Agenda — Delano City Council, June 3, 2024 (part 2 of 3)

BUSINESS LIABILITY COVERAGE FORM
b. Donates his or her work;
c. Acts at the direction of and within the
scope of duties determined by you; and
d. Is not paid a fee, salary or other
compensation by you or anyone else for
their work performed for you.

24. "Your product":
a. Means:
(1) Any goods or products, other than real
property, manufactured, sold, handled,
distributed or disposed of by:
(a) You;
(b) Others trading under your name;
or
(c) A person or organization whose
business or assets you have
acquired; and
(2) Containers (other than vehicles),
equipment
with such
materials, parts or
furnished in connection
goods or products.
b. Includes:
(1) Warranties or representations made at
any time with respect to the fitness,
quality, durability, performance or use
of "your product"; and

Page 24 of 24 ends

(2) The providing of or failure to provide
warnings or instructions.
c. Does not include vending machines or
other property rented to or located for the
use of others but not sold.

25. "Your work":
a. Means:
(1) Work or operations performed by you
or on your behalf; and
(2) Materials, parts or equipment
furnished in connection with such work
or operations.
b. Includes:
(1) Warranties or representations made at
any time with respect to the fitness,
quality, durability, performance or use
of "your work"; and
(2) The providing of or failure to provide
warnings or instructions.

Form SS 00 08 04 05
Exhibit- C
Certification of
Compliance
Exhibit D: Certification of Compliance with BSCC Polices Regarding Debarment, Fraud, Theft and Embezzlement
It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to applicants that have been:

1. debarred by any federal, state, or local government entities during the period of debarment; or

2. convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three (3) years following conviction.

Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract.

BSCC also requires that all grant recipients include, as a condition of award to a subgrantee or subcontractor, a requirement that the subgrantee or subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subgrantee or subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation.

By checking the following boxes and sjqnjnq below. applicant affirms that:

D I/We are not currently debarred by any federal, state, or local entity from applying for or receiving federal, state, or local grant funds.

D I/We have not been convicted of any crime involving theft, fraud, or embezzlement of federal, state, or local grant funds within the last three (3) years. We will notify the BSCC should such debarment or conviction occur during the term of the Grant contract.

D I/We will hold subgrantees and subcontractors to these same requirements.

A grantee may make a request in writing to the Executive Director of the BSCC for an exception to the debarment policy. Any determination made by the Executive Director shall be made in writing.

AUTHORIZED SIGNATURE
(This document must be sianed bv the oerson who is authorized to sian the Grant Aareementl Name of Authorized Officer Title Tel:# Email Address
Street Address City State Zip Code
Applicant's Signature (Blue Ink one signature only) Date X
Exhibit- D
Contractor
Certification
Clause
Contractor Certification Clause
CCC 04/2017 CERTIFICATION
I, the official named below, CERTIFY UNDER PENALTY OF PERJURY that I am duly authorized to legally bind the prospective Contractor to the clause(s) listed below. This certification is made under the laws of the State of California.

Contractor/Bidder Firm Name (Printed) Federal ID Number Transforming Local Communities, Inc. 77-0645479
By (Authorized Signature)
Printed Name and Title of Person Signing
Date Executed Executed in the County of
Kern

CONTRACTOR CERTIFICATION CLAUSES
STATEMENT OF COMPLIANCE:

Contractor has, unless exempted, complied with the nondiscrimination program requirements. (GC 12990 (a-f) and CCR, Title 2, Section 8103} (Not applicable to public entities.) DRUG-FREE WORKPLACE REQUIREMENTS:

Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a) Publish a statement notifying employees that unlawful manufacture, distribution, dispensation,
possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.
b) Establish a Drug-Free Awareness Program to inform employees about:

1. the dangers of drug abuse in the workplace;

2. the person's or organization's policy of maintaining a drug-free workplace;

3. any available counseling, rehabilitation and employee assistance programs; and,

4. penalties that may be imposed upon employees for drug abuse violations. c) Provide that every employee who works on the proposed Agreement will:

1. receive a copy of the company's drug-free policy statement; and,

2. agree to abide by the terms of the company's statement as a condition of employment on the Agreement.

Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Contractor may be ineligible for award of any future State agreements if the department determines that any of the following has occurred:
(1) the Contractor has made false certification, or violated the certification by failing to carry out the requirements as noted above. (GC 8350 et seq.)
NATIONAL LABOR RELATIONS BOARD CERTIFICATION:

Contractor certifies that no more than one (1) final unappealable finding of contempt of court by a Federal court has been issued against Contractor within the immediately preceding two-year period because of Contractor's failure to comply with an order of a Federal court which orders Contractor to comply with an order of the Nationa I Labor Relations Boa rd. (PCC 10296) (Not applicable to public entities.)
CONTRACTS FOR LEGAL SERVICES $50,000 OR MORE- PRO BONO REQUIREMENT:

Contractor hereby certifies that contractor will comply with the requirements of Section 6072 of the Business and Professions Code, effective January 1, 2003.

Contractor agrees to make a good faith effort to provide a minimum number of hours of pro bono legal services during each year of the contract equal to the lessor of 30 multiplied by the number of full time attorneys in the firm's offices in the State, with the number of hours prorated on an actual day basis for any contract period of less than a full year or 10% of its contract with the State.

Failure to make a good faith effort may be cause for non-renewal of a state contract for legal services, and may be ta ken into account when determining the award of future contracts with the State for legal services.

EXPATRIATE CORPORATIONS:

Contractor hereby declares that it is not an expatriate corporation or subsidiary of an expatriate corporation within the meaning of Public Contract Code Section 10286 and 10286.1, and is eligible to contract with the State of California.

SWEATFREE CODE OF CONDUCT:
a. All Contractors contracting for the procurement or laundering of apparel, garments or corresponding accessories, or the procurement of equipment, materia Is, or supplies, other than procurement related to a public works contract, declare under penalty of perjury that no apparel, garments or corresponding accessories, equipment, materials, or supplies furnished to the state pursuant to the contract have been laundered or produced in whole or in part by sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor, or with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor. The contractor further declares under penalty of perjury that they adhere to the Sweatfree Code of Conduct as set forth on the California Department of Industrial Relations website and Public Contract Code Section 6108.
b. The contractor agrees to cooperate fully in providing reasonable access to the contractor's records, documents, agents or employees, or premises if reasonably required by authorized officials of the contracting agency, the Department of Industrial Relations, or the Department of Justice to determine the contractor's compliance with the requirements under paragraph (a).

DOMESTIC PARTNERS:

For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.3.

GENDER IDENTITY:

For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.35.

DOING BUSINESS WITH THE STATE OF CALIFORNIA
The following laws apply to persons or entities doing business with the State of California.

CONFLICT OF INTEREST:

Contractor needs to be aware of the following provisions regarding current or former state employees. If Contractor has any questions on the status of any person rendering services or involved with the Agreement, the awarding agency must be contacted immediately for clarification. a) Current State Employees (PCC 10410):

1. No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unless the employment, activity or enterprise is required as a condition of regular state employment.

2. No officer or employee shall contract on his or her own behalf as an independent contractor with any state agency to provide goods or services. b) Former State Employees (PCC 10411):

1. For the two-year period from the date he or she left state employment, no former state officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any pa rt of the decision-making process relevant to the contract while employed in any capacity by any state agency.

2. For the twelve-month period from the date he or she left state employment, no former state officer or employee may enter into a contract with any state agency if he or she was employed by that state agency in a policy-making position in the same genera I subject area as the proposed contract within the 12-month period prior to his or her leaving state service.

If Contractor violates any provisions of above paragraphs, such action by Contractor sha II render this Agreement void. (PCC 10420)
Members of boards and commissions are exempt from this section if they do not receive payment other than payment of each meeting of the board or commission, payment for preparatory time and payment for per diem. (PCC 10430 (e))
LABOR CODE/WORKERS' COMPENSATION:

Contractor needs to be aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Contractor affirms to comply with such provisions before commencing the performance of the work of this Agreement. (Labor Code Section 3700) AMERICANS WITH DISABILITIES ACT:

Contractor assures the State that it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.) CONTRACTOR NAME CHANGE:

An amendment is required to change the Contractor's name as listed on this Agreement. Upon receipt of leg a I documentation of the name change the State will process the amendment. Payment of invoices presented with a new name cannot be pa id prior to a pprova I of said amendment.

CORPORATE QUALIFICATIONS TO DO BUSINESS IN CALIFORNIA:
a) When agreements are to be performed in the state by corporations, the contracting agencies will be verifying that the contractor is currently qualified to do business in California in order to ensure that all obligations due to the state are fulfilled. b) "Doing business" is defined in R&TC Section 23101 as actively engaging in any transaction for the purpose of financial or pecuniary gain or profit. Although there are some statutory exceptions to taxation, rarely will a corporate contractor performing within the state not be subject to the franchise tax.
c) Both domestic and foreign corporations (those incorporated outside of California) must be in good standing in order to be qualified to do business in California. Agencies will determine whether a corporation is in good standing by calling the Office of the Secretary of State.

RESOLUTION:

A county, city, district, or other loca I public body must provide the State with a copy of a resolution, order, motion, or ordina nee of the loca I governing body which by law has authority to enter into an agreement, authorizing execution of the agreement.

AIR OR WATER POLLUTION VIOLATION:

Under the State laws, the Contractor sha II not be: ( 1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or {3) finally determined to be in violation of provisions of federal law relating to air or water pollution.

PAYEE DATA RECORD FORM STD. 204:

This form must be completed by a II contractors that a re not a nether state agency or other government entity.

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and the members of the City Council FROM: Maribel Reyna, City Manager
By: Jerry Nicholson, Chief of Police
DATE: June 3, 2024
Agenda Item: 9
SUBJECT: Authorization for the City Manager to enter into an Agreement with the County of Kem to pa1iicipate in the Kern County Fentanyl Misuse and Overdose Prevention Task Force (KCFMOPTF) and accept disbursement of funds.

Recommendation
Staff recommends that the City Council authorize the City Manager to enter into the attached agreement with the County ofKem to participate in the Kern County Fentanyl Misuse and Overdose Prevention Task Force (Task Force) and accept funds in the amount of $700,000.00. It is also recommended that Council authorize the City Manager to accept and sign changes to the agreement prepared by the County ofKem, if required.

Discussion
Assembly Bill 33 (AB33), passed on October 13, 2023, established the Fentanyl Misuse and Overdose Prevention Task Force. The Delano Police Depai1ment has been selected to participate in this Task Force, aiming to reduce fentanyl availability and overdose incidents in the City of Delano.

The Delano Police Department plans to create the SAFEE Team-Strategic Alliance for Fentanyl Enforcement and Education. This specialized team will include narcotics detectives, a school resource officer, a community service officer, and a crime analyst. Their mission is to combat fentanyl sales and usage within the community and to implement educational programs in Delano's elementary and high schools, educating youth about the dangers of fentanyl. Recruitment, hiring, and salaries for these personnel, along with all necessary equipment, training, educational initiatives, and operational costs, will be funded by the agreement established through AB33.

Additionally, the Delano Police Department will be required to provide written performance reports to the California Attorney General and Governor, ensuring accountability and progress in their efforts against fentanyl misuse and overdose.

Budget Impact
Authorize the Finance Director to accept the funds and create the necessary grant budget for use of these funds as outlined in Exhibit A of the attached agreement.

Kern County Fentanyl Misuse and Overdose Prevention Task Force Fund Allocation Disbursement Agreement
County of Kern – Delano City Police Department
This Allocation Disbursement Agreement is made and entered into on _____________________by and between the County of Kern, a political subdivision of the State of California (hereinafter “County”) and Delano City Police Department (hereinafter “Agency”).

County and Agency are referred to individually as “Party” and collectively as “Parties.” WITNESSETH:

WHEREAS:
a) The County of Kern is the recipient of an allocation from the State of California under Assembly Bill Number 33 of 2023 – Fentanyl Misuse and Overdose Prevention Task Force (“Assembly Bill”), introduced by Assembly Member Bains for Agency to provide various duties relating to fentanyl misuse, including, among others, collecting and organizing data on the nature and extent of fentanyl misuse in California, identification and assessment of sources and drivers of legal and illicit fentanyl and xylazine activity in California, and evaluating approaches to increase public awareness of fentanyl misuse, develop methods to strengthen state and local efforts to prevent fentanyl misuse, review and recommend model treatment protocols for medication-assisted treatment (MAT) of fentanyl misuse; b) County desired to engage Agency in accordance with the proposal(s) submitted to Assembly Member Bains, attached within Exhibit A of this agreement, and approved by her.
c) Agency is a local law enforcement agency within the county and desires to utilize allocation dollars for the purposes of participating in the Fentanyl Misuse and Overdose Prevention Task Force (“Task Force”) activities and associated responsibilities including, but not limited to, regular meetings and reporting as determined by the Task Force; and d) Agency has submitted a project proposal to be considered for an allocation of this funding which has been reviewed and approved by Assemblymember Bains for the purposes of preventing, enforcing, and education related to fentanyl and xylazine misuse.

NOW, THEREFORE, in consideration of the mutual promises hereinafter set forth, County and Agency agree as follows:

1. County’s Obligation. County will make an allocation in the maximum amount of seven hundred thousand dollars ($700,000) to the Agency subject to the terms and conditions set forth herein.

2. Purpose. Agency will utilize the funds the purposes of preventing, enforcing, and treating fentanyl misuse as described within “Exhibit A” of this agreement.

3. Deposit of Funds. Agency shall deposit allocation dollars in a special account designated Fentanyl Misuse and Overdose Prevention Task Force Fund, separate and apart from all other accounts, which shall reflect all receipts and expenditures of funds allocated by County only.

4. Term. Agency shall utilize such funding during a period from the date of this Agreement through January 1, 2026.

5. Disbursement of Allocation dollars. Funds will be disbursed entirely at the beginning of the term. Agency shall provide accurate records of all its costs, disbursements and receipts for the funds used under this Agreement.

6. Non-appropriation. County reserves the right to terminate this Agreement in the event insufficient funds are appropriated or budgeted for this Agreement in any fiscal year. Upon such termination, County will be released from any further financial obligation to Agency, except for services performed prior to the date of termination. Recipient will be given thirty (30) days written notice in the event that such action is required by County.

7. Assignment. Agency shall not assign, transfer, or encumber this Agreement, or any part, and Agency shall not assign any monies due or which become due to Agency under this Agreement, without the prior written consent of the County.

8. Audit, Inspection and Retention of Records. Agency shall maintain and make available to County accurate books and records relative to the Services under this Agreement.

Agency shall permit County to audit, examine, and make excerpts and transcripts from its records and to conduct audits of all invoices, materials, records of personnel, or other data related to the Services under this Agreement. Agency shall maintain its data and records in an accessible location and condition for a period of not less than three years from the date of final payment under this Agreement, or until after the conclusion of any audit, whichever occurs last. The State of California and/or any federal agency having an interest in the subject of this Agreement shall have the same rights as County.

9. Authority to Bind County. It is understood that Agency, in Agency’s performance of any and all duties under this Agreement, except as otherwise provided in this Agreement, has no authority to bind County to any agreements or undertakings.

10. Captions and Interpretation. Paragraph headings in this Agreement are used solely for convenience and shall be wholly disregarded in the construction of this Agreement. No provision of this Agreement shall be interpreted for or against a Party because that Party or its legal representative drafted such provision. This Agreement is the product of negotiation and both Parties are equally responsible for its authorship. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

11. Choice of Law/Venue. The Parties hereto agree that the provisions of this Agreement will be construed pursuant to the laws of the State of California. This Agreement has been entered into and is to be performed in the County of Kern. Accordingly, the Parties agree that the venue of any action relating to this Agreement shall be in the County of Kern.

12. Compliance with Law. Agency shall observe and comply with all applicable county, state and federal laws, ordinances, rules and regulations now in effect or hereafter enacted, each of which are hereby made a part hereof and incorporated herein by reference.

13. Compliance with Applicable Law. Agency shall observe and comply with all applicable local, state, and federal laws, ordinances, rules, and regulations now in effect or later enacted (“Applicable Law”), each of which is made a part of this Agreement

14. Confidentiality. Agency shall not, without the prior written consent of the County, communicate confidential information, designated in writing or identified in this Agreement as confidential, to any third party and shall protect confidential information from inadvertent disclosure to any third party in the same manner that it protects its own confidential information, unless disclosure is required in response to a validly issued subpoena or other process of law. Upon completion of this Agreement, the provisions of this Section shall continue to survive.

15. Conflict of Interest.
a. Financial Conflicts of Interest. Agency has read and is aware of the provisions of Government Code Section 1090 et seq. and Section 87100 et seq. relating to conflict of interest of public officers and employees. Agency acknowledges that it is unaware of any financial or economic interest of any public officer or employee of County relating to this Agreement. If is further understood and agreed that if a financial interest does exist at the inception of this Agreement, County may immediately terminate this Agreement by giving written notice. Agency shall comply with the requirements of Government Code Section 1090 et seq. and 87100 et seq. during the Term.
b. Organizational Conflicts of Interest. Agency represents, to the best of its knowledge, that neither Agency nor any Agency Representative presently has any consulting or contractual arrangement with any firm or organization that would give rise to an organizational conflict of interest with respect to the Services. Neither Agency nor any Agency Representative shall enter into any contractual arrangement that would give rise to any potential organizational conflict of interest, without first obtaining County’s prior written approval before entering the into the contractual arrangement. If any organizational conflict of interest is discovered by Agency relating to this Agreement, Agency shall immediately notify County, and attempt to present a suitable mitigation plan. County may, at its sole discretion, terminate this Agreement in the event that Agency has any actual or potential organizational conflict of interest. As used in this Section 14.b, “organizational conflict of interest” means any relationship whereby Agency has present or planned interests related to the Services which (i) may diminish its capacity to give impartial, technically sound, objective assistance and advice or may otherwise result in a biased work product, or (ii) may result in Agency or any Agency Representative being given an unfair advantage.

16. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same document.

17. Enforcement of Remedies. No right or remedy conferred on or reserved to a Party is exclusive of any other right or remedy under law, equity or statute, but each shall be cumulative of every other right or remedy now or in the future existing under law, equity or statute, and may be enforced concurrently or from time to time.

18. Indemnification.
a. General.

County is the recipient of funds from the State of California, under Number 33 of 2023 – Fentanyl Misuse and Overdose Prevention Task Force, introduced by Assembly Member Bains, in the amount of $700,000 to the County of Kern for Agency to provide various duties relating to fentanyl misuse, including, among others, collecting and organizing data on the nature and extent of fentanyl misuse in California, identification and assessment of sources and drivers of legal and illicit fentanyl and xylazine activity in California, and evaluating approaches to increase public awareness of fentanyl misuse, develop methods to strengthen state and local efforts to prevent fentanyl misuse, review and recommend model treatment protocols for medication-assisted treatment (MAT) of fentanyl misuse.

Agency shall defend, indemnify, and hold harmless County and County’s board members, elected and appointed officials, officers, employees, agents, volunteers and authorized representatives (“County Indemnified Parties”) from any losses, liabilities, charges, damages, claims, liens, causes of action, awards, judgments and costs, including attorneys’ fees of County Counsel and outside counsel retained by County, expert fees, costs of staff time, and investigation costs (“Claims”) which arise out of or relate to any act or omission of Agency or Agency’s officers, employees, agents and subcontractors of any tier hired by Agency to perform the Services (“Agency Representatives”). This indemnification obligation shall include bodily and personal injury or death to any person; damage to any property, regardless of where located, including the property of County; and any workers’ compensation Claim arising from or relating to the Services. Agency shall defend any Claim with counsel of Agency’s choice, subject to County’s written approval, and at Agency’s sole cost.
b. Immigration Reform and Control Act. Agency acknowledges that Agency and Agency Representatives are aware of and understand the Immigration Reform and Control Act (“IRCA”). Agency is and shall remain in compliance with the IRCA and shall ensure that any Agency Representatives are and shall remain in compliance with the IRCA. In addition, Agency shall defend, indemnify and hold harmless County and County Indemnified Parties from any Claims which arise out of or relate to any allegations that Agency or Agency Representatives are not authorized to work in the United States and/or any other allegations based upon alleged IRCA violations committed by Agency or Agency Representatives. Agency shall defend any Claim with counsel of Agency’s choice, subject to County’s written approval, and a Agency’s sole cost.
c. Infringement Claim. If any Claim is asserted or action or proceeding brought against County or County Indemnified Parties which alleges that all or any part of the Services in the form supplied by Agency or County’s use, infringes or misappropriates any United States or foreign patent or copyright, or any trade secret or other proprietary right, County shall give Agency prompt written notice.

Agency shall defend and indemnify County and County Indemnified Parties from any Claims, including costs incurred by County in order to avoid entry of any default judgment or other waiver of County’s rights. Agency shall defend any claim with counsel of Agency’s choice, subject to County’s written approval, and at Agency’s sole cost. County shall cooperate fully with and may monitor Agency in the defense of any Claim and shall make employees available as Agency may reasonably request with regard to the defense, subject to reimbursement by Agency of all costs incurred by County’s cooperation in the defense.
d. Remedy of Infringement Claim. If the Services are, in Agency’s opinion, likely to become or do become the subject of a claim of infringement or misappropriation of a United States or foreign patent, copyright, trade secret or other proprietary right, or if a temporary restraining order or other injunctive relief is entered against the use of part or all of the Services, Agency shall within 90 days:
i. Replace. Promptly replace the Services with compatible, functionally equivalent, and non-infringing services;
ii. Modify. Promptly modify the Services to make them non-infringing without materially impairing County’s ability to use the Services as intended; iii. Procure Rights. Promptly procure the right of County to continue using the Services; or
iv. Refund. As a last resort, if none of these alternatives is reasonably available to Agency, and County is enjoined or otherwise precluded legally from using the Services, Agency shall, within 120 days of the judgment or other court action, promptly refund to County all fees and costs paid for the Services, and this Agreement shall terminate. All licensed products shall be disposed of as ordered by the governing court at the sole cost of Agency or as determined by County if the court does not so direct. e. Modification of Services. This indemnification does not extend to modifications or additions to the Services made by County or any third party without the prior written consent of Agency, or to any unauthorized use of the Services by County. f. Survival of Indemnification Obligations. Upon completion of this Agreement, the provisions of this Section 17 shall survive.

19. Insurance. Agency, in order to protect County and County Indemnified Parties against Claims as a result of the performance of Agency’s obligations, as required in this Agreement, shall secure and maintain the following insurance. Agency shall not perform any Services until Agency has obtained all insurance required under this Section 9 and the required certificates of insurance and all required endorsements have been filed with County’s authorized insurance representative (“Authorized Insurance Representative”).

Receipt of evidence of insurance that does not comply with all applicable insurance requirements shall not constitute a waiver of these insurance requirements. The required documents must be signed by the authorized representative of the insurance company shown on the certificate. Upon request, Agency shall supply proof that the designated person is an authorized representative, and is authorized to bind the named underwriter(s) and their company to the stated coverage, limits and termination provisions. Agency shall promptly deliver to Authorized Insurance Representative a certificate of insurance, and all required endorsements, with respect to each renewal policy, as necessary to demonstrate the maintenance of the required insurance coverage for the Term. The certificates and endorsements shall be delivered to Authorized Insurance Representative prior to the expiration date of any policy and bear a notation evidencing payment of the premium if so requested. Agency shall immediately pay any deductibles and self-insured retentions under all required insurance policies upon the submission of any Claim by Agency or County as an additional insured.
a. Workers’ Compensation and Employer’s Liability Insurance Requirement. If Agency has employees who may perform any Services under this Agreement, Agency shall submit written proof that Agency is insured against liability for workers’ compensation in accordance with the provisions of California Labor Code Section 3700. Agency shall require any Agency Representatives to provide workers’ compensation for any of the Agency Representative’s employees, unless the employees are covered by the insurance carried by Agency. If any class of employees engaged in Services is not covered by California Labor Code Section 3700, Agency shall provide and/or require each Agency Representative to provide adequate insurance for the coverage of employees not otherwise covered. Agency shall also maintain employer’s liability insurance with limits of $1,000,000 for bodily injury or disease.
b. Liability Insurance Requirements.
i. Types of Liability Insurance. Agency shall maintain in full force and effect, during the Term, the following types of liability insurance:

1. Commercial General Liability Insurance, including Contractual Liability Insurance (specifically covering the indemnification provisions of this Agreement), Products-Completed Operations Hazard, Personal Injury (including bodily injury and death), and Property Damage for liability arising out of Agency’s performance of the Services. The Commercial General Liability insurance shall contain no exclusions or limitations for Agency Representatives working on the behalf of the named insured. Agency shall maintain the Products-Completed Operations Hazard coverage for the longest period allowed by Applicable Law following termination of this Agreement. The amount of the insurance coverage required by this Agreement shall be the policy limits, which shall be no less than one million dollars ($1,000,000) each occurrence and two million dollars ($2,000,000) aggregate.

2. Automobile Liability Insurance, against claims of Personal Injury (including bodily injury and death) and Property Damage covering any owned, leased, hired and non-owned vehicles used in the performance of the Services with insurance coverage equal to the policy limits, which shall be no less than one million dollars ($1,000,000) each occurrence.

3. Professional Liability (Errors and Omissions) Insurance, for liability arising out of or related to the performance of the Services, with insurance coverage equal to the policy limits, which shall be no less than one million dollars ($1,000,000) each occurrence and two million dollars ($2,000,000) aggregate.
ii. Endorsements. The Commercial General Liability and Automobile Liability Insurance required in this Section 9 shall include an endorsement naming County and County Indemnified Parties as additional insureds for liability arising out of this Agreement and any related operations. The endorsement shall be provided using one of the following three options: (i) on ISO form CG 20 10 11 85; or (ii) on ISO form CG 20 37 10 01 plus either ISO form CG 20 10 10 01 or CG 20 33 10 01; or (iii) on other forms which provide coverage at least equal to or better than form CG 20 10 11 85. iii. Claims-Made Insurance. If any of the insurance coverages required under this Agreement is written on a claims-made basis, Agency, at Agency’s option, shall either (i) maintain the coverage for at least three years following the termination of this Agreement with coverage extending back to the Effective Date; (ii) purchase an extended reporting period of not less than three years following the termination of this Agreement; or (iii) acquire a full prior acts provision on any renewal or replacement policy. c. Insurance Companies. All insurance shall be issued by a company or companies admitted to do business in California and listed in the current “Best’s Key Rating Guide” publication with a minimum rating of A-; VII. Any exception to these requirements must be approved in writing by the County Risk Manager. d. Self-Insurance. If Agency is, or becomes during the Term, self-insured or a member of a self-insurance pool, Agency shall provide coverage equivalent to the required insurance coverages and endorsements. County will not accept the coverages unless the County Risk Manager determines, in its sole discretion and by written acceptance, that the coverages proposed to be provided by Agency are equivalent to the required coverages. Any self-insured retentions in excess of $100,000 must be declared on the Certificate of Insurance or other documentation provided to County and must be approved in writing by the County Risk Manager. e. Primary Insurance; Waiver of Subrogation. All insurance carried by Agency shall be primary to and not contributing to any insurance or self-insurance maintained by County. An endorsement shall be provided on all policies, except professional liability/errors and omissions, which shall waive any right of recovery (waiver of subrogation) against County.
f. Insurance Does Not Replace Indemnification. Maintenance of the insurance coverages in the minimum specified amounts shall not be construed to relieve Agency for any liability, whether within, outside, or in excess of the coverage, and regardless of solvency or insolvency of the insurer that issues the coverage; nor shall it preclude County from taking other actions as are available to it under this Agreement or under Applicable Law.
g. Failure to Maintain Insurance. Failure by Agency to maintain all insurance in effect at all times required by this Agreement shall be a material breach of this Agreement by Agency. County, at its sole option, may terminate this Agreement and obtain damages from Agency resulting from the breach. Alternatively, County may purchase the required insurance coverage, and without further notice to Agency, County shall deduct from sums due to Agency any premiums and associated costs advanced or paid by County for the insurance. If the balance of monies owed to Agency under this Agreement is insufficient to reimburse County for the premiums and any associated costs, Agency shall reimburse County for the premiums and pay for all costs associated with the purchase of the insurance. Any failure by County to take this alternative action shall not relieve Agency of its obligation to obtain and maintain the insurance coverages required by this Agreement.
h. Cancellation of Insurance. The insurance coverages required to be maintained by Agency shall be maintained until the completion of all of the Services except as otherwise stated in this Agreement. Each insurance policy supplied by Agency shall not be terminated, suspended, voided, canceled, non-renewed or reduced in coverage or in limits except after 10 days prior written notice to Agency in the case of non-payment of premiums, or 30 days prior written notice in all other cases. This notice requirement does not waive these insurance requirements. Agency shall immediately obtain replacement coverage for any insurance policy that is terminated, suspended, voided, canceled, reduced in coverage, or whose policy limits have been exhausted or upon insolvency of the insurer that issued the policy.

20. Modifications of Agreement. This Agreement may be modified in writing only, signed by the Parties in interest at the time of the modification.

21. Negation of Partnership. In the performance of all services under this Agreement, Agency shall be, and acknowledges that Agency is, in fact and law, the recipient of a allocation and not an agent or employee of County. Agency has and retains the right to exercise full supervision and control of the manner and methods of providing services to County under this Agreement. Agency retains full supervision and control over the employment, direction, compensation and discharge of all persons assisting Agency in the provision of services under this Agreement. With respect to Agency’s employees, if any, Agency shall be solely responsible for payment of wages, benefits and other compensation, compliance with all occupational safety, welfare and civil rights laws, tax withholding and payment of employee taxes, whether federal, state or local, and compliance with any and all other laws regulating employment.

22. Non-Collusion Covenant. Agency represents and agrees that (i) it has in no way entered into any contingent fee arrangement with any firm or person concerning the obtaining of this Agreement with County and (ii) it has received from County no incentive or special payments and no considerations not related to the provision of the Services.

23. Nondiscrimination. Neither Agency, nor any Agency Representative, shall discriminate in the treatment or employment of any individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex, or any other classification protected by Applicable Law, either directly, indirectly or through contractual or other arrangements.

24. Non-waiver. No term, covenant or condition of this Agreement can be waived except by the prior written consent of County. Forbearance or indulgence by County shall not constitute a waiver of the covenant or condition to be performed by Agency. County shall be entitled to invoke any remedy available to County under this Agreement or by Applicable Law despite the forbearance or indulgence.

25. Notices. All notices under this Agreement shall be provided to Kern County at the address indicated in the opening section of this Agreement and to the Agency and Responsible County Department at the addresses shown below. Delivery shall be by personal delivery or deposit in the U.S. Mail, postage prepaid, registered or certified mail, addressed as specified above. Notices delivered personally shall be deemed received upon receipt; mailed or expressed notices shall be deemed received five days after deposit. A Party may change the address to which notice is to be given by giving notice as provided above.

Nothing in this Agreement shall be construed to prevent or render ineffective delivery of notices under this Agreement by leaving the notice with the receptionist or other person of like capacity employed in Agency’s office, or the receptionist for the Kern County General Services Department.

Responsible County Department
Fentanyl Prevention, Education, and Treatment Fund
County Administrative Office
Kern County Administrative Center
1115 Truxtun Avenue, Fifth Floor
Bakersfield, CA 93301
Delano City Police Department
2330 High Street
Delano, CA 93215

26. Ownership of Documents. All reports, documents, and other items generated or gathered in the course of providing the Services are and shall remain the property of County, and shall be returned to County upon full completion of the Services or termination of this Agreement, whichever first occurs.

27. Representations. Agency makes the following representations, which the Parties agree are material to and form a part of the inducement for this Agreement:
a. Expertise and Staff. Agency has the expertise, support staff, and facilities necessary to provide the Services; and
b. No Adverse Interests. Agency does not have any actual or potential interests adverse to County, nor does Agency represent a person or firm with an interest adverse to County relating to the subject of this Agreement; and c. Timeliness. Agency shall diligently provide the Services in a timely and professional manner in accordance with the terms and conditions in this Agreement.

28. Severability. If any term, covenant or condition in, or provision of, this Agreement is determined by a court to be in conflict with any Applicable Law, or otherwise be unenforceable or ineffectual, the validity of the remaining terms or provisions shall be deemed severable and shall not be affected, provided that the remaining terms or provisions can be construed in substance to constitute the agreement which the Parties intended to enter into on the Effective Date.

29. Signature Authority. Each Party has full power and authority to enter into and perform this Agreement, and the person signing this Agreement on behalf of each Party has been properly authorized and empowered to enter into this Agreement.

30. Sole Agreement. This Agreement, including Exhibits, contains the entire agreement of the Parties relating to the Services, rights, and obligations and terms, covenants and conditions contained in this Agreement and assumed by the Parties. No inducements, representations or promises have been made, other than those stated in this Agreement.

No oral promise, modification, change, or inducement shall be effective or given any force or effect.

31. Termination. The County may at its election, without cause, terminate this Agreement by written notice (“Notice of Termination”). The Notice of Termination shall be deemed effective 15 days after personal delivery, or 20 days after mailing by U.S. Mail, postage prepaid, registered or certified mail, addressed as provided in Section 23. In addition, either Party may immediately terminate this Agreement if the other Party fails to substantially perform in accordance with the terms and conditions of this Agreement through no fault of the Party initiating the termination. In the event this Agreement is terminated by either Agency or the County, Agency shall submit to the Responsible County Department all files, memoranda, documents, correspondence and other items generated in the course of performing the Services, within 15 days after the effective date of the Notice of Termination. If either Party terminates this Agreement as provided in this Section 13, County shall pay Agency for all satisfactory Services rendered by Agency prior to the effective date of Notice of Termination in an amount not to exceed the maximum dollar amount shown in Section 1.

32. Time of Essence. Time is expressly declared to be of the essence of this Agreement and of each provision, and each provision is declared to be a material, necessary and essential part of this Agreement.

33. Waiver of Claims. Agency waives all claims and recourse against County, including the right to retribution for any loss or damage arising from, growing out of, or in any way connected with or incident to this Agreement.

34. No Third Party Beneficiaries. The Parties understand and agree that the enforcement of the terms, covenants and conditions and all rights of action relating to enforcement, shall be strictly reserved to County and Agency. Nothing contained in this Agreement shall give or allow any claim or right of action by any other third person. It is the express intention of County and Agency that any person or entity, other than County or Agency, receiving services or benefits under this Agreement shall be deemed an incidental beneficiary only.

35. Gender/Plural. References to feminine, masculine or neutral include the other, and references to the singular or plural include the other.

36. Recitals. Each of the recitals is incorporated in this Agreement, is deemed to be the agreement and a reflection of the intent of the Parties, and is relied upon by the Parties in agreeing to the provisions of this Agreement and in interpreting its provisions.

37. Political/Religious Activity. No person performing any service or providing any goods designated under this Contract shall participate in any political or religious activity on County time or in any manner involving the use of county property or expenditure of public funds nor conveying the implication of County endorsement or support for a candidate for local, state, or federal office. Notwithstanding the foregoing, nothing in this Contract shall be construed to unlawfully limit an individual’s Constitutional rights. Accordingly, the limitations contained in this section are for the sole purpose of preventing proselytizing and politicking while engaged in the performance of services under this contract. [SIGNATURES FOLLOW ON NEXT PAGE]
IN WITNESS TO THE FOREGOING, the parties have executed this Agreement as of the day and year first written above.

County of Kern: Agency:
_____________________________ ____________________________ Chairman, Board of Supervisors City Manager, City of Delano “County” “City”
_____________________________
Delano City Police Department
“Agency”
Approved as to Form: Approved as to Form:
______________________________ _____________________________ County Counsel City Attorney
Approved as to Content: Countersigned:
______________________________ _____________________________ County Administrative Officer Finance Director
Exhibit A
County of Kern - Delano City Police Department
Project Title: Fentanyl Misuse and Overdose Prevention Task Force Fund Funding: $700,000
Project Objective:

The objective of this project is to concentrate efforts on drug suppression in partnership with local, state, and federal law enforcement agencies, specifically directing its focus toward investigations related to fentanyl, alongside the implementation of community education initiatives through fostering awareness and understanding within the middle and high schools located in and around the City of Delano. The funding will be utilized to establish and sustain a dedicated Fentanyl investigation and education team within the Dalano City Police Department, herein referred to as the SAFEE Team (Strategic Alliance for Fentanyl Enforcement and Education).

Scope of Services:

The Agency will have discretion over the categorical allocation and expenditure of one-time funds provided under this agreement, within the scope of services defined herein and detailed below:

1. Personnel Costs
Estimated Allocation: $420,000
Purpose: Recruitment and salary for specialized detectives, community services officers, crime analyst and school resource officers with expertise in drug suppression and fentanyl investigations.

2. Training and Equipment
Estimated Allocation: $147,000
Purpose: Specialized training programs and equipment for detectives, community service officers and school resource officers as well as the acquisition of state-of-the-art equipment for effective drug detection and investigations.

3. Community Education Initiatives
Estimated Allocation: $87,500
Purpose: Development and implementation of educational programs to raise awareness about the dangers of drug abuse, particularly fentanyl. Outreach campaigns to engage with schools, community centers, and local organizations.

4. Operational Expenses
Estimated Allocation: $45,500
Purpose: Administrative costs essential for the support and operation of the SAFEE team.

Deliverables:

1. Recruitment and hiring of one crime analyst, one community service officer, one school resource officer, and two dedicated detectives specializing in fentanyl detection, investigation, and interdiction.

2. Collaboration with the Task Force, law enforcement agencies, public health officials, and community organizations in the formulation of a comprehensive strategy designed to tackle the multifaceted dimensions inherent in the fentanyl crisis.

3. Collection and analysis of data concerning fentanyl distribution, patterns of use, and correlated criminal activities.

4. Planning, coordination, and implementation of community education and outreach events in collaboration with the Task Force. Facilitation of educational initiatives within elementary and high schools in and around the City of Delano.

Performance Measurement:

Seizures: Number and quantity of fentanyl and xylazine seizures made by the Agency.

Interdiction: Number of fentanyl and xylazine shipments intercepted or prevented from entering the community.

Targeted disruption or elimination: Number of investigations resulting in disruption or dismantlement of targeted organizations.

Arrests: Number of arrests made related to the trafficking and possession of fentanyl and xylazine made by the Agency.

Community Engagement and Education: Number of community members and students engaged through education initiatives and outreach events.

Project Duration:

The project is scheduled to commence upon approval of funding and is expected to achieve significant milestones within the first 12 months of implementation.

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item:10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the 2022 Delano Aquatic Center Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommends that the City Council accept the 2022 Delano Aquatic Center Project and authorize staff to file the Notice of Completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the Notice of Completion for the 2022 Delano Aquatic Center Project since the work is in conformance with the plans and specifications. The project included an outdoor 6,300 sqft pool with a beach entry, play structure, instruction area, leisure area and three lap lanes; a 4,200 sqft pool house that includes an iconic covered entry, ticketing and admin space, first aid and lifeguard rooms, locker/shower/changing and restrooms, two unisex restrooms, outdoor lockers and showers, mechanical room for pool equipment and associated chemical space; and an enclosed storage for all deck and safety equipment. The project was awarded to Bowe Contractors Inc. of Tehachapi, CA, on November 7, 2022, and substantially completed on May 10, 2024.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2022 Delano Aquatic Center Project, located at 250 W. Eleventh Avenue in the City of Delano, on May 10, 2024, and that said project was accepted by this Agency on June 3, 2024.

The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was Bowe ContractorsInc. performing work for the City of Delano.

Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
_______________________________________ _________________________ Roman Dowling, P.E. Date
City of Delano, City Engineer
ATTEST:
_______________________________________
Nancy Garcia, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Roman Dowling, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO
STAFF REPORT June 3, 2024
Agenda Item: 11
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the 2022 Larry Itliong Unity Park Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommends that the City Council accept the 2022 Larry Itliong Unity Park Project and authorize staff to file the Notice of Completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the Notice of Completion for the 2022 Larry Itliong Unity Park Project since the work is in conformance with the plans and specifications. The project included a natural playground, an amphitheater, picnic facilities, a plaza with a gazebo and public art, benches, a jogging trail, and over 75 trees planted throughout the park. The project was awarded to Rakkar Construction of Fresno, CA on November 7, 2022, and substantially completed on May 10, 2024.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2022 Larry Itliong Unity Park Project, located at 270 W. Eleventh Avenue in the City of Delano, on May 10, 2024, and that said project was accepted by this Agency on June 3, 2024.

The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was Rakkar Construction performing work for the City of Delano.

Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO
STAFF REPORT June 3, 2024
Agenda Item: 12
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommends that the City Council accept the 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project and authorize staff to file the Notice of Completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the Notice of Completion for the 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project since the work is in conformance with the plans and specifications.

The project included the removal of the existing 16-inch water main, the installation of 1,320 lineal feet of new 16-inch PVC water main with three new fire hydrant assemblies; all of this on Schuster Road east of Randolph St. The project was awarded to JM Pipeline of Bakersfield, CA on November 6, 2023, and substantially completed on May 14, 2024.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2023 Schuster Road 16 Inch Water Main Urgent Replacement Project, located at Schuster Road in between Randolph Ave. and Browning Road in the City of Delano, on May 14, 2024, and that said project was accepted by this Agency on June 3, 2024. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was JM Pipeline performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO
STAFF REPORT June 3, 2024
Agenda Item: 13
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the 2024 CDBG CV Broadband Accessibility Project and authorizing the filing of the Notice of Completion

RECOMMENDATION
Staff recommends that the City Council accept the 2024 CDBG CV Broadband Accessibility Project and authorize staff to file the Notice of Completion with the County Recorder.

DISCUSSION
The City of Delano Engineering Department recommends acceptance of the work and the filing of the Notice of Completion for the 2024 CDBG CV Broadband Accessibility Project since the work is in conformance with the plans and specifications. The project included the installation of a wireless broadband public access system at the existing West 11th Avenue Community Center, the new Aquatic Center, and the new Larry Itliong Park facilities. The wireless technology will provide free internet access for the thousands of visitors that are expected to visit these City facilities each year, enhancing their experience while enjoying the park, pool, or community center. The project was awarded to TechXpress of Bakersfield, CA on February 5, 2024, and substantially completed on May 22, 2024.

FISCAL IMPACT
None; funds previously budgeted are adequate to cover project costs.

Attachment: Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the 2024 CDBG CV Broadband Accessibility Project, located at 260 W. Eleventh Avenue in the City of Delano, on May 22, 2024, and that said project was accepted by this Agency on June 3, 2024. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was TechXpress performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 14
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer SUBJECT: Approval of Purchase and Installation Contract for two Tot Lot Play Structures for $142,120.46 from Miracle Playsystems, Inc. under Sourcewell Contract # 10521-LTS and authorizing the City Manager, or her designee, to execute all required documents Recommendation
Approval of Purchase and Installation Contract for two Tot Lot Play Structures for $142,120.46 from Miracle Playsystems, Inc. under Sourcewell Contract # 10521-LTS and authorizing the City Manager, or her designee, to execute all required documents.

Discussion
The playground structures at Albany and Jefferson Parks have outlived their useful life and are in need of replacement. The original equipment manufacturer was Miracle Playsystems, which staff recommends as the preferred replacement due to ease of maintenance and availability of replacement parts.

