MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 22/05-16
Date/Time: May 16, 2022/6:00 p.m. ______________________________________________________________________ *SPECIAL NOTICE DUE TO COVID-19 MEETING WILL BE HELD TELECONFERENCE VIA WEBEX, &
THE MEETING WILL BE HELD OPEN TO IN-PERSON MEETING
PURSUANT TO PARAGRAPH 11 OF EXECUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH 12, 2020 Members of the public who wish to address the Council may do so by submitting a written comments to the Deputy Clerk via email [email protected] Please provide: Council Meeting Date, Item Number your comment are pertaining to, Name, Email and comment, no later than 3:00 PM the day of the meeting.
*Pursuant to Government Code Section 54953 (b)(2), all action taken during this teleconferenced meeting shall be by roll call vote.
Join Zoom Meeting
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CALL TO ORDER
ROLL CALL Mayor Brady Jenkins
Mayor Pro Temp Felipe Pérez
Council Member Marcia Sablan
Council Member Elsa Lopez
Council Member Freddy Valdez
In compliance with the Americans with Disabilities Act, if you need special assistance to access the Andrew Firebaugh Community Center to participate at this meeting, please contact the Deputy City Clerk at (559) 659-2043. Notification 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to the Andrew Firebaugh Community Center.
Any writing or documents provided to the City Council regarding any item on this agenda will be made available for public inspection at City Hall, in the Deputy City Clerk’s office, during normal business hours.
PLEDGE OF ALLEGIANCE
APPROVAL OF THE AGENDA
PUBLIC COMMENT
PRESENTATION
• Jesse Rangle, of Protective Security Advisor - Sacramento & Central Valley District, U.S. Department of Homeland Security to provide a presentation on “Cyber and Infrastructure Security Agency”.
CONSENT CALENDAR
Items listed on the calendar are considered routine and are acted upon by one motion unless any Council member requests separate action. Typical items include minutes, claims, adoption of ordinances previously introduced and discussed, execution of agreements and other similar items.
1. APPROVAL OF MINUTES – The City Council regular meeting on May 2, 2022.
2. APPROVAL OF MINUTES – The City Council & School District special meeting on February 23, 2022.
3. RESOLUTION NO. 22-20 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZING USE OF EMERGENCY REMOTE TELECONFERENCING PROVISIONS.
City Council Agenda
May 16, 2022
4. WARRANT REGISTER – Period starting April 1 and ending on April 30, 2022.
April 2022 General Warrants #42662 - #42765 $ 673,495.42 Payroll Warrants #71751 - #71773 $ 137,497.98
TOTAL $ 810,993.40
PUBLIC HEARING
None
NEW BUSINESS
5. RESOLUTION NO. 22-21 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD IN SAID CITY ON TUESDAY NOVEMBER 8, 2022, FOR THE ELECTION OF CERTAIN
OFFICERS OF SAID CITY AND REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY
OF FRESNO TO CONSOLIDATE AND CANVASS THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10400 ET SEQ.; TO
PERMIT THE COUNTY CLERK/REGISTRAR OF VOTERS OF THE COUNTY OF FRESNO TO
RENDER SPECIFIED SERVICES TO THE CITY OF FIREBAUGH, RELATING TO THE CONDUCT
OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10002; AND AUTHORIZING REIMBURSEMENT FUNDS TO PAY FOR SAID SERVICES.
Recommended Action: Council receives public comment & approves Res. No. 22-21.
6. RESOLUTION 22-22 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH OF INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENT FOR ASSESSMENT DISTRICT NO. 1 AND SETTING A PUBLIC HEARING (Pursuant to the Landscaping and Lighting Act of 1972).
Recommended Action: Council receives public comment & approves Res. No. 22-22.
7. RESOLUTION 22-23 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE NATIONAL PUBLIC WORKS WEEK PROCLAMATION.
Recommended Action: Council receives public comment & approves Res. No. 22-23.
8. RESOLUTION NO. 22-24 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH FY 2022/2023 LIST OF ELIGIBLE PROJECTS FOR
FUNDING FROM THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) CREATED BY SENATE BILL 1: ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 AND
AUTHORIZING THE CITY MANAGER TO FILE WITH THE CALIFORNIA TRANSPORTATION COMMISSION THE PROJECT LIST AND ANNUAL EXPENDITURE REPORT FOR FY 2022/2023 RMRA FUNDING.
Recommended Action: Council receives public comment & approves Res. No. 22-24.
9. ADMINISTRATIVE REPORT: FY 2020/21 ENTERPRISE FUND PRELIMINARY BUDGET.
Finance Director Pio Martin: Preliminary Enterprise Fund Budgets enclosed.
STAFF REPORTS
CLOSED SESSION
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin boards at City Hall, May 13, 2022, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No. 22105-02
PURSUANT TO PARAGRAPH II OF EXBCUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNTA ON MARCH 12,2020 City Council Meeting held via teleconferencing
*Pursuant to Government Code Section 54953 (b) (2), all action taken during this teleconferenced meeting shall be by roll call vote.
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
|May 2,202216200 p.m.
Meeting called to order by Mayor Jenkins at 6:00 p.m.
6:03 pm
6:04 pm
Mayor Brady Jenkins
Mayor Pro Tem Felipe Pdrez
Council Member Freddy Valdez
Council Member Marcia Sablan
Council Mernber Elsa Lopez
ABSENT:
OTHERS: City Attomey James McCann; City Manager/Acting Public Works Director, Ben Gallegos; Deputy Clerk, Rita Lozano; Finance Director, Pio Martin Police Chief, Sal Raygoza; Fire Chief, John Borboa; City Engineer, Mario Gouveia; Danny Reed, Gouveia Engineering; Dean of West Hills Community College (WHCC) - North District, Bethany Matos, Marc Benjamin (Brian Pacheco's Office); BJ Flerning; Chris Gutierrez & others.
PLEDGE OF ALLEGIANCE City Manager Gallegos led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to qpprove agenda by Council Member Valde6 second by Council Member Lopez, motion passed by 3-0 vote. .3. Council Member Perez joined the meeting via Webex at 6:03 p.m.
PUBLIC COMMENT
Resident stated concern about the recent fire, & dry brush around that area, he recommends a cleanup of weeds around the treatrnent plant and along the houses. Fire Chief Borboa reported the recent fire was in Madera Co, an arrest was made but released. Staffreplied, the area along the river is a historical park, so city can't clean the area, city in the past tried to trim the bushes, but it was reported to the State, & we had to stop. The property is not city property, it is owned by the Federal Government.
PRESENTATION
* Council Member Sablan joined the meeting at 6:04 p.m.
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on April 18.2022.
Motion to approve Consent Calendsr by Coancil Member Valdel,, second hy Council Member Sablan, motion passed by 5-0 vote.
-- *irJl.,r..
City Council Minutes
May2,2022
Page2
PI.]BLIC HEARING
None
NEW BUSINESS
2. ORDINANCE NO. 22-03 - AN ORDINAI\CI OF THE CITY COTJNCIL OF THE CITY OF FIREBAUGH ADDING A NEW SUBSECTION TO SECTION 2-4 OF CHAPTER 2 OF'THE T'IREBAUGH MUNICIPAL CODE REGARDING POLICE ACOUISITION AND USE OF "MILITARY EOUIPMENT"- FIRST READING.
Motion to waive the ftrst reading by Council Member Sablan, second by Coancil Member Valdezo ,notion passed by 5-0 vote.
3. RESOLUTION NO. 22.19 . A RESOLUTION OF THE CITY COUNCIL OT' THE CITY OF FIREBAUGH ACCEPTING BID AIID AWARDING CONTRACT TO A.I EXCAVATION. INC. F'OR 14TII STREET REHABILITATION AND AUTIIORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Motion to approve Res. No. 22-19 by Council Member Lopez, second by Council Member Valdez, motion passed by 5-0 vote.
4. THE CITY COUNCIL OT'THE CITY OF I'IREBAUGH TO DISCUSS HIGHWAY 33 BEAUTIFICATION PROJECT.
It was reported CalTrans stated they have too many projects with a short time frame & can't complete all of them by the deadline. City Manager Gallegos offered to do some of the work, as a solution to the time frame issue, but was informed city must purchase the right-of-way to be able to any work there. If the City purchases the property to do the work, but doesn't completion the project by the deadline, the city will not be reimbursed. The city may only get reimbursed if the deadline is met. Therefore, the recommendation is to not proceed with assisting CalTrans on projects.
We have been working on this project for about l0 years, and all of Caltrans districts seem to operate the same.
Council direction is to meet with Senator Caballero and Assemblyman Arambula to seek support with Caltrans.
PUBLIC COMMENT
Esmeralda Murillo - A car was racing; police chased the car, so the car hit the speed bump, lost control & crashed. I would like more speed bumps, so that is the reason for me attending this meeting, to suggest more speed bumps.
Usually, it the kids getting out of school that are racing, & there are potholes in front of Mark Helm's houses. Another resident reported similar incidents at Indart Street, & asked is possible to add speed bumps there, there has been incidents when cars have ended up in at least at three different homes. A different resident stated he's requested speed bumps in past but was informed that it makes it difficult for emergency vehicles to respond to emergencies, a child even lost their life due to the dely. Police Chief Raygoza recommend, citizens' get a license plate number, but must be willing to sign the citation to testifu as a witness to the incidents, for the police to issue a citation to individuals that are racing.
STAT'T'REPORTS
D Citv Ensineer, Mqrio Gouveia - we just awarded A.J. Excavation the contract for 14m Rehab project, & a preconstruction meeting for the Police Dept. project will be later this week.
D Finsnce Director. Pio Martin - working on the Enterprise Funds for the next meeting, if there's anything you would like to add, please submit so it can be included in the budget.
City Council Minutes
May2,2022
Y Citv Mansser. Ben Gallesos - sweeper is running, but is burning a lot of oil, hopefully, it's just a gasket the needs to be replaced. Cleaning started at the area for the bathrooms, working with Danny Reed to connect to the main sewer line, power already there for restroom lights and fans. Don't have estimated cost to move them, yet, but estimating about $20,000 to $28,000. Will attend a training class on Wednesday and Thursday for pesticide license. Advertisement for the Public Works Director and Utility Maintenance I is out.
D Citv Attornev, fames McCann - nothing to report.
D Bethsnv Mstos. Associate Dean of North District Center - nothing to report.
Y Fire Chief lohn Borboa - Dinner Dance on Saturday was 100% successful, some people had to be turned away, we may have outgrown the VFW Hall, so we may approach the city for use of the Community Center.
Y Police Chief Sal Raveoza - the drone was used to see the fire & view the damage from the fre on the Madera County side of the river, it was also used to make an arrest. The suspect was taken to Fresno County for booking, but they were released, because the property of the fire was in Madera County. We will try to file charges in Madera County.
Homelessness has been as issue on the Madera County side of the river, which is where the fire was, but it has been a low priority for Madera County, since it's so far from their city limits and they have issues of higher priority.
Y Deputv City Clerk, Rita Lozsno - elections are this year, training to complete form and file are available, working on several Public Request Act we've received, RMA cases for liability and worker compensation, recording keeping and processing paperwork for the several grants. Olga & I attended training to be a notary, should receive test results in about three weeks or so.
Y Council Member Lopez - thanked Pio for helping her set for the meeting. Apologized for not attending in-person but is out of town because she is getting affairs in order since her brother's passing.
Y Council Member Valdez- nothing to report.
Y Council Member Jenkins - nothing to report.
Y Council Member Sqblsn - nothing to report.
CLOSED SESSION
AI{NOT]NCEMENT AFTER CLOSED SESSION
ADJOT]RNMENT
Motion to adjourn at 6:45 pm by Council Member Vuldez, second by Council Member Sablan, motion passes by a 4-0 vote. Council Member Perez - disconnected earlier.
SPECIAL MEETING MINUTES
Special Joint - The City Council and Firebaugh-Las Deltas Unified School District Vol. No. 22102-23
Location of Meeting:
Date:
ROLL CALL:
School Board of Trustees:
Absent:
City Council Mernbers:
Firebaugh High School Library Media Center
1976 Morris Kyle Drive
Firebaugh, C493622
February 23, 20221 6t00 p.m.
Board President Ronald Parker called the meeting to order at 6:00 p.m.
President Ronald Parker
Board Member Fernando Campa
Board Member Gilbert Coelho
Board Mernber Abel Serrano
Board Clerk Eliseo Gamino
Absent:
City of Firebaugh Staff:
School District Staff:
Mayor Brady Jenkins
Council Member Freddy Valdez
Council Member Elsa Lopez
Mayor Pro Tem Felipe Perez, Council Member Marcia Sablan Sal Raygoza, Chief of Police; Ben Gallegos, City Manager.
Roy Mendiola, Superintendent and Board Secretary; Susan Ramirez, Recorder; Anthony Catalan, Firebaugh High School Principal; Manuel Perez, Technology Director; Maria Calderon, Business Manager; Danny Barragan, MOT Director
Others: Bethany Matos, West Hills College North District Center Dean; William Davis, Amanda Fleming, Ariana Ayala, Parents, and other Community Members
APPROVAL OF THE AGENDA
Motion to appruve agendq by School Board Member Abel Serrano, second Board Member Fernsndo Csmpa; motion passed by unsnimoas 4-0 vote.
PLEDGE OF' ALLEGIAI\ICE: Board President Ronald Parker
PUBLIC COMMENT
NEW BUSINESS
1. F'IREBAUGH LAS DELTAS T]NIFIED SCHOOL DISTRICT UPDATES.
Dr. Roy Mendiola, Superintendent shared his appreciation for the support from the City and especially the Firebaugh Police Department with the recent need for their presence for the safety of our students and staff. We recently had some break-ins that ended with a couple arrests; along with some individuals coming through tour cornmunify hat are not residents. The district wants to provide our PD partners with more resources along with access to our sites which will provide a safer environment for staff and students.
Dr. Mendiola shared information on the upcoming projects that will be taking place in the district the next several months. At Mills we will be adding 3 additional classrooms along with a couple relocatable buildings that are being donated to the District from West Hills College. These two relocatable buildings will not be used for classrooms but for offices for Mills administration and support staff. The Firebaugh Middle School will be painted, and the project will begin over spring break and will be finished ov€r the summer. The Bailey Kitchen and Multi-Purpose room will receive a make-over during the summer. At Firebaugh High School we will be removing two relocatable classrooms and replacing them with two permanent stick buildings that will house 2 classrooms and 4 offices. The Auto Shop at Firebaugh High School will be remodeled over the summer as well. We are working on replacing our district intercom system; install vape detection devices and adding more cameras to sites. All these are for the safety of students and staff. We are looking at go-green projects, with some of the items being eleckic buses, charging stations, plumbing upgrades, etc. We are looking for funding for a new aquatic center and will be asking the city for support. If no funding is found, we may consider a Bond in the future.
Dr. Mendiola noted that he has talked to the City about their current facility where city hall is located. Once the city buildings are vacated.
Dr. Mendiola discussed the current mask mandate which is required for all students and staff. He noted that the Governor is scheduled to make an announcement on Monday, February 28th with regards to masking guidelines for schools. It is likely that the new change will allow mask wearing to be optional. The new language might state that masks are strongly recommended, but no longer required for anyone indoors.
Our District has been conducting in-person Board meetings and will continue to do so. We are proud that we have been able to keep our students in school, participating in athletics and extra-curricular activities. This is what is best for our students, and we have been able to do this with the support of our Board and staff as we had testing protocols in place and were able to keep our doors open and activities moving forward. We are seeing the positivity rate start to drop. We will be conducting in-person graduation this year. We will continue to do what is best for our students and staff, as this is our number one priority. There are two new banks of COVID leave for staff; one is for 5 days for any staff who has tested positive for COVID-I9; the second bank is for staff caring for a family member who is COVID positive or for someone who receives the vaccine and has a reaction. Both of these are retroactive to January 1,2022.
City Manager Ben Gallegos shared that the City is also looking for grants for the aquatic Center. He shared that there are grants for Parks; he noted that there are a lot ofgrants out there and they are trying to go after all that they can. He will invite our elected officials to look at our pool and parts and encourage them to support the City and District on securing monies for our needs. He thanked the dishict for brittging the Food Distribution to our community, it is another great resource for our families.
Trustee Eliseo Gamino shared that he is glad to see the City and District working together. We need our police to help us educate our kids on their mistakes. Our kids had too much time on their hands during the pandemic and may have not made good decisions during that time and will need some help to tum themselves around. Dr. Mendiola shared that the district has brought back the All-4 Youth program as well as Prodigy which not only is available to help our students but also their families
2. CITY OF'F'IREBAUGH UPDATES.
City Manager Ben Gallegos shared information on the upcoming projects that will be taking place within the City.
