUCeNSe □WMVSNQ
o lOTCtiwttONiao □ oiDcnwnONW □ aRPAwaBSBOueNTcnxnoNtaoo Pftymentisdttewitfam ISd^
Cowecdons indicated tetewteouiiedlwtolS^^ggc^ Ifyoaftil to make the indicated ccaiBctHaslylfafedgtet the next IcvdrfcaationPMy be mBsnsam
VBHTWe
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FINANC&ACCOUNTS REOBVABL&COPT
295
AGENDA ITEM NO. 11.

CITYOFCLOVIS CftatioiiNo.AC- 54719

ADMINISTRATIVE CITATION
WAMim dWARKlIKU^
o tsrcnATOttWOQ □ 2NocmaioNSsoo 2RmANOsuBseQuaircnKnoNSi.oQ9 (»TEN8^ DEEMED tNFRACnONS □ WARNENQ
Q i8TCtmre»isso □ zNOcmmoN^ □ anoandsubsbquektcirATCtNssao ANIMAL CONTIK}L VIOlAnONS- EXCBSSiVE NOISE □ WARND^
□ tSTcnwnoNsn □ &NocnATKm$2oo □ sROANDSusffiOuairanKnoNsmo ANHMALCONTROLVIOUV'nONS-OOQATlARQe/NOIJCENSE □ WARNOiQ
□ tsTcrmnoNsso □ sNOcnxnoNMo □ snDANDsuB^ouENTonPincwsaoo Pasntteotisdttewithia 15days. (<S»
Conectioiis tadicated below requi^ V Ifyou&II
to make the indicated conectioRs by dus date, the next levd of citBticm nuy be EmnteoO■ MM I 11 ■
fk*. Hoas
AO
MMUNaADOn^' cASASOUC
□ SAMEASABOME
euftcsMLOOOE »:m3N

VKMAIEO
VIOUnOWDtSUKKlPN
eCTri-ftK AbrrtisiVt
ORreSSN
bralU

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296
AGENDA ITEM NO. 11.

CITYOFCLOVIS CitatlooNo.AC-53911

ADMINISTRATIVE CITATION

MUNICIPAL CODE VKDLATIONS
□ iSTCriATIONSlOO □ 2KDarATION$SOO i
□ WARNING
) AND SUBSEQUENT CITATtON $1,000
OFFENSES DEEMED INFRACTIQNS □ WARNING
a ISrCDATIONSGO □ SNDOTAHONSEOO □ 3HD AND SUBSEQUENT CITATION $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CrrATION $50 □ 2ND CITATION S200 □ 3R0 AND SUBSEQUENT CiTATION $500 ANIMAL CONTROL VIOLATIONS - DOS AT LARGE/NO UCENSE □ WARNING □ 1ST CITATION $30 D 2ND CITATION $60 □ 3RD AND SUBSEQUENT CITATTON $200 Payment is due within 15 days. (See instructions.)
CcHiections indicated below required . If you fail
to make the indicated corrections by this date, the next level of citation may be Ted.

MAOINQ ADDRESS

MAKE POLOR

JSAMBASABOVE
MUNfCIPALOmaSECnON

VIOUTB)
r
VIOLATION OESCniPnON
3pM3fliEa6:
ulr^:
&

ISSUING OFFICER
setting o/lhi^Citi^n Is ml an adMssion qfguilt, 6 oa^ acknowfettses receipt. Citation Is valid with or \athoutsifftartm. Ifswvke by null o/tfy. semVertjfiedFia$ Ckas Mall.

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FtNAN^AOeOUNrs RE^ABL&COPV
297
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 53912

ADMINISTRATIVE CITATION
>:^ARNIMqMUNICIPAL CODE VIOUTIONS
□ 1ST CITATION $100 □ 2N0 CITATION $500 □ 3R0 AND SUBSEQUENT CITATICN $1,000 OFFENSES DEEMED INFRACTIONS □ WARNING
a ISTCnATIONSSO □ 2ND CITATION $300 □ 3R0 AND SUBSEQUENT CTTATION $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 □ 2NDCfTAnON$200 □ 3RD AND SUBSEQUENT CrTATION $600 ANIMAL CONTROL VIOLATIONS - DOG AT LAHGEmO UCENSE □ WARNING a 1ST CITATION S30 □ 2ND CITATION $60 □ 3RD AND SUBSEQUENT OTAHON $200 Payment is due within 15 days. (See i
Corrections indicated below required by
to make the indicated corrections by tim date, the h^t level of citation may be iued.
van/ instructions.)
If you fail

MAIUNQ ADDRESS
VB1.TYPEMAKE
□ same AS ABOVE
VIOUnON DESCRIPTIONMUNIORALCOO

WOIATED
VH},POST^
ID
Sigmns ly ulatlM b nManaloUuba^^ih'iton^\id^>wlaigesmdpt Oto/owit valUt with or without slffiature. l/service by malt enty, send Cert^^First Class MaU.

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P1NANC0ACCOUNTS RECQVABLE-COPY
298
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54938

ADMINISTRATIVE CITATION
yuNdcif^ALCdb^vidLATtoisid—
Q ISTOTATIONSIOO □ 240 OTATION $500 ^SRO AND SUBSEQUENT CTTATION $1,000 OFFENSES D^EO INFRACTIONS □ WARN[NQ
□ isrcnAHONsso a aNDcrrivnoNtsoo a sroaad subsequent crmnoNssoo ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
a iSrOTATlONSSO □ aiDOIATIONSSOO □ ntDANDSUBSECniENTCnATICN^ ANIMAL CONTROL VIOLATIONS-DOG AT LARGE/N0UC6NSE □ WARNING Q ISTCirATIONSn □ 2NDCnwnON$60 □ 20ANDSUBSEQUB<fTCn7(nON$200 Paymoit is due within IS (See
Conecttons indicated below required by
I instructions.)
If you fail
to make the indicated corrections by this date, the next level of citation may be aSLR575^S§
MAKE VS VSiTVPE
□ SAME AS ABOVE
M VIOLATION OESCnPnONMUNXXmLOOlESSOnON
VtOUTED
iS]»RES^VmffiEm
oafy a'Mwkdlgtsreedpt. Oiaticu ft valid
ed First Qass Midi.

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BNANCEMCCOUNTS RECBVABL&COPY
299
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54939

ADMINISTRATIVE QTATION
MUNICIPAL CODE VIOLATIONS d WARKIiNG
Q ISTCnAnONSfOO □ 2NDCnATION$aOO Sf^ANOSUBSEQUENTCnA'miNSfJlOO OFFENSES DEEMED INFRACTIONS ^ □ WARNtNQ
□ ISTCnAnONSSO □ »10CnATION$200 □ 3ROANOSUBSe3UENTCnATR3N$500 ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNING
□ iSTcnAnoNsa) □ aNDCfnvnoNsan □ aim and subsequent cnAraiNssoo ANIMAL CONTROL VIOLATIONS • DOG ATUVR6E/NO UCENSE □ WARNING □ ISTCnwriONSSO □ »lDCnATtON$80 □ aRDANDSUBSEQUENTCnATKMSaOO forPayment is due within IS days. (Seei
Collections indicated below required b)
to make the indicated corrections diis date, the next level of citation may be mt instructions.)
Ifyoufafl
VEH.TW6
□ SAME AS ABOVE
37 VIOLAnONOESCfOFnON
lV#AUTi3:
(ffweCUamm b not at bvaad(UBtSa.aaaly
send
READ REVEI^ SIDE roRIMPORXANTINFORMATION
HNAN^AeeajNis RE^nmBL&eopy
300
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54919

ADMINISTRATIVE CITATION
MUNICIPAL dob^dDCtidi^s aWAftMIKiti
□ ISTCtTATIONSlOO □ aUDCnATIONSSOO ANDSUB^QUefTCnAnm$1,000 OFFENSES DEEMED (I^ffTtACTIONS □ WARNING
□ isTcnATioNssfl □ aiDcnATTONsan □ SROANOSuB^UENrcrrAnoNteoo ANIMAL CX)NTRGL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1STCITATIONS50 □ 2NDCnATION$a» □ SROANDSUB^UENraTAHONQOO ANIMAL CONTROL VIOLATIONS • DOG ATLARGBNO LICENSE □ WARSDNG 0 ISTCnwnONSSO □ aiDCnAHONSao Q 3«D/afl)8UBSEQlffiNTCITAnON$aOO Payment is due within IS davs. (See ra^eab^fa^jimment instructions.) Corrections indicated below required by Q\\r3^!N3Q If you fail to make the indicated conections by this date» the next level of citation may be led.
mmjiBsm
igs

VEKTYPEMAKE
3 SAME AS ABOVE
vtOLAnoNi^scnpnoNMUMCtHU.

VIOLAIB}
ItatUmbswmadmissimt^ffmlfai^jyatov^^etnee^ i b valid

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nNANCSACCOUNTS RECeniEABLE-CCPY
301
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54920

ADMINISTRATIVE CITATION
MUNIClPAi:XX30E VrC»ATfDI^ O WARNING
O iSTCrrAnONSlOO o 21^CnATION$600>K3ROANOSUB$EQUaiTCfTA110NS14)00 Of=FENSES DEB4E0 INFRACTIONS ^ □ WARNING
□ iSTOnmON^ □ 2NDCnATlONS200 a 3fiOAN08UB8EQUB4TCnMONSSOO ANIMAL CONTROL VIOLATIONS - BCCESSIVE NOISE □ WARNING
□ iSTCITAnONSO □ 2ra>Cn'AnONS200 □ 3R0 AND SUBSEQUENT CnwnONSSOO ANIMAL CONTROL VIOLATIONS-DOG AT LARGE/NOUCENSE □ WARNING O iSTCfTATIONSSO □ 2^a>C^ATION$60 □ 3RD AND SUBSEQUENT CITAnON $200 Payment is due within IS days.

Collections indicated below required by
to make the indicated cmrections by this dat^ the next level of citation may be menf instructions.)
If you foil
MAOiNGAOm^S

LICENSE
o5i55r5x
□ SAMSASABOUEHEuSIhIED
MUNtCOML VKXAnON DESCRIPTION
n
\CitaaanittMaafabd!a^«fglcdtt,bmfyfiMtowtedgttn€^.CltaihmlsvaBd with or without signature, ffservke by tnaUanly, mulCenffiedl^ra Ctaa MaS.

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HNANCBACCOUNTS RECEIVABLE-COPY
302
AGENDA ITEM NO. 11.

OTYOFCLOVIS Citation No. AC- 54902
ADMINISTRATIVE CITAnON
mmpJiL VtdLAtkM "T' d WarNinq
□ iSTCimnoNSiao □ sraicnATtONssoo JfeulnA^a}Su8sa3uafTC^»RONS1iloo OFFENSES DEEMED INFRACTIONS □ WARhBNQ
□ ISTCdKRONSSO □ ZNOCtTATIONSZOO □ 3ROANOSU5S£QUB^CnAT10N$SOO ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARhfiNG
□ isTcnmnoN^ □ 2NDetrA'noN$2Qo □ 3ra> and subsequentctrAnoNssoo ANIMAL CONTROL VIOLATIONS-DOG AT LARQE/NOUCENSE □ WARNING □ ISTCITAnONSSO □ 2NOCnATION$GO □ aO AND SUBSEQUENT GITATK)NS200 Pigment is due within IS days. (See rgigjsesidkAtjiqymaa instruciions.) Corrections indicated below requuiW bv^tiVAY^^j^lf^ . If you &il to make tite indicated cortections by diis date, the next level of citation may be m
ki ^ p(&\
nCotUcWwc
MAIL1NQA1IDRE88

OPERABLE
MAKE
□ 8AMEASA8WE
MUNtCtMLCOOEBECnON
VniATEOi ^

VKMATION DESCHPUON
tViL'* rr^ Ti.'Tcjn
tne^A Qtatlon is vaiid
with or vMottt signature. ff servkefymaUmfn send Certified First Class Mail.