The City has joined the Sourcewell (formerly National Joint Powers Alliance) member community of government agencies, educational institutions, tribal nations, and nonprofit organizations. As such, the City can select from competitively solicited cooperative contracts ready for use in the government purchase of supplies, equipment, and services.

PlayPower, Inc. of Huntersville, North Carolina, (Sourcewell contract #010521-LTS), dba Miracle Playsystems, Inc., was deemed the qualified vendor of playground systems. This purchase is in accordance with Municipal Code 3.08.090-Procurements pursuant through joint powers agreements.

Budget Impact
The cost of this proposed purchase is $142,120.46 and an additional $10,000.00 (7%) contingency is recommended. It is therefore requested that with this approval the Finance Director be authorized to create an account for the new capital outlay labeled “2024 Albany and Jefferson Playground Structures,” using $80,000.00 from Account 01-980C-600 (Playground Equipment) in the current budget and $72,120.46 from Account 01-980C-600 (Playground Equipment) in next year’s budget for a total amount of $152,120.46 for the subject purchase under Sourcewell Contract #010521-LTS.

Attachments: PlayPower, Inc.-Sourcewell Contract # 010521-LTS Proposal for Jefferson Park
Proposal for Albany Park
010521-LTS
Rev. 10/2020 1
Solicitation Number: RFP #010521

CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and PlayPower, Inc., 11515 Vanstory Drive #100, Huntersville, NC 28078 (Vendor).

Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Sourcewell issued a public solicitation for Playground and Water Play Equipment with Related Accessories and Services from which Vendor was awarded a contract.

Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).

1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.

B. EXPIRATION DATE AND EXTENSION. This Contract expires February 17, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor.

C. SURVIVAL OF TERMS. Articles 11 through 14 survive the expiration or cancellation of this Contract.

2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.

Vendor’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.

DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
Rev. 10/2020 2
All Equipment and Products provided under this Contract must be new/current model. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Vendor’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.

This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.

In addition, Vendor warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Vendor’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that is effective past the expiration of the Vendor’s warranty will be passed on to the Participating Entity.

C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution, Vendor will make available to Sourcewell a means to validate or authenticate Vendor’s authorized dealers, distributors, and/or resellers relative to the Equipment, Products, and Services related to this Contract. This list may be updated from time-to-time and is incorporated into this Contract by reference. It is the Vendor’s responsibility to ensure Sourcewell receives the most current version of this list.

3. PRICING
All Equipment, Products, or Services under this Contract will be priced as stated in Vendor’s Proposal.

When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.

Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.

A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities.

Participating Entities reserve the right to inspect the Equipment and Products at a reasonable DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
Rev. 10/2020 3
time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery.

Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.

Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon as possible and the Vendor will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.

B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid taxexemption certification(s). When ordering, a Participating Entity must indicate if it is a taxexempt entity.

C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.

When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.

Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

4. PRODUCT AND PRICING CHANGE REQUESTS
Vendor may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator. This form is available from the assigned Sourcewell Contract Administrator. At a minimum, the request must:
• Identify the applicable Sourcewell contract number;
• Clearly specify the requested change;
• Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
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restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.

A fully executed Sourcewell Price and Product Request Form will become an amendment to this Contract and be incorporated by reference.

5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.

The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.

Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.

B. PUBLIC FACILITIES. Vendor’s employees may be required to perform work at governmentowned facilities, including schools. Vendor’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.

6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically, a Participating Entity will issue an order directly to Vendor. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration of this Contract; however, Vendor performance, Participating Entity payment, and any applicable warranty periods or other Vendor or Participating Entity obligations may extend beyond the term of this Contract.

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Vendor’s acceptable forms of payment are included in Attachment A. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Vendor, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entitles may require the use of a Participating Addendum; the terms of which will be worked out directly between the Participating Entity and the Vendor. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.

C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Participating Entity and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events:

1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased;

2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements; or

3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Participating Entity.

E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.

7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:
• Maintenance and management of this Contract;
• Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, supply issues, customer issues, and any other necessary information.

8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract sales activity report (Report) to the Sourcewell Contract Administrator assigned to this Contract. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made).

The Report must contain the following fields:
• Customer Name (e.g., City of Staples Highway Department); • Customer Physical Street Address;
• Customer City;
• Customer State/Province;
• Customer Zip Code;
• Customer Contact Name;
• Customer Contact Email Address;
• Customer Contact Telephone Number;
• Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description;
• Item Purchased Price;
• Sourcewell Administrative Fee Applied; and
• Date Purchase was invoiced/sale was recognized as revenue by Vendor.

B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Vendor may not charge Participating Entities more than the contracted price to offset the Administrative Fee.

The Vendor will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Vendor’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter.

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Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.

In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.

Vendor’s Authorized Representative is the person named in the Vendor’s Proposal. If Vendor’s Authorized Representative changes at any time during this Contract, Vendor must promptly notify Sourcewell in writing.

10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.

B. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld.

C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties.

D. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not waive the provision or the right to enforce it.

E. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22, the terms of Articles 1-22 will govern.

F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
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respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent.

11. LIABILITY
Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees, arising out of the performance of this Contract by the Vendor or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications.

12. GOVERNMENT DATA PRACTICES
Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract.

If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request.

13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY

1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Vendor a royalty-free, worldwide, non-exclusive right and license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Vendor.
b. Vendor grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Vendor’s Trademarks in advertising and promotional materials for the purpose of marketing Vendor’s relationship with Sourcewell.

2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to its and their respective distributors, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article.

Each party will be responsible for any breach of this Article by any of their respective sublicensees.

3. Use; Quality Control.

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a. Sourcewell must not alter Vendor’s Trademarks from the form provided by Vendor and must comply with Vendor’s removal requests as to specific uses of its trademarks or logos.
b. Vendor must not alter Sourcewell’s Trademarks from the form provided by Sourcewell and must comply with Sourcewell’s removal requests as to specific uses of its trademarks or logos.
c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s Trademarks only in good faith and in a dignified manner consistent with such party’s use of the Trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.

4. As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor in violation of applicable patent or copyright laws.

5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of vendors which may be used until the next printing). Vendor must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.

B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.

C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract.

D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services.

14. GOVERNING LAW, JURISDICTION, AND VENUE
Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota.

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15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.

16. SEVERABILITY
If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed.

17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:

1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.

2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have 30 calendar days to cure an outstanding issue.

3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed will be borne by the Vendor.

B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:

1. Nonperformance of contractual requirements, or

2. A material breach of any term or condition of this Contract.

Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:

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• Exercise any remedy provided by law or equity, or
• Terminate the Contract or any portion thereof, including any orders issued against the Contract.

18. INSURANCE
A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

1. Workers’ Compensation and Employer’s Liability.

Workers’ Compensation: As required by any applicable law or regulation.

Employer's Liability Insurance: must be provided in amounts not less than listed below:

Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease

2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.

Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate

3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.

Minimum Limits:
$1,000,000 each accident, combined single limit
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4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers’ Compensation, Commercial General Liability, and Commercial Automobile.

Minimum Limits:
$2,000,000

5. Professional/Technical, Errors and Omissions, and/or Miscellaneous Professional Liability. During the term of this Contract, Vendor will maintain coverage for all claims the Vendor may become legally obligated to pay resulting from any actual or alleged negligent act, error, or omission related to Vendor’s professional services required under this Contract.

Minimum Limits:
$2,000,000 per claim or event
$2,000,000 – annual aggregate
Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.

B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.

Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract.

C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Vendor’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Vendor, and products and completed operations of Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
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maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors.

E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.

19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.

B. LICENSES. Vendor must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Participating Entities.

20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing.

Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.

21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER

UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require additional requirements based on specific funding specifications. Within this Article, all references to “federal” should be interpreted to mean the United States federal government.

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The following list only applies when a Participating Entity accesses Vendor’s Equipment, Products, or Services with United States federal funds.

A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-

1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.

B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by nonfederal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis-Bacon Act provisions.

C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).

Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
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hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.

D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.

E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above.

F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.

G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
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agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).

H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.

I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.

J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.

K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Vendor’s personnel for the purpose of interview and discussion relating to such documents.

L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 010521-LTS
Rev. 10/2020 17

22. CANCELLATION
Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor’s Proposal.

Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.

Sourcewell PlayPower, Inc.

By: __________________________ By: __________________________ Jeremy Schwartz W. Todd Brinker
Title: Director of Operations &
Procurement/CPO
Title: Senior Vice President Global Sales &
Marketing Outdoor Play
Date: ________________________ Date: ________________________ Approved:

By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
DocuSign Envelope ID: F416D837-E545-4A9D-8F62-28D5E4268B24 2/15/2021 | 10:36 PM CST 2/15/2021 | 2:23 PM CST
2/15/2021 | 10:46 PM CST
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities

JEFFERSON PARK

DELANO, CA
Prepared for: CITY OF DELANO
Matt DurkinSales Account ManagerMiracle Playsystems [email protected](559) 545-5274

Dark Gray
Decks
ForestGreen Chartreuse Light Gray
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/16/2024 24_4174_JeffersonPark_001 Colors used in renderings: *Colors shown in rendering are for illustrative purposes only. Actual color and pattern may vary slightly.

MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/16/2024 24_4174_JeffersonPark_001 *Colors shown in rendering are for illustrative purposes only. Actual color and pattern may vary slightly. 5/28/2024
Jefferson Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 1 of 3 ends

Job Number: 24-4174
Job: Jefferson Park
Quote Name: Quote-24-4174-Jefferson Park_001
Quote Number: Q-07695
Prepared by:

Matt Durkin
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $72,523.61
Freight: $1,422.56
Estimated Tax: $3,486.35
Total: $77,432.52
Miracle Sourcewell Discount is applied per the Terms and Conditions of Contract # 010521-LTS Product Code Description Qty Rate Total Estimated Tax ( if applicable)
MREC EQUIP Miracle Recreation Tot's Choice (3.5"
Posts) Play Structure for Ages 5-12 (per
design version 001)
1 $51,731.00 $33,459.61 $2,760.43
MREC EQUIP Ten Spin (304W) 1 $4,288.00 $4,288.00 $353.76 MREC EQUIP Tarantula Climber (4561) 1 $4,511.00 $4,511.00 $372.16 Installation Services Offload to be quoted upon request. Assumes play box to be prepared by others.

Product Code Description Qty Rate Total Estimated Tax ( if applicable)
B15 Equipment installation to plan per
specification
1 $30,265.00 $30,265.00 $0.00
Sub Total: $72,523.61
Freight: $1,422.56
Total Estimated Tax: $3,486.35
Grand Total: $77,432.52
5/28/2024
Jefferson Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 2 of 3 ends

OPTIONAL PRODUCT
The below product(s) are optional and do not contribute to the quote totals, estimated taxes and freight amounts.

Miracle
Product Code Description Qty Rate Total Estimated Tax ( if applicable)
MREC EQUIP Concerto Spin Cabasas, Medium 1 $1,318.00 $1,318.00 $108.74 MREC EQUIP Concerto 2-Congas 1 $2,154.00 $2,154.00 $177.71 Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
Please confirm or edit order information below.

End User Company:

City of Delano
End User Contact:

End User Email:

Delivery Contact:

Delivery Email:

Delivery Phone:

Delivery Address:

Site Address:

Delano
Bill To Email:

[email protected]
Bill To:
,
,
, ,
Customer Reference #:

INDEMNITY
Client/Owner shall defend, indemnify and hold harmless Miracle Playsystems, its officers, directors, board of trustees, agents, or employees and each of them, from any and all claims, demands, causes of action in law or in equity, damages, penalties, costs, expenses, reasonable attorneys’ fees, reasonable experts’ fees, reasonable consultants’ fees, judgments, losses or liabilities, of every kind and nature whatsoever arising out of or in any way connected with or incidental to, the performance of the services under this Agreement or any of the obligations contained in this Agreement (“Claims”). Without limitation, “damages” include personal injury, including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons, including, but not limited to, any employees or agents of Miracle Playsystems, or any other person; or other damages of any kind to anyone including, without limitation, economic loss, property damage and loss of use thereof. It is expressly acknowledged and agreed that each of the foregoing indemnities is independent, that each shall be given effect, and that each shall apply despite any acts or 5/28/2024
Jefferson Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 3 of 3 ends

omissions, misconduct or negligent conduct, whether active or passive, on the part of, or other contractor(s); provided, however, Miracle Playsystems duty to indemnify shall be limited to the percentage or the degree Miracle Playsystems comparative negligence caused any damages.

STANDARD NOTES
• Price quotation is good for 30 days. Accurate color selections must be made in writing prior to equipment going into production. Colors to be confirmed with your local sales representative.
• Please email/fax quotation with your signature to accept this quote and place order. Fax 510-893-2163 or email [email protected] • Unless otherwise specified, Miracle Playsystems DOES NOT include the following in this proposal:
• Engineered drawings
• Installation of equipment or other site amenities
• Specialty trades, equipment, power supply required to install equipment • Any insurance requiring in excess of $1M/$2M per occurrence, special insurance coverage or wording, Prevailing/Certified wage rates, local permitting, bid/performance bonds, temp fencing, geo tech surveys, playground safety inspection, equipment offload, and testing services. • Inspect equipment upon delivery. Color discrepancy must be reported at time of delivery. Installation constitutes acceptance of colors. • Warranty does not cover labor for reinstallation.

TERMS & CONDITIONS
• Purchase contract terms & conditions of sale: The client/customer’s acceptance and understanding of these terms & conditions and all other supporting documentation provided as part of this package is evidenced by signing of this estimate/quote. • Payment terms: Standard terms (on approved credit), unless otherwise noted are 50% with order and balance to ship equipment (no retention). Should any changes be required to the products after order is placed, modifications or changes will be at client/customers expense. Miracle Playsystems maintains a no return policy and asks all clients to determine feature, layout and color selection prior to ordering. Should any order be cancelled after production has started a 30% restocking fee will be charged to client. Credit card convenience fee is 3.5% which will be added to all credit card charges • Lead times: Estimated lead times for the time the order is released into production until it is delivered will vary. • Lead times may currently be extended due to reasons such as supply chain issues, shipping delays, raw material shortages, and other COVID-19 related impacts. • Custom play feature lead times are determined on a case by case basis.

CONSTRUCTION SERVICES (if applicable)
Unless otherwise noted, we exclude responsibility for material delivery & offloading equipment, removal & disposal of packaging accumulated by equipment packaging, project security, landscape & hardscape repair based on access route to site, delays or returns due to layout conflicts or delay of other trades, removal of spoils from job site, locating underground: utilities, pipes, obstructions in work area, conditions unforeseen and/or not disclosed at time of estimate, permits, engineering, material testing, soil samples, CPSI. Conditions: Grades; stable, compacted & workable with 95% compaction and less than 1% grade, adequate access to site for labor, materials, tools and equipment. Estimate good for 30 days from quote or Dec. 31 of current calendar year, whichever comes first. Terms: Upon completion.

GENERAL TERMS
• THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN: Miracle Playsystems objects to any other terms proposed by client, in writing or otherwise, as material alterations, and all such proposed terms shall be void. Client authorizes Miracle Playsystems to ship equipment and agrees to pay the total specified. Shipping terms are FOB the place of shipment via common carrier. • Client and owner/operator agree to indemnify and hold Miracle Playsystems, harmless from and against all liabilities, losses, penalties, damages and expenses, including costs and attorney fees, resulting from any and all claims, liens, damages, actions, suits, judgments or settlements, injuries arising or alleged to arise out of their failure, or failure of architect, contractors, subcontractors, installers, employees, agents and assigns to assemble, install, inspect and/or maintain the play equipment and impact absorbing surfacing in full compliance with each manufacturers installation instructions and safety requirements and their misuse and/or alteration of the play equipment.

Company: ______________________________________
Signature: ______________________________________
Name: ______________________________________
Date: ______________________________________
Presented by your Miracle Team
Thank you for your consideration!
Kim DownesDesignerMiracle Playsystems [email protected](510) 616-8838 MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/16/2024 24_4174_JeffersonPark_001 Matt DurkinSales Account ManagerMiracle Playsystems [email protected](559) 545-5274 MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
Albany Park
Delano, CA
Prepared for: City of Delano
Matt DurkinSales Account ManagerMiracle Playsystems [email protected](559) 545-5274

Dark Gray
Decks Azure Lime
ForestGreen
LightGray
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/15/2024 24_4175_AlbanyPark_001 Colors used in renderings: *Colors shown in rendering are for illustrative purposes only. Actual color and pattern may vary slightly.

MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/15/2024 24_4175_AlbanyPark_001 *Colors shown in rendering are for illustrative purposes only. Actual color and pattern may vary slightly. 5/28/2024
Albany Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 1 of 3 ends

Job Number: 24-4175
Job: Albany Park
Quote Name: Quote-24-4175-Albany Park_001
Quote Number: Q-07637
Prepared by:

Matt Durkin
[email protected]
Terms: Net 30
Remit to: Miracle Playsystems, Inc.
1276 S Main St., Salinas, CA 93901
Sub Total: $58,208.49
Freight: $0.00
Estimated Tax: $2,719.89
Total: $60,928.38
Miracle Sourcewell Discount is applied per the Terms and Conditions of Contract # 010521-LTS Product Code Description Qty Rate Total Estimated Tax ( if applicable)
MREC EQUIP Miracle Recreation Tot's Choice (3.5"
Posts) Play Structure for Ages 2-12 (per
design version 001)
1 $50,480.00 $32,968.49 $2,719.89
Installation Services Offload to be quoted upon request. Assumes play box to be prepared by others.

Product Code Description Qty Rate Total Estimated Tax ( if applicable)
B15 Equipment installation to plan per
specification
1 $25,240.00 $25,240.00 $0.00
Sub Total: $58,208.49
Freight: $0.00
Total Estimated Tax: $2,719.89
Grand Total: $60,928.38
Company: ________________________________________
Signature: ________________________________________
Name: ___________________________________________
Date: ____________________________________________
5/28/2024
Albany Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 2 of 3 ends

Please confirm or edit order information below.

End User Company:

City of Delano
End User Contact:

End User Email:

Delivery Contact:

Delivery Email:

Delivery Phone:

Delivery Address:

Site Address:

Delano
Bill To Email:

[email protected]
Bill To:
,
,
, ,
Customer Reference #:

INDEMNITY
Client/Owner shall defend, indemnify and hold harmless Miracle Playsystems, its officers, directors, board of trustees, agents, or employees and each of them, from any and all claims, demands, causes of action in law or in equity, damages, penalties, costs, expenses, reasonable attorneys’ fees, reasonable experts’ fees, reasonable consultants’ fees, judgments, losses or liabilities, of every kind and nature whatsoever arising out of or in any way connected with or incidental to, the performance of the services under this Agreement or any of the obligations contained in this Agreement (“Claims”). Without limitation, “damages” include personal injury, including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons, including, but not limited to, any employees or agents of Miracle Playsystems, or any other person; or other damages of any kind to anyone including, without limitation, economic loss, property damage and loss of use thereof. It is expressly acknowledged and agreed that each of the foregoing indemnities is independent, that each shall be given effect, and that each shall apply despite any acts or omissions, misconduct or negligent conduct, whether active or passive, on the part of, or other contractor(s); provided, however, Miracle Playsystems duty to indemnify shall be limited to the percentage or the degree Miracle Playsystems comparative negligence caused any damages.

TERMS & CONDITIONS
• Purchase contract terms & conditions of sale: The client/customer’s acceptance and understanding of these terms & conditions and all other supporting documentation provided as part of this package is evidenced by signing of this estimate/quote. • Payment terms: Standard terms (on approved credit), unless otherwise noted are 50% with order and balance to ship equipment (no retention). Should any changes be required to the products after order is placed, modifications or changes will be at client/customers expense. Miracle Playsystems maintains a no return policy and asks all clients to determine feature, layout and color selection prior to ordering. Should any order be cancelled after production has started a 30% restocking fee will be charged to client. Credit card convenience fee is 3.5% which will be added to all credit card charges • Lead times: Estimated lead times for the time the order is released into production until it is delivered will vary. • Lead times may currently be extended due to reasons such as supply chain issues, shipping delays, raw material shortages, and other COVID-19 related impacts. 5/28/2024
Albany Park
MIRACLE PLAYSYSTEMS, INC. – PO BOX 263, ALAMO, CA 94507 – (800) 879-7730 – (510) 893-2163 (FAX) CSL: 981433 – DIR: 1000015853

Page 3 of 3 ends

• Custom play feature lead times are determined on a case by case basis.

Company: ______________________________________
Signature: ______________________________________
Name: ______________________________________
Date: ______________________________________
Presented by your Miracle Team
Thank you for your consideration!
Kim DownesDesignerMiracle Playsystems [email protected](510) 616-8838 MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities
MIRACLE PLAYSYSTEMS. DESIGNING PLAY
Creating Fun Play Environments to Enrich Communities 05/15/2024 24_4175_AlbanyPark_001 Matt DurkinSales Account ManagerMiracle Playsystems [email protected](559) 545-5274

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 15
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, Public Works Director
SUBJECT: Report on the Status of the Local Emergency Regarding the Collapsed Sewer Line in the Kensington-Lexington Alley Pursuant to Public Contracts Code § 22050(c).

RECOMMENDATIONS
It is recommended that the City Council:

1. Receive and file the report from the Public Works Director, pursuant to Public Contracts Code § 22050(c)(1).

2. Adopt a motion, by four-fifths vote, declaring that there is a need to continue emergency actions, pursuant to Public Contracts Code § 22050(c)(2).

3. Alternatively, discuss and take other action related to this item.

DISCUSSION/BACKGROUND
Pursuant to Public Contracts Code § 20168, the City Council, declared on March 18, 2024, that public interest and necessity demanded the immediate expenditure of public money to safeguard life, health, or property because of an emergency. The ongoing local emergency concerns the collapsed sewer line in the Kensington-Lexington alley, south of Cecil Ave.

Pursuant to Public Contracts Code § 22050(c)(1), the City Council must thereafter review this emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the work described above is completed. Public Contracts Code § 22050(c)(2) requires that, by a four-fifths vote, the Council determines there is a need to continue emergency actions. As of the date of this report, there is a need to continue actions related to the local emergency because the repairs are about 95% complete.

FISCAL IMPACT
As originally stated in the emergency resolution, there are sufficient funds in Sewer Fund Account 72-880W-570 (Sewer line Replacement) to cover the emergency repair expenditure not to exceed $350,000 on a time and materials basis.

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 16
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Adoption of Resolutions Initiating Annual Assessment Proceedings, Intention to Levy Assessments, and Scheduling of a Public Hearing for the Landscape Maintenance Districts within the City of Delano and to Authorize the County of Kern to Make Collection of the same Staff Recommends the City Council take the following actions:

1. Adopt City Council Resolution No. 2024-___ initiating proceedings in accordance with Chapter 3 Section 22622 of the Landscaping and Lighting Act of 1972

2. Adopt City Council Resolution No. 2024-___ preliminarily approving the report, declaring the intent to levy assessments, and setting the time and place for the public hearing pursuant to Chapter 3 Section 22624-22625 of the Landscaping and Lighting Act of 1972.

Discussion:

In accordance with the Landscaping and Lighting Act of 1972, beginning with Chapter 3 Section 22620, it is necessary to adopt a resolution initiating proceedings, a resolution of intent to levy and collect assessments and set the time and place for a public hearing. Once the public hearing has been conducted, the City Council may adopt a resolution ordering the levy of assessments for the 2024/25 Fiscal Year.

After obtaining data from various departments of the City of Delano, and review of the proposed budget for fiscal year 2024/25, staff has computed the new assessment amounts for said fiscal year and found that there will be no change in any of the existing per lot assessment amounts from those for fiscal year 2023/24. The total number of lots to be assessed in the attached Engineer’s report is 4,011, after adding district 23 to the tax roll, with the total assessment of $502,450.17.

The assessment total is summarized below:

District Number Total Lots
Total FY 2024/25
Assessment
FY 2024/25
Rate per Lot
LLMD No. 1 & 1A 175 $16,066.75 $91.81
LLMD No. 2, 3 & 4 136 821.44 6.04
LLMD No. 5, 5A - 5E 254 9,227.82 36.33
LLMD No. 6 111 4,092.57 36.87
LLMD No. 9 29 1,385.33 47.77
LLMD No. 10 148 4,895.84 33.08
LLMD No. 11 38 1,493.78 39.31
LLMD No. 12 364 38,806.04 106.61
LLMD No. 13 47 5,241.91 111.53
LLMD No. 14 1 55.49 55.49
LLMD No. 15 41 503.89 12.29
LLMD No. 16 & 16A 154 2,533.30 16.45
LLMD No. 17 690 32,326.50 46.85
LLMD No. 18 29 392.37 13.53
LLMD No. 19 184 15,268.32 82.98
LLMD No. 20 1145 102,740.85 89.73
LLMD No. 21 (1) 12 39,334.04 Varies
LLMD No. 22 260 46,545.20 179.02
LLMD No. 23 (2) 21 111,662.93 46.66
LLMD No. 24 172 69,064.88 401.54
Totals 4,011 $502,450.17
(1) Per acre
(2) District added to tax roll
**These assessments cover the maintenance and operation of walls, landscaping, lighting in District 21 and drainage facilities.
*** Maximum assessment see engineer’s report
BUDGET IMPACT:

Funds from these Maintenance Districts will be collected by the Kern County Assessor’s Office and disbursed to the City as a special assessment. These assessments, when collected, will go to their respective funds to pay for the maintenance and operation of the landscaping, walls, lighting, and drainage of the Districts. The City’s General Fund will contribute a general benefit to LMD 24 of $7,590.33.

Attachments: Resolution Initiating Proceedings
Resolution of Intent to Levy
Engineer’s Report & Assessment Roster
Public Hearing Notice
RESOLUTION NO. _2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO INITIATING

PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2024-25 WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Districts and the preparation and filing of an Annual Engineer’s Report (the “Engineer’s Report”); and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council hereby order NBS to prepare and file with the City Clerk the Engineer’s Report concerning the levy and collection of assessments for the Districts for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025 in accordance with Chapter 3 Section 22622 of the Act.

2. The City improvements within the Districts are described more fully in the Engineer's Report. The improvements authorized to be maintained are District-specific and vary between the Districts; the improvements provided may include, but are not limited to: all necessary services, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition which may include, but is not limited to: capital outlay as required, provisions for special safety conveniences and devices, roadside planting and weed control, and such illumination of street, roads, highways, and bridges as in the judgement of the body authorized to expend such funds is required for the safety of persons using the same.

3. There will be no substantial changes in existing improvements and services to the Districts for Fiscal Year 2024-25.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 3rd day of June, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Resolution No. 2024 -
June 03, 2024

Page 2 ends

________________________
Joe L. Alindajao, Mayor
City of Delano, California
ATTEST:

Nancy Garcia, City Clerk
City of Delano, California
Resolution No. 2024 -
June 03, 2024

Page 3 ends

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted

District
Resolution
No.

Date
Adopted
No. 1 1988-141 12/19/1988 No. 10 1992-178 12/21/1992
No. 1A 1993-108 8/16/1993 No. 11 1993-83 7/16/1993
No. 2 1988-142 12/19/1988 No. 12 1993-94 7/19/1993
No. 3 1989-90 8/7/1989 No. 13 1994-46 4/18/1994
No. 4 1990-13 2/5/1990 No. 14 1994-124 8/15/1994
No. 5 1990-122 8/20/1990 No. 15 1994-125 8/15/1994
No. 5A 1991-19 2/19/1991 No. 16 1994-169 10/17/1994
No. 5B 1991-84 6/17/1991 No. 16A 1995-55 4/3/1995
No. 5C 1991-90 7/1/1991 No. 17 1994-204 12/5/1994
No. 5D 1992-54 4/20/1992 No. 18 1994-148 9/19/1994
No. 5E 1992-145 10/19/1992 No. 19 1994-170 10/17/1994
No. 6 1991-107 8/5/1991 No. 20 1995-75 5/15/1995
No. 7 1991-180 12/16/1991 No. 21 2010-91 11/15/2010
No. 8 1993-09 2/1/1993 No. 22 2016-18 9/19/2016
No. 9 1992-144 10/19/1992 No. 24 2020-03 1/21/2020
RESOLUTION NO. _2024-XX____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2024/25 WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972.

WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on June 3, 2024 the City Council approved Resolution No. 2024-XX initiating proceedings for the annual levy and collection of assessments for Fiscal Year 2024/25; and WHEREAS, NBS has filed with the City Clerk the Consolidated Engineer’s Report (the “Report”) (Attachment 2) concerning the cost of maintaining the landscaping and lighting in such Districts as shown in Exhibit A for the 2024/25 Fiscal Year and the amount of the special benefit received therefrom by each parcel within such Districts; and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council preliminarily approves the Engineer’s Report.

2. The City Council declares its intention to levy and collect assessments within the Districts for Fiscal Year 2024/25 in accordance with the Act.

3. A full and detailed description of the landscaping improvements, the boundaries of the Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Districts are contained in the Engineer’s Report on file with the City Clerk which is made a part by reference.

4. Improvements and services to be provided for Fiscal Year 2024/25 within all Districts as reflected in Attachment 2 to this resolution.

5. Notice is hereby given that on July 1, 2024 at 5:30 p.m. in City Council Chambers, at 1015 11th Avenue, Delano, California, the City Council will hold a hearing on the levy of the proposed assessment, at which time all interested persons shall be afforded an opportunity to hear and be heard. Any interested person may, prior to the conclusion of the hearing, file a written protest with the City Clerk or, having previously filed a protest, file a written withdrawal of the protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by that person.

6. At least 10 days prior to the date of the hearing, the City Clerk shall give notice of the hearing by causing this resolution to be published once in a newspaper of general circulation within the City.

Resolution No. 2024-XX
June 03, 2024

Page 2 ends

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 3rd day of June, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________
Joe L. Alindajao, Mayor
City of Delano, California
ATTEST:

Nancy Garcia, City Clerk
City of Delano, California
Resolution No. 2024 XX
June 03, 2024

Page 3 ends

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted

District
Resolution
No.

Date
Adopted
No. 1 1988-141 12/19/1988 No. 11 1993-83 7/16/1993
No. 1A 1993-108 8/16/1993 No. 12 1993-94 7/19/1993
No. 2 1988-142 12/19/1988 No. 13 1994-46 4/18/1994
No. 3 1989-90 8/7/1989 No. 14 1994-124 8/15/1994
No. 4 1990-13 2/5/1990 No. 15 1994-125 8/15/1994
No. 5 1990-122 8/20/1990 No. 16 1994-169 10/17/1994
No. 5A 1991-19 2/19/1991 No. 16A 1995-55 4/3/1995
No. 5B 1991-84 6/17/1991 No. 17 1994-204 12/5/1994
No. 5C 1991-90 7/1/1991 No. 18 1994-148 9/19/1994
No. 5D 1992-54 4/20/1992 No. 19 1994-170 10/17/1994
No. 5E 1992-145 10/19/1992 No. 20 1995-75 5/15/1995
No. 6 1991-107 8/5/1991 No. 21 2010-91 11/15/2010
No. 7 1991-180 12/16/1991 No. 22 2016-18 9/19/2016
No. 8 1993-09 2/1/1993 No. 23 2017-56 8/21/2017
No. 9 1992-144 10/19/1992 No. 24 2020-03 1/21/2020
No. 10 1992-178 12/21/1992

EXHIBIT B

CITY OF DELANO
CONSOLIDATED ENGINEER’S REPORT
1 ENGINEER’S REPORT AND ASSESSMENT

CITY OF DELANO

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS
NO. 1 THROUGH 24

CITY COUNCIL
Mayor – Joe L. Alindajao
Mayor Pro-Tem – Liz Morris
Council Member – Mario Nunez
Council Member – Salvador Solorio-Ruiz
Council Member – Veronica Vasquez

CITY OF DELANO
1015 11th Avenue
Delano, CA 93216
(661) 721-3303
June 2024
2 ENGINEER’S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 DISTRICTS 1 THROUGH 24
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: ___________, 2024 By:

Roman Dowling, P.E.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached, was filed with me on the ____________ day of _______________, 2024.

Nancy Garcia
City Clerk of the City of Delano
Kern County, California

By:

I HEREBY CERTIFY the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Delano, California, on the __________ day of _____________, 2024.

Nancy Garcia
City Clerk of the City of Delano
Kern County, California
By:

3 ENGINEER’S REPORT

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 24
I, Roman Dowling, Engineer of Work for Landscaping and Lighting Maintenance Districts No. 1 through 24 (the “Districts”) City of Delano, Kern County, California, make this report as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

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

1. The servicing, operation, maintenance, repair and needed replacement of the designated landscaping, including park landscaping, sound walls and appurtenant facilities within the boundaries of each district.

2. The servicing, operation, maintenance and repair of the regional storm water drainage system. Cost of said work shall be apportioned according to benefit received by the parcels in each district compared with the total benefit of the area served. Within each zone the costs will be spread equally to each lot The report consists of six parts as follows:

EXHIBIT “A”
Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are part of this report and are included in it entirely by reference.

EXHIBIT “B”
An estimate of the cost of improvements.

EXHIBIT “C”
Assessment roll as shown on the last equalized Assessment roll for taxes, as per records on file at the Kern County Assessor’s Office as of January 1, 2024, or as known to the Clerk, and the Assessment for each parcel for the 2024-2025 Fiscal Year. 4 EXHIBIT “D”
A statement of the method of assessment for each parcel of land within the Districts.

EXHIBIT “E”
Assessment diagrams.

EXHIBIT “F”
A statement of findings with respect to the continuation of Assessments for Districts No. 1 through 22 and 24 in compliance with Proposition 218 of the State of California, the “Right to Vote on Taxes Act” which added Articles XIII C and XIII D to the California Constitution.

Exhibit “G”
A statement of findings with respect to the Assessments for District No. 23 in compliance with Proposition 218 of the State of California, the “Right to Vote on Taxes Act” which added Articles XIII C and XIII D to the California Constitution, as well as the Special Benefit Analysis.

5 EXHIBIT “A”

DESCRIPTION OF IMPROVMENTS

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 24 (Pursuant to the Landscaping and Lighting Act of 1972)
Plans and specifications for improvements have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference. 6 EXHIBIT “B”

ESTIMATE OF THE COST OF IMPROVEMENTS
District Number Total Lots Total Acres
Drainage Cost
Per Acre
Total Drainage
Assessment
Average
Monthly Cost for
Lighting
Total Lighting
Assessment
Landscape &
Block Wall
Assessment
Administration
Assessment Total Costs
Budget
Adjustments
Total FY 2024/25
Assessment
FY 2024/25 Rate
per Lot(6)
LLMD No. 1 132 18.73 $18.24 $341.59 $0.00 $0.00 $6,490.19 2,150.16 8,981.94 $3,136.98 $12,118.92 $91.81 LLMD No. 1A 43 6.08 18.05 109.71 0.00 0.00 2,084.58 695.10 2,889.39 1,058.44 3,947.83 91.81 LLMD No. 2(1) 42 26.96 6.31 170.17 0.00 0.00 0.00 291.76 461.94 (208.26) 253.68 6.04 LLMD No. 3(1) 42 6.78 27.47 186.26 0.00 0.00 0.00 294.11 480.37 (226.69) 253.68 6.04 LLMD No. 4(1) 52 8.54 24.76 211.46 0.00 0.00 0.00 361.35 572.81 (258.73) 314.08 6.04 LLMD No. 5 76 11.62 11.94 138.72 0.00 0.00 1,157.54 787.15 2,083.42 677.66 2,761.08 36.33 LLMD No. 5A 37 5.36 1.81 66.53 0.00 0.00 555.13 381.60 1,003.26 340.95 1,344.21 36.33 LLMD No. 5B 36 5.23 1.66 61.19 0.00 0.00 510.58 365.64 937.41 370.47 1,307.88 36.33 LLMD No. 5C 38 5.44 1.88 68.31 0.00 0.00 569.99 391.90 1,030.20 350.34 1,380.54 36.33 LLMD No. 5D 36 5.19 1.85 67.65 0.00 0.00 564.50 375.96 1,008.11 299.77 1,307.88 36.33 LLMD No. 5E 31 4.65 2.02 76.80 0.00 0.00 640.79 353.35 1,070.94 55.29 1,126.23 36.33 LLMD No. 6 111 14.43 28.13 204.76 0.00 0.00 1,688.83 1,149.73 3,043.32 1,049.25 4,092.57 36.87 LLMD No. 9 29 4.09 22.15 49.08 0.00 0.00 650.92 335.46 1,035.46 349.87 1,385.33 47.77 LLMD No. 10 148 25.45 27.28 336.82 0.00 0.00 1,820.12 1,470.08 3,627.01 1,268.83 4,895.84 33.08 LLMD No. 11 38 5.87 6.43 23.34 0.00 0.00 825.69 427.92 1,276.96 216.82 1,493.78 39.31 LLMD No. 12 364 59.36 19.87 706.13 0.00 0.00 22,054.06 6,599.48 29,359.67 9,446.37 38,806.04 106.61 LLMD No. 13 47 7.38 67.48 303.19 0.00 0.00 2,798.66 880.00 3,981.85 1,260.06 5,241.91 111.53 LLMD No. 14(1) 1 4.81 21.83 29.08 0.00 0.00 0.00 12.41 41.49 14.00 55.49 55.49 LLMD No. 15(1) 41 5.52 67.93 72.69 0.00 0.00 0.00 317.53 390.21 113.68 503.89 12.29 LLMD No. 16 104 14 1.72 35.73 0.00 0.00 499.63 865.45 1,400.81 309.99 1,710.80 16.45 LLMD No. 16A 50 6.74 0.18 3.69 0.00 0.00 51.54 381.53 436.76 385.74 822.50 16.45 LLMD No. 17 690 105.05 79.53 4,386.65 0.00 0.00 11,822.52 7,905.60 24,114.78 8,211.72 32,326.50 46.85 LLMD No. 18 29 4.4 5.53 4.79 0.00 0.00 54.10 225.87 284.76 107.61 392.37 13.53 LLMD No. 19 184 30.83 24.01 427.88 0.00 0.00 8,368.27 2,872.90 11,669.06 3,599.26 15,268.32 82.98 LLMD No. 20 1145 178.65 99.85 10,545.93 0.00 0.00 47,533.59 18,449.02 76,528.54 26,212.31 102,740.85 89.73 LLMD No. 21(2)(4) 12 39.51 164.52 4,976.10 260.00 2,388.53 17,770.26 4,385.95 29,520.84 9,804.12 39,324.96 3,277.08 LLMD No. 22(2) 260 42.57 47.30 5,072.64 440.75 13,324.65 9,643.93 6,728.31 34,769.53 11,775.67 46,545.20 179.02 LLMD No. 23(3)(5) 21 56.23 0.00 123,357.94 (11,695.01) 111,662.93 46.66 LLMD No. 24(2) 172 24.85 261.57 16,212.92 351.00 10,505.97 50,105.40 14,189.90 91,014.19 (21,949.31) 69,064.88 401.54 Total 4011 734.32 $44,889.81 $26,219.15 $188,260.81 $73,645.25 456,372.96 $46,077.21 $502,450.17 (1) Not assessed for blockwall & landscape.
(2) Assessed for cost of lighting.
(3) Budget Adjustment is 6.42% General Benefit and City contribution to cover shortfall. (4) Benefit Units calculated per acre.
(5) Assessment calculated per benefit point. There are 2392.7 total benefit points assessable for Fiscal Year 2024-25. (6) Rate is applied per lot unless footnoted otherwise. For District 21 please see footnote (4), for District 23 please see footnote (5).

