Agenda — Farmersville City Council, March 23, 2026

Mayor
FARMERSVILLE CITY COUNCIL Tina Hernandez

CITY OF
Mayor Pro Tem
Araceli Ochoa
FARMERSVILLE MEETING AGENDA Council Members
Gregorio Gomez
March 23, 2026 at 6:00 p.m. Paul Boyer
City Hall, 909 W. Visalia Rd. Danny Valdavinos
Farmersville, California 93223
Password: 607602
Notice is hereby given that the Farmersville City Council will hold a Regular Meeting on Monday, March 23, 2026, at 6:00 p.m. in person at City Hall located at 909 W. Visalia Rd. in Farmersville California, 93223.

Staff Reports related to items on the agenda are available on the City's website at https://www.cityoffarmersville-ca.gov/ and available for viewing at City Hall.

A. CALL TO ORDER SESSION REGULAR COUNCIL MEETING
B. ROLL CALL
C. INVOCATION
Presented by Mayor Hernandez
D. PLEDGE OF ALLEGIANCE
Led by Mayor Hernandez
E. APPROVAL OF AGENDA
F. PUBLIC COMMENTS
The public is invited to comment on any subject under the jurisdiction of the Farmersville City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight's agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to two (2) minutes per person, with twenty (20) minutes for the total comment period, unless otherwise indicated by the Mayor.

The public may also choose to submit a comment before the meeting via email. Public comments received via email will be distributed to the Council prior to the start of the meeting and incorporated into the official minutes; however, they will not be read aloud.

Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

G. SPECIAL PRESENTATIONS

1. Proclamation - Cindy Santoyo

2. Proclamation- Rachel Espinoza

3. Proclamation- Child Abuse Prevention Month
H. CONSENT CALENDAR
Items listed under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these matters unless a request is made and then the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

1. Approval of March 4, 2026, regular meeting minutes, March 9, 2026, special meeting. and March 16, 2026 special meeting

2. Approval of February 2026 Warrant Registers and Investment Report

3. Fly Over Request for the Memorial Day Parade

4. Event Funding Day of Peace-Rachel Espinoza
I. ACTION ITEMS
Comments related to Action and Public Hearing Items are limited to two (2) minutes per speaker, for a maximum of 20 minutes per item. The Mayor may reasonably limit or extend the public comment period to preserve the Council's interest in conducting efficient, orderly meetings.

None
J. PUBLIC HEARINGS

1. Plum Blossom Estates Residential Development
K. DISCUSSION ITEMS
None
L. COUNCIL REPORTS
M. CITY MANAGER/DEPARTMENT COMMUNICATIONS
N. GENERAL BUSINESS
Council members may raise issues, request future agenda items, or provide comments regarding City business.

O. FUTURE AGENDA ITEMS
Description Responsible Party Agenda Date
Sewer DIF City Manager TBD
Sign Ordinance Fire Chief TBD
Potential Solar Project City Manager TBD
Potential Al Solutions City Manager TBD
Special Event / Vendor Permitting City Manager 4/13/2026 City Representation on Committees - City Manager TBD
Water Blueprint for the San Joaquin
Valley and San Joaquin Valley
Collaborative Action Program
Incentives for Commercial Development City Manager 4/27/26 Cannabis Revenue Finance Director
Downtown Specific Plan City Planner
ADU Workshop City Manager
P. EXECUTIVE (CLOSED) SESSION

1. Government Code 54957(b)(1)
Public Employee Performance Evaluation: City Attorney
Consider hiring Interim City Attorney
Q. REGULAR MEETING ADJOURNMENT
State of California
County of Tulare ) sS.

Rochelle Giovani, City Clerk
In compliance with the Americans with Disabilities Act, and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the City Clerk (559)747- 0458. Notification prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting and/or provision of an appropriate alternative format of the agenda and documents in the agenda packet. (28 CFR 35.102-

35. 104 ADA Title II).

Materials related to an item on this Agenda submitted to the legislative body after distribution of the agenda packet are available for public inspection at Farmersville City Hall, 909 W. Visalia Rd., Farmersville CA 93223 during normal business hours.

Mayor
FARMERSVILLE CITY COUNCIL Tina Hernandez

CITY OF
Mayor Pro Tem
Araceli Ochoa
FARMERSV ILLE SPECIAL MEETING MINUTES Council Members
Gregorio Gomez
March 4, 2026 5:00 PM Paul Boyer
City Hall, 909 W. Visalia Rd. Danny Valdavinos
Farmersville, California 93223
Notice is hereby given that the Farmersville City Council will hold a Special Meeting on Wednesday, March 4, 2026 at 5:00 p.m. in person at City Hall located at 909 W. Visalia Ra. in Farmersville California, 93223.

Staff Reports related to items on the agenda are available on the City's website at https://www.cityoffarmersville-ca.gov/ and available for viewing at City Hall.

A. CALL TO ORDER SESSION SPECIAL COUNCIL MEETING 5:21pm.

B. ROLL CALL Mayor Tina Hernandez
Mayor Pro Tem Ochoa
Councilmember Gomez
Councilmember Boyer
Councilmember Valdoivnos-absent
C. INVOCATION Mayor Hernandez
D. PLEDGE OF ALLEGIANCE Mayor Hernandez
E. APPROVAL OF AGENDA
Council Action: It was motioned by Councilmember Boyer, seconded by Councilmember Gomez and approved with a 4-0 vote.

F. PUBLIC COMMENTS
The public is invited to comment on any subject under the jurisdiction of the Farmersville City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight's agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to two (2) minutes per person, with twenty (20) minutes for the total comment period, unless otherwise indicated by the Mayor.

Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

None
G. SPECIAL PRESENTATIONS

1. None
H. CONSENT CALENDAR
Items listed under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these matters unless a request is made and then the item will be removed from the Consent Calendar to be discusse and voted upon by a separate motion.

1. None
I. ACTION ITEMS
Comments related to Action and Public Hearing Items are limited to two (2) minutes per extend the puma comment 2p mid to peserve the Councils interest in conditi or efficient, orderly meetinas.

1. None
J. PUBLIC HEARINGS

1. None
K. DISCUSSION ITEMS

1. None
L. COUNCIL REPORTS
M. CITY MANAGER/DEPARTMENT COMMUNICATIONS
N. GENERAL BUSINESS
Council members may raise issues, request future agenda items, or provide comments regarding City business.

O. FUTURE AGENDA ITEMS
Description Responsible Party Agenda Date
Senior Housing-Gardenia Apts. City Manager TBD
Sewer DIF City Manager TBD
Sign Ordinance Fire Chief TBD
Potential Solar Project City Manager TBD
Potential Al Solutions City Manager TBD
Cannabis Revenues Finance Director TBD
Incentives for Commercial Development City Manager TBD
City Representation on Committees - City Manager TBD
Water Blueprint for the San Joaquin
Valley and San Joaquin Valley
Collaborative Action Program
Mayor Hernandez adjourned to closed session at 5:23pm
P. EXECUTIVE (CLOSED) SESSION
Government Code 54957(b) (1)
Public Employee Performance Evaluation: City Manager
Mayor Hernandez adjourned the meeting at 6:56pm with nothing to report.

Q. REGULAR MEETING ADJOURNMENT
State of California
County of Tulare ) SS.

City of Farmersville
I declare under penalty of perjury that I am employed by the City of Farmersville, in the City Manager's Office; and that I posted this Agenda on the bulletin board outside of City Hall, 909 W. Visalia Rd. Farmersville, CA 93223 on March 2, 2026 and online on the City of Farmersville website: https://www.cityoffarmersville-ca.gov/.

35. 104 ADA Title II).

Mayor
FARMERSVILLE CITY COUNCIL Tina Hernandez

CITY OF
Mayor Pro Tem
Araceli Ochoa
FARMERSVILLE MEETING MINUTES Council Members
Gregorio Gomez
March 9, 2026 at 6:00 p.m. Paul Boyer
City Hall, 909 W. Visalia Rd. Danny Valdavinos
Farmersville, California 93223
Password: 476215
Notice is hereby given that the Farmersville City Council will hold a Regular Meeting on Monday, March 9, 2026, at 6:00 p.m. in person at City Hall located at 909 W. Visalia Rd. in Farmersville California, 93223.

Staff Reports related to items on the agenda are available on the City's website at https://www.cityoffarmersville-ca.gov/and available for viewing at City Hall.

A. CALL TO ORDER STUDAY SESSION- 5:11pm

1. Study Session on Proposed Municipal Code Changes Related to Code Enforcement Activities.

B. ROLL CALL Mayor Tina Hernandez
Mayor Pro Tem Ochoa
Councilmember Gomez- arrived late
Councilmember Boyer
Councilmember Valdovinos
Mayor Hernandez adjourned the study session at 5:52 pm.

C. CALL TO ORDER SESSION REGULAR COUNCIL MEETING 6:01 pm.

D. ROLL CALL Mayor Tina Hernandez
Mayor Pro Tem Ochoa
Councilmember Gomez
Councilmember Boyer
Councilmember Valdovinos
E. INVOCATION
Presented by Mayor Hernandez
F. PLEDGE OF ALLEGIANCE
Led by Mayor Hernandez
G. APPROVAL OF AGENDA
Council Action: It was motioned by Mayor Pro Tem Ochoa, seconded by Councilmember Gomez and approved with a 5-0 vote.

H. PUBLIC COMMENTS
The public is invited to comment on any subject under the jurisdiction of the Farmersville City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight's agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to two (2) minutes per person, with twenty (20) minutes for the total comment period, unless otherwise indicated by the Mayor.

Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

Nora from the Senior Center has concerns about some of the members attending.

Marissa Llamas, a resident of 441 N. Stevens, expressed frustration with ongoing neighborhood issues despite repeated requests for assistance. She described disruptive behavior from neighbors, including loud music, multiple vehicles parked on the lawn, and an incident involving a high-speed chase that ended in front of her home.

Ms. Llamas also raised concerns about a group of intoxicated men gathering next door to her home and drinking alcohol in public. She stated that the situation makes her feel unsafe, particularly with a junior high school nearby and pedestrians frequently walking through the area. She questioned how she would safely be able to call 911 if she felt threatened by the group. She expressed disappointment that the City Manager had not provided resources to address the issue and stated she was offended by a comment from Councilmember Paul Boyer suggesting she was present only regarding a lawn mower matter. Ms. Llamas emphasized that she is a registered voter with the right to express her opinions and concluded by stating her disappointment with city leadership.

Alice Lopez a resident of Farmersville, raised concerns regarding dogs that attacked sheep at the high school farm. Ms. Lopez emphasized the need for the City to remain vigilant and actively address the situation, as the dogs may continue to pose a risk after the attack. She expressed concern for the safety of children and small animals in the area and urged the community and authorities to monitor the situation closely to help prevent further incidents.

1. SPECIAL PRESENTATIONS

1. Proclamation - Boys and Girls Club - Farmersville Unit Mayor Hernandez presented Christian Cervantes and Galen Quenzer a proclamation to honor them with their involvement with the Boys and Girls Club.

2. Proclamation- Peace Day
Mayor Hernandez presented a proclamation for Peace Day.

3. Mid Valley Disposal Annual Presentation
Thomas Hamon and Alfredo Alvarez presented the Council with an Annual Update for Mid Valley Disposal.

J. CONSENT CALENDAR
Items listed under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these matters unless a request is made and then the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

Mayor Hernandez pulled consent items 3,5 and 6
Councilmember Boyer recused himself from any warrants to Self Help Enterprises.

Council Action: approved consent items 1,2,4 and 7 Motioned by Councilmember Gomez, seconded by Councilmember Valdovinos and approved with a 5-0 vote.

1. Approval of February 23, 2026, regular meeting minutes

2. Approval of January 2026 Warrant Registers

3. Waive the Second Reading and Adopt Noise Ordinance 535- Noise Ordinance

4. Event Funding Request-Aztecs Travel Volleyball Club

5. Event Funding Request-Day of Peace

6. Agreement for Grant of Funds with Farmersville Unified School District in the Amount of $20,000 for the 2026 Summer Pool Program.

7. Adoption of Resolution 2026-006 Approving HOME Guidelines for the First-Time Homebuyer Program and the Owner-Occupied Rehabilitation Program Consent item 3
Council Action: It was motioned by Councilmember Gomez, seconded by Mayor Pro Tem Ochoa and approved with a 5-0 vote.

Consent item 5
Mayor Hernandez requested a special meeting to approve an increase in funding for the Day of Peace event. She also apologized to Councilmember Gomez for not consulting him about the funding change prior to the meeting.

Council Action: It was motioned by Mayor Pro Tem Ochoa, seconded by Councilmember Valdovinos and approved with a 5-0 vote.

Consent item 6- Swim Program
Mayor Hernandez requested that staff contact the school district to allow children from neighboring cities to attend the swimming program.

Council Action: It was motioned by Councilmember Gomez, seconded by Councilmember Valdovinos and approved with a 5-0 vote.

K. ACTION ITEMS
Comments related to Action and Public Hearing Items are limited to two (2) minutes per speaker, for a maximum of 20 minutes per item. The Mayor may reasonably limit or extend the public comment period to preserve the Council's interest in conducting efficient, orderly meetings.

1. Adoption of Resolution 2026-007, authorize nine building plan sets for use as "pre- approved" ADU plans.

Public Comment
Marissa Llamas, a Farmersville resident, expressed concerns regarding ADUs, stating there could be safety concerns.

A resident from Farmersville inquired about the accessibility to ADUs.

Approved ADU plans, subject to potential changes by Tulare County concerning gutters, drainage, overhangs, and coverings to improve rain management.

Councilm Anter Valdo vinos and approved wilta 5r Vot Tem Ochoa, seconded by L. PUBLIC HEARINGS

1. Introduction, Reading, and Passage of Urgency Ordinance 537 to Amend the Farmersville Municipal Code Chapter 9.04 titled "Noise Ordinance".

Mayor Hernandez opened the public hearing at 7:32pm and closed it at 7:33pm.

Council Action: It was motioned by Councilmember Valdovinos, seconded by Councilmember Gomez and approved with a 5-0 vote.

M. DISCUSSION ITEMS

1. FY 2025-2026 Mid-Year Budget Review
Mayor Pro Tem Ochoa requested additional clarification on consultant support and expenses, as well as the financial reconciliation for the prior fiscal year.

Councilmember Gomez requested a copy of the budget report.

2. Handbook of Rules and Procedures of the Farmersville City Council regarding the Inclusion of the Mayor and City Manager in Third-Party Communications Mayor Pro Tem Ochoa stated that the Council's communication skills have improved and that the number one goal of Councilmembers is to support one another for the betterment of the City. She expressed her belief that the Council is moving in a positive direction and thanked the Councilmembers.

Mayor Hernandez offered a public apology to Araceli for any behavior that may have been perceived as intimidating. She acknowledged that she can occasionally exhibit such behavior and expressed her sincere apologies.

N. COUNCIL REPORTS
Councilmembers reported on recent events and activities. Comments were informational only, and no action was taken.

O. CITY MANAGER/DEPARTMENT COMMUNICATIONS
The City Manager reported on recent events and discussed items of interest.

Comments were informational only, and no action was taken.

P. GENERAL BUSINESS
Council members may raise issues, request future agenda items, or provide comments regarding City business.

Councilmember Gomez requested that the City Planner confirm that the new this is a feasible option. vis is a feasil ave access to natural gas. Councilmember Gomez asked to verty that Q. FUTURE AGENDA ITEMS
Description Responsible Party Agenda Date
Sewer DIF City Manager
Sign Ordinance Fire Chief TBD
Potential Solar Project City Manager TBD
Potential Al Solutions City Manager TBD
Special Event / Vendor Permitting City Manager 3/23/26
City Representation on Committees - City Manager 3/23/26 Water Blueprint for the San Joaquin
Valley and San Joaquin Valley
Collaborative Action Program
Incentives for Commercial Development City Manager 4/14/26 Mayor Hernandez adjourned the meeting to closed session at 8:44 pm.

R. EXECUTIVE (CLOSED) SESSION

1. Government Code 54957(b)(1)
Public Employee Performance Evaluation: City Manager
Mayor Hernandez adjourned closed session at 10:22 pm. with nothing to report.

Mayor Hernandez adjourned the meeting at 10:22pm.

S. REGULAR MEETING ADJOURNMENT
State of California )
County of Tulare ) SS.

Rochelle Giovani, City Clerk
In compliance with the Americans with Disabilities Act, and the California Ralph M. Brown Act, it you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the City Clerk (559)747- 0458. Notification prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting and/or provision of an appropriate alternative format of the agenda and documents in the agenda packet. (28 CFR 35.102-

35. 104 ADA Title II).

Mayor
FARMERSVILLE CITY COUNCIL Tina Hernandez

CITY OF
Mayor Pro Tem
Araceli Ochoa
FARMERSVILLE SPECIAL MEETING MINUTES Council Members
Gregorio Gomez
March 16, 2026 6:00 PM Paul Boyer
City Hall, 909 W. Visalia Rd. Danny Valdavinos
Farmersville, California 93223
ending no technical difficulties, the City Council meeting will also be streamer for observatio lease dia 1-66990-689ssed as flows
Meeting ID:

Password:

Notice is hereby given that the Farmersville City Council will hold a Special Meeting on Monday, March 16, 2026 at 6:00 p.m. in person at City Hall located at 909 W. Visalia Rd. in Farmersville California, 93223.

Staff Reports related to items on the agenda are available on the City's website at https://www.cityoffarmersville-ca.gov/and available for viewing at City Hall.

A. CALL TO ORDER SESSION SPECIAL COUNCIL MEETING - 6:01 PM B. ROLL CALL
Mayor Tina Hernandez
Mayor Pro Tem Araceli Ochoa
Councilmember Greg Gomez
Councilmember Paul Boyer
Councilmember Danny Valdovinos
C. INVOCATION
Presented by Mayor Hernandez
D. PLEDGE OF ALLEGIANCE
Led by Mayor Hernandez
E. APPROVAL OF AGENDA
Council Action: It was motioned to pull the consent calendar. This was motioned by Councilmember Boyer, seconded by Councilmember Gomez and approved with a 5-0 vote.

Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

Crystal G., resident at 1464 N. Stevens, expressed concerns regarding the property located at 1444 N. Stevens. She reported that the property had previously been boarded up by the City but has since been unboarded. Ms. G. stated that individuals have been observed at the property and appear to be attempting to move into the home, which raised concerns about potential unauthorized occupancy.

G. SPECIAL PRESENTATIONS

1. None
I. ACTION ITEMS
Comments related to Action and Public Hearing Items are limited to two (2) minutes per speaker, for a maximum of 20 minutes per item. The Mayor may reasonably limit or extend the public comment period to preserve the Council's interest in conducting efficient, orderly meetings.

1. None
J. PUBLIC HEARINGS

1. None
K. DISCUSSION ITEMS

1. None
L. COUNCIL REPORTS
M. CITY MANAGER/DEPARTMENT COMMUNICATIONS
None Given
N. GENERAL BUSINESS
Council members may raise issues, request future agenda items, or provide comments regarding City business.

P. EXECUTIVE (CLOSED) SESSION- Opened at 6:15pm
Government Code 54957(b)(1)
Public Employee Performance Evaluation: City Manager
A motion was made to place the City Manager on administrative leave and allow the employment contract to expire. The motion was made by Mayor Hernandez and seconded by Mayor Pro Tem Araceli Ochoa, and it passed with a 4-1 vote.

The Council then appointed Chief Jay Brock as Interim City Manager. The motion was made by Mayor Pro Tem Araceli Ochoa and seconded by Councilmember Valdovinos, and it passed with a 5-0 vote.

Closed Session concluded at 7:39 p.m.

Q. REGULAR MEETING ADJOURNMENT
State of California )
County of Tulare ) SS.

City of Farmersville )
I declare under penalty of perjury that I am employed by the City of Farmersville, in the City Manager's Office; and that I posted this Agenda on the bulletin board outside of City Hall, 909 W. Visalia Rd. Farmersville, CA 93223 on March 12, 2026 and online on the City of Farmersville website: https://www.cityoffarmersville-ca.gov/ Rochelle Giovani, City Clerk
In compliance with the Americans with Disabilities Act, and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the City Clerk (559)747- 0458. Notification prior to the meeting will
arrangements to ensure accessibility to this meeting and/or provision of an appropriate alternative format of the agenda and documents in the agenda packet. (28 CFR 35.102-

35. 104 ADA Title II).

Materials related to an item on this Agenda submitted to the legislative body after diatribug of the agenda packet are a formulation le cir Tall, 909 W. Visalia Rd.,
CITY OF Item #: 2

STAFF REPORT
Consent
FARMERSVILLE TO: Farmersville City Council
MEETING DATE: March 23, 2026
DEPARTMENT: Finance
FROM: Finance Director Anthony Loza
AGENDA TITLE: Approval of February 2026 Warrant Registers

ACTION & RECOMMENDATION
It is respectfully recommended that the City Council approve the warrant registers as presented for the period.

This reporting period represents warrants issued for the Fiscal Year 2025-2026.

BACKGROUND | ANALYSIS
Preparation and presentation of the Warrant Register has been coordinated with the Finance Department and the City Manager. The Warrant Register contains a listing of all payments made by the City for goods and services during the specified period. These payments include routine expenditures such as payroll-related costs, utilities, supplies, contract services, and other operational expenses authorized in the adopted budget.