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FINANCEMCC0UNT8 RECBVABIfCOPV
303
AGENDA ITEM NO. 11.

Citation No. AC- 54903CITYOFCLOVIS

ADMINISTRATIVE CITATION
MUMtCttAL CODE ViOUTIdNg d"WARNlNQ
□ 1ST CriATION $100 □ 2ND CfTATION »00 AND ^iBSECH^NT CtlATION $1,000 OFFENSES DEEMED INFRACTIONS'^ □ WARNING
□ ISTCnAHONSSO □ 2ND CfTATION $aoO □ ^ AND SUBSEQUENT OIAIION $500 ANtMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ ISrCHATIONSSO □ END'CnrATIONSaOO □ 3RD AND SUBSEQUENT CnATION $500 ANIMAL CONTROL VIOLATIONS-DOQ AT LARGE/NO LICENSE □ WARNING □ ISTCflATIONSSO □ 2N0 CITATION SGO □ 3RDAN08U8SEQUeNTCITATI0N^ Payment is due within IS days. (S'ee
Conectimis indicated below requi^ by
to make the indicated corrections by diis date, the next levdof citation may be eswemr ft fastructions.)
If you foil
m
m
Q VEH.TYPE
□ SAMEAS ABOVE
VKXATION DESCnPTEONMJNICimLCOOES^mON
VtOUTB)
'^^OPiCBrhS-fa'IgQ.

OR ADDRESS
XI AniVM f^ffQ.CQL^TtviJl^lD#
Cbalion is valid
with ortHthouttlgnatiac. If sendee agftt umCtrtffitd First CUas Maft.

READ REVERSE SIDE FOR EMPOitrANT INFORMATION
FINANeE^AeeOUNTS RieSVABL&eOPy
304
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54426

ADMINISTRATIVE CITATION
MUNICIPAL CODE VtOLATIONS □ WARNING
□ 1ST CITATION $100 Q 2NOCITA'nON$SOO VC 3FtO AND SUBSEQUENT CnATtON $1,000 OFFENSES DEEMED INFRACTIONS □ WARNINQ
□ iSTCnmiONSSO □ ENOCnATtONSZOO □ 3RD AND SUBSEQUENT OTA-nONSSOO ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNINQ
□ 1STCnAT1ON$50 □ SNOCnATCNSZOO □ 3RD AND SUBSEQUENT CnATlGN $500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO UCENSE □ WARNING □ ISTOTATIONSSO □ SNOCrTATtONSOO Q 3RD AND SUBSEQUENT CnATlON $200 Payment is due within 15 days. fSee reverse side for moment instructions.) CoiTcctions indicated below required by If you fail
to make the intficated conrections by this date, the next level of citation may be issued.

ST,MIOOL^LASI)
-rarri Lee faroifQn
VWUTIONICCATION ' ^ CITY<.\

MAUJNGADORSSS
UCEt^ENa
10451
IHAn BVES ^^|KEiQHr(>
F I
?l BI trPAieC %tf% V CQArATC
WBGHT
\(gMb.r
O
MUNICiPALCODE^CnON

VIOIATEO
violahon oESCRipnoN
5-21 Q
Ii.flii rrtgA-gtmnv?. inftftdJ itnn\
— ' iiVtW. PYpmrt^ "FgniAirfc ti\A Ab /urA\t\ona\ icoa. LncL. ioraDd
with or withota signature, yservicefy mail only, send Cer^td First Oats MM.

READ REVERSE SIDE FOR IMPORTANT INFORMATION
RNANCBACCX3UNTS RECEIVABLE-COPY
305
AGENDA ITEM NO. 11.

CITYOFCLOVIS CitationNo.AC- 54427
ADMINISTRATIVE OT AnON
MUNICIPAL CODE VIOLATIONS □ WARNING
□ ISTCtTATIONSlOO □ 2N0CnrAnON$500 ^ 3R0ANDSUB^OUENTCnATtON $1,000 OFFENSES DEEMB) INFRACTIONS □ WARNING
□ 1STCnATU3N$50 □ 2N0 CnAHON $200 □ 3R0 AND SUBSEQUENT CITATION 8500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ ISTCnATtONSSO □ 2ND CITATIDN $200 □ 3RD AND SUBSEQUENT CnAnON $500 ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO UCENSE □ WARNING □ 1ST CITATION $30 D aNDCrTATIONSeO O 3RD AND SUBSEQUENT CITATION $200 Payment is due within 15 days. (See rever^ side for^ayment instructions.) Collections indicated below required by If you fail
to make the indicated corrections by this date, the next level of citation may be issued.

Wertfvtfdaum
cnV^\
ABOVE

MAIUNG ADDRESS
f
VIOLATION DESCRIPTtONMUNICa%LCO
VimATEO

5.Z1I0I \TOoifOug.nveAta-
n crtM.gonflir 1-ma.FgjnfA
(^M\nrh4. fftUmft Tiugif /irA fAimflt
In tv>f.to\nyrt.fA\\ur^ 4«s
miiWo.rii\t in iinltAAWnnn i ffliinnn
ifflES
0^
BflViCt
SIGNATURE OF PERSON CITED OR ABDRESS WHERE SERVED. POSTED OR I xi(imcnwntraRvg.-Hflii^ 1^^
SgnlHg^theCluoloalsmnatatlmiaslMo/guUt. itotUyoehmHed^reee^ CUaaonisvmid with or wilkout si^uttttre. service moU mdy. send Cert^ed First Class Mail.

READ REVERSE SIDE FOR IMFORTANT INFORMATION
FINANe^ASCOUNm RieaVABLECOPV
306
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559)431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
July 12. 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
Client:

Matter:
000613
000001
Invoice# 2167537
RE: Code Enforcement/General
For Legal Services Rendered Through June 30, 2022
Page:

Legal Services
-I . - ,\ '-.-V • •' «
•' - - 7-'-i . 'ifpi-..}' •^jV^
X .{.'4
307
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
July 12.2022
Client: 000613
Matter: 000001
Invoice# 2167537
Page:

K' i'i'?
:VAf
308
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
August 11. 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
Client:

Matter:
000613
000001
Invoice# 2169598
RE: Code Enforcement/General
For Legal Services Rendered Through July 31, 2022
Page:

Legal Services
Date Person Description of Legal Services Time Rate Amount 07/20/2022 AEF
07/20/2022 AEF
Analyze records andpreparepleadings for abatement
warrants regarding |||^^m|||^||||| ^ qqj
Analyze records and prepare pleadings for abatement
warrants regarding 607 Coventry Ave.

1.80 $220.00

1.30 $220.00
$396.00
$286.00
309
AGENDA ITEM NO. 11.

Legal Services
Date Person Description of Legal Services
07/26/2022 MML Legal strategy regarding facts necessary for abatement warrants. (607 Coventry).
07/27/2022 AEF Analyze records and prepare pleadings for abatement warrants regarding 607 Coventry Ave.

August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:

Time Rate

0.10 $220.00

0.60 $220.00
2 Amount
$22.00
$132.00
310
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:
311
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
September 13, 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 1
RE: Code Enforcement/General
For Legal Services Rendered Through August 31, 2022
Legal Services
Date Person Description of Legal Services Time Rate Amount 312
AGENDA ITEM NO. 11.

Legal Services
Date Person Description of Legal Services
Revie11: a ,::I revise aoplica :0.1 a1·c. c1cur,· �r .s !' ... , suoport of aLa:erre,,:\ c:rrar. ·or co· (:.;,en - fve-ue.
08/23/2022 WRD Review &!".u rnvise oraft a,.1!'.,:1cc:.t1on f::i, aoateme ,t w2nant, and supporting documen,s fcir 607 Coven,r;1 Avenue.

September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page:

Time Rate
$220.00
-; .10 $220.00
2 Amount
$242.00
_ __,.__ I --•--�-�-.. ....,...--,,.,..,.,�---r.r.....,....-....- 313
AGENDA ITEM NO. 11.

Legal Services
Date
08/23/2022
Person Description of Legal Services
MML Review and revise application for abatement warrant; transmit correspondence to staff regarding declaration in support of same. (607 Coventry Ave.).

Legal Services RecEµ
Perso.1
Time

0.40 Time
September 13, 2022
Client 000613
Matter: 000001
Invoice# 2171842
Page:

Rate
$220.00
Rate
3 Amount
$88.00
Amount
314
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 4
Costs
Date Description of Costs Amount
m m
4 |r;i
315
AGENDA ITEM NO. 11.

Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
RE: Code Enforcement/General
For Legal Services Rendered Through September 30, 2022
Legal Services
Date Person Description of Legal Services
09/02/2022 MML Review and revise documents in support of abatement warran,; prepare oocumer !s or riIing. /607 Coventry).
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page:

Time Rate

0.30 $220.00
Amount
$66.00
316
AGENDA ITEM NO. 11.

Legal Services
Date Person Description of Legal Services
09/13/2022 MM�
, � a. n2lyzc . , ., . . . v :>y tile court;
trans, n1. a . ,E . ' s:2rr ·erard1n - arr e; legal
s.-atag, r -::r. ,, _ :f �.i:a 8 .1': �t wai .,,f' \607 Draft cover .etter to property own a� n�2, ..,ing issuance of abaterrent warrant. (607 Covamry A✓e.).

Time
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 2
Rate

0.40 $220.00 $88.00

0.20 $220.00 $44.00
317
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12, 2022
Client: 000613
Matter: 000001
invoice# 2173878
Page; 3
Legal Services
Date Person Description of Legal Services Time Rate Amount ■I •
} 1 '
.» '1
..■'f-W-P.^V i t :id
^■1 ' ■. «.-;v
h • f
' 'A.
"S
■i.' ".'.v T
I 'L, i.:
s-* r' T. »• >
,(• •• • •< i:
i " <*•
-'i''
.If
r« J.t
wH
•: v. *.
-t!
F-
;VT
It •!,
i -i' .1
■I, 'i! .i p
ur ft
i» p.TViij • «•:
.'I I
^ ; .1.. .1 'VVLI
'■;• ■ 1 i .!-■ H-. ') 4 I v' ' '< '( vi'vf 'C . .• />" 4 f .-'..>'V'«:1 t
•'J: p. ■V .rf-
r-
tsL,
' ' : J 1 i'' .i . n . ,A ?
. . . . . .. .
»''s i: -.'k .»,' '•:>'
...,,>'.« .j. \]. ,,,.:
'• •' 'iv;
I »
'V.V/i
Tf
318
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 4
Legal Services
Date Person Description of Legal Services Time Rate Amount •j- c ' 'i ■'ii'.i'jk

0.50 $220.00 S110.0009/29/2-22 MML Review and a.'iaiyze casa reports relating to execution of abatement warrants at nuisance prope-Ty: revle.v £;nd revise return of abatement warrants regarding same. 1,607 Coventry Avc. 1.
ini'i' . .i: (."ib-Kviir-ratB'- if. .'Uiff 4.aMZ>:KiiiKpK:3>lsai .! My :;ilk.V;.;#'! i/MV
'' fAjw') oj A''■■■'!!! -i.'"/OlrvVd,.'!'^'-' f' j- H ;>' ■ (ji ."■l.-. -M vi/rkf-k^ glifea/liir^
Legal Services Recap
Person Time Rate Amount
319
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 5
Legal Services Recap
Person Time Amount
Costs
Date Description of Costs Amour.'
iT 1':^ ". - 9
Ai ' ' 1. :r,,. tf-.p- -
"K 1
• 'l.
•V
I
t vfef T ;:.T: 1: <:,' , :£ ( ^ ^'ii'-r,
-•••Ji'.i .'tfTT!. •.Li ii .% ■ ,■ 1. L.i . 'i i.!m',. rLjf -' V ■ ' i M '' ' r -'a .f • •••• • fi ft ' ! V '■• . ■ ., 1 I ■•• , ' . . • tC't 1^'p '■ ^' i''" I''■ iff'' 'Tti'i
'•■•h'-'f '■•;?{' ■■'•> •'■''» "••i'l'V ■ '• r.'i- i '(•• V^f-; '■}:>, , , h: .'. 1; 1>U..'>- i'LW'if. •«-, Ly-!:' :] vfi. I - lir'IH : 1
320
AGENDA ITEM NO. 11.