EXHIBIT B

CITY OF DELANO
FY 2024/25 COST ESTIMATE OF ANNUAL LANDSCAPING AND LIGHTING MAINTENANCE 7 EXHIBIT “C”

ASSESSMENT ROLL
City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-231-01-00 $91.81 $91.81
424-232-01-00 91.81 91.81
424-233-01-00 91.81 91.81
424-233-02-00 91.81 91.81
424-233-03-00 91.81 91.81
424-233-04-00 91.81 91.81
424-233-05-00 91.81 91.81
424-233-06-00 91.81 91.81
424-233-07-00 91.81 91.81
424-233-08-00 91.81 91.81
424-233-09-00 91.81 91.81
424-233-10-00 91.81 91.81
424-233-11-00 91.81 91.81
424-233-12-00 91.81 91.81
424-234-01-00 91.81 91.81
424-235-01-00 91.81 91.81
424-236-01-00 91.81 91.81
424-236-02-00 91.81 91.81
424-236-03-00 91.81 91.81
424-236-04-00 91.81 91.81
424-236-05-00 91.81 91.81
424-236-06-00 91.81 91.81
424-236-07-00 91.81 91.81
424-236-08-00 91.81 91.81
424-236-09-00 91.81 91.81
424-236-10-00 91.81 91.81
424-236-11-00 91.81 91.81
424-236-12-00 91.81 91.81
424-251-01-00 91.81 91.81
424-251-02-00 91.81 91.81
424-251-03-00 91.81 91.81
424-251-04-00 91.81 91.81
424-251-05-00 91.81 91.81
424-251-06-00 91.81 91.81
424-251-07-00 91.81 91.81
424-251-08-00 91.81 91.81
424-251-09-00 91.81 91.81
424-251-10-00 91.81 91.81
424-251-11-00 91.81 91.81
424-251-12-00 91.81 91.81
424-251-13-00 91.81 91.81
424-251-14-00 91.81 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 4 05/21/2024 09:40:05PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-251-15-00 91.81 91.81
424-251-16-00 91.81 91.81
424-251-17-00 91.81 91.81
424-251-18-00 91.81 91.81
424-251-19-00 91.81 91.81
424-251-20-00 91.81 91.81
424-251-21-00 91.81 91.81
424-252-01-00 91.81 91.81
424-252-02-00 91.81 91.81
424-252-03-00 91.81 91.81
424-252-04-00 91.81 91.81
424-252-05-00 91.81 91.81
424-252-06-00 91.81 91.81
424-252-07-00 91.81 91.81
424-252-08-00 91.81 91.81
424-252-09-00 91.81 91.81
424-252-10-00 91.81 91.81
424-252-11-00 91.81 91.81
424-252-12-00 91.81 91.81
424-252-13-00 91.81 91.81
424-252-14-00 91.81 91.81
424-252-15-00 91.81 91.81
424-252-16-00 91.81 91.81
424-252-17-00 91.81 91.81
424-252-18-00 91.81 91.81
424-252-19-00 91.81 91.81
424-252-20-00 91.81 91.81
424-252-21-00 91.81 91.81
424-252-22-00 91.81 91.81
424-252-23-00 91.81 91.81
424-252-24-00 91.81 91.81
424-253-01-00 91.81 91.81
424-253-02-00 91.81 91.81
424-253-03-00 91.81 91.81
424-253-04-00 91.81 91.81
424-253-05-00 91.81 91.81
424-253-06-00 91.81 91.81
424-253-07-00 91.81 91.81
424-253-08-00 91.81 91.81
424-253-09-00 91.81 91.81
424-253-10-00 91.81 91.81
424-253-11-00 91.81 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 4 05/21/2024 09:40:05PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-253-12-00 91.81 91.81
424-253-13-00 91.81 91.81
424-253-14-00 91.81 91.81
424-253-15-00 91.81 91.81
424-253-20-00 91.81 91.81
424-253-21-00 91.81 91.81
424-253-24-00 91.81 91.81
424-253-25-00 91.81 91.81
424-253-26-00 91.81 91.81
424-253-27-00 91.81 91.81
424-253-28-00 91.81 91.81
424-253-29-00 91.81 91.81
424-253-30-00 91.81 91.81
424-261-01-00 91.81 91.81
424-261-02-00 91.81 91.81
424-261-04-00 91.81 91.81
424-261-05-00 91.81 91.81
424-261-06-00 91.81 91.81
424-261-07-00 91.81 91.81
424-261-08-00 91.81 91.81
424-261-09-00 91.81 91.81
424-261-10-00 91.81 91.81
424-261-11-00 91.81 91.81
424-262-01-00 91.81 91.81
424-263-01-00 91.81 91.81
424-263-02-00 91.81 91.81
424-263-03-00 91.81 91.81
424-263-04-00 91.81 91.81
424-263-05-00 91.81 91.81
424-263-06-00 91.81 91.81
424-263-07-00 91.81 91.81
424-263-08-00 91.81 91.81
424-263-09-00 91.81 91.81
424-263-10-00 91.81 91.81
424-263-11-00 91.81 91.81
424-263-12-00 91.81 91.81
424-263-13-00 91.81 91.81
424-263-14-00 91.81 91.81
424-263-15-00 91.81 91.81
424-263-16-00 91.81 91.81
424-263-17-00 91.81 91.81
424-263-18-00 91.81 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 4 05/21/2024 09:40:05PM City of Delano
LLMD 1
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-263-19-00 91.81 91.81
424-263-20-00 91.81 91.81
424-263-21-00 91.81 91.81
424-263-22-00 91.81 91.81
424-264-01-00 91.81 91.81
424-264-02-00 91.81 91.81
132 Accounts $12,118.92 $12,118.92
$12,118.92 $12,118.92 132 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 4 05/21/2024 09:40:05PM City of Delano
LLMD 1A
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-241-01-00 $91.81 $91.81
424-242-01-00 91.81 91.81
424-242-02-00 91.81 91.81
424-242-03-00 91.81 91.81
424-242-04-00 91.81 91.81
424-242-05-00 91.81 91.81
424-242-06-00 91.81 91.81
424-242-07-00 91.81 91.81
424-242-08-00 91.81 91.81
424-242-09-00 91.81 91.81
424-242-10-00 91.81 91.81
424-242-11-00 91.81 91.81
424-242-12-00 91.81 91.81
424-242-13-00 91.81 91.81
424-243-01-00 91.81 91.81
424-243-02-00 91.81 91.81
424-243-03-00 91.81 91.81
424-243-04-00 91.81 91.81
424-243-05-00 91.81 91.81
424-243-06-00 91.81 91.81
424-244-01-00 91.81 91.81
424-244-02-00 91.81 91.81
424-244-03-00 91.81 91.81
424-244-04-00 91.81 91.81
424-244-05-00 91.81 91.81
424-244-06-00 91.81 91.81
424-244-07-00 91.81 91.81
424-244-08-00 91.81 91.81
424-244-09-00 91.81 91.81
424-244-10-00 91.81 91.81
424-244-11-00 91.81 91.81
424-244-12-00 91.81 91.81
424-244-13-00 91.81 91.81
424-244-14-00 91.81 91.81
424-244-15-00 91.81 91.81
424-244-16-00 91.81 91.81
424-244-17-00 91.81 91.81
424-244-18-00 91.81 91.81
424-244-19-00 91.81 91.81
424-244-20-00 91.81 91.81
424-245-01-00 91.81 91.81
424-245-02-00 91.81 91.81
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:44:02PM City of Delano
LLMD 1A
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-246-01-00 91.81 91.81
43 Accounts $3,947.83 $3,947.83
$3,947.83 $3,947.83 43 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:44:02PM City of Delano
LLMD 2
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-201-01-00 $6.04 $6.04
410-201-02-00 6.04 6.04
410-201-03-00 6.04 6.04
410-201-04-00 6.04 6.04
410-201-05-00 6.04 6.04
410-201-06-00 6.04 6.04
410-201-07-00 6.04 6.04
410-201-08-00 6.04 6.04
410-201-09-00 6.04 6.04
410-201-10-00 6.04 6.04
410-201-11-00 6.04 6.04
410-201-12-00 6.04 6.04
410-201-13-00 6.04 6.04
410-201-14-00 6.04 6.04
410-201-15-00 6.04 6.04
410-202-01-00 6.04 6.04
410-202-02-00 6.04 6.04
410-202-03-00 6.04 6.04
410-202-04-00 6.04 6.04
410-202-05-00 6.04 6.04
410-202-06-00 6.04 6.04
410-202-07-00 6.04 6.04
410-202-08-00 6.04 6.04
410-202-09-00 6.04 6.04
410-203-01-00 6.04 6.04
410-203-02-00 6.04 6.04
410-203-03-00 6.04 6.04
410-203-04-00 6.04 6.04
410-203-05-00 6.04 6.04
410-203-06-00 6.04 6.04
410-203-07-00 6.04 6.04
410-203-08-00 6.04 6.04
410-203-09-00 6.04 6.04
410-203-10-00 6.04 6.04
410-203-11-00 6.04 6.04
410-203-12-00 6.04 6.04
410-203-13-00 6.04 6.04
410-203-14-00 6.04 6.04
410-203-15-00 6.04 6.04
410-203-16-00 6.04 6.04
410-203-17-00 6.04 6.04
410-203-18-00 6.04 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:44:10PM City of Delano
LLMD 2
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
42 Accounts $253.68 $253.68
$253.68 $253.68 42 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:44:10PM City of Delano
LLMD 3
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-211-01-00 $6.04 $6.04
410-211-02-00 6.04 6.04
410-211-03-00 6.04 6.04
410-211-04-00 6.04 6.04
410-211-05-00 6.04 6.04
410-211-06-00 6.04 6.04
410-211-07-00 6.04 6.04
410-211-08-00 6.04 6.04
410-211-09-00 6.04 6.04
410-211-10-00 6.04 6.04
410-211-11-00 6.04 6.04
410-211-12-00 6.04 6.04
410-211-13-00 6.04 6.04
410-211-14-00 6.04 6.04
410-211-15-00 6.04 6.04
410-211-16-00 6.04 6.04
410-211-17-00 6.04 6.04
410-211-18-00 6.04 6.04
410-211-19-00 6.04 6.04
410-211-20-00 6.04 6.04
410-211-21-00 6.04 6.04
410-211-22-00 6.04 6.04
410-211-23-00 6.04 6.04
410-211-24-00 6.04 6.04
410-211-25-00 6.04 6.04
410-211-26-00 6.04 6.04
410-211-27-00 6.04 6.04
410-211-28-00 6.04 6.04
410-211-29-00 6.04 6.04
410-211-30-00 6.04 6.04
410-211-31-00 6.04 6.04
410-211-32-00 6.04 6.04
410-211-33-00 6.04 6.04
410-212-01-00 6.04 6.04
410-212-02-00 6.04 6.04
410-212-03-00 6.04 6.04
410-212-04-00 6.04 6.04
410-212-05-00 6.04 6.04
410-212-06-00 6.04 6.04
410-212-07-00 6.04 6.04
410-212-08-00 6.04 6.04
410-212-09-00 6.04 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:47:40PM City of Delano
LLMD 3
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
42 Accounts $253.68 $253.68
$253.68 $253.68 42 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:47:40PM City of Delano
LLMD 4
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-221-01-00 $6.04 $6.04
410-221-02-00 6.04 6.04
410-221-03-00 6.04 6.04
410-221-04-00 6.04 6.04
410-221-05-00 6.04 6.04
410-221-06-00 6.04 6.04
410-221-07-00 6.04 6.04
410-221-08-00 6.04 6.04
410-221-09-00 6.04 6.04
410-221-10-00 6.04 6.04
410-221-11-00 6.04 6.04
410-221-12-00 6.04 6.04
410-221-13-00 6.04 6.04
410-221-14-00 6.04 6.04
410-221-15-00 6.04 6.04
410-221-16-00 6.04 6.04
410-221-17-00 6.04 6.04
410-221-18-00 6.04 6.04
410-221-19-00 6.04 6.04
410-221-20-00 6.04 6.04
410-221-21-00 6.04 6.04
410-221-22-00 6.04 6.04
410-221-23-00 6.04 6.04
410-221-24-00 6.04 6.04
410-221-25-00 6.04 6.04
410-221-26-00 6.04 6.04
410-221-27-00 6.04 6.04
410-222-01-00 6.04 6.04
410-222-02-00 6.04 6.04
410-222-03-00 6.04 6.04
410-222-04-00 6.04 6.04
410-222-05-00 6.04 6.04
410-222-06-00 6.04 6.04
410-222-07-00 6.04 6.04
410-222-08-00 6.04 6.04
410-222-09-00 6.04 6.04
410-222-10-00 6.04 6.04
410-222-11-00 6.04 6.04
410-222-12-00 6.04 6.04
410-222-13-00 6.04 6.04
410-222-14-00 6.04 6.04
410-222-15-00 6.04 6.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:47:55PM City of Delano
LLMD 4
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-222-16-00 6.04 6.04
410-222-17-00 6.04 6.04
410-222-18-00 6.04 6.04
410-222-19-00 6.04 6.04
410-222-20-00 6.04 6.04
410-222-21-00 6.04 6.04
410-222-22-00 6.04 6.04
410-222-23-00 6.04 6.04
410-222-24-00 6.04 6.04
410-222-25-00 6.04 6.04
52 Accounts $314.08 $314.08
$314.08 $314.08 52 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:47:55PM City of Delano
LLMD 5
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-411-06-00 $36.33 $36.33
034-411-07-00 36.33 36.33
034-411-08-00 36.33 36.33
034-411-09-00 36.33 36.33
034-411-10-00 36.33 36.33
034-411-11-00 36.33 36.33
034-411-12-00 36.33 36.33
034-411-13-00 36.33 36.33
034-411-14-00 36.33 36.33
034-411-15-00 36.33 36.33
034-411-16-00 36.33 36.33
034-411-17-00 36.33 36.33
034-411-18-00 36.33 36.33
034-411-19-00 36.33 36.33
034-412-01-00 36.33 36.33
034-412-02-00 36.33 36.33
034-412-03-00 36.33 36.33
034-412-04-00 36.33 36.33
034-412-05-00 36.33 36.33
034-412-06-00 36.33 36.33
034-412-07-00 36.33 36.33
034-412-08-00 36.33 36.33
034-412-09-00 36.33 36.33
034-412-10-00 36.33 36.33
034-412-11-00 36.33 36.33
034-412-12-00 36.33 36.33
034-413-01-00 36.33 36.33
034-413-02-00 36.33 36.33
034-413-03-00 36.33 36.33
034-413-04-00 36.33 36.33
034-413-05-00 36.33 36.33
034-413-06-00 36.33 36.33
034-413-07-00 36.33 36.33
034-413-08-00 36.33 36.33
034-413-09-00 36.33 36.33
034-413-10-00 36.33 36.33
034-413-11-00 36.33 36.33
034-413-12-00 36.33 36.33
034-414-01-00 36.33 36.33
034-414-02-00 36.33 36.33
034-414-03-00 36.33 36.33
034-414-04-00 36.33 36.33
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:48:18PM City of Delano
LLMD 5
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-414-05-00 36.33 36.33
034-414-07-00 36.33 36.33
034-414-08-00 36.33 36.33
034-414-09-00 36.33 36.33
034-414-10-00 36.33 36.33
034-414-11-00 36.33 36.33
034-414-12-00 36.33 36.33
034-415-01-00 36.33 36.33
034-415-02-00 36.33 36.33
034-415-03-00 36.33 36.33
034-415-05-00 36.33 36.33
034-415-06-00 36.33 36.33
034-415-07-00 36.33 36.33
034-415-08-00 36.33 36.33
034-415-09-00 36.33 36.33
034-415-10-00 36.33 36.33
034-415-11-00 36.33 36.33
034-415-12-00 36.33 36.33
034-415-13-00 36.33 36.33
034-415-14-00 36.33 36.33
034-415-15-00 36.33 36.33
034-415-16-00 36.33 36.33
034-416-01-00 36.33 36.33
034-416-02-00 36.33 36.33
034-416-03-00 36.33 36.33
034-630-01-00 36.33 36.33
034-630-02-00 36.33 36.33
034-630-03-00 36.33 36.33
034-630-04-00 36.33 36.33
034-630-05-00 36.33 36.33
034-630-06-00 36.33 36.33
034-630-07-00 36.33 36.33
034-630-08-00 36.33 36.33
034-630-09-00 36.33 36.33
76 Accounts $2,761.08 $2,761.08
$2,761.08 $2,761.08 76 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:48:18PM City of Delano
LLMD 5A
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-421-01-00 $36.33 $36.33
034-421-02-00 36.33 36.33
034-421-03-00 36.33 36.33
034-421-04-00 36.33 36.33
034-421-05-00 36.33 36.33
034-421-06-00 36.33 36.33
034-421-07-00 36.33 36.33
034-421-08-00 36.33 36.33
034-421-09-00 36.33 36.33
034-421-10-00 36.33 36.33
034-421-11-00 36.33 36.33
034-421-12-00 36.33 36.33
034-421-13-00 36.33 36.33
034-421-14-00 36.33 36.33
034-421-15-00 36.33 36.33
034-421-16-00 36.33 36.33
034-422-01-00 36.33 36.33
034-422-02-00 36.33 36.33
034-422-03-00 36.33 36.33
034-422-04-00 36.33 36.33
034-422-05-00 36.33 36.33
034-422-06-00 36.33 36.33
034-422-07-00 36.33 36.33
034-422-08-00 36.33 36.33
034-422-09-00 36.33 36.33
034-422-10-00 36.33 36.33
034-422-11-00 36.33 36.33
034-422-12-00 36.33 36.33
034-423-01-00 36.33 36.33
034-423-02-00 36.33 36.33
034-423-03-00 36.33 36.33
034-423-04-00 36.33 36.33
034-423-05-00 36.33 36.33
034-423-06-00 36.33 36.33
034-423-07-00 36.33 36.33
034-423-08-00 36.33 36.33
034-423-09-00 36.33 36.33
37 Accounts $1,344.21 $1,344.21
$1,344.21 $1,344.21 37 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:48:25PM City of Delano
LLMD 5B
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-431-01-00 $36.33 $36.33
034-431-02-00 36.33 36.33
034-431-03-00 36.33 36.33
034-431-04-00 36.33 36.33
034-431-05-00 36.33 36.33
034-431-06-00 36.33 36.33
034-431-07-00 36.33 36.33
034-431-08-00 36.33 36.33
034-432-01-00 36.33 36.33
034-432-02-00 36.33 36.33
034-432-03-00 36.33 36.33
034-432-04-00 36.33 36.33
034-432-05-00 36.33 36.33
034-432-06-00 36.33 36.33
034-432-07-00 36.33 36.33
034-432-08-00 36.33 36.33
034-432-09-00 36.33 36.33
034-432-10-00 36.33 36.33
034-432-11-00 36.33 36.33
034-433-01-00 36.33 36.33
034-433-02-00 36.33 36.33
034-433-03-00 36.33 36.33
034-433-04-00 36.33 36.33
034-433-05-00 36.33 36.33
034-433-06-00 36.33 36.33
034-433-07-00 36.33 36.33
034-433-08-00 36.33 36.33
034-433-09-00 36.33 36.33
034-433-10-00 36.33 36.33
034-433-11-00 36.33 36.33
034-433-12-00 36.33 36.33
034-433-13-00 36.33 36.33
034-433-14-00 36.33 36.33
034-433-15-00 36.33 36.33
034-433-16-00 36.33 36.33
034-433-17-00 36.33 36.33
36 Accounts $1,307.88 $1,307.88
$1,307.88 $1,307.88 36 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:48:35PM City of Delano
LLMD 5C
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-451-01-00 $36.33 $36.33
034-451-02-00 36.33 36.33
034-451-03-00 36.33 36.33
034-451-04-00 36.33 36.33
034-451-05-00 36.33 36.33
034-451-06-00 36.33 36.33
034-451-07-00 36.33 36.33
034-451-08-00 36.33 36.33
034-451-09-00 36.33 36.33
034-451-10-00 36.33 36.33
034-451-11-00 36.33 36.33
034-451-12-00 36.33 36.33
034-451-13-00 36.33 36.33
034-451-14-00 36.33 36.33
034-451-15-00 36.33 36.33
034-451-16-00 36.33 36.33
034-451-17-00 36.33 36.33
034-452-01-00 36.33 36.33
034-452-02-00 36.33 36.33
034-452-03-00 36.33 36.33
034-452-04-00 36.33 36.33
034-453-01-00 36.33 36.33
034-453-02-00 36.33 36.33
034-453-03-00 36.33 36.33
034-453-04-00 36.33 36.33
034-453-05-00 36.33 36.33
034-453-06-00 36.33 36.33
034-453-07-00 36.33 36.33
034-453-08-00 36.33 36.33
034-453-09-00 36.33 36.33
034-453-10-00 36.33 36.33
034-453-11-00 36.33 36.33
034-453-12-00 36.33 36.33
034-453-13-00 36.33 36.33
034-453-14-00 36.33 36.33
034-453-15-00 36.33 36.33
034-453-16-00 36.33 36.33
034-453-17-00 36.33 36.33
38 Accounts $1,380.54 $1,380.54
$1,380.54 $1,380.54 38 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:48:59PM City of Delano
LLMD 5D
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-471-01-00 $36.33 $36.33
034-471-02-00 36.33 36.33
034-471-03-00 36.33 36.33
034-471-04-00 36.33 36.33
034-471-05-00 36.33 36.33
034-471-06-00 36.33 36.33
034-471-07-00 36.33 36.33
034-471-08-00 36.33 36.33
034-471-09-00 36.33 36.33
034-471-10-00 36.33 36.33
034-471-11-00 36.33 36.33
034-471-12-00 36.33 36.33
034-471-13-00 36.33 36.33
034-471-14-00 36.33 36.33
034-471-15-00 36.33 36.33
034-471-16-00 36.33 36.33
034-471-17-00 36.33 36.33
034-472-01-00 36.33 36.33
034-472-02-00 36.33 36.33
034-472-03-00 36.33 36.33
034-473-01-00 36.33 36.33
034-473-02-00 36.33 36.33
034-473-03-00 36.33 36.33
034-473-04-00 36.33 36.33
034-473-05-00 36.33 36.33
034-473-06-00 36.33 36.33
034-473-07-00 36.33 36.33
034-473-08-00 36.33 36.33
034-473-09-00 36.33 36.33
034-473-10-00 36.33 36.33
034-473-11-00 36.33 36.33
034-474-01-00 36.33 36.33
034-474-02-00 36.33 36.33
034-474-03-00 36.33 36.33
034-474-04-00 36.33 36.33
034-474-05-00 36.33 36.33
36 Accounts $1,307.88 $1,307.88
$1,307.88 $1,307.88 36 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:49:10PM City of Delano
LLMD 5E
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-491-01-00 $36.33 $36.33
034-491-02-00 36.33 36.33
034-491-03-00 36.33 36.33
034-491-04-00 36.33 36.33
034-491-05-00 36.33 36.33
034-491-06-00 36.33 36.33
034-491-07-00 36.33 36.33
034-491-08-00 36.33 36.33
034-491-09-00 36.33 36.33
034-491-10-00 36.33 36.33
034-491-11-00 36.33 36.33
034-492-01-00 36.33 36.33
034-492-02-00 36.33 36.33
034-492-03-00 36.33 36.33
034-492-04-00 36.33 36.33
034-492-05-00 36.33 36.33
034-493-01-00 36.33 36.33
034-493-02-00 36.33 36.33
034-493-03-00 36.33 36.33
034-493-04-00 36.33 36.33
034-493-05-00 36.33 36.33
034-493-06-00 36.33 36.33
034-493-07-00 36.33 36.33
034-493-08-00 36.33 36.33
034-493-09-00 36.33 36.33
034-493-10-00 36.33 36.33
034-493-11-00 36.33 36.33
034-493-12-00 36.33 36.33
034-493-13-00 36.33 36.33
034-493-14-00 36.33 36.33
034-493-15-00 36.33 36.33
31 Accounts $1,126.23 $1,126.23
$1,126.23 $1,126.23 31 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:49:23PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-441-01-00 $36.87 $36.87
034-441-02-00 36.87 36.87
034-441-03-00 36.87 36.87
034-441-04-00 36.87 36.87
034-441-05-00 36.87 36.87
034-441-06-00 36.87 36.87
034-441-07-00 36.87 36.87
034-441-08-00 36.87 36.87
034-441-09-00 36.87 36.87
034-441-10-00 36.87 36.87
034-441-11-00 36.87 36.87
034-441-12-00 36.87 36.87
034-441-13-00 36.87 36.87
034-441-14-00 36.87 36.87
034-441-15-00 36.87 36.87
034-441-16-00 36.87 36.87
034-441-17-00 36.87 36.87
034-441-18-00 36.87 36.87
034-441-19-00 36.87 36.87
034-441-20-00 36.87 36.87
034-441-21-00 36.87 36.87
034-441-22-00 36.87 36.87
034-441-23-00 36.87 36.87
034-441-24-00 36.87 36.87
034-441-25-00 36.87 36.87
034-441-26-00 36.87 36.87
034-442-01-00 36.87 36.87
034-442-02-00 36.87 36.87
034-442-03-00 36.87 36.87
034-442-04-00 36.87 36.87
034-442-05-00 36.87 36.87
034-442-06-00 36.87 36.87
034-442-07-00 36.87 36.87
034-442-08-00 36.87 36.87
034-442-09-00 36.87 36.87
034-442-10-00 36.87 36.87
034-442-11-00 36.87 36.87
034-442-12-00 36.87 36.87
034-461-01-00 36.87 36.87
034-461-02-00 36.87 36.87
034-461-03-00 36.87 36.87
034-461-04-00 36.87 36.87
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 3 05/21/2024 09:49:32PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-461-05-00 36.87 36.87
034-461-06-00 36.87 36.87
034-461-07-00 36.87 36.87
034-461-08-00 36.87 36.87
034-461-09-00 36.87 36.87
034-461-10-00 36.87 36.87
034-461-11-00 36.87 36.87
034-461-12-00 36.87 36.87
034-461-13-00 36.87 36.87
034-461-14-00 36.87 36.87
034-461-15-00 36.87 36.87
034-461-16-00 36.87 36.87
034-461-17-00 36.87 36.87
034-461-18-00 36.87 36.87
034-461-19-00 36.87 36.87
034-461-20-00 36.87 36.87
034-461-21-00 36.87 36.87
034-461-22-00 36.87 36.87
034-461-23-00 36.87 36.87
034-461-24-00 36.87 36.87
034-461-25-00 36.87 36.87
034-461-26-00 36.87 36.87
034-461-27-00 36.87 36.87
034-461-28-00 36.87 36.87
034-461-29-00 36.87 36.87
034-461-30-00 36.87 36.87
034-461-31-00 36.87 36.87
034-461-32-00 36.87 36.87
034-461-33-00 36.87 36.87
034-461-34-00 36.87 36.87
034-461-35-00 36.87 36.87
034-461-36-00 36.87 36.87
034-462-01-00 36.87 36.87
034-462-02-00 36.87 36.87
034-462-03-00 36.87 36.87
034-462-04-00 36.87 36.87
034-462-05-00 36.87 36.87
034-462-06-00 36.87 36.87
034-462-07-00 36.87 36.87
034-462-08-00 36.87 36.87
034-462-09-00 36.87 36.87
034-462-10-00 36.87 36.87
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 3 05/21/2024 09:49:32PM City of Delano
LLMD 6
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-462-11-00 36.87 36.87
034-462-12-00 36.87 36.87
034-462-13-00 36.87 36.87
034-462-14-00 36.87 36.87
034-462-15-00 36.87 36.87
034-462-16-00 36.87 36.87
034-462-17-00 36.87 36.87
034-462-18-00 36.87 36.87
034-462-19-00 36.87 36.87
034-462-20-00 36.87 36.87
034-462-21-00 36.87 36.87
034-462-22-00 36.87 36.87
034-462-23-00 36.87 36.87
034-462-24-00 36.87 36.87
034-462-25-00 36.87 36.87
034-480-01-00 36.87 36.87
034-480-02-00 36.87 36.87
034-480-03-00 36.87 36.87
034-480-04-00 36.87 36.87
034-480-05-00 36.87 36.87
034-480-06-00 36.87 36.87
034-480-07-00 36.87 36.87
034-480-08-00 36.87 36.87
034-480-09-00 36.87 36.87
034-480-10-00 36.87 36.87
034-480-11-00 36.87 36.87
034-480-12-00 36.87 36.87
111 Accounts $4,092.57 $4,092.57
$4,092.57 $4,092.57 111 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 3 05/21/2024 09:49:32PM City of Delano
LLMD 9
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-131-01-00 $47.77 $47.77
519-131-02-00 47.77 47.77
519-131-03-00 47.77 47.77
519-131-04-00 47.77 47.77
519-131-05-00 47.77 47.77
519-131-06-00 47.77 47.77
519-131-07-00 47.77 47.77
519-131-08-00 47.77 47.77
519-131-09-00 47.77 47.77
519-131-10-00 47.77 47.77
519-131-11-00 47.77 47.77
519-131-12-00 47.77 47.77
519-131-13-00 47.77 47.77
519-131-14-00 47.77 47.77
519-131-15-00 47.77 47.77
519-132-01-00 47.77 47.77
519-132-02-00 47.77 47.77
519-132-03-00 47.77 47.77
519-132-04-00 47.77 47.77
519-132-05-00 47.77 47.77
519-132-06-00 47.77 47.77
519-132-07-00 47.77 47.77
519-132-08-00 47.77 47.77
519-132-09-00 47.77 47.77
519-132-10-00 47.77 47.77
519-132-11-00 47.77 47.77
519-132-12-00 47.77 47.77
519-132-13-00 47.77 47.77
519-132-14-00 47.77 47.77
29 Accounts $1,385.33 $1,385.33
$1,385.33 $1,385.33 29 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:49:43PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-271-01-00 $33.08 $33.08
423-271-02-00 33.08 33.08
423-271-03-00 33.08 33.08
423-271-04-00 33.08 33.08
423-271-05-00 33.08 33.08
423-271-06-00 33.08 33.08
423-271-07-00 33.08 33.08
423-271-08-00 33.08 33.08
423-271-09-00 33.08 33.08
423-271-10-00 33.08 33.08
423-271-11-00 33.08 33.08
423-271-12-00 33.08 33.08
423-271-13-00 33.08 33.08
423-271-14-00 33.08 33.08
423-271-15-00 33.08 33.08
423-271-16-00 33.08 33.08
423-272-01-00 33.08 33.08
423-272-02-00 33.08 33.08
423-272-03-00 33.08 33.08
423-272-04-00 33.08 33.08
423-272-05-00 33.08 33.08
423-272-06-00 33.08 33.08
423-272-07-00 33.08 33.08
423-272-08-00 33.08 33.08
423-272-09-00 33.08 33.08
423-272-10-00 33.08 33.08
423-272-11-00 33.08 33.08
423-272-12-00 33.08 33.08
423-272-13-00 33.08 33.08
423-272-14-00 33.08 33.08
423-272-15-00 33.08 33.08
423-272-16-00 33.08 33.08
423-272-17-00 33.08 33.08
423-272-18-00 33.08 33.08
423-272-19-00 33.08 33.08
423-272-20-00 33.08 33.08
423-272-21-00 33.08 33.08
423-272-22-00 33.08 33.08
423-272-23-00 33.08 33.08
423-272-24-00 33.08 33.08
423-272-25-00 33.08 33.08
423-272-26-00 33.08 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 4 05/21/2024 09:40:46PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-272-27-00 33.08 33.08
423-272-28-00 33.08 33.08
423-272-29-00 33.08 33.08
423-272-30-00 33.08 33.08
423-272-31-00 33.08 33.08
423-273-01-00 33.08 33.08
423-274-01-00 33.08 33.08
423-274-02-00 33.08 33.08
423-274-03-00 33.08 33.08
423-274-04-00 33.08 33.08
423-274-05-00 33.08 33.08
423-274-06-00 33.08 33.08
423-274-07-00 33.08 33.08
423-274-08-00 33.08 33.08
423-274-09-00 33.08 33.08
423-274-10-00 33.08 33.08
423-274-11-00 33.08 33.08
423-281-01-00 33.08 33.08
423-281-02-00 33.08 33.08
423-281-03-00 33.08 33.08
423-281-04-00 33.08 33.08
423-281-05-00 33.08 33.08
423-281-06-00 33.08 33.08
423-281-07-00 33.08 33.08
423-281-08-00 33.08 33.08
423-281-09-00 33.08 33.08
423-281-10-00 33.08 33.08
423-281-11-00 33.08 33.08
423-281-12-00 33.08 33.08
423-281-13-00 33.08 33.08
423-281-14-00 33.08 33.08
423-281-15-00 33.08 33.08
423-281-16-00 33.08 33.08
423-281-17-00 33.08 33.08
423-281-18-00 33.08 33.08
423-281-19-00 33.08 33.08
423-281-20-00 33.08 33.08
423-282-01-00 33.08 33.08
423-282-02-00 33.08 33.08
423-282-03-00 33.08 33.08
423-282-04-00 33.08 33.08
423-282-05-00 33.08 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 4 05/21/2024 09:40:46PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-282-06-00 33.08 33.08
423-282-07-00 33.08 33.08
423-282-08-00 33.08 33.08
423-282-09-00 33.08 33.08
423-282-10-00 33.08 33.08
423-282-11-00 33.08 33.08
423-283-01-00 33.08 33.08
423-283-02-00 33.08 33.08
423-283-03-00 33.08 33.08
423-283-04-00 33.08 33.08
423-283-05-00 33.08 33.08
423-283-06-00 33.08 33.08
423-283-07-00 33.08 33.08
423-283-08-00 33.08 33.08
423-283-09-00 33.08 33.08
423-283-10-00 33.08 33.08
423-283-11-00 33.08 33.08
423-283-12-00 33.08 33.08
423-283-13-00 33.08 33.08
423-283-14-00 33.08 33.08
423-283-15-00 33.08 33.08
423-283-16-00 33.08 33.08
423-283-17-00 33.08 33.08
423-283-18-00 33.08 33.08
423-283-19-00 33.08 33.08
423-283-20-00 33.08 33.08
423-283-21-00 33.08 33.08
423-283-22-00 33.08 33.08
423-283-23-00 33.08 33.08
423-283-24-00 33.08 33.08
423-283-25-00 33.08 33.08
423-283-26-00 33.08 33.08
423-283-27-00 33.08 33.08
423-283-28-00 33.08 33.08
423-283-29-00 33.08 33.08
423-283-30-00 33.08 33.08
423-283-31-00 33.08 33.08
423-283-32-00 33.08 33.08
423-283-33-00 33.08 33.08
423-283-34-00 33.08 33.08
423-283-35-00 33.08 33.08
423-283-36-00 33.08 33.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 4 05/21/2024 09:40:46PM City of Delano
LLMD 10
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-283-37-00 33.08 33.08
423-283-38-00 33.08 33.08
423-283-39-00 33.08 33.08
423-283-40-00 33.08 33.08
423-283-41-00 33.08 33.08
423-283-42-00 33.08 33.08
423-283-43-00 33.08 33.08
423-283-44-00 33.08 33.08
423-283-45-00 33.08 33.08
423-283-46-00 33.08 33.08
423-290-01-00 33.08 33.08
423-290-02-00 33.08 33.08
423-290-03-00 33.08 33.08
423-290-04-00 33.08 33.08
423-290-05-00 33.08 33.08
423-290-06-00 33.08 33.08
423-290-07-00 33.08 33.08
423-290-08-00 33.08 33.08
423-290-09-00 33.08 33.08
423-290-10-00 33.08 33.08
423-290-11-00 33.08 33.08
423-290-12-00 33.08 33.08
148 Accounts $4,895.84 $4,895.84
$4,895.84 $4,895.84 148 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 4 05/21/2024 09:40:46PM City of Delano
LLMD 11
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
422-141-01-00 $39.31 $39.31
422-141-02-00 39.31 39.31
422-141-03-00 39.31 39.31
422-141-04-00 39.31 39.31
422-141-05-00 39.31 39.31
422-141-06-00 39.31 39.31
422-141-07-00 39.31 39.31
422-141-08-00 39.31 39.31
422-141-09-00 39.31 39.31
422-142-01-00 39.31 39.31
422-142-02-00 39.31 39.31
422-142-03-00 39.31 39.31
422-143-01-00 39.31 39.31
422-143-02-00 39.31 39.31
422-143-03-00 39.31 39.31
422-143-04-00 39.31 39.31
422-143-05-00 39.31 39.31
422-143-06-00 39.31 39.31
422-143-07-00 39.31 39.31
422-143-08-00 39.31 39.31
422-143-09-00 39.31 39.31
422-144-01-00 39.31 39.31
422-144-02-00 39.31 39.31
422-144-03-00 39.31 39.31
422-144-04-00 39.31 39.31
422-144-05-00 39.31 39.31
422-144-06-00 39.31 39.31
422-144-07-00 39.31 39.31
422-144-08-00 39.31 39.31
422-144-09-00 39.31 39.31
422-144-10-00 39.31 39.31
422-144-11-00 39.31 39.31
422-144-12-00 39.31 39.31
422-144-13-00 39.31 39.31
422-144-14-00 39.31 39.31
422-144-15-00 39.31 39.31
422-144-16-00 39.31 39.31
422-144-17-00 39.31 39.31
38 Accounts $1,493.78 $1,493.78
$1,493.78 $1,493.78 38 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:41:00PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-283-02-00 $106.61 $106.61
424-290-01-00 106.61 106.61
424-290-02-00 106.61 106.61
424-290-03-00 106.61 106.61
424-290-04-00 106.61 106.61
424-290-05-00 106.61 106.61
424-290-06-00 106.61 106.61
424-290-07-00 106.61 106.61
424-290-08-00 106.61 106.61
424-290-09-00 106.61 106.61
424-290-10-00 106.61 106.61
424-290-11-00 106.61 106.61
424-290-12-00 106.61 106.61
424-290-13-00 106.61 106.61
520-221-01-00 106.61 106.61
520-221-02-00 106.61 106.61
520-221-03-00 106.61 106.61
520-221-04-00 106.61 106.61
520-221-05-00 106.61 106.61
520-221-06-00 106.61 106.61
520-221-07-00 106.61 106.61
520-221-08-00 106.61 106.61
520-221-09-00 106.61 106.61
520-221-10-00 106.61 106.61
520-221-11-00 106.61 106.61
520-221-12-00 106.61 106.61
520-221-13-00 106.61 106.61
520-221-14-00 106.61 106.61
520-221-15-00 106.61 106.61
520-221-17-00 106.61 106.61
520-221-18-00 106.61 106.61
520-221-19-00 106.61 106.61
520-221-20-00 106.61 106.61
520-222-01-00 106.61 106.61
520-222-02-00 106.61 106.61
520-222-03-00 106.61 106.61
520-222-04-00 106.61 106.61
520-222-05-00 106.61 106.61
520-222-06-00 106.61 106.61
520-222-07-00 106.61 106.61
520-222-08-00 106.61 106.61
520-222-09-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-222-10-00 106.61 106.61
520-222-11-00 106.61 106.61
520-223-01-00 106.61 106.61
520-223-02-00 106.61 106.61
520-223-03-00 106.61 106.61
520-223-05-00 106.61 106.61
520-223-06-00 106.61 106.61
520-223-07-00 106.61 106.61
520-223-08-00 106.61 106.61
520-223-09-00 106.61 106.61
520-231-01-00 106.61 106.61
520-231-02-00 106.61 106.61
520-231-03-00 106.61 106.61
520-231-04-00 106.61 106.61
520-231-06-00 106.61 106.61
520-231-07-00 106.61 106.61
520-231-08-00 106.61 106.61
520-231-09-00 106.61 106.61
520-231-11-00 106.61 106.61
520-231-12-00 106.61 106.61
520-231-13-00 106.61 106.61
520-231-14-00 106.61 106.61
520-231-15-00 106.61 106.61
520-231-16-00 106.61 106.61
520-231-17-00 106.61 106.61
520-231-18-00 106.61 106.61
520-231-19-00 106.61 106.61
520-231-20-00 106.61 106.61
520-231-21-00 106.61 106.61
520-232-01-00 106.61 106.61
520-232-02-00 106.61 106.61
520-232-03-00 106.61 106.61
520-232-04-00 106.61 106.61
520-232-05-00 106.61 106.61
520-232-06-00 106.61 106.61
520-232-07-00 106.61 106.61
520-232-08-00 106.61 106.61
520-232-09-00 106.61 106.61
520-232-10-00 106.61 106.61
520-232-11-00 106.61 106.61
520-233-01-00 106.61 106.61
520-233-02-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-233-03-00 106.61 106.61
520-233-04-00 106.61 106.61
520-233-05-00 106.61 106.61
520-233-06-00 106.61 106.61
520-233-07-00 106.61 106.61
520-233-08-00 106.61 106.61
520-233-09-00 106.61 106.61
520-233-10-00 106.61 106.61
520-241-01-00 106.61 106.61
520-241-02-00 106.61 106.61
520-241-03-00 106.61 106.61
520-241-04-00 106.61 106.61
520-241-05-00 106.61 106.61
520-241-06-00 106.61 106.61
520-242-01-00 106.61 106.61
520-242-02-00 106.61 106.61
520-242-03-00 106.61 106.61
520-242-04-00 106.61 106.61
520-242-05-00 106.61 106.61
520-242-06-00 106.61 106.61
520-242-07-00 106.61 106.61
520-242-08-00 106.61 106.61
520-242-09-00 106.61 106.61
520-242-10-00 106.61 106.61
520-242-11-00 106.61 106.61
520-242-12-00 106.61 106.61
520-242-13-00 106.61 106.61
520-242-14-00 106.61 106.61
520-261-01-00 106.61 106.61
520-261-02-00 106.61 106.61
520-261-03-00 106.61 106.61
520-261-04-00 106.61 106.61
520-261-05-00 106.61 106.61
520-261-06-00 106.61 106.61
520-261-07-00 106.61 106.61
520-261-08-00 106.61 106.61
520-261-09-00 106.61 106.61
520-261-10-00 106.61 106.61
520-261-11-00 106.61 106.61
520-261-12-00 106.61 106.61
520-261-13-00 106.61 106.61
520-261-14-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-261-15-00 106.61 106.61
520-261-16-00 106.61 106.61
520-261-17-00 106.61 106.61
520-261-18-00 106.61 106.61
520-261-19-00 106.61 106.61
520-261-20-00 106.61 106.61
520-261-21-00 106.61 106.61
520-261-22-00 106.61 106.61
520-261-23-00 106.61 106.61
520-262-01-00 106.61 106.61
520-262-02-00 106.61 106.61
520-262-03-00 106.61 106.61
520-271-01-00 106.61 106.61
520-271-02-00 106.61 106.61
520-271-03-00 106.61 106.61
520-271-04-00 106.61 106.61
520-271-05-00 106.61 106.61
520-271-06-00 106.61 106.61
520-271-07-00 106.61 106.61
520-272-01-00 106.61 106.61
520-272-02-00 106.61 106.61
520-272-03-00 106.61 106.61
520-272-04-00 106.61 106.61
520-272-05-00 106.61 106.61
520-272-06-00 106.61 106.61
520-272-07-00 106.61 106.61
520-272-08-00 106.61 106.61
520-272-09-00 106.61 106.61
520-272-10-00 106.61 106.61
520-272-11-00 106.61 106.61
520-272-12-00 106.61 106.61
520-272-13-00 106.61 106.61
520-272-14-00 106.61 106.61
520-273-01-00 106.61 106.61
520-273-02-00 106.61 106.61
520-273-03-00 106.61 106.61
520-273-04-00 106.61 106.61
520-273-05-00 106.61 106.61
520-273-06-00 106.61 106.61
520-273-07-00 106.61 106.61
520-273-08-00 106.61 106.61
520-291-01-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-291-02-00 106.61 106.61
520-291-03-00 106.61 106.61
520-291-04-00 106.61 106.61
520-291-05-00 106.61 106.61
520-291-06-00 106.61 106.61
520-291-07-00 106.61 106.61
520-291-08-00 106.61 106.61
520-291-09-00 106.61 106.61
520-291-10-00 106.61 106.61
520-291-11-00 106.61 106.61
520-291-12-00 106.61 106.61
520-291-13-00 106.61 106.61
520-291-14-00 106.61 106.61
520-291-15-00 106.61 106.61
520-291-16-00 106.61 106.61
520-291-17-00 106.61 106.61
520-291-18-00 106.61 106.61
520-291-19-00 106.61 106.61
520-291-20-00 106.61 106.61
520-291-21-00 106.61 106.61
520-291-22-00 106.61 106.61
520-292-01-00 106.61 106.61
520-292-02-00 106.61 106.61
520-292-03-00 106.61 106.61
520-292-04-00 106.61 106.61
520-292-05-00 106.61 106.61
520-292-06-00 106.61 106.61
520-292-07-00 106.61 106.61
520-293-01-00 106.61 106.61
520-293-02-00 106.61 106.61
520-293-03-00 106.61 106.61
520-293-04-00 106.61 106.61
520-293-05-00 106.61 106.61
520-293-06-00 106.61 106.61
520-293-07-00 106.61 106.61
520-293-08-00 106.61 106.61
520-293-09-00 106.61 106.61
520-293-10-00 106.61 106.61
520-301-01-00 106.61 106.61
520-301-02-00 106.61 106.61
520-301-03-00 106.61 106.61
520-301-04-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-301-05-00 106.61 106.61
520-301-06-00 106.61 106.61
520-301-07-00 106.61 106.61
520-301-08-00 106.61 106.61
520-301-09-00 106.61 106.61
520-301-10-00 106.61 106.61
520-301-11-00 106.61 106.61
520-301-12-00 106.61 106.61
520-301-13-00 106.61 106.61
520-301-14-00 106.61 106.61
520-301-15-00 106.61 106.61
520-301-16-00 106.61 106.61
520-301-17-00 106.61 106.61
520-301-18-00 106.61 106.61
520-301-19-00 106.61 106.61
520-301-20-00 106.61 106.61
520-302-01-00 106.61 106.61
520-302-02-00 106.61 106.61
520-302-03-00 106.61 106.61
520-302-04-00 106.61 106.61
520-302-05-00 106.61 106.61
520-302-06-00 106.61 106.61
520-302-07-00 106.61 106.61
520-302-08-00 106.61 106.61
520-302-09-00 106.61 106.61
520-302-10-00 106.61 106.61
520-302-11-00 106.61 106.61
520-302-12-00 106.61 106.61
520-302-13-00 106.61 106.61
520-302-14-00 106.61 106.61
520-302-15-00 106.61 106.61
520-303-01-00 106.61 106.61
520-303-02-00 106.61 106.61
520-303-03-00 106.61 106.61
520-303-04-00 106.61 106.61
520-303-05-00 106.61 106.61
520-303-06-00 106.61 106.61
520-303-07-00 106.61 106.61
520-311-01-00 106.61 106.61
520-311-02-00 106.61 106.61
520-311-03-00 106.61 106.61
520-311-04-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-312-01-00 106.61 106.61
520-312-02-00 106.61 106.61
520-313-01-00 106.61 106.61
520-313-02-00 106.61 106.61
520-313-03-00 106.61 106.61
520-313-04-00 106.61 106.61
520-313-05-00 106.61 106.61
520-313-06-00 106.61 106.61
520-313-07-00 106.61 106.61
520-313-08-00 106.61 106.61
520-313-09-00 106.61 106.61
520-313-10-00 106.61 106.61
520-313-11-00 106.61 106.61
520-313-12-00 106.61 106.61
520-313-13-00 106.61 106.61
520-313-14-00 106.61 106.61
520-313-15-00 106.61 106.61
520-314-01-00 106.61 106.61
520-314-02-00 106.61 106.61
520-314-03-00 106.61 106.61
520-314-04-00 106.61 106.61
520-314-05-00 106.61 106.61
520-314-06-00 106.61 106.61
520-314-07-00 106.61 106.61
520-314-08-00 106.61 106.61
520-314-09-00 106.61 106.61
520-314-10-00 106.61 106.61
520-314-11-00 106.61 106.61
520-314-12-00 106.61 106.61
520-314-13-00 106.61 106.61
520-314-14-00 106.61 106.61
520-314-15-00 106.61 106.61
520-314-16-00 106.61 106.61
520-314-17-00 106.61 106.61
520-314-18-00 106.61 106.61
520-314-19-00 106.61 106.61
520-314-20-00 106.61 106.61
520-314-21-00 106.61 106.61
520-314-22-00 106.61 106.61
520-314-23-00 106.61 106.61
520-314-24-00 106.61 106.61
520-314-25-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-314-26-00 106.61 106.61
520-314-27-00 106.61 106.61
520-314-28-00 106.61 106.61
520-314-29-00 106.61 106.61
520-314-30-00 106.61 106.61
520-314-31-00 106.61 106.61
520-314-32-00 106.61 106.61
520-314-33-00 106.61 106.61
520-314-34-00 106.61 106.61
520-314-35-00 106.61 106.61
520-314-36-00 106.61 106.61
520-314-37-00 106.61 106.61
520-314-38-00 106.61 106.61
520-314-39-00 106.61 106.61
520-314-40-00 106.61 106.61
520-314-41-00 106.61 106.61
520-314-42-00 106.61 106.61
520-314-43-00 106.61 106.61
520-321-01-00 106.61 106.61
520-321-02-00 106.61 106.61
520-321-03-00 106.61 106.61
520-321-04-00 106.61 106.61
520-321-05-00 106.61 106.61
520-321-06-00 106.61 106.61
520-321-07-00 106.61 106.61
520-321-08-00 106.61 106.61
520-321-09-00 106.61 106.61
520-321-10-00 106.61 106.61
520-321-11-00 106.61 106.61
520-321-12-00 106.61 106.61
520-321-13-00 106.61 106.61
520-321-14-00 106.61 106.61
520-321-15-00 106.61 106.61
520-321-16-00 106.61 106.61
520-321-17-00 106.61 106.61
520-321-18-00 106.61 106.61
520-321-19-00 106.61 106.61
520-321-20-00 106.61 106.61
520-321-21-00 106.61 106.61
520-321-22-00 106.61 106.61
520-321-23-00 106.61 106.61
520-321-24-00 106.61 106.61
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 12
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
520-321-25-00 106.61 106.61
520-321-26-00 106.61 106.61
520-321-27-00 106.61 106.61
520-321-28-00 106.61 106.61
520-321-29-00 106.61 106.61
520-321-30-00 106.61 106.61
520-321-31-00 106.61 106.61
520-321-32-00 106.61 106.61
520-321-33-00 106.61 106.61
520-321-34-00 106.61 106.61
520-321-35-00 106.61 106.61
520-321-36-00 106.61 106.61
520-321-37-00 106.61 106.61
520-321-38-00 106.61 106.61
520-321-39-00 106.61 106.61
520-322-01-00 106.61 106.61
520-322-02-00 106.61 106.61
520-322-03-00 106.61 106.61
520-322-04-00 106.61 106.61
520-322-05-00 106.61 106.61
520-322-06-00 106.61 106.61
520-322-07-00 106.61 106.61
520-322-08-00 106.61 106.61
520-322-09-00 106.61 106.61
520-322-10-00 106.61 106.61
520-322-11-00 106.61 106.61
520-322-12-00 106.61 106.61
520-322-13-00 106.61 106.61
364 Accounts $38,806.04 $38,806.04
$38,806.04 $38,806.04 364 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 9 05/21/2024 09:41:17PM City of Delano
LLMD 13
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-501-01-00 $111.53 $111.53
034-501-02-00 111.53 111.53
034-501-03-00 111.53 111.53
034-501-04-00 111.53 111.53
034-501-05-00 111.53 111.53
034-501-06-00 111.53 111.53
034-501-07-00 111.53 111.53
034-501-08-00 111.53 111.53
034-501-09-00 111.53 111.53
034-501-10-00 111.53 111.53
034-501-11-00 111.53 111.53
034-501-12-00 111.53 111.53
034-501-13-00 111.53 111.53
034-501-14-00 111.53 111.53
034-501-15-00 111.53 111.53
034-501-16-00 111.53 111.53
034-501-17-00 111.53 111.53
034-502-01-00 111.53 111.53
034-502-02-00 111.53 111.53
034-502-03-00 111.53 111.53
034-502-04-00 111.53 111.53
034-502-05-00 111.53 111.53
034-502-06-00 111.53 111.53
034-502-07-00 111.53 111.53
034-502-08-00 111.53 111.53
034-502-09-00 111.53 111.53
034-502-10-00 111.53 111.53
034-502-11-00 111.53 111.53
034-502-12-00 111.53 111.53
034-502-13-00 111.53 111.53
034-502-14-00 111.53 111.53