FISCAL IMPACT
Each demand has been audited for accuracy and sufficiency of funds for payment. The current Warrant Registers for February 2026 total $589,081.15, inclusive of the following batches allowed for in the adopted budget for Fiscal Year 2025/2026:

FEBRUARY GENERAL FUND WARRANTS

AP DATE MONTHLY BATCH TOTAL START END
2/5/2026 S 250,690.24 200098 200149
2/6/2026 4,928.08 200096 200097
2/10/2026 9,200.00 200087 200095
2/11/2026 1.075.00 200085 200086
2/12/2026 2,239.22 200000 200000
2/17/2026 85.457.08 200050 2000084
2/18/2026 25.092.36 200049 200049
2/19/2026 1,750.00 200043 200048
2/25/2026 9,288.07 464704122| 464704122
2/19/2026 215.00 200042 200042
TOTAL WARRANTS S 389,935.05

FEBRUARY GENERAL FUND WARRANTS

PAYROLL DATE BATCH TOTAL START END
2/13/2026 99,462.93 17832 17873
2127/2026 99,683.17 17874 17915
TOTAL PAYROLL: 199,146.10
GRAND TOTAL: 589.081.15

ATTACHMENTS

1. Warrant Registers)

2. Payroll Register (s)
Reviewed/Approved:

CITY OF FARMERSVILLE munis
erp solutio

ADVICE REGISTER - BI WEEKLY
WARRANT: 021326 From: 01/28/2026 To: 02/10/2026
EMP # NAME CHK # NET, PAY
000017832 1,681.69
000017833 2,027.20
149 000017834 1,910.58
193 000017835 1,636.60
190 000017836 1,547.44
164 000017837 2,504.08
11 000017838 5,321.86
194 000017839 1,934.50
148 000017840 1,837.93
112 000017841 1,758.07
167 000017842 2,349.33
195 000017843 1,622.05
152 000017844 1,462.72
119 000017845 1,737.78
26 000017846 4 t,268.00
39 000017847 1,861.12
75 00001 ,920.14
82 000 LO 00
000017 241. .73
111 000017850 ∞ 5
157 7851 94
38 852 89
154 853
151 854
178 85
117 '85 .18
196 857 40
185 858 87
165 859 84
145 860 36
160 000 861
124 0000 862
108 7863
144 7864
184 7865
183 7866 .27
161 7867 81
163 868 91
80 7869 14
166 7870
61 000017871
158 000017872
155 000017873
Total Deposits: 42 99,462.93
** END OF REPORT - Generated by Rochelle Giovani **
uscort generated: 0325093026 11:40 Page 1
user:
rogram ID: pradvreg
CITY OF FARMERSVILLE munis
ero solution

ADVICE REGISTER - BI WEEKLY
WARRANT: 022726 From: 02/11/2026 To: 02/24/2026
EMP # NAME CHK # NET PAY
189 000017874 1 ,845.44
000017875 2 ,014.62
149 000017876 1, 908.69
193 000017877 1,635.89
190 000017878 1 633.46
164 000017879 2 ,504.07
11 000017880 5,321.86
194 000017881 1 .,917.25
148 000017882 1,837.40
112 000017883 1,758.06
167 000017884 2,027.42
195 000017885 1,713.06
152 000017886 1,423.68
119 000017887 1,932.97
26 4 205 70
39 753 30
75 890 A 586 98
82 241 74
111 630 51
157 54 5 76
38 2 89 3 81
154 1 803 69
151 835
178 89 78 7 07
117 898 016 82
196 89 589 40
185 52 1 07
165 8 3 2 17
145 NNN 9 9 3
160 8
124 H 1 60
108 90 00 85
144 90 73 9 8
184 0 1 3
183 1 25
161 378
163 429 93
80 497 14
166 34 8
61 000017913 2,495.20
158 000017914 2,588.73
155 000017915
Total Deposits: 42 99,683.17
** END OF REPORT - Generated by Breann Allen **
sport generated: 02/36/2026 13:53 User: Page 1
Program ID: pradvreg
CITY OF FARMERSVILLE munis
er erp solution

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11
CHECK # CHECK DATE TYPE VENDOR NAMES UNCLEARED - CLEARED BATCH CLEAR DATE 200000 02/12/2026 PRINTED 004901 BROCK, JAY 2,239.22 02/18/2026 DOC INVOTCE NOT ORG: PROJ AMOUNT
53351 FICA REFUND 2025 01411 5110 2,239.22
200042 02/26/2026 PRINTED 002654 ROCHA, SYLVIA 215.00
53465 SOCIAL MEDIA ACADEMY 01411 5208 215.00
200043 02/19/2026 PRINTED 002240 LLAMAS, MARISA 450.00
01401 5205 50.00
01401 5205 50.00
01401 5205 50.00
01401 5205 50.00
01401 5205 50.00
01401 5205 50.00
01401 5205 50.00
01401 3205 50.00
01401 5205 50.00
200044 02/19/2026 PRINTED 002242 CASAS, RAUL 300.00
53450 ОСТ 2024 01401 5205 50.00
53451 NOV 2024 01401 5205 50.00
53452 DEC 2024 01401 5205 50.00
53453 DEC 2025 01401 5205 50.00
53454 FEB 2026 01401 5205 50.00
53464 NOV 2025 01401 5205 50.00
200045 02419/2026 PRINT 2024249 LUNA, JEQR401 350.00
5205 50.00
ост 2024 01401 5205 50.00
53437 JUNE 2025 01401 5205 50.00
53438 ОСТ 2025 01401 5205 50.00
53439 NOV 2025 01401 5205 50.00
53440 DEC 2025 01401 5205 50.00
53441 FEB 2026 01401 5205

50.00 100.00

50.00 50.00
200047 02/19/2026 PRINTED 002586 OCHOA, ARACELI 150.00
SEPT 2024 01401 5205 50.00
53432 OCT 2024 01401 5205 50.00
53433 NOV 2024 01401 5205 50.00
400.00
5205 50.00
5205 50.00
5205 50.00
53445 JUNE 2025 01401 5205 50.00
53446 ОСт 2025 01401 5205 50.00
Urogram ID: Per generated: 01/512026 13:02 Page
CITY OF FARMERSVILLE munis
yrer erp solutio

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11

CHECK FI CHECK DATE MY PE VENDOR NAME UNCLEARED M CLEARED BATCH CLEAR DATE 53447 NOV 2025 01401 5205 50.00

DOC INVOICE NO ORG PROJ AMOUNT
53448 DEC 2025 01401 5205 50.00
53449 FEB 2026 01401 5205 50.00
200049 02/18/2026 PRINTED 002729 HBC ENTERPRISES 25,092.3092.36 53428 APPLICATION NO: 06 103425 5516
200050 02/17/2026 PRINTED 000542 THOMSON REUTERS 299.41 53403 853140171 01411 5205 299.41
200051 03573/2026 PRIN796001024 VISALIA TI42 & WH520. 50.00 134969B 50.00
200052 02/17/2026 PRINTED 001234 AUTOZONE 309.98
53396 03711018163 01425. 5203 PARKS 31.61
03711024927 01425 5203 PARKS 40.07
03711041992 01425 5203 PARKS 21.51
53400 03711029411 01425 5203 PARKS 210.95
53401 03711037929 01425 5203 PARKS 5.84
200053 97377/2026 PRINTS 001242 CALIFORNIA BUSINE 2 NACHI 129.79

16.50 53377 563367 5205 113.29
200054 02/17/2026 PRINTED 001247 LEAF 302.45
53424 19758498 01420 5205 302.45
1,921.12
300.48
516.17
594.58
162:35
200056 53427/2026 PRSNN037201481 HINDERLITER DELLA5288 ASS 6.50 6.50 200057 02/17/2026 PRINTED 001633 PITNEY BOWES 484.06
1028902938 01406 5205 122.75
53387 1028902937 01406 5205 99.28
53427 3107658157 01406 5205 262.03
20005893377/2026 P2053 002695 SUPERIOR PAL PRODUCTS LL 2,686.1286.12 20059 02/17/2026 PACED 0083, VPHONES 62406 CIT001-FEB 26 5211 1,209.,359.72 CIT001-FEB 26 4.99
usert generated: 03/513026 13:02 program ID: Page
CITY OF FARMERSVILLE munis
eep solution

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11
CHECK # CHECK DATE TYPE VENDOR NAME BUNGLEARED CLEARED BATCH CLEAR DATE 53425 CIT001-FEB 26 01420 5211 4.99
53425 ENVOTCE NO ORG PROJ AMOUNTIN
CIT001-FEB 26 04415 211 4.99
53425 CIT001-FEB 26 01425 5211 25.00
03425 CIT001-FEB 26 01425 5211 4.99
53425 CIT001-FEB 26 06425 5211 104.81
200060 02/17/2026 PRINTED 002100 AT&T MOBILITY 3,945.96 53378 287342031294X0204226 01420 5211 608.60
53389 24777266-9391067171 01420 5201 40.35
53390 24777267-9391067172 01404 5201 110.40
53391 24775728-9391046174 01404 5201 31.87
53392 24775730-9391046180 01404 5201 31.40
53393 24777268-9391067173 01420 5201 19.60
53394 2477265-9391067170 01404 5201 1.73
53410 287305507678X0210226 01411 5211 2,095.43
53416 287309535277X0210226 03411 5211 45.49
53416 28730953527 7X0210226 01415 5211 12.87
53416 28730953527 7X0210226 02425 5211 S.15
53416 287309535 <0210226 04415 5211 5.15
53416 2873095 0210226 06415 5211 2.57
53416 2873095 0210226 01404 5211 100.01
53416 2873095 210226 02404 5211 79.55
53416 2873095 0210226 04404 5211 . 46
53416 2873095 210226 06404 5211 18.18
53416 287309 210226 21404 5211 4.55
53416 287309535277X0210226 01425 5211 153.70
53416 287309535277X0210226 02425 5211 189.43
53416 287309535277X0210226 04425 5211
53416 287309535277X0210226 06425 5211 1 14.38
53416 287309535277021022621425 9211 113.11
53416 287309535277X0210226 35425 5211 7.08
5,698.00
200061 33842026 P3079 002203 WESTS 6427NC 5205 3: 344:00 5205
200062 02/17/2026 PRESSF022226 INFORMOR N 278.50
5537FEB26 5205 278.50
200063 53373/2026 PRINVOTE E2025-SEQUOIA TIRASM 920S DEVLP INVOICE#2025-01 01414 1,000 0000.00 004 03722026 PREE 02294 ROBERT HALONE ATONAL 624.00
624.00
200065 03517/2026 PRINTED 002304 KINGS MEOI42D CENTERS 100.00 100.00
200066 02/17/2026 PRINTED 002307 EMERGENCY VEHICLE GROUP I 214.70 Program enerated: in 6 13:02 User: Page
Program ID:

CITY OF FARMERSVILLE munis

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 53417 46148 01420 5203 214.70
200067 02/17/2026 PRINTED 002406 MOORE TWINING ASSOCIATES, 1,035.00 INVOICE NO ORG ОВУ PROD AMOUNIN
53353 2601639 02425 5204 40.00
53354 2601640 02425 5204 210.00
53355 2601374 02425 5204 210.00
53356 2601503 02425 5204 285.00
53357 2601315 02425 5204
290.00
200068 02/17/2026 PRINTED 002510 GANNETT CALIFORNIA LOCALI 4,234.46 53415 0007557759 01414 5205 4,234.46
200069 02/17/2026 PRINTED 002580 HOMETOWN AUTO, LLC 126.06 01420 63.03

63.03 200070 02/17/2026 PRINTED 002730 LEMON TREE PROPERTY MANAG 2, 425.003.00 53395 1119 01404
200071 02/17/2026 PRINTED 002752 ODP BUSINESS SOLUTIONS, L 200.63 53362 40419512 01411 5201 200.63
200072 02/17/2026 PRINTED 002800 VERITIV LANDSBERG 905.45 53352 93483965 01406 5201 905.45
200073533832026 PRINTED 002803 KEY EVIDENA, INVENTORY 01411 5204 85.2885.28 2007 3702s me my Bus a get t
BA_9254_2025 CCLGP
53042 BA9253-2025
53043 BA_9286-2025 2,600:00
53407 5205
53408 8A 3354-3025 REPRINT 22410 CCLGP
5516
53409 BA_9286_2025 REPRINT 01414 5205 2:030:50
53411 BA9410-2026 01414 5205
53412 BA_9502_2026 01414 5205 12:200:00
53414 BA 9419-2026 12400 5516 CCLGP
BA_9477_2026 01414 5205
200073 07/7/2026 PREAD 008300 CITY OF SAADERS 06 64.,427.52 307.96
53366 714609 39425 HLTHY 291.66
53367 714612 01406 5206
53368 714613 01425 5206 172:13
53350 714610 01404 5206 3.096.39
01425 5206
sport generated: 61/56/2026 13:02 Page
Program ID: apchkren
CITY OF FARMERSVILLE munis
tyler erp solution

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 200076 02/17/2026 PRINTED 008399 CITY OF VISALIA 16,440.19 INVOTCE NO ORG OB3 PROT AMOUNT
53360 AR108466 01426 5205 134.00
53402 AR108479 01425 5205 16,306.19
200077 93358/2026 PRIL2605009900 DEPARTME21425 TRASSPORTAT 655.71 SL260503 655.71
200078 02/17/2026 PRINTED 011900 EXETER MERCANTILE CO. 24.82 53379 42172/1 01425 5203 24.82
200079 02/17/2026 PRINTED 021500 JOHANSON & THOMAS 242.97 53363 157462 01425 5203 PARKS 242.97
200080 02/17/2026 PRINTED 024200 LEAGUE OF CALIFORNIA CITI 178.83 53374 8247 01401 178.83
200081 02/17/2026 PRINTED 030200 MONARCH FORD, 831.89
53382 22882 02425 831.89
200082 02/17/2026 PRINTED 030311 TYLER TECHNOLOGIES, INC. 5,713.00 53385 CI100-00255991 5205 5,713.00
200083 02/17/2026 PRINTED 036695 PRICE PAIGE & COMPANY CPA 1,800.00 53361 37355-REPRINT 01406 5206 1,800.00
200084 02/17/2026 PRINTED 051550 VERIZON WIRELESS 856.46 53359 6134975274 01411 5211 285.48
53359 6134975274 5211
53359 6134975274 04425 5211 285:49
2000855112026R TRA 34411 387.00
ANNUAL TRANING 5208 387.00
200036 02311/2026 PREXECUTOVE MORESHOP TR411 688.00
5208 387:00
ANNUAL TRANING 01411 5208
200087 53339/2026 PR1365 AN 26 STEND CHASEN 5205 1,000.00 02/13/2026 1365 JAN 26 STIPEND 1,000.00
200088 93340/2026 PR 025 MOPEN SKYLER O 1,400.00 02/17/2026 5205 1,400.00
200089 02340/2026 PR AN 26 STIPEND 0H420 1,225.00 02/11/2026 5205 1,225.00
200090 03570/2026 PRINTI AN 26 SEEN 0E420E ^5205 1,200.00 02/17/2026 1,200.00
sert generated: 03/5612026 13:02 Page
Program ID:

CITY OF FARMERSVILLE munis
yler erp solutio

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A71

UNCLEARED, CLEARED BATCH CLEAR DATE
200091 02/10/2026 PRINTED 002429 BENEDETTA, MICHAEL RAY 1,400.00 02/11/2026 ĐOC ORG OBa. PROSES AMOUNT
53343 2429 JAN 26 STIPEND 01420 5205 1,400.00
200092 02/19/2026 PRIN97 0N246 STRPENDALSX420 VAR S205 100.00 53347 2497 JAN 26 STIPEND 01420 700.00
200093 02/10/2026 PRINTED 002680 FOX, BROOKE. 1,400.00 02/18/2026 53342 2680 JAN 26 STIPEND 01420 5205 1,400.00
200094 02/10/2026 PRINTED 002742 XAVIER VELASQUEZ 175.0075.00 53341 2742 JAN 26 STIPEND 01420 5205
200095 02/10/2026 PRINTED 002754 KYLER HENDRICK 700.00 02/13/2026 53344 2754 JAN 26 STIPEND 01420 5205 700.00
200096 03/06/2026 PRBENIF105 255-2723726 01404 4,928.0928.08 5121
200097 02/06/2026 VOID •00
53336 5208 301.00
200098 02/05/2026 PRINTED 000543 EXETER SMALL ENGINE REPAI 34.00 53289 HONDA LAWMOWERREPAIR 01425 5203 34.00
200099 02/05/2026 PRINTED 000633 CHARTER COMMUNICATIONS 3, 37135371.50 53284 170047601012126 01411 5211
200200 032092026 P87295309750 LAMPE CHRYSLER DOSE DEEP 806.37 02/13/2026 5204828-1 222-02
01411 207.37
200101 93293/2026 P703000769 AMERICAN, IN OR 200 4,270.00 02/18/2026 35425 4,270.00
200102 53205/2026 P20 000952 HI TECH EMERGENCES VEHICL 27,813.40 27,813.40 02/18/2026 334.00 02/18/2026
5205 90.00
53295 467979082 5205 103.00
53296 467978929 5205 141.00
200204 93203/2026 PR725026001015 ABLE INDUSTRZES, 5203 4,002.0002.00 200105 93208/2026 PRI 533801024 VISALIA TIE WH5204 105.13 02/17/2026 105.13
Useort generated: 0375513026 13:02 Page
program ID: apchkren
CITY OF FARMERSVILLE munis
•er erp solutio

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11

CHECK CHECK DATE TYRE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE I 200106 02/05/2026 PRINTED 001207 PROFESSIONAL PRINT & MAIL 8,959.85 02/18/2026 DOC. ORG PROJ AMOUNT
53287 128199 02425 5205 445.70
53287 128199 04425 5205 625.60
53287 128199 06425 5205
53288 128163 04425 5205 6:118:08
200107 02/05/2026 PRINTED 001234 AUTOZONE 205.00 02/18/2026 53257 03711039901 01425 5203 205.00
200108 02/05/2026 PRINTED 001242 CALIFORNIA BUSINESS MACHI 218.05

10.50 01406 67.19
568039 67.18

67.18 200109 02/05/2026 PRINTED 001401 SCOTTS POLARECON, 5205 399.88 53262 399.88
200110 02/05/2026 PRINTED 001481 HINDERLITER DELLAMAS& ASS 15,899.66 02/17/2026 53285 SINO58361 01414 15,899.66
200111 02/05/2026 PRINTED 001584 L.N. CURTIS AND SONS 9,936.54 02/17/2026 8,257.84
INV987122_1 598.08
INV949556 444.99
INV984531_1 01420 635.63
200212 03203/2026 PR000909002-7274 0188 268.28
5205 268.28
2021311382026 P34750 001762 GREWOL 2404 1 20088, 12, 500.,561.35

61.35 200114 03125/2026 P18896 001770 DATA TICKET,INC 35.00 02/18/2026 188969 5205 35.00
200115 93305/2026 P8750 0762 018022001451 5211 1,979.52 1,979.52 02/18/2026 200116 93295/2026 PR4CT092002137 4CREEKS, ZN2S 48,221.91 02/17/2026 5205 960.00
5205 19,513.00
5205 20,313.00
53300 4C109248 26425 5516
53301 4C109240 01414 5205 6, 450.30
200117 53205/2026 PRINV27002167 ADVANCED 54250G MONTEN INV42706 350.00 1, 499.75 02/18/2026 Urogram ID: Propran enerated: 092C1226 23:02 Page
CITY OF FARMERSVILLE munis
Ter erp solutio

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: All
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATES 53317 INV43045 01406- 5205 1,149.75
200118 02/05/2026 PRINTED 002228 CENTRAL CAL WATERWORKS, I 4,094.71 02/18/2026 INVOICE NO ORG: PROJ AMOUNT
53333 24742 02425 5205 4,094.71
200119 02/05/2026 PRINTED 002251 GLADWELL GOVERNMENTAL 600.00 02/17/2026 53273 01404 600.00
200120 02/05/2026 PRINTED 002267 TOWNSEND PUBLIC AFFAIRS, 11,000.00 02/17/2026 53321 5:500:00
200121 02/05/2026 PRINTED 002294 ROBERT HALF INTERNATIONAL 6,604.00 02/17/2026 53302 65857923 2,496.00
53303 65832452 1,872.00
53329 65881405 2,236.00
200122 02/05/2026 PRINTED 002307 EMERGENCY VEHICLE GROUP I 147.80 53323 147.80
200123 02/05/2026 PRINTED 002472 PACIFIC STORAGE COMPANY 196.12 02/18/2026 53322 5298312 98.06
5298312 01406 5205 98.06
200124 02/05/2026 PRINTED 002505 CALPORTLAND COMPANY 1,016.82 02/17/2026 53316 9707762 02425 5204 1,016.82
200125 03105/2026 PRIVEN PRESERVAT STEVEN 193.50 02/11/2026 5205 193.50
200126 02/05/2026 PRINTED 002654 ROCHA, SYLVIA 129.00 02/12/2026 SOCIAL-MEDIA WORKSHO 01411 5208 129.00
200121 93203/2026 PRINTED 002656 POWER PRO DZESE 5204 900.00 900.00
200128 93283/2026 PRTN-010302735 PRESTIGE C42NTA 5203 04-01031 3,020% 020.62 200129 92205/2026 PR373 S FARMERSENTS, 418.08 02/18/2026 01425 5203 418.08
200130 93255/2026 PR082921-2794 GOLDSTAR PRODUCTS ENG 1,177.31 0082921-IN 1,177.31
200131 02/05/2026 PRINTED 002798 ERMA 22,981.50 02/18/2026 CSJ-00119-2Q26 01411 S117 5,745.37
53290 CSJ-00119-2026 01404 5;745: 38
53290 CSJ-00119-2026 01420 5117
serrt generated: 03/5512026 13:02 Page
Program ID:

CITY OF FARMERSVILLE munis
syler erp soug

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: Al7
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATENE 53290 CSJ-00119-2Q26 01425 5117 5,745.37
200132 02/05/2026 PRINTED 002803 KEY EVIDENCE INVENTORY 4,085.06 02/17/2026 DOC ENVOICE NO. ORG OBJ AMOUNT
53255 NO.1 01411 5205 3,733.33
53256 RIA 01411 5205 351.73
222.43

59.68 162.75
200134 02/05/2026 PRINTED 006085 CASCADE FIRE EQUIPMENT CO 5,511.65 02/18/2026 53249 INVZ1550 01420 5504 5,511.65
200135 02/05/2026 PRINTED 008250 COLLINS & SCHOETTLER 28,444.00 02/18/2026 01414
53310 01414 26.031:00
200136 02/05/2026 PRINTED 009760 DELTA MOSQUITO AND VECTOR 53327 2025-26 04425 5205 287.6387.67
200137 02/05/2026 PRINTED 009940 DEPARTMENT OF JUSTICE 35.00 53258 020708 01411 5205 35.00
200138 02/05/2026 PRINTED 011400 EXETER DISTRICT AMBULANCE 550.00 EMT-S26-01 01415 5208 550.00
200139 02/05/2026 PRINTED 012000 FARLEY LAW FIRM 5,057.31 02/18/2026 3:36.00
200140 93585/2026 PR25541280311 TYLER TEQ4060GIES 5NC. 025541281 290.00 290.00
200142 03/05/2026 PRIVED D20, SELF-HELD ENTER 5253 2,109.45 02/18/2026 2,109.45
200142 02285/2026 PR9N358 041705 SIGN TIME. 94338 01425 5203 80.29

80.29 200143 02205/2026 PRINTEA DUES 20Z6ARE COUNTY HIS ASS 250.00 250.00
200214 93/05/2026 PRETED 2046956 TULARE COUNTY INFORMATION 121.04 121.04
321.78
200245 03108 2026 P0 028030 TUARE CET ELSE 248.80

72.98 program ID: sert generated: 03/36/3026 13:02 Page apchkren
CITY OF FARMERSVILLE munis
syrer arp solurio

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 01 1100 FOR: A11
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED • CLEARED BATCH CLEAR DATE 200146 02/05/2026 PRINTED 051550 VERIZON WIRELESS 2,097.95

INVOICE NO ORG AMOUNTS
53292 6133822526 01411 5211 699.32
53292 6133822526 01420 5211 699.32
53292 6133822526 04425 5211 699.31
200147 02/05/2026 PRINTED 002406 MOORE TWINING ASSOCIATES, 980.00 02/18/2026 53274 2600687 02425 5205 204.00
53276 2600846 02425 5205 50.00
53277 1/22/2026 02425 5205 285.00
53278 2600688 02425 5205 86.00
53279 2601067 02425 5205 129.00
53280 2601065 02425 5205 161.00
53281 2601102 02425 5205 65.00
200148 02/05/2026 PRINTED 002462 SCA OF CA1425 6, 555.0555.00 53324 2026-00008 5205
200149 02/05/2026 PRINTED 002804 DAYMON QUALLS 300.96
53304 CSJVRMA WORKSHOP 01406 5205 300.96
002289 WEX FUEL CARD
DEC 25 2025 WEX 01420 5255 1,767.308.07
DEC 25 2025 WEX 01411 5255 5,168.65
DEC 25 2025 WEX 01425 5255 606.87
DEC Z5 Z025 WEX 02425 5255 585.24
DEC 25 2025 WEX 04425 5255 585.24
35425 5255 23.41
06425 5255 49.28
06425 5255 STSWP
21425 5255 192:34
CASH ACCOUNT TOTAL 165,883.50 224,051.55
sport generated: 63/36/2026 13:02 Page 10
Program ID: apchkrcn
CITY OF FARMERSVILLE munis
el ere solutio

AP CHECK RECONCILIATION REGISTER

UNCLEARED CLEARED
110 CHECKS FINAL TOTAL 165,883.50 224,051.55
** END OF REPORT - Generated by Nicole Little **
Report generated: 03/16/2026 13:02
617Snlit Page 11
rocram 1u. apchkren
CITY OF FARMERSVILLE munis

VENDOR INVOICE LIST

DOCUMENTS POE INV DATE VOUCHER WARRANT INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 53351 02/12/2026 021226 200000 2,239.22 2,239.22 02/12/2026 INV PD FICA REFUND 2 INVOICE: FICA REFUND 2025 CHECKDATE: 02/12/2026
4901 BROCK, JAY
53304 01/26/2026 200149 300.96 300.96 02/03/2026 INV PD CSJVRMA WORKS INVOICE: CSJVRMA WORKSHOP CHECKDATE:02/05/2026
2804 DAYMON QUALLS
53277 01/22/2026 200147 285.00 285.00 02/02/2026 INV PD 2600847 INVOICE: 1/22/2026 CHECKDATE: 02/05/2026
2406 MOORE TWINING ASSOCIATES, INC
53274 01/20/2026 200147 204.00 204.00 02/02/2026 INV PD 2600687 INVOICE: 2600687 CHECKDATE: 02/05/2026
2400 MOORE TWINING ASSOCIATES, INC
53278 01/20/2026 200147 86.00 86.00 02/02/2026 INV PD 2600688 INVOICE: 2600688 CHEAT: 02/03/2026
2406 MOORE TWINING ASSOCIATES, INC
53276 01/22/2026 200147 50.00 50.00 02/02/2026 INV PD 2600846 INVOICE: 2600846 CHECKDATE: 02/05/2026
2406 MOORE TWINING ASSOCIATES, INC
53280 01/27/2026 2406 200147 161.00 161.00 02/03/2026 INV PD 2601065 INVOICE: 2601065 CHECKDATE :02/05/2026
2406 MOORE TWINING ASSOCIATES, INC
53279 01/27/2026 200147 129.00 129.00 02/03/2026 INV PD 2601067 INVOICE: 2601067 CHECKDATE: 02/05/2026
2406 MOORE TWINING ASSOCIATES, INC
53281 01/27/2026 2406 200147 65.00 65.00 02/03/2026 INV PD 2601102 INVOICE: 2601102 CHECKDATE: 02/05/2026
2406 MOORE TWINING ASSOCIATES, INC
53324 01/31/2026 2406 200148 6,555.00 6,555.00 02/04/2026 INV PD SWEEPING SERV INVOICE: 2026-00008 CHECKDATE: 02/05/2026
2462 SCA OF CA, LLC
4835896
01/26/2026 3401 200116 960.00 960.00 02/03/2026 INV PD 251720 WATER CHECKDATE: 02/05/2026
33e RES, 132/26/207 сколт: 0270572026 53301 200116 950.00 950.00 02/03/2026 INV PD 240630 STANDA INVOICE: 4C109240
2137 4CREEKS, INC.1/26/2026
53300 CHECKDATE: 02/05/2026 200116 6,485.91 6,485.91 02/03/2026 INV PD 23473 CITRUS INVOICE: 4C109248
2137 4CREEKS, INC.1/26/2026 200116
CHECKDATE: 02/05/2026 19,513.00
INVOICE: 4C109251
2137 4CREEKS, INC.1/26/2026
CHECKDATE: 02/05/2026 200116 20,313.00 20,313.00 02/03/2026 INV PD 251102 GENERA BOISE 40R252s, IS 1/32/2026
CHECKDATE: 02/05/2026 200104 4,002.00 4,002.00 02/04/2026 INV PD JANUARY 2026 53260 CHECKDATE: 02/33/2026 200117 350.00 350.00 02/02/2026 INV PD MONTHLY JANIT INVOICE: INV42706
Progra enerated: 03452026 23:05 program ID: Page
CITY OF FARMERSVILLE munis
ere solutio

VENDOR INVOICE LIST

DOCUMENTEN INV DATE VOUCHER WARRANTIN CHECK E INVOICE NET PAID AMOUNTDUE DATE TYPESTS DESCR 2167 ADVANCED BUILDING MAINTENANCE INC
53317 02/01/2026 3401 200117 1,149.75 1,149.75 02/04/2026 INV PD MONTHLY JANIT INVOICE:INV43045 CHECKDATE: 02/05/2026
2167 ADVANCED BUILDING MAINTENANCE INC.
53293 07/31/2025 3401 200101 4,270.00 4,270.00 02/03/2026 INV PD REPLACE COMPR INVOICE: 5337039 CHECKDATE: 02/05/2026
769 AMERICAN INCORPORATED
01/02/2026 200115 1,979.52 1,979.52 02/03/2026 INV PD 287305507678- INVOICE: 287305507678X0110226 CHECKDATE: 02/05/2026
2100 AT&T MOBILITY
53257 01/26/2026 CHECKDATE: 02/05/2026 200107 205.00 205.00 02/02/2026 INV PD HD BATTERY INVOICE:03711039901
1234 AUTOZONE
53250 01/23/2026 200133 59.68 59.68 02/02/2026 INV PD PLAQUE FARMER INVOICE: 16248 CHECKDATE: 02/05/2026
3005 AWARDS & SIGNS UNLIMITED INC.
53251 01/29/2026 3401 200133 162.75 162.75 02/02/2026 INV PD CITY COUNCLE INVOICE: 16271 CHECKDATE: 02/05/2026
3005 AWARDS & SIGNS UNLIMITED INC.
53261 01/21/2026 3401 200129 418.08 418.08 02/02/2026 INV PD PUBLIC WORKS INVOICE: 873 S FARMERSVILLE CHECKDATE: 02/05/2026
2771 BSE RENTS
53319 01/30/2026 200108 16.50 16.50 02/04/2026 INV PD EQ50955_CBM INVOICE: 567544 CHECKDATE :02/05/2026
1242 CALIFORNIA BUSINESS MACHINES
53320 01/30/2026 3401 200108 201.55 201.55 02/04/2026 INV PD MONTLY SERVIC INVOICE: 568039 CHECKDATE: 02/05/2026
1242 CALIFORNIA BUSINESS MACHINES
53316 01/29/2026 3401 200124 1,016.82 1,016.82 02/04/2026 INV PD 9707762 INVOICE: 9707762 CHECKDATE: 02/05/2026
2505 CALPORTLAND COMPANY
53249 10/16/2025 3401 200134 5,511.65 5,511.65 02/02/2026 INV PD ARMOR COAT AR INVOICE: INV21550 CHECKDATE: 02/05/2026
6085 CASCADE FIRE EQUIPMENT COMPANY
02/03/2025 200118 4,094.71 4,094.71 02/04/2026 INV PD FARMERSVILLE SOZA38 CENTRAL CAL VA728Y2028: ARE 02/05/2026
COATE: 02/34/2026 200135 26,013.00 26,013.00 02/03/2026 INV PD 240507 CITY P 3309 32 401 Is 402 SEC.
53310 2A: 203/2026 200135 2,431.00 2,431.00 02/03/2026 INV PD 240508 GENERA INVOICES COL INS & SH6/8/20
06/18/2025 COATE: 02/35/2026 200111 444.99 444.99 02/02/2026 INV PD INV949556 INVOTGE84 L.N. CURTIS 03028/2025
CHECKDATE: 02/05/2026 200111 635.63 635.63 02/02/2026 INV PD REMANING BALA BOISE OR CURTS 40092924
53270 CHECKDAE: 02/03/2026 200111 598.08 598.08 02/02/2026 INV PD REMANING BALA INVOICE V987 URTES 10015/2025
CHECKDATE: 02/34/2026 200111 8,257.84 8,257.84 02/02/2026 INV PD INV989908

CURTIS AND SONS
sport generated: 03/5n12026 13:05 Page
Program ID: apinvist
CITY OF FARMERSVILLE munis

VENDOR INVOICE LIST
DOCUMENTE P.O.E INV DATE VOUCHER WARRANT CHECK 8 INVOICE NEE PAID AMOUNT DUE DATE TYPE STS DESCR 53326 01/27/2026 3401 200114 35.00 35.00 02/04/2026 INV PD DEC 2025 INVOICE:188969 CHECKDATE: 02/05/2026
1770 DATA TICKET 01/22/2026 200136
287.67 287.67 02/04/2026 INV PD MOSQUITO SERV
INVOICE: 2025-26 CHECKDATE:02/05/2026
9760 DELTA MOSQUITO AND VECTOR CONTROL
53258 01/12/2026 200137 35.00 35.00 02/02/2026 INV PD BLOOD ALCOHOL INVOICE: 020708 CHECKDATE: 02/05/2026
9940 DEPARTMENT OF JUSTICE
53323 01/29/2026 3401 200122 147.80 147.80 02/04/2026 INV PD ROT LOCK, ROT INVOICE: 46087 CHECKDATE: 02/05/2026
2307 EMERGENCY VEHICLE GROUP INC
53290 01/19/2026 3401 200131 22,981.50 22,981.50 02/03/2026 INV PD 2Q26 YR 2024, INVOICE: CSJ-00119-2Q26 CHECKDATE: 02/05/2026
2798 ERMA
53248 01/27/2026 200138 550.00 550.00 02/02/2026 INV PD SPRING 2026 N INVOICE : EMT-S26-01 CHECKOATE: 02/05/2026
11400 EXETER DISTRICT AMBULANCE
12/22/2025 200098 34.00 34.00 02/03/2026 INV PD HONDA LAWMOWE INVOCE HONDA LAWMOWERREPAIR CHECKDATE:02/05/2026
543 EXETER ( SMALL ENGINE REPAIR
INVOICE: V3357-WNTP 1-27-2026 CHECKDATE:02/05/2026 53312 01/27/2026 200139 1,004.00 1,004.00 02/04/2026 INV PD V3357-WWTP 1- 12000 FARLEY LAW FIRM
53313 01/27/2026 200139 3,709.31 3,709.31 02/04/2026 INV PD V4715-880 BRU INVOICE: V4715-800 N BRUNDAGE CHECKDATE: 02/05/2026
12000 FARLEY LAW FIRM
01/27/2026 200139 344.00 344.00 02/04/2026 INV PD V4799 1-27-20 INVOICE: V4799 1-27-2026 SABR CHECKDATE: 02/05/2026
12000 FARLEY LAW FIRM
53273 01/26/2026 3401 200119 600.00 600.00 02/02/2026 INV PD RECORDS RETEN INVOICE: 6069 CHECKDATE: 02/05/2026
2251 GLADWELL GOVERNMENTAL SERVICE, INC
01/01/2026 3401 200130 1,177.31 1,177.31 02/02/2026 INV PD PATCH CASES INVOICE: 0082921-IN CHECKDATE: 02/05/2026
2794 GOLDSTAR PRODUCTS INC
01/25/2026 200113 12,500.00 12,500.00 02/04/2026 INV PD MONTHLY FLAT INVOICE: 21795 CHECKDATE: 02/05/2026
1762 GRISWOLD, LASA/25/26088 COBB, DOWD & GIN LLP
53331 3401 200113 61.35 61.35 02/04/2026 INV PD FLAT FEE EXPE INVOICE: 21796 CHECKDATE:02/05/2026
532851762 GRISWOLD, LASA/31/2025 COBB, DOWD & GIN LLP
200110 15,899.66 15,899.66 02/03/2026 INV PD RENEWALS SENT CHECKDATE : 02/05/2026
SV02 MONDEL TER DE 3/A0 ASSOCAE
200102 27,813.40 27,813.40 02/02/2026 INV PD FIRE VEHICAL 952 HI-TECH EMERGENCEY VEHICLE SERVICE, INC
$3255 01/26/2026 200132 3,733.33 3,733.33 02/02/2026 INV PD INVENTORYING CHECKDATE : 02/05/2026
31703508 EY EVIDENCE 24261020
CHECKOATE : 02/03/2026 200132 351.73 351.73 02/02/2026 INV PD REIMBURSEMENT SVA 205 REY EVIDENCE 3IYSY2025
3401 200100 426.08 426.08 02/02/2026 INV PD SUSPENSION
Progra enerated: @sinv/3026 13:05 Page
Program ID:

CITY OF FARMERSVILLE munis

VENDOR INVOICE LIST
DOCUMENTE P.O. INV DATE VOUCHER WARRANTI CHECK # INVOICE NETH PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE: 5144988_1 CHECKDATE: 02/05/2026
750 LAMPE CHRYSLER DODGE JEEP RAM
5324/ 01/17/2026 3401. 200100 207.37 207.37 02/02/2026 INV PD OIL AND FILTE INVOICE: 6204828_1 CHECKDATE: 02/05/2026
750 LAMPE CHRYSLER DODGE JEEP RAM
53245 01/27/2026 3401 200100 172.92 172.92 01/30/2026 INV PD 2021 DODGE CH INVOICE:6204831_1 CHECKDATE: 02/05/2026
750 LAMPE CHRYSLER DODGE JEEP RAM
53322 01/31/2026 3401 200123 196.12 196.12 02/04/2026 INV PD MONTHLY SERVI INVOICE: 5298312 CHECKDATE: 02/05/2026
2472 PACIFIC STORAGE COMPANY
INVOICE: 8000-9090-0402-62795 CHECKDATE: 02/05/2026 01/16/2026 200112 268.28 268.28 02/03/2026 INV PD 8000-9090-040 1633 PITNEY BOWES
53263 11/14/2025 200127 900.00 900.00 02/02/2026 INV PD ELECTRIC SYST INVOICE: 3444 CHECKDATE: 02/05/2026
2656 POWER PRO DIESEL INC
INVOICE: 04-01031 01/21/2026 200128 3,010.62 3,010.62 02/03/2026 INV PD ASPHALT PATCH CHECKDATE: 02/05/2026
2735 PRESTIGE CHEMICALS
53288 01/19/2026 3401 200106 6,170.47 6,170.47 02/03/2026 INV PD #10 WINDOW EN INVOICE: 128163 CHECKDATE: 02/05/2026
1207 PROFESSIONAL PRINT & MAIL, INC.
53287 01/15/2026 3401 200106 2,789.38 2,789.38 02/03/2026 INV PD DECEMBER 2025 INVOICE: 128199 CHECKDATE: 02/05/2026
1207 PROFESSIONAL PRINT & MAIL, INC.
53303 01/21/2026 3401 200121 1,872.00 1,872.00 02/03/2026 INV PD 65832452 INVOICE: 65832452 CHECKDATE: 02/05/2026
HALF INTERNATIONAL, INC.
200121 2,496.00 2,496.00 02/03/2026 INV PD 65857923
2294 ROBERT HALF INTERNATIONAL, INC.
200121 2,236.00 2,236.00 02/04/2026 INV PD 65881405
2294 ROBERT HALF INTERNATIONAL, INC.
200126 129.00 129.00 02/02/2026 INV PD SOCIAL MEDIA
CHECKDATE: 02/05/2026 200109 399.88 399.88 02/02/2026 INV PD VELCRO NAME P BIE 10 SCOT PE 508/206
CHECKDATE: 02/35/2026 200141 2,109.45 2,109.45 02/04/2026 INV PD FVLADM DEC 25 01/29/2026 202ECKDATE: 02/03/2026 200142 80.29 80.29 02/03/2026 INV PD 94338

INVOICE SION TIME
53284 01/02/2026 CHECKDATE: 02/34/2026 200099 3,371.50 3,371.50 02/03/2026 INV PD ACCT# 1700476 INVOICE: 170047601012126
53294 633 CHARTER COMMUNTCATIONS
202ECKDATE: 02/35/2026 200103 90.00 90.00 02/03/2026 INV PD 175 E RONT ST 53208CE: 467978929 02/15/20 ECKDATE: 02/05/2026 200103 141.00 141.00 02/03/2026 INV PD 909 W VISALIA sert generated: 0373512026 13:05 Page
Program ID: apinvist
CITY OF FARMERSVILLE munis
Serp Solutio

VENDOR INVOICE LIST
DOCUMENT SINY DATE VOUCHER WARRANT CHECK # SINVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 990 TERMINIX
53295 01/15/2026 200103 103.00 103.00 02/03/2026 INV PD 909 W VISALIA INVOTE 07279032 CHECKDATE: 02/05/2026
INVOICE: PAVEMENT PRESVERVATI CHECKDATE: 02/05/2026 53305 01/27/2026 200125 193.50 193.50 02/03/2026 INV PD PAVEMENT PRES 2628 THOMPSON, STEVEN
53252 10/01/2025 200120 5,500.00 5,500.00 02/02/2026 INV PD OCTOBER CONSU INVOICE:24149 CHECKDATE: 02/05/2026
2267 TOWNSEND PUBLIC AFFAIRS, INC
53321 02/01/2026 200120 5,500.00
INVOICE: 24788 CHECKDATE: 02/03/2026
2267 TOWNSEND PUBLIC AFFAIRS, INC
53244 01/13/2026 3401. 200144 121.04 121.04 01/30/2026 INV PD RADIO COMMUNI INVOICE: 26-062 CHECKDATE: 02/05/2026
46956 TULARE COUNTY INFORMATION TECHNOLOGY
53254 01/21/2026 3401 200143 250.00 250.00 02/02/2026 INV PD ANNUAL MEMBER INVOICE: ANNUAL DUES 2026 CHECKDATE: 02/05/2026
46180 TULARE COUNTY CHIEFS' ASSOCIATION
53306 01/20/2026 3401 200145 248.80 248.80 02/03/2026 INV PD 26343 INVOICE: 26343 CHECKDATE: 02/05/2026
48030 TULARE COUNTY GENERAL SERVICES AGENCY
53307 01/20/2026 3401 200145 72.98 72.98 02/03/2026 INV PD 26345 INVOICE: 26345 CHECKDATE: 02/05/2026
48030 TULARE COUNTY GENERAL SERVICES AGENCY
53325 01/21/2026 3401 200140 290.00 290.00 02/04/2026 INV PD ADDITIONAL TR INVOICE: 025541281 CHECKDATE: 02/05/2026
30311 TYLER TECHNOLOGIES
53292 01/18/2026 200146 2,097.95 2,097.95 02/03/2026 INV PD 442038143-000 INVOICE: 6133822526 CHECKDATE: 02/05/2026
S1550 VERIZON WIRELESS
53268 05/14/2025 200105 105.13 105.13 02/02/2026 INV PD SYNYHETIC OIL INVOICE: 131933b CHECKDATE: 02/05/2026
1024 VISALIA TIRE & WHEEL
292-85428
200096 4,928.08 4,928.08 02/06/2026 INV PD BENIFITS 2/1/ TWO MET 21-226126 CHECKOATE:0270/2026
02/09/2026 CHECKDATE: 02/10/2026 200091 1,400.00 1,400.00 02/10/2026 INV PD 2429 JAN 26 S INVOICE: 2429 JAN 26 STIPEND
2429 BENEDETTA, MICHAEL RAY
02/09/2026 200092 700.00 700.00 02/10/2026 INV PD 2497 JAN 26 S SNA 293272 LEXES VACAS CHECKDATE:0273072026
200090 1,200.00 1,200.00 02/10/2026 INV PD 2311 JAN 26 S 200093 1,400.00 1,400.00 02/10/2026 INV PD 2680 JAN 26 S CHECKDATE: 02/30/2026 200087 1,000.00 1,000.00 02/10/2026 INV PD 1365 JAN 26 S Report generated: 03/16/2026 13:05 Page
Program ID:

CITY OF FARMERSVILLE munis
er ero solutio

VENDOR INVOICE LIST
DOCUMENT INV DATE VOUCHER WARRANT CHECK H INVOICE NET® PAID AMOUNT DUE DATE TYPE STS DESCR 1365 HAYASHI, CHASEN
53340 02/09/2026 200089 1,225.00 1,225.00 02/10/2026 INV PD 2296 JAN 26 S INVOICE:2296 JAN 26 STIPEND CHECKATE: 02/10/2026
2296 HOPF, LATHAN A
53344 02/09/2026 200095 700.00 700.00 02/10/2026 INV PD 2754 JAN 26 S INVOICE: 2754 JAN 26 STIPEND CHECKDATE: 02/10/2026
2754 KYLER HENDRICK
53346 02/09/2026 200088 1,400.00 1,400.00 02/10/2026 INV PD 2295 JAN 26 S INVOICE: 2295 JAN 26 STIPEND CHECKDATE: 02/10/2026
2295 MOORE, SKYLER Q
53341 02/09/2026 200094 175.00 175.00 02/10/2026 INV PD 2742 JAN 26 S INVOICE: 2742 JAN 26 STIPEND CHECKDATE: 02/10/2026
2742 XAVIER VELASQUEZ
9/ 200900
53348 02/10/2026 3405 200085 387.00 387.00 02/10/2026 INV PD ANNUAL TRANIN INVOICE: ANNUAL TRANING CHECKDATE: 02/11/2026
4901 BROCK, JAY
53350 02/10/2026 200086 387.00 387.00 02/10/2026 INV PD ANNUAL TRANIN INVOICE: ANNUAL TRANING HECKPATE: 02/11/2026
10600 EVRETT, TROY
53349 02/05/2026 200086 301.00 301.00 02/10/2026 INV PD EXECUTIVE STE INVOICE: EXECUTIVE WORKSHOP CHECKDATE: 02/11/2026
10600 EVRETT, TROY
2507500
200060 1.73 1.73 02/17/2026 INV PD ACCOUNT#93910
INVOICE: 2477265-9391067170 CHECKDATE: 02/17/2026
200060 31.87 31.87 02/17/2026 INV PD ACCOUNT#93910
INVOICE: 24775728-9391046174
CHECKDATE: 02/17/2026 200060 31.40 31.40 02/17/2026 INV PD ACCOUNT#93910 INVOICE: 24775730-9391046180
200060 40.35 40.35 02/17/2026 INV PD ACCOUNT-93910
3N07, 00 * 03 30217 CECKATE: 277/2026
HECKOATE: 02/3702026 200060 110.40 110.40 02/17/2026 INV PD ACCOUNT#93910 1202ECKDATE: 02/17/2026 200060 19.60 19.60 02/17/2026 INV PD ACCOUNT#93910 INVO 0 7787-8301057273
200060 2,095.43 2,095.43 02/17/2026 INV PD ACCOUNT#28730 102 A 0202026 CONTE: 0273572026
200060 1,006.58 1,006.58 02/17/2026 INV PD ACCOUNT#28730 ANDIC C A1 RECATE: CRECКOATE:027122026
CHECKDATE: 02/17/2026 200060 608.60 608.60 02/13/2026 INV PD 287342031294- Program Io: userrE generated: 03/36/2026 13:05 Page
CITY OF FARMERSVILLE munis
serere solution

VENDOR INVOICE LIST
DOCUMENTO. MINV DATE VOUCHER WARRANT CHECK INVOICE NET PAID AMOUNT DUE DATENTYPE STS DESCR 53396 12/17/2025 200052 31.61
INVOICE:03711018163 CHECKDATE: 02/17/2026
1234 AUTOZONE
53398 12/30/2025 200052 40.07 40.07 02/17/2026 INV PD 03711041927 INVOICE: 03711024927 CHECKDATE: 02/37/2026
1234 AUTOZONE
53400 01/08/2026 200052 210.95 210.95 02/17/2026 INV PD 03711029411 INVOICE: 03711029411 CHECKDATE: 02/17/2026
1234 AUTOZONE
01/23/2026 CHECKDATE: 02/17/2026 200052 5.84 5.84 02/17/2026 INV PD 03711037929 INVOICE: 03711037929
1234 AUTOZONE
53399 01/29/2026 200052 21.51
CHECKDATE: 02/37/2026 21.51 02/17/2026 INV PD 03711041992 INVOICE: 03711041992
1234 AUTOZONE
53042 11/14/2025 200074 1,160.00 1,160.00 12/17/2025 INV PD BA 9253_2025 INVOICE: BA_9253_2025 CHECKDATE: 02/17/2026
4399 BLAIS & ASSOCIATES
53407 11/14/2025 200074 1,160.00 1,160.00 02/17/2026 INV PD BA_9253_2025 INVOICE: BA_9253_2025 REPRINT CHECKDATE: 02/17/2026
4399 BLAIS & ASSOCIATES
53041 11/14/2025 200074 1,437.50
INVOICE:BA_9254_2025 CHECKDATE: 02/17/2026 1,437.50 12/17/2025 INV PD BA 9254_2025 4399 BLAIS & ASSOCIATES
53408 11/14/2025 3407. 200074 1,437.50 1,437.50 02/17/2026 INV PD BA_9254_2025 INVOICE:BA_9254_2025 REPRINT CHECKDATE:02/17/2026
4399 BLAIS & ASSOCIATES
53043 11/14/2025 3407 200074 2,600.00 2,600.00 12/17/2025 INV PD BA_9286_2025 CHECKDATE: 02/17/2026
INVOIC599 B9285 & ASSOCIATES 4399 BLAIS
53409 11/14/2025 3407 200074 2,600.00 2,600.00 02/17/2026 INV PD BA_9286_2025 INVOICE: BA_9286_2025 REPRINT CHECKDATE: 02/17/2026
4399 BLAIS & ASSOCIATES
02/13/2026 200074 1,160.00 1,160.00 02/17/2026 INV PD GM HUD CPF-CI INVOICE: BA_9477_2026 CHECKDATE: 02/17/2026
5341139 LATS 8 AS5002/15/2 LECKATE: 02/31/2026 200074 10,271.00 10,271.00 02/17/2026 INV PD CA OTS-SAFETY NICE NE 24027 KON:02772026 200074 1,437.50 1,437.50 02/17/2026 INV PD GM CALTRANS C 02/13/2026 CECATE: 02/37/2026 200074 2,600.00 2,600.00 02/17/2026 INV PD FAR GRANT RES Bi 40 20250547572026
CHECKATE : 02/37/2026 200053 113.29 113.29 02/13/2026 INV PD CO33_CBM- FIR 3407 200053 16.50 16.50 02/13/2026 INV PD EQ50956_CBM
CHECKDATE: 02/17/2026
INVOICE 2 CALIFORNIA BU372493 MACHINES
3407 200055 300.48 300.48 02/17/2026 INV PD STARTER SOLED CHECKDATE: 02/17/2026
53419 INVOCE CALIFORNIA TUR/359202 ENT & SUPPL, TC
200055 512.99 512.99 02/17/2026 INV PD TRIMMER LINE,
sore neraed: 0252026 13:05 Page
apinvist
CITY OF FARMERSVILLE munIs

VENDOR INVOICE LIST

DOCUMENT PONENY DATE VOUCHER WARRANTE CHECK INVOICE NEUE PAID AMOUNT DUE DATE TYPE STS DESCR INVO 276 CALIFORNIA TURE EQUIPMENT SUPPLY INC
53420 01/06/2026 200055 76.17 76.17 02/17/2026 INV PD SPACER, SPIND CHECKDATE: 02/17/2026
INVO1C276 CALIFORNIA TURF EQUIPMENT & SUPPLY INC
53421 01/23/2026 200055 594.58 594.58 02/17/2026 INV PD SCREW, HANDLE INVOICE: 704844 CHECKDATE: 02/17/2026
1276 CALIFORNIA TURF EQUIPMENT & SUPPLY INC
53422 01/29/2026 3407 200055 164.55 164.55 02/17/2026 INV PD SUPERSEDES, S INVOICE: 705466 CHECKDATE: 02/17/2026
1276 CALIFORNIA TURF EQUIPMENT & SUPPLY INC
53423 02/11/2026 3407 200055 272.35 272.35 02/17/2026 INV PD MULCHING, SPL INVOICE: 707089 CHECKDATE: 02/17/2026
12 CALIFORNIA TENT & SUPP 3407C 307.96 02/13/2026 INV PD 53365 02/02/2026 200075 307.96 909 W VISALIA
INVOICE: 713100 CHECKDATE: 02/17/2026
8300 CITY OF FARMERSVILLE
53369 02/02/2026 200075 2,085.50 2,085.50 02/13/2026 INV PD 909 W VISALIA INVOICE: 713111 CHECKDATE: 02/17/2026
8300 CITY OF FARMERSVILLE
53366 02/02/2026 3407 200075 291.66 291.66 02/13/2026 INV PD 175 E FRONT S INVOICE: 714609 CHECKDATE:02/17/2026
8300 CITY OF FARMERSVILLE
53370 02/02/2026 3407 200075 1,056.37 1,056.37 02/13/2026 INV PD 909 W VISALIA INVOICE: 714610 CHECKDATE: 02/17/2026
8300 CITY OF FARMERSVILLE
53367 02/02/2026 200075 178.49 178.49 02/13/2026 INV PD 623 N AVERY A INVOICE: 714612 CHECKDATE: 02/17/2026
8300 CITY OF FARMERSVILLE
53368 02/02/2026 3407 200075 442.83 442.83 02/13/2026 INV PD 1360 N FREEDO INVOICE: 714613 CHECKDATE:02/17/2026
8300 CITY OF FARMERSVILLE
53364 02/02/2026 3407 200075 64.71 64.71 02/13/2026 INV PD 2310 N FARMER INVOICE: 714739 CHECKDATE: 02/17/2026
8300 CITY OF FARMERSVILLE
12/31/2025 200076 134.00 134.00 02/13/2026 INV PD EUTHANASIA-17 INVOICE: AR108466 CHECKDATE: 02/17/2026
8399 CITY OF VISALIA
53402 02/01/2026 3407 200076 16,306.19 16,306.19 02/17/2026 INV PD FEB 2026 ANIM INVOICE: AR108479 CHECKDATE: 02/17/2026
8399 CITY OF VISALIA
53358 01/20/2026 *DATE: 02/17/2026 200077 655.71 655.71 02/13/2026 INV PD OCTOBER 2025- INVOICE: SL260503
9900 DEPARTMENT OF2717/2026TATION
3407 200066 214.70 214.70 02/17/2026 INV PD ENGINE AIR FI INVOICE: 46148 CHECKDATE: 02/17/2026
53379 32307 EMERGENCY VEDT/2E/2026P INC
3407 200078 24.82 24.82 02/13/2026 INV PD 42172/1
INVOICE: 42172/1 CHECKDATE: 02/17/2026
11900 EXETER MERCANTILE CO-
01/31/2026 CHECKDATE: 02/37/2026 200068 4,234.46 4,234.46 02/17/2026 INV PD ORDINANCE 535

INVOICE CANET CAL TERNTA DEALERT
53426 12/20/2025 3407 200056 6.50 6.50 02/17/2026 INV PD AUDIT SERVICE INVOICE:SIN057240 CHECKDATE: 02/17/2026
Report generated: 63/36/3026 13:05 Page
Program Io:

CITY OF FARMERSVILLE munis
er erp solutior

VENDOR INVOICE LIST

DOCUMENTE INV DATE VOUCHER WARRANT INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1481 HINDERLITER DELLAMAS& ASSOCIATES
53405 02/09/2026 3407 200069 63.03 63.03 02/17/2026 INV PD VISIT 2/6/202 INVOICE: 5015 CHECKDATE: 02/17/2026
53406 2380 HOMETOWN AUT02/13/2026 CECKDATE: 02/17/2026 200069 63.03 63.03 02/17/2026 INV PD VISIT 2/10/20 INVOICE: 5025
2580 HOMETOWN AUTO
53404 02/01/2026 3407 200062 278.50 278.50 02/17/2026 INV PD EMPLOYER FAMI INVOICE: 5537FEB26 CHECKDATE: 02/17/2026
2226 INFORMOR, INC
53363 02/03/2026 340/ 200079 242.97 242.97 02/13/2026 INV PD 157462 INVOICE: 157462 CHECKDATE: 02/17/2026
21500 JOHANSON & THOMAS
53383 01/30/2026 200073 85.28 85.28 02/13/2026 INV PD REIMBURSEMENT INVOICE: R18 CHECKDATE: 02/17/2026
2803 KEY EVIDENCE INVENTORY
53384 02/04/2026 3407 200065 100.00 100.00 02/13/2026 INV PD HEPATITIS B-7 INVOICE: 32881 CHECKDATE: 02/17/2026
2304 KINGS MEDICAL CENTER
53424 02/04/2026 3407. 200054 302.45 302.45 02/17/2026 INV PD 2 KYOCERA COP INVOICE: 19758498 CHECKDATE: 02/17/2026
1247 LEAF
53374 01/21/2026 200080 178.83 178.83 02/13/2026 INV PD SOUTH SAN JOA INVOICE: 8247 CHECKDATE: 02/17/2026
24200 LEAGUE OF CALIFORNIA CITIES
53395 02/10/2026 3407 200070 2,425.00 2,425.00 02/17/2026 INV PD CONSULTING FE INVOICE: 1119 CHECKDATE: 02/17/2026
2730 LEMON TREE PROPERTY MANAGEMENT
53382 01/28/2026 3407 200081 831.89 831.89 02/13/2026 INV PD AC REPAIR INVOICE: 22882 CHECKDATE: 02/17/2026
30200 MONARCH FORD. 2/02/2026 3407 290.00 02/13/2026 INV PD 2601315 53357 200067 290.00
INVOICE: 2601315 CHECKDATE:02/17/2026
2406 MOORE TWINING ASSOCIATES, INC
53355 02/03/2026 200067 210.00 210.00 02/13/2026 INV PD 2601374 SNOT LO MORE VENING SIR, E 27072026 200067 285.00
285.00 02/13/2026 INV PD 2601503
5103402 MORE TWEEN A38902 , TEC CHECKDATE: 02/17/2026
3407 200067 40.00 40.00 02/13/2026 INV PD 2601639
CHECKDATE: 02/17/2026
INVOICE: 2 MORE TWINING 1902ES, INC
CHECKDATE: 02/34/2026 200067 210.00 210.00 02/13/2026 INV PD 2601640

TOES MORE TWENN ASOCIATE TEC
01/31/2026 3407 200071 200.63 200.63 02/13/2026 INV PD 40419512 CHECKDATE: 02/17/2026
200057 99.28 99.28 02/13/2026 INV PD ORDER#0013355
TOICE: 071023 SOME 02/03/2026
HECKOATE: 02/37/2026 200057 122.75 122.75 02/13/2026 INV PD ORDER#0013391 sport generated: 63/5n/2026 13:05 Page
Program ID:

CITY OF FARMERSVILLE munIs
er erp solutioi

VENDOR INVOICE LIST
DOCUMENTE O VINV DATE VOUCHER NARRANT E CHECK * INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 53427 02/10/2026 200057 262.03 262.03 02/17/2026 INV PD ACCOUNT#00152 INVOICE: 3107658157 CHECKDATE: 02/1472026
1633 PITNEY BOWES
53361 11/30/2025 CHECKDATE: 02/17/2026 200083 1,800.00 1,800.00 02/13/2026 INV PD INV#37355 REP INVOICE: 37355-REPRINT
36695 PRICE PAIGE & COMPANY CPA'S LLP.
53372 02/11/2026 3407 200064 624.00 624.00 02/13/2026 INV PD 65904654 INVOICE: 65904654 CHECKDATE: 02/17/2026
2294 ROBERT HALF INTERNATIONAL, INC.
53373 02/01/2026 3407 200063 1,000.00 1,000.00 02/13/2026 INV PD PARTNER INVOI CHECKDATE: 02/17/2026
53371 02/11/2026 200058 2,686.12 2,686.12 02/13/2026 INV PD DRUM CLEANING INVOICE: Q2033886 CHECKDATE: 02/37/2026
1695 SUPERIOR POOL PRODUCTS LLC
53403 02/01/2026 200050 299.41 299.41 02/17/2026 INV PD ONLINE/SOFTWA INVOICE: 853140171 OZECKDATE: 02/17/2026
542 THOMSON REUTERS
53385 01/31/2026 200082 5,713.00 5,713.00 02/13/2026 INV PD CONTENT MANAG INVOICE: CI100-00255991 CHECKDATE: 02/17/2026
30311 TYLER TECHNOLOGIES, INC.
53352 01/21/2026 CHECKDATE: 02/37/2026 200072 905.45 905.45 02/13/2026 INV PD ORDER #258180 INVOICE: 93483965
2800 VERITIV LANDSBERG
53359 02/01/2026 3407 200084 856.46 856.46 02/13/2026 INV PD 842655026-000 INVOICE: 6134975274 CHECKDATE: 02/17/2026
51550 VERIZON WIRELESS
53375 01/23/2026 3407 200051 50.00 50.00 02/13/2026 INV PD DISMOUNT AND INVOICE: 134969B CHECKDATE: 02/17/2026
1024 VISALIA TIRE & WHEEL
53425 02/01/2026 3407 200059 1,359.72 1,359.72 02/17/2026 INV PD ACCOUNT#CITOO INVOICE: CIT001-FEB 26 CHECKDATE: 02/17/2026
1823 VPHONES. COM
01/21/2026 3407 200061 2,354.00 2,354.00 02/13/2026 INV PD JANUARY 2026 INVOICE: 23076 CHECKDATE: 02/17/2026
533812203 WESTSCAPES, TN/31/2026 ECATE: 02/3772026 200061 3,344.00 3,344.00 02/13/2026 INV PD JANUARY 2026 INVOICE: 23077.
2203 WESTSCAPES, INC
B85457808
53428 01/20/2026 CATE: 02/33/2026 200049 25,092.36 25,092.36 02/18/2026 INV PD ROY'S PARK IR INVOICE: APPLICATION NO: 06
2729 HBC ENTERPRISES
53452 02/19/2026 20ECKDATE:02/39/2026 200044 50.00 50.00 02/19/2026 INV PD PLANNING COMI 53453 02/19/2026 CHECKATE: 02/19/2026 200044 50.00 50.00 02/19/2026 INV PO PLANNING COMI INVOICE: DEC 2025
2242 CASAS, RAUL
53454 02/19/2026 CDATE: 02/19/2026 200044 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: FEB 2026
2242 CASAS, RAUL
serrt generated: 03/5112026 13:05 Page 10
Program ID: apinvlst
CITY OF FARMERSVILLE munis
serp solutio

VENDOR INVOICE LIST
DOCUMENTE PO. INV DATE VOUCHER VARRANTI CHECK INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 53451 02/19/2026 200044 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: NOV 2024 CHECKDATE: 02/19/2026
2242 CASAS, RAUL
53464 02/19/2026 200044 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOTCE-20 CASAS, RAUL CHECKDATE: 02/19/2026
02/19/2026 CHECKDATE: 02/19/2026 200044 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: OCT 2024
2242 CASAS, RAUL
53457 02/19/2026 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE:DEC 2024 CHECKDATE: 02/19/2026
2240 LLAMAS, MAR 02/19/2026 200043 50.00 02/19/2026 INV PD PLANNING COMI 53460 3409 50.00
INVOICE: DEC 2025 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53462 02/19/2026 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: FEB 2026 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53458 02/19/2026 3409 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: JUNE 2025 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53463 02/19/2026 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: NOV 2024 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53461 02/19/2026 3409 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: NOV 2025 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53456 02/19/2026 3409 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: OCT 2024 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
53459 02/19/2026 3409 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: OCT 2025 CHECKDATE: 02/19/2026
2240 LLAMAS, MARISA
02/19/2026 3409 200043 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: SEPT 2024 CHECKDATE: 02/19/2026
534402240 LLAMAS, MAR152/19/2026 COATE: 02/19/2026 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI NORE10 3025 ER 29/207 CATE:0271572026 INOTE 5 L202, JERRY 52/29/2026 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI 2: 02/19/2026 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI INDICE: L 3A, SERRY 52/19/2026cx SOTE 20, SERRY 2/19/20 ECOATE: 02/1972026 53439 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI 53435 2CHÉCКОATE: 02/19/2026 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOTGE49 L2A, JERRY 52/19/2026
CHECKDATE: 02/19/2026 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI NOI 30, JER 52/19/2026
53434 3409 200045 50.00 50.00 02/19/2026 INV PD PLANNING COMI Prora generated: 092182026 13:05 user: Page 11
Program ID:

CITY OF FARMERSVILLE munis
yver erp solutig

VENDOR INVOICE LIST
DOCUMENIS P.O. INV DATE VOUCHER WARRANTI CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE: SEPT 2024 CHECKDATE: 02/19/2026
2249 LUNA, JERRY E
53433 02/19/2026 3409 200047 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: NOV 2024 CHECKDATE: 02/19/2026
2586 OCHOA, ARACELI
53432 02/19/2026 3409 200047 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE:OCT 2024 CHECKDATE: 02/19/2026
2586 OCHOA, AR 02/19/2026
53431 CHECKDATE: 02/19/2026 200047 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: SEPT 2024
2586 OCHOA, ARACELI
53448 02/19/2026 CHECKDATE: 02/19/2026 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE :DEC 2025
2587 TAFF, IRENE
53449 02/19/2026 3409 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: FEB 2026 CHECKDATE: 02/19/2026
2587 TAFF, IRENE
53445 02/19/2026 3409 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: JUNE 2025 CHECKDATE: 02/19/2026
2587 TAFF, IRENE
53444 02/19/2026 3409 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: NOV 2024 CHECKDATE: 02/19/2026
2587 TAFF, IRENE
53447 02/19/2026 3409 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE:NOV 2025 CHECKDATE: 02/19/2026
2587 TAFF, IRENE
53443 02/19/2026 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE: OCT 2024 CHECKDATE: 02/19/2026
2587 TAFF, IRENE
53446 02/19/2026 CHECKDATE: 02/19/2026 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE:OCT 2025
2587 TAFF, IRENE
53442 02/19/2026 3409 200048 50.00 50.00 02/19/2026 INV PD PLANNING COMI INVOICE :SEPT 2024 CHECKDATE:02/19/2026
2587 TAFF, IRENE
53429 02/19/2026 200046 50.00 50.00 02/19/2026 INV PD PLANNING COMI CHECKDATE: 02/19/2026
INVOLE 8 VALDOVINO, 02/15/2026
53430 200046 50.00 50.00 02/19/2026 INV PD PLANNING COMI CHECKDATE: 02/19/2026
INVOICE: OCT 2025

VALDOVINOS, DANNY
250,00
53465 200042 215.00 215.00 02/26/2026 INV PD SOCIAL MEDIA INVOICE:SOCIAL MEDIA ACADEMY CHECKDATE: 02/26/2026
2654 ROCHA, SYLVIA
12/25/2025 3415 464704122 9,288.07 9,288.07 03/10/2026 DIR PD DEC 25 2025 W INVOICE: DEC 25 2025 WEX CHECKDATE:02/25/2026
2289 WEX FUEL CARD
210 ENVOLCES 889-986-05
sert generated: 03/36/2026 13:05 Page 12
Program ID: apinvist
CITY OF FARMERSVILLE munis
tyler erp solurio

VENDOR INVOICE LIST

DOCUMENT ON DATE VOUCHER WARRANT CHECK INVOICE NET PAID AMOUNT DUE DATE TYPESTS DESCR ** END OF REPORT - Generated by Nicole Little **
Report generated: 03/16/2026 13:05 Page 13
User: 6175nlit
Program ID: apinvist

CITY OF
STAFF REPORT Item #: 2
Consent
FARMERSVILLE TO: Farmersville City Council
MEETING DATE: March 23, 2026
DEPARTMENT: Finance
FROM: Finance Director Anthony Loza
AGENDA TITLE: Presentation of Monthly Investment Report pursuant to Government Code Sections 53607 and 53646

ACTION & RECOMMENDATION
No action required. Staff recommends that the Council receive the Monthly Investment Reports, and direct staff as necessary.

BACKGROUND | ANALYSIS
Pursuant to the City's Investment policy, the Chief Financial Officer (Finance Director) shall prepare an investment report monthly, according to California government code section 53607 and 53646(b) relative to the investment holdings and investment activity of the City.

Included with this item are copies of the monthly investment reports for January and February 2026 which provide the following information for months ending 1/31/2026 and 2/28/2026:
1) Listing of individual securities held at the end of the reporting period including type, acquisition cost and market value.
2) Realized and unrealized gains or losses resulting from appreciation or depreciation by listing the cost and market value of securities over one-year duration.
3) Current yield on investments.
4) Percentage of the total portfolio which each type of investment represents.

The Chief Financial Officer routinely reviews investments in conjunction with the City's investment policy objectives to achieve a market rate of return, while limiting risk and preserving capital. Return on pooled investments are generally reported quarterly. The yield and interest are accounted for in this report based on the most recent data provided to the City.

FISCAL IMPACT
Managing the City's investments in accordance with the City's investment policy is a statutory requirement and is fiscally responsible. This monthly report provides transparency and accountability to the City and its residents.

Reviewed/Approved:

CITY OF FARMERSVILLE

CITY OF
Treasurers Report January 2026

FARMERSVILLE
Monthly Transaction Report as prescribed by Government Code Section 53607 & 53646(b) and the City of Farmersville Investment Policy Balances as of 1/31/2026
Investment Manager Investment Type Issuer Purchases Redemptions Maturity Date Par Value Current Value Current Yield % of Portfolio Citizens Business Bank (CBB) Money Mkt/Sweep CBB 2,276,651.86 |$ 2,276,651.86 0.55% 19.70% California Asset Management Program (CAMP) Pool CAMP 4,070.75 Liquid 1,248,576.60 1,248,576.60 3.85% 10.80% Local Area Investment Fund (LAIF) Pool LAIF 824.87 Liquid 78,836.86 78,836.86 3.93% 0.68% Chandler Asset Management Pool Multiple tA 8,560.47 Multiple 2,868,728.88 2,868,728.88 0.30% 24.83% CALIFORNIA CLASS Pool CLASS 8,652.50 Multiple 2,701,775.73 2,701,775.73 3.78% 23.38% Cetera Wealth Services (TVI) Money Mkt Dreyfus Gov't Cash Liquid 3.33% 0.00% Cetera Wealth Services (TVI) Bank Deposit Cetera $ 23,206.39 Liquid 182,152.06 182,152.06 0.00% 1.58% Cetera Wealth Services (TVI) Certificate of Deposit Ally Bank 5/19/2026 tA 247,000.00 246,493.65 3.15% 2.13% Cetera Wealth Services (TVI) Certificate of Deposit American Express 10/2/2029 245,000.00 242,719.05 3.63% 2.10% Cetera Wealth Services (TVI) Bankers Bank tA tA
Certificate of Deposit 5/24/2028 249,000.00 250,902.36 4.11% 2.17% Cetera Wealth Services (TVI) Certificate of Deposit 1st Financial Bank 11/1/2027 249,000.00 250,922.28 4.21% 2.17% Cetera Wealth Services (TVI) Certificate of Deposit Spirit Bank 1/31/2029 249,000.00 250,028.37 3.93% 2.16% Cetera Wealth Services (TV) Certificate of Deposit Toyota Financial 12/16/2026 247,000.00 241,659.86 1.27% 2.09% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 2/28/2026 250.000.00 249,417.50 0.50% 2.16% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 4/30/2028 552,000.00 524,852.64 1.31% 4.54% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 5/31/2026 400,000.00 396,208.00 0.75% 3.43% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 9/30/2026 450,000.00 442,021.50 0.89% 3.83% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 11/30/2029 500,000.00 503,085.00 3.85% 4.35% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 8/15/2029 292,000.00 $ 272,552.80 1.74% 2.36% Cetera Wealth Services (TVI) U.S. Bond U.S. Treasury 3/12/2027 300,000.00 $ 303,201.00 4.45% 2.62% Cetera Wealth Services (TVI) U.S. Bond U.S. Treasury 11/15/2027 300000 S 301,647.00 3.85% 2.61% $ 13,886,721.99 $ 13,832,433.00 2.39% Effective Yield
L) Interest rate is determined quarterly
This monthly report accurately reflects all the City pooled investments. It is in conformity with the City's investment policy as amended.

The City has sufficient cash flow to meet six months expenditures.

Citizens Business Bank, Time Value Investments, Chandler Investment Management, and LAIF statements are the source for market values.

Anthony Loza, Treasurer Date

CITY OF FARMERSVILLE

CITY OF
Treasurers Report February 2026

FARMERSVILLE)
Monthly Transaction Report as prescribed by Government Code Section 53607 & 53646(b) and the City of Farmersville Investment Policy Balances as of 2/28/2026
Investment Manager Investment Type Issuer Purchases Redemptions Maturity Date Par Value Current Value Current Yield % of Portfolio Citizens Business Bank (CBB) Money Mkt/Sweep CBB 2,242,135.30 2,242,135.30 0.55% 19.33% California Asset Management Program (CAMP) Pool CAMP 3,666.32 Liquid 1,252,242.92 1,252,242.92 3.83% 10.80% Local Area Investment Fund (LAIF) Pool LAIF Liquid 78,836.86 78,836.86 3.85% 0.68% Chandler Asset Management Pool Multiple 8,173.17 Multiple 2,883,445.10 2,883,445.10 0.81% 24.86% CALIFORNIA CLASS Pool CLASS 7,756.34 Multiple 2,709,532.07 2,709,532.07 3.74% 23.36% Cetera Wealth Services (TVI) Money Mkt Dreyfus Gov't Cash Liquid 3.30% 0.00% Cetera Wealth Services (TVI) Bank Deposit Cetera 27,071.44 $ Liquid 187,144.37 187,144.37 0.00% 1.61% Cetera Wealth Services (TVI) Certificate of Deposit Ally Bank 5/19/2026 247,000.00 246,624.56 3.15% 2.13% Cetera Wealth Services (TVI) Certificate of Deposit American Express 10/2/2029 245,000.00 242,728.85 3.63% 2.09% Cetera Wealth Services (TVI) Certificate of Deposit Bankers Bank 5/24/2028 249,000.00 250,680.75 4.12% 2.16% Cetera Wealth Services (TVI) Certificate of Deposit Ist Financial Bank 11/1/2027 249,000.00 250,800.27 4.21% 2.16% Cetera Wealth Services (TVI) Certificate of Deposit Spirit Bank 1/31/2029 249,000.00 249,869.01 3.93% 2.15% Cetera Wealth Services (TVI) Certificate of Deposit Toyota Financial 12/16/2026 247,000.00 242,097.05 1.27% 2.09% Cetera Wealth Services (TV) U.S. Treasuries U.S. Treasury 2/28/2026 250,000.00 250,000.00 0.50% 2.16% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 4/30/2028 552,000.00 527,678.88 1.30% 4.55% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 5/31/2026 400,000.00 397,088.00 0.75% 3.42% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 9/30/2026 450,000.00 442,984.50 0.88% 3.82% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 11/30/2029 500,000.00 507,460.00 3.81% 4.37% Cetera Wealth Services (TVI) U.S. Treasuries U.S. Treasury 8/15/2029 292.000.00 | $ 275,221.68 1.72% 2.37% Cetera Wealth Services (TVI) U.S. Bond U.S. Treasury 3/12/2027 300,000.00 302,940.00 4.45% 2.61% Cetera Wealth Services (TVI) U.S. Bond U.S. Treasury 11/15/2027 300,000.00 1$ 302,061.00| 3.84% 2.60% $ 13,883,336.62 $ 13,841,571.17 2.50% Effective Yield
1) Interest rate is determined quarterly
This monthly report accurately reflects all the City pooled investments. It is in conformity with the City's investment policy as amended.

The City has sufficient cash flow to meet six months expenditures.

Citizens Business Bank, Time Value Investments, Chandler Investment Management, and LAIF statements are the source for market values.

Anthony Loza, Treasurer Date
CITY OF Item #: 3

STAFF REPORT
Consent
FARMERSVILLE TO: Farmersville City Council
MEETING DATE: September 22, 2025
DEPARTMENT: City Manager
FROM: Jay Brock, Interim City Manager
AGENDA TITLE: Consider a Fly-Over request for the annual Memorial Day Parade

ACTION & RECOMMENDATION
Staff recommends that the City Council receive the attached Application for the Fly-Over in support of the annual Farmersville Day Parade.

BACKGROUND | ANALYSIS
In order to request a military fly-over for the Memorial Day Parade, an application must be submitted (Attachment 1) that includes an Event Site Certification completed by the event site owner, which in this case is the City of Farmersville.

Past practice has been for the City Council to authorize the sitting Mayor to sign the Event Site Certification on behalf of the City.

The recommended action has been coordinated with the Department of Public Works, Police Department, Fire Department, and the Farmersville Kiwanis, who produce the annual parade.

Authorization of the Event Site Certification will allow the Kiwanis to submit the required application in a timely manner and ensure the City meets all necessary requirements to request the military fly-over as part of the Memorial Day Parade program.

FISCAL IMPACT
None

ATTACHMENTS

1. Application
Reviewed/Approved:
1 CITY DE

CITY OF FARMERSVILLE
FARMERSVILLE! EVENTS PERMIT
Carefully review the below Event Permit application. Allow at least four weeks' notice prior to your event. You will be notified of the approval of your application. Depending on your event type a security deposit may be required.

Please fill out all information below, along with the correct pages that pertain to your event.

Check the box that applies to your event:

L Park and Rec Rental ($140.00 processing fee complete pages 3-6 • Museum Rental ($140.00 processing fee) complete pages 7-8 Downtown Event/Parade ($190.00 processing fee) complete pages 9-10 * Temporary Street Closure Permit ($190.00 processing fee) complete pages 11-13 Ô Temporary Outdoor Permit ($85.00 processing fee) complete pages 14 Date: 3/10/2026
Name or Organization: _ Kiwanis Club of Farmersville
Contact Name: Alice Lopez
Email:[email protected] Phone Number: 559 623-6280 Location of proposed activity: Visalia Rd & Farmersville Blvd Start Date/Time: May 25, 2026 10:00 am End Date/Time: May 25. 2026 12:00 pm Description of Event: 70th Farmersville Memorial Day Parade Sound System X Yes No if so what
Security Method: Request Farmersville Police Department Number of Attendees: _approx 5000
A Site Plan is required for the following permits:
• Park & Rec Rental Facility
Museum Rental (Only if event is outside of the Building) Downtown Event
• Temporary Street Closure Permit
An Activity calendar is required for the following (attached):
• Park & Rec Rental Facility
A Government ID is needed
5 Please fill out the desired dates/days
Month May Year 2026

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 25 7
COMMUNICABLE DISEASE WAIVER AND RELEASE:

Initial aff Undersigned waives and releases the City from any and all claims, causes of action, allegations, or assertions that may arise relating to infection of any person by COVID-19 or other communicable disease that occurs, or is alleged to occur, during the event. Undersigned also agrees to defend, indemnify, and hold City harmless from any and all claims, causes of action, allegations, or assertions made against City or City's employees arising from or relating to actual or alleged infection occurring during the event, except were caused by the sole negligence or willful misconduct of the City.

I have read the Facility Use Policy and do hereby certify that I have been duly authorized by the above-named organization which I represent to enter into this agreement, and that the activity which the organization is sponsoring fully meets the conditions set for the herein and that we agree to observe all rules and procedures as stated.

Alie Bop one March 10,2026
Name or Representative Signature: Alice B Lope...

C APPROVED • DENIED
Public Works: _ Date:

City Manager: Date:
8 Downtown Event/Parade
REGULATION OF PARADES 10.68.010
• It is unlawful for any person, firm, association or corporation to conduct, aid or participate in any parade, march, assembly, ceremony, exhibition, pageant or procession of any kind of any other similar display, or cause the same upon any public street, alley park or any other public grounds in the city unless there has first been obtained from the chief of police a permit to do so, and said permit shall be carried by a person heading or leading such parade or event. • A site plan is required.

LIABILITY INSURANCE
• The Authorized Representative shall maintain general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. General liability policies shall be primary and non-contributory and be endorsed using Insurance Services Office form CG 20 10 to provide that City of Farmersville and its officers, officials, employees, and agents shall be additional insureds under such policies. When alcohol is being served or sold at any permitted facility rental, it is mandatory that the General Liability Policy include Liquor Liability Coverage.

STATUTES AND ORDINANCE
The Authorized Representative shall comply with all statutes, ordinances, and requirements of all municipal, state and federal authorities now in force or which may later be in force, regarding the use of the premises.

PRIORITY
• The Authorized Representative understands that the City of Farmersville has event priority to the park or recreational facility. The Authorized Representative agrees to field use of the park and its facilities upon notice. If possible, the City will make attempts to accommodate the applicant.

SPECIAL CROWD CONTROL
• The Authorized Representative understands the application for Special Crowd Control utilizing off duty or reserve uniformed police personnel are reviewed by the Chief of Police or his/her designee and their decision is final. Fees for Special Crowd Control shall be accrued at the police officer's hourly rate of pay for the time scheduled on the application.

FEES
Any expense incurred by the City to remove refuse, litter, or graffiti; to make any repairs or replacement to any equipment or facilities caused by damage or vandalism that occurs during the reserved period shall be the responsibility of the Authorized Representative.
• All deposits, fees and charges shall be paid in full at City Hall prior to permit issuance. There shall be no extensions or payment plans.

ATTORNEY FEES
• In any action or proceeding involving a dispute between the City and the Authorized Representative arising out of this Agreement, the prevailing party will be entitled to reasonable attorneys' fees and any costs incurred.

INDEMNITY WAIVER
• The Authorized Representative does hereby agree to indemnify and hold harmless the City of Farmersville and its officials, elective and appointive boards, commissions, officers, contractors, agents, and employees from and against any and all liability resulting from any acts, incidents or accidents which result in injury, disability or death to any person or damage to any property sustained while upon or in the public right away. 9 • The Authorized Representative shall assume all responsibility for those acts, incidents or accidents which result in injury, disability or death to its agents, members, players, servants, customers, employees, guests, invitees or to any other persons while in the public right away.
• The Authorized Representative further agrees to indemnify and hold harmless the City of Farmersville and its officials, elective and appointive boards, commissions, officers, contractors, agents and employees for any loss, incurred expense, or claim, including but not limited to the cost of defending any legal action arising out of any such accident, damage, injury, disablement or death arising from the use of the designated area, except when caused by the sole negligence. • This agreement may be terminated and cancelled by the City of Farmersville upon failure of the Authorized Representative to fulfill these agreements.

COMMUNICABLE DISEASE WAIVER AND RELEASE:

Initiall Undersigned waives and releases the City from any and all claims, causes of action, allegations, or assertions that may arise relating to infection of any person by COVID-19 or other communicable disease that occurs, or is alleged to occur, during the event. Undersigned also agrees to defend, indemnify, and hold City harmless from any and all claims, causes of action, allegations, or assertions made against City or City's employees arising from or relating to actual or alleged infection occurring during the event, except were caused by the sole negligence or willful misconduct of the City.

Public Works: Date:

City Manager: Date:
11 INDEMNITY WAIVER
• The Authorized Representative does hereby agree to indemnify and hold harmless the City of Farmersville and its officials, elective and appointive boards, commissions, officers, contractors, agents, and employees from and against any and all liability resulting from any acts, incidents or accidents which result in injury, disability or death to any person or damage to any property sustained while upon or in the public right away. • The Authorized Representative shall assume all responsibility for those acts, incidents or accidents which result in injury, disability or death to its agents, members, players, servants, customers, employees, guests, invitees or to any other persons while in the public right away.
• The Authorized Representative further agrees to indemnify and hold harmless the City of Farmersville and its officials, elective and appointive boards, commissions, officers, contractors, agents and employees for any loss, incurred expense, or claim, including but not limited to the cost of defending any legal action arising out of any such accident, damage, injury, disablement or death arising from the use of the designated area, except when caused by the sole negligence of the City. • This agreement may be terminated and cancelled by the City of Farmersville upon failure of the Authorized Representative to fulfill these agreements.

COMMUNICABLE DISEASE WAIVER AND RELEASE:

Initial Abl _Undersigned waives and releases the City from any and all claims, causes of action, allegations, or assertions that may arise relating to infection of any person by COVID-19 or other communicable disease that occurs, or is alleged to occur, during the event. Undersigned also agrees to defend, indemnify, and hold City harmless from any and all claims, causes of action, allegations, or assertions made against City or City's employees arising from or relating to actual or alleged infection occurring during the event, except were caused by the sole negligence or willful misconduct of the City.