There will be alleys paved behind Don Pepe's, by the US Post Office, and the New Fire Station. There will be street paving work on l4th, J Street, and 10th Streets. There will be a press conference on Friday announcing the project for the new Police Department. The new Fire Department was supposed to be completed by March, but it won't be finished until December. The Electric Panel is holding up the completion and occupancy. The City will be revitalizing Dunkle Park playground and the basketball area. They have pulled the permits for the Greystone apartment project. This will be a 64-unit complex. There will be a beautification project on "O" Street from 14th to lOth Street. New lights, shrubs, etc. Highway 33 will be paved from Morris Kyle Drive to Douglas Avenue. City Manager Ben Gallegos shared there is a potential developer interested in building more housing in Firebaugh. They will be repairing sidewalks around the schools and are already looking for grants for next year. There will be bridge projects taking place down Highway 33.
Board President asked about sidewalks between Eastside Acres and the City for those kids who walk to school? Ben noted he would need to reach out to Madera County since that would need to be a project within Madera County. Trustee Abel Serrano asked about speed bumps, we have some streets that need them before someone gets hurt. Ben shared that he would need to reach out and discuss with our first responders as they cause a delay when they are responding to calls. President Ronald Parker asked with the additional apartments and housing coming into town will we need to add more officers to our police departrnent? Chief Raygoza noted that we are staffed according to our population. Ben Gallegos shared that a new domestic sewer plant will be coming in. He is working on an industrial wastewater plant so we can put the water from Toma-Tek into the canal so that it can be used for farming. Superintendent Dr. Mendiola noted that we need to be aware of any new family housing developments so that we can plan accordingly for potential growth. We are looking to expand our Preschool program. He asked about the intersection by Mills, this is a major safety concern. Ben shared that the Habitat for Humanity is wanting to finish the project across the street from Davis Drier. City Manager Ben Gallegos shared information on the upcoming projects that will be taking place within the City. There will be alleys paved behind Don Pepe's, by the US Post Office, and the New Fire Station. There will be street paving work on l4th, J Street, and l0th Streets. There will be a press conference on Friday announcing the project for the new Police Department. The new Fire Department was supposed to be completed by March, but it won't be finished until December. The Electric Panel is holding up the completion and occupancy. The City will be revitalizing Dunkle Park playground and the basketball area. They have pulled the permits for the Greystone apar[nent project.
This will be a 64-unit complex. There will be a beautification project on "O" Street from l4th to 10th Street. New lights, shrubs, etc. Highway 33 will be paved from Morris Kyle Drive to Douglas Avenue. City Manager Ben Gallegos shared there is a potential developer interested in building more housing in Firebaugh. They will be repairing Sidewalks around the schools and are already looking for grants for next year. There will be bridge projects taking place down Highway
33. Board President asked about sidewalks between Eastside Acres and the City for those kids who walk to school? Ben noted he would need to reach out to Madera County since that would need to be a project within Madera County. Trustee Abel Senano asked about speed bumps, we have some streets tlat need them before someone gets hurt. Ben shared that he would need to reach out and discuss with our first responders as they cause a problem for them responding to calls.
President Ronald Parker asked with the additional apartments and housing coming into town will we need to add more officers to our police department? Chief Raygo za noled that we are staffed according to our population. Ben Gallegos shared that a new domestic sewer plant will be coming in. He is working on an industrial wastewater plant so we can put the water from Toma-Tek into the canal so that it can be used for farming. Superintendent Dr. Mendiola noted that we need to be aware of any new family housing developments so that we can plan accordingly for potential growth. We are looking to expand our preschool program. He asked about the intersection by Mills, this is a major safety concern.
Ben shared that the Habitat for Humanity is wanting to finish the project across the street from Davis Drier.
3. EXPLORE OPPORTLINITIES FOR COLLABORATION AIID PARTNERSHIP.
Councilman Freddy Valdez shared that he would like for the Board to allow Dr. Mendiola and possibly a Board member to attend the Legislative Action Day in April to collaborate with our legislative representatives. Attending this with our Council members would show them the legislators the collaboration that we have developed. Dr. Mendiola shared that he would like to have a timeline on projects. He is excited with the relationship being built between the District, City and Police Department. He said he looks forward to working with everyone to align our growth with the City growth so we can stay ahead of it. He hopes we can continue to work on a resolution for the Mills intersection.
Councilman Freddy Yaldez shared that Mr. Rangel with the Department of Homeland Security is willing to come and review our community and schools and to share his thoughts on security. He also hopes that everyone will utilize the new city text for communication. If you see something, send a message back to the city or better yet, send a picture and let us know what it is that you see and where it is. Freddy also shared that there are Micro grants available for small businesses and hopes that our community will take advantage of them. Board President Ronald Parker noted that at our next meeting we should include West Hills College on the agenda so we can collaborate with them as well. Bethany Matos, Dean of the North District Center was in attendance and shared she would be happy to be a part of our meetings.
4. VIRTUAL OPTION FOR JOINT MEETINGS.
Dr. Roy Mendiola Superintendent noted that the District is committed to in-person meetings and when we host the meeting they will be in-person. If the City wants to hold virtual joint meetings, he invites them to host the meeting.
Council member Freddy Valdez shared that he wanted to do a hybrid model as he sees the opportunity for those who aren't comfortable or able to attend in-person meetings the option to attend. Elsa Lopez, Council woman shared that she agrees with in-person meetings and wished the City would do the same thing.
5. PUBLIC COMMENTS.
Mayor Brady Jenkins said it has been great working with the school and then working with the police department as a school employee. Trustee Abel Serrano stated that this is a beautiful partrership that has been developed. We are all here for the same reasons our students and community and we need to work together. We want our kids to appreciate and respect our officers and are glad they are making their appearance on our campuses. Chief Raygoza thanked Dr.
Mendiola and the adminishation for allowing his officers to go onto the schools and talk to the students. He has encouraged his officers to make their selves visible. A parent in the audience asked if there are workshops for parents to learn about drugs and things to look for with their children. She feels there needs to be more things for our kids to do in our community. She would like to see group meetings held for parents. Dr. Mendiola shared that we have not had a good turnout at our group meetings especially during the pandemic, but we do have Migrant, Special Education, Community and Site Parent meetings. Dr. Mendiola shared that any parent can ask for a meeting to discuss a specific topic; once that has been done, they would discuss with the administration at the district level, and we could move forward from there. He also shared that we have the After School Program, Athletics, Music, Youth Empowerment, Mariachi's will soon be an extra-curricular option for our students. Trustee Femando Campa noted that the Police Activities League offers softball, soccer, an Explorer Program and Fire Cadet Program. Freddy Yaldez shared that at our Migrant Mini Conference we have had topics on Drugs, Immigration, and other topics of interest. Ben Gallegos shared that there is a group of parents that meet every Wednesday at the Community Center at 6:00 pm that she may want to participate in. Chief Raygoza noted that he has a grant officer that is working to meeting with parents and students to educate them on topics of smoking, drugs, etc.
6. BOARD MEMBER and CITY COUNCIL MEMBER COMMENTS.
Trustee Eliseo Gamino thanked the city for their leadership roles, as well as West Hills College for their support of our dual enrollment program. Amanda Fleming shared that the quality of life is important, Clovis dropped their mask mandate. She said what is concerning her are the clinics that the city and school district are offering. She would like us to pull back and not offer the vaccination clinics to our community. Dr. Mendiola stated that the clinics are optional; and masks may become optional as well. Amanda asked if the City and District are required to hold vaccination clinics.
Trustee Abel Serrano noted that the clinics are optional, and we are not required to have them, but we want to offer this resource for our families and community members that want it. No one is forced to go and get the vaccination. Freddy Yaldez noted that we have a community of 8,300 people and we need to represent and offer what we can to our community, it is their choice to take advantage of it, but they are not forced. Anthony Catalan, FHS Principal thanked the Chief of Police and his officers for all the things that they do that people don't see or hear about. These past two weeks were rough ones at the high school and his officers came in and did an amazing job. Mr. Catalan also shared with the parent requesting meetings that he will let her know when he continues with his meetings, and he invited her to attend. He said he covers a variety of topics and has had good feedback from those who attend. Manuel Perez, Director of Technology shared that we need to have a cyber bullying presentation for parents, this is an area that parents need to be made aware of and the trouble that it can and has caused. Trustee Fernando Campa noted that it is a pleasure to have these meetings; he knows that for everyone here the quality of life is a goal forus. We don't always know what is going on in the background, and we only hear the negative. He thanked everyone for attending. Council woman Elsa Lopez asked if the district has thought about adjusting their employee's salary since the cost of living is so high? Dr. Mendiola said the dishict has discussed salaries and has the desire to be competitive. We are fortunate that we have administrators that are Firebaugh alumni and, also, have hired many teachers this year who are also alumni. Freddy Yaldez spoke as President of the CSEA that this has been discussed for several years now and we knew it was going to have to be addressed. Dr. Mendiola shared that we can only compensate our staff so much and we are looking at an increase to get to the median, but it may take 2-3 years to do this. Our staff know what the district has in mind, and we don't want our salaries at the bottom, but we also know that we can't be at the very top, but we will work to be somewhere in the median range. Our teachers seem to understand where the district is headed and seem to be supportive of what we are doing. City Manager Ben Gallegos noted that he has lived in the city and went through our school system, and he is the fust city manager to do so. He also stated as a parent of students currently in the system thanked the district for offering our kids opportunities that some students in larger districts may never have. President Ronald Parker thanked everyone for attending and their comments this evening. He stated we are one district and one community. He also said that by working with the city we will continue to improve the quality of life for residents together.
7. ADJOURNMENT
Motion adjourned by Abel Senano, seconded by Fernando Campa; Motion was cqrried unanimously at 8:13 p.m.
RESOLUTION NO.22-20
A RESOLUTION OF THE CITY COI]NCIL OF'THE CITY OF FIREBAUGH AUTHORIZING
USE OF EMERGENCY REMOTE TELECONF'ERENCING PROVISIONS
WHEREAS, the City Council of the City of Firebaugh ("City Council") is committed to open and transparent government, and full compliance with the Ralph M. Brown Act ("Brown Act"); and WHEREAS, the Brown Act generally requires that a public agency take certain actions in order to use teleconferencing to attend a public meeting virtually; and WHEREAS, the City Council recognizes that a local emergency persists due to the worldwide COVID-l9 pandemic;and
WHEREAS, the Califomia Legislature has recognized the ongoing state of emergency due to the COVID-l9 pandemic and has responded by creating an additional means for public meetings to be held via teleconference (inclusive of intemet-based virtual meetings); and WHEREAS, on September 16,2021, the California legislature passed Assembly Bill ("A8") 361, which amends Government Code, section 54953 and permits a local agency to use teleconferencing to conduct its meetings in any of the following circumstances: (A) the legislative body holds a meeting during a proclaimed state of emergency, and state or local officials have imposed or recornmended measures to promote social distancing; (B) the legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; or (C) the legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; and
WHEREAS, in order for the City Council to use teleconferencing as allowed by AB 361 after October l, 202I, it must first adopt findings in a Resolution, allowing the City Council to conduct teleconferenced meetings for a period of thirty (30) days; and WHEREAS, if the state of emergency remains active, or state or local officials have imposed or recommended measures to promote social distancing, in order to continue to teleconference under 361, the City Council shall make findings in a Resolution every thirty (30) days regarding the current state of the emergency.
WHEREAS, Govemor Gavin Newsom declared a state of emergency for the State of California due to the COVID-I9 pandemic in his order entitled "Proclamation of a State of Emergency," signed March 4,2020; and
WHEREAS, the California Occupational and Safety Health Administration (CaIOSHA) continues to recommend certain social distancing requirements, as described in detail in California Code of Regulations Title 8, section 3205 Covid Prevention; and WHEREAS, on October 4,2021, the City Council adopted Resolution No. 21-42 that found that the state and local emergencies have caused and will continue to cause imminent risks to the health or safety ofattendees; and
WIIEREAS, on April 4,2022, the City Council last renewed the required AB 361 findings; and WIIEREAS, this Resolution is being brought at the next regular City Council meeting and is substantially compliant with the required renewed findings timeline under AB 361.
WHEREAS, the City Council is conducting its meetings through the use oftelephonic and internetbased services so that members of the public may observe and participate in meetings and offer public comment.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Firebaugh as follows:
1. The City Council is conducting meetings during a state of emergency CaIOSHA recommends measures to promote social distancing.
The City Council has determined that given the state of emergency, holding in-person only meetings would present imminent risks to the health or safety of members and attendees.
The actions taken by the City Council through this Resolution may be applied to all City Boards and committees governed by the Brown Act unless otherwise desired by that Body.
The City Council authorizes the City Manager or their designee(s) to take all actions necessary to conduct City Council meetings in accordance with Government Code section 5a953(e) and all other applicable provisions of the Brown Act, using teleconferencing for a period of thirty (30) days from the adoption of this Resolution after which the City Council will reconsider the circumstances of the state of emergency.
Staff is directed to return no later than thirty (30) days after the adoption of this Resolution with an item for the Council to consider making the findings required by AB 361 in order to continue meeting under its provisions.
The foregoing resolution is effective upon adoption and was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 16ft day of May 2022,by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
2. 3.
4. 5
6. Brady Jenkins, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
2 GENERAL WARRANTS .......................# 42662 - #427 6s PAYROLL WARRANTS............. ...........# 7 17 5t - #7 1773
REPORT TO CITY COUNCIL
MEMORANDUM
s 673.495.42 $ 137.497.98
AGENDA ITEM NO:
COUNCIL MEETING DATE: Mav 16,2022
SIJBJECT: Warrant Register Dated: April 1, 2022 - April30,2022 RECOMMENDATION:
In accordance with Section 37202 of the Government Code of the State of Califomia there is presented here with a summary of the demands against the City of Firebaugh covering obligations to be paid during the period of:
APRIL 1,2022 _APRIL 30,2022
Each demand has been audited and I hereby certiff to their accuracy and that there are sufficient funds for their payment as of this date.
IT IS HEREBY RECOMMENDED THE CITY COUNCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS
TOTAL WARRANTS $ 810,993.40
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2022- APRIL 30,2022
Check
Number
42662
Check
Date Name
41 5 /2022 FERNANDO CAMPA
Net
Amount Description
$ 3OO.OO HEALTH INSURANCE STIPEND
42663 415/2022 JONATHAN GONZALES $ 3OO.OO HEALTH INSURANCE STIPEND 42664 4/512022 BRADY JENKINS $ 315.00 MONTHLY SALARY ATTENDANCE 42665 415/2022 SAMPSON LEE $ 3OO.OO HEALTH INSURANCE STIPEND 42666 415/2022 SANDRA J. MARQUEZ $ 3OO.OO HEALTH INSTIRANCE STIPEND 42667 4/5/2022 SALVADOR RAYGOZA $ 3OO.OO HEALTH INSURANCE STIPEND 42668 4/5/2022 JACQUELTNE TABARES $ 300.00 HEALTH INSURANCE STIPEND 42669 4/5/2022 U.S. POSTMASTER $ 945.52 UTILITYBILLING APR1L2O22 42670 4/5/2022 ALFRED VALDEZ $ 315.00 MONTHLY SALARY ATTENDANCE 4267t 41512022 JIM COOK $ 53.65 MQ CUSTOMERREFT,TND
42672 415/2022 LP ECP $ so.+2 MQ CUSTOMER REFUND
42673 415/2022 GATEWAYHOMES INC $ 2.7s MQ CUSTOMER REFUND 42674 415/2022 JOSE TAVARES $ 14.19 MQ CUSTOMER REFUND
42675 4/5/2022 J,ZAVALAREYES $ 10.66 MQ CUSTOMER REFUND 42676 4/512022 CITY OF FIREBAUGH $ 57,476.55 ME CHECKMARCH 2022 42677 416/2022 CITY OF FIREBAUGH $ 99,076.51 PAYROLL ENDING 04101/2022 42678 418/2022 AGRI-VALLEY IRRIGATION L] $
$
$
$
$
$
$
$
s
$
$
$
$
o.u$.