034-502-15-00 111.53 111.53
034-502-16-00 111.53 111.53
034-502-17-00 111.53 111.53
034-502-18-00 111.53 111.53
034-502-19-00 111.53 111.53
034-502-20-00 111.53 111.53
034-502-21-00 111.53 111.53
034-502-22-00 111.53 111.53
034-502-23-00 111.53 111.53
034-502-24-00 111.53 111.53
034-502-25-00 111.53 111.53
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:41:36PM City of Delano
LLMD 13
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-502-26-00 111.53 111.53
034-502-27-00 111.53 111.53
034-502-28-00 111.53 111.53
034-502-29-00 111.53 111.53
034-502-30-00 111.53 111.53
47 Accounts $5,241.91 $5,241.91
$5,241.91 $5,241.91 47 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:41:36PM City of Delano
LLMD 14
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-040-29-00 $55.49 $55.49
1 Accounts $55.49 $55.49
$55.49 $55.49 1 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:41:44PM City of Delano
LLMD 15
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-281-01-00 $12.29 $12.29
424-281-02-00 12.29 12.29
424-281-03-00 12.29 12.29
424-281-04-00 12.29 12.29
424-281-05-00 12.29 12.29
424-281-06-00 12.29 12.29
424-281-07-00 12.29 12.29
424-281-08-00 12.29 12.29
424-281-09-00 12.29 12.29
424-281-10-00 12.29 12.29
424-281-11-00 12.29 12.29
424-281-12-00 12.29 12.29
424-281-13-00 12.29 12.29
424-281-14-00 12.29 12.29
424-281-15-00 12.29 12.29
424-281-16-00 12.29 12.29
424-281-17-00 12.29 12.29
424-281-18-00 12.29 12.29
424-281-19-00 12.29 12.29
424-282-01-00 12.29 12.29
424-282-02-00 12.29 12.29
424-282-03-00 12.29 12.29
424-282-04-00 12.29 12.29
424-282-05-00 12.29 12.29
424-282-06-00 12.29 12.29
424-282-07-00 12.29 12.29
424-282-08-00 12.29 12.29
424-282-09-00 12.29 12.29
424-282-10-00 12.29 12.29
424-282-11-00 12.29 12.29
424-282-12-00 12.29 12.29
424-282-13-00 12.29 12.29
424-282-14-00 12.29 12.29
424-282-15-00 12.29 12.29
424-282-16-00 12.29 12.29
424-282-17-00 12.29 12.29
424-282-18-00 12.29 12.29
424-282-19-00 12.29 12.29
424-282-20-00 12.29 12.29
424-282-21-00 12.29 12.29
424-282-22-00 12.29 12.29
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:42:21PM City of Delano
LLMD 15
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
41 Accounts $503.89 $503.89
$503.89 $503.89 41 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:42:21PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-231-01-00 $16.45 $16.45
410-231-02-00 16.45 16.45
410-231-04-00 16.45 16.45
410-231-05-00 16.45 16.45
410-231-06-00 16.45 16.45
410-231-07-00 16.45 16.45
410-231-08-00 16.45 16.45
410-231-09-00 16.45 16.45
410-231-10-00 16.45 16.45
410-231-11-00 16.45 16.45
410-231-12-00 16.45 16.45
410-231-13-00 16.45 16.45
410-231-14-00 16.45 16.45
410-231-15-00 16.45 16.45
410-231-16-00 16.45 16.45
410-231-17-00 16.45 16.45
410-231-18-00 16.45 16.45
410-231-19-00 16.45 16.45
410-231-20-00 16.45 16.45
410-232-01-00 16.45 16.45
410-232-02-00 16.45 16.45
410-232-03-00 16.45 16.45
410-232-04-00 16.45 16.45
410-232-05-00 16.45 16.45
410-232-06-00 16.45 16.45
410-232-07-00 16.45 16.45
410-232-08-00 16.45 16.45
410-233-01-00 16.45 16.45
410-233-02-00 16.45 16.45
410-233-03-00 16.45 16.45
410-233-04-00 16.45 16.45
410-233-05-00 16.45 16.45
410-233-06-00 16.45 16.45
410-233-07-00 16.45 16.45
410-233-08-00 16.45 16.45
410-233-09-00 16.45 16.45
410-233-10-00 16.45 16.45
410-233-11-00 16.45 16.45
410-233-12-00 16.45 16.45
410-233-13-00 16.45 16.45
410-233-14-00 16.45 16.45
410-233-15-00 16.45 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 3 05/21/2024 09:42:32PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-233-16-00 16.45 16.45
410-233-17-00 16.45 16.45
410-233-18-00 16.45 16.45
410-233-19-00 16.45 16.45
410-233-20-00 16.45 16.45
410-233-21-00 16.45 16.45
410-233-22-00 16.45 16.45
410-241-01-00 16.45 16.45
410-241-02-00 16.45 16.45
410-241-03-00 16.45 16.45
410-241-04-00 16.45 16.45
410-241-05-00 16.45 16.45
410-241-06-00 16.45 16.45
410-241-07-00 16.45 16.45
410-241-08-00 16.45 16.45
410-241-09-00 16.45 16.45
410-241-10-00 16.45 16.45
410-241-11-00 16.45 16.45
410-241-12-00 16.45 16.45
410-241-13-00 16.45 16.45
410-241-14-00 16.45 16.45
410-241-15-00 16.45 16.45
410-241-16-00 16.45 16.45
410-241-17-00 16.45 16.45
410-241-18-00 16.45 16.45
410-241-19-00 16.45 16.45
410-241-20-00 16.45 16.45
410-241-22-00 16.45 16.45
410-241-23-00 16.45 16.45
410-241-24-00 16.45 16.45
410-241-25-00 16.45 16.45
410-241-26-00 16.45 16.45
410-241-27-00 16.45 16.45
410-241-28-00 16.45 16.45
410-241-29-00 16.45 16.45
410-241-30-00 16.45 16.45
410-241-31-00 16.45 16.45
410-241-32-00 16.45 16.45
410-241-33-00 16.45 16.45
410-241-34-00 16.45 16.45
410-241-35-00 16.45 16.45
410-241-36-00 16.45 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 3 05/21/2024 09:42:32PM City of Delano
LLMD 16
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-241-37-00 16.45 16.45
410-241-38-00 16.45 16.45
410-241-39-00 16.45 16.45
410-241-40-00 16.45 16.45
410-241-41-00 16.45 16.45
410-241-42-00 16.45 16.45
410-241-43-00 16.45 16.45
410-241-44-00 16.45 16.45
410-241-45-00 16.45 16.45
410-242-01-00 16.45 16.45
410-242-02-00 16.45 16.45
410-242-03-00 16.45 16.45
410-242-04-00 16.45 16.45
410-242-05-00 16.45 16.45
410-242-06-00 16.45 16.45
410-242-07-00 16.45 16.45
410-242-08-00 16.45 16.45
410-242-09-00 16.45 16.45
410-242-10-00 16.45 16.45
410-242-11-00 16.45 16.45
104 Accounts $1,710.80 $1,710.80
$1,710.80 $1,710.80 104 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 3 05/21/2024 09:42:32PM City of Delano
LLMD 16A
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-251-01-00 $16.45 $16.45
410-251-02-00 16.45 16.45
410-251-03-00 16.45 16.45
410-251-04-00 16.45 16.45
410-251-05-00 16.45 16.45
410-251-06-00 16.45 16.45
410-251-07-00 16.45 16.45
410-251-08-00 16.45 16.45
410-251-10-00 16.45 16.45
410-251-11-00 16.45 16.45
410-251-12-00 16.45 16.45
410-251-13-00 16.45 16.45
410-251-14-00 16.45 16.45
410-251-15-00 16.45 16.45
410-251-16-00 16.45 16.45
410-251-17-00 16.45 16.45
410-251-18-00 16.45 16.45
410-251-19-00 16.45 16.45
410-252-01-00 16.45 16.45
410-252-02-00 16.45 16.45
410-252-03-00 16.45 16.45
410-252-04-00 16.45 16.45
410-252-05-00 16.45 16.45
410-252-06-00 16.45 16.45
410-252-07-00 16.45 16.45
410-252-08-00 16.45 16.45
410-252-09-00 16.45 16.45
410-252-10-00 16.45 16.45
410-252-11-00 16.45 16.45
410-252-12-00 16.45 16.45
410-252-13-00 16.45 16.45
410-252-14-00 16.45 16.45
410-252-15-00 16.45 16.45
410-252-16-00 16.45 16.45
410-252-17-00 16.45 16.45
410-252-18-00 16.45 16.45
410-252-19-00 16.45 16.45
410-252-20-00 16.45 16.45
410-252-21-00 16.45 16.45
410-253-01-00 16.45 16.45
410-253-02-00 16.45 16.45
410-253-03-00 16.45 16.45
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 2 05/21/2024 09:42:57PM City of Delano
LLMD 16A
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
410-253-04-00 16.45 16.45
410-253-05-00 16.45 16.45
410-253-06-00 16.45 16.45
410-253-07-00 16.45 16.45
410-253-08-00 16.45 16.45
410-253-09-00 16.45 16.45
410-253-10-00 16.45 16.45
410-253-11-00 16.45 16.45
50 Accounts $822.50 $822.50
$822.50 $822.50 50 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 2 05/21/2024 09:42:57PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-141-01-00 $46.85 $46.85
519-141-02-00 46.85 46.85
519-141-03-00 46.85 46.85
519-141-04-00 46.85 46.85
519-141-05-00 46.85 46.85
519-141-06-00 46.85 46.85
519-141-07-00 46.85 46.85
519-141-08-00 46.85 46.85
519-141-09-00 46.85 46.85
519-141-10-00 46.85 46.85
519-141-11-00 46.85 46.85
519-141-12-00 46.85 46.85
519-141-13-00 46.85 46.85
519-141-14-00 46.85 46.85
519-141-15-00 46.85 46.85
519-141-16-00 46.85 46.85
519-141-17-00 46.85 46.85
519-141-18-00 46.85 46.85
519-141-19-00 46.85 46.85
519-141-20-00 46.85 46.85
519-141-21-00 46.85 46.85
519-141-22-00 46.85 46.85
519-141-23-00 46.85 46.85
519-142-01-00 46.85 46.85
519-142-02-00 46.85 46.85
519-142-03-00 46.85 46.85
519-142-04-00 46.85 46.85
519-142-05-00 46.85 46.85
519-142-06-00 46.85 46.85
519-142-07-00 46.85 46.85
519-143-02-00 46.85 46.85
519-143-03-00 46.85 46.85
519-143-04-00 46.85 46.85
519-143-05-00 46.85 46.85
519-143-06-00 46.85 46.85
519-143-07-00 46.85 46.85
519-143-08-00 46.85 46.85
519-151-01-00 46.85 46.85
519-151-02-00 46.85 46.85
519-151-03-00 46.85 46.85
519-151-04-00 46.85 46.85
519-151-05-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-151-06-00 46.85 46.85
519-151-07-00 46.85 46.85
519-151-08-00 46.85 46.85
519-151-09-00 46.85 46.85
519-151-10-00 46.85 46.85
519-151-11-00 46.85 46.85
519-151-12-00 46.85 46.85
519-151-13-00 46.85 46.85
519-151-14-00 46.85 46.85
519-151-15-00 46.85 46.85
519-151-16-00 46.85 46.85
519-151-17-00 46.85 46.85
519-151-18-00 46.85 46.85
519-152-01-00 46.85 46.85
519-152-02-00 46.85 46.85
519-152-03-00 46.85 46.85
519-152-04-00 46.85 46.85
519-152-05-00 46.85 46.85
519-152-06-00 46.85 46.85
519-152-07-00 46.85 46.85
519-152-08-00 46.85 46.85
519-153-01-00 46.85 46.85
519-153-02-00 46.85 46.85
519-153-03-00 46.85 46.85
519-153-04-00 46.85 46.85
519-153-05-00 46.85 46.85
519-153-06-00 46.85 46.85
519-153-07-00 46.85 46.85
519-153-08-00 46.85 46.85
519-153-09-00 46.85 46.85
519-153-10-00 46.85 46.85
519-153-11-00 46.85 46.85
519-161-01-00 46.85 46.85
519-161-02-00 46.85 46.85
519-161-03-00 46.85 46.85
519-161-04-00 46.85 46.85
519-161-05-00 46.85 46.85
519-161-06-00 46.85 46.85
519-161-07-00 46.85 46.85
519-161-08-00 46.85 46.85
519-161-09-00 46.85 46.85
519-161-10-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-162-01-00 46.85 46.85
519-162-02-00 46.85 46.85
519-162-03-00 46.85 46.85
519-162-04-00 46.85 46.85
519-162-05-00 46.85 46.85
519-162-06-00 46.85 46.85
519-162-07-00 46.85 46.85
519-163-01-00 46.85 46.85
519-163-02-00 46.85 46.85
519-163-03-00 46.85 46.85
519-163-04-00 46.85 46.85
519-163-05-00 46.85 46.85
519-163-06-00 46.85 46.85
519-163-07-00 46.85 46.85
519-164-01-00 46.85 46.85
519-164-02-00 46.85 46.85
519-164-03-00 46.85 46.85
519-164-04-00 46.85 46.85
519-164-05-00 46.85 46.85
519-164-06-00 46.85 46.85
519-164-07-00 46.85 46.85
519-164-08-00 46.85 46.85
519-164-09-00 46.85 46.85
519-164-10-00 46.85 46.85
519-164-11-00 46.85 46.85
519-164-12-00 46.85 46.85
519-171-01-00 46.85 46.85
519-171-02-00 46.85 46.85
519-171-03-00 46.85 46.85
519-171-04-00 46.85 46.85
519-171-05-00 46.85 46.85
519-171-06-00 46.85 46.85
519-171-07-00 46.85 46.85
519-171-08-00 46.85 46.85
519-172-01-00 46.85 46.85
519-172-02-00 46.85 46.85
519-172-03-00 46.85 46.85
519-172-04-00 46.85 46.85
519-172-05-00 46.85 46.85
519-172-06-00 46.85 46.85
519-172-07-00 46.85 46.85
519-172-08-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-172-09-00 46.85 46.85
519-172-10-00 46.85 46.85
519-172-11-00 46.85 46.85
519-172-12-00 46.85 46.85
519-173-01-00 46.85 46.85
519-173-02-00 46.85 46.85
519-173-03-00 46.85 46.85
519-173-04-00 46.85 46.85
519-173-05-00 46.85 46.85
519-173-06-00 46.85 46.85
519-173-07-00 46.85 46.85
519-173-08-00 46.85 46.85
519-174-01-00 46.85 46.85
519-174-02-00 46.85 46.85
519-174-03-00 46.85 46.85
519-174-04-00 46.85 46.85
519-174-05-00 46.85 46.85
519-174-06-00 46.85 46.85
519-174-07-00 46.85 46.85
519-174-08-00 46.85 46.85
519-181-01-00 46.85 46.85
519-181-02-00 46.85 46.85
519-181-03-00 46.85 46.85
519-181-04-00 46.85 46.85
519-181-05-00 46.85 46.85
519-181-06-00 46.85 46.85
519-181-07-00 46.85 46.85
519-181-09-00 46.85 46.85
519-181-10-00 46.85 46.85
519-181-11-00 46.85 46.85
519-181-12-00 46.85 46.85
519-181-13-00 46.85 46.85
519-181-14-00 46.85 46.85
519-181-15-00 46.85 46.85
519-181-16-00 46.85 46.85
519-181-17-00 46.85 46.85
519-181-18-00 46.85 46.85
519-181-19-00 46.85 46.85
519-182-01-00 46.85 46.85
519-182-02-00 46.85 46.85
519-182-03-00 46.85 46.85
519-182-04-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-182-05-00 46.85 46.85
519-182-06-00 46.85 46.85
519-182-07-00 46.85 46.85
519-182-08-00 46.85 46.85
519-182-09-00 46.85 46.85
519-183-01-00 46.85 46.85
519-183-02-00 46.85 46.85
519-183-03-00 46.85 46.85
519-183-04-00 46.85 46.85
519-183-05-00 46.85 46.85
519-183-06-00 46.85 46.85
519-183-07-00 46.85 46.85
519-183-08-00 46.85 46.85
519-191-02-00 46.85 46.85
519-191-03-00 46.85 46.85
519-191-04-00 46.85 46.85
519-191-05-00 46.85 46.85
519-191-06-00 46.85 46.85
519-191-07-00 46.85 46.85
519-191-08-00 46.85 46.85
519-191-09-00 46.85 46.85
519-191-10-00 46.85 46.85
519-191-11-00 46.85 46.85
519-192-01-00 46.85 46.85
519-192-02-00 46.85 46.85
519-192-03-00 46.85 46.85
519-192-05-00 46.85 46.85
519-192-06-00 46.85 46.85
519-192-07-00 46.85 46.85
519-193-01-00 46.85 46.85
519-193-02-00 46.85 46.85
519-193-03-00 46.85 46.85
519-193-04-00 46.85 46.85
519-193-05-00 46.85 46.85
519-193-06-00 46.85 46.85
519-193-07-00 46.85 46.85
519-193-08-00 46.85 46.85
519-193-09-00 46.85 46.85
519-193-10-00 46.85 46.85
519-193-11-00 46.85 46.85
519-193-12-00 46.85 46.85
519-194-01-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-194-02-00 46.85 46.85
519-194-03-00 46.85 46.85
519-194-04-00 46.85 46.85
519-194-05-00 46.85 46.85
519-194-06-00 46.85 46.85
519-194-07-00 46.85 46.85
519-211-01-00 46.85 46.85
519-211-02-00 46.85 46.85
519-211-03-00 46.85 46.85
519-211-04-00 46.85 46.85
519-211-05-00 46.85 46.85
519-211-06-00 46.85 46.85
519-211-07-00 46.85 46.85
519-211-08-00 46.85 46.85
519-212-03-00 46.85 46.85
519-212-04-00 46.85 46.85
519-212-05-00 46.85 46.85
519-212-06-00 46.85 46.85
519-212-07-00 46.85 46.85
519-212-08-00 46.85 46.85
519-212-09-00 46.85 46.85
519-212-10-00 46.85 46.85
519-212-11-00 46.85 46.85
519-213-01-00 46.85 46.85
519-213-02-00 46.85 46.85
519-213-03-00 46.85 46.85
519-213-04-00 46.85 46.85
519-213-05-00 46.85 46.85
519-213-06-00 46.85 46.85
519-213-07-00 46.85 46.85
519-213-08-00 46.85 46.85
519-214-01-00 46.85 46.85
519-214-02-00 46.85 46.85
519-214-03-00 46.85 46.85
519-214-04-00 46.85 46.85
519-214-05-00 46.85 46.85
519-214-06-00 46.85 46.85
519-214-07-00 46.85 46.85
519-214-08-00 46.85 46.85
519-214-09-00 46.85 46.85
519-221-02-00 46.85 46.85
519-221-03-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-221-04-00 46.85 46.85
519-221-05-00 46.85 46.85
519-221-06-00 46.85 46.85
519-221-07-00 46.85 46.85
519-221-08-00 46.85 46.85
519-221-09-00 46.85 46.85
519-221-10-00 46.85 46.85
519-221-11-00 46.85 46.85
519-221-12-00 46.85 46.85
519-221-13-00 46.85 46.85
519-222-01-00 46.85 46.85
519-222-02-00 46.85 46.85
519-222-03-00 46.85 46.85
519-222-04-00 46.85 46.85
519-222-05-00 46.85 46.85
519-223-02-00 46.85 46.85
519-223-03-00 46.85 46.85
519-223-04-00 46.85 46.85
519-223-05-00 46.85 46.85
519-223-06-00 46.85 46.85
519-223-07-00 46.85 46.85
519-224-01-00 46.85 46.85
519-224-02-00 46.85 46.85
519-224-03-00 46.85 46.85
519-224-04-00 46.85 46.85
519-224-05-00 46.85 46.85
519-224-06-00 46.85 46.85
519-224-07-00 46.85 46.85
519-224-08-00 46.85 46.85
519-224-09-00 46.85 46.85
519-224-10-00 46.85 46.85
519-224-11-00 46.85 46.85
519-231-01-00 46.85 46.85
519-231-02-00 46.85 46.85
519-231-03-00 46.85 46.85
519-231-04-00 46.85 46.85
519-231-05-00 46.85 46.85
519-231-06-00 46.85 46.85
519-231-07-00 46.85 46.85
519-232-01-00 46.85 46.85
519-232-02-00 46.85 46.85
519-232-03-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-232-04-00 46.85 46.85
519-232-05-00 46.85 46.85
519-232-06-00 46.85 46.85
519-232-07-00 46.85 46.85
519-233-01-00 46.85 46.85
519-233-02-00 46.85 46.85
519-233-03-00 46.85 46.85
519-233-04-00 46.85 46.85
519-233-05-00 46.85 46.85
519-233-06-00 46.85 46.85
519-233-07-00 46.85 46.85
519-233-08-00 46.85 46.85
519-233-09-00 46.85 46.85
519-233-10-00 46.85 46.85
519-233-11-00 46.85 46.85
519-233-12-00 46.85 46.85
519-233-13-00 46.85 46.85
519-234-01-00 46.85 46.85
519-234-02-00 46.85 46.85
519-234-03-00 46.85 46.85
519-234-04-00 46.85 46.85
519-234-05-00 46.85 46.85
519-234-06-00 46.85 46.85
519-234-07-00 46.85 46.85
519-234-12-00 46.85 46.85
519-241-01-00 46.85 46.85
519-241-02-00 46.85 46.85
519-241-03-00 46.85 46.85
519-241-04-00 46.85 46.85
519-241-05-00 46.85 46.85
519-241-06-00 46.85 46.85
519-241-07-00 46.85 46.85
519-241-08-00 46.85 46.85
519-241-09-00 46.85 46.85
519-241-10-00 46.85 46.85
519-241-11-00 46.85 46.85
519-241-12-00 46.85 46.85
519-241-13-00 46.85 46.85
519-241-14-00 46.85 46.85
519-241-15-00 46.85 46.85
519-241-16-00 46.85 46.85
519-241-17-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-241-18-00 46.85 46.85
519-241-19-00 46.85 46.85
519-241-20-00 46.85 46.85
519-241-21-00 46.85 46.85
519-241-22-00 46.85 46.85
519-241-23-00 46.85 46.85
519-241-24-00 46.85 46.85
519-242-01-00 46.85 46.85
519-242-02-00 46.85 46.85
519-242-03-00 46.85 46.85
519-242-04-00 46.85 46.85
519-242-05-00 46.85 46.85
519-242-06-00 46.85 46.85
519-242-07-00 46.85 46.85
519-242-08-00 46.85 46.85
519-242-09-00 46.85 46.85
519-242-10-00 46.85 46.85
519-242-11-00 46.85 46.85
519-242-12-00 46.85 46.85
519-242-13-00 46.85 46.85
519-242-14-00 46.85 46.85
519-242-15-00 46.85 46.85
519-242-16-00 46.85 46.85
519-242-17-00 46.85 46.85
519-242-18-00 46.85 46.85
519-242-19-00 46.85 46.85
519-242-20-00 46.85 46.85
519-242-21-00 46.85 46.85
519-242-22-00 46.85 46.85
519-242-23-00 46.85 46.85
519-242-24-00 46.85 46.85
519-243-01-00 46.85 46.85
519-243-02-00 46.85 46.85
519-243-03-00 46.85 46.85
519-243-04-00 46.85 46.85
519-243-05-00 46.85 46.85
519-243-06-00 46.85 46.85
519-243-07-00 46.85 46.85
519-243-08-00 46.85 46.85
519-243-09-00 46.85 46.85
519-243-10-00 46.85 46.85
519-243-11-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-243-12-00 46.85 46.85
519-243-13-00 46.85 46.85
519-243-14-00 46.85 46.85
519-243-15-00 46.85 46.85
519-243-16-00 46.85 46.85
519-243-17-00 46.85 46.85
519-251-01-00 46.85 46.85
519-251-02-00 46.85 46.85
519-251-03-00 46.85 46.85
519-251-04-00 46.85 46.85
519-251-05-00 46.85 46.85
519-251-06-00 46.85 46.85
519-251-07-00 46.85 46.85
519-251-08-00 46.85 46.85
519-251-09-00 46.85 46.85
519-251-10-00 46.85 46.85
519-251-11-00 46.85 46.85
519-251-12-00 46.85 46.85
519-251-13-00 46.85 46.85
519-251-14-00 46.85 46.85
519-251-15-00 46.85 46.85
519-251-16-00 46.85 46.85
519-251-17-00 46.85 46.85
519-251-18-00 46.85 46.85
519-251-19-00 46.85 46.85
519-251-20-00 46.85 46.85
519-251-21-00 46.85 46.85
519-251-22-00 46.85 46.85
519-251-23-00 46.85 46.85
519-252-01-00 46.85 46.85
519-252-02-00 46.85 46.85
519-252-03-00 46.85 46.85
519-252-04-00 46.85 46.85
519-252-05-00 46.85 46.85
519-252-06-00 46.85 46.85
519-252-07-00 46.85 46.85
519-252-08-00 46.85 46.85
519-252-09-00 46.85 46.85
519-252-10-00 46.85 46.85
519-252-11-00 46.85 46.85
519-252-12-00 46.85 46.85
519-252-13-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-252-14-00 46.85 46.85
519-252-15-00 46.85 46.85
519-253-01-00 46.85 46.85
519-253-02-00 46.85 46.85
519-253-03-00 46.85 46.85
519-253-04-00 46.85 46.85
519-253-05-00 46.85 46.85
519-253-06-00 46.85 46.85
519-253-07-00 46.85 46.85
519-253-08-00 46.85 46.85
519-253-09-00 46.85 46.85
519-254-01-00 46.85 46.85
519-254-02-00 46.85 46.85
519-254-03-00 46.85 46.85
519-254-04-00 46.85 46.85
519-254-05-00 46.85 46.85
519-254-06-00 46.85 46.85
519-254-07-00 46.85 46.85
519-254-08-00 46.85 46.85
519-254-09-00 46.85 46.85
519-254-10-00 46.85 46.85
519-254-11-00 46.85 46.85
519-254-12-00 46.85 46.85
519-254-13-00 46.85 46.85
519-254-14-00 46.85 46.85
519-254-15-00 46.85 46.85
519-254-16-00 46.85 46.85
519-254-17-00 46.85 46.85
519-254-18-00 46.85 46.85
519-255-01-00 46.85 46.85
519-255-02-00 46.85 46.85
519-255-03-00 46.85 46.85
519-255-04-00 46.85 46.85
519-255-05-00 46.85 46.85
519-255-06-00 46.85 46.85
519-255-07-00 46.85 46.85
519-255-08-00 46.85 46.85
519-261-01-00 46.85 46.85
519-261-02-00 46.85 46.85
519-261-03-00 46.85 46.85
519-261-04-00 46.85 46.85
519-261-05-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-261-06-00 46.85 46.85
519-261-07-00 46.85 46.85
519-261-08-00 46.85 46.85
519-261-09-00 46.85 46.85
519-261-10-00 46.85 46.85
519-261-11-00 46.85 46.85
519-261-12-00 46.85 46.85
519-261-13-00 46.85 46.85
519-262-01-00 46.85 46.85
519-262-02-00 46.85 46.85
519-262-03-00 46.85 46.85
519-262-04-00 46.85 46.85
519-262-05-00 46.85 46.85
519-262-06-00 46.85 46.85
519-262-07-00 46.85 46.85
519-262-08-00 46.85 46.85
519-263-01-00 46.85 46.85
519-263-02-00 46.85 46.85
519-263-03-00 46.85 46.85
519-263-04-00 46.85 46.85
519-263-05-00 46.85 46.85
519-263-06-00 46.85 46.85
519-264-01-00 46.85 46.85
519-264-02-00 46.85 46.85
519-264-03-00 46.85 46.85
519-264-04-00 46.85 46.85
519-264-05-00 46.85 46.85
519-264-06-00 46.85 46.85
519-264-07-00 46.85 46.85
519-264-08-00 46.85 46.85
519-264-09-00 46.85 46.85
519-264-10-00 46.85 46.85
519-264-11-00 46.85 46.85
519-271-01-00 46.85 46.85
519-271-02-00 46.85 46.85
519-271-03-00 46.85 46.85
519-271-04-00 46.85 46.85
519-271-05-00 46.85 46.85
519-271-06-00 46.85 46.85
519-271-07-00 46.85 46.85
519-271-08-00 46.85 46.85
519-271-09-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-272-01-00 46.85 46.85
519-272-02-00 46.85 46.85
519-272-03-00 46.85 46.85
519-272-04-00 46.85 46.85
519-272-05-00 46.85 46.85
519-272-06-00 46.85 46.85
519-272-07-00 46.85 46.85
519-272-08-00 46.85 46.85
519-272-09-00 46.85 46.85
519-272-10-00 46.85 46.85
519-272-11-00 46.85 46.85
519-273-01-00 46.85 46.85
519-273-02-00 46.85 46.85
519-273-03-00 46.85 46.85
519-273-04-00 46.85 46.85
519-273-05-00 46.85 46.85
519-273-06-00 46.85 46.85
519-273-07-00 46.85 46.85
519-273-08-00 46.85 46.85
519-273-09-00 46.85 46.85
519-273-10-00 46.85 46.85
519-273-11-00 46.85 46.85
519-274-01-00 46.85 46.85
519-274-02-00 46.85 46.85
519-274-03-00 46.85 46.85
519-274-04-00 46.85 46.85
519-274-05-00 46.85 46.85
519-274-06-00 46.85 46.85
519-274-07-00 46.85 46.85
519-281-01-00 46.85 46.85
519-281-02-00 46.85 46.85
519-281-03-00 46.85 46.85
519-281-04-00 46.85 46.85
519-281-05-00 46.85 46.85
519-281-06-00 46.85 46.85
519-281-07-00 46.85 46.85
519-281-08-00 46.85 46.85
519-281-09-00 46.85 46.85
519-281-10-00 46.85 46.85
519-281-11-00 46.85 46.85
519-281-12-00 46.85 46.85
519-281-13-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-282-01-00 46.85 46.85
519-282-02-00 46.85 46.85
519-282-03-00 46.85 46.85
519-282-04-00 46.85 46.85
519-282-05-00 46.85 46.85
519-282-06-00 46.85 46.85
519-282-07-00 46.85 46.85
519-283-01-00 46.85 46.85
519-283-02-00 46.85 46.85
519-283-03-00 46.85 46.85
519-283-04-00 46.85 46.85
519-283-05-00 46.85 46.85
519-283-06-00 46.85 46.85
519-283-07-00 46.85 46.85
519-283-08-00 46.85 46.85
519-283-09-00 46.85 46.85
519-283-10-00 46.85 46.85
519-283-11-00 46.85 46.85
519-283-12-00 46.85 46.85
519-283-13-00 46.85 46.85
519-283-14-00 46.85 46.85
519-283-15-00 46.85 46.85
519-283-16-00 46.85 46.85
519-283-17-00 46.85 46.85
519-283-18-00 46.85 46.85
519-283-19-00 46.85 46.85
519-283-20-00 46.85 46.85
519-291-01-00 46.85 46.85
519-291-02-00 46.85 46.85
519-291-03-00 46.85 46.85
519-291-04-00 46.85 46.85
519-291-05-00 46.85 46.85
519-291-06-00 46.85 46.85
519-291-07-00 46.85 46.85
519-291-08-00 46.85 46.85
519-292-01-00 46.85 46.85
519-292-02-00 46.85 46.85
519-292-03-00 46.85 46.85
519-292-04-00 46.85 46.85
519-292-05-00 46.85 46.85
519-292-06-00 46.85 46.85
519-292-07-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-292-08-00 46.85 46.85
519-292-09-00 46.85 46.85
519-292-10-00 46.85 46.85
519-292-11-00 46.85 46.85
519-292-12-00 46.85 46.85
519-293-01-00 46.85 46.85
519-293-02-00 46.85 46.85
519-293-03-00 46.85 46.85
519-293-04-00 46.85 46.85
519-293-05-00 46.85 46.85
519-293-06-00 46.85 46.85
519-293-07-00 46.85 46.85
519-293-08-00 46.85 46.85
519-293-09-00 46.85 46.85
519-293-10-00 46.85 46.85
519-293-11-00 46.85 46.85
519-294-01-00 46.85 46.85
519-294-02-00 46.85 46.85
519-294-03-00 46.85 46.85
519-294-04-00 46.85 46.85
519-294-05-00 46.85 46.85
519-294-06-00 46.85 46.85
519-294-07-00 46.85 46.85
519-294-08-00 46.85 46.85
519-294-09-00 46.85 46.85
519-294-10-00 46.85 46.85
519-294-11-00 46.85 46.85
519-301-01-00 46.85 46.85
519-301-02-00 46.85 46.85
519-301-03-00 46.85 46.85
519-301-04-00 46.85 46.85
519-301-05-00 46.85 46.85
519-301-06-00 46.85 46.85
519-301-07-00 46.85 46.85
519-301-08-00 46.85 46.85
519-301-09-00 46.85 46.85
519-301-10-00 46.85 46.85
519-301-11-00 46.85 46.85
519-301-12-00 46.85 46.85
519-301-13-00 46.85 46.85
519-301-14-00 46.85 46.85
519-301-15-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-301-16-00 46.85 46.85
519-301-17-00 46.85 46.85
519-301-18-00 46.85 46.85
519-301-19-00 46.85 46.85
519-301-20-00 46.85 46.85
519-301-22-00 46.85 46.85
519-301-23-00 46.85 46.85
519-301-24-00 46.85 46.85
519-301-25-00 46.85 46.85
519-301-26-00 46.85 46.85
519-301-27-00 46.85 46.85
519-301-28-00 46.85 46.85
519-301-29-00 46.85 46.85
519-301-30-00 46.85 46.85
519-301-31-00 46.85 46.85
519-301-32-00 46.85 46.85
519-301-33-00 46.85 46.85
519-301-34-00 46.85 46.85
519-301-35-00 46.85 46.85
519-301-36-00 46.85 46.85
519-301-37-00 46.85 46.85
519-302-01-00 46.85 46.85
519-302-02-00 46.85 46.85
519-302-03-00 46.85 46.85
519-302-04-00 46.85 46.85
519-302-05-00 46.85 46.85
519-302-06-00 46.85 46.85
519-302-07-00 46.85 46.85
519-302-08-00 46.85 46.85
519-302-09-00 46.85 46.85
519-302-10-00 46.85 46.85
519-302-11-00 46.85 46.85
519-303-01-00 46.85 46.85
519-303-02-00 46.85 46.85
519-303-03-00 46.85 46.85
519-303-04-00 46.85 46.85
519-303-05-00 46.85 46.85
519-303-06-00 46.85 46.85
519-303-07-00 46.85 46.85
519-303-08-00 46.85 46.85
519-303-09-00 46.85 46.85
519-303-10-00 46.85 46.85
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 17
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
519-303-11-00 46.85 46.85
519-303-12-00 46.85 46.85
519-303-13-00 46.85 46.85
519-303-14-00 46.85 46.85
519-303-15-00 46.85 46.85
519-304-01-00 46.85 46.85
519-304-02-00 46.85 46.85
519-304-03-00 46.85 46.85
519-304-04-00 46.85 46.85
519-304-05-00 46.85 46.85
519-304-06-00 46.85 46.85
519-304-07-00 46.85 46.85
519-304-08-00 46.85 46.85
519-304-09-00 46.85 46.85
519-304-10-00 46.85 46.85
519-304-11-00 46.85 46.85
519-304-12-00 46.85 46.85
519-304-13-00 46.85 46.85
690 Accounts $32,326.50 $32,326.50
$32,326.50 $32,326.50 690 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 17 05/21/2024 09:43:19PM City of Delano
LLMD 18
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
424-270-01-00 $13.53 $13.53
424-270-02-00 13.53 13.53
424-270-03-00 13.53 13.53
424-270-04-00 13.53 13.53
424-270-05-00 13.53 13.53
424-270-06-00 13.53 13.53
424-270-07-00 13.53 13.53
424-270-08-00 13.53 13.53
424-270-09-00 13.53 13.53
424-270-10-00 13.53 13.53
424-270-11-00 13.53 13.53
424-270-12-00 13.53 13.53
424-270-13-00 13.53 13.53
424-270-14-00 13.53 13.53
424-270-15-00 13.53 13.53
424-270-16-00 13.53 13.53
424-270-17-00 13.53 13.53
424-270-18-00 13.53 13.53
424-270-19-00 13.53 13.53
424-270-20-00 13.53 13.53
424-270-21-00 13.53 13.53
424-270-22-00 13.53 13.53
424-270-23-00 13.53 13.53
424-270-24-00 13.53 13.53
424-270-25-00 13.53 13.53
424-270-26-00 13.53 13.53
424-270-27-00 13.53 13.53
424-270-28-00 13.53 13.53
424-270-29-00 13.53 13.53
29 Accounts $392.37 $392.37
$392.37 $392.37 29 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:43:30PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-300-02-00 $82.98 $82.98
423-300-03-00 82.98 82.98
423-300-04-00 82.98 82.98
423-300-05-00 82.98 82.98
423-300-06-00 82.98 82.98
423-300-07-00 82.98 82.98
423-300-08-00 82.98 82.98
423-300-09-00 82.98 82.98
423-300-10-00 82.98 82.98
423-300-11-00 82.98 82.98
423-300-12-00 82.98 82.98
423-300-13-00 82.98 82.98
423-300-14-00 82.98 82.98
423-300-15-00 82.98 82.98
423-300-16-00 82.98 82.98
423-300-17-00 82.98 82.98
423-300-18-00 82.98 82.98
423-300-19-00 82.98 82.98
423-300-20-00 82.98 82.98
423-311-02-00 82.98 82.98
423-311-03-00 82.98 82.98
423-311-04-00 82.98 82.98
423-311-05-00 82.98 82.98
423-311-06-00 82.98 82.98
423-311-07-00 82.98 82.98
423-311-08-00 82.98 82.98
423-311-09-00 82.98 82.98
423-311-10-00 82.98 82.98
423-311-11-00 82.98 82.98
423-311-12-00 82.98 82.98
423-311-13-00 82.98 82.98
423-311-14-00 82.98 82.98
423-311-15-00 82.98 82.98
423-311-16-00 82.98 82.98
423-311-17-00 82.98 82.98
423-311-18-00 82.98 82.98
423-311-19-00 82.98 82.98
423-311-20-00 82.98 82.98
423-311-21-00 82.98 82.98
423-311-22-00 82.98 82.98
423-311-23-00 82.98 82.98
423-311-24-00 82.98 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 5 05/21/2024 09:43:48PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-311-25-00 82.98 82.98
423-311-26-00 82.98 82.98
423-311-27-00 82.98 82.98
423-312-01-00 82.98 82.98
423-312-02-00 82.98 82.98
423-312-03-00 82.98 82.98
423-312-04-00 82.98 82.98
423-312-05-00 82.98 82.98
423-312-06-00 82.98 82.98
423-312-07-00 82.98 82.98
423-312-08-00 82.98 82.98
423-312-09-00 82.98 82.98
423-312-10-00 82.98 82.98
423-312-11-00 82.98 82.98
423-312-12-00 82.98 82.98
423-312-13-00 82.98 82.98
423-312-14-00 82.98 82.98
423-312-15-00 82.98 82.98
423-313-02-00 82.98 82.98
423-313-03-00 82.98 82.98
423-313-04-00 82.98 82.98
423-313-05-00 82.98 82.98
423-314-01-00 82.98 82.98
423-314-02-00 82.98 82.98
423-314-03-00 82.98 82.98
423-314-04-00 82.98 82.98
423-314-05-00 82.98 82.98
423-314-06-00 82.98 82.98
423-314-07-00 82.98 82.98
423-314-08-00 82.98 82.98
423-314-09-00 82.98 82.98
423-314-10-00 82.98 82.98
423-314-11-00 82.98 82.98
423-314-12-00 82.98 82.98
423-314-13-00 82.98 82.98
423-314-14-00 82.98 82.98
423-314-15-00 82.98 82.98
423-314-16-00 82.98 82.98
423-314-17-00 82.98 82.98
423-314-18-00 82.98 82.98
423-314-19-00 82.98 82.98
423-314-20-00 82.98 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 5 05/21/2024 09:43:48PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-314-21-00 82.98 82.98
423-314-22-00 82.98 82.98
423-314-23-00 82.98 82.98
423-314-24-00 82.98 82.98
423-314-25-00 82.98 82.98
423-314-26-00 82.98 82.98
423-314-27-00 82.98 82.98
423-314-28-00 82.98 82.98
423-314-29-00 82.98 82.98
423-314-30-00 82.98 82.98
423-321-02-00 82.98 82.98
423-321-03-00 82.98 82.98
423-321-04-00 82.98 82.98
423-322-01-00 82.98 82.98
423-322-02-00 82.98 82.98
423-322-03-00 82.98 82.98
423-322-04-00 82.98 82.98
423-322-05-00 82.98 82.98
423-322-06-00 82.98 82.98
423-322-07-00 82.98 82.98
423-322-08-00 82.98 82.98
423-322-09-00 82.98 82.98
423-322-10-00 82.98 82.98
423-322-11-00 82.98 82.98
423-322-12-00 82.98 82.98
423-322-13-00 82.98 82.98
423-322-14-00 82.98 82.98
423-322-15-00 82.98 82.98
423-323-02-00 82.98 82.98
423-323-03-00 82.98 82.98
423-323-04-00 82.98 82.98
423-323-05-00 82.98 82.98
423-323-06-00 82.98 82.98
423-323-07-00 82.98 82.98
423-323-08-00 82.98 82.98
423-323-10-00 82.98 82.98
423-323-11-00 82.98 82.98
423-323-12-00 82.98 82.98
423-323-13-00 82.98 82.98
423-323-14-00 82.98 82.98
423-323-15-00 82.98 82.98
423-323-16-00 82.98 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 5 05/21/2024 09:43:48PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-323-17-00 82.98 82.98
423-323-18-00 82.98 82.98
423-323-19-00 82.98 82.98
423-323-20-00 82.98 82.98
423-323-21-00 82.98 82.98
423-323-22-00 82.98 82.98
423-323-23-00 82.98 82.98
423-323-24-00 82.98 82.98
423-323-25-00 82.98 82.98
423-323-26-00 82.98 82.98
423-323-27-00 82.98 82.98
423-323-28-00 82.98 82.98
423-323-29-00 82.98 82.98
423-324-01-00 82.98 82.98
423-324-02-00 82.98 82.98
423-324-03-00 82.98 82.98
423-324-04-00 82.98 82.98
423-324-05-00 82.98 82.98
423-324-06-00 82.98 82.98
423-324-07-00 82.98 82.98
423-324-08-00 82.98 82.98
423-324-09-00 82.98 82.98
423-324-10-00 82.98 82.98
423-324-11-00 82.98 82.98
423-324-12-00 82.98 82.98
423-324-13-00 82.98 82.98
423-324-14-00 82.98 82.98
423-324-15-00 82.98 82.98
423-324-16-00 82.98 82.98
423-324-17-00 82.98 82.98
423-324-18-00 82.98 82.98
423-324-19-00 82.98 82.98
423-324-20-00 82.98 82.98
423-324-21-00 82.98 82.98
423-324-22-00 82.98 82.98
423-324-23-00 82.98 82.98
423-324-24-00 82.98 82.98
423-324-25-00 82.98 82.98
423-324-26-00 82.98 82.98
423-324-27-00 82.98 82.98
423-324-28-00 82.98 82.98
423-324-29-00 82.98 82.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 5 05/21/2024 09:43:48PM City of Delano
LLMD 19
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
423-324-30-00 82.98 82.98
423-330-02-00 82.98 82.98
423-330-03-00 82.98 82.98
423-330-04-00 82.98 82.98
423-330-05-00 82.98 82.98
423-330-06-00 82.98 82.98
423-330-07-00 82.98 82.98
423-330-08-00 82.98 82.98
423-330-09-00 82.98 82.98
423-330-10-00 82.98 82.98
423-330-12-00 82.98 82.98
423-330-13-00 82.98 82.98
423-330-14-00 82.98 82.98
423-330-15-00 82.98 82.98
423-330-16-00 82.98 82.98
423-330-17-00 82.98 82.98
184 Accounts $15,268.32 $15,268.32
$15,268.32 $15,268.32 184 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 5 05/21/2024 09:43:48PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-521-01-00 $89.73 $89.73
034-521-02-00 89.73 89.73
034-521-03-00 89.73 89.73
034-521-04-00 89.73 89.73
034-521-05-00 89.73 89.73
034-521-06-00 89.73 89.73
034-521-07-00 89.73 89.73
034-521-08-00 89.73 89.73
034-521-09-00 89.73 89.73
034-521-10-00 89.73 89.73
034-521-11-00 89.73 89.73
034-521-12-00 89.73 89.73
034-521-13-00 89.73 89.73
034-521-14-00 89.73 89.73
034-521-15-00 89.73 89.73
034-521-16-00 89.73 89.73
034-521-17-00 89.73 89.73
034-521-18-00 89.73 89.73
034-521-19-00 89.73 89.73
034-521-20-00 89.73 89.73
034-521-21-00 89.73 89.73
034-521-22-00 89.73 89.73
034-521-23-00 89.73 89.73
034-521-24-00 89.73 89.73
034-521-25-00 89.73 89.73
034-521-27-00 89.73 89.73
034-521-28-00 89.73 89.73
034-521-29-00 89.73 89.73
034-521-30-00 89.73 89.73
034-521-31-00 89.73 89.73
034-521-32-00 89.73 89.73
034-521-33-00 89.73 89.73
034-521-34-00 89.73 89.73
034-521-35-00 89.73 89.73
034-521-36-00 89.73 89.73
034-521-37-00 89.73 89.73
034-521-38-00 89.73 89.73
034-521-39-00 89.73 89.73
034-521-40-00 89.73 89.73
034-521-41-00 89.73 89.73
034-521-42-00 89.73 89.73
034-521-43-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-521-44-00 89.73 89.73
034-521-45-00 89.73 89.73
034-522-01-00 89.73 89.73
034-522-02-00 89.73 89.73
034-522-03-00 89.73 89.73
034-522-04-00 89.73 89.73
034-522-05-00 89.73 89.73
034-522-06-00 89.73 89.73
034-522-07-00 89.73 89.73
034-522-08-00 89.73 89.73
034-522-09-00 89.73 89.73
034-522-10-00 89.73 89.73
034-522-11-00 89.73 89.73
034-522-12-00 89.73 89.73
034-522-13-00 89.73 89.73
034-522-14-00 89.73 89.73
034-522-15-00 89.73 89.73
034-522-16-00 89.73 89.73
034-522-17-00 89.73 89.73
034-522-18-00 89.73 89.73
034-523-01-00 89.73 89.73
034-523-02-00 89.73 89.73
034-523-03-00 89.73 89.73
034-523-04-00 89.73 89.73
034-523-05-00 89.73 89.73
034-523-06-00 89.73 89.73
034-523-07-00 89.73 89.73
034-523-08-00 89.73 89.73
034-523-09-00 89.73 89.73
034-523-10-00 89.73 89.73
034-523-11-00 89.73 89.73
034-523-12-00 89.73 89.73
034-524-01-00 89.73 89.73
034-524-02-00 89.73 89.73
034-524-03-00 89.73 89.73
034-524-04-00 89.73 89.73
034-524-05-00 89.73 89.73
034-524-06-00 89.73 89.73
034-524-07-00 89.73 89.73
034-524-08-00 89.73 89.73
034-524-09-00 89.73 89.73
034-524-10-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-531-04-00 89.73 89.73
034-531-05-00 89.73 89.73
034-531-06-00 89.73 89.73
034-531-07-00 89.73 89.73
034-531-08-00 89.73 89.73
034-531-09-00 89.73 89.73
034-531-10-00 89.73 89.73
034-531-11-00 89.73 89.73
034-531-12-00 89.73 89.73
034-531-13-00 89.73 89.73
034-532-01-00 89.73 89.73
034-532-02-00 89.73 89.73
034-532-03-00 89.73 89.73
034-532-04-00 89.73 89.73
034-532-05-00 89.73 89.73
034-532-06-00 89.73 89.73
034-532-07-00 89.73 89.73
034-532-08-00 89.73 89.73
034-533-01-00 89.73 89.73
034-533-03-00 89.73 89.73
034-533-04-00 89.73 89.73
034-533-05-00 89.73 89.73
034-533-06-00 89.73 89.73
034-533-07-00 89.73 89.73
034-533-08-00 89.73 89.73
034-533-09-00 89.73 89.73
034-533-10-00 89.73 89.73
034-533-11-00 89.73 89.73
034-533-12-00 89.73 89.73
034-533-13-00 89.73 89.73
034-533-14-00 89.73 89.73
034-533-15-00 89.73 89.73
034-533-16-00 89.73 89.73
034-533-17-00 89.73 89.73
034-533-18-00 89.73 89.73
034-533-19-00 89.73 89.73
034-533-20-00 89.73 89.73
034-533-21-00 89.73 89.73
034-533-22-00 89.73 89.73
034-534-01-00 89.73 89.73
034-534-02-00 89.73 89.73
034-534-03-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-534-04-00 89.73 89.73
034-534-05-00 89.73 89.73
034-534-06-00 89.73 89.73
034-534-07-00 89.73 89.73
034-534-08-00 89.73 89.73
034-534-09-00 89.73 89.73
034-534-10-00 89.73 89.73
034-534-11-00 89.73 89.73
034-534-12-00 89.73 89.73
034-534-13-00 89.73 89.73
034-534-14-00 89.73 89.73
034-534-15-00 89.73 89.73
034-534-16-00 89.73 89.73
034-534-17-00 89.73 89.73
034-534-18-00 89.73 89.73
034-534-19-00 89.73 89.73
034-534-20-00 89.73 89.73
034-534-21-00 89.73 89.73
034-534-22-00 89.73 89.73
034-534-23-00 89.73 89.73
034-534-24-00 89.73 89.73
034-534-25-00 89.73 89.73
034-534-26-00 89.73 89.73
034-534-27-00 89.73 89.73
034-534-28-00 89.73 89.73
034-534-29-00 89.73 89.73
034-534-30-00 89.73 89.73
034-534-31-00 89.73 89.73
034-534-32-00 89.73 89.73
034-535-01-00 89.73 89.73
034-535-02-00 89.73 89.73
034-535-03-00 89.73 89.73
034-535-04-00 89.73 89.73
034-535-05-00 89.73 89.73
034-535-06-00 89.73 89.73
034-535-07-00 89.73 89.73
034-535-09-00 89.73 89.73
034-535-10-00 89.73 89.73
034-536-02-00 89.73 89.73
034-536-03-00 89.73 89.73
034-536-04-00 89.73 89.73
034-536-05-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-536-06-00 89.73 89.73
034-536-07-00 89.73 89.73
034-536-08-00 89.73 89.73
034-536-09-00 89.73 89.73
034-536-10-00 89.73 89.73
034-536-11-00 89.73 89.73
034-536-12-00 89.73 89.73
034-536-13-00 89.73 89.73
034-536-14-00 89.73 89.73
034-536-15-00 89.73 89.73
034-536-16-00 89.73 89.73
034-536-17-00 89.73 89.73
034-536-18-00 89.73 89.73
034-536-19-00 89.73 89.73
034-536-20-00 89.73 89.73
034-536-21-00 89.73 89.73
034-536-22-00 89.73 89.73
034-536-23-00 89.73 89.73
034-536-26-00 89.73 89.73
034-541-01-00 89.73 89.73
034-541-02-00 89.73 89.73
034-541-03-00 89.73 89.73
034-541-04-00 89.73 89.73
034-541-05-00 89.73 89.73
034-541-06-00 89.73 89.73
034-541-07-00 89.73 89.73
034-541-08-00 89.73 89.73
034-541-09-00 89.73 89.73
034-541-10-00 89.73 89.73
034-541-11-00 89.73 89.73
034-541-12-00 89.73 89.73
034-541-13-00 89.73 89.73
034-541-14-00 89.73 89.73
034-541-15-00 89.73 89.73
034-541-16-00 89.73 89.73
034-542-01-00 89.73 89.73
034-542-02-00 89.73 89.73
034-542-03-00 89.73 89.73
034-542-04-00 89.73 89.73
034-542-05-00 89.73 89.73
034-542-06-00 89.73 89.73
034-542-07-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-542-08-00 89.73 89.73
034-542-09-00 89.73 89.73
034-542-10-00 89.73 89.73
034-542-11-00 89.73 89.73
034-543-01-00 89.73 89.73
034-543-02-00 89.73 89.73
034-543-03-00 89.73 89.73
034-543-04-00 89.73 89.73
034-543-05-00 89.73 89.73
034-543-06-00 89.73 89.73
034-543-07-00 89.73 89.73
034-543-08-00 89.73 89.73
034-543-09-00 89.73 89.73
034-543-10-00 89.73 89.73
034-543-11-00 89.73 89.73
034-543-12-00 89.73 89.73
034-543-13-00 89.73 89.73
034-543-14-00 89.73 89.73
034-544-01-00 89.73 89.73
034-544-02-00 89.73 89.73
034-544-03-00 89.73 89.73
034-544-04-00 89.73 89.73
034-544-05-00 89.73 89.73
034-544-06-00 89.73 89.73
034-544-07-00 89.73 89.73
034-544-08-00 89.73 89.73
034-544-09-00 89.73 89.73
034-544-10-00 89.73 89.73
034-544-11-00 89.73 89.73
034-544-12-00 89.73 89.73
034-544-13-00 89.73 89.73
034-544-14-00 89.73 89.73
034-544-15-00 89.73 89.73
034-544-16-00 89.73 89.73
034-544-17-00 89.73 89.73
034-544-18-00 89.73 89.73
034-544-19-00 89.73 89.73
034-544-20-00 89.73 89.73
034-544-21-00 89.73 89.73
034-544-22-00 89.73 89.73
034-544-23-00 89.73 89.73
034-544-24-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-544-25-00 89.73 89.73
034-544-26-00 89.73 89.73
034-544-27-00 89.73 89.73
034-544-28-00 89.73 89.73
034-544-29-00 89.73 89.73
034-544-30-00 89.73 89.73