Public Works Date:

City Manager: Date:

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N Virginia Arc N Matthow Ave N Linnell Ave EAST

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W Visalia Rd W Visalia Rd Visalia Rd LL E Visalia
E Visalia Rd E Visi
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S Kemn Ave S Shasta Ave S Camelia Ave
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ACORD® CERTIFICATE OF LIABILITY INSURANCE DATE (MMPONYYY) 1/29/2026
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

MPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorse SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement ( ONE Lisa Christenson
Hylant - Indianapolis
10401 North Meridian St, Ste 200 A I: 7-817-5172 FAC, No: 317-817-5151 Indianapolis IN 46290 ADDRESS: [email protected]
INSURERS) AFFORDING COVERAGE NAIC*
INSURER A: Lexington Insurance Company 19437
INSURED KIWANO3
Kiwanis International, All Clubs and Their Members INSURER B:
636 Woodview Trac INSURER C:
dianapolis IN 4626 INSURER D:

INSURER E:

L INSURER F:

COVERAGES CERTIFICATE NUMBER: 1055986690 REVISION NUMBER:

HIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO IDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TH

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADDL SUBR
LTR TYPE OF INSURANCE INSD WYD. LIMITS
COMMERCIAL GENERAL LIABILTY 0207442 POLICY NUMBER
10/1/2025 10/1/2026 EACH OCCURRENCE /$2,000,000
CLAIMS-MADE X OCCUR DAMAGE TO RENTED $500,000
PREMISES (Ea occumence)
MED EXP (Any one person 55,000
/ Liquor Liability PERSONAL & ADV INJURY $2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:

GENERAL AGGREGATE $2.000,000

POLICY PROT LOC
PRODUCTS - COMP/OP AGG$2,000,000
Liquor Liabilit $1,000,000
A AUTOMOBILE LIABILITY 020744212 10/1/2025 10/112026 COMBINED SINGLE LIMI $1,000,000 (Ea accident)

ANY AUTO
BODILY INJURY (Per person)

OWNED SCHEDULED

AUTOS ONLY AUTOS

HIRED X NON-OWNED

AUTOS ONLY ROPERTY DAMAG
AUTOS ONLY er acciden

UMBRELLA LIAB OCCUR EACH OCCURRENCE

EXCESS LIAB CLAIMS-MADE
AGGREGATE us es en

DED RETENTION S

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY I FAUTE TO
YIN
ANYPROPRIETOR/PARTNER/EXECUTIVE E.L EACH ACCIDENT
OFFICER/MEMBEREXCLUDED? N/ A
E.L. DISEASE - EA EMPLOYEE S
DÉSCRIPTION OF OPERATIONS below EL DISEASE - POLICY LIMIT IS A Self-Insured Retention 020744212 10/1/2025 10/1/2026 Al Claims $150,000 Kiwanis Cu of Farmersvisile Bivd. Farmersvile, CA 93277

CERTIFICATE HOLDER CANCELLATION

SHE EXPRATION DATE THERE, NOTE SIE BE ELVERED A THE EXPIRATION THEREOF, NOTICE C09 W. Visalia ria and it's oficers, employees and agents ACCORDANCE WITH THE POLICY PROVISIONS.

In: Rochelle Giova
rmersville CA 932: AUTHORED REPRESENTATVE
gudy
© 1988-2015 ACORD CORPORATION. Ali rights reserved.

ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD

ENDORSEMENT
This endorsement, effective 12:01 AM 10/01/2025
Forms a part of policy no.: 020744212
Issued to: KIWANIS INTERNATIONAL, INC.

By: LEXINGTON INSURANCE COMPANY

ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION
(Based on CG202604/13)
This endorsement modifies insurance provided by the following:

COMMERCIAL GENERAL LIABILITY POLICY

SCHEDULE
Name of Additional Insured Person(s) or Organization(s) City of Farmersville and it's officers, employees and agents 909 W. Visalia Road
Attn: Rochelle Giovani
Farmersville, CA 93223
Information required to complete this Schedule, if not shown above, will be shown in the Declarations A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf:

1. In the performance of your ongoing operations; or

2. In connection with your premises owned by or rented to you.

However:

1. The insurance afforded to such additional insured only applies to the extent permitted by law; and

2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured.

B. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance:

If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:

1. Required by the contract or agreement; or
[X4309 (06714) Includes Copyrighted Information of the Insurance Services Page Tof 2 Offices, Inc., with its permission. All Rights Reserved.

2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less.

This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations All other terms and conditions of the policy remain the same.

Authorized Representative
TX4309 (06714) Includes Copyrighted Information of the Insurance Service Page 2of 2 Offices, Inc., with its permission. All Rights Reserve
REQUEST FOR MILITARY AERIAL SUPPORT REQUEST NUMBER OMB No. 0704-0290 ALL EVENT REQUESTERS MUST READ THE INSTRUCTIONS ON PAGE 4 OMB opproval expires BEFORE COMPLETING THIS FORM. 20260131
e public reporting burden for this collaction of information is estimated to avorage 30 minules per response, including the Ume for revlewing instruclans, searching existing dala sources, gathering a inlaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, includi suggestions for reducing the burden, to the Department of Defense, Washingion Headquarters Servicas, at [email protected]. Respondents should be ware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If it does not display a currently valld OMB contre number.

PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ORGANIZATION. RETURN COMPLETED FORM TO THE ADDRESS ON PAGE 4.

ALL DATA WILL BE HANDLED ON A "FOR OFFICIAL USE ONLY" BASIS.

SECTION I - ACTIVITY

1. CATEGORY REQUESTED X and 1) DATE(S) REQUESTED |(2) TYPE AIRCRAFT REQUESTED (3) MILITARY SERVICE REQUESTED complete as applicable) (Start to End)
(IMMOD) ANY (X) SPECIFIC (Optional) ALL (X) SPECIFIC (Optional) X*. FLYOVER (So paragraph 5 of 20260525
instructions)
b. STATIC DISPLAY (See paragraph
6 of Instructions)
7c. SINGLE AIRCRAFT DEMONSTRATION
(See paragraph 8 of Instructions)
Is this request for an air show?
YES NO
- d. OTHER AERIAL SUPPORT
(i.e. Parachute Demo, SAR Demo)

8. AERIAL DEMONSTRATION TEAM (X all (a) PRIMARY DATE (b) ALTERNATE DATE(S) (YYYYMMDD) requested. See Instructions.) (YYYYMMDD) (c) I WILL CONSIDER ANY DATE U.S. ARMY GOLDEN KNIGHTS DURING AIR SHOW SEASON
(X one)
U.S. NAVY BLUE ANGELS
U.S. NAVY LEAP FROGS
U.S. AIR FORCE THUNDERBIRDS /YES
U.S. AIR FORCE WINGS OF BLUE •NO
OTHER (Specity)

2. INCLUSIVE DATES/TIME OF EVENT (YYYYMMDD/0:00 a.m. or p.m.) START DATE END DATE REHEARSAL DATE (required for TIME
air shows/open houses) CHECK IF 1-DAY EVENT
20260525 20260525 10:00 am

SECTION II - EVENT AND SITE INFORMATION

3.a. EVENT TITLE (to include if air show) b. SITE OF EVENT (Must be accessible by persons with disabittles) Farmersville's 70th Memorial Day Parade Farmersville Bivd c. SITE CITY, STATE AND ZIP CODE / d. SITE ELEVATION e. RUNWAY ARRESTING GEAR WITHIN g. TYPE OF SITE (o.g.

Farmersville, Ca. 93223 (Feet above sea level) LENGTH X WIDTH REQUIRED DISTANCE irport, park, lake, etc 350 0 × 0 4 lane Blvd
h. EXPLAIN RECRUITING SUPPORT (Including local Armed Forces point of confact if applicable.) Will drop off parade entry forms to recruiting station and to local National Guard purposes.

SIGNATURE:

L WEBSITE AND SOCIAL MEDIA HANDLES FOR EVENT: (Contact aircraf/parachute team for specific unit or Service level social medial platform handles and hashfags.)

WEBSITE
FACEBOOK Farmersille Memorial Day Parade, Kiwanis Club of Farmersville

INSTAGRAM

TWITTER
OTHER
K. IS THERE CIVILIAN AERIAL PARTICIPATION PLANNED FOR THE EVENT? (X one) ]YES X/NO * Me the resting organizat on no late in a in if to use the at it reate 2 ray vat an agreement has bean made a. NAME (Last, First, Middle intial) (include M.Ms.Mii. Rank) Tb. TITLE Tc. TELEPHONE NO. (include area codo) Ms. Tina Hernandez Farmersville Mayor 15597502053
d. SIGNATURE o. DATE SIGNED (MYMMDD)

5. ATTENDANCE 6. PLANNED MEDIA COVERAGE (X as applicable) a PROJECTED (b. PRIOR EVENT X TELEVISION X/RADIO X SOCIAL MEDIA TYOUR MEDIA/PR POC (Name/telephone/email:
[Paul Boyer
5000 4000 TREGIONAL X PRINT TELEPHONE 15597319774
NATIONAL ]NONE EMAIL
DD FORM 2535, JAN 2023 PREVIOUS EDITION IS OBSOLETE. Page 1 of 4

SECTION III - REQUESTER INFORMATION

7. LOCAL REQUESTING ORGANIZATION (not contracted event promoter, airboss, or others not direclly employed by Tb. TYPE (X one) event requesting organization)
•PROFIT
Kiwanis Club of Farmersville XINONPROFIT
B. POINT OF CONTACT FOR AVIATION ACTIVITIES FOR THIS EVENT (Please PRINT all contact information.) a. (Xone) b. NAME (Last, First, Middle Initial) c. RANK (If military) MR. XMS. Lopez, Alice B
d. PHONE NUMBERS (Include area code) Te. E-MAIL ADDRESS (1) TELEPHONE NO. (2) CELL PHONE NO. T (3) DSN
15596236280 [email protected]
YES NO

9. IS EVENT OFFICIALLY SUPPORTED BY LOCAL GOVERNMENT (X one)

10. WILL YOU PROVIDE A POST-EVENT REPORT ON REQUEST? (X one)

11. DOES REQUESTING ORGANIZATION PERMIT MEMBERSHIP WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, RELIGION, AGE, DISABILITY, SEX, GENDER IDENTITY, OR SEXUAL ORIENTATION? (X one)

12. WILL ALL ASPECTS OF THIS EVENT BE AVAILABLE TO ALL PERSONS WITHOUT REGARD TO RACE, COLOR NATIONAL ORIGIN, RELIGION, AGE, DISABILITY, SEX, GENDER IDENTITY, OR SEXUAL ORIENTATION? (X one) X

13. WILL THE EVENT BE OPEN TO THE GENERAL PUBLIC? (X one)

SECTION IV - FEDERAL AVIATION ADMINISTRATION COORDINATION (This Section is not required for static displays. Requester may submit a completed FAA Form 7711 (safety form) along with this form in lieu of obtaining a FSDO signature in this section. However, the FSDO contact name and number MUST be included here.) FOR THIŞ EVENT TO BE CONSIDERED FOR U.S. MILITARY SUPPORT, THE REQUESTER MUST HAVE THIS SECTION COMPLETER BY THE FLIGHT STANDARDS DISTRICT OFFICE RESPONSIBLE FOR CONTROLLING THE AERIAL ACTIVITIES AT THE EVENT SITE.

For events where the airspace falls under the purvlew of the United States Department of Transportatlon, Federal Avlation Administration (FAA) coordination is required for all U.S. mllitary aviation activitles described in Section | EXCEPT AIRCRAFT STATIC DISPLAYS. THE REQUESTER WILL FORWARD THIS DOCUMENT, WITH SECTIONS I THROUGH III AND SECTIONS V THROUGH VII COMPLETED, TO THE FLIGHT STANDARDS DISTRICT OFFICE (FSDO) HAVING JURISDICTION OVER THE SITE. After completion of Section IV by the FSDO, form will be returned to the requester for submission to DoD. Requesters will allow a minimum of 45 days for

14. FLIGHT STANDARDS DISTRICT OFFICE REVIEW
I have reviewed the requested activity in Section I and determined that: (X and complete as applicable) a. FAA/OTHER GOVERNMENTAL WAIVER IS NOT REQUIRED.
b. WAIVER IS REQUIRED FOR THE FOLLOWING AERIAL ACTIVITIES LISTED IN SECTION I: (Specify) c. COORDINATION HAS BEEN ACCOMPLISHED WITH CONTROLLING AIR TRAFFIC CONTROL FACILITY. d. AIR TRAFFIC COORDINATION IS NOT REQUIRED.
e. DEMONSTRATION SITE FEASIBILITY STUDY IS REQUIRED AND SITE PLAN WAS SUBMITTED BY THE REQUESTER. (Must meet show line, crowd line, airspace parameters and show congested areas, dwellings, thoroughfares, and obstructions within 3 NM of show center.) f. DEMONSTRATION SITE FEASIBILITY STUDY IS NOT REQUIRED. g. NO MAJOR NOISE CONCERNS IN THE REQUESTED AIRSPACE.

15. FEASIBILITY DETERMINATION Based upon my review of this site, I find the site to be: (X one) LCONDITIONAL SATISFACTORY (See NOTE) L UNSATISFACTORY (See NOTE)

16. ADDITIONAL COMMENTS (Mandatory if FARs are waived) (Explain the desired effects of U.S. military participation in this event and how it will be amplified via social media)

17. COORDINATING OFFICIAL
a. NAME (Last, First, Middle Inittal) Tb. FLIGHT STANDARDS DISTRICT OFFICE c. TELEPHONE NO. (Include area code) d. TITLE AND SIGNATURE 9. DATE SIGNED (YYYYMMDD)
DD FORM 2535, JAN 2023 PREVIOUS EDITION IS OBSOLETE. Page 2 of 4

SECTION V - PROGRAM

18. PROGRAM THEME AND OBJECTIVE (Please explain how aviation support is an integral part of the event.)

19. CHARGES AND FEES (Specity the monetary amounts charged below.) a. ADMISSION b. PARKING Ic. SEATING Ta. OTHER (Specify) 0 •. DOES EVENT RAISE . FUNDS WILL BE USED FOR (X as applicable) g. SPECIFIC INSTRUCTIONS FOR USE OF FUNDS (eg.

FUNDS? (X one) Company, Charity or Organization to benefit •(1) CHARITIES
YES Completo 201.and X](2) EXPENSES Aping deal sporis acter expenses are for scholarships (Explain in
NO X (3) PRIZES 20.g.)

20. HISTORICAL INFORMATION
a. LIST ALL YEARS THE EVENT • MOST RECENT DOD DEMONSTRATION TEAI HAS BEEN HELD any AND YEAR OF PERFORMANCI *ESENTILAN AND MILITARY AIRCRAFTAT THE LAST (a.g., Blue Angels, Thunderbirds, Golden Knights; year) last 70 years except 2020 Fresno Air National Guard 2023 or 2024

SECTION VI - SUPPORT
(For all requests other than flyovers, which could include air shows, open houses, some static displays, and non-air show flyovers if the unit is not local.)

21. THE REQUESTER AGREES TO: (Initial each applicable item signifying acceptance. Lack of initials APPLICABLE? INITIALS renders the event ineligible for all support other than flyovers.) (if yes, enter nitials.) a. OBTAIN THE AIR SHOW WAIVER FROM THE FAA MONITOR PRIOR TO THE EVENT FOR EACH ACTIVITY REQUIRING A WAIVER (plan a 60-day lead time). FAILURE TO OBTAIN A WAIVER WILL RESULT IN DEMONSTRATION CANCELLATION AT THE EXPENSE OF THE •YES REQUESTER (air shows and open houses only).
b. PAY COSTS AS OUTLINED ON PAGE 5, PARAGRAPHS 7, 8, AND 9 OF INSTRUCTIONS, AS •YES ONO C. PROVIDE OR REIMBURSE TRANSPORTATION, MEALS, AND LODGING COSTS (including pre-event visits) FOR ARMED FORCES PARTICIPANTS, AS REQUIRED. (Reimbursement for NO demonstration teams covered in paragraphs 7,8, and 9 of Instructions.) d. PROVIDE SUITABLE AIRCRAFT FUEL AT MILITARY CONTRACT PRICES (air shows and open houses only). (Requester must pay all costs over military contract prices, including any YES transportation and handling charges, if fuel is not available af such prices.) e. PROVIDE SECURITY FOR AIRCRAFT AT EVENT SITE DURING ENTIRE STAY. (Certain assets (such as the F-35) will require extensive security.) YES • PROVIDE MOBILE FIREFIGHTING, CRASH, GROUND-TO-AIR COMMUNICATIONS, MOBILI

IRRESTING GEAR, GROUND SUPPORT EQUIPMENT AS APPLICABLE PER SERVICE SPECIFI

SUPPORT MANUALS, AT THE SHOW SITE FOR FLIGHT AND PARACHUTE DEMONSTRATIONS AND STATIC DISPLAY AIRCRAFT (air shows and open houses only). g. PROVIDE AMBULANCE AND MEDICAL PERSONNEL ON SITE DURING FLIGHT AND PARACHUTE

DEMONSTRATIONS AND CERTAIN OTHER TYPES OF AERIAL ACTIVITIES AS DETERMINED, IN JYES NO ADVANCE, BY THE MILITARY SERVICES.
h. PROVIDE TELEPHONE FACILITIES FOR NECESSARY OFFICIAL COMMUNICATIONS AT THE EVENT INO SITE. YES
i. PROVIDE AERIAL PHOTOGRAPH AND AIRFIELD DIAGRAM UPON REQUEST. ]YES ONO j. WILL RUN EMERGENCY RESPONSE DRILL ON REHEARSAL DAY (air shows and open houses only).

SECTION VII - CERTIFICATION BY REQUESTER (Signature will expire the day after the date of event.) b. DATE SIGNED (YYYYMMDD Tc. PRINT NAME AND TITLE
Alice B Lopez. Parade Co-Chair
DD FORM 2535, JAN 2023 PREVIOUS EDITION IS OBSOLETE. Page 3 of 4

INSTRUCTIONS

1. The altached form is used to request U.S. Armed Forces aircraft participation at public 7. (Continued) Section IV before submitting to each service individually per the instructions events in support of community relations programs, flyovers, static displays and requests listed in number nine of this page. The schedules will be released in December two years for an aerial demonstration leam (U.S. Army Golden Knights, U.S. Navy Leap Frogs, prior to the season. Subsequent to public release of the schedules, leams will be rescheduled U.S. Navy Blue Angels, or U.S. Air Force Thunderbirds), and U.S. Marine Corps, Army, if a scheduled event is cancelled, the original requesting organization is changed, or the Navy and Air Force single-ship demonstration teams, to perform on or off a military original event site is changed. Previously validated requests will automatically be installation worldwide. This form is used by each Military Service to determine eligibility reconsidered. of an event for military aerial support. Once an event has been approved as eligible, it is NOTE: Several of the aerial demonstrations (leams and single-ship) and other aircraft the event requester's responsibility to contact units and coordinate any possible military participating in events, have runway length, arresting gear, and other ground support unit participation. The event requester is required to inform all the other requested requirements that must be provided by the event organizer. Refer to Military Service-specific Military Services once accoptance of any military aviation padicipation has been support manuals for details before requesting support. Military Services should provide confirmed. arresting gear, ground support equipment, and security support (as applicable) to civilian air shows supporting approved DoD jet or singie-ship demonstration team performances, static

2. Do not use this form to request flyovers for military funeral honors. Information on display aircraft, etc. This support ensures the safety and security of the performing military requesting military funeral honors support may be found at teams. Arresting gear support should be requested and coordinaled between the air show https://www.militaryonesource.mil/leaders-service-providers/casually-assistance/military: point of contact and the major commands that provide mobile arresting gear in accordance funeral-honors!. with the applicable policies of the Military Department being asked to provide the equiprent.

Funding the transportation of arresting gear, installation, removal, and ground support

3. Uniformed members of the military, DoD civilians or DoD contractor employees must equipment will be the responsibility of the alr show. not be the point of contact or event site certifier for non-military hosted events. This form must be completed by the requesting organization who is responsible for conducting the 8. Requests for single aircraft demonstrations (e.g., F-22, F-18, Harrier) will be considered event. The local Flight Standards District Office that has jurisdiction over the event site for events as described in paragraph 7(1) through (4) above. Army single aircraft will complete all appropriate blocks in Section IV. Requests for stalic displays only do not demonstrations must be received for processing at least 60 days prior to the event. Air Force require FAA coordination. Complete Sections I - Ill and V - VIl, and forward the form to single aircraft demonstration requests are due July 1 of the year prior to the event with the the nearest Flight Standards District Office (FSDO) for completion of Section IV. To schedule announced for the following year in December. Navy single aircraft demonstration locate nearest FSDO, visit FAA's website at http://www.faa.gov/about/office_org/ requests must be received by July 1 of the year preceding the year of the event. USMC field_offices/isdol. Harrier AV-8B, Osprey MV-22, and Lightning Il F-35B demonstration or static display requests must be received by August 26 of the year preceding the year of the event. The

4. The local requesting organization is responsible for the accurate completion of the Harrier demonstration can only be performed over a prepared hard surface or open water. form and conducting the event. The organization must consult with the event site (Scheduled Harrier events will receive two aircraft, one for demonstration and one for static authority. At no time should a contractor for an event complete this form. The information display. Fifty gallons of distilled water must be provided for each Hamer demonstration.) on this form must be typed or printed in ink, and is used to evaluate the event for Meals, lodging, and transportation for the aircrews must be provided by the requester. Social compliance with public law and Department of Defense policies, and to determine its media coverage, at a minimum, is expected for all flyovers and static displays. Each Service eligibility for Armed Forces participation. In all cases, military participation must not will provide social media hashtags and handles to be used. interfere with military operations and training programs, and must be at no additional cost to the U.S. Government. Requesters will consult with local military recruiters and 9. Civilian-sponsored requests for the U.S. Army parachute team, the "Golden Knights," are provide, at no cost, prime space for recruiting activities in an area or location close to considered for events open to the public such as air shows, sporting events, fairs, and other branch related static displays, branch related performance team and/or that allows for outdoor events that help connect the public with Arnerica's Army and enhance the U.S. 60-90% of event foot traffic to pass by while traveling from entrance to viewing area. Army's marketing and engagement efforts. Appearances on military installations are only Department of Defense is unable to support events for which the request is intended to approved in support of official "open house" programs. All requesters, military and civilian make a business profit. Events which have an admission charge, or other associated must provide vehicles, hotel rooms, and a daily show fee. The show fee must be received 60 charges, do not necessarily preclude military participation. Military commands cannot days before the event or it will be cancelled. Contact the Golden Knights for the current year's parlicipate in events which charge admission unless the military participation is incidental support manual which includes the most up-lo-date information on support requirements and to the event, and not the primary attraction. Incomplete forms, or forms submitted late, current show fee. The Golden Knights' show schedule is released in mid-January cannot be considered and will be retumed to the requester's representative. approximately 30 days atler the Interational Council of Air Shows (ICAS) convention. After the official schedule is released, the Golden Knights consider additional performances if the

5. Flyover requests will be considered for aviation-oriented events (i.e., air shows, airport event is requested at least 60 days prior to the event and there is a team available. In the anniversaries or aviation related dedication events), or for patriotic observances held in event of a cancellation, previously submitted requests are automatically considered. The conjunction with Armed Forces Day, Memorial Day, Independence Day, POW/MIA show requester completes Section 1, II, III, V, and VIl of this form and forwards the form to the Recognition Day, or Veterans Day (event must be within seven days of the actual nearest FAA Flight Standards District Office (FSDO) for completion of Section IV. Please holiday date to be considered). Flyovers are limited to aircraft formations of the providing send the completed form to the contact listed below.