104.13
130.16
57.77 30.88
277.43
119.93
t5.77
13s.38
2t.92
70.67 r52.27
43.99 191.59
34.16 REDIMD(
REDIMD(
PIPE PVC/GOPHER TRAP
PRIMER
DUNKLE PARK CONTROLLER
BAIT STATION
SOLENOID
TORO
SPRINKLER/TEFLON TAPE
SPRINKLER POP UPAIIPPLE POLY
BAIT STATION/SPRINKLER
SPRINKLER/NIPPLE POLY
SCHEDULE/COUPLING/S OLENOID
N OZZLE I SPRINKLER/COUPLING 1of10
Check
Number
42683
42684
42685
42686
42687
42688
418/2022
41812022
4/8/2022
418/2022
418/2022
4/8/2022
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2022- APRIL 30,2022
Check Net
Date Name Amount Description
41812022 AGRI-VALLEY IRRIGATION LI $ 58.03 PRIMER/CEMENT GRAY $ 29.15 NOZZLE
$ 59.58 SPRINKLER
42678
Check Total: $ 1,532.81
42679 418/2022 AT&T $ 924.94 ALL DEPT INTERNET AND TELEPHONE 42680 4/8/2022 SEBASTIAN $ 59.95 SENIOR CENTER ALARM SECURITY 42681 418/2022 GOLDENONE CREDITUNION $ 1,666.66 JOHNBORBOAMONTHLY STIPEND 42682 41812022 GUTHRIE PETROLEUM, INC $ 1,537.06 BULKUNLEADED GASOLINE $ 1,685.49 BULKUNLEADED GASOLINE
$ 2,049.73 BULKDIESELFUEL
S 1,539.42 BULK UNLEADED GASOLINE
$ 2,149.89 BULKUNLEADED GASOLINE
Check Total: $ 8,961.59
RODDYA. LAKE $
MID-VALLEY DISPOSAL $
NORTHSTAR CHEMICAL $
PACIFIC GAS & ELECTRIC $
QUAD KNOPF, INC. $
THARP'S FARM SUPPLY $
s
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$
24Ts3 POLICE MEDICAL RETIREE
35,073.91 SERVICES PERFORMED MARCH
2,580.90 FERRIC CHLORIDE 38%
24,592.30 ALL DEPTS #7 355932t48-I
1,014.50 PROFESSIONAL SERVTCES 2/2
26.62 24.61
t7.27
25.09 32.36
88.27 21.06
387.97
(3.00)
tt.66
(11.66)
1.35 4.30
(4.30)
4.98 58.82
5.67 FILE HANDLEA{ILL BASTARD
TRUCK 3 g-KNEEPAD S/GLOVE
WORK GLOVE
ENCLOSED AREA-COND BODY
WATER SOFTENER
JUMPER CABLES
SWITCH
DUMP TRUCK-BATTERY
CREDIT
COUPLER
TELE COUPLER
END CAP
CURTIS KEYS
CURTIS KEYS
PUTTY KNIFE
ALLS IN BO)VOL
BEEHIVE PLUNGER
Paet z o11s5'87 CURTIS KEYS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2022- APRIL 30,2022
' Check
Number
42688
Check
Date Name
418/2022 THARP'S FARM SUPPLY
Net
Amount
$ 19.98
$ 13.59
$ 19.44
$ 10.10
$ 387.41
$ 3s.74
$ 6.s9
$ 10.10
$ 26.31
$ 7.50
$ 16.79
s 24.2r
$ 42.06
$ 15.49
s 3.71 $ s.80
$ 1.49
$ 21.36
$ 1s.03
$ 11.36
$ 1.04
s 2s.7s
s 9.72
35.60 1,069.00
t07.96
534.50
1,241.71
33.45 85.29
275.33
23.74 55.60
25.88 Description
POINT BLADE
A.A.A BATTERY
LOCK
GOOFOFF
DIRECT VALVE
GRAY PRIMER
CAP/PRIMER
GOOFOFF
GRAY ALUM PRIMER QT
STIPERGLUE
9VOLT BATTERY
GOOFOFF/TOWELS REMOVE
GOPHER TRAPS
HOSE CUTTER
NC STOVER NUT
CAPSCREWLOCKWASHER
CAPSCREW
CLEAR SILIC ONE/PVEA',IUT
PLATED CARRIAGE
PLATED CARRIAGE/FLATWASHER
O-RING
GROOVELOCK PLTER
COVERALLS
PD-PHONE STAND
PD-RAPID TEST
PD.CARTRIDGE
PD-RAPID COVID TEST
PD-REAR CAMERA/TOUGHBOOK
PD-SCREEN PROTECTOR
PD-TONER
PD-LCD SCREEN
PD-SCREEN PROTECTOR
PD-BATTERY
PD-PHONE C}IARGER
CheckTotal: g 1,427.51
42689 418/2022 U.S. BANK EQUTPMENT FTNAI. $ 151.56 RNT/LEASE EQUIP 3120-412 42690 4114/2022 ALL STAR FIRE $ 80,103.80 COMPLETE SCBA SYSTEM 42691 4IT4I2O22SYNCB/AMAZON s
$
$
$
$
$
s
s
$
$
s
Check Total: $ 3,488.06
42692 4II4I2022AUTOZONECOMMERCTAL(13 $ 13.15 STARTINGFLUID $ 55.16 BULBS
S 20.07 DIESEL EXHAUST FLTIID
Pagt g of 103'88 OIL FILTER
Check
Number
42692
Net
Amount
$ 36.1s
$ 16.08
$ 29.66
$ 43.81
$ 3.34
$ 96.12
$ 6.58
$ 20.61
$ 286.s5
$ 1.28
$ 52.91
$ (1.28)
$ (s2.e1)
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2022- APRrL 30,2022
Description
MOTOR OIL
FD-SEAFOAM MOTOR TREAT
PD-WIRE CONDUIT
MOTOR OIL
WIRE GROMMET ASSO
RV BATTERY
OIL FILTER
BATTERY SENSOR
PD#4 AC COMPRESSOR
ORIFICE TUBE
AC CUTOFF SWITCH
ORIFICE TUBE RETURN
AC CUTOFF SWITCH RETURN
Check Total: $ 631.16
42693 4/1412022 BEST UNIFORMS $ 1,131.17 PD-BODYARMOR
42694 4/1412022 CASCADEFTREEQUIPMENT C $ 3,536.18 FD-NOZZEL 42695 4/14/2022 COMCAST S 692.22 PD INTERNET #909093831 42696 41t412022 CORELOGTC SOLUTTONS, LLC $ 218.55 REALQUEST MARCH2022 42697 4/t412022 CSFA S 85.00 JOHN BORBOA MEMBERSHIP RENEWAL 42698 4/T412022 FIREBAUGHHARDWARECOI\ $ 14.97 LAG BOLTS 42699 4/14/2022 FRESNO COUNTY TREASURE] S 162.64 ACCESS FEES MARCHaO22 42700 4114/2022 FRESNO CITY COLLEGE $ Z3.OO S.LEE INTERVIEW & INTERRO 42701 4/1412022 FRESNO OXYGEN $ 86.77 PW-SHOP
42702 4/T412022 HOME DEPOT CREDIT SERVIC S 866.77 WASTE WATER/PARKS/SHOP SUPPLY 42703 4/1412022 KERWEST,INC. DBA 315.00 HELP WANTED ACCOLINTING TECH 3I5.OO HELP WANTED UTILITY MAINT.
Check Total: $ 630.00
42704 4IL4/2022 MANUELS TIRE SERVICE,INC $
Check
Date Name
41t412022 AUTOZONE COMMERCTAL (13
$
$
$
$
$
s
$
24.26 r,028.74
t67.57
t9.26
87.92 31.09
PD-RADIAL PATCH
PD-VALVE STEM/TIRES
TIRE/RADIAL PATCH
PD-RADIAL PATCH
PD-TIRE PRESSURE
TIRE CHECK
Check Totafsg$ + ot,168.8a
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2022- APRIL 30,2022
Check
Number
42705
Check
Date Name
4 I I 4 I 2022 METRO TiNIFORM
Net
Amount Description
$ 58.05 FIREBAUGH PD SHOULDER/PATCH
42706 4II4I2O22 MID-VALLEY DISPOSAL $ 85.00 WATER TREATMENT PLANT 42707 4/14/2022 PETTY CASH 59.66 PURCHASED BATTERIES
42708 4/14/2022 QUrLL CORPORATTON 356.21 CITY HALL-COPY PAPER
53.10 FRONT DESK BANKERS BAGS
1 18.76 CITY HALL-7 DRAWER STORAGE
Check Total: $ 528.07
42709 4IT4/2O2ZROADLINEPRODUCTS,INC.U $ 98.43 RAC5SPRAYTIP/T'REIGHTCHARGE 42710 4II4I2O22 VICTOR RODRIGUEZ 3OO.OO REPAIR BUBBLING TINT 4OO.OO REMOVEDiREPLACED BURNED
Check Total: $ 700.00
42711 4II4I2O22 STATE FOODS SUPERMARKE: $ 39.37 PD TRAINING EXPENSE.DRINK 427t2
$
$
$
$
$
$
4/1412022 THOMASON TRACTOR COMP, S
$
Check Total: $ 684.32
42713 4/14/2022VERZONWIRELESS $ 38.01 BRADY'S TABLET INTERNET 427T4 4/14/2022 WITMER PUBLIC SAFETY GR( $ 1,759.23 FD-OVERPANT/COAT YELLOW 42715 4/19/2022 CITY OF FIREBAUGH $ 101,044.10 PAYROLL ENDTNG 04/t512022 42716 4/22/2022 AQUA-METRIC SALES, CO $ 280.93 DUAL BATTERY PACK $ 5,269.18 PW-SR II TRiPL 1GAL
CheckTotal: $ 5,550.11
427T7 4122/2022 AT&T MOBILITY 7 55.09 PD INTERNET/CELLPHONES
72.30 CITY HALL/PWCOI"INCIL CELL
Check Total: $ 827.39
427t8 4122/2022 AT&T $ 74.90 FIRE DEPT INTERNET
42719 412212022 AXCES INDUSTRIAL SUPPLY $ 751.51 FLOAT AWAY DEGREASER 42720 412212022 BACKFLOW DISTRIBUTORS, I $ I9O.O3 COMPLETE RUBBER KIT 42721 412212022 BUSH ENGINEERING INC. $ 13,T94,28 CARDELLA STREET REHAB
79.16 BACKHOE
605.16 CLUTCH
$
$
42722 412212022 CITY AUTO GLASS Pagr 5 of 192.00 MALDONADO PARK GLASS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2022- APRIL 30,2022
Check
Number
42723
Check
Date Name
4122/2022 CNA SURETY
Net
Amount Description
g 3,214.30 WESTERN SURETY CO-CA POSITION
42724 4122/2022 COLLINS & SCHOETTLER $ 2,3OO.OO CITY PLANNING JANUARY 2022 $ 1,4OO.OO CITYPLANNINGMARCH 2022
Check Total: $ 3,700.00
42725 4/2212022 CORBINWILLITS SYSTEMS $ 1,094.06 ADMINISTRATIONC/WSERVICE 42726 4I22I2O22FRESNOCOLINCILOFGOVERI $ IO,OOO.OO MULTI-JURISDICTIONALHOUSE 42727 4122/2022 DISH $ 83.34 SEMORCENTER CABLE
42728 4122/2022 ENGIE SERVICES U.S. $ 84,967.50 CN-OOO291 CITY OF FIREBAUGH 42729 4122/2022 MIGIIEL ESPINOZA $ 15O.OO DUNKLE PARK ENCLOSED AREA 42730 4122/2022 FIRST BANKCARD $
$
$
$
$
$
2t.69
99.99 42.34
5.00 t64.89
2.99 PIO-INTEREST CHARGE
PIO-MICROSOFT 365
PIO-GODADDY.COM
PIO-DYN.COM
PIO-ZOOM.US
PIO-PELICAN WIRELESS
705. 1 O POLICE/FIRE BUILDING
7 2O.OI PLANNING GENERAL
725.01 PUBLIC WORKS GENERAL
725.12 TADSK 1 MTILTI BENEFIT
7 25 .12T ASK 5 MULTI-BENEFIT
725.13D UTILITY & STIRFACE
730.09 SRF WWTP DESIGN
7 4s .25D CML-5224(023) POSO CANAL
7 4s.28D CML-5224(0260 ALL
7 45 .29D CML-'224(027) I &r
7 45.13D FATHER CRAIG STREET
745.32C CARDELLA STREET REPAIR
745.33D SIERRAS LANE REHAB
745.34D 14TH ST. REHABILITATION
760.04 A.C.I.P/CAAP
7 60.07 PAVEMENT MANAGEMENT
7 7 5 .t 3LL A 008 -r24 -0 4 REVI
780.04 WEST HILLS EXPAN C
Check Total: $ 336.90
42731 4122/2022 GIA AUTO PAINT & COLLISO]. $ 6,674,79 aOIZKIA SOUL REPAIR OF D 42732 412212022 GOODALL TRUCKING,INC. $ 935.18 BASE ROCK 42733 412212022 GOUVEIA ENGINEERING, INC. $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
pret
4,941,.56
76.t3
1,614.38
1,170.00
1,400.00
7,688.88
11,370.00
t90.67
4,262.55
666.25
740.25
358.31
456.75
21,600.79
380.63
3,647.35
273.00
6 ot t6e.62
Check
Number
42733
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS ApRrL 1,2022- APRIL 30,2022
Check Net
Date Name Amount Description
4/2212022 GOUVEIA ENGINEERING, INC. $ 165.38 790.02 CITYWIDE ASSESSMENT $ 39.38 795.10 FAA GRANT APPLICATION
CheckTotal: $ 61,511.88
42734 4I22I2O22GRAINGER,INC $ 25.75 COMMUMTY CENTER SPUD AMEND 42735 412212022 HINDERLITER, deLLAMAS $ 125.00 MARCH 2022 CANNABIS MANAGEMENT 42736 4/22/2022KIMBALL-MIDWEST $ 253.50 SHOP-LUBRICANT
42737 4/22/2022 KRAZAN & ASSOCIATES, INC. $ 475.00 FIREBAUGH FIRE STATION 42738
CheckTotal: $ 7,641.72
42739 412212022 MID-VALLEY DISPOSAL $ 3O8.OO 8OOO HELM CANAL RD 42740 4/2212022 CHRISTINA MOJARRO $ 3OO.OO CLEANING DEPOSIT REFUND 4/22/2022 LOZANO SMITH ATTORNEYS $
$
$
$
$
$
$
$
LEGAL SERVICES THRU MARCH
CODE ENFORCEMENT THRU MARCH
GENERAL LITIGATION TTIRU MARCH
PITCHESS MOTION TIIRU MARCH
MARIruANA REGULATION
PERSONNEL MATTERS THRU MARCH
COMPLAINT REVERSE VALIDATION
MILEAGE JAMES SANCHEZ
HOUSE BUILDING SERVICE
HOUSE BUILDING SERVICE
HOUSE BTIILDING SERVICE
BUILDING PLAN REVMW JAN2O22
BUILDING PLAN REVIEW FEB2O22
2,820.00
720.00
380.00
9r2.27
200.00
1,985.75
s77.60
46.t0
$ 5,535.00
$ 5,336.00
$ 8,004.00
$ 1,041.91
$ 104.00
42741 4/2212022 CSG CONSULTANTS, INC.