034-544-31-00 89.73 89.73
034-544-32-00 89.73 89.73
034-544-33-00 89.73 89.73
034-545-01-00 89.73 89.73
034-545-02-00 89.73 89.73
034-545-03-00 89.73 89.73
034-545-04-00 89.73 89.73
034-545-05-00 89.73 89.73
034-545-06-00 89.73 89.73
034-545-07-00 89.73 89.73
034-545-08-00 89.73 89.73
034-545-09-00 89.73 89.73
034-545-10-00 89.73 89.73
034-545-11-00 89.73 89.73
034-545-12-00 89.73 89.73
034-545-13-00 89.73 89.73
034-545-14-00 89.73 89.73
034-545-15-00 89.73 89.73
034-545-16-00 89.73 89.73
034-545-17-00 89.73 89.73
034-545-18-00 89.73 89.73
034-545-19-00 89.73 89.73
034-545-20-00 89.73 89.73
034-545-21-00 89.73 89.73
034-545-22-00 89.73 89.73
034-545-23-00 89.73 89.73
034-545-24-00 89.73 89.73
034-545-25-00 89.73 89.73
034-545-26-00 89.73 89.73
034-545-27-00 89.73 89.73
034-545-28-00 89.73 89.73
034-545-29-00 89.73 89.73
034-545-30-00 89.73 89.73
034-545-31-00 89.73 89.73
034-545-32-00 89.73 89.73
034-545-33-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-545-34-00 89.73 89.73
034-545-35-00 89.73 89.73
034-545-36-00 89.73 89.73
034-545-37-00 89.73 89.73
034-561-02-00 89.73 89.73
034-561-03-00 89.73 89.73
034-561-04-00 89.73 89.73
034-561-05-00 89.73 89.73
034-561-06-00 89.73 89.73
034-561-07-00 89.73 89.73
034-561-08-00 89.73 89.73
034-561-09-00 89.73 89.73
034-561-10-00 89.73 89.73
034-561-11-00 89.73 89.73
034-561-12-00 89.73 89.73
034-561-13-00 89.73 89.73
034-561-14-00 89.73 89.73
034-561-15-00 89.73 89.73
034-562-02-00 89.73 89.73
034-562-03-00 89.73 89.73
034-562-04-00 89.73 89.73
034-562-05-00 89.73 89.73
034-562-06-00 89.73 89.73
034-562-07-00 89.73 89.73
034-562-08-00 89.73 89.73
034-562-09-00 89.73 89.73
034-562-10-00 89.73 89.73
034-562-11-00 89.73 89.73
034-562-12-00 89.73 89.73
034-562-13-00 89.73 89.73
034-562-14-00 89.73 89.73
034-562-15-00 89.73 89.73
034-562-16-00 89.73 89.73
034-562-17-00 89.73 89.73
034-562-18-00 89.73 89.73
034-562-19-00 89.73 89.73
034-562-20-00 89.73 89.73
034-562-21-00 89.73 89.73
034-562-22-00 89.73 89.73
034-562-23-00 89.73 89.73
034-562-24-00 89.73 89.73
034-562-25-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-562-26-00 89.73 89.73
034-562-27-00 89.73 89.73
034-562-28-00 89.73 89.73
034-562-29-00 89.73 89.73
034-562-30-00 89.73 89.73
034-562-31-00 89.73 89.73
034-562-32-00 89.73 89.73
034-562-33-00 89.73 89.73
034-562-34-00 89.73 89.73
034-562-35-00 89.73 89.73
034-562-36-00 89.73 89.73
034-562-37-00 89.73 89.73
034-562-38-00 89.73 89.73
034-562-39-00 89.73 89.73
034-562-40-00 89.73 89.73
034-562-41-00 89.73 89.73
034-562-42-00 89.73 89.73
034-562-43-00 89.73 89.73
034-562-44-00 89.73 89.73
034-562-45-00 89.73 89.73
034-562-46-00 89.73 89.73
034-562-47-00 89.73 89.73
034-562-48-00 89.73 89.73
034-562-49-00 89.73 89.73
034-562-50-00 89.73 89.73
034-562-51-00 89.73 89.73
034-571-02-00 89.73 89.73
034-571-03-00 89.73 89.73
034-571-04-00 89.73 89.73
034-571-05-00 89.73 89.73
034-571-06-00 89.73 89.73
034-571-07-00 89.73 89.73
034-571-08-00 89.73 89.73
034-571-09-00 89.73 89.73
034-571-10-00 89.73 89.73
034-571-11-00 89.73 89.73
034-571-12-00 89.73 89.73
034-571-13-00 89.73 89.73
034-571-14-00 89.73 89.73
034-571-15-00 89.73 89.73
034-571-16-00 89.73 89.73
034-571-17-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-571-18-00 89.73 89.73
034-571-19-00 89.73 89.73
034-571-20-00 89.73 89.73
034-571-21-00 89.73 89.73
034-571-22-00 89.73 89.73
034-571-23-00 89.73 89.73
034-571-24-00 89.73 89.73
034-571-25-00 89.73 89.73
034-572-02-00 89.73 89.73
034-572-03-00 89.73 89.73
034-572-04-00 89.73 89.73
034-572-05-00 89.73 89.73
034-572-06-00 89.73 89.73
034-572-07-00 89.73 89.73
034-572-08-00 89.73 89.73
034-572-09-00 89.73 89.73
034-572-10-00 89.73 89.73
034-572-11-00 89.73 89.73
034-572-12-00 89.73 89.73
034-572-13-00 89.73 89.73
034-572-14-00 89.73 89.73
034-572-15-00 89.73 89.73
034-572-16-00 89.73 89.73
034-572-17-00 89.73 89.73
034-572-18-00 89.73 89.73
034-572-19-00 89.73 89.73
034-572-20-00 89.73 89.73
034-572-21-00 89.73 89.73
034-572-22-00 89.73 89.73
034-572-23-00 89.73 89.73
034-572-24-00 89.73 89.73
034-572-25-00 89.73 89.73
034-572-26-00 89.73 89.73
034-572-27-00 89.73 89.73
034-572-28-00 89.73 89.73
034-572-29-00 89.73 89.73
034-572-30-00 89.73 89.73
034-572-31-00 89.73 89.73
034-572-32-00 89.73 89.73
034-572-33-00 89.73 89.73
034-572-34-00 89.73 89.73
034-572-35-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-572-36-00 89.73 89.73
034-572-37-00 89.73 89.73
034-572-38-00 89.73 89.73
034-572-39-00 89.73 89.73
034-581-01-00 89.73 89.73
034-581-02-00 89.73 89.73
034-581-03-00 89.73 89.73
034-581-04-00 89.73 89.73
034-581-05-00 89.73 89.73
034-581-06-00 89.73 89.73
034-581-07-00 89.73 89.73
034-581-08-00 89.73 89.73
034-581-09-00 89.73 89.73
034-581-10-00 89.73 89.73
034-581-11-00 89.73 89.73
034-581-12-00 89.73 89.73
034-581-13-00 89.73 89.73
034-582-01-00 89.73 89.73
034-582-02-00 89.73 89.73
034-582-03-00 89.73 89.73
034-582-04-00 89.73 89.73
034-582-05-00 89.73 89.73
034-582-06-00 89.73 89.73
034-582-07-00 89.73 89.73
034-582-08-00 89.73 89.73
034-582-09-00 89.73 89.73
034-582-10-00 89.73 89.73
034-582-11-00 89.73 89.73
034-582-12-00 89.73 89.73
034-582-13-00 89.73 89.73
034-582-14-00 89.73 89.73
034-582-15-00 89.73 89.73
034-582-16-00 89.73 89.73
034-582-17-00 89.73 89.73
034-582-18-00 89.73 89.73
034-582-19-00 89.73 89.73
034-582-20-00 89.73 89.73
034-582-21-00 89.73 89.73
034-582-22-00 89.73 89.73
034-582-23-00 89.73 89.73
034-582-24-00 89.73 89.73
034-582-25-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-582-26-00 89.73 89.73
034-582-27-00 89.73 89.73
034-582-28-00 89.73 89.73
034-582-29-00 89.73 89.73
034-582-30-00 89.73 89.73
034-582-31-00 89.73 89.73
034-582-32-00 89.73 89.73
034-582-33-00 89.73 89.73
034-582-34-00 89.73 89.73
034-582-35-00 89.73 89.73
034-582-36-00 89.73 89.73
034-582-37-00 89.73 89.73
034-582-38-00 89.73 89.73
034-582-39-00 89.73 89.73
034-582-40-00 89.73 89.73
034-582-41-00 89.73 89.73
034-582-42-00 89.73 89.73
034-582-43-00 89.73 89.73
034-582-44-00 89.73 89.73
034-591-01-00 89.73 89.73
034-591-02-00 89.73 89.73
034-591-03-00 89.73 89.73
034-591-04-00 89.73 89.73
034-591-05-00 89.73 89.73
034-591-06-00 89.73 89.73
034-591-07-00 89.73 89.73
034-591-08-00 89.73 89.73
034-591-09-00 89.73 89.73
034-591-10-00 89.73 89.73
034-591-11-00 89.73 89.73
034-591-12-00 89.73 89.73
034-591-13-00 89.73 89.73
034-591-14-00 89.73 89.73
034-591-15-00 89.73 89.73
034-591-16-00 89.73 89.73
034-591-17-00 89.73 89.73
034-591-18-00 89.73 89.73
034-591-19-00 89.73 89.73
034-591-20-00 89.73 89.73
034-591-21-00 89.73 89.73
034-592-01-00 89.73 89.73
034-592-02-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-592-03-00 89.73 89.73
034-592-04-00 89.73 89.73
034-592-05-00 89.73 89.73
034-592-06-00 89.73 89.73
034-592-07-00 89.73 89.73
034-592-08-00 89.73 89.73
034-601-01-00 89.73 89.73
034-601-02-00 89.73 89.73
034-601-03-00 89.73 89.73
034-601-04-00 89.73 89.73
034-602-01-00 89.73 89.73
034-602-02-00 89.73 89.73
034-602-03-00 89.73 89.73
034-602-04-00 89.73 89.73
034-602-05-00 89.73 89.73
034-602-06-00 89.73 89.73
034-602-07-00 89.73 89.73
034-602-08-00 89.73 89.73
034-602-09-00 89.73 89.73
034-603-01-00 89.73 89.73
034-603-02-00 89.73 89.73
034-603-03-00 89.73 89.73
034-603-04-00 89.73 89.73
034-603-05-00 89.73 89.73
034-603-07-00 89.73 89.73
034-603-08-00 89.73 89.73
034-603-09-00 89.73 89.73
034-603-10-00 89.73 89.73
034-603-11-00 89.73 89.73
034-611-01-00 89.73 89.73
034-611-02-00 89.73 89.73
034-611-03-00 89.73 89.73
034-611-04-00 89.73 89.73
034-611-05-00 89.73 89.73
034-611-06-00 89.73 89.73
034-611-07-00 89.73 89.73
034-611-08-00 89.73 89.73
034-611-09-00 89.73 89.73
034-611-10-00 89.73 89.73
034-611-11-00 89.73 89.73
034-611-12-00 89.73 89.73
034-611-13-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
034-611-14-00 89.73 89.73
034-611-15-00 89.73 89.73
034-611-16-00 89.73 89.73
034-611-17-00 89.73 89.73
034-611-18-00 89.73 89.73
034-611-19-00 89.73 89.73
034-611-20-00 89.73 89.73
034-611-21-00 89.73 89.73
034-611-22-00 89.73 89.73
034-611-23-00 89.73 89.73
034-611-24-00 89.73 89.73
034-611-25-00 89.73 89.73
034-612-01-00 89.73 89.73
034-612-02-00 89.73 89.73
034-612-03-00 89.73 89.73
034-612-04-00 89.73 89.73
034-612-05-00 89.73 89.73
034-612-06-00 89.73 89.73
034-612-07-00 89.73 89.73
034-612-08-00 89.73 89.73
034-612-09-00 89.73 89.73
034-612-10-00 89.73 89.73
034-612-11-00 89.73 89.73
034-612-12-00 89.73 89.73
049-291-01-00 89.73 89.73
049-291-02-00 89.73 89.73
049-291-03-00 89.73 89.73
049-291-04-00 89.73 89.73
049-292-01-00 89.73 89.73
049-292-02-00 89.73 89.73
049-292-03-00 89.73 89.73
049-292-04-00 89.73 89.73
049-293-01-00 89.73 89.73
049-293-02-00 89.73 89.73
049-293-03-00 89.73 89.73
049-293-04-00 89.73 89.73
049-293-05-00 89.73 89.73
049-293-06-00 89.73 89.73
049-293-07-00 89.73 89.73
049-293-08-00 89.73 89.73
049-293-09-00 89.73 89.73
049-293-10-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-293-11-00 89.73 89.73
049-293-12-00 89.73 89.73
049-293-13-00 89.73 89.73
049-293-14-00 89.73 89.73
049-293-15-00 89.73 89.73
049-293-16-00 89.73 89.73
049-293-17-00 89.73 89.73
049-293-18-00 89.73 89.73
049-293-19-00 89.73 89.73
049-294-01-00 89.73 89.73
049-294-02-00 89.73 89.73
049-294-03-00 89.73 89.73
049-294-04-00 89.73 89.73
049-294-05-00 89.73 89.73
049-294-06-00 89.73 89.73
049-294-07-00 89.73 89.73
049-294-08-00 89.73 89.73
049-295-01-00 89.73 89.73
049-295-02-00 89.73 89.73
049-295-03-00 89.73 89.73
049-295-04-00 89.73 89.73
049-295-05-00 89.73 89.73
049-295-06-00 89.73 89.73
049-295-07-00 89.73 89.73
049-295-08-00 89.73 89.73
049-295-09-00 89.73 89.73
049-295-10-00 89.73 89.73
049-295-11-00 89.73 89.73
049-295-12-00 89.73 89.73
049-295-13-00 89.73 89.73
049-295-14-00 89.73 89.73
049-295-15-00 89.73 89.73
049-295-16-00 89.73 89.73
049-295-17-00 89.73 89.73
049-295-18-00 89.73 89.73
049-295-19-00 89.73 89.73
049-295-20-00 89.73 89.73
049-295-21-00 89.73 89.73
049-295-22-00 89.73 89.73
049-295-23-00 89.73 89.73
049-295-24-00 89.73 89.73
049-295-25-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-295-26-00 89.73 89.73
049-295-27-00 89.73 89.73
049-295-28-00 89.73 89.73
049-295-29-00 89.73 89.73
049-295-30-00 89.73 89.73
049-295-31-00 89.73 89.73
049-295-32-00 89.73 89.73
049-295-33-00 89.73 89.73
049-295-34-00 89.73 89.73
049-295-35-00 89.73 89.73
049-295-36-00 89.73 89.73
049-301-01-00 89.73 89.73
049-301-02-00 89.73 89.73
049-301-03-00 89.73 89.73
049-301-04-00 89.73 89.73
049-301-05-00 89.73 89.73
049-301-06-00 89.73 89.73
049-301-07-00 89.73 89.73
049-301-08-00 89.73 89.73
049-301-09-00 89.73 89.73
049-301-10-00 89.73 89.73
049-301-11-00 89.73 89.73
049-301-12-00 89.73 89.73
049-301-13-00 89.73 89.73
049-301-14-00 89.73 89.73
049-301-15-00 89.73 89.73
049-301-16-00 89.73 89.73
049-301-17-00 89.73 89.73
049-301-18-00 89.73 89.73
049-301-19-00 89.73 89.73
049-302-01-00 89.73 89.73
049-302-02-00 89.73 89.73
049-302-03-00 89.73 89.73
049-302-04-00 89.73 89.73
049-302-05-00 89.73 89.73
049-303-01-00 89.73 89.73
049-303-02-00 89.73 89.73
049-303-03-00 89.73 89.73
049-303-04-00 89.73 89.73
049-303-05-00 89.73 89.73
049-303-06-00 89.73 89.73
049-303-07-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-303-08-00 89.73 89.73
049-303-09-00 89.73 89.73
049-303-10-00 89.73 89.73
049-303-11-00 89.73 89.73
049-303-12-00 89.73 89.73
049-303-13-00 89.73 89.73
049-303-14-00 89.73 89.73
049-303-15-00 89.73 89.73
049-311-01-00 89.73 89.73
049-312-01-00 89.73 89.73
049-312-02-00 89.73 89.73
049-312-03-00 89.73 89.73
049-312-04-00 89.73 89.73
049-312-05-00 89.73 89.73
049-312-06-00 89.73 89.73
049-312-07-00 89.73 89.73
049-312-08-00 89.73 89.73
049-312-09-00 89.73 89.73
049-312-10-00 89.73 89.73
049-312-11-00 89.73 89.73
049-312-12-00 89.73 89.73
049-312-13-00 89.73 89.73
049-312-14-00 89.73 89.73
049-312-15-00 89.73 89.73
049-312-16-00 89.73 89.73
049-312-17-00 89.73 89.73
049-313-01-00 89.73 89.73
049-313-02-00 89.73 89.73
049-313-03-00 89.73 89.73
049-313-04-00 89.73 89.73
049-313-05-00 89.73 89.73
049-313-06-00 89.73 89.73
049-313-07-00 89.73 89.73
049-313-08-00 89.73 89.73
049-313-09-00 89.73 89.73
049-313-10-00 89.73 89.73
049-313-11-00 89.73 89.73
049-313-12-00 89.73 89.73
049-313-13-00 89.73 89.73
049-313-14-00 89.73 89.73
049-313-15-00 89.73 89.73
049-313-16-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-313-17-00 89.73 89.73
049-313-18-00 89.73 89.73
049-313-19-00 89.73 89.73
049-313-20-00 89.73 89.73
049-313-21-00 89.73 89.73
049-314-02-00 89.73 89.73
049-314-03-00 89.73 89.73
049-314-04-00 89.73 89.73
049-314-05-00 89.73 89.73
049-321-01-00 89.73 89.73
049-321-02-00 89.73 89.73
049-321-03-00 89.73 89.73
049-321-04-00 89.73 89.73
049-321-05-00 89.73 89.73
049-321-06-00 89.73 89.73
049-321-07-00 89.73 89.73
049-321-08-00 89.73 89.73
049-321-09-00 89.73 89.73
049-321-10-00 89.73 89.73
049-321-11-00 89.73 89.73
049-321-12-00 89.73 89.73
049-321-13-00 89.73 89.73
049-321-14-00 89.73 89.73
049-321-15-00 89.73 89.73
049-321-16-00 89.73 89.73
049-321-17-00 89.73 89.73
049-321-18-00 89.73 89.73
049-321-19-00 89.73 89.73
049-321-20-00 89.73 89.73
049-321-21-00 89.73 89.73
049-321-22-00 89.73 89.73
049-321-23-00 89.73 89.73
049-321-24-00 89.73 89.73
049-321-25-00 89.73 89.73
049-321-26-00 89.73 89.73
049-321-27-00 89.73 89.73
049-321-28-00 89.73 89.73
049-321-29-00 89.73 89.73
049-322-02-00 89.73 89.73
049-322-03-00 89.73 89.73
049-322-04-00 89.73 89.73
049-322-05-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-322-06-00 89.73 89.73
049-322-07-00 89.73 89.73
049-322-08-00 89.73 89.73
049-322-09-00 89.73 89.73
049-322-10-00 89.73 89.73
049-322-11-00 89.73 89.73
049-322-12-00 89.73 89.73
049-322-13-00 89.73 89.73
049-322-14-00 89.73 89.73
049-331-01-00 89.73 89.73
049-331-02-00 89.73 89.73
049-331-03-00 89.73 89.73
049-331-04-00 89.73 89.73
049-331-05-00 89.73 89.73
049-331-06-00 89.73 89.73
049-331-07-00 89.73 89.73
049-331-08-00 89.73 89.73
049-331-09-00 89.73 89.73
049-331-10-00 89.73 89.73
049-331-11-00 89.73 89.73
049-331-12-00 89.73 89.73
049-331-13-00 89.73 89.73
049-331-14-00 89.73 89.73
049-331-15-00 89.73 89.73
049-331-16-00 89.73 89.73
049-331-17-00 89.73 89.73
049-331-18-00 89.73 89.73
049-331-19-00 89.73 89.73
049-331-20-00 89.73 89.73
049-331-21-00 89.73 89.73
049-331-22-00 89.73 89.73
049-331-23-00 89.73 89.73
049-331-24-00 89.73 89.73
049-331-25-00 89.73 89.73
049-331-26-00 89.73 89.73
049-331-27-00 89.73 89.73
049-331-28-00 89.73 89.73
049-331-29-00 89.73 89.73
049-331-30-00 89.73 89.73
049-331-31-00 89.73 89.73
049-332-01-00 89.73 89.73
049-332-02-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-332-03-00 89.73 89.73
049-332-04-00 89.73 89.73
049-332-05-00 89.73 89.73
049-332-06-00 89.73 89.73
049-332-07-00 89.73 89.73
049-332-08-00 89.73 89.73
049-332-09-00 89.73 89.73
049-332-10-00 89.73 89.73
049-332-11-00 89.73 89.73
049-332-12-00 89.73 89.73
049-332-13-00 89.73 89.73
049-332-14-00 89.73 89.73
049-332-15-00 89.73 89.73
049-332-16-00 89.73 89.73
049-332-17-00 89.73 89.73
049-333-01-00 89.73 89.73
049-333-02-00 89.73 89.73
049-341-01-00 89.73 89.73
049-341-02-00 89.73 89.73
049-341-03-00 89.73 89.73
049-341-04-00 89.73 89.73
049-341-05-00 89.73 89.73
049-341-06-00 89.73 89.73
049-341-07-00 89.73 89.73
049-341-08-00 89.73 89.73
049-341-09-00 89.73 89.73
049-341-10-00 89.73 89.73
049-341-11-00 89.73 89.73
049-341-12-00 89.73 89.73
049-341-13-00 89.73 89.73
049-341-14-00 89.73 89.73
049-341-15-00 89.73 89.73
049-341-16-00 89.73 89.73
049-341-17-00 89.73 89.73
049-341-18-00 89.73 89.73
049-341-19-00 89.73 89.73
049-341-20-00 89.73 89.73
049-341-21-00 89.73 89.73
049-341-22-00 89.73 89.73
049-341-23-00 89.73 89.73
049-342-01-00 89.73 89.73
049-342-02-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-342-03-00 89.73 89.73
049-342-04-00 89.73 89.73
049-342-05-00 89.73 89.73
049-342-06-00 89.73 89.73
049-342-07-00 89.73 89.73
049-342-08-00 89.73 89.73
049-342-09-00 89.73 89.73
049-342-10-00 89.73 89.73
049-342-11-00 89.73 89.73
049-342-12-00 89.73 89.73
049-342-13-00 89.73 89.73
049-342-14-00 89.73 89.73
049-351-01-00 89.73 89.73
049-351-02-00 89.73 89.73
049-351-03-00 89.73 89.73
049-351-04-00 89.73 89.73
049-351-05-00 89.73 89.73
049-351-06-00 89.73 89.73
049-352-01-00 89.73 89.73
049-352-02-00 89.73 89.73
049-352-03-00 89.73 89.73
049-352-04-00 89.73 89.73
049-352-05-00 89.73 89.73
049-352-06-00 89.73 89.73
049-352-07-00 89.73 89.73
049-352-08-00 89.73 89.73
049-352-09-00 89.73 89.73
049-352-10-00 89.73 89.73
049-352-11-00 89.73 89.73
049-352-12-00 89.73 89.73
049-352-13-00 89.73 89.73
049-352-14-00 89.73 89.73
049-352-15-00 89.73 89.73
049-352-16-00 89.73 89.73
049-352-17-00 89.73 89.73
049-352-18-00 89.73 89.73
049-352-19-00 89.73 89.73
049-353-01-00 89.73 89.73
049-353-02-00 89.73 89.73
049-353-03-00 89.73 89.73
049-353-04-00 89.73 89.73
049-353-05-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-353-06-00 89.73 89.73
049-353-07-00 89.73 89.73
049-353-08-00 89.73 89.73
049-353-09-00 89.73 89.73
049-353-10-00 89.73 89.73
049-353-11-00 89.73 89.73
049-353-12-00 89.73 89.73
049-353-13-00 89.73 89.73
049-353-14-00 89.73 89.73
049-353-15-00 89.73 89.73
049-353-16-00 89.73 89.73
049-353-17-00 89.73 89.73
049-353-18-00 89.73 89.73
049-353-19-00 89.73 89.73
049-353-20-00 89.73 89.73
049-353-21-00 89.73 89.73
049-353-22-00 89.73 89.73
049-353-23-00 89.73 89.73
049-353-24-00 89.73 89.73
049-353-25-00 89.73 89.73
049-353-26-00 89.73 89.73
049-361-01-00 89.73 89.73
049-361-02-00 89.73 89.73
049-361-03-00 89.73 89.73
049-361-04-00 89.73 89.73
049-361-05-00 89.73 89.73
049-361-06-00 89.73 89.73
049-361-07-00 89.73 89.73
049-361-08-00 89.73 89.73
049-361-09-00 89.73 89.73
049-361-10-00 89.73 89.73
049-361-11-00 89.73 89.73
049-361-12-00 89.73 89.73
049-361-13-00 89.73 89.73
049-362-01-00 89.73 89.73
049-362-02-00 89.73 89.73
049-362-03-00 89.73 89.73
049-362-04-00 89.73 89.73
049-362-05-00 89.73 89.73
049-362-06-00 89.73 89.73
049-362-07-00 89.73 89.73
049-362-08-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-362-09-00 89.73 89.73
049-362-10-00 89.73 89.73
049-362-11-00 89.73 89.73
049-362-12-00 89.73 89.73
049-363-01-00 89.73 89.73
049-363-02-00 89.73 89.73
049-363-03-00 89.73 89.73
049-363-04-00 89.73 89.73
049-363-05-00 89.73 89.73
049-363-06-00 89.73 89.73
049-363-07-00 89.73 89.73
049-363-08-00 89.73 89.73
049-363-09-00 89.73 89.73
049-363-10-00 89.73 89.73
049-363-11-00 89.73 89.73
049-363-12-00 89.73 89.73
049-363-13-00 89.73 89.73
049-363-14-00 89.73 89.73
049-363-15-00 89.73 89.73
049-363-16-00 89.73 89.73
049-371-01-00 89.73 89.73
049-372-01-00 89.73 89.73
049-372-02-00 89.73 89.73
049-372-03-00 89.73 89.73
049-372-04-00 89.73 89.73
049-372-05-00 89.73 89.73
049-372-06-00 89.73 89.73
049-373-01-00 89.73 89.73
049-373-02-00 89.73 89.73
049-373-03-00 89.73 89.73
049-373-04-00 89.73 89.73
049-373-05-00 89.73 89.73
049-373-06-00 89.73 89.73
049-373-07-00 89.73 89.73
049-373-08-00 89.73 89.73
049-373-09-00 89.73 89.73
049-373-10-00 89.73 89.73
049-373-11-00 89.73 89.73
049-373-12-00 89.73 89.73
049-373-13-00 89.73 89.73
049-373-14-00 89.73 89.73
049-373-15-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-373-16-00 89.73 89.73
049-374-01-00 89.73 89.73
049-374-02-00 89.73 89.73
049-374-03-00 89.73 89.73
049-374-04-00 89.73 89.73
049-374-05-00 89.73 89.73
049-375-01-00 89.73 89.73
049-375-02-00 89.73 89.73
049-375-03-00 89.73 89.73
049-375-04-00 89.73 89.73
049-375-05-00 89.73 89.73
049-375-06-00 89.73 89.73
049-375-07-00 89.73 89.73
049-375-08-00 89.73 89.73
049-375-09-00 89.73 89.73
049-375-10-00 89.73 89.73
049-375-11-00 89.73 89.73
049-375-12-00 89.73 89.73
049-376-01-00 89.73 89.73
049-376-02-00 89.73 89.73
049-376-03-00 89.73 89.73
049-376-04-00 89.73 89.73
049-376-05-00 89.73 89.73
049-376-06-00 89.73 89.73
049-376-07-00 89.73 89.73
049-376-08-00 89.73 89.73
049-376-09-00 89.73 89.73
049-381-01-00 89.73 89.73
049-381-02-00 89.73 89.73
049-381-03-00 89.73 89.73
049-381-04-00 89.73 89.73
049-382-01-00 89.73 89.73
049-382-02-00 89.73 89.73
049-382-03-00 89.73 89.73
049-382-04-00 89.73 89.73
049-382-05-00 89.73 89.73
049-382-06-00 89.73 89.73
049-382-07-00 89.73 89.73
049-382-08-00 89.73 89.73
049-382-09-00 89.73 89.73
049-382-10-00 89.73 89.73
049-382-11-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-382-12-00 89.73 89.73
049-382-13-00 89.73 89.73
049-382-14-00 89.73 89.73
049-382-15-00 89.73 89.73
049-382-16-00 89.73 89.73
049-382-17-00 89.73 89.73
049-382-18-00 89.73 89.73
049-382-19-00 89.73 89.73
049-382-20-00 89.73 89.73
049-383-01-00 89.73 89.73
049-383-02-00 89.73 89.73
049-383-03-00 89.73 89.73
049-383-04-00 89.73 89.73
049-383-05-00 89.73 89.73
049-383-06-00 89.73 89.73
049-383-07-00 89.73 89.73
049-383-08-00 89.73 89.73
049-383-09-00 89.73 89.73
049-383-10-00 89.73 89.73
049-383-11-00 89.73 89.73
049-383-12-00 89.73 89.73
049-383-13-00 89.73 89.73
049-383-14-00 89.73 89.73
049-383-15-00 89.73 89.73
049-384-01-00 89.73 89.73
049-384-02-00 89.73 89.73
049-384-03-00 89.73 89.73
049-384-04-00 89.73 89.73
049-384-05-00 89.73 89.73
049-384-06-00 89.73 89.73
049-384-07-00 89.73 89.73
049-384-08-00 89.73 89.73
049-384-09-00 89.73 89.73
049-384-10-00 89.73 89.73
049-384-11-00 89.73 89.73
049-384-12-00 89.73 89.73
049-384-13-00 89.73 89.73
049-384-14-00 89.73 89.73
049-384-15-00 89.73 89.73
049-384-16-00 89.73 89.73
049-384-17-00 89.73 89.73
049-391-01-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-391-02-00 89.73 89.73
049-391-03-00 89.73 89.73
049-391-04-00 89.73 89.73
049-391-05-00 89.73 89.73
049-391-06-00 89.73 89.73
049-391-07-00 89.73 89.73
049-391-08-00 89.73 89.73
049-391-09-00 89.73 89.73
049-391-10-00 89.73 89.73
049-391-11-00 89.73 89.73
049-391-12-00 89.73 89.73
049-391-13-00 89.73 89.73
049-391-14-00 89.73 89.73
049-391-15-00 89.73 89.73
049-391-16-00 89.73 89.73
049-391-17-00 89.73 89.73
049-392-01-00 89.73 89.73
049-392-02-00 89.73 89.73
049-392-03-00 89.73 89.73
049-392-04-00 89.73 89.73
049-392-05-00 89.73 89.73
049-392-06-00 89.73 89.73
049-392-07-00 89.73 89.73
049-392-08-00 89.73 89.73
049-392-09-00 89.73 89.73
049-392-10-00 89.73 89.73
049-392-11-00 89.73 89.73
049-392-12-00 89.73 89.73
049-392-13-00 89.73 89.73
049-392-14-00 89.73 89.73
049-392-15-00 89.73 89.73
049-393-01-00 89.73 89.73
049-393-02-00 89.73 89.73
049-393-03-00 89.73 89.73
049-393-04-00 89.73 89.73
049-393-05-00 89.73 89.73
049-393-06-00 89.73 89.73
049-393-07-00 89.73 89.73
049-393-08-00 89.73 89.73
049-393-09-00 89.73 89.73
049-393-10-00 89.73 89.73
049-411-01-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-411-02-00 89.73 89.73
049-411-03-00 89.73 89.73
049-411-04-00 89.73 89.73
049-411-05-00 89.73 89.73
049-411-06-00 89.73 89.73
049-411-07-00 89.73 89.73
049-411-08-00 89.73 89.73
049-411-09-00 89.73 89.73
049-411-10-00 89.73 89.73
049-411-11-00 89.73 89.73
049-411-12-00 89.73 89.73
049-412-01-00 89.73 89.73
049-412-02-00 89.73 89.73
049-412-03-00 89.73 89.73
049-412-04-00 89.73 89.73
049-412-05-00 89.73 89.73
049-412-06-00 89.73 89.73
049-412-07-00 89.73 89.73
049-412-08-00 89.73 89.73
049-412-09-00 89.73 89.73
049-412-10-00 89.73 89.73
049-412-11-00 89.73 89.73
049-412-12-00 89.73 89.73
049-412-13-00 89.73 89.73
049-412-14-00 89.73 89.73
049-412-15-00 89.73 89.73
049-412-16-00 89.73 89.73
049-412-17-00 89.73 89.73
049-412-18-00 89.73 89.73
049-412-19-00 89.73 89.73
049-412-20-00 89.73 89.73
049-412-21-00 89.73 89.73
049-412-22-00 89.73 89.73
049-413-02-00 89.73 89.73
049-413-03-00 89.73 89.73
049-413-04-00 89.73 89.73
049-413-05-00 89.73 89.73
049-413-06-00 89.73 89.73
049-413-07-00 89.73 89.73
049-413-08-00 89.73 89.73
049-413-09-00 89.73 89.73
049-413-10-00 89.73 89.73
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 20
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
049-413-11-00 89.73 89.73
049-413-12-00 89.73 89.73
049-413-13-00 89.73 89.73
049-413-14-00 89.73 89.73
049-413-15-00 89.73 89.73
049-413-16-00 89.73 89.73
049-413-17-00 89.73 89.73
049-413-18-00 89.73 89.73
049-413-19-00 89.73 89.73
049-413-20-00 89.73 89.73
049-413-21-00 89.73 89.73
1,145 Accounts $102,740.85 $102,740.85
$102,740.85 $102,740.85 1,145 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 28 05/21/2024 09:44:22PM City of Delano
LLMD 21
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-050-56-00 $16,328.70 $16,328.70
521-050-71-00 1,088.58 1,088.58
521-050-72-00 589.65 589.65
521-050-73-00 1,605.66 1,605.66
521-050-75-00 517.08 517.08
521-050-76-00 1,877.80 1,877.80
521-050-77-00 1,460.51 1,460.51
521-050-81-00 12,219.31 12,219.31
521-050-83-00 707.58 707.58
521-050-86-00 1,487.73 1,487.73
521-050-87-00 625.93 625.93
521-050-88-00 816.44 816.44
12 Accounts $39,324.97 $39,324.97
$39,324.97 $39,324.97 12 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/21/2024 09:44:29PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
422-181-01-00 $179.02 $179.02
422-181-02-00 179.02 179.02
422-182-01-00 179.02 179.02
422-182-02-00 179.02 179.02
422-182-03-00 179.02 179.02
422-182-04-00 179.02 179.02
422-183-01-00 179.02 179.02
422-183-02-00 179.02 179.02
422-183-03-00 179.02 179.02
422-183-04-00 179.02 179.02
422-183-05-00 179.02 179.02
422-183-06-00 179.02 179.02
422-183-07-00 179.02 179.02
422-183-08-00 179.02 179.02
422-183-09-00 179.02 179.02
422-183-10-00 179.02 179.02
422-183-11-00 179.02 179.02
422-183-12-00 179.02 179.02
422-183-13-00 179.02 179.02
422-183-14-00 179.02 179.02
422-183-15-00 179.02 179.02
422-184-01-00 179.02 179.02
422-184-02-00 179.02 179.02
422-184-03-00 179.02 179.02
422-184-04-00 179.02 179.02
422-184-05-00 179.02 179.02
422-184-06-00 179.02 179.02
422-184-07-00 179.02 179.02
422-184-08-00 179.02 179.02
422-185-01-00 179.02 179.02
422-185-02-00 179.02 179.02
422-185-03-00 179.02 179.02
422-185-04-00 179.02 179.02
422-185-05-00 179.02 179.02
422-185-06-00 179.02 179.02
422-185-07-00 179.02 179.02
422-185-08-00 179.02 179.02
422-185-09-00 179.02 179.02
422-185-10-00 179.02 179.02
422-185-11-00 179.02 179.02
422-185-12-00 179.02 179.02
422-185-13-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
422-185-14-00 179.02 179.02
422-185-15-00 179.02 179.02
422-185-16-00 179.02 179.02
422-185-17-00 179.02 179.02
422-185-18-00 179.02 179.02
422-185-19-00 179.02 179.02
422-191-01-00 179.02 179.02
422-191-02-00 179.02 179.02
422-191-03-00 179.02 179.02
422-191-04-00 179.02 179.02
422-191-05-00 179.02 179.02
422-191-06-00 179.02 179.02
422-191-07-00 179.02 179.02
422-191-08-00 179.02 179.02
422-191-09-00 179.02 179.02
422-191-10-00 179.02 179.02
422-191-11-00 179.02 179.02
422-191-12-00 179.02 179.02
422-191-13-00 179.02 179.02
422-191-14-00 179.02 179.02
422-191-15-00 179.02 179.02
422-191-16-00 179.02 179.02
422-191-17-00 179.02 179.02
422-191-18-00 179.02 179.02
422-191-19-00 179.02 179.02
422-191-20-00 179.02 179.02
422-191-21-00 179.02 179.02
422-191-22-00 179.02 179.02
422-191-23-00 179.02 179.02
422-191-24-00 179.02 179.02
422-191-25-00 179.02 179.02
422-191-26-00 179.02 179.02
422-191-27-00 179.02 179.02
422-191-28-00 179.02 179.02
422-191-29-00 179.02 179.02
422-191-30-00 179.02 179.02
422-191-31-00 179.02 179.02
422-191-32-00 179.02 179.02
422-191-33-00 179.02 179.02
422-191-34-00 179.02 179.02
422-191-35-00 179.02 179.02
422-191-36-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
422-191-37-00 179.02 179.02
422-191-38-00 179.02 179.02
422-191-39-00 179.02 179.02
422-191-40-00 179.02 179.02
422-191-41-00 179.02 179.02
422-192-01-00 179.02 179.02
422-192-02-00 179.02 179.02
422-192-03-00 179.02 179.02
422-192-04-00 179.02 179.02
422-192-05-00 179.02 179.02
422-192-06-00 179.02 179.02
422-192-07-00 179.02 179.02
422-192-08-00 179.02 179.02
422-192-09-00 179.02 179.02
422-192-10-00 179.02 179.02
422-192-11-00 179.02 179.02
422-192-12-00 179.02 179.02
422-192-13-00 179.02 179.02
422-192-14-00 179.02 179.02
422-192-15-00 179.02 179.02
422-192-16-00 179.02 179.02
422-192-17-00 179.02 179.02
422-192-18-00 179.02 179.02
422-192-19-00 179.02 179.02
422-192-20-00 179.02 179.02
422-192-21-00 179.02 179.02
422-192-22-00 179.02 179.02
422-192-23-00 179.02 179.02
422-192-24-00 179.02 179.02
422-192-25-00 179.02 179.02
422-192-26-00 179.02 179.02
422-192-27-00 179.02 179.02
422-192-28-00 179.02 179.02
422-192-29-00 179.02 179.02
422-192-30-00 179.02 179.02
422-192-31-00 179.02 179.02
422-192-32-00 179.02 179.02
422-193-01-00 179.02 179.02
422-193-02-00 179.02 179.02
422-193-03-00 179.02 179.02
422-193-04-00 179.02 179.02
422-193-05-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
422-193-06-00 179.02 179.02
422-193-07-00 179.02 179.02
422-193-08-00 179.02 179.02
422-193-09-00 179.02 179.02
422-193-10-00 179.02 179.02
422-193-11-00 179.02 179.02
422-193-12-00 179.02 179.02
422-193-13-00 179.02 179.02
422-193-14-00 179.02 179.02
521-241-01-00 179.02 179.02
521-241-02-00 179.02 179.02
521-241-03-00 179.02 179.02
521-241-04-00 179.02 179.02
521-241-05-00 179.02 179.02
521-241-06-00 179.02 179.02
521-241-07-00 179.02 179.02
521-241-08-00 179.02 179.02
521-241-09-00 179.02 179.02
521-241-10-00 179.02 179.02
521-241-11-00 179.02 179.02
521-241-12-00 179.02 179.02
521-241-13-00 179.02 179.02
521-241-14-00 179.02 179.02
521-241-17-00 179.02 179.02
521-241-18-00 179.02 179.02
521-241-19-00 179.02 179.02
521-241-20-00 179.02 179.02
521-241-21-00 179.02 179.02
521-241-22-00 179.02 179.02
521-241-23-00 179.02 179.02
521-241-24-00 179.02 179.02
521-241-25-00 179.02 179.02
521-241-26-00 179.02 179.02
521-241-27-00 179.02 179.02
521-241-28-00 179.02 179.02
521-241-29-00 179.02 179.02
521-241-30-00 179.02 179.02
521-241-31-00 179.02 179.02
521-241-32-00 179.02 179.02
521-241-33-00 179.02 179.02
521-241-34-00 179.02 179.02
521-243-01-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-243-02-00 179.02 179.02
521-243-03-00 179.02 179.02
521-243-04-00 179.02 179.02
521-243-05-00 179.02 179.02
521-243-06-00 179.02 179.02
521-243-07-00 179.02 179.02
521-243-08-00 179.02 179.02
521-243-09-00 179.02 179.02
521-243-10-00 179.02 179.02
521-243-11-00 179.02 179.02
521-243-12-00 179.02 179.02
521-243-13-00 179.02 179.02
521-243-14-00 179.02 179.02
521-243-15-00 179.02 179.02
521-243-16-00 179.02 179.02
521-243-17-00 179.02 179.02
521-243-18-00 179.02 179.02
521-243-19-00 179.02 179.02
521-243-20-00 179.02 179.02
521-243-21-00 179.02 179.02
521-243-22-00 179.02 179.02
521-243-23-00 179.02 179.02
521-243-24-00 179.02 179.02
521-243-25-00 179.02 179.02
521-243-26-00 179.02 179.02
521-243-27-00 179.02 179.02
521-243-28-00 179.02 179.02
521-243-29-00 179.02 179.02
521-243-30-00 179.02 179.02
521-243-31-00 179.02 179.02
521-243-32-00 179.02 179.02
521-243-33-00 179.02 179.02
521-243-34-00 179.02 179.02
521-243-35-00 179.02 179.02
521-243-36-00 179.02 179.02
521-243-37-00 179.02 179.02
521-243-38-00 179.02 179.02
521-243-39-00 179.02 179.02
521-243-40-00 179.02 179.02
521-243-41-00 179.02 179.02
521-243-42-00 179.02 179.02
521-243-43-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-251-01-00 179.02 179.02
521-251-02-00 179.02 179.02
521-251-03-00 179.02 179.02
521-251-04-00 179.02 179.02
521-251-05-00 179.02 179.02
521-251-06-00 179.02 179.02
521-251-07-00 179.02 179.02
521-251-08-00 179.02 179.02
521-251-09-00 179.02 179.02
521-251-10-00 179.02 179.02
521-251-11-00 179.02 179.02
521-251-12-00 179.02 179.02
521-251-13-00 179.02 179.02
521-251-14-00 179.02 179.02
521-251-15-00 179.02 179.02
521-251-16-00 179.02 179.02
521-251-17-00 179.02 179.02
521-251-18-00 179.02 179.02
521-251-19-00 179.02 179.02
521-251-20-00 179.02 179.02
521-251-21-00 179.02 179.02
521-251-22-00 179.02 179.02
521-251-23-00 179.02 179.02
521-251-24-00 179.02 179.02
521-251-25-00 179.02 179.02
521-252-01-00 179.02 179.02
521-252-02-00 179.02 179.02
521-252-03-00 179.02 179.02
521-252-04-00 179.02 179.02
521-253-01-00 179.02 179.02
521-253-02-00 179.02 179.02
521-253-03-00 179.02 179.02
521-253-04-00 179.02 179.02
521-253-05-00 179.02 179.02
521-253-06-00 179.02 179.02
521-253-07-00 179.02 179.02
521-253-08-00 179.02 179.02
521-253-09-00 179.02 179.02
521-253-10-00 179.02 179.02
521-253-11-00 179.02 179.02
521-253-12-00 179.02 179.02
521-254-01-00 179.02 179.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 22
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-254-02-00 179.02 179.02
521-254-03-00 179.02 179.02
521-254-04-00 179.02 179.02
521-254-05-00 179.02 179.02
521-254-06-00 179.02 179.02
521-254-07-00 179.02 179.02
521-254-08-00 179.02 179.02
521-254-09-00 179.02 179.02
260 Accounts $46,545.20 $46,545.20
$46,545.20 $46,545.20 260 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 7 05/21/2024 09:44:37PM City of Delano
LLMD 23
Final Billing Detail Report for Fiscal Year 2024/25
APN Aestetic Benefit Units Safety Benefit Units
Maximum
Assessment Rate Total Levy Status
521-260-04-00 27.60 165.60 $46.6682 $9,016.29 Active
521-260-05-00 12.75 76.50 46.6682 4,165.13 Active
521-260-06-00 22.95 137.70 46.6682 7,497.24 Active
521-260-07-00 17.05 102.30 46.6682 5,569.84 Active
521-260-08-00 3.30 19.80 46.6682 1,078.03 Active
521-260-09-00 20.50 123.00 46.6682 6,696.88 Active
521-260-10-00 12.25 73.50 46.6682 4,001.79 Active
521-260-11-00 13.10 78.60 46.6682 4,279.47 Active
521-260-12-00 5.90 35.40 46.6682 1,927.39 Active
521-260-13-00 3.05 18.30 46.6682 996.36 Active
521-260-14-00 3.10 18.60 46.6682 1,012.69 Active
521-260-15-00 7.40 44.40 46.6682 2,417.41 Active
521-260-16-00 6.90 41.40 46.6682 2,254.07 Active
521-260-17-00 7.85 47.10 46.6682 2,564.41 Active
521-260-18-00 34.75 208.50 46.6682 11,352.03 Active
521-260-22-00 144.00 288.00 46.6682 20,160.64 Active
521-260-23-00 26.75 160.50 46.6682 8,738.61 Active
521-260-24-00 18.40 110.40 46.6682 6,010.86 Active
521-260-25-00 19.60 117.60 46.6682 6,402.87 Active
521-260-26-00 16.90 101.40 46.6682 5,520.84 Active
20 Accounts 424.10 1,968.60 $933.3634 $111,662.85
424.10 1,968.60 $933.3634 $111,662.85 20 Total Accounts Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/24/2024 04:16:11PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-281-01-00 $401.54 $401.54
521-282-02-00 401.54 401.54
521-282-03-00 401.54 401.54
521-282-04-00 401.54 401.54
521-282-05-00 401.54 401.54
521-282-06-00 401.54 401.54
521-282-07-00 401.54 401.54
521-282-08-00 401.54 401.54
521-282-09-00 401.54 401.54
521-282-10-00 401.54 401.54
521-282-11-00 401.54 401.54
521-282-12-00 401.54 401.54
521-282-13-00 401.54 401.54
521-282-14-00 401.54 401.54
521-282-15-00 401.54 401.54
521-282-16-00 401.54 401.54
521-282-17-00 401.54 401.54
521-282-18-00 401.54 401.54
521-282-19-00 401.54 401.54
521-282-20-00 401.54 401.54
521-282-21-00 401.54 401.54
521-282-22-00 401.54 401.54
521-282-23-00 401.54 401.54
521-282-24-00 401.54 401.54
521-282-25-00 401.54 401.54
521-282-26-00 401.54 401.54
521-282-27-00 401.54 401.54
521-282-28-00 401.54 401.54
521-282-29-00 401.54 401.54
521-282-30-00 401.54 401.54
521-282-31-00 401.54 401.54
521-282-32-00 401.54 401.54
521-283-01-00 401.54 401.54
521-284-01-00 401.54 401.54
521-284-02-00 401.54 401.54
521-284-03-00 401.54 401.54
521-284-04-00 401.54 401.54
521-284-05-00 401.54 401.54
521-284-06-00 401.54 401.54
521-284-07-00 401.54 401.54
521-284-08-00 401.54 401.54
521-284-09-00 401.54 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 5 05/21/2024 09:44:57PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-284-10-00 401.54 401.54
521-284-11-00 401.54 401.54
521-284-12-00 401.54 401.54
521-284-13-00 401.54 401.54
521-284-14-00 401.54 401.54
521-284-15-00 401.54 401.54
521-285-01-00 401.54 401.54
521-285-02-00 401.54 401.54
521-285-03-00 401.54 401.54
521-285-04-00 401.54 401.54
521-285-05-00 401.54 401.54
521-285-06-00 401.54 401.54
521-285-07-00 401.54 401.54
521-285-08-00 401.54 401.54
521-285-09-00 401.54 401.54
521-285-10-00 401.54 401.54
521-286-01-00 401.54 401.54
521-286-02-00 401.54 401.54
521-286-03-00 401.54 401.54
521-286-04-00 401.54 401.54
521-286-05-00 401.54 401.54
521-286-06-00 401.54 401.54
521-286-07-00 401.54 401.54
521-286-08-00 401.54 401.54
521-286-09-00 401.54 401.54
521-286-10-00 401.54 401.54
521-286-11-00 401.54 401.54
521-286-12-00 401.54 401.54
521-286-13-00 401.54 401.54
521-291-02-00 401.54 401.54
521-292-01-00 401.54 401.54
521-292-02-00 401.54 401.54
521-292-03-00 401.54 401.54
521-292-04-00 401.54 401.54
521-292-05-00 401.54 401.54
521-292-06-00 401.54 401.54
521-292-07-00 401.54 401.54
521-292-08-00 401.54 401.54
521-292-09-00 401.54 401.54
521-292-10-00 401.54 401.54
521-292-11-00 401.54 401.54
521-293-01-00 401.54 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 5 05/21/2024 09:44:57PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-293-02-00 401.54 401.54
521-293-03-00 401.54 401.54
521-293-04-00 401.54 401.54
521-293-05-00 401.54 401.54
521-293-06-00 401.54 401.54
521-293-07-00 401.54 401.54
521-293-08-00 401.54 401.54
521-293-09-00 401.54 401.54
521-293-10-00 401.54 401.54
521-293-11-00 401.54 401.54
521-301-01-00 401.54 401.54
521-301-02-00 401.54 401.54
521-301-03-00 401.54 401.54
521-301-04-00 401.54 401.54
521-301-05-00 401.54 401.54
521-301-06-00 401.54 401.54
521-301-07-00 401.54 401.54
521-301-08-00 401.54 401.54
521-301-09-00 401.54 401.54
521-301-10-00 401.54 401.54
521-301-11-00 401.54 401.54
521-301-12-00 401.54 401.54
521-301-13-00 401.54 401.54
521-301-14-00 401.54 401.54
521-301-15-00 401.54 401.54
521-301-16-00 401.54 401.54
521-302-01-00 401.54 401.54
521-302-02-00 401.54 401.54
521-302-03-00 401.54 401.54
521-302-04-00 401.54 401.54
521-302-05-00 401.54 401.54
521-302-06-00 401.54 401.54
521-302-07-00 401.54 401.54
521-302-08-00 401.54 401.54
521-302-09-00 401.54 401.54
521-302-10-00 401.54 401.54
521-302-11-00 401.54 401.54
521-302-12-00 401.54 401.54
521-302-13-00 401.54 401.54
521-302-14-00 401.54 401.54
521-302-15-00 401.54 401.54
521-311-01-00 401.54 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 5 05/21/2024 09:44:57PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-311-02-00 401.54 401.54
521-311-03-00 401.54 401.54
521-311-04-00 401.54 401.54
521-311-05-00 401.54 401.54
521-311-06-00 401.54 401.54
521-311-07-00 401.54 401.54
521-311-08-00 401.54 401.54
521-311-09-00 401.54 401.54
521-311-10-00 401.54 401.54
521-311-11-00 401.54 401.54
521-311-12-00 401.54 401.54
521-311-13-00 401.54 401.54
521-311-14-00 401.54 401.54
521-311-15-00 401.54 401.54
521-311-16-00 401.54 401.54
521-311-17-00 401.54 401.54
521-312-01-00 401.54 401.54
521-312-02-00 401.54 401.54
521-312-03-00 401.54 401.54
521-312-04-00 401.54 401.54
521-312-05-00 401.54 401.54
521-312-06-00 401.54 401.54
521-312-07-00 401.54 401.54
521-312-08-00 401.54 401.54
521-312-09-00 401.54 401.54
521-312-10-00 401.54 401.54
521-312-11-00 401.54 401.54
521-312-12-00 401.54 401.54
521-312-13-00 401.54 401.54
521-312-14-00 401.54 401.54
521-312-15-00 401.54 401.54
521-312-16-00 401.54 401.54
521-312-17-00 401.54 401.54
521-312-18-00 401.54 401.54
521-312-19-00 401.54 401.54
521-313-01-00 401.54 401.54
521-313-02-00 401.54 401.54
521-313-03-00 401.54 401.54
521-313-04-00 401.54 401.54
521-313-05-00 401.54 401.54
521-313-06-00 401.54 401.54
521-313-07-00 401.54 401.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 5 05/21/2024 09:44:57PM City of Delano
LLMD 24
Final Billing Detail Report for Fiscal Year 2024/25
APN Assessment Rate Total Levy
521-313-08-00 401.54 401.54
521-313-09-00 401.54 401.54
521-313-10-00 401.54 401.54
521-313-11-00 401.54 401.54
172 Accounts $69,064.88 $69,064.88
$69,064.88 $69,064.88 172 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 5 05/21/2024 09:44:57PM 8 EXHIBIT “D”