Newton's Custom Tractor Work
1507 S. Indianola Avenue
Sanger, CA 93657 US
[email protected]

INVOICE

BILL TO
Abby Tiscareno
Clovis Police Department
1233 5th Street
Clovis, CA 93612

SERVICE
Handwork
II was a pleasure working wilh you!

DESCRIPTION
2 Tree removal/Haul away rubbish/Site Work - 607 Coventry Ave., Clovis, CA

BALANCE DUE

INVOICE
DATE
TERMS

DUE DATE
QTY
1699
09/30/2022
Net30
10/30/2022
RATE
2,300.00
AMOUNT
2,300.00
$2,300.00
321
AGENDA ITEM NO. 11.
2951 Purvis Ave.

APN: 554-073-05S
322
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
Wiley R. Dnskili _ ... ...E-mail: [email protected] at Law ^ March 31, 2023
Via U.S. Mail
Brady Lynn Steward -
2951 Purvis Ave.

Clovis, CA 93611
RE: Property located at 2951 Purvis Ave.. Clovis. CA 93611: APN # 554-073-05S Invoice and Notice of City Council Meeting to Confirm Code Enforcement and Abatement Costs and Place an Assessment Lien on Property Invoice Amount: $9,275.00
Dear Ms. Steward:

Over the last year, the City of Clovis has responded to public nuisances at the property described above ("Property"), as well as assessed administrative penalties. In accordance with Chapters 5.27 and 5.29 of the Clovis Municipal Code ("CMC"), as the Property owner or other responsible party, you are responsible for the City's abatement and enforcement costs and administrative penalties ("Costs").

1. The enforcement actions include the following:
(a) Administrative citations
i. Excessive storage of personal property (CMC § 5.27.101, subd. (s)); (b) Attorney's fees and costs related to issuing an Abatement Warrant. (CMC §

5.29.108.)
(c) City's contractor removed trash and personal property items from the public view in accordance with the City's Abatement Warrant.

2. The fines to date amount to a total of $9,275.00, as detailed in the enclosed citation summary. If you fail to pay this amount within thirty (30) days from the date of this Invoice, the fines may be collected in any or all of the following ways: (a) by a collection agency as a personal obligation; (b) by the City Attorney's office through judicial action; (c) as a special assessment and lien attached to the Property. 323
AGENDA ITEM NO. 11.

Brady Lynn Steward
March 31, 2023

3. You have a right to administrative review of the accounting of the fines by filing a written request for such review with the City Clerk within fifteen (15) days of the date of this Invoice. One administrative review will be scheduled for all citations in this Invoice. A failure to request administrative review will be deemed a waiver of your right to review the amount of the fines. Note that such review is limited solelv to the dollar amount of the fines. The underlying violations for which the fines were imposed will not be considered. (CMC 5.29.105, subd. (b).)

4. Before a special assessment is placed on the Property, the Costs and fines will be confirmed by the City Council. This special assessment will be considered by the City Council at the May 8,2023, meeting. If the Costs and fines are not paid within 30 days of the date of this Invoice, the City Council will consider approval of a resolution confirming the Costs and fines and authorizing the filing of a Notice of Lien on the Property in the Fresno County Recorder's Office which shall become a special assessment against the Property, added to the next regular tax bills levied against the Property, and collected in the same manner as the County collects property taxes.

You have a right to appear at the May 8, 2023, meeting and present objections to the accounting. The basis for the code enforcement action will not be the subject of the Council's consideration.

The filing of a Notice of Lien will not relieve you from paying the Costs and fines, the Costs and fines will remain a debt until paid.

If you plan to attend and present documentary evidence to the City Council, please present that evidence to the City Clerk before 12:00 p.m. on the Wednesday before the Council meeting (May 3,2023) for that information to be timely considered by the City Council.

5. This Invoice may be recorded as a Notice of Costs or Penalties in the Fresno County Recorder's Office.

This Invoice is separate and independent of any other notices you may have received relating to abatement of a nuisance on the Property. Payment should be made as follows:

City of Clovis
1033 Fifth Street
Clovis, CA 93612
Attn. City Clerk
324
AGENDA ITEM NO. 11.

Brady Lynn Steward
March 31, 2023

If you have any questions or concerns, you may contact Andrew Haussler at (559) 324-2095.

Sincerely,
Wiley R. Ms^ll
Assistant ^ty Attorney
for City of Clovis
cc: Andrew Haussler, Assistant City Manager
Scott G. Cross, City Attorney
Enclosures:

List of Citations and Copies of Citations
Attomey's Fees Invoices
- Contractor's Invoices
325
AGENDA ITEM NO. 11.
2951 Purvis Ave.

Chart of Citations
Date of Citation Citation No. Fine Amount
2/23/2021 52005 $0.00
1/19/2022 52019 $500.00
52021 $1,000.00
4/11/2022 53996 $1,000.00
8/6/2022 51294 $100.00
9/3/2022 51298 $500.00
9/15/2022 51299 $1,000.00
10/6/2022 54105 $1,000.00
Total: $5,100.00
326
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No.AC- 54105

ADMINISTRATIVE CITATION
MUNICIPAL CODE VtOOmOTTS ~ □ WARNING
□ IST CITATION $100 □ 2ND CITATION $500 ^3RD AND SUBSEQUENT CfTATION $1,000 OFFENSES DEEMED INFRACTIONS ^ □ WARNING
□ 1ST CITATION 9S0 □ 2ND CITATION $200 □ 3R0 AND SUBSEQUENT CfTATION $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1STCirAT10N$SO □ 2NDCirAnON$200 □ SRDANOSUBSEQUENTCnATIONSSOO ANIMAL CONTROL VIOLATIONS - DOG AT LARGE/NO UCENSE □ WARNING □ 1STCnATION$30 □ 2ND CITATION $60 □ 3RD AND SUBSEQUENT CITATION $200 Payment is due wilhm IS days. (See reverse
Conectioiis indicated below required /D
to make the indicated coneclions by this (Lte, the n^ level of citation may be issued.
e side for Doym^ent instructions.)
. If you fail
DATE CASE NO.
:lDDie.lAST}
OMIItWLDCAnON CITYrfN
MAiUNQ ADDRESS E AS ABOVE
DATE
WEIGHT
VBiTYPEMAKE
□ same AS ABOVE
VtOUHON DESCRIPnONMUNICtnU.COD

VKJIATED
Ct4n/^ ^,dTpc/»rrrj
fAJ jgriwn ^Ajn
/TjrrJC^S/Ug- 4>/ie,aeA.fY
fi ii AA/r LjLtun . JtJ/n nirtr
7>anr-
r-pRBiewjMBBr"
Pgi-fce":
'ERdONCriEDCmADDRcm ADDRSfGNATUREOFPi
Signing notmaehnissionofguUl, itei^ecknawiee^receipt. QtatUmisvatUi wUh or wiOma slgnoturs. I/swice by mail oaty, send Certified First Class Mall, ESS WHBIE SERVED. POSTS) OR MAILED
ID#

READ REVERSE SIDE FOR IMPORTANT INFORMATION

FINANCE/ACCOUNTS RECEIVABLE-COPY
327
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No.AC- 51299

ADMINISTRATIVE CITATION
MUNIdt^Al6bt!^lbDtnbN§ 3 d WAt^Nb
□ iSTCfTATIONflOO □ ZNOOnvnONSGOO >13RD AND SUBSEQUENT OTAnONSIiWO OFFENSES DEEMED ^FRACTIONS ^ □ WARNING
□ ISTOTATIGNSSO □ SNDCnAIIONSaOO □ 3RDAND8UBSE(»J9frcn'ATI0NSa» ANIMAL CONTROL VKXAHONS - EXCESSIVE NOISE □ WARNING
□ ISTCnATIONSSO □ 2NDCnATION$200 □ SRD AND SUBSEQUENT CflATIONSSOO ANIMAL CONTROL VIOLATIONS - DOQ AT lARGBNO LICENSE □ WARNING Q 1STaTAT10NS30 O 2ND CITATION $60 D 3RDANDSUBSEQUB>ITC[rAnC»l$200 Payment is due within IS days, ^ee reverse s^forvayment instructions.) Corrections indicated below required by f ^ k / . If you &il to make the indicated corrections by this date, the next level of dtation may be issued.

CAY OF WEEK
■7.r^ A TUtj/tXhdr
mSi bocAnoN
MMUNSADDF^S
\ iflCUlR
□ SAME AS ABOVE
MUNKIfW.

VI0U1ED
VIOLATION DESCnPnON
AtMtkejdfT-O^
li>^Aeaary /x/ Pu/Tl/C t/rffUJ
ffigig.r/ pAPAaAry a-t~
6P- forests
TUAA/AC Yovi,
StGNATUREOFISSUINaomam"
Ptu.JCA'
Sim«AIURE OF PERSON CnEO OR ADDRESS WHERE SERVa). POSTED OR MARJED X Ai !D#
Stgfibxg^U^QualmUttoiaaadmlssbm^S)^ ttot^exkamtktfsesnedpL OtaUoabva^ i>Cfc<yiWltoitfitei<aigRyi«rvto6yfl^

READ REVERSE SIDE FOR IMPORTANT INFORMATION
nNAN6^A66eU»nBReeBVABL&6eP¥
328
AGENDA ITEM NO. 11.

CITY OF CLOVIS Cltadon No. AC- 512 9 8 ADMINISTRATIVE CITATION

IC PAL CO
�

OLA WARNING
C 1ST CITATION $100 2ND CITATION $600 Q SRO ANO SUBSEQUENT CITATION $1,000 OFFENSES DEE INFRACTIONS □ WARNING
C 18T CJTAllON S50 C 2ND CITATION $200 Q 3RD AND SUBSEQUENT CITATION $SOO ANIMAL CONTROL VIOLATIONS- EXCESSIVE NOISE ll WARNJNG
C 1ST CITA110N $50 CJ 2ND CITATION '200 D 3RD ANO SUBSEQUENT CITATION $SOO ANIMAL CONTROL VIOLATIONS· DOG AT LARGE/NO LICENSE □ WARNlNG C 1ST CITA110N $!O C 2ND CITATION $60 D 3RD AND SUBSEQUENT aTA11ON $200 Payment is due within IS ys. ee reverse 'de or.payment instructions.) Comctions indicated below required by / "' 2.� • If you fail to make the indicated corrections by this date, the n t level of citation may be issued.

OP PERSON CITE!D ORADDAl!SS WHl!RI! SSM:D,
ID o/lM Cllotlotl II #Olon odmmlon of,ul/4 llo,,{y� � Cllallon 16 Wllld wltb orwllltout � lfssvlall,ylllllll sett/O!rtiji«JFir# CJoa Moll.