Check Total: $ 20,020.91
42742 4122/2022 QUrLL CORPORATTON 8 261.21 PD-JANITORIAL SUPPLIES 42743 4122/2022 RSG, INC. $ 825.00 FY2I-22SUCCESSORAGENCY 42744 4122/2022 SAN JOAQUTN VALLEY $
$
42.00 22/23 ANNUALPERMITS TO OPERATE
143.00 22123 ANNUAL PERMITS TO OPERATE
Check Total: $ 185.00
42745 4122/2022SPARKLETTS $ 487.77 CITY HALL/SENIOR CTR/POLICE 4122/2022 STATE FOODS SUPERMARKE: $ 15.98 SEMOR CTR COFFEEMATE/SUGAR Pa$ 7 of 169.97 CAKE FOR CITY CEREMONIY
42746
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2022- APRIL 30,2022
Check
Number
42746
Check
Date Name
4/2212022 STATE FOODS SUPERMARKE: $
Description
SHOP
COMMTINITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMTINITY CENTER
CITY HALL
SEMOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SERMOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMUMTY CENTER
CITY HALL
SENIOR CENTER
BEN-INTEREST CHARGES
BEN-PESTICIDE APPLICATORS
BEN-ADOBE RENEWAL
BEN-AT&T CITY PHONE
BEN-BLUE FLAME LI.INCH MEET
Net
Amount
39.99 SENIORCTR.CAKE
CheckTotal: $ 115.94
42747 4/22/2022 TECH MASTER MANAGEMEN $ 4O.OO DTINKLE PARK BASEBALL BLEACHERS 42748 4/2212022UNIFIRSTCORPORATION $
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
$
$
s
106.92
27.27 20.07
26.97 1r4.24
27.27 20.07
26.97 167.42
27.27 20.07
26.97 108.95
27.27 20.07
26.97 168.11
27.27 20.07
26.97 Check Total: $ 1,037.19
42749 4/2212022DATAPATH $ 4,470.00 MONTHLYBILLING APRI],2022 42750 4/2SI2O22CALIFORNIASECRETARYOF $ 4O.OO RITALOZANOPYMTCANOTARY 42751 4/26/2022 ALL STAR FIRE $ 202.26 FD-RUBBER BOOTS/BRUSH PAN 42752 4/26/2022 CALIFORNIA SECRETARY OF S 4O.OO OLGA FLORES PYMT CA NOTARY 42753 4126/2022 ALD( STEPHANIE CHACON $ 2OO.OO INITIAL EMPLOYMENT I.INIFORM 42754 4/26/2022 DATA TICKET INC 300.00 DELINQTTENT COLLECTION PROCESS 42755 4/2612022 DD(IE LINDSEY 3O.OO FD 3 JACKETS SEW PATCHES s
$
$
$
$
$
ea$ s ot
31.31 240.00
179.88
119.63
1e.2.72
42756 4/2612022 FIRST BANKCARD
CITY OF FIRE,BAUGH ACCOUNTS PAYABLE
WARRANTS ApRrL 1,2022- APRrL 30,2022
Check
Number
42756
Check
Date Name
4 I 26 I 2022 FIRST BANKCARD
Net
Amount $ s48.s0 $ s9s.s3
$ 329.61
$ 574.88
$ s.40
$ 60.50
$ 179.88
$ 66.53
$ s0.01
$ 17s.00
$ 134.24
$ 64.93
$ 1s.00
$ 116.97
$ 16.67
$ 99.99
$ 6s.76
$ 41.13
$ 17.47
Description
BEN.PORTOLA HOTEL & SPA L
BEN-NNA SERVICESD LLC
FD-EBAY CAR CHARGER KENWOOD
FD-EBAY PORTABLE RADIO
FD-CHARGES INTEREST
PD-CHEWEY K9 DOGFOOD
PD-ADOBE RENEWAL
PD-PETSMART DOG FOOD FOR K9
PD-PEOPLEFACTS
PD-PSI SERVICES DRONE LICENSE
PD-EB SUASDRONES ADMIMSTRATION
PD-COSTCO DOG FOOD FOR K9
PD-REGISTER@FAA DRONE
PD-FIREHOUSE TECHNOLOGY
PD.PEOPLEFACTS
PD-MICROSOFT 365
PD-BLUE FLAME LUNCH INTERVIEW
PD-SAMS CLUB BOX FOR DRONE
PD-CHARGES
Check Total: S 3,76I.54
42757 4126/2022 KEVIN GILLUM $ 2OO.OO INITIAL EMPLOYMENT LINIFORM 42758 4126/2022 PITNEY BOWES #8000-9090- $ 520.99 POSTAGE REFILL REFTLL 412022 42759 4126/2022 QUrLL CORPORATTON 19.20 TYPEWRITER RIBBON 118.29 SEMOR CTR-SPOON/PLATES/CUPS
Check Total: $ 137.49
42760 4128/2022 CALIFORNIA FORENSIC INSTI $ 4OO.OO PSYCH TEST OFFICER CHACON 42761 412812022 EMERGENCYVEHICLEEQUIP $ 95.49 PD-REARPARTITIONREPLACEMENT 42762 412812022 FERGUSON WATERWORKS #1 $ 483.38 PW-SHOPS PART 42763 412812022 RENO'S MEGA MART $ 45.19 FORKLIFT PROPANE $ 1 8.30 OFFICER GILLUM-GAS
Check Total: $ 63.49
42764 4128/2022 STATE WATER RESOURCES C $ 95.00 COLBY BERGER WASTEWATER $ 110.23 SHOP
$ 27.27 COMMUNITY CENTER
$ 20.07 CITY HALL
$ 26.97 SENIOR CENTER
Paet g s1 1Q7.84 SHOP
$
$
42765 4128/2022UNIFIRSTCORPORATION
CITY OF FIREBAUGH ACCOTINTS PAYABLE
WARRANTS APRrL 1,2022- APRrL 30,2022
Check
Number
42765
Net
Amount
$ 18.27
$ 14.3s
$ 20.71
s 88.80
s 18.27
s 14.3s
$ 20.71
Check
Date Name
4 I 28 / 2022 LTNIFIRST CORPORATION
Description
COMMUNITY CENTER
CITY HALL
SEMOR CENTER
SHOP
COMMLINITY CENTER
CITY HALL
SENIOR CENTER
Check Total: S 477.84
RESOLUTION NO.22-21
A RESOLUTION OF THE CITY COTJNCIL OF THE CITY OF FIRBBAUGH CALLING AND GTVING NOTICE OF THE HOLDING OT'A GENERAL MI]NICIPAL ELECTION TO BE HELD rN SAID CrTY ON TUESDAY NOVEMBER 8, 2022, FOR THE ELECTTON OF CERTAIN OFFICERS OF SAID CITY AllD REQUESTTNG THE BOARD OF SUPERVTSORS OF THE COI]NTY OF' F'RESNO TO CONSOLDATE AND CAIIVASS THE GENERAL MT]NICIPAL BLECTION TO BE HELD ON NOVEMBER 8, 2022 WITH TIrE STATEWIDE GENERAL
ELECTION TO BE HELD ON THAT DATE PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10400 ET SEQ.; TO PERMIT THE COUNTY CLERK/REGISTRAR OF VOTERS OF THE COT]I\TY OT' f,'RESNO TO RENDER SPECIFIED SERVICES TO THE CITY OF
FIREBAUGH, RELATING TO THE CONDUCT OF SAID GENERAL MTINICIPAL ELECTION PURSUAI\T TO CALIFORNIA ELECTIONS CODE SECTION 10002; Al[D AUTHORIZING
REIMBTTRSEMENT FUNDS TO PAY F'OR SAID SERVICES
WHEREAS, the next Statewide General Electionto be held in the County of Fresno will take place on November 8,2022; and
WIIEREAS, the City of Firebaugh, intends to call and order a General Municipal Election on Tuesday, November 8, 2022, for the election of (2) Council Members, City Clerk, and City Treasure; each for a4-year term; and
WIIEREAS, it is the desire of the City Council of the City of Firebaugh to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to consolidate said election with the Statewide General Electionpursuant to Part 3 of Division 10 ofthe Elections Code ofthe State of California (commencing with Section 10400) to be held on the same date and that, within the Cityof Firebaugh, the precincts, vote center locations, ballot drop box locations, and election officersofthe two (2) elections be the same; the County ClerVRegistrar of Voters canvass the returns of the General Municipal Election; and the election be held in all respects as if there were only one (1) election;and
WIIEREAS, it is the desire of the City Council of the City of Firebaugh to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to render specified services to the City of Firebaugh relating to the conduct of a General Municipal Election pursuarrt to Section 10002 ofthe Elections Code of the State of California; and
WHEREAS, Section 10002 of the Elections Code of the State of Califomia requires the City of Firebaugh to reimburse the County of Fresno in full for the services performed upon presentationof a bill to the City of Firebaugh; and
WHEREAS, The City Council of the City of Firebaugh has determined that each candidate for elective office who submits a statement to be sent to the voters with the sample ballot shall be charged a sum not greater than the actual prorated cost of printing, handling, and translating the candidate's statement, if any incurred by the agency as a result of providing this service.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COTINCIL OF THE CITY OF FIREBAUGH as follows:
ST',CTrON 1. A General Municipal Election is called and ordered for the City of Firebaugh to be held on November 8,2022, for the purpose of the election of (2) Council Members, City Clerk, and City Treasure of the City Council torepresent the City of Firebaugh each for a 4-year term.
Paee 1 of 2
ST'.CTION 2. Pursuant to the requirements of Section 10403 of the Elections Code of the State of Califomia, the Board of Supervisors ofthe County ofFresno is hereby requested to consent and agree to the consolidation of the General Municipal Election and the Statewide General Election on November 8,2022.
SECTION 3. In accordance with the provisions of Section 10403 of the Elections Code of the State of Califomia, the City Council of theCity of Firebaugh acknowledges that the consolidated election will be held and conducted in accordance withthe provisions of law regulating the Statewide General Election pursuant to Section 10418 of the Elections Code of the State of Califomia.
SECTION 4. The Board of Supervisors of the County of Fresno is requested to direct the County ClerVRegistrar of Voters to take any and all steps necessary for and related to the holding of the consolidated election in a manner consistent with law, including, without limitation: the provision of all election materials and equipment; publication of notices; the hiring, training and supervision of election officers and other election personnel; the printing and distribution of ballot materials; the translation of ballot materials; the collection of submitted ballots; the tallying and canvassing of votes; and the certification of election results.
SECTION 5. Pursuant to Section 10002 of the Elections Code of the State of California, the City Council of the City of Firebaugh authorizes reimbursement to the County of Fresno in ful1 for the services to be performed as herein requested and that said sum be paid to the County of Fresno upon demand and presentation of a bill to theCity of Firebaugh.
SECTION 6. The candidate shall, if he/she elects to submit a statement, of no more than 200 words, to be included with the sample ballot and sent to the registered voters, pay all costs associated with said election statement; Pursuant to California Elections Code Section 13307, the candidate is required to make an estimated pre-payment to the County at the time the candidate files the nomination papers.
THE FOREGOING RESOLUTION WAS APPROVED Al{D ADOPTED by the City Council of thecity of Firebaugh at a regular meeting of the City Council held on May 16, 2022,by the followingvote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST
Brady Jenkins, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
Paep 2 of 2
GOUVEIA ENGINEERING
STAFF REPORT
AGENDA ITEM
MEETING DATE: May 16,2022
PREPARED BY: Mario B. Gouveia, City Engineer
Resolution of the City Council of the City of Firebaugh of Intent to Levy and Collect the Annual Assessment for Assessment District No. I and Setting a Public Hearing.
RECOMMMENDATION:
1. City Council adopts a resolution declaring the City's intention to levy and collect the Annual Assessments for Assessment District No. 1
2. Set a date, time and place to hold a public hearing to hear public testimony regarding the assessments.
BACKGROT]ND/DISCUSSION :
Each year, the City levies annual assessments within its Landscaping, Lighting and Maintenance District (LLMD). On April 04,2022, Council initiated proceedings for the annual levy and the City Engineer was directed to prepare the Engineer's Report for the annual assessment.
The yearly assessments established for all properties within the District cover the City's cost for maintenance, related services, and incidental expenses. The assessments for District No. I (excluding Tract 5529,6257,6313,6314, &6252) are unchanged from last year;this assessment district was created utilizing a fixed assessment of $35.00 per residential unit (RU). The total calculated amount to be assessed for District No. I (excluding Tract 5529, 6257,6313, 6314, & 6252) for Fiscal Year 2022-2023 is $17,296.00 based on $35.00 multiplied by 494.17 RU (total assessable units).
The assessments for Tract 5529 are subject to an annual adjustment tied to the Consumer Price Index.
The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.00lo.
Since the change in the CPI was 3.2Yo, the increase in assessment is limited to 3.0%o. In accordance with the foregoing limitations, the assessment for 2022-2023 will be $118.34 per RU. The total calculated amount for Tract 5529 to be assessed for Fiscal Year 2022-2023 is S22,010.48 divided by 186 RU.2 The assessments for Tract 6257, 6313, & 6314 are subject to an annual adjustment tied to the Consumer Price Index.
The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0ol0.
Since the change in the CPI was 3.2%o, the increase in assessment is limited Io 3.0%o.ln accordance with the foregoing limitations, the assessmentfor2022-2023 willbe $84.30 per RU. The total calculated amount for Tract 6257,6313, & 6314 to be assessed for Fiscal Year 2022-2023 is S11,043.30 divided by 131 RU.
The assessments for Tract 6252, and Outlot "A" (Del Rio Place Apartments), are subject to an annual adjustment tied to the Consumer Price Index.
790.022022
Page I of2
The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%o.
Since the change in the CPI was 3.2%o, the increase in assessment is limited to 3.0Yo. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $145.28 per RU. The total calculated amount for Tract 6252, and Outlot "A" (Del Rio Place Apartments) to be assessed for Fiscal Year 2022- 2023 is$12,929.92 dividedby 89 RU.
The Engineer's Report, Resolution of Intention, and public hearing are requirements set forth in Division 15, part 2, of the Streets and Highways Code of the State of California.
Two meetings are required to complete the annual assessment process. As required by the Landscaping and Lighting Act of 1972,the preliminary Engineer's Report for Assessment District No. I is on file with the City Clerk and is available for public review. At this regular meeting on May 16,2022, the City Council will review the draft annual Engineer's Report detailing the assessments, and consider the attached resolution declaring the City's intention to levy and collect the annual assessments. The attached resolution sets a public hearing on the proposed levy for June 20, 2022 at which time any interested person has the right to be heard either orally or in writing before the completion of the hearing. The public hearing will serve as the second required meeting, and staffwill seek Council's formal adoption of the annual Engineer's Report at that time.
FISCAL IMPACT:
It is anticipated the City will collect approximately $63,279.70 from the City of Firebaugh Landscaping and Lighting Maintenance District No. 1 and Tract 5529,6257,6313, & 6314,Tract 6252, and Outlot "A" (Del Rio Place Apartments) Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2022-2023.
ATTACHMENTS:
Resolution No.22-22
Engineer's Report May 2022
790.02-2022
Page2 of2
RESOLUTION 22-22
A RESOLUTION OF THE CITY COUNCIL OF'THE CITY OF'I'IREBAUGH OF INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENT FORASSESSMENT DISTRICT NO. l AND
SETTING A PUBLIC HEARING
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the City Council initiated proceedings to levy annual assessments for Assessment District No. 92-3 and directed the City Engineer to prepare and file his report with the City Council as required by Streets and Highways Code Section 22565 et. seq.; and
WHEREAS, the City Engineer filed his report with the City Clerk as directed.
NOW THEREFORE, by the City Council of the City of Firebaugh, County of Fresno, California, resolves as follows:
I . It is intention of said Council to order the levy and collection of an assessment under the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways code (beginning with Section 22500 of said Code and herein after referred to as the "Acf') for Assessment District No. I of the City of Firebaugh (herein "District") for fiscal year 2022-2023.
2. The Engineer has prepared and filed with the Deputy Clerk of the City of Firebaugh a preliminary report labeled Engineer's Report of the City of Firebaugh No. I , dated May 2022, which reference is hereby made for a detailed description of the improvements, the boundaries of the assessment district and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The Engineer's Report is hereby approved as submitted.
3. The Firebaugh-Mendota Joumal, a locally published newspaper and circulated in the City of Firebaugh is hereby designated as the newspaper in which this Resolution of Intention shall be published, and the Deputy Clerk of the City of Firebaugh is hereby directed to cause this Resolution of Intention to be published once. Publication shall be completed not less than ten (10) days before the date set for the hearing.
4. NOTICE IS HEREBY GMN that the 20th day of June, 2022, aI the hour of 6:00 p.m., h the regular meeting place of the Council of the City of Firebaugh, Andrew Firebaugh Community Center, 1655 l3t'Sfteet, Firebaugh, California 93622 is hereby fxed as the time and place for a public hearing when and where all interested persons shall be heard on the question of the levy and collection of the proposed assessments. Written protests may be filed with the Deputy City Clerk at any time prior to the conclusion of the hearings. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the protesting person or persons.
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the l6th day of May 2022,by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
Brady Jenkins, Mayor Rita Lozano, Deputy City Clerk
ATTEST:
I, hereby cediff that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council of the City of Firebaugh this 16th day of May 2022.
790.02-2022
Rita lrzano, Deputy City Cle* of the City of Firebaugh
Page I of I
CITY OF FIREBAUGH
FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 1
ENGINEER'S REPORT
2022-2023
MAY 2022
GOUVEIA ENGINEERING
ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTR]CT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council Dated: May 16,2022
I
B. E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was filed with me on the 16th day of May,2022.
Rita Lozano, City Clerk, City of Firebaugh,
Fresno County, California
Rita Lozano
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was approved and confirmed by the City Council of the City of Firebaugh, California, on the 20th day of June,2022.
Rita Lozano, City Glerk, City of Firebaugh,
Fresno County, California
By
Rita Lozano
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto aftached was filed with the County Auditor of the County of Fresno pursuant to Section 22641 of the Streets and Highways Gode.
Rita Lozano, City Clerk, City of Firebaugh,
Fresno County, California
790.02 - 2022 E.R. - 1
Rita Lozano
ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Firebaugh, Fresno County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).
The improvements which are the subject of this report are briefly described as follows:
1. Storm Drainage Facilities
2. Landscape Maintenance
3. Lighting
4. Flood ControlLevee
This report consists of six parts as follows:
PART A. Plans and Specifications and description of district formation.
PART B. An estimate of the cost of the improvements.
PART C. An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district.
PART D.
PART E.
PART F
A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.
A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk, The list is keyed to Exhibit C by assessment number.
Assessment and boundary diagrams showing all of the parcels of real property within this assessment district and the description of the Landscaping and Lighting Maintenance District No. 1 boundary. The Assessment Diagram is keyed to Part C by assessment number.
Respectfully subm itted,
No, u26l
EXP, 0-5G23
790.02 - 2022 E.R. - 2
neer of Work
PART A
PLANS AND SPECIFICATIONS AND DISTRICT BOUNDARY
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
PLANS AND SPECIFICATIONS
The plans and specifications for the street landscaping and lighting and storm drainage improvements to be maintained are on file at the Public Works Department of the City of Firebaugh and are incorporated herein by reference.