METHOD OF APPORTIONMENT

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 22, AND 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 22, AND 24
The method of apportionment is as follows:

Individual Costs: 100% of the cost of maintenance, repair, replacement, operation, engineering, administration, and incidentals shall be divided proportionally as to the benefit that each parcel will receive from the Districts.

See “EXHIBIT F” for an explanation of proportional assessment required by Proposition 218.

DISTRICT 23
The Method of Apportionment is as follows:

The total costs of maintenance and operation, less the amount of general benefit identified, will be assessed to the parcels within District 23 based on the estimated Benefit Points assigned to each parcel. To assess special benefit appropriately, it is necessary to relate parcels of different land uses and development status to each other.

The Benefit Point method of apportionment uses the multiple dwelling unit as the basic unit of assessment. Please see “EXHIBIT G” for the analysis of the General and Special Benefit, and the quantification of Benefit Point assignments to the parcels.

Method of Assessment
The method of assessment is based upon a formula that assigns the special benefit to each parcel. The formulas below provide a summary of the assessment calculation for each parcel within District 23.
9 Parcel’s Total
Special Benefit
Points
=
Parcel’s Safety
Benefit Points +
Parcel’s
Aesthetic
Benefit Points
Parcel’s Total
Assessment =
Rate per Benefit
Point x
Parcel’s Total
Benefit Points
Cost of Living Inflator
Each fiscal year beginning Fiscal Year 2019/20, the maximum allowable assessment rate per special benefit point will increase by two percent (2.00%) each year. The total annual assessment cannot exceed the actual costs to provide maintenance to District 23 in any given year. Please see the table below for maximum assessment rate inflation per Fiscal Year.

Fiscal Year 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 Maximum
Assessment
Rate Per
Benefit Point
$41.44 $42.26 $43.11 $43.97 $44.85 $45.75 $46.66
See “EXHIBIT G” for an explanation of proportional assessment required by Proposition 218.

10 EXHIBIT “E”

ASSESSMENT DIAGRAM
The Assessment Diagrams have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference.

11 EXHIBIT “F”

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF DELANO
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS NO. 1 THROUGH 22 and 24 (Pursuant to the Landscaping and Lighting Act of 1972)
DISTRICTS 1 THROUGH 22 and 24
I. All properties comprising Landscaping and Lighting Maintenance Districts No. 1 through 24 were either entered into the Districts by the developers of those Tracts as per the “Conditions of Approval” for recordation of those Tracts, and per the Landscape and Lighting Act of 1972 each landowner was balloted.

II. The properties comprising the Districts have all been found to benefit from landscaping and maintenance, and therefore are to be assessed for their proportionate share of the costs incurred by those benefits.

12 EXHIBIT “G”

STATEMENT OF FINDINGS
WITH RESPECT TO PROPOSITION 218

CITY OF DELANO
DISTRICT 23
(Pursuant to the Landscaping and Lighting Act of 1972)
I. All properties comprising Landscaping and Lighting Maintenance District No. 23 (“District 23”) were entered into District 23 by the Developer of the Tract as per the “Conditions of Approval” for recordation of the Tract, and per the Landscape and Lighting Act of 1972 each landowner was balloted.

II. Special Benefit Analysis
Pursuant to Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the public improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the project.

Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties within an assessment district must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels which might be exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-ofways, public greenbelts and public parkways.

Furthermore, Article XIIID requires that the City separate general benefits from special benefits, so that only special benefits may be assessed.

Identification of Benefit
The ongoing maintenance, servicing, and operation of the District 23 improvements will provide benefits to both those properties within the boundary of District 23 and to the community as a whole. The benefit conferred to property within District 23 can be grouped into two primary benefit categories: improved aesthetics, and increased safety.

The two District 23 benefit categories are further expanded upon in each section below.

This report does not consider any general enhancement of property value. 13 Improved Aesthetics
Aesthetics is a primary component of livability. Livability encompasses several qualities and characteristics that are unique to a specific area. The Victoria Transport Policy Institute (2011) expands on the concept of livability and the various benefits associated with that designation:
“The livability of an area increases property desirability and business activity. Livability is largely affected by conditions in the public realm, places where people naturally interact with each other and their community, including streets, parks, transportation terminals and other public facilities. Livability also refers to the environmental and social quality of an area as perceived by employees, customers and visitors. This includes local environmental conditions, the quality of social interactions, opportunities for recreation and entertainment, aesthetics, and existence of unique cultural and environmental resources.”
The maintenance and servicing of the improvements will improve the aesthetics, appearance, and desirability for properties within the proposed boundaries of District

23. • Landscaping: Regular maintenance ensures that the improvements do not reach a state of deterioration or disrepair that would be materially detrimental to properties adjacent to or in close proximity to the improvements within the community. According to the Victoria Transport Policy Institute (2011), streetscapes have a significant effect on how people view and interact with their community. With streetscapes that are safe and inviting, people are more likely to walk, which can help reduce automobile traffic, improve public health, stimulate local economic activity and attract residents and visitors to the community.

Increased Safety
Safety involves a degree of protection from vehicular accidents and also from criminal activity. Well-maintained and illuminated areas mitigate crime, especially vandalism, and enhance pedestrian safety.
• Street Lighting: Street lighting provides an increased level of safety and helps mitigate potential criminal activity within District 23. The local streetlights will provide enhanced lighting throughout District 23, which ensures that sidewalks, streets and property fronts are more visible during nighttime hours. The increased level of visibility reduces the opportunities for vandalism and other crimes. The streetlights also provide a measure of safety for pedestrian and vehicular traffic traveling within District 23.

As detailed in the report titled Review of the Safety Benefits and Other Effects of Roadway Lighting prepared for the National Cooperative Highway Research Program, Transportation Research Board of the National Academies (2009), “published studies having different methodologies tend to converge on an overall average reported 20% to 14 30% reduction in nighttime crash risk from lighting.” This is of particular importance in a residential area where pedestrians are likely to be present during nighttime hours. The same report also indicates, “lighting has a positive effect on reducing crime and the positive benefits are similar to those observed for roadway lighting reducing crashes.” The creation of a cohesive neighborhood is also accomplished by lighting in that “lighting may send a message that goes beyond visibility as a means for providing a community with crime-reducing benefit.”
• Retention Basin Improvements: The retention basin improvements serve the properties within close proximity and help reduce the chance of flooding in the area.

Retention basins provide improved safety to both properties and vehicles through the reduction of flood risk. Basins are "... effective for flood control ...” (inspsw, 2009). The main difference between a detention and a retention basin is whether or not it has a permanent pool of water – like a traditional “pond”, both basin types control flooding.

Due to the nature of both basins reducing flooding the following citations have been referenced. A detention basin is "... important in protecting public and private property ..." (Public Involvement and Education Committee of the Assembly of Rouge Communities, 2017). Additionally, detention basins "... help to prevent localized flooding ..." (Dauphin County Conservation District, 2017).

Summary of Proposed Benefits
The table below summarizes the proposed benefits conferred by the improvements.

Improvement Benefit(s)
Street Lighting Safety (both property and vehicular)
Landscaping Aesthetics (both property and vehicular); Desirability and Sense of community (property only)
Retention Basin Safety (both property and vehicular)
Separation of General Benefit
Section 4 of Article XIIID of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next “separate the general benefits from the special benefits conferred,” and only the special benefits can be included in the amount of the assessments imposed.

General benefit is an overall and similar benefit to the public at large resulting from the improvements to be provided by the assessments levied. The installation, servicing, and maintenance of assessment-funded improvements, provided by District 23 will be located within the District boundaries only. There will be no installation, servicing, and 15 maintenance of assessment-funded improvements, located outside of the District 23 boundaries.

The ongoing improvements will provide aesthetics and safety to the property within District 23. However, it is recognized that the ongoing installation, servicing, and maintenance of District 23 improvements, will also provide a level of benefit to some property and businesses within proximity to District 23, as well as visitors and individuals passing through District 23. Traffic from property within and outside of District 23, as well as individuals passing through the District 23 area, will be able to utilize the safe and maintained sidewalks and to not only access property located within District 23, but also property located within close proximity outside of District 23.

Quantification of General Benefit
In order for property within District 23 to be assessed only for that portion of special benefit received from District 23 improvements, servicing, and maintenance, the general benefit provided by the ongoing improvements, servicing and maintenance, needs to be quantified. The amount of general benefit that is provided from District 23 improvements, cannot be funded via property owner assessments within District 23.

The District consists of both residential and commercial property. Properties within District 23 are classified to a land use category according to the assigned land use code as shown on the County Assessor’s latest secured property tax roll.

Increased Safety Resulting from Street Lighting Improvements The safety benefits of street lighting are enjoyed by both properties and vehicles. In order to separate the general benefits occurring to property, a 150-foot, circular radius was drawn in GIS around the approximate location of each streetlight in District 23. The frontage of property within the circular radius was recorded and separated into frontage within District 23 and frontage outside District 23.

Property Safety: The illuminated frontage of property within District 23 is 4,899 feet and the illuminated frontage outside of District 23 is 3,592 feet. This results in a special benefit of 58.0% and a general benefit of 42.0% for increased safety resulting from street lighting improvements as shown in the table below:

Frontage
Location
Benefit
Type
Frontage
Length (ft.)
Percentage
of Total
Inside the District Special 4,899 58.0%
Outside the District General 3,592 42.0%
Totals 8,491 100.0%
16 Vehicular Safety: Vehicular safety benefits were determined using traffic studies provided by the City which used estimates of traffic patterns based on street configuration and directional assumptions. Trips were estimated based on the information provided in the Vineyard at Delano and Delano West Pavilion Projects Environmental Impact Report. Where appropriate, different general benefit percentages were applied to different streets or street types to estimate an overall vehicle general benefit. Streets within District 23 are classified into one of the following categories:
collector or arterial.

Belmont Street Vehicular Safety. The Grapevine Commercial Transportation Impact Analysis Report states, “no pass-by trips are assumed for this project, as it is assumed to be a “destination” commercial center rather than a “pass-by” retail or dining project.” This statement applies to the Grapevine Commercial project portion of District 23.

According to the City’s General Plan, Belmont Street is classified as a collector street and will not have a general benefit for vehicular safety based on the findings in the abovementioned report.

However, one can imagine a minimal degree of “pass-by” traffic even on something such as a “destination location”. As expressed by the Court in Beutz v. County of Riverside (2010), “... courts of this state have long recognized, that virtually all public improvement projects provide general benefits." It is reasonable to assume that there are bound to be drivers that are lost or made a wrong turn and make use of these streets for no other reason but to turn back from where they came. A conservative estimate of 2% is used for these scenarios. Meaning 98% of the trips along Belmont Street are estimated to be specifically for the benefit of the parcels within District 23.

Woollomes Ave., Albany Street, Dover Parkway and Morse Street Vehicular Safety. To estimate the percentage of pass-by traffic along Woollomes Avenue, and Albany Street, the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report has been cited for their determination of 9% pass-by traffic for both of these arterial roads. While Dover Parkway and Morse Street are major collector roads, they are also using the 9% determination based on the location of the roads in relation to the improvements in District 23. An average of the amounts listed in the Grapevine Commercial Transportation Impact Analysis Report and the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report was used to come to a determination of 4.5% pass-by traffic for the roads mentioned above.

The table below summarizes the trips discussed above for all roads located in District 23. 17 Street
General
Benefit %
No. of
Lights
General
Lights
Belmont Street 2.0% 6 0.120
Woollomes Avenue 4.5% 8 0.360
Albany Street 4.5% 4 0.180
Dover Parkway 4.5% 5 0.225
Morse Street 4.5% 7 0.315
Totals 30 1.200
As a percentage, 1.2 out of 30 total lights results in an aggregate vehicular safety general benefit of 4.0% for increased safety resulting from street lighting improvements.

Comparing Property Safety and Vehicular Safety: Because vehicles spend a relatively short amount of time experiencing the benefit of street lighting as compared to properties, each type of safety benefit is assigned a weight. The formula below is an estimate of the time each vehicle trip takes along all roads within the illuminated roadway.

Average
MPH
Feet per
Mile
Illuminated
Road Length
Minutes
per Hour
1 hour
x
1 mile
x
8,715 feet
X
60 minutes
=

2.83 minutes per
vehicle on
35 miles illuminated road 5,280
feet
illuminated
road 1 hour
When converting average daily trips to nighttime trips, a percentage of 20% was used.

This percentage is based on an average of the traffic studies provided by similar studies.

Using the total number of trips during nighttime hours (3,517) the total time is computed for all vehicles that pass along lighted roadways during night time hours as 9,953 minutes (3,517 trips x 2.83 minutes per trip). In contrast, properties experience a permanent benefit from the street lighting during nighttime hours. During the 11 hours of average night, the properties experience 660 minutes of benefit.

The ratio of vehicular minutes to property minutes is 15.08 to 1. This results in a weight of 93.8% for the vehicular safety benefit and 6.2% for the property safety benefit.

Combining the property and vehicular benefits yields a general benefit of 6.36% for increased safety resulting from street lighting improvements as shown in the table below.
18 Improvement Benefit
General
Benefit % Weight
Weighted
Benefit
Street lights Property
safety 42.0% 6.2 2.61%
Street lights Vehicular
safety 4.0% 93.8 3.75%
Total General Benefit for Increased Safety
Resulting from Street Lighting Improvements 6.36%
Improved Aesthetics, Desirability, and Sense of Community Resulting from Landscape Improvements
The benefits of the landscape mainly occur to the area defined by the improvements that includes the properties within District 23. However, the general public passing by the improvements will receive a peripheral, aesthetic benefit, but not to the same degree as property within District 23. The general public will not experience the improved desirability or sense of community.

The formula below is an estimate of the time each vehicle trip takes along all roads with a landscape roadway.

Average
MPH
Feet per
Mile
Landscaped
Road Length
Minutes
per Hour
1 hour
x
1 mile
x
9,032 feet
x
60 minutes
=

2.93 minutes per
vehicle on landscape
35 miles road 5,280
feet
landscaped
road 1 hour
The following calculations have used the unadjusted pass-by trips referenced in the Vineyard at Delano and Delano West Pavilion Projects Environment Impact Report to be conservative. The total trips for all vehicles that pass along District 23’s landscaping is 17,585. Using the average, estimated daily trips along these roads less the estimated daily trips from parcels within District 23 (14,508), the total time is computed for all vehicles (not associated with District 23) that pass along District 23’s landscaping. The total time is estimated to be 9,016 minutes (3,077 trips x 2.93 minutes per trip). In contrast, properties experience a permanent benefit from the landscaping or 42,508 minutes (14,508 trips x 2.93 minutes per trip).

When comparing the total estimated time for each group, pass-by vehicles represent

17.5% (9,016 minutes) of the combined time and property represents 82.5% (42,508 minutes) as shown in the table below:
19 Benefit
Group
Benefit
Type
Estimated
Minutes
Percent of
Total
Property Special 42,508 82.50%
Vehicles General 9,016 17.50%
Totals 51,524 100.0%
It is also noted that because the general public does not experience the improved desirability of shopping locations or sense of community, the general benefit calculated above (17.50%) is reduced by 50%. This reduction is determined with the understanding that the term “General Public” is referring to individuals that are not utilizing the shopping center, movie theater or restaurants within the Delano Marketplace. This results in a general benefit of 8.75% for improved aesthetics, desirability, and sense of community resulting from landscape improvements.

Increased Safety Resulting from Retention Basin Improvements Based on the assumption that the retention basin within District 23 was constructed as a condition of development, it is also assumed that the basin is primarily a benefit to those parcels within District 23. However, as with other types of improvements, some benefit may accrue to certain parcels adjacent to the development and to vehicles passing through District 23.

In order to estimate the safety benefits to property, the area (in square feet) of the property within District 23 was estimated using GIS data and compared to the area of the property outside District 23 that was assumed to benefit. The criteria used to determine whether a parcel outside the boundaries would benefit from the detention basin are as follows: the parcel must be adjacent to (share a border with) a parcel or parcels within the boundaries, the parcel must contribute stormwater runoff into a street that a parcel or parcels within the boundaries contribute to, the parcels must have impervious (developed) square footage area, and the parcel must be on the same side of the street as a parcel or parcels within the boundaries. It was determined that there was no property square footage meeting these criteria.