Military Service policy. Sports events with a military appreciation theme will be considered on a case-by-case basis by the requested Military Service. Requesters of 10. All Air Force requests must be made via the Air Force Aerial Events Website, https:// events other than air shows and open houses are prohibited from scheduling www.airshows.pa.hq.af.mil. For Army, Navy or Marine Corps support, requester must more than one Service to conduct the flyover. Once a military organization complete the DD Form 2535 and follow the submission instructions as noled below. confirms flyover support, requester must than notify any other Military Service Additional DD Forms 2535 may be obtained through the office(s) listed below, through the requested so they will not participate in the same event. The Blue Angels and nearest military installation public affairs office, or on the intemet at h|tps://www.esd.whs.mil/ Thunderbirds generally do not perform flyovers. Requests for flyovers must be received Directives/orms/dd2500_2999/. For legibility reasons, event requesters are highly for processing at least 60 days prior to the event for full consideration by the Services. encouraged to fill out applicable_information on-line prior to printing form out.

Requests received closer than 30 days will not allow adequate planning for some organizations to support. Complete Sections I-III and V-Vil, and forward the form to the nearest Flight Standards District Office (FSDO) for completion of Section IV. The Missing Man Formation is generally reserved for select national military observances thal are solemn and commemorative in nature, or for military funeral services as determined by the Military Services' individual policies. ARMY: Na rice of Communiy Outreach ommunily Relations Divisio
• Requests for aircraft static displays will only be considered for air shows, airpor 1QDA, Office of the Chief, Public Affai 6722 integrity Drive, Bidg 456-3 vents, expositions and fairs, and public events which contribute to the public knowledg 500 Army Pentagon, Room 1D47 of Armed Forces equipment and capabilities (including recruiting and ROT events). /ashington, DC 20310-150 Millington, TN 38054 molete Sections i-lil and V-VIl (Section IV is not applicable when requesting sta. (901) 874-5803 (voice) plays only). Requests must be made from the requesting organization in accordan Submit completed forms via email at with each Military Service's policy in paragraph 10 of these instructions. The requester [email protected] must salisty all safety and operational requirements for the requested aircraft. Requests .S. Army Parachute Tea ww.outreach.navy.g received closer than 60 days (90 days for Marine Corps support) will not allow adequate tn: Show Schedul P.O. Box 73712
planning for some organizations to support.

Fort Bragg, NG 28307-0126
• Civilian-sponsored requests for performances by a flight demonstration team (Blu (910) 907-3025 (fax) ngels and Thunderbirds) will be considered only for events which are: (1) aviatic [email protected] Washington, DC 2033(
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STAFF REPORT
Consent
FARMERSVILLE TO: Farmersville City Council
MEETING DATE: February 16, 2026
DEPARTMENT: City Manager
FROM: Jay Brock, Interim City Manager
AGENDA TITLE: Consideration of a $600 Funding Request for Day of Peace Event- March 21, 2026

ACTION & RECOMMENDATION
Staff recommends that the City Council consider a request from Rachel Espinoza for funding the Day of Peace Event in the amount of $600. These funds will help cover essential expenses including insurance, vendor permit fees, security, and portable restrooms.

BACKGROUND | ANALYSIS
The Farmersville City Council has established an annual Community Event Grant Program that supports local events and activities that benefit the community. The Day of Peace event is a community gathering designed to build healthy bridges between residents, local schools, churches, and community organizations. This event promotes unity, respect, and collaboration by providing valuable education, resources, and information that support the well-being of our families. In addition to connecting the community with important services, the Day of Peace creates a safe and welcoming environment filled with positive activities that are fun and engaging for children and families.

Mayor Hernandez and Councilmember Gomez have reviewed the application and recommend that the City Council approve the total funding request of $600. City support also demonstrates a unified commitment to promoting safety, collaboration, and positive engagement among residents, schools, churches, and local organizations.

FISCAL IMPACT
Approving this request will leave a balance of $4,300 in the Special Event Budget for the remainder of the fiscal year.

ATTACHMENTS

1. Reviewed/Approved:

CITY OF Item #: 1

STAFF REPORT
Public Hearing
FARMERSVILLE TO: Farmersville City Council
MEETING DATE: March 23, 2026
DEPARTMENT: Planning
FROM: Derek Chambers, City Planner
AGENDA TITLE: Plum Blossom Estates Residential Development

ACTION & RECOMMENDATION
It is recommended that the City Council conduct a public hearing and vote to approve the request by adopting:
• Resolution 2026-008 adopting a Mitigated Negative Declaration as the environmental finding for the project.
• Resolution 2026-009 approving a Tentative Subdivision Map to divide the site into 187 single family residential lots.
• Resolution 2026-010 approving a Conditional Use Permit for application of a Planned Development Overlay Zone to the site.

BACKGROUND | ANALYSIS
This project entails development of an approximately 39.6-acre parcel into a planned residential subdivision with 187 single-family residential lots. The project site is located on the south side of the Southern Pacific Railroad between the Tulare Irrigation District Canal to the west and Virginia Avenue to the east. Actions associated with this project include Tentative Subdivision Map 2025-02 to create 187 single-family residential lots and Conditional Use Permit 2025-02 to apply Planned Development Overlay approving the zoning standards proposed for the development. Attachment 1 to this staff report is a location map of the project site, Attachment 2 is an aerial photograph of the project site, and Attachment 3 is the proposed subdivision design.

Applicant: Plum Blossom Joint Venture
157 South K Street
Tulare, CA 93274
Property Plum Blossom Joint Venture
Owner: 157 South K Street
Tulare, CA 93274
Location: The subject property is located on the south side of the Southern Pacific Railroad between the Tulare Irrigation District Canal to the west and Virginia Avenue to the east. The Assessor Parcel Number (APN) is 128-080-002.

Request: The Applicant is requesting approval of a Tentative Subdivision Map and Conditional Use Permit to allow the subdivision and development of an approximately 39.6-acre parcel into a planned residential subdivision with 187 single-family residential lots.

Site: The project site is comprised of one approximately 39.6-acre parcel that was previously utilized for agricultural cultivation. There are no structural improvements on the subject site.

Surrounding land uses are as follows:
• North: Agriculture (orchard)
• South: Agriculture (orchard)
• East: Residential (single-family dwellings)
• West: Agriculture (orchard)
Zoning: The project site is zoned "R-1" (Single Family Residential).

Surrounding zone classifications are as follows:
• North: "A-1" (Agricultural in unincorporated Tulare County) • South: "R-1" (Single Family Residential)
• West: "AE-20" (Exclusive Agricultural in unincorporated Tulare County) • East: "R-1" (Single Family Residential)
General Plan: The project site is designated as "Medium Density Residential" in the General Plan, which is consistent with the zoning of the site.

Surrounding General Plan designations are as follows:

North: Agriculture (unincorporated Tulare County)
• South: Medium Density Residential
• West: Agriculture (unincorporated Tulare County)
• East: Medium Density Residential
Project Design
As previously stated, Attachment 3 shows the proposed subdivision design. The subdivision proposes 187 single family residential lots. The primary access to the site will come from Ash Street on the east side of the proposed development. From there, the project includes a series of interconnecting local roads specifically intended to provide access to residents of the development. Additional access for the development includes a connection to Visalia Road (Avenue 280) to the south of the proposed development, through the previously approved Kaweah Pointe Subdivision project site.

Circulation
As noted above, the primary access to the project site will come from Ash Street, which is classified as a local road. The project also proposes a connection to Visalia Road (Avenue 280) which is classified as a collector road; however, this connection is dependent upon access being acquired through the previously approved Kaweah Pointe Subdivision project site. California Fire Code Appendix D, Section D107.1 requires at least two separate vehicular access points for residential developments with more than 30 lots. Therefore, a condition of project approval has been included to limit the Plum Blossom Estates Residential Development to 30 lots if the project is developed with a single vehicular access point.

Utilities
The project will be required to extend and connect to City utility lines, including water, sewer, and storm drain.

There are currently utility lines along Ash Street that terminate at the eastern boundary of the proposed subdivision. The City Public Works Department and City Engineering staff report there is adequate capacity in all systems to accommodate the project.

ENVIRONMENTAL REVIEW
As required by law, the City had a consulting firm (Crawford & Bowen Planning, Inc.) prepare an analysis of potential impacts that may result from the project. The study was advertised and circulated for 30 days allowing review by agencies and the public. No negative comments were received as a result of the 30-day review period.

The environmental study determined the project would not have significant impacts to the environment provided certain mitigation measures are incorporated. These mitigation measures include the following:
• Air Resources:

Option 1: Where portable diesel engines are used during construction, all off-road equipment with engines greater than 50 horsepower shall have engines that meet or exceed either United States Environmental Protection Agency (EPA) or California Air Resources Board (CARB) Tier 3 off-road emission standards except as otherwise specified herein. If engines that comply with Tier 3, Tier 4 Interim, or Tier 4 Final off-road emission standards are not commercially available, then the construction contractor shall use the next cleanest piece of off-road equipment (e.g., Tier 2) that is commercially available. For purposes of this project design feature, "commercially available" shall mean the equipment at issue is available taking into consideration factors such as (i) critical-path timing of construction; and (i) geographic proximity to the project site of equipment. If the relevant equipment is determined by the Project applicant to not be commercially available, the contractor can confirm this conclusion by providing letters from at least two rental companies for each piece of off-road equipment that is at issue.

Option 2: Prior to the issuance of any demolition, grading, or building permits (whichever occurs earliest), the Project applicant and/or construction contractor shall prepare a construction operations plan that, during construction activities, requires all off-road equipment with engines greater than 50 horsepower to meet either the particulate matter emissions standards for Tier 3 engines or be equipped with Level 3 diesel particulate filters. Tier 3 engines shall, at a minimum, meet EPA or CARB particulate matter emissions standards for Tier 3 engines. Alternatively, use of CARB-certified Level 3 diesel particulate filters on off-road equipment with engines greater than 50 horsepower can be used in lieu of Tier 3 engines or in combination with Tier 3 or better engines. The construction contractor shall maintain records documenting its efforts to comply with this requirement, including equipment lists. Off- road equipment descriptions and information shall include, but are not limited to, equipment type, equipment manufacturer, equipment identification number, engine model year, engine certification (Tier rating), horsepower, and engine serial number. The Project applicant and/or construction contractor shall submit the construction operations plan and records of compliance to the City of Farmersville. • Biological Resources:

To the extent practicable, construction shall be scheduled to avoid the bird nesting season, which extends from February through August.

If it is not possible to schedule construction between September and January, pre-construction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during the implementation of the Project. A pre-construction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact areas. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for non-construction related reasons.
• Cultural Resources:

Before initiation of construction or ground-disturbing activities associated with the Project, the City shall require all construction personnel to be alerted to the possibility of buried cultural resources, including historic, archeological, and paleontological resources.

The general contractor and its supervisory staff shall be responsible for monitoring Project construction for disturbance of cultural resources.

If a potentially significant historical, archaeological, or paleontological resource, such as structural features, unusual amounts of bone or shell, artifacts, human remains, or architectural remains or trash deposits are encountered during subsurface construction activities (e.g., trenching, grading, etc.), all construction activities within a one hundred-foot (100') radius of the identified potential resource shall cease until a qualified archaeologist evaluates the item for its significance and records the item on the appropriate State Department of Parks and Recreation (DPR) forms. The archaeologist shall determine whether the item requires further study. If, after the qualified archaeologist conducts appropriate technical analyses, the item is determined to be significant under California Environmental Quality Act (CEQA), the archaeologist shall recommend feasible mitigation measures, which may include avoidance, preservation in place or other appropriate measures, as outlined in Public Resources Code Section 21083.2. The City of Farmersville shall implement said measures.

The Project applicant shall incorporate into the construction contracts) a provision that in the event a fossil or fossil formations are discovered during any subsurface construction activities for the proposed Project (e.g., trenching, grading, etc.), all excavations within one hundred (100) feet of the find shall be temporarily halted until the find is examined by a qualified paleontologist, in accordance with Society of Vertebrate Paleontology standards. The paleontologist shall notify the Project applicant, who shall coordinate with the paleontologist as to any necessary investigation of the find. If the find is determined to be significant under California Environmental Quality Act (CEQA), the City shall implement those measures, which may include avoidance, preservation in place, or other appropriate measures, as outlined in Public Resources Code section 21083.2. • Transportation:

The applicant shall install Americans with Disabilities Act (ADA) compliant wheelchair ramps at the following locations:
• Ash Street and Kern Avenue (2 ramps)
• Ash Street and Linnell Avenue (4 ramps)
• Costner Street and Linnell Avenue (2 ramps)

FISCAL IMPACT
There is no fiscal impact associated with this action. However, upon completion of each residential lot, the City will receive utility impact fees that will be used for the maintenance and development of City services.

ATTACHMENTS

1. Location Map

2. Aerial Photograph

3. Proposed Subdivision Design

4. Resolution 2026-008

5. Resolution 2026-009

6. Resolution 2026-010
Reviewed/Approved:

Attachment 1: (Location Map)

VIRGINIA JUNE

SITE STEVEN -
128-030-045

CNUEROSA
067
80- 180- 18
Lacifie-Ratm 12763180508
128-160-033
12 -166015
128- 60-015 9 60 VIRGINIA
128-160-047
128-160.0
MARIPOSA 128-080-002 128
128 5160-006
128-160-032
128- 169-0
128-160:00
NEManposa:Ave. 128-160-D1
128-080-001 Taiare Inioation Distret Gan 28-080-027
354 ft 52-016- ASH
08-152 017
F019
28-152-020
128-330-001 153-007
JUNE
STEVEN

COSTNER
Parcels2025 N
- Streets
— railroad_2005
e t2 City Limits
APN 128-080-002
250 500 300' Radius Parcels
- Feet
Attachment 2: (Aerial Photo)
Mitchell Comer
Cameron Creek Colony
288 Walnu Farmersville
Linnell Camp

EAST FAR
Ave 280- W Visalia Ro Farmersville E Visa
-Farmersville:

Rd 156%
Attachment 3: (Proposed Subdivision Design)

PLUM BLOSSOM ESTATES

PREPARED GE

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ATTACHMENT 4
RESOLUTION 2026-008

BEFORE THE CITY COUNCIL

CITY OF FARMERSVILLE

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FARMERSVILLE

ADOPTING A MITIGATED NEGATIVE DECLARATION AS THE

ENVIRONMENTAL FINDING FOR THE PLUM BLOSSOM ESTATES RESIDENTIAL DEVELOPMENT PROJECT INCLUDING CONDITIONAL USE PERMIT 2025-02 AND TENTATIVE SUBDIVISION MAP 2025-02
WHEREAS, a request was submitted by Plum Blossom Joint Venture, 157 South K Street, Tulare, CA 93274 for a development project on one existing parcel containing approximately 39.6tacres on the south side of the Southern Pacific Railroad between the Tulare Irrigation District Canal to the west and Virginia Avenue to the east (Assessor Parcel Number 128-080-002). The project is a single-family residential subdivision.

WHEREAS, specific requests include:
• Tentative Subdivision Map:

To create up to 187 single-family residential lots.
• Conditional Use Permit:
• Apply the "PD" zone (Planned Development Overlay) to the proposed Property.

WHEREAS, the City has prepared an Initial Environmental Study to evaluate potential impacts to the environment that may result from the project, consistent with the Guidelines of the California Environmental Quality Act (CEQA), and
WHEREAS, the study was circulated for public review and comment, and at the end of the comment period no substantive comments had been received, and WHEREAS, the study determined the project would have no significant impacts on the environment, provided that mitigation measures are incorporated into the design, construction and operation of the project. These measures are listed in Exhibit "A" of this resolution, and -1-
Farmersville City Council
Resolution 2026-008
Environmental Finding for Plum Blossom Estates Development Project WHEREAS, the City has notified property owners within 300 feet of the site of the proposed project, and has also published a notice of the Planning Commission hearing in the newspaper, at least ten days before the hearing; and
WHEREAS, the City Council has considered this matter and accepted evidence and testimony.

NOW THEREFORE BE IT RESOLVED that, the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this project:

1. The project is consistent with the Farmersville General Plan and the Farmersville Zoning Ordinance, as amended.

2. The project will not have a significant impact on the environment provided that mitigation measures are incorporated into the project design and operation, and a Mitigated Negative Declaration has been prepared, consistent with the Guidelines of the California Environmental Quality Act. Mitigation measures are listed in Exhibit "A" of this Resolution.

3. The project will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

NOW THEREFORE BE IT RESOLVED that the City Council hereby adopts a Mitigated Negative Declaration as the environmental finding for the proposed project.

The foregoing resolution was adopted upon a motion of Council Member second by Council Member _ • at a regular meeting of the Farmersville City Council on the 23rd day of March, 2026, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Tina Hernandez, Mayor
Farmersville City Council
Rochelle Giovani, City Clerk
-2-
Farmersville City Council
Resolution 2026-008
Environmental Finding for Plum Blossom Estates Development Project Exhibit "A": Mitigation Measures
AIR-1:

Before a construction permit is issued for the proposed Project, the Project applicant, project sponsor, or construction contractor shall submit documentation demonstrating reasonably detailed compliance with one of the following requirements to the City of Farmersville:
• Option 1: Where portable diesel engines are used during construction, all off-road equipment with engines greater than 50 horsepower shall have engines that meet or exceed either United States Environmental Protection Agency (EPA) or California Air Resources Board (CARB) Tier 3 off-road emission standards except as otherwise specified herein. If engines that comply with Tier 3, Tier 4 Interim, or Tier 4 Final off-road emission standards are not commercially available, then the construction contractor shall use the next cleanest piece of off-road equipment (e.g., Tier 2) that is commercially available. For purposes of this project design feature, "commercially available" shall mean the equipment at issue is available taking into consideration factors such as (i) critical-path timing of construction; and (i) geographic proximity to the project site of equipment. If the relevant equipment is determined by the Project applicant to not be commercially available, the contractor can confirm this conclusion by providing letters from at least two rental companies for each piece of off-road equipment that is at issue. • Option 2: Prior to the issuance of any demolition, grading, or building permits (whichever occurs earliest), the Project applicant and/or construction contractor shall prepare a construction operations plan that, during construction activities, requires all off-road equipment with engines greater than 50 horsepower to meet either the particulate matter emissions standards for Tier 3 engines or be equipped with Level 3 diesel particulate filters. Tier 3 engines shall, at a minimum, meet EPA or CARB particulate matter emissions standards for Tier 3 engines.

Alternatively, use of CARB-certified Level 3 diesel particulate filters on off-road equipment with engines greater than 50 horsepower can be used in lieu of Tier 3 engines or in combination with Tier 3 or better engines. The construction contractor shall maintain records documenting its efforts to comply with this requirement, including equipment lists. Off-road equipment descriptions and information shall include, but are not limited to, equipment type, equipment manufacturer, equipment identification number, engine model year, engine certification (Tier rating), horsepower, and engine serial number. The Project applicant and/or construction contractor shall submit the construction operations plan and records of compliance to the City of Farmersville.
-3-
Farmersville City Council
Resolution 2026-008
Environmental Finding for Plum Blossom Estates Development Project BIO-1: Protect nesting birds.

1. To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

2. If it is not possible to schedule construction between September and January, pre-construction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during the implementation of the Project. A pre-construction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact areas. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for non-construction related reasons.

CUL-1: The following measures shall be implemented:
• Before initiation of construction or ground-disturbing activities associated with the Project, the City shall require all construction personnel to be alerted to the possibility of buried cultural resources, including historic, archeological and paleontological resources; • The general contractor and its supervisory staff shall be responsible for monitoring the construction Project for disturbance of cultural resources; and • If a potentially significant historical, archaeological, or paleontological resource, such as structural features, unusual amounts of bone or shell, artifacts, human remains, or architectural remains or trash deposits are encountered during subsurface construction activities (i.e., trenching, grading), all construction activities within a 100-foot radius of the identified potential resource shall cease until a qualified archaeologist evaluates the item for its significance and records the item on the appropriate State Department of Parks and Recreation (DPR) forms. The archaeologist shall determine whether the item requires further study. If, after the qualified archaeologist conducts appropriate technical analyses, the item is determined to be significant under California Environmental Quality Act, the archaeologist shall recommend feasible mitigation measures, which may include avoidance, preservation in place or other appropriate measure, as outlined in Public Resources Code section 21083.2. The City of Farmersville shall implement said measures.
-4-
Farmersville City Council
Resolution 2026-008
Environmental Finding for Plum Blossom Estates Development Project CUL-2:

The Project applicant shall incorporate into the construction contracts) a provision that in the event a fossil or fossil formations are discovered during any subsurface construction activities for the proposed Project (i.e., trenching, grading), all excavations within 100 feet of the find shall be temporarily halted until the find is examined by a qualified paleontologist, in accordance with Society of Vertebrate Paleontology standards. The paleontologist shall notify the Project applicant, who shall coordinate with the paleontologist as to any necessary investigation of the find. If the find is determined to be significant under CEQA, the City shall implement those measures, which may include avoidance, preservation in place, or other appropriate measures, as outlined in Public Resources Code section 21083.2.