READ REVERSE SIDE FOR IMPORTANT INFORMATION

FINANCE/ACCOUNTS RECEIVABLE-COPY
329
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 51294

ADMINISTRATIVE CITATION
nprroresBrvoAfioHs orwRRiRr
1ST CnWRON 8100 □ 2NOCnKnON$500 □ 3R0 AND SUS^JUENTCrrAnON 81.000 ^'^iVENSES DEEMED INFRACTIONS □ WARNING
□ ISTCtTATIONSsa Q 2NDCnAT1GNSS00 □ 3K0 AND SUBSEQUe^ CTTAHCtN $500 ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNING
□ ISTCTTATIONSSO □ 2N0 CITATION $200 □ SRO AND SliBSEQUaTT ClTAnON SSOO ANIMAL CONTROL VIOLATIONS - 000 ATLARCC/N0LICS4SE □ WARNING □ ISTCrTARONSSO □ SNDCnATIONSeO □ 3<lDAN08UB8eQUe«rCfrAnONS200 Payment is due w&in IS days. (See reverse si^forMyment mstntctions.) Cofiections indicated below required by y If you fail
to make the indicated corrections by diis date, the next level of citation may be ras^i®:
<-ATue.l>AV ■Ll.-HCh/sm /f/O >4m
wBDsnsnssirBsi

2.95V rt-s Ave-
mmimm
OlCLASS tsm
iSBSS§S(
VEKKAEliCeNSENa
^SSAMEAS^H
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fi JiA.ie.tsA a
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^galHgqfUieCUa^bimtcaadiitiabBt!fgaiU.tlaitfyaelinaw/afBBtieeefpLCUatlaaUvatld with or y/Uhwt signatwrc. Ifservkekymidlm^satdCer^^FlntCUasiML

READ REVERSE SIDE FOR IMPORTANT INFORMATION
FINANCeACCOUNTS RGCBVABLBCOPT
330
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 53996

ADMINISTRAHVE CITATION
X.„ ' □ WARNING
av) AND SUBKQUBIT CnwrtON SIjOOO
□ WARNING
□ isroTAnDNseo □ 2nd citationsa» □ sRDAimsuBSEQUBirciTAnoNssoa ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CHARON $60 □ 2ra)CnATION$200 □ SRDANDSU8SEQUBlTCITAnON$500 ANIMALCONTROLVIOLATIONS>000ATLAR6E/N0UCENSE □ WARNING
a 18T CITATION $30 □ 2NDCtrATION$80 D 3110 AND SUBSEQUENT CfFAnON $200 Payment is due within IS days. fSI
C<»rections indicated below required by
emr vnent instmuktns.)
If you fail
to make the indicated conections by this dam, die next levd of citation may be BAAtUNQ ADDRESS
MAKE
□ SAME AS ABOVE
MUCCOMLCOOESeCTION
VaitAIB)
y VKHAnmi DESCRIPTION
sou
iFissumaom^
CITED OR Aim
isvamit not an
vdtkarvitkautdsptaam. Ifservlce by maHottlnstnd Certified First Chss M(dl,

READ REVERSE SIDE FOR IMPORTANT INFORMATION

RNANCEMCCOUNTS RECEIVABLE-COPY
331
AGENDA ITEM NO. 11.

CITY OF CLOVIS Citation No. AC- 52019

ADMINISTRATIVE CITATION
MUNICIPAL CODE VOATIONS □ WARNIN6
a iSTCnATIONSlOO JrZNOCnATlONSeOO □ 3ROAND6UBSEQUB4rcnA-nON$1jOOO OFFENSES DEEIViro INFRACTIONS □ WARNING
□ ISTCnATIONSSO □ 2NOCnATIONS200 □ 3ROAM>8UB8BMiENrcnATK»ISSOO ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ ISTCfTATIONSSO □ 2ND OIATION 9200 □ SROANDSUBSEQUBirCnATKMSSOO ANIMAL CONTROL VIOLATIONS-OOQ AT LAR6WNOUCBI8E □ WARNING g iSTcnATiONsao □ aaDcnAHONSso o sbd and subsequent cnxnON $200 Payment is due witiun IS day$. (See reverse sidefor payment aatruciions.) CoiirectioDs indicated below requimd by If you fail
to make the Indicated collections by this dat<^ tl6 next level of citaticm may be issued.
0AOr
SFTTK

RUUNG ADDRESS
srare
□ SAME AS ABOVE
i/i
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— ■■■
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SGNMURE OF person CITED OR ADDRESS WHERE SEnva)LPOSTB> on MAIifiB, X ID#
Slg/idiig^thaCUaloalsnotaaadBids^aaofafiUt,UenfyadatowMgesne^,Ql<itimi$vcdld tftiborwitkoutsignaturv. (fsayke by mail <mfy, send Certff^td First CSass MaiL

READ REVERSE SIDE FOR IMPORTANT INFORMATION
332
AGENDA ITEM NO. 11.

CITYOFCLOVIS atetionNo.AC-52021

ADMINISTRATIVE CITATION
MUNICIPAL CODEWOmONS T □ WARNING
□ isrcnAnON$ioo □ sNDcrrATioN^oo Vsrd and subsequent citation $i,ooo OFFENSES DEEMED INFRACTIONS ^ □ WARNING
□ isr CITATION $50 □ 2NDCnATIOKS200 □ 3R0 AND SUBSEQUENTCiTAHON $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ 1ST CITATION $50 a SNDfiiTATIONSZOO □ 3R0 AND SUBSEQUENT CITATION $500 ANIMAL CONTROL VIOLATIONS - 006 at LAR6E/NO UCENSE □ WARNING □ 1ST CITATION $30 □ SNDCnATIQNSeo □ 3RD AND SUBSEQUENT CITATION $200 Payment is due within 15 days. (See reverse side forpayment instructions.) CoiTBctlons indicated below required by . If you fell
to make the indicated corrections by tiiis date, the next level of citation may be issued.

BSBDSiREgglBB

RMIUNQ ADDRESS
O
liCENSEHO:

WEISHT
&iLO
VEHICLE UCENSE NO.

VEH.TYPE

REGISTERED GWNI
niRJNICtRALCGDI

VIOIATED
itESSEE □ SAME AS ABOVE
ON VtOumON OESCRlFnON
■0»c FXry-gfTTuif fiiuipqi
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n fAcp&urjyyAM AAjg ' fitUeie \/Z^aJ

SIQNATURE OF ISSUINB OFRCCT
^wToCiCSrL

ISSUANCE DATE
DEmRTMeiT ^ ^ ^ RHONENUIfioix-ce is^~
IF PERSON CITED OR ADDRESS WHERE SERVED, POSTED OBNSIQNATU^ OF PERSON CITED OR ADDRESS WHERE S^VED, POSTED OR MAILED X ccn/t^/sal id#
Si&tittgoflke OtaUon Is not an adialssiou of guUl. It orH!yaehtowlu^es recent. CUatlon ts vatid with or wUhout sigftatim. If serviee ma3 only, send Censed First Class hfaiL

READ REVERSE SIDE FOR IMPORTANT INFORMATION
RNM1CSACC0UNT5 RECEIVABL&COPY
333
AGENDA ITEM NO. 11.

OV •' 4
City of Clevis
Police Department
1233 Fifth Street Clovls, OA 93612 (559) 324-2400
Notice of Violation (case Number CE-22-00577)
Re: Property: 2951 Purvis Ave. CLOVIS, CAAPN: 554-073-05S Date: October 6, 2022
Occupant
2951 Purvis Ave
CLOVIS, CA 93611
The City of Clovls has received a complaint regarding the property located at 2951 Purvis Ave. CLOVIS, specifically regarding violations pursuant to the Clovis Municipal Code ("CMC").

In response to the complaint, City staff inspected the above-referenced property on October 6, 2022 and made the following observations:
• UPON INSPECTION EXCESSIVE PROPERTY WAS STILL PRESENT AT DRIVEWAY, FRONT LAWN, AND AT THE EAST SIDE OF THE RESIDENCE. GARAGE DOOR WAS OPEN AND VEHICLE CA 6FEW807 WAS PARKED IN THE DRIVEWAY, PARTIALLY BLOCKING SIDEWALK. CONTACT WITH THE RESIDENTS WAS ATTEMPTED WITH NO SUCCESS. AC# 54105 WAS ISSUED FOR CMC 5.27.101(S) FOR $1,000.00. CITATION WAS MAILED CERTIFIED TO THE RESIDENCE.

The following lists current violations present at the referenced property that must be corrected. The following lists the necessary actions required in order to bring the property into compliance with the Municipal Code.

The City of Clovis prides itself on the quality of life we are able to maintain throughout our community. We value our citizens and with your help, we can continue to make our City safe and presentable holding the highest standards. It is not our intent to cause undue hardship upon anyone. We simply request your assistance and compliance in this matter.

If! or any member of the Clovis Police Department can be of further assistance in helping you facilitate compliance with the Municipal Code, or answer any questions, please feel free to call me.

Sincerely,
Brian Gonzalez
CSO-
334
AGENDA ITEM NO. 11.

City of Clovis
Police Department
1233 Fifth Street Clovis, OA 93612 (559) 324-2400
Notice of Violation (case Number CE-22-00577)
Re: Property: 2951 Purvis Ave, CLOVIS, CAARN: 554-073-058 Date: September 15,2022

STEWARD BRADY LYNN
2951 PURVIS
CLOVIS, CA 93611
The City of Clovis has received a complaint regarding the property located at 2951 Purvis Ave. CLOVIS, specifically regarding violations pursuant to the Clovis Municipal Code ("CMC").

In response to the complaint, City staff inspected the above-referenced property on September 15, 2022 and made the following observations;
• EXCESSIVE PROPERTY STILL PRESENT. I WILL MAIL MUNI LETTER AND $1,000.00 CITE (AC #51299) The following lists current violations present at the referenced property that must be corrected. The following lists the necessary actions required in order to bring the property Into compliance with the Municipal Code.

The City of Clovis prides itself on the quality of life we are able to maintain throughout our community. We value our citizens and with your help, we can continue to make our City safe and presentable holding the highest standards. It is not our intent to cause undue hardship upon anyone. We simply request your assistance and compliance in this matter.

If I or any member of the Clovis Police Department can be of further assistance in helping you facilitate compliance with the Municipal Code, or answer any questions, please feel free to call me.

Sincerely,
Brian Gonzalez
CSO-
335
AGENDA ITEM NO. 11.

Newton's Custom Tractor Woric
1507 S. Indianola Avenue
Sanger, CA 93657 US
[email protected]

INVOICE

BILL TO
Abby Tiscareno
Clovis Police Department
1233 5th Street
Clovis. CA 93612

INVOICE
DATE
TERMS

DUE DATE
1717
12/01/2022
Net 30
12/31/2022

SERVICE
Handwork
Hauling

DESCRIPTION
2951 Purvis, Clovis, CA-Labor
2951 Purvis, Clovis, CA - Rubbish & Removal
QTY
1 1
RATE
510.00
310.00
AMOUNT
510.00
310.00
It was a pleasure working with youl BALANCE DUE $820.00

AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lo2anosmith.com
November 10, 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
Client:

Matter:
000613
000001
Invoice# 2175792
Page:

RE: Code Enforcement/General
For Legal Services Rendered Through October 31, 2022
Legal Services
Date Person Description of Legal Services Time Rate Amount 10/18/2022 WRD Review status of draft abatement warrant applications for nuisance properties at 982 Rosebrook and 2982 Purvis.

0.30 $220.00 $66.00
10/24/2022 MML Review and analyze correspondence from staff regarding documents in support of abatement warrant. (2951 Purvis.]

0.20 $220.00 $44.00
10/25/2022 MML Review and analyze code enforcement case file; draft application for abatement warrant and supporting documents. (2951 Purvis Ave.]

1.50 $220.00 $330.00
10/27/2022 MML Review and analyze correspondence from staff regarding documents in support of abatement warrant. (2951 Purvis).