DISTRICT FORMATION
WHEREAS, on October 1, 1990, the City Council of the City of Firebaugh directed inclusion of the storm drainage basin serving Tracts 4010 and 4060 in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 5, 1991, the Planning Commission of the City of Firebaugh approved the Tentative Subdivision Map of Tract 4608, in the City of Firebaugh, County of Fresno, State of California, subject to the terms of the "Conditions of Approval," which provided for the annexation to the existing landscaping and lighting maintenance district to provide funds to the City for the maintenance of the public lighting within street rights-of-way and landscaping within a landscaping easement included as a part of said district; and
WHEREAS, on February 18, 1991, the City Council of the City of Firebaugh directed the inclusion of Hacienda Villa Apartments, for storm drainage purposes, in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on August 31, 1992, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4459, Riverview Estates, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on August 2, 1993, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4608, Riverview Estates #2, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 20, 1999, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4850, Circa Del Rio, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the maintenance of lighting and landscaping and the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on March 19, 2001, the City Council of the City of Firebaugh ordered annexation and the inclusion of Phase I Tract 4851, (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding to finance such improvements and their maintenance; and WHEREAS, on March 19, 2001, the City Council of the City of Firebaugh ordered annexation and inclusion of Phases ll and lll of Tract 4851 (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 19, 2001 , the City Council of the City of Firebaugh ordered annexation and inclusion of Parcel "A" of Parcel Map 94-1, for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
790.02 - 2022 A-1
WHEREAS, on May 17 , 2004 the City Council of the City of Firebaugh ordered annexation and inclusion of Tracl5202 (Cerca Del Rio lll), for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on July 18, 2005, the City Councilof the City of Firebaugh ordered annexation and inclusion of Tract No. 5367, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on September 19, 2005, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract 5529, for maintenance of the public lighting and other improvements within the street rights-of-way, for storm drain purposes and for the maintenance of the flood control levee and flood wall in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, the annual cost to maintain the Flood Control Levee, Flood Control Wall and Drainage Basin appurtenant to Tract 5529 will increase, therefore, the annual assessments for the maintenance of the Flood Control Levee should be increased in an amount consistent with a national consumer index inflation rate.
WHEREAS, on December 07,2020, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6257, 6313, and 6314, for maintenance of the public lighting and other improvements within the street rights-of-way and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 1,2021, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6252, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance.
790.02 - 2022 A-2
PART B
ESTIMATE OF COST
CITY OF FIREBAUGH
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
ENGINEER'S COST ESTIMATE
2022-2023
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS (excluding Tract 5529, 6257,6313, 6314, & 6252)
The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows
1. 2.
3. 4.
MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Landscaping Valle de Paz)
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGALFEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE
TOTAL COSTS
TOTAL COST TO ASSESSMENT
MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Flood Control Levee)
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE
RESERVE FUND
TOTAL COSTS
TOTAL COST TO ASSESSMENT
$ 3,500.00
15,302.00
665.00
2,000.00
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 5529 (Valle delSol) The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows:
$
$
$
$
21,467.00
17,296.00
3,500.00
15,302.00
655.00
400.00
2,000.00
300.00
1. 2.
3. 4.
$
5. 22,167.00
22,010.48
790.02 -2022 B-1
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6257,6313, & 6314 (Greystone Estates)
The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows:
1. MAINTENANCE COSTS (Storm Drains) $
2. MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS
b. GRAFITTIABATEMENT OF DECORATIVE WALL
3. STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
4. INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. COUNTY PROCESSING FEE
d. CITY OVERHEAD AND ADMINISTRATION
TOTALCOSTS $
TOTALCOSTTOASSESSMENT $
MAINTENANCE COSTS (Storm Drains) $
MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS
b. GRAFITTIABATEMENT OF DECORATIVE WALL
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. COUNTY PROCESSING FEE
d. CITY OVERHEAD AND ADMINISTRATION
TOTAL COSTS $
TOTAL COST TOASSESSMENT $
1 ,306.1 2
3,774.74
2,060.00
1,699.50
41.20 1,545.00
103.00
515.00
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6252 (Del Rio Estates) The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows 1',|,044.56
11,043.30
338.99
7,246.67
2,060.00
1,081.50
41.20 1,545.00
103.00
515.00
1. 2.
3. 4.
1 2,931 .36
12,929.92
790.02 - 2022 B-2
PART C
ASSESSMENT ROLL
CITY OF FIREBAUGH
FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
ASSESSMENT
DIAGRAM NUMBER
(TRACT NO.4010)
CODE LOTNO.
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
'l
2 3
4 5
6 7
I
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
00726124
00726123
00726122
00726121
00726120
007261 1 9
00726118
00726117
00726116
00726115
007261't4
00726113
00726112
00726111
00726110
007261 09
007261 08
00726107
00726106
007261 05
00726104
007261 03
00726102
00726101
00727101
00727102
00727103
00727104
00727105
00727106
00727107
00727108
00727109
00727110
00727111
00727112
00727113
00727114
00727115
00727116
00727208
00727209
007272't0
007262't4
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
24 23
22 21
20 19
18 17
16 15
14 13
12 11
10 9
8 7
6 5
4 3
2 1
40 39
38 37
36 35
34 33
32 31
30 29
28 27
26 25
57 56
55 54
790.02 - 2022 c-1
ASSESSMENT
DIAGRAM NUMBER
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
(TRACT NO.4060)
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 CODE LOTNO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00726213
00726212
00726211
00726210
00726209
o0726208
00726207
00726206
00726205
00726204
00726203
00726202
00726201
00727201
00727202
00727203
00727204
00727205
00727206
00727207
007281235
oo7281225
00728121 S
00728't20s
007281 195
007281 185
007281175
007281 16S
007281 1 55
007281 145
007281 1 35
007281125
007281 1 1S
007281 1 0S
007281095
00728108S
00728107S
00728106S
00728'1055
00728104S
007281 035
007281 02S
0072821 85
007282175
007282165
0072821 55
007282145
00728213S
007282125
007282115
00728210S
00728209S
00728208S
00728207S
00728206S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$s5.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
53 52
51 50
49 48
47 46
45 44
43 42
41 64
63 62
61 60
59 58
22 21
20 19
18 17
16 15
14 13
12 11
10 I
8 7
6 5
4 3
2 1
40 39
38 37
36 35
34 33
32 31
30 29
28 790.02 - 2022 c-2
ASSESSMENT
DIAGRAM NUMBER
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
60 6024
61 6024
62 6024
63 6024
64 6024
(TRACT NO.44s9)
105 6024
106 6024 't07 6024
108 6024
109 6024 110 6024
111 6024 112 6024 113 6024
114 6024 115 6024 116 6024
117 6024
118 6024
119 6024
120 6024
121 6024
122 6024
123 6024 124 6024
125 6024
126 6024 127 6024
128 6024
129 6024
130 6024
131 6024
132 6024
133 6024
134 6024 135 6024
136 6024 137 6024
138 6024
139 6024
140 6024 141 6024
142 6024 143 6024
144 6024
145 6024
146 6024
147 6024
148 6024 't49 6024 150 6024 151 6024 152 6024
HACIEN DA VILLA APARTM ENTS
153 6024
27 26
25 24
23 1
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 00728205S
00728204S
00728203S
007282025
00728201S
00729101S
00729102S
007291035
007291 04S
007291 05S
007291 065
007291 07S
007291 08S
007291 09S
007291 1 0S
007291 1 1S
00729112s
007291 13S
007291 143
007291 155
00729201S
007292025
00729203S
00729204S
00729205S
00729206S
007292075
00729208S
00729209S
00729324s,
00729323S
007293225
00729321S
00729320S
007293195
007293185
007293175
007293165
0072931 55
007293145
0072931 35
007293125
0072931 1S
0072931 0S
00729309S
00729308S
00729307S
00729306S
00729305S
00729304S
00729303S
00729302S
00729301S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2022 c 3
00730228 $2,356.00
ASSESSMENT
DIAGRAM NUMBER
(TRACT NO.4608)
CODE LOT NO.
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
1 2
3 4
5 6
7 8
9 10
1'l
12 13
14 15
16 17
18 19
20 21
22 23
24 44
43 42
41 40
39 38
37 36
35 34
33 32
31 30
29 28
27 26
25 24
23 22
4 3
2 1
14 15
16 17
00729210S
007292115
007292125
007292135
00729214s,
007292155
007292165
007292175
007292185
007291 175
007291 185
007291't95
00729120S
007291215
007291225
007291235
007291245
007291255
007291265
007291275
00729128S
007291295
007291 30S
007291 31 S
00730227s,
00730226S
00730225S
007302245
00730223S
o07302225
00730221S
00730220s
0073021 93
007302185
007302175
007302165
007302155
007302145
007302135
007302125
0073021 1S
00730210s
00730209s
00730208s
00730207s
00730206s
00730205s
00730204s
00730203s
00730202s
00730201s
007301 08s
007301 07s
007301 06s
007301 05s
790.02 - 2022 c-4
ASSESSMENT
DIAGRAM NUMBER
(TRACT
(TRACT
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL CODE LOTNO. PARCEL NUMBER ASSESSMENT 1 2
3 4
5 6
7 8
I
10 11
12 13
't4
15 16
17 209 6024
2',t0 6024 211 6024 212 6024
213 6024 214 6024 215 6024
216 6024 217 6024 218 6024
219 6024 220 6024
221 6024
NO 4851, PHASE t)
222 6024 223 6024
224 6024 225 6024
226 6024 227 6024 228 6024
229 6024 230 6024 231 6024 232 6024 233 6024
234 6024 235 6024 236 6024
237 6024
238 6024
NO.4851, PHASE t)
239 6024
240 6024 241 6024 242 6024 243 6024
244 6024 245 6024
246 6024
247 6024 248 6024 249 6024
250 6024 251 6024
252 6024
253 6024 254 6024
255 6024 256 6024 257 6024 258 6024
259 6024
260 6024 261 6024 262 6024
18 19
20 21
5 6
7 I
9 10
11 12
13 007301 04s
007301 03s
007301 02s
007301 01 s
007301 175
007301 16S
007301 1 55
007301 145
007301 1 35
007301 125
007301 1 1S
007301 1 0s
007301 09s
00731 101S
00731 102S
00731 103S
00731 104S
0073 1 1 05S
00731 1 065
00731 1 07S
00731 1 08S
00731 1 09S
00731 1 10S
00731 1 1 1S
00731 1 12S
00731 1 1 35
00731 1 145
00731 1 1 55
00731 1 16S
00731 1 175
00731 1 1 8S
00731 1 1 95
00731 120S
00731 121S
00731201S
007312025
0073 1 2035
007312045
00731205S
00731206S
00731207S
00731208S
00731209S
00731 21 0S
0073121 1S
007312125
007312135
007312145
0073121 55
007312165
007312175
0073121 8S
0073121 95
00731220S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
790.02 -2022 c-5
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00725102S $1,284.00
00706222 $111.00
(PORTION OF REMATNDER PARCEL, TRACT 4850)
263 6024
(PARCEL MAP 94-1, PARCEL
"A") 264 6024
(TRACT NO.4851, PHASE il)
265 6024 1
266 6024 2
267 6024 3
268 6024 4
269 6024 5
270 6024 6
271 6024 7
272 6024 8
273 6024 9
274 6024 10
275 6024 11 276 6024 12
277 6024 13
278 6024 14 279 6024 15
280 6024 16
281 6024 17 282 6024 18 283 6024 19 284 6024 20
285 6024 21 286 6024 22 287 6024 23
288 6024 24
289 6024 25
290 6024 26
291 6024 27
292 6024 28 293 6024 29 294 6024 30
295 6024 31 296 6024 32 297 6024 33
298 6024 34 299 6024 35
300 6024 36
301 6024 37
(TRACT NO.4851, PHASE ilt)
302 6024 1
303 6024 2
304 6024 3
305 6024 4
306 6024 5
307 6024 6
308 6024 7
309 6024 I
310 6024 9
311 6024 10
312 6024 11
313 6024 12
007312395
007312385
007312375
007312365
007312355
00731234S
007312335
00731232S
0073'1231S
00731230S
007312295
007312285
007312275
00731226S
00731 225S
007312245
00731 223S
007312225
007312215
00731 31 85
00731 31 75
00731 3165
00731 31 5S
00731 3145
00731 31 3S
00731 312S
00731311S
00731 31 0S
00731 309S
00731 308S
00731 307S
00731 306S
00731 305S
00731 304S
00731 303S
00731 302S
00731 301 S
00731 3355
00731 334S
00731 333S
00731332S
00731 331 S
00731 330S
00731 329S
00731 328S
00731 327S
00731 326S
00731 3255
00731 324S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 -2022 c-6
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
52021
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
13 't4
15 16
17 18
19 20
2'l
22 23
24 26
27 29
30 25
28 31
35 00731 3235
00731 3225
00731 321 S
00731 320S
00731 31 95
0073141 1S
0073141 0S
007314095
00731408S
00731407S
007314065
007314055
00731404S
007314035
00731402S
00731401S
007321 01 S
007321 02S
007321 03S
007321 04S
007321 055
007321 065
007321 07S
007321 08S
007322075
00732206S
00732205S
007322045
00732203S
007322025
00732201S
007291 55S
007291 54S
007291 53S
007291 52S
007291 5 1 S
007291 50S
007291495
007291 48S
00729147S
00729146S
00729145S
00729144S
00729143S
007291425
00729141S
00729140S
007291 39S
007291 385
007291 375
007291 365
007291 35S
007291 34S
00729133S
00729132S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
32 33
34 36
37 38
39 40
41 42
43 (TRACT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
790.02 - 2022 c-7
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
007294145
00729413S
007294125
0072941 1 S
00729410S
00729409S
00729408S
00729407S
00729406S
00729405S
00729404S
00729403S
00729402S
00729401 S
00734101S
00734102S
007341035
00734104S
007341 055
007341 065
007341 07S
007341 085
007341 09S
007341 1 0S
007341 1 1S
007341125
00735501S
00735502S
00735503S
00735504S
00735505S
007341 1 35
007341 14S
007341 1 5S
007341 165
007341 175
007341 185
007341 195
00734120S
00734121S
007341225
007341235
007341245
00734125S
00734126S
007341275
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$118.34
$1 18.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
(TRACT
(TRAGT
370
371
372
373
374
375
376
377
378
379
380
381
382
383
5367)
384
385
386
387
388
389
390
391
5s2e)
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
4',12
4',13
4'14
415
416
417
418
419
420
421
422
423
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
25 26
27 28
29 30
31 32
33 34
35 36
37 38
1 2
3 4
5 6
7 8
6024
6024
6024
6024
6024
6024
6024
6024
0081 0030
0081 0031
0081 0032
0081 0033
0081 0034
0081 0035
0081 0036
0081 0037
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
790.02 -2022 c-8
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
424
425
426
427
428
429
430
43'l
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
007341285
00734129S
007341 30S
00734131S
00734132S
007341 335
00734134S
00734135S
007341365
00734137S
007341 38S
0073420'ts
007342025
00734203S
00734204S
00734205S
00734206S
00734207S
00734208S
00734209S
00734210S
0073421 1S
007342't2s,
00734213S
007342145
0073421 55
00736001 s
00736002s
00736003s
00736004s
00736005s
00736006s
00736007s
00736008s
00736009s
0073601 0s
0073601 1S
007360125
007360135
007360145
007360155
007360165
0073601 75
0073601 8S
0073601 9S
00736020s
007351 01 S
007351 02S
007351 03S
00735104S
007351 055
00735601S
00735602S
00735603S
00735604S
00735605S
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
790.02 - 2022 I
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
1'19
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
00735606S
00735607S
00735608S
00735609S
0073561 0S
0073561 1S
007356125
007356 1 3S
007356145
00735615S
00735616S
00735617S
007356185
00735619S
00735620S
00735621S
00735622S
00735623S
00735624S
00735625S
00735626S
00735627S
00735628S
00735629S
00735630S
00735631 S
00735206S
00735207S
00735208S
00735209S
0073521 0S
00735201 S
00735202S
00735203S
00735204S
00735205S
00735308S
00735309S
00735310S
0073531 1S
0073531 25
0073531 35
007353145
0073531 55
00736039S
00736040s
00736041S
00736042S
00736043S
00736044S
00736045S
00736046S
00735301S
00735302S
00735303S
00735304S
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
790.02 - 2022 c-10
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
TRACT 6257
580
581
582
583
584
585
586
587
588
589
590
591
592
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
'167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
00735305S
00735306S
00735307S
00735401 S
00735402S
00735403S
00736047S
00736048S
00736049S
00734401S
00734402S
00734403S
00734404S
00734405S
00734406S
00734305S
00734306S
00734307S
00734308S
00734309S
00734301 S
00734302S
00734303S
00734304S
00736021S
00736022S
00736023S
00736024S
00736025S
00736026S
00736027S
00736028S
00736029S
00736030s
00736031S
00736032S
00736033S
00736034S
00736035S
00736036S
00736037S
00736038S
00738001s
00738002s
00738003s
00738004s
00738005s
00738006s
00738007s
00738008s
00738009s
00738010s
0073801 1S
00738012S
0073801 35
$118.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$118.34
$118.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
1 2
3 4
5 6
7 I
I
10 11
12 13
790.02 - 2022 c-11
ASSESSMENT
DIAGRAM NUMBER
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
TRACT 6313
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
CODE LOT NO.
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 00738014S
0073801 55
0073801 65
007380175
0073801 85
0073801 95
00738020s
00738021 S
00738022S
00738023S
00738024S
00738025S
00738026S
00738027S
00738028S
00738029S
00738030s
00738031 S
00738032S
00738033S
00738034S
00738035S
00738036S
00738037S
00738038S
00738039S
00738040s
00738041S
00739001 s
00739002s
00739003s
00739004s
00739005s
00739006s
00739007s
00739008s
00739009s
00739010s
0073901 1S
007390145
0073901 5S
007390165
007390175
0073901 85
0073901 95
00739020s
0073902 1 S
00739022S
00739023S
00739024S
00739025S
00739026S
00739027S
00739028S
00739029S
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
790.02 - 2022 c-12
ASSESSMENT
DIAGRAM NUMBER
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
TRACT 6314
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
CODE LOT NO.