In order to estimate the vehicular safety benefits, the frontage for each street or street type to which property within the boundary would contribute stormwater runoff was determined, and the general benefit for each street was determined in much the same manner as described in the street lighting benefit analysis above. The general benefit in terms of vehicle trips estimated from parcels inside District 23 as compared to parcels outside District 23 for each street or street type was applied to the linear frontage of such street for the length of road where property within the boundaries would contribute stormwater runoff. For Belmont Street, the general benefit was estimated to be 2% and for all other roads in District 23 4.5%, to be consistent with the street lighting analysis. The table below shows these calculations:
20 Road
Road
Length (ft.)
General
Benefit %
General
Road Length
Belmont Street 1,296 2.0% 25.92
Woollomes Avenue 2,577 4.5% 115.97
Albany Street 1,291 4.5% 58.10
Dover Parkway 1,291 4.5% 58.10
Morse Street 2,577 4.5% 115.97
Totals 9,032 374.04
The percentage of Total General Road Length is 4.14% of the Total Road Length.

Overall General Benefit
Due to the differences in general benefit conferred by each improvement, it is necessary to combine them to arrive at a single percentage. The table below assigns equal weight to each of the improvements and thus is simply an average of all general benefits.

Benefits from
Improvements
General
Benefit %
Increased safety resulting from Street Lighting
Improvements 6.36%
Improved aesthetics, desirability, and sense of community resulting from Landscape improvements 8.75%
Increased safety resulting from Retention Basin
Improvements 4.14%
Overall General Benefit 6.42%
Apportioning Special Benefit
Each of the parcels within District 23 receives a special benefit from the improvements.

Each parcel that will have a special benefit conferred upon it as a result of the maintenance and operation of improvements has been identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire costs of the maintenance and operation of the improvements.

The Benefit Point method of apportionment uses the multiple dwelling unit as the basic unit of assessment. The following shows how each parcel’s Benefit Points have been determined.
21 Safety Benefit Points
Safety Benefit Points are assigned based upon the property’s proximity to the improvements as well as the property’s existing land use. The Multiple Dwelling parcels within District 23 are relatively similar in both building size and lot size. Since the street lighting and retention basin improvements are provided uniformly throughout District 23, multiple dwelling units are assigned 2.00 safety benefit points per unit, one for each of the improvement types. There is an average of 15 Multiple Dwelling Units per acre within District 23 therefore; Commercial parcels are assigned 30.00 safety benefit points per acre or portion thereof, 15.00 for each improvement type.

Single Family Residential and Vacant parcels are not anticipated within District 23 based on the current development plans provided by the developer, however in the event that plans changes or development has not occurred and these land use categories are created we have assigned each of them with a benefit unit. The benefit units assigned for these two land uses are based on the estimated size of each land use in comparison to the multiple dwelling units. Single Family Residential and Vacant parcels are assigned

30.00 safety benefit points per acre or portion thereof, 15.00 for each improvement type.

Common areas, roads, parks and easements are deemed to receive no benefit from District 23 maintenance activities because they serve as connectors for other properties.

The following shows the safety benefit points assigned to the parcels land use categories within District 23:

Parcel Land Use Category
Safety
Benefit Points Per
Multiple Dwellings 2.00 Unit
Single Family Residential 30.00 Acre
Commercial 30.00 Acre
Vacant 30.00 Acre
Common Area/Roads/Easements/Utility 0.00 Acre
Aesthetic Benefit Points
Aesthetic Benefit Points are assigned based upon the property’s proximity to the improvements as well as the property’s existing land use. All Multiple Dwelling parcels are located within the same proximity to the landscaping improvements. Each Multiple Dwelling parcel uses the roads with street landscaping to enter and exit the Grapevine Villa community. Since the improvements are provided uniformly throughout District 23, Multiple Dwelling parcels are assigned 1.00 aesthetic benefit points per unit, one for the only improvement type that provides aesthetic benefit, landscaping.

Maintained street landscaping create an aesthetically pleasing environment for both employees and patrons of Commercial properties. As a result of the collective 22 improvements being maintained the overall aesthetics, interest and desirability of Commercial properties within District 23 increase. Commercial properties are assigned

5.00 aesthetic benefit points per acre or portion thereof, for the only improvement type that provides aesthetic benefit, landscaping.

Common areas, roads, parks and easements are deemed to receive no benefit from District 23 landscaping.

The following table shows the aesthetic benefit points assigned to the parcel land use categories within District 23:

Parcel Land Use Category
Aesthetic
Benefit Points Per
Multiple Dwellings 1.00 Units
Single Family Residential 5.00 Acre
Commercial 5.00 Acre
Vacant 5.00 Acre
Common Area/Roads/Easements/Utility 0.00 Acre
References
City of Delano. (2015). Vineyard at Delano and Delano West Pavilion Projects. Michael Baker International City of Delano. (various years). General Plan.

Dauphin County Conservation District. (2017, April 3). Retrieved from Detention Basin Fact Sheet:
http://www.dauphincd.org/swm/BMPfactsheets/Detention%20Basin%20fact%20sheet.pdf Donelle, Eric. (2009) National Cooperative Highway Research Program. Review of the Safety Benefits and Other Effects of Roadway Lighting. Retrieved from
ttps://www.researchgate.net/publication/216817149
inspsw. (2009, May 28). Stormwater 101: Detention and Retention Basins. Retrieved from Sustainable Stormwater: https://sustainablestormwater.org/2009/05/28/stormwater-101-detention-andretention-basins/ Omni Means Engineering Planners (2014) Grapevine Commercial Transportation Impact Analysis Report. 23 Public Involvement and Education Committee of the Assembly of Rouge Communities. (2017, April 3).

Alliance of Rouge Communities. Retrieved from Maintaining Your Detention Basin: A Guidebook for Private Owners in Southeast Michigan:
http://www.allianceofrougecommunities.com/PDFs/PI/FINALdetentionbasinmanual.pdf Victoria Transport Policy Institute. (2011). Community Livability. Helping to Create Attractive, Safe, Cohesive Communities. Retrieved from http://www.vtpi .org/tdm/tdm97.htm.

ANNUAL NOTICE OF PUBLIC HEARING ON

MAINTENANCE DISTRICTS WITHIN THE CITY OF DELANO
NOTICE IS HEREBY GIVEN that the City of Delano (the “City”) will hold a public hearing in the City Council Chambers, 1015 11th Avenue, Delano, California, on Monday, July 1, 2024 at 5:30 p.m. to consider the matter of levying the proposed assessments for the City’s landscaping and lighting assessments districts Fiscal Year 2024/25.

The City invites all interested parties to attend a public hearing and express their views. Should you be unable to attend the public hearing, comments must be made in writing and delivered to the City Clerk prior to the scheduled hearing date. Related documents are on file for public inspection and copying, for the cost of duplication during normal business hours of 8:00 a.m. to 6:00 p.m., Monday through Thursday, exclusive of holidays. The full text of the Resolution of Intention is as follows:

RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELANO DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2024-25 WITHIN THE CITY’S

LANDSCAPE MAINTENANCE DISTRICTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972.

WHEREAS, the City Council of the City of Delano (the “City Council”) has by previous Resolutions formed the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”); and
WHEREAS, on June 3, 2024 the City Council approved Resolution No. 2024-XX initiating proceedings for the annual levy and collection of assessments for Fiscal Year 2024-25; and WHEREAS, NBS has filed with the City Clerk the Consolidated Engineer’s Report (the “Report”) (Attachment 2) concerning the cost of maintaining the landscaping and lighting in such Districts as shown in Exhibit A for the 2024-25 Fiscal Year and the amount of the special benefit received therefrom by each parcel within such Districts; and
NOW, THEREFORE, the City Council of the City of Delano resolves:

1. The City Council preliminarily approves the Engineer’s Report.

2. The City Council declares its intention to levy and collect assessments within the Districts for Fiscal Year 2024-25 in accordance with the Act.

4. Improvements and services to be provided for Fiscal Year 2024-25 within all Districts as reflected in Attachment 2 to this resolution.

5. Notice is hereby given that on July 1, 2024 at 5:30 p.m. in City Council Chambers, at 1015 Eleventh Ave., Delano, California, the City Council will hold a hearing on the levy of the proposed assessment, at which time all interested persons shall be afforded an opportunity to hear and be heard.

Any interested person may, prior to the conclusion of the hearing, file a written protest with the City Clerk or, having previously filed a protest, file a written withdrawal of the protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by that person.

EXHIBIT A

CITY OF DELANO

LANDSCAPE MAINTENANCE DISTRICT LISTING
District
Resolution
No.

Date
Adopted

District
Resolution
No.

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 17
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Authorizing the purchase of SC3000 asphalt paving material in the amount of $349,915.68 from Jaxon Enterprises from Redding, CA, with this expense to be entered into the 2024/2025 Budget, effective July 1, 2024, and authorization for the City Manager, or her designee, to sign any change orders up to the approved amount.

Recommendation
Authorize the purchase of SC3000 asphalt paving material in the amount of $349,915.68 from Jaxon Enterprises from Redding, CA, with this expense to be entered into the 2024/2025 Budget, effective July 1, 2024.

Discussion
Municipal Code section 3.08.170 requires that expenditures in excess of $35,000 shall have approval of the City Council prior to issuance of a purchase order. This purchase will be used as an overlay on city streets that have deteriorated to a degree that affects the flow of traffic. Resurfacing with SC3000 greatly improves the riding qualities for local traffic and will extend the life of streets before total reconstruction is needed. The proposed purchase was advertised for public bid and four (4) responses were received on May 9, 2024.

Jaxon Enterprises dba deer Creek Asphalt $86.88/ton
Granite Construction $94.28/ton
Griffith Company $94.50/ton
Bowman Asphalt Inc. $106.35/ton
Staff recommends that Jaxon Enterprises dba Deer Creek Asphalt be awarded the purchase of SC3000 in the amount of $349,915.68 (4,056 tons).

Budget Impact
This approval directs the Finance Director to budget this expense ($349,915.68) in the 2024- 2025 TDA budget under account number 12-92AB-320. There are sufficient funds in said account to cover other expenses associated with the application of this material on City streets.

This purchase will become effective July 1, 2024.

Attachment: Bid Tabulation
CITY OF DELANO Jaxon Enterprises Granite Construction Griffith Company Bowman Asphalt Inc. 1015 Eleventh Avenue dba Deer Creek Aphalt 3005 James Road 1128 Carrier Parkway Ave 3351 Fairhaven Dr Delano, CA 93215 1643 Taho Court Bakersfield, CA 93308 Bakersfield, CA 93308 Bakersfield, CA 93308 (661) 721-3300 Redding, CA 96003 661-399-3361 661-392-6640 661-334-1356 PROJECT: Purchase of Cold Mix Asphalt SC-3000 (Materials only) 530-241-2112 Bid Date: 05/09/2024, 2:00 pm Lic. 89 Lic. 88 Lic. 862672 ITEM EST. UNIT TOTAL EST. UNIT TOTAL EST. UNIT TOTAL EST. UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE QUANTITY PRICE PRICE QUANTITY PRICE PRICE QUANTITY PRICE PRICE 1 TONS
Supply and deliver Cold Mix Asphalt
SC3000 on site within 2.5 miles radius of
the Corporation Yard at 725 S. Lexington 4,056 86.28 349,951.68 3,712 94.28 349,967.36 3,700 94.10 348,170.00 3,290 106.35 349,891.50 TOTAL BASE BID 4,056 349,951.68 3,712 349,967.36 3,700 348,170.00 3,290 349,891.50 BID SIGNED? YES YES YES YES
BID SECURITY ENCLOSED? YES YES YES YES
City of Delano Engineering Dept. Page 1 of 1
P

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 18
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Acceptance of the Landscaping Work Included in the Public Improvements for Tract No. 7379, Phase II, Located on County Line Road between Hiett Avenue and Melcher Road
Recommendation
Staff recommends that the City Council approve the Landscaping Work for Tract 7379, Phase II, as constructed, and authorize the Public Works Department to begin maintenance and operation of the public facilities on said tract.

Discussion
The City’s Engineering & Public Works Department has inspected the landscaping for Tract 7379, Phase II, as included in the Subdivision Agreement and found them to be substantially completed to City Standards.

The Subdivision Agreement for this tract requires that the improvement security bond cover the improvement work against defects in materials and workmanship for a period of one (1) year from the date of acceptance.

Budget Impact
No budget impact.

S:\CITY HALL\Engineering\NEW ENGINEERING\General\Council\2024 Staff Reports\06-03-2024\READY_Acceptance of Landscaping_Tract 7379_Phase II\SR Accepting Landscaping Tract 7379 Phase II.docx

CITY OF DELANO

STAFF REPORT
January
June 3, 2024
Agenda Item : 19
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Roman Dowling, PE, Public Works Director/City Engineer SUBJECT: Approval of Professional Services Agreement with Kimley-Horn and Associates to draft the 2024 Delano Airport Master Plan and authorization for the City Manager or her designee to sign the document.

RECOMMENDATION
Approve the Professional Services Agreement with Kimley-Horn and Associates for the Airport Master Plan.

DISCUSSION
The City needs the services of a qualified professional consulting firm to draft the 2024 Delano Municipal Airport Master Plan. Firms responded to the advertised Request for Qualifications (RFQ) and staff selected Kimley-Horn as the most qualified, they have extensive experience in the airport planning elements anticipated for this project.

The Delano Municipal Airport serves as the primary airport for northern Kern County. The airport is situated in proximity to residential neighborhoods, a golf course, industrial property, and agriculture. The airport needs to maintain its general aviation status and continue to serve and provide resources to the general aviation community. This Master Plan effort will align with the City’s mission to provide safe, high-quality services and facilities, reduce impact on the airport neighbors and the environment, and invest in opportunities that increase community safety and provide sustained benefit to the entire Delano Municipal Airport region.

The City proposes to take a new look at its role in serving its constituency, reassess services, airport facility needs, relocation of the runway, and annoyance mitigation measures looking ahead for the next 10 years and beyond. Emphasis will be given to the Alternatives Analysis section of the Master Plan and the update of the Airport Layout Plan. A review of the Facility Requirements will be considered, and the Inventory may need additional work. This planning effort will offer a focused emphasis on outreach, community awareness, and a defined public involvement campaign.

FISCAL IMPACT
The cost for these services is $329,972.00 to be paid from Account 74-930E-370 (Airport Master Plan) in the Airport Fund which has enough funds to cover this expense. There is a $300,000.00 FAA reimbursement grant approved for this project.

Attach: Professional Services Agreement & Proposal
1 Agreement for Professional Services
By means of this agreement between the City of Delano, a municipal corporation (“City”) 1015 Eleventh Avenue, Delano, CA 93215 and Kimley-Horn and Associates, Inc. (“Consultant”) made this day of , 2024.

Recitals
WHEREAS, Consultant represents that Consultant is experienced and well qualified in the field of Airport Planning; and
WHEREAS, the City desires to contract with Consultant, to have Consultant perform professional services for a project known and described as the “2024 DLO Airport Master Plan” in the City of Delano in Kern County (Project) hereinafter called the “Project.” NOW THEREFORE, incorporating the foregoing Recitals herein, and for good and valuable consideration, the adequacy of which is acknowledged, the City and Consultant mutually agree as follows:

Agreement

1. Scope of Work: Consultant agrees to provide and perform certain professional services for the City in connection with the Project as set forth in Exhibit A attached hereto and incorporated by this reference. Consultant shall complete the professional services required hereunder in accordance with the prevailing engineering standard of care by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of California.

2. Time and Order of Work: The format of the work approach and work plan shall be as set forth in Exhibit A. Consultant shall complete all work and service assigned in a timely and professional workman like manner.

3. Compensation: The cost for services including approved reimbursable expenses, for shall be as set forth in Exhibit A. Such costs shall be consistent with Consultants then current fee schedule, a copy of which is attached as Exhibit A and incorporated herein by reference as if fully set forth at length. Consultant shall only be reimbursed for expenses related to the services provided as specified and set forth in Exhibit A. Any additional services provided by Consultant, including, but not limited to, services provided as a result of a change in instructions from the City, changes in law, rule or regulation, attendance at any public hearings, or otherwise beyond the scope of the Project shall be performed only after the execution by City and Consultant of a written Professional Services Authorization (PSA) specifically authorizing such Additional Services.

4. Payment Procedure:
2nd February
2 (A) Consultant shall be paid for work and services rendered after receipt of an itemized invoice for the work to be submitted monthly, completed and approved by the City.

Invoices shall be detailed and supported with documentation. (B) Payments shall be made by the City within thirty (30) days after receipt and approval of the Consultant’s itemized invoice by the City unless the work or services being billed for are unacceptable to the City.

5. City’s Responsibilities:
(A) The City shall designate a representative authorized to act on its behalf with respect to orderly execution of this Agreement. The City, or its representatives, shall promptly render decisions pertaining to the progress of the work to avoid unreasonable delay in the progress of the work services to be provided herein by the Consultant.
(B) The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant’s services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement.
(C) The City shall arrange for access to and make all provisions for the Consultant to enter upon public and private property as required for the Consultant to perform services hereunder.

6. Insurance:
(A) Consultant shall procure and maintain for the duration of this Agreement, the following types and limits of insurance prior to the commencement of work by the consultant.
1) Worker’s Compensation Insurance with statutory limits as required by Statutory Law.
2) Commercial General Liability with a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence to protect the Consultant against claims for bodily injury or death and damage of property of others. This shall cover the use of all equipment, hoist and vehicles on the site(s) not covered by automobile liability under subsection (3) below. If the Consultant has a “claims made” policy, then the following additional requirements apply: The policy must provide a “retroactive date” which must be on or before the execution date of the Agreement; and the extended reporting period may be less than five (5) years following the completion date of this Agreement.
3 3) Automobile Liability Insurance on owned and non-owned motor vehicles used on the site(s) or in connection therewith for a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) per occurrence.
4) Professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant’s Services under this Agreement by Consultant or its employees.

The amount of this insurance shall not be less than two million dollars ($2,000,000.00) on a combined and single-limit per claim basis. (B) All policies shall contain the following endorsement: An endorsement providing Delano within thirty (30) days written notice of cancellation or reduction of coverage in any policy, policy language or terms.
(C) All liability insurance policies required of the Consultant hereunder except professional liability and Worker’s Compensation, shall be primary insurance and shall name City, its officers, employees and agents as additional insured.

7. Termination of Agreement:
(A) The City may, by thirty (30) days advance written notice to consultant, terminate this Agreement, in whole or in part, at any time. Upon receipt of such notice of termination by the City, the Consultant shall discontinue all services (unless the notice directs otherwise) and deliver to the City all data, reports, estimates and such other information, materials and work product as may have been accumulated by the Consultant in performing the work and services as set forth in this Agreement. (B) If termination is for the convenience of the City, or otherwise without cause, the Consultant shall be entitled to compensation for all work performed to date of notice of termination or upon termination. Compensation for work shall be in accordance with work completed as set forth in Exhibit A, but shall not be for an amount exceeding that indicated in any approved Task Orders, PSA or other written agreement between the parties.
(C) If termination is due to the failure of the Consultant to fulfill the obligations under this Agreement, the City may request that Consultant deliver to it, in the manner and to the extent directed by the City, any work described above, and compensation for work so delivered and accepted by the City shall be the actual payments authorized by the City.
(D) The Consultant shall have the right to terminate this Agreement upon seven days’ notice to the Client upon breach by Client of any of its obligations under this Agreement.

8. Indemnity:
4 (A) Indemnity for Professional Liability: When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, and subject to California Civil Code §2782.8, Consultant shall indemnify, including the cost to defend, protect, and hold harmless City and any and all of its officials, employees and agents from and against any and all losses, liabilities, damages, costs, and expenses, including legal counsel’s fees and costs but only to the extent the Consultant (and its Sub consultants), are responsible for such damages, liabilities and costs on a comparative basis of fault between the Consultant (and its Sub consultants) and the City in the negligent performance or wrongful misconduct of professional services under this agreement.
(B) Indemnity for Other Than Professional Liability: Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend, and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel’s fees and costs, court costs, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, the negligent performance or wrongful misconduct of this Agreement by Consultant or by any individual or City for which Consultant is legally liable, including, but not limited to officers, agents, employees, or subcontractors of Consultant.

9. Assignment: Except for sub-consultants, as provided in Section 10(O), Consultant shall not assign or transfer any interest in this Agreement except claims for monies due or becoming due from the City under this Agreement may be assigned to a bank, trust company or other financial institution of Consultant’s choosing.

10. Miscellaneous:
(A) In connection with the performance of work under this Agreement, Consultant agrees not to discriminate against any employee or applicant because of race, sex, color, religion, handicap, age, or national origin.
(B) No member, officer or employee of the City, or member of the City Council no other public official of such locality of localities who exercise any functions or responsibilities, with respect to this Agreement, shall, during his/her tenure, and for the year thereafter, have any interest, direct, or indirect, in this Agreement or its proceeds.
(C) The Consultant has not employed any person to solicit or secure this Agreement upon any agreement for commission, percentage, brokerage, or contingent fee. (D) In the unlikely event of a dispute arising under this Agreement, Consultant shall notify the City promptly in writing of its contentions and submit its claims within 5 five (5) business days from the date of such claim. If the dispute arises before the performance of the related work, the written notice shall be submitted prior to commencing such work. In any event, the Consultant shall proceed with the work hereunder in compliance with the instructions of the City, but such compliance shall not constitute waiver of the Consultant’s rights to make a claim, provided Consultant has notified the City in writing as set forth above. (E) All documents, data, reports and test reports (the “Documents”) that are a part of the work and services by Consultant under the terms of this Agreement, shall be the property of the City; provided, however, that Consultant does not transfer or waive its intellectual property rights it may have in the Documents or to use the Documents in relation to projects beyond the scope of the applicable Project, without the written approval of Consultant. Should the City or any successor in interest modify the Documents or Consultant’s work product without the prior consent of Consultant, Consultant shall be relieved from all resulting liability and the City shall indemnify, protect, hold harmless and defend Consultant from any such claim that results with respect to the unauthorized use. The Consultant's instruments of service hereunder are the printed hard copy reports, drawings and specifications issued for the Project, whereas electronic media, including CADD files, are tools for their preparation. As a convenience to the City, the Consultant shall furnish to the City both printed hard copies and electronic media. In the event of a conflict in their content, the printed hard copies shall take precedence over the electronic media. Because data stored in electronic media form can be altered, inadvertently, it is agreed that the City shall hold the Consultant harmless from liability arising out of changes or modifications to the Consultant's data in electronic media form in the City's possession or released to others by the City. (F) This Agreement, the Project as set forth in Exhibit A, and PSA, if applicable, constitute the entire agreement between the parties and supersede any and all agreements, either oral or written, between the parties hereto with respect to the rendering of services by Consultant for the City and contains all covenants and agreements between the parties with respect to rendering of such services. Any modification of this Agreement will be effective only if it is in writing signed by the party to be charged.
(G) If any provision in this Agreement is held by a Court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (H) If any actions at law or in equity, including any actions for declaratory relief is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorney’s fees, which may be set by the Court in the same action, or in a separate action, brought for that purpose, in addition to any other relief to which that party may be entitled. Any lawsuit pertaining to any matter arising under, or growing out of this Agreement shall be instituted in Kern County, California.
6 (I) This Agreement will be governed by and construed in accordance with the laws of the State of California.
(J) Upon at least forty-eight (48) hours advance written notice, records, books, documents and papers of the Consultant shall be made available to the City or any of its duly authorized representatives at Consultants regular place of business and during regular business hours, to examine, audit or otherwise review such records pertaining to the services provided under this Agreement. (K) Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to perform the work and services it is required to perform under this Agreement.
(L) Each and every provision of the law or clause required by law to be inserted herein in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein and if, through mistake, or otherwise, any such provision is not inserted or is not correctly inserted, then upon application of either party, this Agreement shall be physically amended to make sure insertion or correction.
(M) This Agreement calls for the performance of the services of Consultant as an independent contractor, and Consultant will not be considered an employee of the City for any purpose, and is not entitled to any of its benefits provided by the City to its employees. This Agreement shall not be construed as forming a partnership or any other association with Consultant other than that of an independent Contractor. Consultant shall have no authority beyond that given in this Agreement to act on behalf of the City as an agent, nor to bind the City to any contracts or obligations.
(N) Each individual executing this Agreement represents that they are duly authorized to execute and deliver this Agreement on behalf of the organization or corporation named herein and this Agreement is binding upon said corporation or organization in accordance with its terms.
(O) Consultant is authorized to use sub-consultants for the completion of the work, at Consultant’s own cost and expense as Consultant deems necessary to fulfill its duties, obligations and responsibilities under this Agreement. Consultant’s subconsultants shall comply fully with the terms of this Agreement, including, but not limited to, the insurance requirements, as applicable to the portion of the work or services performed by them.
(P) All notices, requests, demands, consents, instructions or other communications hereunder shall be in writing (which shall include e-mail or telefax) and shall be deemed to have been given or made on (A) the day of confirmed dispatch if sent by e-mail or telefax and if such day is a business day (otherwise on the first business day thereafter), (B) the day of delivery thereof to the telegraph office if sent by 7 telegraph and if such day is a business day (otherwise on the first business day thereafter), (C) three (3) business days after deposit in the U.S. mail, if sent by certified mail, postage prepaid, return receipt requested, or (D) on the next business day if sent by overnight personal delivery, in each case addressed to the party to which such notice is requested or permitted to be given or made hereunder, at the address and/or numbers set forth underneath such party's signature line to this Agreement, or to such other address of which such party shall have notified in writing the party giving such notice. As used herein, the term "business days" shall mean the hours of 9:00 a.m. through 4:00 p.m. of each Monday through Friday during the term of this Agreement, excepting Saturdays, Sundays and legal holidays observed by the State of California.
(Q) Time is of the essence under this Agreement.
(R) The Consultant shall not be responsible for warranties, other than those specifically stated elsewhere herein, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, Consultant shall not be responsible for delays caused by any factor outside of its reasonable control, including but not limited to natural disasters and adverse weather or acts and decisions of the City and third parties, including governmental agencies, other than Consultant’s sub consultants, that impact project completion and/or success. (S) The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first above written.

CITY OF DELANO Kimley-Horn and Associates, Inc.

Maribel Reyna, City Manager
________________________

ATTEST APPROVED AS TO FORM

Nancy Garcia, City Clerk Mark Hensley, City Attorney
Attachments: Exhibit A
Sr. Vice President
City of Delano
Airport Planning Services
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DELANO MUNICIPAL AIRPORT (DLO)
2024 Airport Master Plan Update
Scope of Work

INTRODUCTION
The City of Delano (City) owns and operates Delano Municipal Airport (DLO or the Airport), which is designated in the Federal Aviation Administration’s (FAA) 2023 National Plan of Integrated Airport Systems (NPIAS) as a public use, general aviation (GA), nonprimary, basic airport serving as the principal airport for northern Kern County. The Airport is located about six miles south of the City of Delano and encompasses an estimated 520 acres.

DLO was initially developed by the Civil Aeronautics Administration (CAA) with aid from the Works Progress Administration with the intent to develop an airport to support the Development of Landing Areas for National Defense (DLAND) program. The Airport was opened in April of 1940 and known as Delano Army Airfield. DLO was primarily used by the United States Army Air Forces Air Technical Service Command as an auxiliary training airfield. It was home to the Army Air Forces Night Fighter School. The school was home to the Douglas A-20 Havoc, modified A-20’s designated P-70 Nighthawks, and the Northrup YP-61 Black Widow purpose-built fighter.

In 1944, the Airport was placed on the inactivated list as part of an Army Air Force reorganization and transferred to the Air Technical Services Command. After the transfer, the Airport was used only for emergency services. After the end of the war, the Airport was declared excess to requirements and returned to Kern County. Ownership was then transferred to the City of Delano in 1973.

Today, DLO is home to 11 based aircraft and there were over 19,000 aircraft operations in 2022 according to FAA Form 5010-1. DLO supports over 10 businesses and provides 45 jobs to the local economy. DLO has a single runway that is 5,651’ x 75’ and two instrument approach (GPS and VOR) to Runway 32. There are also several large tracts of land available for aeronautical and non-aeronautical development.

Due to the area’s growth in residential and commercial activity, the City intends to update the existing master plan to evaluate the Airport’srole in the local community, identify additional facility needs, position the Airport for economic development, and identify a preferred development scenario that accounts for variations in demand.

The previous DLO Master Plan was completed in 2011. Airports of this size typically update their Master Plan every decade to reflect changes in FAA regulations, local growth patterns, and the dynamic nature of the aviation industry. The City intends to develop an updated Master Plan to guide future airport development to meet aviation demand over the next 20 years. The updated Master Plan (hereafter “the Plan”) will guide the Citywith updated capital improvement projects that are eligible for FAA and California Department of Transportation Aeronautics Division (Caltrans) funding.

PROJECT UNDERSTANDING
The Plan will serve as an update to the existing airport master plan to describe the short-, medium-, and long-term capital development needs to meet future aviation demand. The overall goal of the master plan is to provide a framework that guides future airport development in a cost-effective manner that satisfies City of Delano
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aviation demand, while considering potential environmental and socioeconomic impacts. It is the intent of the City to update the existing plan and utilize as much existing information from previous airport planning studies as possible to achieve the following objectives:
1) Identify and document the facility needs that the proposed development will address. 2) Confirm the proposed development through the technical, economic, and environmental investigation of concepts and alternatives.
3) Establish a schedule for implementation of proposed development. 4) Develop a facilities implementation plan that supports the project schedule. 5) Provide sufficient project definition and detail for subsequent environmental evaluation, if needed. 6) Address local, state, and federal regulations as they pertain to ownership, functionality, development, and land use compatibility of airports.
7) Incorporate City guidance on spending, debt, land use controls, and other policies that preserve the integrity of the Airport and its surroundings.
8) Establish a continuing planning process capable of accommodating potential changes in airport conditions.

Ultimately, it is the intent of this scope of work to build upon the existing airport master plan and update the document with current information and development concepts.

This approach illustrates the key objectives in identifying a development plan for the next 20 years (through 2044). The Plan will be prepared in accordance with the following FAA documents:
• FAA Advisory Circular (AC) 150/5300-13B, Airport Design • FAA AC 150/5070-6B, Airport Master Plans
• FAA AC 150/5000-17, Critical Aircraft and Regular Use Determination • FAA AC 150/5325-4B, Runway Length Requirements for Airport Design • FAA AC 150/5300-16B, General Guidance and Specifications for Aeronautical Surveys:

Establishment of Geodetic Control and Submission to the National Geodetic Survey • FAA AC 150/5300-17C, Standards for Using Remote Sensing Technologies in Airport Surveys • FAA AC 150/5300-18B, General Guidance and Specifications for Aeronautical Surveys: Airport Survey Data Collection and Geographic Information System Standards • FAA AC150/5190-4B, Airport Land Use Compatibility Planning • FAA AC 150/5220-22B, Engineered Materials Arresting System (EMAS) for Aircraft Overruns • FAA Order 5300.1G, Modifications to Agency Airport Design, Construction, and Equipment Standards
• FAA Order 5200.9, Financial Feasibility and Equivalency of Runway Safety Area Improvements and Engineered Material Arresting Systems
• FAA Airports Division (ARP) Standard Operating Procedures (SOPs) • FAA Order 5100.38, Airport Improvement Program (AIP) Handbook • Standard Operating Procedures (SOP) 2.00 for preparation of the Airport Layout Plan (ALP) • SOP 3.00 for preparation of Exhibit A documents.
• Other FAA Advisory Circulars, Orders and Regulations applicable to this project

City of Delano
Airport Planning Services
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TASK SUMMARY AND TEAM ROLES
The Plan will be updated by Kimley-Horn and Associates, Inc. (KH) with assistance from three subconsultants: BridgeNet, Martinez Geospatial, and VRPA Technologies. This team is hereafter referred to as “the Consultant.” These firms, along with City staff that work on the project, form “the Project Team”.

Table A shows the Plan tasks, and the role of each team member.

Table A: Summary of DLO Master Plan Tasks and Team Member Roles Master Plan Project Tasks Responsibility
Task Name Lead Support
1 Inventory and Data Collection KH Martinez Geospatial
2 Forecasts of Aviation Demand KH
3 Facility Requirements KH
4 Development Alternatives KH BridgeNet
5 Airport Layout Plan (ALP) KH
6 Financial Feasibility/Implementation Plan KH
7 Meetings/Presentations KH VRPA Technologies
8 Final Documentation/Deliverables KH
9 Project Administration KH

FEE AND SCHEDULE
The Plan will be completed as a lump sum contract, as shown in Attachment D – Project Fee. The Consultant will submit monthly invoices to the City identifying the percent complete for each task and a progress report as part of the invoice. FAA Airport Improvement Program (AIP) grants for planning projects cannot be amended once issued; therefore, any work to be completed outside of this scope of services will require a new scope and fee.

The anticipated duration of the Plan is 14 months, dependent on City and FAA review times, and notice to proceed is expected in February/March 2024. The schedule will be updated as the Plan progresses, and any changes will be discussed by the Project Team. The project schedule is included as Attachment E – Schedule.

TASK 1.0 – INVENTORY & DATA COLLECTION
This task documents DLO assets (aeronautical and non-aeronautical), airport operational activities, and conditions to establish an informational baseline for the Plan. The Consultant will review published information, City records, and consult with key airport stakeholders identified by City staff. This information will be used to update and quantify existing Airport infrastructure, facilities, equipment, and services. An Airports Geographic Information Survey (AGIS) will also be completed as part of this task.

Inventory data will be checked against FAA records and visual observations of facility conditions will be recorded. The City will assist the Consultant Team in obtaining necessary Airport information, including data records and drawings, aerial photography, topographical and related survey data. The Consultant Team will submit a Request for Information (RFI) to City staff requesting supporting information in a variety of areas to facilitate efficient records gathering.

Task 1.1 – Airports Geographic Information Systems (AGIS) Survey The Consultant will perform an AGIS survey pursuant to the requirements of FAA Advisory Circular (AC) 150/5300-16B, 17C, and 18B (current as of March 31, 2018). This project will include the survey elements that fall under an “Airport Layout Plan Development” project in AC 150/5300-18B, Table 2-1. AGIS data will be used to develop improvement alternatives, prepare cost estimates, and to prepare the Airport Layout Plan. The data will be uploaded to the FAA AGIS website and provided to the City for use on future planning, environmental, and design projects.

Data will be collected in the California State Plane (Zone 5) coordinate system. Horizontal datum will be NAD83 and vertical datum will be NAVD88. A detailed Airports GIS proposal with maps showing the survey areas, is included as Attachment A – AGIS Scope of Work to this scope of services.

Note: Due to the location of deciduous trees in the vicinity of the Airport, the AGIS survey will be completed during leaf-on conditions per FAA requirements.

Task 1.1.1 – Aerial Photography & Mapping
The Consultant shall obtain new aerial photography of the Airport and surrounding areas. This will include digital, ortho-rectified, geo-referenced electronic images. The aerial imagery will be quality-controlled for acceptability and compliance with FAA 150/5300-17C requirements. Planimetric mapping will be derived from aerial imagery.

The following will be accomplished during this task:
• Acquisition of aerial imagery
• Ground survey to support imagery acquisition
• Creation of ortho-rectified digital imagery
• Analysis of FAR Part 77 and AC 150/5300-18B airspace surfaces • Collection ALP mapping data
o Tree tops, buildings, roofs, fences, gates, and towers on Airport and in approach areas o Airfield lights, signs, markings, runway and taxiway intersections/elements, shoulders, and aprons
o Surface transportation spatial data available from photogrammetry including bridges, parking lots, roads, sidewalks, and tunnels
o One inch = 80 feet with two-foot elevation contours for the airport property The Consultant will upload data consistent with an “Airport Layout Plan Development” project in AC 150/5300-18B, Table 2-1, to the AGIS website. ALP mapping data will not be attributed or uploaded to the AGIS website. Environmental data will not be collected as part of the AGIS survey.

The Consultant will survey control points for use as imagery ground control. Imagery ground control will be set, surveyed, and documented in compliance with FAA AC 150/5300-17C. This survey data and documentation will be submitted to the FAA Airports GIS website with the aerial imagery acquisition City of Delano
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report. The Consultant will submit imagery data to the National Geodetic Survey (NGS) and FAA per 150/5300-17C.

Task 1.1.2 – Airports GIS Statement of Work and Plans
Consultant will develop and submit the required Airports GIS statement of work and plans. The project team must submit, via the FAA Airports GIS website, and have approved by the FAA/NGS, the following required implementation plan(s) prior to commencing fieldwork:
• Imagery/Remote Sensing Plan
• Survey and Quality Control Plan
Field survey will rely on existing NGS control points and therefore, a geodetic control plan is not necessary for this project. Installation of new primary and secondary airport control stations (PACS and SACS) is not included as part of this project. The Consultant will submit a final report for each plan, as required in respective ACs.

Task 1.1.3 – Field Survey

The Consultant will conduct necessary ground surveys to support the AGIS data collection effort. The survey information will be geo-referenced to the aerial imagery and mapping data, to be used for conducting the airspace analysis, and other AGIS tasks.

Ground survey will validate runway positions and elevations for Runway 14/32 against existing FAA/NGS data. The profile for Runway 14/32 will be collected at 50-foot stations. Airport Reference Point and Elevation will be validated and determined for the ultimate airport configuration. Ground survey will validate visual airport NAVAIDS listed in Attachment A. The Consultant will coordinate with DLO for access to the airfield, and with FAA Technical Operations for access to NAVAID facilities. Survey activities will be completed and documented in compliance with FAA AC 150/5300-18B, and will be reported in the FAA Airports GIS deliverables.

Task 1.1.4 – FAA Airports GIS Airport Airspace Analysis An obstruction survey will be completed to the horizontal limits of applicable Obstruction Identification Surfaces (OIS). Obstruction data attributes will be collected for all FAA safety-critical features. Runway 14/32 airport airspace analyses will be completed to specifications associated with runways with vertical guidance. Formatting of reported obstacles will meet AC 150/5300-18B specifications.

Task 1.1.5 – GIS Data Submittal
The Consultant will oversee, manage, and submit the Airports GIS required submittals and data through the FAA Airports GIS website. Data collected and associated required deliverables will be submitted in the formats specified as outlined in the appropriate AC. Data submissions to the FAA will be through the Airports GIS website.

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Airport Planning Services
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Task 1.1.6 – Project Close-Out and Final Reporting
The Consultant will generate a final report to be submitted with the Airports GIS data in accordance with AC 150/5300-18B, and ensure receipt and acceptance of the obstruction survey and digital mapping data.

Deliverables:
• One (1) digital media device (DVD or hard drive) that includes the raster and vector data collected for AGIS
• GIS planimetric data

Task 1.2 – Inventory of Airport Functional Areas

Task 1.2.1 – Description of the Airport’s Regional Context

The Consultant will describe the regional setting and local context of DLO and the surrounding community for use in subsequent phases of the Plan. Consultant shall complete the following:
• Develop location and vicinity maps
• Develop a summary and depiction of the Airport’s history • Summarize and depict the Airport’s role in the National and State aviation system and summarize the role of the Airport within the local community;
• Describe County, Regional, and State planning programs; • Catalogue existing and relevant studies to this planning effort.

Task 1.2.2 – Existing Airside Facilities
The Consultant will develop a description and size of existing facilities including: the runways; taxiways; aprons, pavement strength and soil characteristics; lighting and signage; fueling facilities and existing airfield property lines.

Note: The Consultant will develop the description and size of buildings based on visual inspection and age (City provided data) of facility only. No building or facility condition assessments will be conducted. The Consultant will not conduct any soil borings or Geotechnical analysis for current pavement strength.

Task 1.2.3 – Existing Landside Facilities
The Consultant will develop a description of the existing access roads, perimeter roads, and vehicle parking lots.

Task 1.2.4 – Existing Terminal Area/Support Facilities
The Consultant will develop a description of the existing terminal and support areas including administration building; hangars, apron, support services and facilities such as fuel, airport maintenance and security (perimeter fences and gates).

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Airport Planning Services
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Task 1.2.5 – Airspace Structure & NAVAIDS
The Consultant will conduct preliminary investigations of airspace use and interaction with nearby airports, airways, control zones, and air traffic procedures will be made (utilizing publicly available information). Air navigational aids and aviation communication facilities will be inventoried.

Note: The Consultant will not perform any airspace modeling or TAAMs work associated with this task.

Task 1.2.6 – Airport Activity
Aviation activity will be documented in the Forecast Chapter as part of Task 2.0.

Task 1.2.7 – Meteorological Data

The Consultant will collect meteorological and wind observation data from the Airport’s Automated Surface Observing System (ASOS) to assess crosswind conditions. This data will be used in developing an All-weather, Visual Flight Rules (VFR), and Instrument Flight Rules (IFR) wind rose based on 10.5-, 13-, 16- and 20-knots crosswind components. The Consultant will collect wind and weather data for the most recent ten-year period available. As part of this analysis the Consultant will examine any magnetic variation to the runway.

Task 1.2.8 – Utilities
The Consultant will develop an overview of the existing utilities (water, sewer, electrical, telecom, etc.) serving DLO. The Consultant will not perform any utility mapping or import hard copy plans into a GIS/AutoCAD environment or data coordination. All existing information will be supplied by either the City, Airport, or utility providers.

Task 1.2.9 – Economic/Demographic Statistics
The Consultant will review historical and projected economic and demographic growth within the City.

Indicators to analyze will include population, employment, and personal income in the competitive market area and the potential impact on future growth and development of the Airport.

Task 1.2.10 – Land Use Regulations/Zoning
The Consultant will examine and identify local land use ordinances to identify potential impediments they might impose on future on-airport development. The City will supply applicable GIS files in order for the Consultant to develop appropriate exhibits.

Task 1.2.11 – Airport Noise Analysis
The Consultant will model the Airport’s future noise contour after FAA approval of the Plan forecasts and Airport selection of a preferred airfield layout alternative. The future contour will be prepared for the preferred alternative in the baseline + twenty-year period. The Consultant will use the most current version of the FAA Airport Environmental Design Tool (AEDT) to prepare noise contours. The noise contour will be presented on the ALP (described in Task 5.0). The Consultant and the City will agree on noise model inputs City of Delano
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prior to running the AEDT model. The Consultant will run the AEDT model for a single alternative. Noise contours will not be prepared until the FAA approves the demand forecasts and alternatives are developed.

The noise contour will be modeled for the 65 dBA, as discussed in greater detail in Attachment B – Noise Contour Generation Scope of Work.

Task 1.3 – Environmental Overview
The Consultant will complete a preliminary desktop review of existing environmental resources within the vicinity of the Airport to develop an understanding of potential environmental issues which may impact future development. This effort will be documented in the Plan and is not intended to satisfy National Environmental Policy Act (NEPA) or California Environmental Quality Act (CEQA) requirements. The Consultant will not conduct a site visit as part of this task. The information collected will be used to describe significant environmental considerations that may influence the development of airport improvements.

The Consultant will rely on internet searches to complete this task.

Note: This will include a discussion of both Kern County and Caltrans land use compatibility plans.

Table C lists the environmental overview categories to be reviewed by the Consultant.

Table C: Airport Environmental Data
Environmental Review Category Environmental Review Category 1 Noise 12 Coastal Barriers
2 Compatible Land Use 13 Historic, Architectural, Archeological and Cultural Resources
3 Social Impacts including Environmental
Justice (Using EJScreen tool for income population by US Census Block Groups)
14 DOT Act, Section 4(f)
4 Air Quality/Green House Gas Emissions 15 Energy Supply and Natural Resources 5 Water Quality 16 Biotic Communities
6 Wetlands and Waters of the US 17 Endangered and Threatened Species of Flora and Fauna
7 Floodplains 18 Solid Waste Impacts
8 Wild and Scenic Rivers 19 Construction Impacts
9 Coastal Barriers 20 Induced Socioeconomic Impacts
10 Farmlands 21 Hazardous Materials
11 Light Emissions 22 Climate Change
Note: The environmental analysis will consider relevant environmental impact categories as identified in FAA Order 1050.1F, Policies and Procedures for Considering Environmental Impacts, FAA Order 5050.4B, Airport Environmental Handbook and the California Environmental Quality Act (CEQA).