0.40 $220.00 $88.00
337
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
November 10, 2022
Client: 000613
Matter: 000001
Invoice# 2175792
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount Legal Services Recap
Person Time Rate Amount
WRD Wiley R. Driskill 5.60 $220.00 $1,232.00
JPJ Jack P. Jackson 7.10 $220.00 $1,562.00
MML Matthew M. Lear 4.60 $220.00 $1,012.00
Costs
Date Description of Costs Amount
09/02/2022 Michael Jackson- Mileage- $12.50
09/02/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 09/02/2022 Michael Jackson- Mileage- $12.50
09/06/2022 Michael Jackson- Mileage- $12.50
09/06/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 09/08/2022 Michael Jackson- Mileage- $12.50
09/08/2022 Michael Jackson- Parking/Bridge Tolls- $5.39 09/09/2022 Michael Jackson- Mileage- $12.50
09/09/2022 Michael Jackson- Parking/Bridge Toils- $3.39 09/12/2022 Michael Jackson- Mileage- $12.50
09/12/2022 Michael Jackson- Parking/Bridge Toils- $3.97 09/13/2022 Michael Jackson- Mileage- $12.50
09/13/2022 Michael Jackson- Parking/Bridge Toils- $4.88 09/14/2022 Michael Jackson- Mileage- $12.50
09/14/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 09/19/2022 Michael Jackson- Mileage- $12.50
09/19/2022 Michael Jackson- Parking/Bridge Tolls- $4.39 09/20/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 09/28/2022 Michael Jackson- Mileage- $12.50
09/28/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 09/29/2022 Michael Jackson- Mileage- $12.50
09/29/2022 Michael Jackson- Parking/Bridge Tolls- $3.39 10/03/2022 First Legal Network, LLC- Process Service- $32.00 10/03/2022 First Legal Network, LLC- Process Service- $32.00 10/03/2022 First Legal Netwoi1<, LLC- Process Service- $32.00 10/03/2022 First Legal Network, LLC- Process Service- $28.25 338
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
November 10, 2022
Client: 000613
Matter: 000001
Invoice# 2175792
Page: 3
Costs
Date Description of Costs
10/04/2022 Photocopies
Total Costs
Amount
$0.75
$304.86
Invoice Summary
Total Legal Services
Total Costs
Total Current Charges
Totals
$3,806.00
$304.86
$4,110.86
Previous Balance
Less Payments
$18,932.79
($18,932.79)
Total Due $4,110.86
339
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559)431-5600
Federal Tax ID: 80-0874383
lozanosmlth.com
December 13, 2022
Mr. John Holt. City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
RE: Code Enforcement/General
Client:

Matter:

For Legal Services Rendered Through November 30, 2022
000613
000001
Invoice# 2177994
Page:

Legal Services
Date
11/07/2022
Person
WRD
Description of Legal Services Time Rate Amount
Review and revise draft Application for Abatement Warrant, 2.30 $220.00 $506.00 and supporting papers, for 2951 Purvis Avenue property; related case analysis.
11/07/2022 MML
11/09/2022 MML
Review and revise documents in support of abatement
warrant; review and analyze notices of violation provided by staff in support of same; and legal strategy regarding same. (2951 Purvis Ave.).

Review and respond to correspondence from staff regarding abatement warrant. (2951 Purvis).

0.50 $220.00

0.20 $220.00
11/14/2022 MML
11/17/2022 WRD
11/18/2022 WRD
Review and revise documents in support of abatement
warrant; prepare documents for filing. (2951 Purvis).

Review court's order on 2951 Purvis Avenue abatement
petition: draft advisory correspondence to Code Enforcement Officers: draft notice of issuance of abatement warrant to property owner.

Review correspondence from Code Enforcement Officer 0.40 regarding status of 2159 Purvis Avenue abatement; draft advisory correspondence regarding same.

0.30 0.90
$220.00
$220.00
$220.00
$110.00
$44.00
$66.00
$198.00
$88.00
340
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
December 13, 2022
Client: 000613
Matter: 000001
Invoice# 2177994
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount 11/21/2022 WRD Review Code Enforcement Officer's summary of abatement of 2951 Purvis Avenue, in preparation for drafting warrant return.

0.40 $220.00 $88.00
Legal Services Recap
Person Time Rate Amount
SGC Scott G. Cross 0.90 $220.00 $198.00
WRD Wiley R. Driskiil 9.30 $220.00 $2,046.00
JYF Jane Y. Faulks 2.00 $220.00 $440.00
MML Matthew M. Lear 2.00 $220.00 $440.00
SAA Stephanie A. Arwick 0.70 $115.00 $80.50
341
AGENDA ITEM NO. 11.

ILS Lozano Smith
December 13, 2022
Client: 000613
Matter: 000001
Invoice# 2177994
Page: 3

ATTORNEYS AT LAW
Costs
Date Description of Costs Amount
11/14/2022 First Legal Network, LLC- Process Service- $28.25 11/15/2022 First Legal Network, LLC- Process Service- $28.25 11/16/2022 First Legal Network, LLC- Process Service- $28.25 11/22/2022 Postage $17.96
11/22/2022 Photocopies $52.00
11/30/2022 Computer Research $98.69
Total Costs $253.40
Invoice Summary Totals
Total Legal Services $3,204.50
Total Costs $253.40
Total Current Charges $3,457.90
Previous Balance $4,110.86
Less Payments ($4,110.86)
Total Due $3,457.90
342
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559)431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
January 11. 2023
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
Client:

Matter:
000613
000001
Invoice# 2180539
RE: Code Enforcement/General
For Legal Services Rendered Through December 31, 2022
Page:

Legal Services
Date Person Description of Legal Services Time Rate Amount 12/01/2022 MML Legal strategy regarding status of abatement warrant return. 0.20 $220.00 (Purvis).
$44.00
12/07/2022 WRD Revise and finalize return of abatement warrant for 2951 Purvis Avenue.

0.60 $220.00 $132.00
343
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
January 11, 2023
Client: 000613
Matter: 000001
Invoice# 2180539
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount Legal Services Recap
Person
SCO
WRD
JPJ
MML
Scott G. Cross
Wiley R. Driskill
Jack P. Jackson
Matthew M. Lear
Time Rate

0.80 $220.00

17.40 $220.00

3.60 $220.00

1.20 $220.00
Amount
$176.00
$3,828.00
$792.00
$264.00
Costs
Date
12/12/2022
12/12/2022
12/13/2022
Description of Costs
Photocopies
Postage
Computer Research
Total Costs
Amount
$7.50
$3.36
$1,142.03
$1,152.89
344
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
January 11, 2023
Client: 000613
Matter: 000001
Invoice# 2180539
Page:

Invoice Summarv Totals
Total Legal Services $5,060.00
Total Costs $1,152.89
Total Current Charges $6,212.89
Previous Balance $3,457.90
Less Payments ($3,457.90)
Total Due $6,212.89
345
AGENDA ITEM NO. 11.

101 N. Pollasky Ave.

APN: 491-133-01
346
AGENDA ITEM NO. 11.

LS Lozano Smitli

ATTORNEYS AT LAW
Wiley R. Driskill E-mail; wdriskillffllozanosmith.com
Attorney at Law ^
March 31, 2023
Via U.S. Mail
Rosemary De Anda
101 N. Pollasky Ave.

Clevis, CA 93612
RE: Property located at 101 N. Pollasky Avenue. Clevis. CA 93612: APN # 491-133-01 Invoice and Notice of City Council Meeting to Confirm Code Enforcement and Abatement Costs and Place an Assessment Lien on Property Invoice Amount: $36,654.00
Dear Ms. De Anda:

Over the last year, the City of Clevis has responded to public nuisances at the property described above ("Property"), as well as assessed administrative penalties. In accordance with Chapters

5.27, 5.28, and 5.29 of the Clovis Municipal Code ("CMC"), as the Property owner or other responsible party, you are responsible for the City's abatement and enforcement costs and administrative penalties ("Costs").

1. The enforcement actions include the following:
(a) Administrative citations for violations of the CMC, including:
i. Inoperative and/or unregistered vehicles (CMC § 5.27.104) ii. Excessive accumulation of personal property (CMC § 5.27.101, subd. (s)) iii. Accumulated motor vehicle parts or scraps (CMC § 5.27.101, subd. (y)) iv. Accumulation of building materials and household fixtures (CMC § 5.27.101, subd. (c)
V. Property pooling hazardous liquids or substances. (CMC § 5.27.101, subd. (k)) vi. Accumulation of traps and other temporary items (CMC § 5.27.101, subd. (x) (b) Attorney's fees and costs related to issuing an abatement warrant. (CMC §

5.29.108)

2. The fines to date amount to a total of $36,654.00, as detailed in the citation summary and attorney's fees invoices enclosed herewith. If you fail to pay this amount within thirty (30) days from the date of this Invoice, the fines may be collected in any or all of the following 347
AGENDA ITEM NO. 11.

Rosemary De Anda
March 31,2023

ways: (a) by a collection agency as a personal obligation; (b) by the City Attorney's office through judicial action; (c) as a special assessment and lien attached to the Property.

3. You have a right to administrative review of the accounting of the fines by filing a written request for such review with the City Clerk within fifteen (15) days of the date of this Invoice. One administrative review will be scheduled for all citations of this Invoice. A failure to request administrative review will be deemed a waiver of your right to review the amount of the fines. Note that such review is limited solelv to the dollar amount of the fines. The underlying violations for which the fines were imposed will not be considered. (CMC 5.29.105, subd. (b).)

4. Before a special assessment is placed on the Property, the Costs and fines will be confirmed by the City Council. This special assessment will be considered by the City Council at the May 8,2023, meeting. If the Costs and fines are not paid within 30 days of the date of this Invoice, the City Council will consider approval of a resolution confirming the Costs and fines and authorizing the filing of a Notice of Lien on the Property in the Fresno County Recorder's Office which shall become a special assessment against the Property, added to the next regular tax bills levied against the Property, and collected in the same manner as the County collects property taxes.

You have a right to appear at the May 8, 2023, meeting and present objections to the accounting. The basis for the code enforcement action will not be the subject of the Council's consideration.

The filing of a Notice of Lien will not relieve you from paying the Costs and fines, the Costs and fines will remain a debt until paid.

If you plan to attend and present documentary evidence to the City Council, please present that evidence to the City Clerk before 12:00 p.m. on the Wednesday before the Council meeting (May 3,2023) for that information to be timely considered by the City Council.

5. This Invoice may be recorded as a Notice of Costs or Penalties in the Fresno County Recorder's Office.

This Invoice is separate and independent of any other notices you may have received relating to abatement of a nuisance on the Property. Payment should be made as follows:

City of Clovis
1033 Fifth Street
Clovis, CA 93612
Atm. City Clerk
If you have any questions or concerns, you may contact Andrew Haussler at (559) 324-2095. //
348
AGENDA ITEM NO. 11.

Rosemary De Anda
March 31, 2023

Sincerely,
\^iley R. pilslaH
Assistant Gity Attorney
for City of Clovis
cc: Andrew Haussler, Assistant City Manager
Scott G. Cross, City Attorney
Enclosures:

List of Citations and Copies of Citations
Attomey's Fees Invoices
349
AGENDA ITEM NO. 11.
101 Pollasky
Chart of Citations
Date of Citation Citation No. Fine Amount
8/19/2021 55464 $ 500.00
8/19/2021 55465 $ 500.00
8/19/2021 55466 $ 500.00
8/19/2021 55467 $ 500.00
8/19/2021 55468 $ 500.00
8/19/2021 55469 $ 500.00
8/19/2021 55470 $ 500.00
8/19/2021 55471 $ 500.00
8/19/2021 55472 $ 500.00
8/15/2021 49592 $ 100.00
8/5/2021 49593 $ 100.00
8/5/2021 49594 $ 100.00
8/5/2021 49595 $ 100.00
8/5/2021 49596 $ 100.00
8/5/2021 49597 $ 100.00
8/5/2021 49598 $ 100.00
8/5/2021 49599 $ 100.00
11/9/2021 53520 $ 1,000.00
11/9/2021 53521 $ 1,000.00
11/29/2021 53531 $ 1,000.00
3/16/2022 53970 $ 1,000.00
4/19/2022 54410 $ 1,000.00
5/3/2022 54415 $ 1,000.00
5/10/2022 54504 $ 1,000.00
5/10/2022 54505 $ 1,000.00
5/17/2023 54434 $ 1,000.00
5/25/2022 54442 $ 1,000.00
6/1/2022 54458 $ 1,000.00
6/1/2022 54459 $ 1,000.00
6/9/2022 54710 $ 1,000.00
6/9/2022 54711 $ 1,000.00
6/27/2022 54730 $ 1,000.00
6/27/2022 54731 $ 1,000.00
7/11/2022 54755 $ 1,000.00
7/11/2022 54756 $ 1,000.00
7/11/2022 54757 $ 1,000.00
8/11/2022 53905 $ 1,000.00
8/2/2022 54935 $ 1,000.00
8/2/2022 54936 $ 1,000.00
9/6/2022 53926 $ 1,000.00
9/6/2022 53927 $ 1,000.00
11/29/2021 53532 $
12/21/2021 53162 $ 1,000.00
3/11/2022 53953 S 1,000.00
2/14/2023 56382 $ 1,000.00
8/11/2022 53906 $ 1,000.00
2/14/2023 56383 $ 1,000.00
Total: $34,300.00
350
AGENDA ITEM NO. 11.