(Fiscal Y ear 2022-2023)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00739030s
00739031 S
00739032S
00739033S
00739034S
00739035S
00739036S
00739037S
00739038S
00739039S
00739040s
00739041S
00739042S
00739043S
00739044S
00739045S
00739046S
00739049S
00739050s
00739051 S
00739052S
00739053S
00739054S
00739055S
00739056S
00739057S
00739058S
00739059S
00739060s
00739061S
00739062S
00739063S
00739064S
00739065S
00739066S
00739067S
00739068S
00739069S
00739070s
0073907 1 S
00739072S
00738044S
00738045S
00738046S
00738047S
00738048S
00738049S
00738050s
00738051 S
00738052S
00738053S
00738054S
00738055S
00738056S
00738057S
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 $84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
750.02 - 2022 c-13
703 6024
704 6024 705 6024
706 6024
707 6024 708 6024 709 6024
710 6024
TRACT 6252 711 6024
712 6024 713 6024 714 6024
7't5 6024
7',t6 6024 717 6024
718 6024 719 6024
720 6024 721 6024 722 6024
723 6024 724 6024 725 6024 726 6024 727 6024
728 6024 729 6024 730 6024
731 6024
732 6024 733 6024
734 6024
735 6024 736 6024 737 6024 738 6024
739 6024 740 6024 741 6024
742 6024 743 6024
DEL RIO PLACE APARTMENTS
744 6024
CODE LOT NO.
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 (Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00738058S
00738059S
00738060s
00738061S
00738062S
00738063S
00738064S
00738065S
ASSESSMENT
DIAGRAM NUMBER
124
125
126
127
128
129
130
131
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
25 00740002
00740003
00740004
00740005
00740006
00740007
00740008
00740009
0074001 0
0074001 1
00740012
0074001 3
00740014
0074001 5
007400 1 6
00740017
007400 1 8
0074001 I
00740020
00740021
00740022
00740023
00740024
00740025
00740026
00740027
00740028
00740029
00740030
00740031
00740032
00740033
00740034
00740035
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
26 27
28 29
30 31
32 33
34 $8,135.68
790.02 - 2022 c-14
PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each residential unit (RU) as follows:
(a) For 2022-2023, Tracts 4010, 4060, 4459, 4608, 4850,5202,5367, 4851 Phases l, ll, lll, Parcel"A", Parcel "B" and Hacienda Villa Apartments have been completed and accepted by the City. The combined tracts consist of 390 lots or parcels. Each single-family residential lot is considered an assessable unit. The total square footage of each multiresidential lot is divided by 6,000 square feet to determine the number of assessable units for each multi-residential lot. There is a total of 387 single-family RU lots and 3 multiresidential lots consistin g ol 107 .17 RU lots for a total of 494.17 RU assessable units, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
For 2022-2023, Tract 5529 has been completed and accepted by the City. The total number of RU lots in this subdivision is 186, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
For 2022-2023, Tract 6257, 6313, & 6314 have been completed and accepted by the City.
Thetotalnumberof RU lots in this subdivision is 131, each of which benefitequallyfrom the improvements maintained by this landscaping and lighting maintenance district.
For 2022-2023, Tract 6252, Outlot "A" (Del Rio Place Apartments), and Outlot "B" have been completed and accepted by the City. Tract 6252 consists of 33 single family residental lots and Outlot "A" consists of 56 Muti-family units. The total number of RU lots in this subdivision is 89, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
Computinq lndividual Assessment
The total number of assessable units is 494.17 RU. The assessment will be $35.00 per RU for 2022-2023 due to the limitations of assessments below. The total calculated amount to be assessed for FiscalYear2022-2023 is $17,296.00 based on $35.00 multiplied by 494.17 . This sentence does not apply to Tract 5529, 6257 ,6313, 6314, & 6252.
Tract 5529 - The total number of assessable units is 186 RU. The total estimated cost to be assessed for Fiscal Year 2022-2023 is $22,167.00. The maximum allowable assessment increase is equalto the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2022-2023 was 3.2%. Consecquently, the total assessable cost of $22,167.00 will not be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 202012021 assessment escalated by
3.0%, or $21,369.40 x 0.03, equaling $22,010.48. The assessment will be $1 18.34 per RU for 2022-2023. This applies only to Tract 5529.
(c) Tract 6257, 6313, & 6314 - $1 1 ,044.56. The total number of assessable units is 131 RU.
The total estimated cost to be assessed for Fiscal Year 2022-2023 is $11,044.56. The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for FiscalYear 2022-2023 was 3.2%. Consecquently, the total assessable cost of $11,044.56 will be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 20201202'l (b)
(c)
(d)
(a)
(b)
790.02 -2022 D-1
(d)
(a)
(b)
assessment escalated by 3.0%, or $10,722.88 x 0.03, equaling $11,044.56. The assessment will be $84.30. per RU for 2022-2023. This applies only to Tract 6257, 6313, & 6314.
Tract6252 - The total number of assessable units is 89 RU. The total estimated cost to be assessed for FiscalYear2022-2023 is $12,931.36 The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2022-2023 was 3.2%. Consecquently, the total assessable cost of $12,931.36 will be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 202012021 assessment escalated by
3.0o/o, ot $12,554.72 x 0.03, equaling $12,931.36. The assessment will be $145.28. per RU for 2022-2023. This applies only to Tract6252.
* Amount was rounded down one cent to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2).
Limitations on Assessments
Normally, the assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Actof 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218; however, this assessment district was created utilizing a fixed assessment of $35.00 per assessable unit. This sentence does not apply to Tract 5529.
This Subsection (b) only applies to Tract 5529. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl'), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2006 as the base year CPl. ln the event that the annual change in the CPI exceeds 3o/o, any percentage change in excess of 3% can be cumulatively reserved and can be added to the annual change in the CPI for years in which the CPI change is less than 3%. lf the actual assessment rate for any given year is not increased by an amount equal to a minimum of 3% or the yearly CPI change plus any CPI change in previous years that was in excess of 3o/o, the maximum authorized assessment shall increase by this amount. ln such event, the maximum authorized assessment shall be equal to the base year assessment as adjusted by the increase to the CPl, plus any and all CPI adjustments deferred in any and all prior years.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 5529 voting in a land owner ballot proceeding on the issue of the assessment conducted on August 6, 2007, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.
The following table indicates the annual CPI changes since December 2006 as well as the changes to the assessment for previous years and this year.
GPlGhanqe FiscalYear
Assessment
Annual CPI Ghange
December 2006
December 2007
December 2008
December 2009
December 2010
December 201 1
December 2012
December 201 3
December 2014
210.4
218.485
218.528
224.239
227.658
234.327
239.533
245.711
252.273
3.84o/o
0.020/o
2.610/o
1.52o/o
2.9o/o
2.2o/o
2.60/o
2.7o/o
2008-2009
2009-201 0
2010-2011
20't1-2012
2012-2013
2013-2014
2014-2015
2015-2016
3.00%
0.860/o
0.00%
-1.43o/o
2.90/o
-14.660/o
2.650/o
2.7o/o
790.02 - 2022 D-2
(c)
(d)
December 201 5
December 2016
December 2017
December 201 8
December 2019
December 2020
December 2021
260.289
269.483
277.414
285.550
295.004
300.084
309.721
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
3.2o/o
3.5o/o
2.9o/o
3.9o/o
3.3o/o
1.7o/o
3.20/o
3.00%
3.00%
2.90o/o
3.00%
3.00%
1.70o/o
3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $118.34 per RU.
This Subsection (b) only applies to TractTract6257,6313, & 6314. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the GPI shall use December 2021 as the base year CPl.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No 6257, 6313, & 6314 voting in a land owner ballot proceeding on the issue of the assessment conducted on December 07 , 2020, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.
Annual GPI CPI Ghanqe Fiscal Year
Assessment
Chanqe
December 2021 309.721 3.2o/o 2022-2023 3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $84.30 per RU.
This Subsection (b) only applies to Tract 6252. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the'CPl'), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2021 as the base year CPl.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 6252 voting in a land owner ballot proceeding on the issue of the assessment conducted on March 1 , 2021, in accordance with Article XlllD of the California Constitution and Section 6252 of the California Government Code.
Annual GPI GPlGhanqe FiscalYear
Assessment
Ghanqe
December 2021 309.721 3.2o/o 2022-2023 3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $145.28 per RU. 790.02 -2022 D-3
PART E
PROPERTY OWNERS LIST
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner are shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report. 790.02 - 2022 E-1
PART F
ASSESSMENT DIAGRAM
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment and boundary diagrams for these proceedings, entitled "Assessment Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1" and "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1" are on file in City Halland attached hereto and made a part hereof and as amended to show new land divisions or annexations of new parcels to the district.
DESCRIPTION OF THE BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1", which is on file in City Halland attached hereto and made a part hereof and as amended to show new land divisions or annexations of new parcels to the district. The District boundary is further described as follows:
Tract 4010, Valle De Paz, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 48 of Plats, at Page 22, Fresno County Records.
Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 49 of Plats, at Page 49, Fresno County Records.
A parcel lying adjacent to a portion of the North side of Tract 4060, being more particularly described as follows:
Beginning at the most northerly corner of Lot 1 of Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, thence north along the westerly right-of-way of Storey Road a distance of 1 15.00 feet to a point; thence west perpendicular to said right-of-way a distance of 335.00 feet to a point; thence South, parallel to said right-of-way a distance of 375.00 feet to a point on the northerly boundary of said Tract 4060; thence northerly along said northerly boundary to the most northerly corner of Lot 1, said point being the Point of Beginning.
Tract 4459, Riverview Estates, in the City of Firebaugh, County of Fresno, as recorded in Volume 54 of Plats at Pages 54 and 55, Fresno County Records.
Hacienda Villa Apartments:
Beginning at the Northeast corner of Parcel B according to the map entitled "Parcel Map No. 84-1 in the City of Firebaugh, County of Fresno, California," recorded in Book 42 of Parcel Maps at Page 80, Fresno County Records, said point being on the West line of a 60-foot street known as Storey Avenue; thence South 89'37'00" East 60.00 feet to the East line of Storey Avenue; thence along the East line of Storey Avenue North 00'23'00" East 160.00 feet to the True Point of Beginning; thence continuing along the East line of Storey Avenue North 00'23'00" East 535.00 feet; thence South 89"37'00" East 535.00 feet; thence South 00"23'00" West, 535.00 feet; thence North 89"37'00" West 535.00 feet to the True Point of Beginning.
Tract 4608, Riverview Estates, Phase ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 56 of Plats, at Pages 26 and 27, Fresno County Records.
Tract 4850, Cerca Del Rio, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 63 of Plats, at pages 8 and 9, Fresno County Records.
F-1
A.
B.
c.
D.
E.
G.
H.
790.02 - 2022
Tract No. 4851, Phase 1, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 64 of Plats at page 17, Fresno County Records.
Parcel "A" of Parcel Map 94-1, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 25 of Parcel Maps at page 57, Fresno County Records.
Parcel "B" being a portion of remainder Parcel as shown on the map of Tract No. 4850 as recorded in Volume 63 at pages 8 and 9, Fresno County Records.
Tract No. 4851, Phase ll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, and State of California as recorded in Volume 64 of Plats at page 80, Fresno County Records.
Tract No.4851, Phase lll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded Volume 65 of Plats at page 12, Fresno County Records.
TraclS202,CercaDelRiolll, intheCityof Firebaugh,Countyof Fresno, Stateof California, as recorded in Volume 68 of Plats, at Pages 70 and 71, Fresno County Records.
Tract 5367, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 71 of Plats, at pages 59 and 60, Fresno County Records.
Tract 5529, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 78 of Plats, at pages 79 through 82, Fresno County Records.
Allthat real property situated in the west half of Section 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:
f racl6257, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 49-51, Fresno County Records.
Tract 6313, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 4-6, Fresno County Records.
Tract 6314, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 90 of Plats, at pages 4-6, Fresno County Records.
Allthat real property situated in portions of Sections 19 & 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:
S Tracl6252, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 95-98, Fresno County Records.
Together with Outlot "A: of said Tract Map No. 6252
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790.02 - 2022 F-2
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CLERK'S CERTIFICATION TO COUNTY AUDITOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTYAUDITOR OF THE COUNTY OF FRESNO:
I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment and boundary diagrams, forAssessment District No. 1, City of Firebaugh, confirmed by the City Council of the City of Firebaugh on the 20th day of June 2022, by its Resolution No. 2022-
The document is certified, and is filed with you, pursuantto Section 22641 of the Streets and Highways Code.
Dated
City Clerk
City of Firebaugh
lsEAL]
790.02 - 2022
RESOLUTION 22.23
A RESOLUTION OF'TIIE CITY COT]NCIL OF THE CITY OF T'IREBAUGH APPROVING THE NATIONAL PI]BLIC WORKS WEEK PROCLAMATION
WHEREAS, public works services are provided for our community/county and are a vital and integral part of our citizens' everyday lives; and
WHEREAS, the support of the community is vital to the efficient operation of public works systems and programs such as water, sewers, streets, fleet maintenance, building maintenance, wastewater treatment, solid waste collection, and airport operations; and WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction, is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency and effectiveness of the qualifiedpersonnel who staff the City's Public Works Department are influenced by the people's attitude and understanding of the importance ofthe work they perform.
NOW, THEREFORE, BE IT RESOLVED that the City Council/Board of Supervisors does hereby proclaim the week of May 15 - 21, 2022 as
"National Public Works Week"
AND, BE IT FURTHER RESOLVED that the Board requests that all citizens and civic organizations acquaint themselves with the issues involved in providing our public works and to recognize the contributions which our public works employees make every day to our health, safety, comfort, and quality of life.
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 16th day of May 2022,by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
Brady Jenkins, Mayor Rita Lozano, Deputy City Clerk
National Public Works Week Proclamation
May 15 - 21, 2022
"lt Starts Here"
WHEREAS, public works professionals focus on infrastructure, facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life and well-being of the people of the Gity of Firebaugh; and, WHEREAS, these infrastructure, facilities and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation's transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and, WHEREAS, it is in the public interest for the citizens, civic leaders, and children in the Gity of Firebaugh to gain knowledge of and to maintain a progressive interest and understanding of the importance of public works and public works programs in their respective communities; and, WHEREAS, the year 2022 marks the 62nd annual National Public Works Week sponsored by the American Public Works Association/Canadian Public Works Association be it now, RESOLVED, l, Brady Jenkins, Mayor, do hereby designate the week May 15 - 21, 2022 as National Public Works Week; I urge all citizens to join with representatives of the American Public Works Association/Canadian Public Works Association and government agencies in activities, events and ceremonies designed to pay tribute to our public works professionals, engineers, managers and employees and to recognize the substantial contributions they make to protecting our national health, safety, and quality of life.
lN WTNESS WHEREOF, the clerk of the City of Firebaugh shall attest and affix the seal of the City of Firebaugh to this proclamation.
DONE at the City of Firebaugh, Galifornia this 16th day of May 2022.
Brady Jenkins, Mcyor of the City of Firebaugh
[INSERT OFFICIAL SEAL]
STAF'F REPORT
DATE:
TO: Firebaugh City Council
F'ROM: Gouveia Engineering, Inc.
May 16,2022
SUBJECT: Adopt a resolution approving the City of Firebaugh FY 22123 list of eligible projects for funding from the Road Maintenance and Rehabilitation Account (RMRA) created by Senate Bill (SB) I Road Repair and Accountability Act of 2017, and authorizing the City Manager to file with the California Transportation Commission (CTC) the Project List and the Annual Expenditure Report for FY 22123 RMRA Funding
BACKGROTJND
Senate Bill I (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Govemor on April 28,2017, in order to address the transportation funding shortfalls statewide. The 2016 and 2018 Califomia Statewide Local Streets and Roads Needs Assessment show that a majority of the city streets and roads in California are at an "at-risk" condition and this funding will provide for improving the roads system. It is anticipated that over the next decade, SB 1 will contribute to restoring streets and roads into a "good" condition. SB I funding will be generated from increased gasoline and diesel fuel excise taxes and additional vehicle registration fees for Califomia residents.
SB 1 includes accountability and transparency provisions to ensure the funding is used on a fiscal year basis for eligible transportation projects including, but not limited to, road maintenance and rehabilitation, safety projects, railroad grade separations, complete streets components, and traffic control devices.
Funding recipients must prepare a list of eligible projects to receive funding from the Road Maintenance and Rehabilitation Account on a fiscal year basis with these funds appropriated in the City budget. This list must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement. Funding recipients will also be required to prepare annual reports to indicate expenditure levels and completion status for each proposed project on a fiscal year basis.
Cities and counties will receive an annual allocation, determined from a population formula, which will be distributed on a monthly basis. SB 1 mandates that this new RMRA funding must not be used to supplant the current level of General Fund expenditures for street improvements and will be subject to oversight by the State Controller as part ofthe accountability and transparency provisions.