TRA-1:

The applicant shall install ADA compliant wheelchair ramps at the following locations:
• Ash Street & Kern Avenue (2 ramps)
• Ash Street & Linnell Avenue (4 ramps)
• Costner Street & Linnell Avenue (2 ramps)
-5-
ATTACHMENT 5
RESOLUTION 2026-009

BEFORE THE CITY COUNCIL

CITY OF FARMERSVILLE

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

FARMERSVILLE APPROVING A TENTATIVE SUBDIVISION MAP (PLUM BLOSSOM ESTATES) ON A PARCEL CONTAING 39.6+ ACRES ON THE

SOUTH SIDE OF THE SOUTHERN PACIFIC RAILROAD BETWEEN THE

TULARE IRRIGATION DISTRICT CANAL TO THE WEST AND VIRGINIA

AVENUE TO THE EAST
WHEREAS, a request was submitted by Plum Blossom Joint Venture, 157 South K Street, Tulare, CA 93274 for a development project on one existing parcel containing approximately 39tacres on the south side of the Southern Pacific Railroad between the Tulare Irrigation District Canal to the west and Virginia Avenue to the east (Assessor Parcel Number 128-080-002). The project is a single-family residential subdivision.

WHEREAS, specific requests include:
• A Tentative Subdivision Map to create up to 187 single-family residential lots. • A Conditional Use Permit as part of the Planned Development Overlay and approval of proposed zoning standards for the development. • Adoption of a Mitigated Negative Declaration as the environmental finding for the project.

WHEREAS, property owners within 300 feet of the subject site were notified of the meeting and a public hearing notice was published in the newspaper twenty (20) days prior to the Planning Commission's meeting, and
WHEREAS, the Planning Department has prepared a staff report and environmental finding, and
WHEREAS, it has been determined that the project will not have significant impacts on the environment provided that mitigation measures are adopted and implemented, and
WHEREAS, the City Council held a public hearing on this Conditional Use Permit and accepted testimony.

Page 1 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this request:

1. The project is consistent with the Farmersville General Plan, Land Use Element and zoning of the site.

2. An Initial Environmental Study was prepared under the California Environmental Quality Act for the overall project that found the project will not have a significant impact on the environment, provided that mitigation measures are implemented and therefore a Mitigated Negative Declaration has been prepared separately for adoption.

3. The project will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

NOW, THEREFORE BE IT RESOLVED that Tentative Subdivision Map 2025-02 (as shown on Exhibit "A") is approved.

The foregoing resolution was adopted upon a motion of Council Member. second by Council Member _, at a regular meeting of the Farmersville City Council on the 23rd day of March, 2026, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Tina Hernandez, Mayor
Farmersville City Council
Rochelle Giovani, City Clerk

Page 2 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project Exhibit "A": Proposed Tentative Subdivision Map (Plum Blossom Estates)

OSSOM ESTATES OLE LAY AMBITANI WACCASTRUCTOR
32657 SITE LOCATION

SERRA PACIFIC RALROAD
303395

Page 3 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project Conditions of Approval for Tentative Subdivision Map 2025-02 (Plum Blossom Estates)

PLANNING

1. The approval of the Tentative Subdivision Map shall expire eighteen (18) months

2. The approval of the Conditional use Permit is recto the Tentative Subdivision Map and shall expire upon expiration of the Tentative Subdivision Map.

3. All Mitigation Measures adopted for the Project shall be incorporated into the Project as Conditions of Approval.

4. The Project shall be limited to 30 lots if the project site is developed with a single vehicular access point, per California Fire Code Appendix D, Section D107.1

5. Lots may be smaller than 6,000 square feet but not less than 5,200 square feet.

6. The applicant shall be required to develop the east side of the Tulare Irrigation District Canal and also the west side of Extension Ditch (where they border the site) in accordance with the Farmersville Waterway/Trail Master Plan.

7. Front facades of homes shall be reviewed and approved by the City Planner.

8. All traffic control signposts shall be painted gloss black.

9. Improvement plans (including landscaping) for open space corridors, parks, and ponding basins shall be submitted to the City Planner, City Engineer, and Public Works Director for review and approval.

ENGINEERING

10. GENERAL
a. All improvements shall be installed in accordance with the most recent City of Farmersville standards, specifications, and engineering design standard drawings. In the absence of specific standards, improvements shall be made as directed by the Director of Public Works and the City Engineer. b. All sidewalk, driveway approaches, parking, etc. shall be constructed in accordance with the current City of Farmersville standards and applicable Americans with Disabilities Act (ADA) Standards. Standards for ADA compliance shall be installed in accordance with the most recent ADA/PROWAG and Caltrans standards, specifications, and details. c. The developer shall comply with and be responsible for obtaining encroachment permits from the City of Farmersville for all work performed within the City right-of-way and easements.

Page 4 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project d. The developer shall install all improvements within the public right-of-way and easements in accordance with the City of Farmersville engineering design standards and drawings, specifications, masterplans, and record drawings. e. During the site construction, any public streets that front the project shall be kept clear of any construction or landscaping debris and shall not be used as a storage area for equipment, materials, or other items.

The developer shall maintain pedestrian and vehicular access to all surrounding properties and buildings to the satisfaction of the City of Farmersville Police and Fire Departments and City Engineer. g. The developer's contractor shall not work on, place debris on, store supplies or equipment on, or in any other way encroach upon any other properties without written permission of such property owners. In the event other properties are encroached upon without written permission, work shall automatically shut down until resolved.
h. Project is located within FEMA flood zone X. The developer shall comply with guidelines and requirements set by FEMA, Tulare County Resource Management Agency, and City Ordinance.
i. The developer shall adhere to the latest edition of the California Building Code.
j. Compaction test results shall be submitted to the City Engineer for review and approval.
k. Within twenty (20) calendar days after all improvements have been constructed and accepted by the City, the developer shall submit to the City of Farmersville Public Works Department one (1) reproducible/electronic copy (PDF) and two (2) black line copies of the approved set of construction plans revised to reflect all field revisions and marked "AS-BUILT" for review and approval. As-Built drawings shall be revised in electronic format, a scanned or field copy of the construction plans will not be accepted. Pad Certifications) will be required prior to construction of any structure on a lot.

1. The developer shall submit a soils report for approval by the City Engineer with the first submittal of the improvement plans.
m. The developer shall, at his expense, obtain "R Value" tests in quantity sufficient to represent all street areas, and have street structural sections designed by a registered civil engineer based on these "R Value" tests. n. All elevations shall be based on the City's benchmark system. o. If the Project is phased, a masterplan is required for the entire project area that shall include pipe network sizing and grades and street grades.

11. SITE AND STREET IMPROVEMENTS
a. All sidewalks shall be a minimum width of five feet and shall conform with City Standards and City Ordinance.

Page 5 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project a. The proposed street entrances shall be per current City of Farmersville engineering design standard plans and applicable ADA/PROWAG and Caltrans standards, specifications, and details.
b. All lots shall have separate drive approaches constructed per City improvement drawings.
c. All public streets within the project limits shall be improved to their full width, subject to available right of way, in accordance with City policies, standards and specifications.
d. Developer is to extend curb and gutter and sidewalk improvements to connect to the existing curb and gutter and sidewalk improvements east of the development.
e. All new landscaping shall be in accordance with the City landscaping ordinance and State of California requirements in the areas where there are no buildings or parking lots proposed and have been identified as open space landscaped areas by applicant and shall include backflow preventers in approved cages.
f. The developer is to replace in kind existing landscaping, replace any broken sidewalk curb and gutter, utilities or any existing improvements that are damaged with the construction of proposed off-site improvements. g. The developer shall install street lighting in accordance with City improvement standards. Final locations are to be designated by the City Engineer. The developer shall prepare a street lighting plan for approval by the City Engineer.
h. The Developer shall provide for all striping, stenciling, pavement markers, delineators, and signage required on all street improvements. All traffic signs and street name signs shall be installed in accordance with City standards and the latest edition of the California Manual on Uniform Traffic Control Devices (CA MUTCD). A striping and signage plan shall be included with the construction plans and submitted for review and approval by the City Engineer.

The developer is to construct a minimum six-foot (6' tall block wall along the northern boundary of the project site, parallel to the railroad right-of-way.

Block wall to be split face CMU and have a non-sacrificial anti-graffiti coating. Submit any block wall calculations for approval by City Engineer with the first submittal of the improvement plans.
j. The following design standards are for curb return design:
i. 20' R- Applicable for local/local intersections in residential zones. 30'R - Applicable for local/collector and local/arterial intersections. k. Any existing street lighting or existing improvements that are damaged during off-site construction is to be replaced and installed per City of Farmersville standards.

Page 6 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project Local streets shall have a fifty-six-foot (56') minimum right-of-way (ROW) per City of Farmersville Improvement Standards.
m. Developer to design street bulb out connections per City of Farmersville engineering design standards.

Install stop signs at local roads intersecting collector and arterial locations per City of Farmersville Improvement Standards.
o. Install street name signs at intersection locations per City of Farmersville Improvement Standards.

12. SANITARY SEWER AND WATER IMPROVEMENTS
a. The developer's engineer shall be responsible for verifying size, location, and elevations of existing sanitary sewer, storm drainage, and water for improvements.
b. The developer shall install a City standard water service with backflow prevention device, size as necessary for the development in accordance with City standards.
c. Developer to install irrigation service with backflow prevention device, size as necessary for the development per City standards.
d. The developer shall install a City standard sanitary sewer service at each lot, size as necessary to the development in accordance with City Standards. e. The developer shall install a City standard domestic water service at each lot, size as necessary to the development in accordance with City Standards. f. Fire hydrants) (existing and/or proposed) shall be shown on improvement plans and locations are to be approved by the City Fire Department. Any existing fire hydrants are to be raised to finish grade.

13. GRADING AND DRAINAGE
a. The proposed subdivision is located within Sub Area AE and is currently outside the City limits. In accordance with the City's adopted Comprehensive Infrastructure Master Plan, Sub Area AE identifies three (3) future regional detention basins intended to serve this drainage area.

As regional detention facilities have not been constructed, the developer shall be solely responsible for providing on-site stormwater detention and storage necessary to fully mitigate post-development runoff generated by the project.

On-site detention facilities shall be designed in conformance with City standards and the intent of the Comprehensive Infrastructure Master Plan and shall be subject to review and approval by the City Engineer. Approval of this subdivision shall not obligate the City to construct, accept, or fund regional detention facilities at the locations identified in the Master Plan. The ultimate timing, configuration,

Page 7 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project and location of future regional facilities shall be determined by the City through future planning and capital improvement programming.

The project's storm drainage design shall not preclude future connection to, or integration with, regional detention facilities, should such facilities be constructed in the future.
a. Basin calculations to be provided for approval by the City Engineer with the B. The debin of an he ine drange states sal be shallow with gradual slopes. Depths shall not exceed four feet (4'). Minimum setback from back of sidewalk to swale hinge point shall be one foot (1'). Swales shall be landscaped and maintained by the property owners). Capacity calculations shall be provided.
c. Grade differentials between lots and adjacent properties shall be adequately shown on the grading plan and shall be treated in accordance with City standards.
d. Any San Joaquin Valley Air Pollution Control District (Air District) approvals and/or permits required for the Project shall be obtained prior to approval of the grading plan, and the Project shall comply with all rules, regulations, and conditions of approval imposed by the Air District.
e. The developer shall maintain a program of dust control to prevent air pollution as well as discomfort or damage to adjacent and surrounding properties. The developer shall follow all requirements and recommendations made by the San Joaquin Valley Air Pollution Control District (Air District) for dust and emission reduction.
f. The developer shall:
i. Obtain a National Pollutant Discharge Elimination System (NPDES) Construction General Permit for any construction activity prior to disturbing, clearing, grading or excavating one (1) acre or more of land area. The developer shall submit a copy of the prepared Stormwater Pollution Prevention Plan along with the State Water Board issued Waste Discharge Identification Number (WDID) prior to the start of construction and issuance of a grading permit
(https://www.waterboards.ca.gov/water issues/programs/stormwater/c onstruction/general_permit reissuance.html).
ii. Plans for these requirements shall be included in the construction plan set and shall be submitted to and approved by the City Engineer.

14. ELECTRICAL, GAS, CABLE TELEVISION, AND TELEPHONE SERVICES * All siris sale insald elerigiou, and d paced per newly consovided s

Page 8 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project specifications. The developer is responsible for all utility coordination and should coordinate directly with the utility providers.
b. The developer shall comply with all the requirements of the local utility (gas and electricity), telephone, cable, and other communication companies. It shall be the responsibility of the developer to notify the local utility, telephone, cable, and other communication companies to remove or relocate utility poles where necessary. The City will not accept first submittal of improvement plans without proof that the developer has provided the improvement plans and documents showing all proposed work to the utility, telephone, cable, and other communication companies.
c. The developer must make provisions for the installation of street lighting. The location of streetlights shall be approved by the City Engineer at the time of improvement plan checking.

15. BOND OR DEPOSIT
a. An engineer's estimate shall be submitted for all public works improvements.

The developer shall make provisions for a bond, deposit, or instrument of credit on all required improvements as follows:
i. 100% faithful performance.
ii. 100% labor and materials.

16. FEES
The developer shall pay to the City all applicable fees prior to issuance of a building permit.

17. ADDITIONAL ENGINEERING REQUIREMENTS
Provide the City with either a hard copy print or electronic copy of improvement plans that have been prepared by a licensed Civil Engineer.
a. A digital copy of the improvement plans can be provided to the City upon final approval.
b. Landscape and Irrigation plans must be submitted. Landscape plans will need to comply with the City's Landscape Ordinance and meet Model Water Efficient Landscape Ordinance (MWELO) standards. Landscaping shall feature an appropriate combination of shade trees, shrubs, and groundcover.

Any free-standing fencing should be treated with climbing vines for beautification and graffiti prevention. Landscape and Lighting Maintenance District review required prior to approval of Final map. Landscape and Lighting Maintenance District will maintain common area landscaping, streetlights, street trees and local trees as applicable.

Mailbox facilities shall be installed per United States Postal Service (USPS) guidelines and regulations.

Page 9 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project d. Show locations of all utilities that are to be relocated (e.g., service poles, meters, etc.).
e. The developer is required to notify the City Inspector of all phases of construction which include, but are not limited to installation of underground utilities, streets, etc. and obtain approvals from the City Inspector at the time of construction.
f. Within five days after the final setting of all monuments has been completed, the engineer or surveyor shall give written notice to the City Engineer that the final monuments have been set. Upon payment to the engineer or surveyor for setting the final monuments, the developer shall present to the City Engineer evidence of the payment and receipt thereof by the engineer or surveyor. g. It shall be the responsibility of the developer to remove all existing structures, trees, shrubs, etc., that are within or encroaching on existing or proposed rights-of-way or easements. Existing street improvements shall be preserved, at the discretion of the City Engineer.
h. A preconstruction meeting is required prior to the start of any construction.

ENVIRONMENTAL
AIR-1:

Before a construction permit is issued for the proposed Project, the Project applicant, project sponsor, or construction contractor shall submit documentation demonstrating reasonably detailed compliance with one of the following requirements to the City of Farmersville:
• Option 1: Where portable diesel engines are used during construction, all off-road equipment with engines greater than 50 horsepower shall have engines that meet or exceed either United States Environmental Protection Agency (EPA) or California Air Resources Board (CARB) Tier 3 off-road emission standards except as otherwise specified herein. If engines that comply with Tier 3, Tier 4 Interim, or Tier 4 Final off-road emission standards are not commercially available, then the construction contractor shall use the next cleanest piece of off- road equipment (e.g., Tier 2) that is commercially available. For purposes of this project design feature, "commercially available" shall mean the equipment at issue is available taking into consideration factors such as (i) critical-path timing of construction; and (ii) geographic proximity to the project site of equipment. If the relevant equipment is determined by the Project applicant to not be commercially available, the contractor can confirm this conclusion by providing letters from at least two rental companies for each piece of off-road equipment that is at issue.

Page 10 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project • Option 2: Prior to the issuance of any demolition, grading, or building permits (Whichever occurs earliest), the Project applicant and/or construction contractor shall prepare a construction operations plan that, during construction activities, requires all ott-road equipment with engines greater than 50 horsepower to meet either the particulate matter emissions standards for Tier 3 engines or be equipped with Level 3 diesel particulate filters. Tier 3 engines shall, at a minimum, meet EPA or CARB particulate matter emissions standards for Tier 3 engines.

ВIO-1:

To the extent practicable, construction shall be scheduled to avoid the bird nesting season, which extends from February through August.

If it is not possible to schedule construction between September and January, pre- construction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during the implementation of the Project. A pre-construction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact areas. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for non-construction related reasons.

CUL-1:

Page 11 of 12 ends

Farmersville City Council
Resolution 2026-009
Tentative Subdivision Map for Plum Blossom Estates Development Project The general contractor and its supervisory staff shall be responsible for monitoring Project construction for disturbance of cultural resources.

If a potentially significant historical, archaeological, or paleontological resource, such as structural features, unusual amounts of bone or shell, artifacts, human remains, or architectural remains or trash deposits are encountered during subsurface construction activities (e.g., trenching, grading, etc.), all construction activities within a one hundred- foot (100') radius of the identified potential resource shall cease until a qualified archaeologist evaluates the
item for its significance and records the item on the appropriate State Department of Parks and Recreation (DPR) forms. The archaeologist shall determine whether the item requires further study. If, after the qualified archaeologist conducts appropriate technical analyses, the item is determined to be significant under California Environmental Quality Act (CEQA), the archaeologist shall recommend feasible mitigation measures, which may include avoidance, preservation in place or other appropriate measures, as outlined in Public Resources Code Section 21083.2. The City of Farmersville shall implement said measures.

CUL-2:

The Project applicant shall incorporate into the construction contracts) a provision that in the
event a fossil or fossil formations are discovered during any subsurface construction activities for the proposed Project (e.g., trenching, grading, etc.), all excavations within one hundred (100) feet of the find shall be temporarily halted until the find is examined by a qualified paleontologist, in accordance with Society of Vertebrate Paleontology standards. The paleontologist shall notify the Project applicant, who shall coordinate with the paleontologist as to any necessary investigation of the find. If the find is determined to be significant under California Environmental Quality Act (CEQA), the City shall implement those measures, which may include avoidance, preservation in place, or other appropriate measures, as outlined in Public Resources Code section 21083.2.

TRA-1:

Page 12 of 12 ends

ATTACHMENT 6
RESOLUTION 2026-010

BEFORE THE CITY COUNCIL

CITY OF FARMERSVILLE

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FARMERSVILLE APPROVING CONDITIONAL USE PERMIT 2025-02 (PLUM

BLOSSOM ESTATES) FOR THE ESTABLISHMENT OF THE PLANNED
DEVELOPMENT ZONE (PD) ON AN APPROXIMATELY 39.6-ACRE SITE ON

THE SOUTH SIDE OF THE SOUTHERN PACIFIC RAILROAD BETWEEN

THE TULARE IRRIGATION DISTRICT CANAL TO THE WEST AND

VIRGINIA AVENUE TO THE EAST
WHEREAS, a request was submitted by Plum Blossom Joint Venture, 157 South K Street, Tulare, CA 93274 for a development project on one existing parcel containing approximately 39tacres on the south side of the Southern Pacific Railroad between the Tulare Irrigation District Canal to the west and Virginia Avenue to the east (Assessor Parcel Number 128-080-002). The project is a single-family residential subdivision.

WHEREAS, specific requests include:
• Tentative Subdivision Map to create up to 187 single-family residential lots. • Conditional Use Permit as part of the Planned Development Overlay and approval of proposed zoning standards for the development. • Adoption of a Mitigated Negative Declaration as the environmental finding for the project along with the following conditions:

1. Lots may be smaller than 6,000 square feet but not less than 5,000 square feet.

Page 1 of 3 ends

Farmersville City Council
Resolution 2026-010
Conditional Use Permit for Plum Blossom Estates Development Project WHEREAS, the City Council held a public hearing on this Conditional Use Permit and accepted testimony.

NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this request:

1. The project is consistent with the Farmersville General Plan, Land Use Element and zoning of the site.

3. The project will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

NOW, THEREFORE BE IT RESOLVED that Conditional Use Permit 2025-02 (as shown on Exhibit "A" is approved.

The foregoing resolution was adopted upon a motion of Council Member _ second by Council Member _, at a regular meeting of the Farmersville City Council on the 23rd day of March, 2026, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Tina Hernandez, Mayor
Farmersville City Council
Rochelle Giovani, City Clerk

Page 2 of 3 ends

Farmersville City Council
Resolution 2026-010
Conditional Use Permit for Plum Blossom Estates Development Project Exhibit "A": Proposed Project
PLUM BLOSSOM ESTATES SOCH ARMERA D.S.D.1945H

SITE LOCATION

CH STALES

SERRA PACHIC RAIRONO

Page 3 of 3 ends

Farmersville City CouncilMarch 23, 2026

Farmersville City Council
March 23, 2026