CITYOPCLOVIS CitatiOBNo.AC- 53906
ADMINISTRATIVE aTATION
MUNICIPAL CODE VIOLATIONS □ WARNING
a isTCnATOMsioo a atiociTAnoNSsoo^j<^Ara)stJBSeQUB«rcn»nONSi,oao OFFENSES DEEMED INFRACTIONS'^ □ WARNING
□ ISTOTATIONSSO □ aiDCnAnONSaX) □ aROA^a}SU8^QUB4^G^A'^ON«SOO ANIMAL CONTROL VIOLATIONS • EXCESSIVE NOISE □ WARNING
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OTYOFCLOVIS Citation No.AC- 55471
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CTTYOFCLOVIS atafioBNo.AC- 55472
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CITYOFaOVIS QtationNaAC- 49598
M)MINISniAnVEOTAnON
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ADMlNKTRAnVECromON
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OTYOFCLOVIS CttalionNo.AC-53520
ADMINISTRAnVE CTTAHON
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CITVOFCLOVIS atalianNo.AC-53521
ADNHNISTSATIVB Cn-ATtON

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CITYOFCXX»VIS CttatkmNo.AC- 53531
ADMlNISTRATIVB CnxnON
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CmrOFCLOVIS atationNo.AC- 53970

ADMINISTRATIVE CITATION
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CmrOFCLOVIS atationNo.AC- 54410
ADMlNlSTRAnVE OTAnON
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AGENDA ITEM NO. 11.

CITVOFCLOVIS at8«OBNo.AC- 54415
ADMINISTRAnVE CITAnON
MUNICIPAL CaOE VIOUTIONS 7 OlTOTOr
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374
AGENDA ITEM NO. 11.

CITYOFCLOVIS atatlonNo.AC- 54504

ADMINISTRATIVE OT ATION
l^hltOiPAL CdDg VIOOiTitH^ U WARNING
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AGENDA ITEM NO. 11.

CITYOFCLOVIS CitathniNo.AC-54505

ADMINISTR/OIVE CTTATION
MUNICIPAL CODE VIOLATIONS □ WARNING
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AGENDA ITEM NO. 11.

OTYOFCIiOVIS CitatiaiNo.AC- 54434
AOMINlSTRAnVE CrCOlON
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CmrOFCLOVIS CitationNo.AC- 54442
ADMINISTRATIVE OTAnON
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AGENDA ITEM NO. 11.

OTYOFCLOVIS atatloiiNo.AC- 54458

ADMINISTRATIVE CITATION
dWARNti^□ isrcnwiONSioo □ aocnATtONssoo KaiOANDaffi8aHiB«rciiKnoNst,ooo OFFBISESDSMED INFRACTIONS □ WARNd^
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379
AGENDA ITEM NO. 11.

CITYOFCLOVIS atationNo.AC- 54459
ADMINISTRATIVE CTIAnON
MUMCIRM. CODE VtOLATfOi^ ~
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ENMiI^ACeOUNISISIBtinBL&MPy
380
AGENDA ITEM NO. 11.

CTTYOFCLOVIS Citation No. AC- 54710

ADMINISTRATIVE CITATION
MtMCIPAL MbE VldUTtONd 0 WARNlNflo iBTcrrenowsioo o aoawnoNssoo >toROandsubseoub<totation OFFB^ISES DEEMED IM^fMCTlONS □ WAR]^
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FINANCE/ACCOUNTS RECEIVABL&COPY
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AGENDA ITEM NO. 11.

CrrVOFCLOVIS atatt0DN<i.AC- 54711
ADMINISTRAnVE OTAnON
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382
AGENDA ITEM NO. 11.

OTYOFCLOVIS CltatioiiNo.AC- 54730
ADMINlSTRAnVE OWION
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FINANCE/ACCOUNTS RBCQVABLS-COPY
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AGENDA ITEM NO. 11.

CrrVOFCLOVIS CttatbmNa.AC- 54731
ADMIMISTRAnVE CITAnOM
MUNICIRU. CODE VlOtATIONS T U
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HNANe^Aeeoums mis&m\£WPf
384
AGENDA ITEM NO. 11.

CrrVOFCLOVIS CitaibmNo.AC- 54755
ADMINISTRATIVE CITAnON
MUNIdlWLttWEVIOlAltttMSa isronwRONttoo q aNDcannoNSSDa ^H^^sraseQififTam^^OfTENSESDEEfiffiD INFRACTIONS'^ OWAWWia a isronraioNtto a socnnnaNsaaa □ an>ANDsuBsa)U0iTcnwm
ANIMAL CONTROL VIOLATIONS - EXCESSIVE NO^ □ WARNING
a isroRKiKmsn a afa>cn»noNs» □ aRDMOsuBseoua^qrArasmANIiyiALCGNTR0LViaiA'n0N8-006ArLA«^INOUCB<SE Q WATOTOia □ isrcnKRONSSO o aiooimnaitBo q aROAWDSURSHaiiHiirciwnoMaaaD Ittstnxtlam.)
Ifyoufiil
Pt^meBtisduewitbmlSdiQfs. (Seergjia^
Cnmedoas indicated bdowiequiiedby^^J]
Em

RGGSSIBED
MUNKawLoaoBaecnaN vnutnoNuauiU'iuM
vnLAErs) l-sx^
©
READ REVERSE SIDE FOR fMPORTANT INFORMATION
385
AGENDA ITEM NO. 11.

CITYOFCtOVIS CttathmNowAC- 54756
AI»iiiINISTRAnVE CriAnON
-HBBOTaraaETSaJSTKSiB dUMtNINS□ isroiAnoNdtoo □ sNDCtmnoNcm^mAiosiBsa&anron^OFFENSES D^yiEDENFRACnONS'^ □ WARNIK^ o isrcniaicmsso a 2NDcn»R0N«2aB a sroAimsussaajeiffCfn^ju ANIMALCONTRCn. VfOLATIGNS - EXCESSiVE NOXSE □ WARNINQ
□ i8rcn»noN«80 □ sNoctoncoNszw □ sROAtoan^CKtEOTcroonNm ANffiML CONTROLV{OLATK3N8-OOQATti«3EfNOLICefSE □ WARNING o israwnoNgso o amcnwrowiso o aRDAKDSUBSBOuaircnwiONtaoo PaymentisduewiibiiilSdays. (See
Coneedms indicated below required Ifyoufbil
I
mmimm
UUNSCanLCOOeSECTCON I t>X VtaureONBEBCIflPnON
VWWSED
cr
i Ilk %'%T7^iTi?YTi^r>irr
^AnP-V.
0—
READ REVERSE Sn>B FOR IMFOKEANT INFORMATION
FINANCErACCOUNIS RECEnMBl£«OPY
386
AGENDA ITEM NO. 11.
dTYOFCLOVIS atBlionNo.AC-54757
ADMINISTRAnVE CrtATlON
"KfrorasraaEWSDSSEBB— ens®®®"□ ISraiKRQNtfOO a2IOCtlWlH}NS8a0><^MO8lS8eaiSlTO»^ 0FFBISE8 DE54ED INFRACTlOfiS □ WARNINQ
□ isramnoNtsQ □ ascnxiBHiSBOo □ 3ia>and8U^queotot«^,«soo ANIMAL CONmOL VlQLATIO^iS • EXCESSIVE NOSE Q WARNIKQ
□ isromnoNsn o sNDoiMiioiicaoo □ aoANPSUBseoua^qnnimjgpo ANIMAL(XINTR0LVIC^T[0N8- DCGATUUtQE/NOLK^^ O WARNING
□ iGTcnMiONSsa o sra>cn»noNS80 a siofmwBSBOuatramoHttBo Payment is doe within IS dasrs. (See
Conectiofis indicated below required by
in^mc^ons.)
IfyoaM
0*
ms^saam
%
1 > r'T* I r vi:
laaMMMaaifeiiHaM

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FINANCEMOCOUNTS RECBVA«£-0(^
387
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AO 53905
ADMlNIgrRAnVECnAnON
MUNiCimLGODE VKXATIONS 3^ □ VWRNINO□ isrosaioNttoo □ sttoarmassgooJ^srd«n>afflsemsn' C^FB^SES DEEMB3 INFRACTIONS'^ □ WARNING
□ tSTOTARONSSO □ SNDCfmRONKOO Q
ANBMALCONTROL VKHATONS - EXCESSIVENCXSE □ WARNING
0 i8r€nwn(»i8Bo a aNDcnwnaiiiaQo a SROANDSUB^Quaiffqnniw^^^ANIMAL0QN1IK>LVK>LATI0NS-D0aArURi^K0LfCB6E □ WARNING o igrcnwiCMsao □ afpcnwnoiinso p awANDSUBSEWEwrcnwiONggoo Paymeitt is due within IS days. (See
Corrections Indicated below required by
ffye/raetUmsJ
Ifyoofidt
fn iTiflfce tha lewd of citatton niav be
m.

I
voouia vat TYPE
tfueamtooimsBnioN
mJOBi
m
y vtOUnONOESCKPItON
?^|a«apnQi
BsaaffSR®
aSl^mSaaS
READ REVERSE SIDE FOR BMPOBTANT DiFORMAXION
RNANCE/AOCOUNTS RECEtVABLE-COPY
388
AGENDA ITEM NO. 11.

CrrVOFCLOVlS CitetloiiNo.AC- 54935
ADMINISTK/CnVE OrTAnON
TOTaBSreeBBWeKfiES®
□ lOTcnKnoNSloo □ eNDcnMiONsaoo >ORDAK08UB8eQuefranvRm$^ OFFBiSBS DEEMED INffiACTONS □ YWRNm□ isTcnwioNtso o flKOcnwnoNwn □ sroandsuBssoua^qwawN^ AN1MALGONTROLV101ATIOM8 - BCCBSSiVE NOtSE □ WAf»l»IQ
a IflTCnMRONISO □ 2NDamilONt200 Q 3RD/y«>SU^CtUBa4OTA^,^ ANIMALCONTROLVimAnON8-DOQAru«8^UCENSE □ WARN^IQ
□ larcnsKnoNcso □ »a>cn»noN$8o o aRP/ttmsuBSEaiFwrciPatOMiaM) Foment is due wittin IS days. (See
Conections indicated below required by
Instructions.)
. Ifyon fill
VEime
VEK.TVPE
□ SAMEASieOtE
v«»AnoNos8c^iinS
0 ID#

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389
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 54936
ADMINISTRATIVE OTAnON
TRiHraBarESEWESiraNg— dWAfiWMaQ isrcnwnoNSioo a 2»a)cir/moN$soo jq^ANosuasaniBiromi^ OFFENSES DEB4E0 INFRACTIONS'^ □ WARNING
□ isTcrmnoNsso a aNDCfmnoiitaoo □ aro and suBSBCttiSffqroTOW ^ ANlMALCONTROLVIOUTlONS-EXCeSSiVENOSE O WARNING
□ isromnoNSso □ sKocrntRONsaao a 3rdAhU)suBSBSUsrrciwTOJ^^^ ANIMAL CONTROL VIOLATIONS-DOSATLAR^/NOLiCENSE O WARNINS □ i8ronKRON83o a atocnmnoNSBo gggywDSUBSfimgNTcnwnotJSaQo Payment is ^within IS days. (See
CoirecUoos indicated below required ly
to make tlm indleated conections this date, the scM 1^1 of citatton may be ittsimefUme.)
Ifyottfiul
o9L.r
□ SAMEAS/^OVE
umAnoNDEScatproN
fr
J 11; »(ii4
I

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RNAN^ACCOUNTS RECEnMBt&COPV
390
AGENDA ITEM NO. 11.