DISCUSSION
This year's allocation corresponds to the sixth year of funding and the fifth consecutive full allocation since the program's inception. The funds were first made available to cities and counties during Fiscal Year 2017-2018 as apartial allocation from the regular fiscal year amount. ln order to receive the FY 22123 SB 1 funding, the City of Firebaugh must submit to the California Transportation Commission by July 1, 2022, or as extended by the Commission, a list of eligible projects approved by resolution by the City Council and submitted electronically using the CTC-developed an online tool.
The City has determined a project list consisting of any new projects to be funded with the RMRA FY 22/23 allocation and previously proposed and adopted projects (re-listed) for the RMRA Program.
The City of Firebaugh's FY 22123 allocation is estimated at $L85,229 per the Local Streets and Roads - Projected Revenues dated January 2022 and as published by the Califomia City Finance website. It is recommended that these funds be appropriated for the following new or re-listed eligible projects:
1. 13ft Street Rehabilitation (from O Street to Bridge over the San Joaquin River) - Re-listed
2. 12ft Street Rehabilitation (from Washoe Avenue to M Street) - Re-listed
3. 2023 Slurry Seals (various streets: River Lane, Cardella, Indart, Deboer, Tucci, Grayson, Rebecchi and Enrico) - New
The attached project list (Exhibit 1) provides more detail including the project description, location, estimated completion date, and useful life.
The City's FY 22123 Budget will include the following revenue and expenditure items for the FY 22123 SB l Allocation:
Revenue: Road Maintenance and Rehabilitation Account: $185,229 Expenditure: Road Maintenance and Rehabilitation Proj ects: $185,229
F'ISCAL IMPACT
The expenditrues for the FY 22123 eliglble projects are anticipated to be funded 100% from the City's Road Maintenance and Rehabilitation Account. The proposed project expenditures for FY 22123 are anticipated to match the estimated revenue of $185,229 for FY 22123.
RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 22-24, as follows:
1. Approving the City of Firebaugh FY 22123 List of eligible projects for fimding from the Road Maintenance and Rehabilitation Account administered by the Califomia Transportation Commission in partnership with the State Controller's office, and
2. Authorizing the City Manager to file with the California Transportation Commission the Project List and Annual Expenditure Report for FY 22123 RMRA Funding.
RESOLUTION NO.22-24
A RESOLUTION OF THE CITY COT]NCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF F'IREBAUGH FY 202212023 LIST OF'ELIGIBLE PROJECTS FOR FUNDING FROM THE
ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) CREATED BY SENATE BILL 1: ROAD REPAIRAI\D ACCOUNTABILITY ACT OF 2017, AND AUTHORIZING THE CITY
MANAGER TO FILE WITH THE CALIFORNIA TRANSPORTATION COMMISSION THE PROJECT LIST AND ANNUAL EXPENDITURE REPORT F'OR BY 202212023 RMRA F'UNDING WHEREAS, the City of Firebaugh is eligible to receive funding from the Road Maintenance and Rehabilitation Account (RMRA) created by Senate Bill (SB) l, Road Repair and Accountability Act of 2017, passed by the Legislature and signed into law by the Govemor on April 28,2017, in order to address the transportation funding shortfalls statewide; and
WHEREAS, RMRA funding will be generated from increased gasoline and diesel fuel excise taxes and additional vehicle registration fees for California residents, cities and counties will receive an annual allocation, determined from a population formula, which will be distributed on a monthly basis; and WHEREAS, SB I includes accountability and transparency provisions to ensure the funding is used on a fiscal year basis for eligible transportation projects including, but not limited to, road maintenance and rehabilitation, safety projects, railroad grade separations, complete streets components, and traffic control devices, this new RMRA funding must not be used to supplant the current level of General Fund expenditures for street improvements and will be subject to oversight by the State Controller's office; and WHEREAS, funding recipients must prepare a list of eligible projects to receive funding from the Road Maintenance and Rehabilitation Account on a fiscal year basis and approved by resolution by the governing board. This list must include a description and location of each proposed project, a proposed schedule for completion, and the estimated useful life of the improvements; and WHEREAS, the City has ensured public input and developed the most high-priority and cost-effective projects to receive SB I revenues and that would meet the City's priorities for transportation invesfrnent: and WHEREAS, the selected project list includes any new projects to be funded with the RMRA FY 22123 allocation and previously proposed and adopted projects (reJisted) to reaffirm the public and the State the City's intent to fund these projects with Road Maintenance and Rehabilitation Account revenues; and WHEREAS, the City of Firebaugh's FY 202212023 allocation for RMRA funding is estimated at 9185,229 and the City intends to appropriate these funds on its FY 22123 Budget.
WHEREAS, the City's FY 202212023 allocation will be designated to the new or re-listed eligible projects listed below and as shown on Exhibit l:
l. 13s Street Rehabilitation (from O Street to Bridge over the San Joaquin River) - Re-listed
2. 12ft Street Rehabilitation (from Washoe Avenue to M Street) - Re-listed
3. 2023 Slurry Seals (various streets: River Lane, Cardella, Indart, Deboer, Tucci, Grayson, Rebecchi and Enrico) - New; and
Page I of2
2 4
WHEREAS, the City is required to submit to the Califomia Transportation Commission by July l, 2022, or as extended by the Commission, the FY 202212023 List of eligible projects and a resolution that shows these projects were approved to receive FY 22123 SB 1 funds: and WHEREAS, funding recipients must prepare an annual report to indicate expenditure levels and completion status for each proposed project on a fiscal year basis.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Firebaugh hereby:
l. The above recitals are true and correct findings of the Firebaugh City Council.
The City Council hereby approves the above proposed FY 202212023 List for eligible projects to receive funding from the Road Maintenance and Rehabilitation Account.
3. The FY 22123 SB I funds will be appropriated on the City's FY 22123 Budget.
The City Manager is hereby authorized and directed to submit to the California Transportation Commission the Project List and Annual Expenditure Report for FY 202212023 RMRA Funding.
The foregoing resolution was duly adopted by the Firebaugh City Council at a regular meeting of the City Council of the City held on May 16,2022.
AYES:
NOTES:
ABSENT:
ABSTAIN:
APPROVED ATTEST
Brady Jenkins
Mayor
Rita Lozano
Deputy City Clerk
Page2 of2
EXHIBIT {
STATE OF CAI"IFORNIA. CALIFORNIATRANSPORTATION COMMISSION Senate Bill (s8l 1 Proposed Proiect List Form
Agency Name: Agency Contact:
Firebaugh
Ben callegos
Isss) 6se-3412
loCode: 5224 bgallegos@f irebauSh.org
Local Streets and Roads Program
FY
zzlzg
Summary of Proposed Proiect List
Project
No.
Project Title Project Description Proiect Location
Estimated Completion Date
(mm/ddIYYYY)
Estimated
Useful Life
(f ofyrs)
PreConstruction
Construction Min. Mar.
PPOl
13th Strcet Rehabilitation lRelisted)
Roadway rehabilitatlon ln the Cityof Firebaugh between O Street and Bridge overthe san Joaquin River oa/2023 08/2024 10 20 PPO2
12th Street Rehabilitation (Re- Roadway rehabilitation ln the City of Firebaugh between Washoe lva -.1 i, Ctra-t o8/2023 08l2024 10 20
PP03
2023 slurry Seals (New) Roadway crack sealing and slurrysealing Atva.ious locations in the City of :irebaugh: River Lane from Vasquez to
:ardella, cardella from River Lane to
-anducci, lndart from Landuccl to Tucci,
)eboerfrom lndan to cul{e-sac, Tucci
irom lndartto Cardella, GEyson frcm
ndartto cul-de"sac, R€beccl frcm lndartto
:ul-de-sac, Enrico from cardella to end of
oa/2022 o8/2023 5 10
PP04
PPOS
PPOS
PPOT
PPOS
PP09
PPlO
PP11
PP12
PP13
PP14
PP15
1of1
TO:
FROM:
DATE:
SUBJECT:
Mayor Brady Jenkins and Council Members
Pio Martin, Finance Director
May 16,2022
Enterprise Fund Preliminary Budgets
016 Airport Operation 35,860 14,765 39,T7I (18,076)
036 Water Operation 2,076,330 572,924 874,436 102,871 526,098 1.86 037 Water Capital
Operation
040 Sewer Operation 1,678,500 650,972 450,980 283,982 292,566 3.28 041 Sewer Capital
Operation
63,300 37,765 14,354 11,181 043 Light and
Landscape
421,715 17,757 080 Solid Waste
Service 505,656 66,184
Totals 4,359,646 1,342,611 1,8001657 397,713 818,665
Water Enterprise Fund 036 -
r' Rehab two water well $100,000 and replace booster pumps $30,000. Line-item number 4012-3012. / Install ten (10) Bac T-Tester sites at a cost of $50,000. Line-item number 4012-5030. / Purchase new Boom Truck, cost shared with Parks 557o, Water l0% ($14,000), Sewer llYo, and Streets 25%o of $140,000. Purchase new vehicle for City Manager $50,000 shared with several departrnents. Line item 4012-5002.
Sewer Enterprise Fund / Purchase new Boom Truck, cost shared with Parks 55%o,Water 10olo, Sewer 10% ($ 14,000), and Streets 25%o of $140,000. Purchase new vehicle for City Manager $50,000 shared with several departnents. Line item 4012-5002.
Enterprise Total Budgets
Fund Revenue Salaries Ooeration Exnense Net Revenue Debt Service Debt Service 7o )16 Airport Operation 35,860 t4,765 39,r71 (l 8,076)
036 Water Operation 2,076,330 572,924 874,436 t02,871 526,098 1.86 037 Water Capital Operation
040 SewerOperation I,678,500 650,972 450,980 283,982 292,566 3.28 041 Sewer Capital Operation
043 Light and landscape 63,300 37,765 14,354 I 1,181
080 Solid Waste Service 505,6s6 66,t84 421,'115 17,757
Totels 4359,646 1,342,6t1 1,800,657 397,713 818,665
EnterpriseTotalBudgets
FUII{D #:016
Revenue
3006
3504
3505
3506
3850
ExDense
4190 1000
4190 1005
4190 l0l0
4190 l0t3
4190 l0l5
4t90 to22
4190 1025
4190 1026
4190 t02'l
Expense
4190 20t7
4t90 2501
4t90 2502
4190 2503
4190 2523
4190 2526
4190 2533
4190 2519
4190 3010
4190 3501
4190 3502
4190 3504
4190 3506
4190 3515
STATE OF CALIFORNIA AVIATION AID
Descriotion
AIRPORT PROPERTY TAXES
AIRPORT HANGER LEASE
AIRPORT USE OF RLTNWAY
TIEDOWNFEES
STATE AID FORAVIATION
Total Revenue
Description
AIRPORT SALARIES
AIRPORTOVERTIME
AIRPORTFICA
AIRPORT PERS
AIRPORTWKRS COMP
AIRPORT UNFTJNDED LI,ABILITY
AIRPORT MEDICAL INSURANCE
AIRPORT DENTAL INSURANCE
AIRPORT VISrcN INSURANCE
Total Salaries
Descriotion
AIRPORT CHEMICALS
AIRPORT ADVERTISEMENT
AIRPORT INSURANCE
AIRPORT DUES/FEES
AIRPORT TELEPHONE
AIRPORT ELECTRICITY/GAS
AIRPORT PROPERTY TAXES
AIRPORT INTERNET ACCESS
AIRPORT R&M RTJNWAY
AIRPORT AUDIT FEES
AIRPORT ATTORNEY FEE'S
AIRPORT CAil SERVICE FEE
AIRPORT ENGINEERING
AIRPORT COMP SERVICE AGREEMENT
Total Expense
Total Salaries and Expense
3YRAVERAGE
7,271
1,800
16,533
360
10,000
Budeet FY 2021-2022
3,000
1,080
I 6,800
480
10,000
Pronosed FY 2021-2022
7,500
1,080
16,E00
480
10,000
35,965
3YRAVERAGE
5,517
5 425
985
389
475
904
73 l3
31,360
0.00%
B\dsetFY 2021-2022
6,289
481
l,lll
497
689
t,t7'1
80 l5
35,860
4,500
14.3s%
Prooosed FY 2021-2022
8,779
667
1,331
730
1,179
1,942
115
22 8,786
3YRAVERAGE
221
2,640
13,044
48 339
3,005
139
46 249
224
333
15,578
522
Budeet FY 2021-2022
500
1,000
5,000
25 230
2,700
150
35 100
410
150
350
7,500
7t3
10,3i9
(78)
-0.75%
14,765
4,426
42-81%
Prooosed FY 2021-2022
600
s00
16,000
25 3s0
2,700
150
35 100
E10
972
270
16,000
659
61,1 I I
69,897
18,E63
1,373
7.85%
29,202
39,171
20,308
r07.66%
24,734
84.70%
Total Net (33,933) (18,076)
1,295
4.640k
2,158
(r,29s)
-37.50%
(20,234)
-937.65%
Airport_016 2
FUND #: 036
Revenue
3301
3520
3546
3547
3550
3554
3576
3604
Exoense
4012 1000
40t2 1002
4012 1005
4012 1010
4012 1013
4012 1014
4012 1015
4012 tO22
40t2 t025
40t2 t026
40t2 1027
40t2 t028
4012 1031
WATERENTERPRISE
Description
INTEREST INCOME
PEN{]TIES/LATE FEES'
MISCELT-A,NEOUS REVENUE
WATER SERVICE REVENUE
WATER T{JRN ON FEE
BACK FLOW PREVENTION PROGRAM.