Task 1.4 – DLO Tenant Activity Survey
The Consultant will develop a tenant activity survey with an electronic link from SurveyMonkey or comparable survey site to be posted to the Airport’s website and completion by existing based aircraft owners and users of DLO. The purpose of the survey is for tenants and users to provide input into the nature of their operations and solicit comments on perceived deficiencies, strengths and/or needs at DLO.

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Assumptions:
• The survey will be electronic in nature; no mailer.
• The Airport will be responsible for notifying tenants of the survey Deliverables:
• Request for Information
• Documentation of baseline and future noise contours
• Tenant Survey
• Inventory of Existing Conditions working paper
• AGIS survey

TASK 2.0 – FORECAST OF AVIATION DEMAND
Aviation demand forecast development is a key task in the planning process. Aviation demand forecasts are an important input to the following tasks.
• Modeling aircraft noise
• Determining facility development needs
• Formulating a capital funding plan
The Consultant will develop forecasts of aviation activity and based aircraft at DLO in accordance with FAA AC 150/5070-6B (Change 2) – Airport Master Plans. These forecasts will serve as the basis for the creation of the Plan’s facility requirements and other components of the Plan. Forecast projections of specific types of expected demand and based aircraft will be over a 20-year planning period.

The forecasts will use a base year (2023) and forecast over a short-term (5-year), an intermediate (10- year) term, and a long-term (20-year) period. A baseline for the forecast will be established using several sources, including the previous DLO master plan, General Aviation Manufactures Association (GAMA), the FAA Terminal Area Forecast (TAF), the FAA Aerospace Forecast, the 2020 California Aviation System Plan, and other applicable documents. Forecasts for operations and based aircraft will be determined using accepted FAA methodologies as described within FAA AC 150/5070-6B (Change 2) – Airport Master Plans.

Typical fleet mix at the Airport will be analyzed, and a critical aircraft will be determined. These forecasts, coupled with the critical aircraft designation, will be used in the facility requirements analysis and alternatives development, and aid in the development of realistic goals, specifically regarding future aeronautical and non-aeronautical development.

Task 2.1 – Historical Aviation Activity Analysis

The Consultant will collect operational information from public sources to establish a baseline of historic GA activity including: based aircraft fleet mix and operations, and military fleet mix and operations.

Activity levels will be compared against published records and analyzed for influential factors such as national, regional, and local aviation trends. The Consultant will present 10 years of historical data. If 10 years of historical data is not available, the Consultant will use whatever data is publicly available to conduct the necessary analyses and make reasonable determinations.

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Task 2.2 - Forecasts of Aviation Activity
The Consultant will develop an activity and based aircraft forecast for the short-term (5-year), mediumterm (6 to 10 years), and long-term (20-years) timeframes as part of the Plan. The Plan will use 2024 as the base year and include the following:
• Based aircraft totals and fleet mix (Single engine, multi-engine, turboprop, business jet, rotorcraft, and other)
• Annual general aviation operations (local vs. itinerant) • Annual military operations (local vs. itinerant)
• Annual local and itinerant general aviation aircraft operations by type A variety of forecasting methodologies and techniques may be utilized based on available information.

Potential methodologies may include, but will not be limited, to:
• Regression analysis
• Trend analysis and extrapolation
• Socioeconomic factor comparison
• Market share analysis
• Terminal area forecast extrapolation
• Comparison to similar type or nearby airports
The recommended forecasts of aviation demand will be submitted to the FAA as outlined in Task 2.6 for review and approval utilizing FAA guidelines contained in Forecasting Aviation Activity by Airport, including preparation of table templates included in this scope of work as Attachments F and G.

Note: It is anticipated that the total operations will not exceed 90,000 total operations over the planning period and therefore a minimum operations activity forecast will be developed as part of this effort.

Task 2.3 – FAA TAF Comparison
The Consultant will compare forecasts generated as part of this task to the existing FAA TAF for DLO. If the TAF and the Plan forecast differ by more than ten percent in five years, and by more than 15 percent in ten years, then the reasons for the differences will be investigated, explained, and documented within the chapter.

Task 2.4 - Critical Aircraft Identification
The Consultant will analyze existing data and information collected to determine the type of aircraft that use DLO, and a critical aircraft will be designated. This critical aircraft may be an actual aircraft, or a combination of aircraft with similar characteristics. The critical aircraft relates to aircraft approach speed, wingspan, and tail height of the critical aircraft.

Task 2.5 – Fuel Flowage Projections
The Consultant will analyze existing data and information collected as part of the previous task to project fuel storage requirements. Projected fuel flowage (unconstrained) will be developed based on historical fuel sales/flowage data reported by the City and the Consultant’s best judgment.

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Task 2.6 - FAA Review and Approval
Following preparation of the forecasts of operations, based aircraft, and critical aircraft designation, a draft report will be submitted to the FAA on behalf of the City for review and approval. Following FAA review, the Consultant will coordinate changes to the forecast requested by FAA, if necessary, and prepare a formal reply for the City. No dependent subsequent phases of the Plan will be completed until the FAA has completed its review and provided documented approval of the forecasts.

Deliverables:
• Formal submittal of Aviation Demand Forecasts to the FAA for approval • Forecasts of Aviation Demand Working Paper

TASK 3.0 – FACILITY REQUIREMENTS
This task will address the Airport’s capacity to accommodate aeronautical and non-aeronautical facility needs based on the aviation activity forecasts and the current and future critical aircraft identified in the previous task. Facility requirements will assess FAA design standard compliance and identify the Airport facility and infrastructure improvements needed to meet projected levels of demand and the strategic goals established by the City. This will effectively be a “gap analysis” to identify recommended Airport improvements over the 20-year planning horizon. Results obtained from this Task will provide a basis for the development of the alternatives and ALP.

Task 3.1 – Determine Aircraft Operational Requirements
The Consultant will identify the appropriate FAA design standards applicable to the airfield, airspace, and terminal area based on the results of Task 2.4. Airport design standards will be analyzed per FAA AC 150/5300-13B – Airport Design; AC 150/5060-5, Airport Capacity and Delay; AC 150/5300.1G Modifications to Agency Airport Design, Construction, and Equipment Standards; and FAR Part 77 and Objects Affecting Navigable Airspace, Section 25, Civil Airport Imaginary Surfaces, as supported by other currently published FAA guidance. FAA Terminal Instrument Procedures (TERPS) surfaces will not be analyzed.

Task 3.2 – Define Airside Facility Requirements
The Consultant will identify airfield and airspace facility requirements by using existing issues, space allocation deficiencies, and form forecast demand triggers using FAA standards and representative industry best practices. The following airfield and airspace facilities will be evaluated:
• Runway requirements (length, width,
strength, safety area distances, object free
area distances)
• Taxiway system requirements (geometry,
width, strength, safety area distances)
• Navigational aids, lighting systems, and
shelters
• Pavement markings, lighting, and signage
• Instrument procedure equipment to
enhance approach minimums
• Airfield communication facilities and
equipment
• Airfield vehicle access routes
• Airspace surfaces
• Airfield capacity
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Task 3.3 – Runway Length Requirements
The future runway length and width dimensional requirements will be determined from the performance features of the critical aircraft and airplanes with similar characteristics, as analyzed per FAA AC 150/5325- 4B, Runway Length for Airport Design. The runway length analysis will be assessed using two methods.

The first approach will use FAA runway-length curves for the applicable airplane fleet and useful load parameters, which provides a takeoff distance for general planning purposes. The second approach will use airplane takeoff and landing performances for specific aircraft as obtained from airplane manufacturer operating manuals and airport users/operator requirements, which provides a runway length based on specific airplane operating profiles and airport meteorological conditions. Runway length requirements for specific airport users/operators will be obtained by the Consultant. Specific airport user/operator information will be solicited by a survey questionnaire.

As part of this task, the Consultant will examine all non-standard geometry, and necessary runway incursion mitigation locations will be identified.

Note: This task will be completed per FAA AC 150/5325-4B, Runway Length for Airport Design. If a new AC is released by the FAA detailing new methodology, the Consultant and City will need to discuss with the FAA on how to proceed which may result in a separate scope and fee to complete this task.

Task 3.4 – Define Landside, Vehicle Parking, Circulation and Terminal Area Facility Requirements The Consultant will identify non-movement area and support facility requirements by using existing space allocation deficiencies. Demand triggers will be forecast using FAA standards and representative industry best practices. This task will quantify to what degree deficiencies exist and be used to develop improvement alternatives in Task 4.0. The Consultant will consider condition, location, layout, and adaptability of existing facilities to reuse and repurpose, as needed. The following area and support facilities will be evaluated:
• GA facilities
• Aircraft hangars (by function and type)
• Apron and aircraft servicing areas
• Aircraft fuel storage and dispensing systems
• Airport maintenance material storage
• Vehicle access
• Perimeter fencing/gates/security
• Other unique or special facilities

TASK 4.0 – DEVELOPMENT ALTERNATIVES
The Consultant will identify and evaluate up to three alternatives (total) in addition to a “No Build” alternative to address the facility requirements. The alternatives evaluation process provides the framework for making collaborative decisions regarding future Airport development. The alternatives will focus on alleviating the deficiencies and incorporating the Airport’s strategic vision for the 20-year planning period.

Alternatives will be developed and evaluated in a manner practical to meeting demand and facility requirement needs in accordance with FAA design standards. The alternatives will undergo a screening and evaluation of criteria largely framed by operational performance, construction feasibility, environmental considerations, and financial feasibility. The City will provide input on the rating and ranking of the alternative evaluation criteria. Selection of a preferred alternative will include the results of City of Delano
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the alternative evaluation, airport development goals, and best planning practices. The preferred alternative will be selected by the City.

Task 4.1 – Alternatives Development
The Consultant will identify up to three development alternative configurations to meet projected facility requirements for each major facility component (movement areas, non-movement areas, automobile parking and circulation, and terminal area). The Consultant will consider minimum standards, provided by the City, when developing alternative site layouts. The following are major Airport components which may, based on a determination of facility requirements, involve varying degrees of layout options or alternatives analysis.

Alternative development and evaluation will be broken into sub-tasks of related improvements. Each subtask is described below.

Task 4.1.1 – Airside Alternatives
Airside area alternatives will address the facility requirements identified in Task 3.0. Focus areas are expected to include runways and taxiways, navigational aids, and vehicle access routes. The Consultant will consider the following:
• Location of runway thresholds for the existing runway based on current FAA threshold siting criteria.
• Location of a potential extended runway threshold on the south end of the existing runway based on current FAA threshold siting criteria.
• Evaluation of parallel taxiway separations, i.e., separations based on current FAA criteria versus the existing separation which exceeds FAA standards and results in inefficient use of Airport property.
• Consideration of converting the existing runway to a taxiway and development of a new runway to the east. This may provide benefits in terms of RPZ and other issues related to airport design standards.

Task 4.1.2 – Landside, Vehicle Parking, Circulation and Terminal Area Alternatives

Landside, Vehicle Parking, Circulation, and Terminal Area Alternatives will address the facility requirements identified in Task 3.0. Focus areas are expected to include GA facilities, aircraft parking and storage, aircraft fuel storage, ARFF requirements, and the requirements of tenants with airfield access.

Focus will also be given to:
• Buildout of hangar development on the west side of the airport • Hangar development on the east side of the airport capable of supporting demand beyond the 20- year master planning period.

Task 4.1.3 – No-Build Alternative

The consequences of no action as it relates to airfield and landside facilities will be summarized in narrative form.

As part of the alternatives development process, the Consultant will identify the necessary environmental permits and constraints that might be required for implementation for each alternative. The analysis will be presented in a matrix format and present a comparative review of associated environmental issues.

Task 4.3 – Preparation of Conceptual Development Plan

Using the City’s preferred alternatives from previous sub-tasks, a conceptual development plan exhibit will be developed which can be carried forward into the detailed planning tasks which follow (Airport Layout Plan development, development of CIP project list/implementation plan, cost estimates and financial analysis).

Assumptions:
• The City will select the preferred alternative
Deliverables:
• Alternatives Development and Evaluation Working Paper

Task 4.4 – Environmental Documentation Requirements
Using the improvement project requirements that are identified on the Conceptual Development Plan, a list of likely environmental clearance documents which will be needed before improvement project can be implemented will be prepared. This list can then be incorporated into follow-on tasks, including the CIP project list/implementation plan, cost estimates and financial analysis.

TASK 5.0 – AIRPORT LAYOUT PLAN (ALP)
The ALP is a graphic depiction of the existing and recommended Airport facilities. The Plan includes development of an ALP in accordance with the current FAA SOP 2.00, Standard Procedure for FAA Review and Approval of Airport Layout Plans (ALPs), and ALP SOP 3.00, Standard Operating Procedure for FAA Review of Exhibit ‘A’ Airport Property Inventory Maps. Preparation of the ALP will be based on the findings of the Plan and may include the following drawings:
• Title Sheet (including vicinity and area maps)
• Airport Data Sheet (including airport data)
• Airport Layout Drawing – Existing/Future/Ultimate
• Airport Airspace Drawing
• Terminal Area Drawing
• Inner Portion of the Approach Surface – Runway 14/32
• Runway Departure Surfaces – Runway 14/32
• Outer Approach Surface - Runway 14/32
• Runway Plan and Profile - Runway 14/32
• Obstacle Data Tables
• On/Off-Airport Land Use Plan with Noise Contours
• Exhibit “A” Property Map
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Task 5.1 – Airport Layout Plan (ALP)
The ALP will be developed utilizing the preferred improvement alternative from Task 4.3 and information collected as part of the AGIS survey in Task 1.0. The City will be responsible for submitting a signed copy of the ALP checklist with the ALP submittal to the FAA Los Angeles ADO. The Consultant will provide the City with materials required for ALP submittal.

The Consultant will prepare the ALP using AutoCAD (v2024) software and provide deliverables to the City as PDF files and prints. Deliverable format and number of prints are described at the end of Task 5.4.

Task 5.1.1 – Land Use Plan
The Land Use Plan will depict existing land uses within the ultimate Airport property line (on-airport) and within a one-statute-mile vicinity of the Airport (off-airport). Land uses will be depicted by general land use categories, such as “agriculture,” “residential,” “industrial,” “commercial/employment,” “parks,” and “open space.” Land use designations will come from the City of Delano and Kern County and will be provided to the Consultant as editable GIS or CAD files. The Consultant will not make land use determinations or draw boundaries as part of this exercise. The noise contour generated in Task 1.3.11, will be shown on the Land Use Plan Drawing. The Land Use Plan will be illustrated on a drawing (the same sheet size as the ALP) and described within the body of the Plan narrative.

Task 5.1.2 – Airspace, Approach Surface, and Departure Surface Drawings The ALP set includes the Airport Airspace Drawings, the Inner Portion of the Approach Surface Drawings, and the Runway Departure Surfaces Drawings. These drawings shall be prepared in accordance with the recommendations from the Plan.

A plan showing the existing and ultimate RPZs, and associated approach and departure areas, will be developed for each runway end. Plan and profile views of each area will be developed identifying physical obstructions. Any obstruction requiring removal or relocation to meet FAA standards will be noted and an action will be recommended.

The Inner Portion of the Approach Surface Drawings and Runway Departure Surfaces Drawings will be prepared depicting the following areas:
• Under FAR Part 77 imaginary surfaces
• Under existing and planned AC 150/5300-13B, approach surfaces

Airspace surfaces for specific instrument approach procedures, as defined by FAA Order 8260.3B, United States Standard for Terminal Instrument Procedures (TERPS), will not be included on the airspace sheets as they are not required. One engine inoperative obstruction identification surfaces will not be included as they are no longer part of AC 150/5300-13B.

Task 5.1.3 – Exhibit “A” Property Map
An Exhibit “A” Airport Property Map will be prepared using the existing Airport Property Map and supplemental property and easement information depicting changes since the existing property map was prepared. This information will be provided by the City as digital files (CAD or GIS). The FAA (in Airports City of Delano
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Organization (ARP) SOP 3.00) requires documentation on how each parcel owned by the City was acquired, how it was paid for, FAA grant number (if applicable), and a description of the parcel bounds (among other items). The City will provide this information to the Consultant. The Consultant will not perform title research or land surveying and will not incorporate any property/parcel information other than that provided by the City into the Exhibit “A.”
The Exhibit “A” will be prepared using guidance and requirements from ARP SOP 3.00.

Note: If there is insufficient documentation available for an Exhibit A to comply with the requirements of ARP SOP 3.0, the Consultant will develop an Airport Property Map satisfactory for FAA approval.

Task 5.2 – Draft 1: Airport Layout Plan Assembly

Draft 1 will be submitted digitally (PDF) and as a print set. Draft 1 will include the ALP sheets described in Task 5.0. The Consultant will provide Draft 1 to City for a 15-day review period. It is expected that the City will provide comments on the layout and presentation of the Draft 1 ALP and suggest changes. At the end of the review period, members of the Consultant team will discuss comments on the ALP for consideration.

Following collection of comments, the Consultant will refine the ALP. The draft CAD-based ALP files will be provided to City, if requested.

Task 5.3 – Draft 2: Airport Layout Plan Assembly
Draft 2 (final draft) will be submitted digitally (PDF) and as a print set to the City, Caltrans, and the Los Angeles ADO, including digital (.pdf) format. Draft 2 will include the ALP sheets described in Task 5.0. This draft is intended for the ADO lines of business review and comment. It is expected that this review period could take up to 30 days. Once FAA review is complete, the Consultant and the City will attend a one-hour teleconference with the ADO to discuss comments on the ALP. Following collection of comments, the Consultant will finalize the ALP.

Task 5.4 – Final: Airport Layout Plan Assembly
Once the comments on Draft 2 have been addressed and collected from the City and the FAA, the Consultant will prepare the final ALP. The Consultant will send a digital copy (PDF) to DLO and the ADO for concurrence that changes made to Draft 2 resolve FAA and DLO comments. Once FAA and the City approve the ALP, the Consultant will provide a digital copy (PDF, CAD, and/or GIS files and prints) to the City, and eight paper copies of the ALP sets to City and the FAA.

Deliverables:
• The following ALP deliverables will be provided by the Consultant:

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Table B: Task 5 Deliverables Summary
ALP Deliverables
Airport Caltrans FAA
Electronic Hard Copy Electronic Hard
Copy
Electronic Hard Copy
Draft 1 Drawing Set PDF 1 set None None None None
Draft 2 Drawing Set PDF 1 Set PDF 1 Set PDF 1 Set
Final Drawing Set* PDF, CAD 2 Sets PDF None PDF 1 Set
FAA ALP Checklist PDF None None None PDF None
*Final ALP (Title Sheet) requires the City’s signature and FAA approval letter. The FAA approval letter will be electronically affixed to the ALP Title Sheet. The final approved ALP Update deliverables (paper and electronic PDF and CAD drawing files) will be submitted within 30 days of favorable FAA Airspace Determination. The City will send the signed copies to the FAA. The FAA will return one signed copy of the ALP to the City once signed.

TASK 6.0 – FACILITIES IMPLEMENTATION PLAN & FINANCIAL FEASIBILITY

This task documents the schedule of projects, costs, steps for implementation, and financial investment necessary to implement the preferred 20‐year airport development concept. The Plan will focus on the short‐term (five-year) development Plan and leave flexibility for improvement projects needed beyond the planning horizon year 2044. The Implementation component will provide the City with a guide from concept to construction with a roadmap of related and necessary tasks that must be completed before the preferred alternatives can be constructed. The sequence and timing of projects reflects the need for improvements necessary to meet a threshold of activity warranted by conditions or demand levels in a fiscally responsible manner.

Task 6.1 – Development Schedule/Cost Estimates

The Consultant in cooperation with City staff will develop cost estimates for the projects necessary to implement the preferred alternative identified in Task 4.3. Cost estimates will include environmental assessment (as required), design (as required), construction and acquisition, and construction management (as required). Costs will be allocated to a specific year (or years, for long-term projects) and adjusted for inflation (assuming 3-percent growth per year). Cost estimates will be completed by an engineer, architect, or environmental scientist, depending on the nature of the project.

Cost estimates will be submitted to the City for review and comment. Cost estimates will feed into the CIP, described in Task 6.2.

Assumptions:
• Cost estimates will be prepared for up to 25 separate projects • Up to two revisions of cost estimates for preferred alternatives Deliverables:
• Final cost estimates for preferred alternatives

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Task 6.2 – Capital Improvement Plan
Upon completion of the previous task, the Consultant will prepare a draft CIP that incorporates the phased projects and costs with other projects (e.g., equipment acquisitions, facility maintenance) that may already be programmed in the City’s official working CIP. This effort includes identifying anticipated funding sources and their respective participation in terms of the FAA, Caltrans, and other any state, local and third-party funding partners. This effort focuses on providing a financial planning tool for the short-term horizon following the completion of the ALP, acknowledging that recommended projects beyond that time frame may be more speculative in nature.

Deliverable:
• Capital Improvement Plan (draft/final)

TASK 7.0 – MEETINGS/PRESENTATIONS
Meetings described in this task include those with the project team, City Council, and Plan stakeholders.

Attachment C – Community Involvement Scope of Work, provides greater detail related to subconsultant support.

Task 7.1 – Visioning, Goals, and Objectives Session
This task will set the strategic vision, goals, and objectives for the Plan. Work produced as part of this Task will be incorporated into the alternative development and evaluation process later in the Plan. The Plan’s vision, goals, and objectives will be established by the City and the Consultant as part of the first Technical Advisory Committee (TAC) meeting. It is anticipated that this meeting (two-hour duration) will help identify the Airport’s operational issues, role in a local and regional context, and identify deficiencies or problems that need to be addressed throughout the master planning process.

Upon completion of the visioning session, the Consultant will develop draft vision, goals, and objectives to be submitted to the Technical Advisory Committee (TAC) (described in Task 7.4) for review and comment.

The Consultant will make one set of revisions to the working paper following City review. The vision, goals, and objectives will be finalized and used throughout the master planning process.

Assumptions:
• One KH staff and one VRPA Technologies staff in attendance • Meeting will be conducted in conjunction with meetings in Task 7.3 and 7.4 Deliverables:
• Vision, Goals, and Objectives as part of the Inventory Chapter Task 7.2 – Project Team Coordination Meetings

The Consultant will conduct project coordination meetings on a monthly basis. It is anticipated that these meetings will not be longer than 30-minutes in duration and include up to two consultant staff. This includes coordinating with the FAA’s Los Angeles Airports District Office (ADO) twice and the California State Aeronautics Division (Caltrans) twice at key project milestones. Meeting notes and an action items list will be generated as part of this coordination.

Task 7.3 – City Council Meetings
The Consultant and City staff will present project progress to the City Council at two City Council meetings during the Plan. These meetings will be scheduled at key project milestones. The City will provide the Consultant with at least a three week notice for City Council meetings where the Consultant’s presence is requested. The Consultant will attempt to coordinate other project related meetings into the same trip as City Council meetings to make efficient use of travel expenses.

Assumptions:
• One KH staff and one VRPA Technologies in attendance
• Meeting will be conducted in conjunction with Task 7.4

Task 7.4 – Technical Advisory Committee (TAC) Meetings
A Technical Advisory Committee (TAC) consisting of aviation and non-aviation stakeholders will be selected by the City to provide the perspectives of the organizations they represent at key project milestones in the Plan. The City’s Project Manager will participate in TAC meetings as a non-voting member. The City will coordinate with TAC members, send out meeting invitations and materials, and handle meeting logistics.

The TAC will consist of up to 10 members, which may include representatives of the following organizations.
• The City of Delano
• Local Chamber of Commerce
• The FAA (Los Angeles Airports District
Office
• Caltrans Aeronautics
• Airport tenants
• Pilots
• Kern County
• Tulare County
• The Wonderful Corporation
The TAC will review Plan working papers and provide feedback to the City. The Consultant will prepare a presentation (PDF and PowerPoint) that includes the key discussion topics of the working papers. The Consultant will provide TAC meeting materials to the City for review five working days in advance of TAC meetings. The City will provide comments on TAC meeting materials to the Consultant at least two days in advance of TAC meetings.

The Consultant will develop an introductory packet for TAC members that explains their role, expectations, and time commitment for the duration of the project. This packet will be provided to TAC members (via PDF) prior to the first TAC meeting and discussed during this meeting. The TAC is expected to meet at the following project milestones:
• Meeting #1: Plan Overview, Activity Forecasts, and Facility Requirements. • Meeting #2: Development Alternatives
TAC meetings will be scheduled to coincide with City Council meetings to make efficient use of travel expenses.

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The Consultant will record key decisions discussed at TAC meetings. TAC members will be instructed to provide written comments directly to the City. The Consultant will utilize routine monthly calls with the City to debrief after each TAC meeting. The Consultant will update the TAC regarding the status of their comments at the start of the next TAC meeting.

Assumptions:
• One KH staff and one VRPA Technologies staff in attendance • Meeting will be conducted in conjunction with Task 7.3 Deliverables:
• Two TAC presentations
• Two sets of meeting notes

Task 7.5 – Public Open House
It is anticipated that one public open house will be held during the Plan and to present the findings of the Plan. The Consultant will prepare materials for the meetings, collect public comments, facilitate discussion, and answer questions about the Plan. The City will advertise the meetings and host meeting announcements on the project’s website. The Consultant will provide the following meeting materials:
wayfinding signs (up to two), comment cards, sign-in sheets, pens, easels, large note pads, refreshments and foam core boards.

Assumptions:
• One KH staff and one VRPA Technologies staff in attendance • No more than 6 foam boards will be utilized in the open house • No new content will be created for this meeting. All content will be from the working papers.

Deliverables:
• Public information meeting materials
• Summary of comments
Note: The City will be responsible for arranging all meeting rooms and advertising meeting. It will be the Consultants responsibility for meeting notes.

Task 7.6 –Website Material for Project
The Consultant will develop documents and meeting announcements for posting to the City’s airport website at https://www.cityofdelano.org/89/Delano-Municipal-Airport. Plan documents will be approved by the City prior to website upload. The website will be organized at the discretion of the City to best communicate project messaging and information.

Deliverables:
• Project documents for website posting

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Page 21
TASK 8.0 – FINAL DOCUMENTATION & DELIVERABLES
Reports and documentation includes efforts required to prepare all working papers and Plan deliverables.

Tasks include document assembly, coordination, printing, and internal quality assurance / quality control (QA/QC) procedures. Effort required to produce the technical content of the documents in described in other tasks.

Task 8.1 – Airport Master Plan Report

Documentation involves interim, draft, and final Plan materials used to support deliverables, presentations, and project communications. Plan elements will be described in narrative, table, and exhibit format. The Plan schedule and work flow is highly dependent on timely document review as longer than anticipated review times will impact the overall project schedule. If the City and FAA cannot meet review schedule subsequent Plan activities may be delayed and notice will be given to both the City and FAA. The City will notify the Consultant, via email or phone, regarding any information not to be incorporated into the Plan narrative report or presentation materials. Interim, draft and final documentation will be stamped or marked accordingly.

Deliverables coincide with Plan milestones to provide an opportunity to present findings and obtain input.

Deliverables will incorporate comments from the previous review. To minimize paper iterations, draft documents (working papers) and meeting materials will be distributed in electronic format (PDF, no prints) via email or file transfer site.

The Consultant will transmit documents directly to the City. Transmittals to TAC, FAA, Caltrans, and other key stakeholders will be performed by the City. Draft and final documents will be delivered as PDF files.

Editable text documents will be made available upon request, and only to the City and the FAA. Page setup will include letter-size (8.5-inch by 11-inch) and ledger-size (11-inch by 17-inch) pages. The Consultant will support the City by providing content for the meetings, including electronic copies of deliverables and presentation materials.

Draft documents are expected to be reviewed by the City, TAC, FAA, and Caltrans. Both FAA and Caltrans will provide consolidated comments to the City. The City will review and consolidate comments received from external stakeholders and provide guidance to the Consultant on how comments should be addressed. The Consultant will not review or attempt to consolidate comments from multiple sources.

Consolidated comments will be provided to the Consultant to address after each round of review (up to two rounds of review per Plan chapter are expected). Once reviews have been completed, the Consultant will finalize the Chapters for publication on the Airport website. It is anticipated that the City will host Plan documents on the Airport’s project website. The Consultant will not make chapter revisions once the Final is approved by the City. The Consultant will not provide deliverables to others, unless directed by the City.

The following narrative report deliverables will be provided by the Consultant:

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Page 22
Table D: Task 8 Narrative Deliverables Summary
Narrative Deliverables Airport FAA
Electronic Hard Copy Electronic Hard Copy
Chapter I: Introduction PDF None PDF None
Chapter 1: Inventory PDF None PDF None
Chapter 2: Forecasts of Aviation Demand PDF None PDF None Chapter 3: Facility Requirements PDF None PDF None
Interim Master Plan Report PDF None PDF None
Chapter 4: Improvement Alternatives PDF None PDF None
Chapter 5: Financial Feasibility and
Implementation
PDF None PDF None
Plan Appendices PDF None PDF None
Final Draft Narrative (Airport/FAA Review) PDF 2 Copies PDF None Final Narrative with 11”x17” ALP Drawings PDF, 1 FD 2 Copies PDF 1 Copy FD = USB Flash Drive

Deliverables:
• Interim Airport Master Plan Report
• Draft Airport Master Plan Report
• Final Airport Master Plan Report with ALP Drawings

TASK 9.0 – PROJECT ADMINISTRATION
Task 9.1 – Project Management
This task describes the actions, processes, and assignments to be performed by the Consultant to lead and manage the Plan.

The Consultant will develop internal controls, procedures to monitor project status and performance, assist the City with grant documentation and paperwork, and comply with FAA requirements. The following project management tasks will be conducted:
• Project accounting
• Subconsultant management (including subconsultant contracting) • Management of project tasks
• Monthly project status reports and invoices to the City Deliverables:
• Monthly invoices
• Monthly progress reports
• Updated project schedules (at milestones)
City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-1
ATTACHMENT A: AGIS DEATILED SCOPE OF WORK
City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-2

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-3

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-4

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-5

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-6

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-7

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-8

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-9

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-10

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-11

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-12

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment A-13

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment B-1
ATTACHMENT B: NOISE CONTOUR GENERATION SCOPE OF WORK (Optional) City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment B-2
City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment C-1
ATTACHMENT C: COMMUNITY INVOLVEMENT SCOPE OF WORK
Project Understanding – Community Engagement and Outreach VRPA Technologies, Inc. (VRPA) will lead the 2024 Delano Airport Master Plan Project (Project) community outreach program and conduct the following related work activities. It is understood that the City of Delano and its partners desire proven and effective methods of informing and engaging members of the general public during the course of the Project. As such, our proposed approach for community engagement and interagency coordination is one of inclusiveness and creative action. Actively engaging and collaborating with the City’s residents and business owners – with special attention to minority and underserved communities – will increase the confidence and acceptance of the decision-making process in a manner consistent with the goals of the City. Our approach is to identify effective methods of addressing each sector of the community including youth, young adults, established residents and their families, seniors, ethnic groups, business and related organizations, community-based organizations, environmental groups, and other property owners and citizens.

VRPA will also assist with the baseline environmental task.

Task 1 – Project Status and Coordination Meetings
Participation in monthly Project status and coordination meetings with Kimley-Horn Team (as needed) to discuss public outreach and engagement issues/tasks.

Deliverables: Attendance at a maximum of three, ½ hour Project status and coordination meetings.

Task 2 – Technical Advisory Committee Meetings including Visioning Session VRPA will attend and document outcomes for a maximum of two (2) TAC meetings. During the first TAC meeting or Kick-off meeting, VRPA will work with the Project Team to conduct a 2-hour Visioning Session to receive critical input from TAC members to help guide the development of the Master Plan. VRPA will work with the Kimley-Horn staff to develop TAC presentation materials and document key comments and findings during the TAC meetings and Visioning Session.

Deliverables: Attendance at Two (2) TAC meetings, needed materials, the conduct of a Visioning Session at the first TAC meeting or Kick-off meeting, and related meeting notes.

Task 3 – Outreach Materials
Public information prepared for the Project will be straightforward, factual, and designed to be appreciated by the non-technical audience. Project flyers/notices will be prepared to directly inform residents, business owners, and other stakeholders of the Project, and reasons for the Project. Each communication tool will include contact information, the appropriate contact’s name(s), office phone, and email address. The communication shall include the description of work, the community meeting date, time and location, and other necessary information.

A multilingual (English, Spanish, and an additional language, if needed) Project flyer will be developed to relay important Project information to key stakeholders, businesses, and the general public. As a community engagement tool, the flyer will ensure that consistent and accurate information is being communicated regardless of the time, place, or person communicating. Copy material, including the use City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment C-2
of photos and graphics, will be developed by VRPA Technologies. Kimley-Horn will review materials in draft form before they are forwarded to the City for review, approval, and distribution to its internal stakeholder database, to media or other outlets, and the City’s Project Webpage. It is assumed that the flyer will be revised/updated three (3) times to reflect the workshop and City Council session dates and current Project phase activity(ies).

Deliverables: Three (3) Project Flyers/notices, and other materials, including translation.

Task 4 – Community Workshop/Council Sessions
The Project Team will conduct three (3) public events, including one hybrid (in-person and virtual) workshop and two (2) City Council sessions open to the public. These public input opportunities will allow the public to understand the Master Plan process, learn about airport needs, and provide critical input as the Plan is being prepared.

It is assumed that the TAC meetings will be held on the same day as the City Council sessions.

The workshop event will allow for organized group discussions to exchange and gather information and allow the Project Team to share information with many diverse stakeholders and the public and learn about the planning process through one-on-one conversations with Project Team members, project exhibits, and a rolling PowerPoint presentation. Participants will also be able to provide their comments through one-on-one staff/participant notes, by completing and turning in comment cards at the workshop and/or by mailing back comment cards to the Project Team. Interpretation would be both in-person and online and would be provided by VRPA.

The public will also be invited to attend two Council meetings during the course of the planning process.

The Project Team will also prepare presentations, display materials, and meeting notes for each session.

Workshop notifications will be prepared by VRPA, and the Project Team as noted in Task 5. Such notices will be provided to the City for distribution. The City will be responsible for all workshop venue set-up and tear-down activities, and refreshments, and provide all associated equipment (presentation, audio, visual, virtual room coordination, set-up and staffing, etc.). Finally, VRPA will provide a synopsis of the community meeting, identify the number and type of attendees, include a list of presentations made and materials provided, and document the comments received from meeting attendees.

Workshop materials including exhibits, information flyers, handouts, and comment cards will be prepared by VRPA and available in both English and Spanish.

Presentation materials will be provided to the City to include on the Project webpage following the workshop. Comments received can be discussed with City staff regarding integration into the Project.

Deliverables: PowerPoint presentations, translation services, workshop materials, workshop synopsis, and meeting notes for each Council session.

Task 5 - Project Webpage
VRPA will work closely with City staff to develop Project-related content to host on a Project dedicated page within the City’s website versus a stand-alone website for this project. It is assumed that webpage visitors will have the ability to translate all webpage content to a language of their preference via Google City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Attachment C-3
Translate or similar. The webpage will be designed and graphically presented by the City with content provided by VRPA Technologies. The webpage will be utilized to keep all interested parties, including key stakeholders and the public, informed. The webpage will also provide an overview of the Project and a timeline for Project phases, as well as opportunities for public participation. The webpage will allow members of the community who might not attend the Project’s outreach meetings or are located outside of the Project area, an opportunity to participate in the community engagement process.

The webpage will include a Project overview, area map, contact information, and other pertinent information to keep all interested parties, including stakeholders and the public, informed, as well as to provide an opportunity for their input. It is assumed that the public, businesses, and other stakeholders would have, on average, quarterly opportunities to provide comments related to Project development phases. It is anticipated that comment periods will be open for a two-week timeframe. The Project webpage address will be listed on all Project materials. Additional items that may be posted to the webpage include, but are not limited to:
 Multilingual Project Flyer
 Project Schedule
 Links to the City of Delano's social media sites such as Facebook, Twitter, and others  Hybrid Community Workshop links
 Multilingual Project Noticing
 City Council Session Noticing
 City of Delano and Kimley-Horn Project Manager contact information  Opportunity for Webpage visitors to provide contact information and input  Other necessary information to inform the public, residents, businesses, and stakeholders Webpage materials will be prepared by Kimley-Horn and VRPA Technologies. The City of Delano will be responsible for adding the content developed by the Kimley-Horn Team to the Project webpage on the City’s website. Kimley-Horn will review materials in draft form before they are forwarded to the City for posting.

Deliverables: Development of webpage content; Project-related materials for posting.

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Exhibit D-1
ATTACHMENT D: PROJECT FEE

PROJECT ELEMENT KIMLEY-HORN BRIDGENET MARTINEZ GEOSPATIAL VRPA TECHNOLOGIES TOTAL Task 1.0: Inventory & Data Collection $ 13,455 $ 6,920 $ 97,689 $ - $ 118,063 Task 2.0: Forecasts of Aviation Demand $ 15,554 $ - $ - $ - $ 15,554 Task 3.0: Facility Requirements $ 15,264 $ - $ - $ - $ 15,264 Task 4.0: Development Alternatives $ 26,805 $ - $ - $ - $ 26,805 Task 5.0: Airport Layout Plan Set (ALP) $ 55,035 $ - $ - $ - $ 55,035 Task 6.0: Financial Implementation Plan/Financial Feasibility $ 15,231 $ - $ - $ - $ 15,231 Task 7.0: Meetings/Presentations $ 25,414 $ - $ - $ 23,167 $ 48,581 Task 8.0: Final Documentation/Deliverables $ 17,599 $ - $ - $ - $ 17,599 Task 9.0: Project Administration $ 14,153 $ - $ - $ 3,688 $ 17,841 Total $ 198,510 $ 6,920 $ 97,689 $ 26,854 $ 329,972
Note: Project Expenses are Incorporated into Project Element Tasks 2 - 9 Percent of Task Percent of Project Total
Task 1.0: Inventory & Data Collection 11% 6% 83% 0% 36% Task 2.0: Forecasts of Aviation Demand 100% 0% 0% 0% 5% Task 3.0: Facility Requirements 100% 0% 0% 0% 5%
Task 4.0: Development Alternatives 100% 0% 0% 0% 8%
Task 5.0: Airport Layout Plan Set (ALP) 100% 0% 0% 0% 17% Task 6.0: Financial Implementation Plan/Financial Feasibility 100% 0% 0% 0% 5% Task 7.0: Meetings/Presentations 52% 0% 0% 48% 15%
Task 8.0: Final Documentation/Deliverables 100% 0% 0% 0% 5% Task 9.0: Project Administration 79% 0% 0% 21% 5%
Total 60% 2% 30% 8% 100%
City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Exhibit E-1
ATTACHMENT E: SCHEDULE

Proposed Project Schedule (Tentative)

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Exhibit F-1
ATTACHMENT F: TEMPLATE FOR SUMMARIZING AND DOCUMENTING AIRPORT PLANNING FORECASTS

City of Delano
Airport Planning Services
_____________________________________________________________________________________ February 12, 2024 (v2r0) - DRAFT Exhibit G-1
ATTACHMENT G: TEMPLATE FOR COMPARING AIRPORT PLANNING AND TAF FORECASTS

CITY OF DELANO

STAFF REPORT
June 3, 2024
Agenda Item: 20
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Roman Dowling, P.E., Public Works Director/City Engineer Approval of Contract with the Hach Company for purchase and installation of two nitrate analyzers for the BIOTTTA® facility at Well No. 35 at a cost of $52,461.00 and authorization for the City Manager, or her designee, to sign this and any other documents needed to carry this project to completion.

Recommendation
Approve the Contract with the Hach Company for the purchase and installation of two nitrate analyzers for the BIOTTTA® facility at Well No. 35 at a cost of $52,461.00.

Discussion
In 2014, the City of Delano was awarded a $5,000,000 grant from the California Department of Water Resources (DWR) through the Proposition 50 Chapter 6(b) grant program, to fund a threeyear project to install and operate a BIOTTTA® wellhead nitrate treatment system on Well No.

35. The three-year project consisted of an on-site pilot study (phases 1-3), design, construction, and permitting of a full-scale demonstration facility, and operation of the demonstration facility for the first year.

Now that the well has been in operation for several years, the nitrate analyzers need to be changed out, and the Hach Company is being selected as the best equipment replacement manufacturer in the industry able to adequately provide replacement parts and service in the future. Under this contract, Hach will provide parts, labor, and travel for instrument startup, one preventative maintenance visit, and on-site repairs with priority status.

Budget Impact
The contract cost of $52,461.00 is requested as a new appropriation in the Water Fund under account 73.5520.720 with a contingency of $5,000.00 to cover any unexpected costs, making the total possible project cost $57,461.00; the project label for the project is “2024 Nitrate Analyzers.”
Attachments: Equipment Purchase and Installation Contract Quotation
Quote Date: 18-Apr-2024 Quote Expiration: 17-Jun-2024
Quote Number: 101037504v2
Use quote number at time of order to ensure
that you receive prices quoted
Hach
Phone: (800) 227-4224
Email: [email protected]
Website: www.hach.com
PO Box 608
Loveland, CO 80539-0608
16,212.00 32,424.00
1,332.00 2,664.00
1,645.00 1,645.00
3,430.00 3,430.00
293.00 293.00
3,685.00 7,370.00
147.00 147.00
47,973.00

CITY OF DELANO
PO BOX 3010
DELANO, CA 93216-3010
Name: ALLEN LUTZ
Phone: 661-721-3350
Email: [email protected]
Customer Account Number : 105928
Sales Contact: Adam Willingham Email: [email protected] Phone: 831-946-8163

PRICING QUOTATION
Line Part Number Description Qty Net Unit Price Extended Price 1 LXV448.99.51001 db ee NT3100sc UV Nitrate Sensor, 5 mm path length. Standard lead time 24 days. 2
2 WRTUPGNT3X00
WarrantyPlus Service Partnership provides full coverage, including parts, labor, and travel for instrument startup, one preventative maintenance visit, and on-site repairs with priority status.
2 3 FSPNITRATAX Fld Svc-2V Nitratax Sensor MINIMUM NUMBER OF VISITS: 2/PER YEAR 1 4 LXV525.99EA1551 SC4500 Controller, Claros-enabled, 5x mA Output, 2 digital Sensors, 100-240 VAC, US plug. Standard lead time 3 days. 1
5 WRTUPGSC4500
WarrantyPlus Partnership provides full coverage, including parts, labor, and travel for instrument startup or one preventative maintenance visit, and onsite repairs with priority status.1 6 LZX867 Flow through unit for NT3100 sc/NT3200 sc 5 mm, Nitratax plus sc 5 mm, Uvas plus sc 5 mm probe. Standard lead time 23 days. 2
7 LXZ448.99.00033 Wiper blade, 5 mm, pk/5 . Standard lead time 23 days. 1 Grand Total $

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Delano City CouncilJune 3, 2024

Delano City Council
June 3, 2024