CITYOFCliOVIS CllalionNo.AC- 53926

ADMINISTRATIVE CITATION
Qvt/mmMUNICiRALCOOEViOlAnClltS
□ lOTCnKllONeiOO □ Sfl>CimnONI800^l(StOAND8U8SGQUSma^^
OFFEhffiESDEB/IEDINFRACnONS OWfflNlWS
QiOTcnraioNsn □ aiDcmmoNmo □ sroANDsuBSEDUBffGn^jBn
ANIMALCONTROLVlOlAnONS-EXCESStVEMOiSE OWSm^
a tSTCtranONsso □ atocnpatONiaao □ sROAiosuBsesueiTcmT^ajooANlMALa3NTR0LVI0UT10N8-D0QArUtt^N0UCENSE □ WARNING o isrcnxnoNsso □ arocnanowiso oaw>AKDSUB8a»ENTcnATtc«6zoo F^ymentisdnewitliinlSdtvs. (See
Gimcdons indicated betow nqiiiied by lfyott&0
to make the mdkated coneelimB by Ais datS) the lUBKt level of dtstiini mqf be ynb^rtcon
MMCJVs>
VSnAlSlNOGBCRPnON
VVripPrj^
i' i YS Tl »'•i-z7k n n«TiTv • ■! i!^Hi
1-if* \x\vrr;»:v^.\^AaTi«:ri *. i—
LOR
ID
ttvtSd
.READ REVERSE SIDE FDR IMPORTANT INFORMdOlON
raMiCBwcecHiNre
391
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC* 53927
ADMINISTRAnVE CITATION
ammHG
n laroiwMNwa a oocnxhm VMANPSuasaagMrarog^^OFFENSES ISMED INFRACTIONS ^ PWftRN^S □ taroninQNtto □ aKDcrarooNttaoja
ANtUALCONIROLVtOLATIONS- E)(CeS8tVE NOISE □ WARNINQ
Q ISTGRRnONSaO □ 8NDCnNIION8200 □ SBD/UilOStfWf^fnffaEWP^^ANIMALCONTRQLVIOLAnONS-OOaATLAR^mOLiCEmE OVaARNINQ Q i8rcnpmoN93o □ agacrovncNsso □ afioand susseouofrciiftTtOMaaoo CotiecdcHis indicated bdcw required by
tomakethcLa^catedcoirectioasbythisdat^
If you fill
I tevd^dtation nKiy be
twarml-
'.'it'!!
SSSBTiBSSS ASABOUB
UmmU
JBCW^gWU
BtUMC8yU.0006ffi0II0N
READ REVERSE SIDE FOR IMPORTANnNFORMATION
392
AGENDA ITEM NO. 11.

CnYOFCLOVIS CttallaiiNo.AC-53532
ADMINISTRAnVE OIAIION,-^
^aasEQiMlUllAll

MUNICIFAL CODE VIOLATIONS
DjsrcromoNsii# a aNotmiCMSsao a sroand
OFFENSE OEB«EO INFRACTIONS
□ lOTcnwnm^ q atDcrmnoNsaoo a 8n>ANO«VB8BCiu8ircfrATiON$6ao ANIMAL CK>NmLVIOUTtONS-B(a^SIVENOI^ □ WARNING
a iSTCn-AnONSso a sndowronisoo □ spdandsuasEousNTotatcn$soo ANIMALCCNTROLVIOLATIONS-DOQATlAfffi^NOLtCeNSE □ WARNING □ ISTCnWRCNSSO □ 2NDCflKnON»0 □ aOMOStSSEQUENTCnKnONSaOO _ WINING ^
□ WARNING
Payment is dtK within 15 days. (Sbe
QinEetioHsiiMttegtedhalftwte«|ut^lw IfyouihU
tomake dm Indieafied cQireerions by this date, the next level ofcitBtion may be mUUHttAfldttyflS
ASi
Boovsrae
Tsmiii^SGSssmt
VniATEO
■mmsmmw
mmm
QUMCQL^^v
itc^adataiHBdjietaeefpi. Qiattoa tsvaUd
READ RE VERSE SmS FOR JBfPOIOANT DlFORRfATlON
BNANCeACCOUNTS RECQVABL&COPY
393
AGENDA ITEM NO. 11.

CTTYOFCXOVIS atatiODNo.AC- 53162

ADMINISTRATIVE CITATION
MUNICIPAL CX3DE ViOUTlONS □ WARNING
□ l8TClTAnON$100 □ 2N0 CITATION fSOOJEnW AND SUBSEQUENT CrTATKlNSI^ OFFBiSES DEEMED INFFIACTIONS ^ □ WARNII^
□ ISTCfTATIONSSO □ 2N0 CtTATION $200 □ SROANOSUBSeOJBlTCiTAIVmSSOD ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ tSrCIIATIONSSO □ ^CnATKWSaoO □ 3ROAND6U68EQUaiTCI1A'nON$saO ANIMAL CONTROL VIOLATIONS-DOG AT LAR6Eff«3UCENSE □ WARNING □ ISTCflATIONSSO □ 2N0 COATION $60 □ SROANDSUBSSMBirCITAmMSZOO Payment is due within 15 days. (Sieei
Conections indicated below required
}^ent instrucHom.)
If you fail
to make the indicated conections by this date» the next level of citation may be ABOVE
BSuSSaESBS AS ABOVE
n» "n'yi
aSAfceASABOVE
MUISCIHU.

VIOLATED
VtOUTOJN OEBCnPnON
l^eaemnir
Sign&s of the Chadcn is not an Uaafymbtowtaifsesneeipt. Clfatlaa is valid wth or without slf^Hiatre. Ifserviet bfyni^«ttfy,smdCer^edFlm Oats MaiO.

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FINANCBACOOUNTS RECEMIVBtE-COPV
394
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 5 3953

ADMINISTRATIVE CITATION
a WARNING
S^RD AND SUB8BQUBIT OTATION $1^^ □ WARNING

MUNICIPAL CODE VIOLATIONS
□ 1ST OT ATION $100 □ 2N0 CITATION $500

OFFENSES DEEMED INFRACTIONS
□ 1ST OTATION $50 □ 2ND OTATION $200 □ 3RD AND SUBSEQUENT OTATION $500 ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ ISTOTAnONSSO a 2NDCnATION$200 □ 3RD AND SUBSEQUENT OTATION $900 ANIMAL CONTROL VIOLATIONS • D06 AT LARGE/NO UCENSE □ WARNING □ 1STOTATIONS30 □ 2ND OTAUGN $60 □ 3RD AND SUBSEQUENT OTATION $200 Payment is due within 15 d^s. CSee i
Coireclioos indicated below required by i
to make the indicated corrections by this date» the level of citation may be ^rpojment instmciions.)
Ifyou&ii
I
FWEEK
iRgirilm^iA§n
MAILING AbbR^S E AS ABOVE
HNB
VEKKnEUCa^NO.
^ POUJR VEH.TYPEMAKE
□ SAME AS ABOVE
VIOLATION DESCRIPTIONMUNICIPAL OODESECnON
VtOLATB)
it fw-.. jT i _
SERVED. POSTED^
ID#
r(^tke ClnShmWiMan"vbitlStonWaUt, limfy a^owfet^r^c^t. cluSlon isvaiui with or wUhout signaiure. ffserviee by maii miy, send Certified First Class Moil.

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FINANCE/ACCOUNTS RECEIVABLE-COPY
395
AGENDA ITEM NO. 11.

CrrYOFCLOVIS citation No.AC-56382

ADMINISTRATIVE CITATION
MUNICimL CODE VIOLATIONS □ WARNING
□ iSTCriATIONSlOO □ aND CnATKJN SSOOJ^T3HD AND SUBSBQUaiT CnAHON $1 ^ OFFENSES DEEMED [NFRACTIGNSr ^ □ WARNING
□ 1STCrrAnON$80 □ SKO citation $200 □ SROANOSUB^QUENTCITKnONSaiO ANIMAL CONTFIOL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ l8TCmVn0N$90 □ 8NDCnATION$SOO Q 3RD AND SUBSEQUENT OTATIONSSOO ANIMAL CONTROLVIOLATIONS-DOQ AT LARGE/NO LICENSE □ WARNING a 1STCnATtON$30 □ 2NDCrrATION360 □ SRDANDSUB^QUBfTCnAnONS^ Payment is due witflin IS days. (See
CcHTections indicated below required by
to make the indicated cofrections by this date, the n«t level of citattcn may be If you &il

MAKE VV
y C VtOUVnONOESCRlPIIONTK»I
StSNATURE OF PERSON OTED OR ADDRESS \M|SE SERVED, POSTED OR J

X ISSUANCE DATEI
S^;ttlttgo/theCltatfoa{sitotaaadmistlttintfgutb,Um(yadiiun»Iet^esree8^. ClMkml

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FINANCEMCCOUNTS RECEIVABLE-COPY
396
AGENDA ITEM NO. 11.

CLOVIS POUCE DEPARTMENT

NOTICE OF CORRECTION AND PROOF OF SERVICE
NAME OF COURlC^Of
STREET ADDRESS:l(3®f^StMAIUNGADDRESS>^r^ ^

CITY AND ZIP
BRANCH NAME^.

TELEPHGNEj^jfyiy^E^ya

PEOPLE OF THE STATE OF CALIFORNIA
DEFENDANT:
: CORRECTION A'ND PROOF OF SERVICENOTICE OF CORRECTION AY (Vehicle Code § 40505)
AMENDING OFFICER NAME/ID NO.

OTATION
DEPAFrrMENT/AGENCY
Clovis Police Department
1233 Hfth Street
Clovis. CA 93612

CASE NUMBER

1. A Notice to appear/Notice to Correct Violation _
an officer of this department^^afejiQ ^

2. The citation issued to you contained an ec^as Ini^
cated by the items checked below. T^ wice
correction does not affect the validity^^e q|
the required court appearance.
n Date/time of vk]lati(^ should be
O Date/t^ of court appearance should
to,
O Violation sectionfs) should be change^from
to,
Q Location of violation should be changed from
declare umerpenalty o^erjunr under the laws of the
State of. California that thieibregling true and correct lare unoer penalty ouerjuiv
of California that thelbregli
Date ^^ rytOjrtn
(Signature ol officer)
Forni adopted Ibr Rtandstoiy Usa
Judicial Councd d CsBtoinia
TR*100 [Rev. Januaiy t. 2004)
UiCB
(g
wrote to Court
VeOaw to Dsfendairt
PMt to Records
04-14
397
AGENDA ITEM NO. 11.

CITYOFCLOVIS Citation No. AC- 56383

ADMINISTRATIVE CITATION
MUNiCii^ALedi^VidCAYfijNS □ warning
□ iSTcnwnoNsioo a smcnAnoNssDo □ sraiANDsuBSBiuENTcnAnaNsiw 0Fi=EN8E$ DEEMED INFRACTIONS □ WARNING
□ ISTCITAnONSSO □ atOCITATKMtaOO □ 3RO AM) SUBSEQUENT CfTATIONSSOO ANIMAL CONTROL VIOLATIONS - EXCESSIVE NOISE □ WARNING
□ iSTcnwrtONSso □ AtocnAinNsaio □ av>andsussequentcitationssoo ANIMAL CONTROL VIOLATIONS-DOG AT LARQEA>10 LICENSE □ WARNING □ ISTCnwnONSSO □ ZNOCnATlONSSO □ SRO and subsequent OTATIONSaOO Foment is due widdn IS days. (See i
Corrections indicated below required by'
to make the indicated corrections by this dat^ the n^t level ofotation may be led.
ii instnuaions.)
l_. Ifyou&il
MAKE^X
KUNIGimL GODEBECnON

VIOLATED
vroiAnmi i^CRsmoN
nchdi
riheOtadtmJstMana^aialttintfSuUl, Honlyadawwledgesreceipt. C^hmisvaUd wUhorwiAoutsiffMttn.ff'ttrvfeebynu^oiify.tcttiiCert^edFirstClaaMalL

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FINANCE/ACCOUNTS l-iECclVABLE-CGPY
398
AGENDA ITEM NO. 11.