WATER SERVICE - FIRE HYDRANT
RATE STABILIZATION
Total Revenue
Descriotion
WATER OPER SAI.ARIES
WATER OPER WAGES/OTHER
WATER OPER OVERTIME
WATEROPERFICA
WATER OPER PERS
WATER OPER ST I.INEMPIOYMENT
WATER OPERWKRS COMP
WATER OPER UNFUNDED LIABILITY
WATER OPER MEDICAL INSURANCE
WATER OPER DENTAL INSTJRANCE
WATER OPER VISION INST]RANCE
WATER OPER MEDICAL RETIREE
WATER OPER COTJNCIL INSURANCE
Total Salaries
Descriotion
WATER OPER OFFICE SUPPLIES
WATER OPER POSTAGE & SHIPPING
WATER OPER MEDICAL SUPPLY
WATER OPER JANITORIAL SUPPLY
WATER OPER OPERATIONAL
WATER OPER PROTECT CI,OTHING
WATER OPER UNIFORM EXPENSE
WATEROPERGAS, OL, LUBE
WATER OPER TIRES, BATT, AC
WATER OPER SAFETY EQUTPMENT
WATER OPER CHEMICALS
WATER OPER ADVERTISEMENT
WATER OPER INSURANCE
WATER OPER DUESffEES
WATER OPER REG/TUITION
WATER OPER TRANS & TRAVEL
WATEROPERMEETING EXP
WATEROPERTAX ON WELLS
WATER OPER TELEPHONE
WATER OPER ELECTRICITY/GAS
WATER OPER PROPERTY TAXES
WATER OPER ENVIR. MANDATES
WATER OPER INTERNET ACCESS
WATEROPER SMALLTOOLS
WATER OPER RNT/LEASE EQUIPMENT
WATER OPER INSTALL WATR MT
WATEROPERR&M VEHICLE
WATER OPER REPAIR EQUIPMENT
WATER OPER REPAIR FACILTS
WATER OPER WATER LINE REPR
WATER OPER AUDIT FEES
WATER OPER ATTORNEY FEE'S
WATER OPER CAil SERVICE FEE
WATER OPER ENGINEERJNG
Budset FY 2021-2022
280,000
16,650
5,000
22,700
37,000
4,000
23,400
32,400
60,300
4,800
800
4,000
I 1,600
502,6s0
21,177
0.0440
3YRAVERAGE
24,8t3
39,278
2,634
t,706,607
3,M2
696
9,567
Budeet FY 2021-2022
1s,000
40,000
330
1,810,000
2,000
1,000
3,000
I s0,000
Prooosed FY 2022-2023
15,000
330
1,905,000
2,000
1,000
3,000
150,000
1,787,037 2,021,330
97,972
5.09%
2,076,330
s5,000
2.72%
3YRAVERAGE
273,565
I 5,878
5,309
23,s94
4t,427
1,651
26,t28
35,155
s4,307
s,643
I,030
3,739
Proposed FY 2022-2023
302,211
17,51 1
6,000
24,3t3
44,408
4,000
26,6t8
s2,661
70,962
5,002
905
3,591
14,742
487,425 572,924
70,274.39
13.98%
.f
Exoense
4012 2001
4012 200s
4012 2006
4012 2008
4012 2009
4012 20tr
4012 20t2
40t2 2013
4012 20t4
4012 20t6
40t2 2017
40t2 2501
4012 2502
40t2 2s03
40t2 2s04
40t2 2505
40t2 2506
40t2 2519
40t2 2s23
4012 2526
4012 2533
4012 2536
4012 2s39
4012 3001
4012 3002
4012 3007
4012 30ll
4012 30t2
4012 3013
4012 3020
4012 3501
40t2 3502
40t2 3504
40t2 3506
3YRAVERAGE
4,978
5,867
374
1,609
3,304
896
50 r0,682
2,394
r67
3s,963
2,000
22,098
20,240
575
389
217
t,976
3,093
26t,484
139
I,581
6,798
1,4t4
2,019
20,279
4,924
40,899
39,658
11,718
14,9ss
t7,042
3,2s3
I 1,053
Budset FY 2021-2022
3,800
5,900
500
3,100
1,900
1,200
1,550
8,300
2,500
400
35,000
1,500
38,100
25,000
800
s00
300
2,000
2,700
165,900
150
1,500
3,200
1,200
1,800
20,000
3,000
45,000
90,000
40,000
13,120
20,000
3,300
14,000
Prooosed FY 2022-2023
3,500
5,700
500
2,000
1,900
1,200
1,550
13,500
2,500
400
42,000
1,500
80,928
25,000
800
s00
300
2,000
3,000
245,000
1s0
1,500
700
1,200
2,000
30,000
3,000
175,000
40,000
20,000
13,365
t0,692
2,601
17,000
Water 036 3
Exoense
4012 35tl
4012 3513
4012 3514
4012 3515
4012 3518
4012 3521
4012 5005
4012 5030
4012 5035
40t2
4012
4012
4012
4012
4012
Descriotion
WATER OPER IAB ANALYSF
WATER OPER OTHER SERVICES
WATER OPER SERVICE AGRMNTS
WATER OPER COMP SERVICE AGREEMENT
WATER OPER PEST CONTROL
WATER OPER TRUSTEE FEE
WATER OPER SOFTWARE
BAC T - TESTERS
WATER OPER VEHICLVEQUIPMENT
Total Ex{,ense
WATER OPER PRINCIPLE WATER BOND
WATER OPER INTEREST WATER BOND
WATER OPER 16A WATER INTEREST
WATER OPER 16A WATER PRINCIPLE
WATER OPER SOI,AR INTEREST
WATER OPER SOI-AR PRINCIPLE
Total Salaries and Expense
Total Net
3YRAVERAGE
ts,236
19,978
1,167
4,1 60
334
t,961
BtdsetFY 2021-2022
1s,000
16,300
4,800
t4,zsl
300
2,000
37,000
14,000
Prooosed FY 2022-2023
15,500
12,000
5,000
9,600
350
2,000
50,000
29,000
603 l
6032
6040
6041
6044
604s
596,925
0 44,982
r22,543
660,871
23s,129
38.2501
94,720
25,150
tt7,240
90,000
80,437
108,433
874,436
213,565
32.32%
121,047
12,756
I 14,538
90,000
79,32s
108,433
167,525
1,251,875
515,980
2.04 1,679,501
526,098
1.86 1,973,459
535,162
255,384
17.93%
341,829
293,959
r7.50%
102,871
(157,412)
-31.54%
(238,959)
-69.91%
Water_O36 4
FUND #: 037
Revenue
3301
3548
WATER CAPITAL ENTERPRISE
Descriotion
INTERESTINCOME
CONNECTION FEES
Total Revenue
Description
WATER OPER WATER LINE REPR
Total Expense
Totul Salaries and Expense
Total Net
Y
4,000
4,000
3YRAVERAGE
2,000
2,000
0.00%
(2,000)
0.00%
Proposed FY 2022-2023
BtdsetFY 2021-2022 Prooosed FY 2022-2023
ExDense
40t2 3020
BadsetFY 2021-2022
10,000
10,000
10,000 Q0,000)
#DIV/O! -100%
10,000
10,000 (10,000)
#DIV/O! -100.00%
4,000 (8,000)
Q0,000)
-500.00%
E,000
-100.00%
WaterCapital03T 5
FUND #: 040
Revenue
3301
3542
3s46
355 1
3552
3553
Exoense
4013 1000
4013 1002
4013 1005
4013 1010
4013 l0l3
4013 l0l4
4013 l0l5
4013 1021
4013 t022
4013 1025
4013 1026
4013 1027
4013 1028
4013 1031
Exoense
4013 2001
4013 2005
4013 2006
4013 2008
4013 2009
4013 2011
4013 2012
4013 2013
4013 2014
4013 2016
4013 2017
4013 2501
4013 2s02
4013 2503
4013 2504
4013 2505
4013 2506
4013 2s23
4013 2526
4013 2533
4013 2s36
4013 2539
4013 3001
4013 3002
4013 30ll
4013 3012
4013 3013
4013 30ls
4013 3027
4013 3501
4013 3502
4013 3504
4013 3506
SEWERENTERPRISE
Descriution
INTERESTINCOME
LEASE OF CITY PROPERTY
MISCELLANEOUS REVENUE
TOMA.TEK SERVICE & REPAIR
SEWER SERVICE REVENUE
WASTE DISCHARGE FEES
Total Revenue
Description
SEWERSALARIES
SEWERWAGES/OTMR
SEWEROVERTIME
SEWERFICA
SEWER PERS
SEWER ST UNEMPLOYMENT
SEWERWKRS COMP
SEWERTOMA-TEKWAGES
SEWER LTNFLINDED LIABILITY
SEWER MEDICAL INSURANCE
SEWER DENTAL INST]RANCE
SEWER VISION INSURANCE
SEWER MEDICAL RETIREE
SEWER COI,JNCIL INSURANCE
Total Salaries
Description
SEWER OFFICE SUPPLIES
SEWER POSTAGE & SHIPPING
SEWER MEDICAL SUPPLY
SEWER JANITORIAL SUPPLY
SEWER OPERATIONAL
SEWERPROTECT CLOTHING
SEWER IJNIFORM EXPENSE
SEWER CAS, OIL, LUBE
SEWERTIRES, BATT, AC
SEWER SAFETY EQUIPMENT
SEWERCHEMICALS
SEWERADVERTISEMENT
SEWERINSURANCE
SEWERDUES/FEES
SEWERREG/TUITION
SEWERTRANS &TRAVEL
SEWERMEETINGEXP
SEWERTELEPHONE
SEWER ELECTRICITY/GAS
SEWER PROPERTY TAXES
SEWERENVIR. MANDATES
SEWER INTERNET ACCESS
SEWER SMALLTOOLS
SEWER RNT/LEASE EQUIPMENT
SEWERR&M VEHICLE
SEWERREPAIREQUIPMENT
SEWER REPAIR FACILTS
SEWERTOMATEK SYS/RPR
SEWER SEWER LINE RPR
SEWERAUDIT FEES
SEWER ATTORNEY FEE'S
SEWER CAV SERVICE FEE
SEWER ENGINEERING
BudsetFY 2021-2022
333,320
lg,l00
3,500
26,956
44,646
2,000
23,843
15,000
38,600
72,000
s,800
1,000
5,1 50
9,200
Prooosed FY 2022-2023
340,s49
17,51I
3,500
27,221
s0,625
2,000
29,802
17,000
59,193
78,243
5,606
1,001
3,978
14,742
3YRAVERAGE
18,744
2,000
(28e)
8r,235
1,506,523
t2,473
1,620,686
Budeet FY 2021-2022
8,000
2,000
500
95,000
I,560,000
18,000
1,683,500
38,000
2.31%
Proposed FY 2022-2023
8,000
2,000
500
50,000
1,600,000
18,000
1,67E,500
(5,000)
-0.30%
3YRAVERAGE
282,463
17,105
3,027
24,180
43,201
1,6s 1
2',1,132
14,121
34,4t5
56,064
5,762
1,049
3,739
9,257
523,165 600,115
39,227
7%
650,972
s0,857
8.47%
3YRAVERAGE
4,967
5,867
t77
1,392
659
2,400
67 tt,47l
3,164
802
6,380
1,527
26,282
42,172
361
389
164
z,9t'l
101,999
277
1,008
1,292
t,218
1,838
4,042
40,682
6,849
49,884
1,250
t4,956
t2,5t3
3,2s3
3,102
BrudeetFY 2021-2022
4,000
5,700
200
1,000
1,000
2,500
I,850
10,500
3,000
350
7,200
1,000
45,300
45,000
250
450
200
2,500
50,000
300
750
800
1,000
2,000
2,500
32,000
10,000
80,000
1,500
13,120
20,000
3,s00
5,000
Proposed FY 2022-2023
3,500
5,700
200
2,000
s00
3,000
2,000
14,000
3,000
500
10,000
1,500
60,322
40,000
1,000
450
200
2,600
50,000
300
I,000
750
1,000
2,000
2,500
40,000
6,000
70,000
2,000
13,365
10,692
2,601
17,000
Sewer_O40 6
ExDense
4013 3511
4013 3513
4013 3s15
4013 3518
4013 352r
4013 4104
4013 5002
4013 5035
Description
SEWERLAB ANALYSIS
SEWER OTHER SERVICES
SEWER COMP SERVICE AGREEMENT
SEWER PEST CONTROL
SEWERTRUSTEEFEE
SEWER CONSTRUCTION
SEWEREQUIPMENT
sEwER VEHTCLE/EQLIP
Total Expense
SEWER 16A SEWERINTER
SEWER 16A SEWERPRINC
SEWER SOLAR INTEREST
SEWER SOLAR PRINCIPLE
Total Salaries und Expense
Total Net
3YRAVERAGE
19,038
22,319
4,753
799
1,902
BudeetFY 2021-2022
25,000
18,000
14,251
800
2,000
Proposed FY 2022-2023
25,000
15,000
9,600
700
2,000
29,000
180,000
14,000
404,130
107,104
53,787
608,521
191,1 1 5
35.73%
450,980
Q57,541)
-25.E9%
100,839
75,000
49,316
67,412
4013 6042
4013 6043
4013 6044
4013 6045
103,088
75,000
50,007
67,412
160,892 295,506
2.67 1.504,142
292,566
3.28 927,295 1,394,51E
693,391
40E,429
37.28%
179,35E
(109,624)
-7.29%
283,982
(370,429)
-67.i8%
104,624
s8.33%
1 Sewer_040
FUND #:041
Revenue
3301
3548
SEWER CAPITAL ENTERPRISE
Description
INTERESTINCOME
CONNECTION FEES
3YRAVERAGE
1,000
1,000
"Y
3,000
Pronosed FY 2022-2023
Total Revenue
3YRAVERAGE
195,822
3,000
2,000
0.00%
BrdpetFY 2021-2022
200,000
(3,000)
0.00%
Exoense Proposed FY 2022-2023
4013 s329
Descriotion
SEWER SEWER LINE REPAIR
Tonl Salafies and Expense
Total Net
195,822 200,000
200,000
0.00%
195,E22 200,000
200,000
0.00%
(194,E22) (197,000)
(198,000)
-19800.00%
Total Expense
(200,000)
0.00%
(200,000)
-100.00%
197,000
-100.0001
Sewercapital04l 8
FUND #: 043 LIGHT& LAI\{DSCAPE DISTRICT
Revenue Description
3OIO INTEREST RECEIVED ON P. TAXES
33OI INTEREST INCOME
3803 ASSESSMENTSRECEIVED
3YRAVERAGE
36,980
Budqet FY 2021-2022 Proposed FY 2022-2023
40,000 63,000
Totul Revenue
Descrintion
IANDSCAPE DIST SALARIES
LANDSCAPE DIST OVERTIME
LANDSCAPE DIST FICA
LANDSCAPE DIST PERS
LANDSCAPE DIST WKRS COMP
LANDSCAPE DIST UNFUNDED LIABILITY
LANDSCAPE DIST MEDICAL INSURANCE
LANDSCAPE DIST DENTAL INSURANCE
LANDSCAPE DIST VISION INSURANCE
Toul Salaries
Description
LANDSCAPE DIST UNIFORM EXPENSE
LANDSCAPE DIST GAS, OIL, LUBE
LANDSCAPE DIST CHEMICALS
LANDSCAPE DIST INSURANCE
LANDSCAPE DIST TELEPHONE
LANDSCAPE DIST ELECTRICITY/GAS
LANDSCAPE DIST REPAIR EQUIPMENT
LANDSCAPE DIST REPAIR FACILTS
LANDSCAPE DIST ENGINEERING
Total Expense
Total Salaries and Expense
Totol Nel
37,380
3YRAVERAGE
19,571
34 970
1,619
1,493
t,642
2,130
241
32 400 300 300
Budqet FY 2021-2022
40,300
0-000/6
63,300
23,000
57.07%
Proposed FY 2022-2023
22,649
1,728
2,756
1,892
2,993
5,248
432
67 Exoense
4014 1000
4014 1005
4014 1010
4014 1013
4014 1015
40t4 t022
4014 to25
4014 t026
4014 t027
Exoense
40t4 2012
4014 2013
4014 2017
4014 2502
4014 2523
4014 2526
4014 3012
4014 3013
4014 3506
17,343
1,327
2,139
t,37t
1,900
3,181
345
70 27,731
3YRAVERAGE
459
t,325
1,270
221
1,816
1,606
4,776
3.281
Budeet FY 2021-2022
150
500
1,000
2,230
230
2,000
I,500
2,000
2,500
Proposed FY 2022-2023
150
500
1,000
1,474
230
5,000
1,500
2,000
2,500
27,676
0%
37,765
10,089
36%
14,753 12,1 I0
0.0001
39,786
14,354
2,244
18.53%
42,484 52,119
(sJ0s)
0.00%
514
12,333
31.00%
1l,I8l
0.00%
10,667
2075.210/6
Landscape_043 9
FLJND #:080
Revenue
330 I
3555
3575
SOLID WASTE
Descrlptlon
INTEREST INCOME
SOLID WASTE SERVICE REVENUE
STREET SWEEPING FEE
Total Revenue
Descrlption
ADMINISTRATION SALARIES
ADMINISTRATION SALARIES
ADMIMSTRATION OVERTIME
ADMINISTRATION FICA
ADMIMSTRATION PERS
ADMIMSTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABILITY
ADMINISTRATION MEDICAL INSURANCE
ADMINISTRATION DENTAL INSURANCE
ADMINISTRATION VISION INSURANCE
ADMINISTRATION MEDICAL RETIREE
Total Salaries
Descrintion
ADMIMSTRATION OFFICE SIJPPLIES
ADMIMSTRATION POSTAGE & SHIPPING
ADMINISTRATION JANITORIAL SUPPLY
ADMIMSTRATION PROTECT CLOTHNG
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION INSURANCE
ADMINISTRATION DTJES/FEES
ADMIMSTRATION TELEPHONE
ADMIMSTRATION ELECTRICITY/GAS
ADMINISTRATION INTERNET ACCESS
ADMINISTRATION BAD DEBT
ADMINISTRATION SMALL TOOLS
ADMINISTRATION RNT/LEASE EQUIPMENT
ADMINISTRATION R&M VEHICLE
ADMIMSTRATION REPAIR EQUIP
ADMINISTRATION REPAIR FACILTS
ADMIMSTRATION ST SWEEPER REPR
ADMINISTRATION AUDIT FEES
ADMIMSTRATION ATTORNEY FEE'S
ADMINISTRATION C/W SERVICE FEE
ADMINISTRATION OTHER SERVICES
ADMNISTRATION COMP SERVICE AGREEMENT
Total Expense
Total Salaries and Expense
Total Net
28,392
742
122
2,295
4,848
2,581
3,867
5,683
604
99 784
2,790
4,811
2,883
3,995
8,331
758
t29
1,869
3YRAVERAGE
3,64r
404,175
33,s62
BtdsetFY 2021-2022
3,500
407,000
27,810
Prooosed FY 2022-2023
3,s00
470,1s6
32,000
Exoense
4100 1000
4100 1002
4100 1005
4100 l0l0
4100 l0l3
4100 1015
4100 1022
4100 102s
4100 1026
4to0 1027
4100 1028
Exnense
4100 2001
4100 2005
4100 2008
4100 2011
4100 2012
4100 2s02
4100 2503
4100 2523
4100 2526
4100 2539
4100 2560
4100 3001
4100 3002
4100 30ll
4100 3012
4100 3013
4100 3021
4100 3501
4100 3502
4100 3504
4100 3s13
4100 3515
441,378
3YRAVERAGE
138,310
7,000
r.62%
RudpetFY 2021-2022
34,1fi
2,3s9
505,656
67,i46
1s.36%
Prooosed FY 2022-2023
35,759
2,467
2,90s
5,934
3,1 80
5,689
8,44s
758
129
918
50,017
3YRAVERAGE
3,201
4,7s3
180
2,008
673
181
1,642
227
1,647
62,036
3,s47
6%
Budset FY 2021-2022
1,500
3,500
250
5,000
410
66,184
4,148
7%
Prooosed FY 2022-2023
2,500
4,800
500
25 4,685
500
100
500
250
I,800
25 3,s48
500
100
3,000
250
3,254
343,821
3,544
3,2s0
348,000
6,413
I,800
1,000
410
3,250
399,633
400
365,131
415,148
376,183
16,440
4.57%
438,219
421,715
45,s32
12.10%
487,899
26,230
19,987
4.7801
9I
49,680
11.34%
17,757
Q2,987)
-99.30%
17,666
19412.6s%
SolidWaste_080 10