PROOF OF SERVICE
1 am at least 18 years of age, not a party to this action, and I am a resident of or employed in the county where the mailing took place. My business address is: 1233 5th Street, Clovis, CA 93612
On (date) I served this Notice of Correction on the parties at the address listed below by depositing in a scaled envelope, postage prepaid, in the United States Postal Service at: Clovis, CA 1 declare under penalty of peijury under the laws of the Slate of California that the foregoing is true j OrfglnattoOowt
Defendant'i(lype or print name)
|B®grnDj(y>»«3cifg2»
correftt. \
(SIGNATURE)
%
ou;^o
i
m ... uj
EC (O CO O s Z 3!i!!>jo<o
SSS^x
ailu§°
111 — CC —' CQ
CO
o
m lu
o-g « a
■g|?r
8 .^g82 -a p ^
o£ c £ ®
^.9 "5
•= Tj cr
<^iE§8la □

CO UJPI
399
AGENDA ITEM NO. 11.

Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
RE: Code Enforcement/General
For Legal Services Rendered Through July 31, 2022
Legal Services
Date Person Description of Legal Services
07/20/2022 AEF Analyze records and prepare pleadings for abatement warrants regarding 101 N. Pollasky & 607 Coventry Ave.
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
lozanosmith.com
August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:

Time Rate

1.80 $220.00
Amount
$396.00
400
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
August 11. 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate
07/27/2022 AEF Analyze records and prepare pleadings for abatement warrants regarding 101 N. Pollasky Avenue.

0.50 $220.00
Total Legal Services 25.60
Amount
$110.00
$5,632.00
Legal Services Recap
Person Time Rate Amount
WRD Wiley R. Driskill 5.60 $220.00 $1,232.00
AEF Andrew E. Fausto 4.20 $220.00 $924.00
JPJ Jack P. Jackson 12.40 $220.00 $2,728.00
MML Matthew M. Lear 3.40 $220.00 $748.00
Costs
Date
07/31/2022
Description of Costs
Computer Research
Total Costs
Amount
$918.35
$918.35
401
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
August 11, 2022
Client: 000613
Matter: 000001
Invoice# 2169598
Page:

Invoice Summary Totals
Total Legal Services $5,632.00
Total Costs $918.35
Total Current Charges $6,550.35
Previous Balance $2,459.25
Less Payments ($2,459.25)
Total Due $6,550.35
402
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559)431-5600
Federal Tax ID; 80-0874383
lozanosmith.com
September 13, 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
Client:

Matter:
000613
000001
Invoice# 2171842
RE: Code Enforcement/General
For Legal Services Rendered Through August 31, 2022
Page:

Legal Services
Date Person Description of Legal Services Time Rate Amount 403
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTOR NEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount 404
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 3
Legal Services
Date Person Description of Legal Services Time Rate Amount 08/23/2022 MML Review and revise application and documents in support of 0.30 $220.00 abatement warrant. (101 N. Pollasky Ave.).
$66.00
Legal Services Recap
Person Time Rate Amount
SCO Scott G. Cross 2.80 $220.00 $616.00
WRD Wiley R. Drisklll 13.60 $220.00 $2,992.00
JPJ Jack P. Jackson 52.80 $220.00 $11,616.00
MML Matthew M. Lear 5.90 $220.00 $1,298.00
CMP Crystal M. Pizano 2.10 $220.00 $462.00
405
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
September 13, 2022
Client: 000613
Matter: 000001
Invoice# 2171842
Page: 4
Costs
Date Description of Costs
08/31/2022 Computer Research
Total Costs
Amount
$57.03
$57.03
Invoice Summary
Total Legal Services
Total Costs
Total Current Charges
Previous Balance
Less Payments
Totals
$16,984.00
$57.03
$17,041.03
$6,550.35
($6,550.35)
Total Due $17,041.03
406
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno, CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
I02an0smith.com
October 12, 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis, CA 93612
Client:

Matter:
000613
000001
Invoice# 2173878
RE: Code Enforcement/General
For Legal Services Rendered Through September 30, 2022
Page:

Legal Services
Date Person Description of Legal Services Time Rate
09/02/2022 MML
09/02/2022 MML
09/05/2022 MML
09/06/2022 WRD
Review and revise documents in support of abatement
warrant: transmit correspondence to staff regarding same. (101 N. Pollasky).

Review and revise documents in support of abatement
warrant. (101 N. Pollasky).

Review and revise declaration and application in support of abatement warrant. (101 N. Pollasky).

Review and revise application for abatement warrant and supporting documents for nuisance property conditions at 101 Pollasky Avenue.
09/06/2022 MML Review and revise documents in support of abatement warrant; transmit correspondence to staff regarding same. (101 N. Pollasky).

0.20 $220.00
Amount

2.00 $220.00 $440.00

0.90 $220.00 $198.00

1.60 $220.00 $352.00

1.00 $220.00 $220.00
$44.00
407
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter; 000001
Invoice# 2173878
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount 09/13/2022 MML Review and revise application and supporting documents for 0.20 $220.00 abatement warrant; prepare for filing. (101 N. Pollasky Ave.). $44.00
09/14/2022 MML Review and analyze signed abatement warrant; transmit 0.10 $220.00 $22.00 correspondence to staff regarding same. (101 N. Pollasky). 408
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 3
Legal Services
Date Person Description of Legal Services Time Rate Amount 09/15/2022 MML Draft notice of issuance of abatement warrant; review and revise return of abatement warrant. {101 N. Pollasky).

0.40 $220.00 $88.00
09/19/2022 WRD
09/19/2022 WRD
Review and revise abatement warrant notices for 101 N.

Pollasky Ave. & 1495 Fourth St.

Review correspondence from Code Enforcement Officer
regarding abatement efforts at 101 N. Pollasky Ave. & 1495 Fourth St.

0.60 $220.00

0.30 $220.00
$132.00
$66.00
09/19/2022 MML Review and respond to correspondence to staff regarding notice of issuance of abatement warrant; prepare same for service. (101 N. Pollasky).

0.20 $220.00 $44.00
409
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12. 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page: 4
Legal Services
Date Person Description of Legal Services Time Rate Amount 09/29/2022 MML Review and analyze case reports relating to execution of abatement warrants at nuisance property; review and revise return of abatement warrants regarding same. (101 N.

Pollasky Ave.]

0.50 $220.00 $110.00
Legal Services Recap
Person
SGC Scott G. Cross
WRD Wiley R. Driskill
DJW David J. Wolfe
Time Rate

0.80 $220.00

15.60 $220.00

0.10 $220.00
Amount
$176.00
$3,432.00
$22.00
410
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
October 12, 2022
Client: 000613
Matter: 000001
Invoice# 2173878
Page:

Legal Services Recap
Person
JPJ Jack P. Jackson
MML Matthew M. Lear
Time Rate Amount

53.40 $220.00 $11,748.00

15.30 $220.00 $3,366.00
Costs
Date Description of Costs Amount
08/18/2022 Scott Cross- Mileage- $6.25
09/06/2022 First Legal Network, LLC- Process Service- $28.25 09/06/2022 First Legal Network, LLC- Process Service- $28.25 09/13/2022 First Legal Network, LLC- Process Service- $28.25 09/13/2022 First Legal Network, LLC- Process Service- $28.25 09/19/2022 Postage $7.62
09/19/2022 Photocopies $46.00
09/30/2022 Computer Research $15.92
Total Costs $188.79
Invoice Summarv Totals
Total Legal Services $18,744.00
Total Costs $188.79
Total Current Charges $18,932.79
Previous Balance $17,041.03
Less Payments ($17,041.03)
Total Due $18,932.79
411
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
7404 North Spalding Avenue
Fresno. CA 93720-3370
(559) 431-5600
Federal Tax ID: 80-0874383
iozanosmith.com
December 13, 2022
Mr. John Holt, City Manager
City of Clovis
1033 Fifth Street
Clovis. CA 93612
Client:

Matter:
000613
000001
Invoice# 2177994
Page:

RE; Code Enforcement/General
For Legal Services Rendered Through November 30, 2022
Legal Services
Date Person Description of Legal Services Time Rate Amount 11/21/2022 SGC Review voice message regarding abatement warrant for 101 N. Pollasky, and related legal analysis regarding return on abatement warrant.

0.20 $220.00 $44.00
412
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
December 13, 2022
Client; 000613
Matter: 000001
Invoice# 2177994
Page: 2
Legal Services
Date Person Description of Legal Services Time Rate Amount 11/21/2022 WRD Case analysis regarding status of nuisance abatement warrant and warrant return regarding 101 N. Poilasky
Avenue.

0.40 $220.00 $88.00
11/22/2022 SGC Review return on abatement warrant for 101 N. Poilasky, and teleconference with property owner's representative, J.

Sierra: prepare related email to J. Sierra.

0.40 $220.00 $88.00
Legal Services Recap
Person Time Rate Amount
SGC Scott G. Cross 0.90 $220.00 $198.00
WRD Wiley R. Driskill 9.30 $220.00 $2,046.00
JYF Jane Y. Faulks 2.00 $220.00 $440.00
MML Matthew M. Lear 2.00 $220.00 $440.00
SAA Stephanie A. Arwick 0.70 $115.00 $80.50
413
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
December 13, 2022
Client: 000613
Matter: 000001
Invoice# 2177994
Page:

Costs
Date Description of Costs Amount
11/14/2022 First Legal Network, LLC- Process Service- $28.25 11/15/2022 First Legal Network, LLC- Process Service- $28.25 11/16/2022 First Legal Network, LLC- Process Service- $28.25 11/22/2022 Postage $17.96
11/22/2022 Photocopies $52.00
11/30/2022 Computer Research $98.69
Total Costs $253.40
invoice Summary Totals
Total Legal Services $3,204.50
Total Costs $253.40
Total Current Charges $3,457.90
Previous Balance $4,110.86
Less Payments ($4,110.86)
Total Due $3,457.90
414
AGENDA ITEM NO. 11.
1495 Fourth Street

APN: 491-191-10
415
AGENDA ITEM NO. 11.

LS Lozano Smith

ATTORNEYS AT LAW
Wiley R. Driskill E-maii: wdriskillf^lOKanosmilh.com
Attorney at Law
March 31, 2023
Via U.S. Mail
Noe Floras
146 Sierra Ave.

Clovis, CA 93612
RE: Property located at 1495 Fourth Street. Clovis. CA 93611: APN # 491-191-10 Invoice and Notice of City Council Meeting to Confirm Code Enforcement and Abatement Costs and Place an Assessment Lien on Property Invoice Amount: $17,637.00
Dear Mr. Floras:

Over the last year, the City of Clovis has responded to public nuisances at the property described above ("Property"). In accordance with Chapters 5.27, 5.28, and 5.29 of the Clovis Municipal Code ("CMC"), as the Property owner or other responsible party, you are responsible for the City's abatement and enforcement costs and administrative penalties ("Costs").

1. The enforcement actions include the following:
(a) Administrative citations for violations of the CMC, including:
i. Excessive weeds and debris on Property. (CMC § 5.27.102, subd. (f)) ii. Abandoned or partial buildings (CMC § 5.27.101, subd. (a)) iii. Inoperable vehicles (CMC § 5.27.101, subd. (b))
iv. Attractive nuisance (CMC § 5.27.101, subd. (y))
(b) Attorney's fees and costs related to issuing an abatement warrant. (CMC §

5.29.108)

2. The fines to date amount to a total of $17,637.00, as detailed in the citation summary and attorney's fees invoices enclosed herewith. If you fail to pay this amount within thirty (30) days from the date of this Invoice, the fines may be collected in any or all of the following ways: (a) by a collection agency as a personal obligation; (b) by the City Attorney's office through judicial action; (c) as a special assessment and lien attached to the Property.

3. You have a right to administrative review of the accounting of the fines by filing a written request for such review with the City Clerk within fifteen (15) days of the date of this 416
AGENDA ITEM NO. 11.

Noe Flores
March 31,2023