MEETINGAGENDA
rhe city counciliSr.'ffj:ift;ffiIr?f the city of Firebaugh Location of Meeting:
Date/Time:
CALL TO OR.DER
ROLL CALL
Andrew Firebaugh Community Center
1655 l3th Street, Firebaugh, CA 93622
May 6, 202415:30 p.m.
Mayor Elsa Lopez
Mayor Pro Tem Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
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 Clerkat(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 a majority of 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
PRESENTATION
PUBLIC COMMENT
Any person or persons wishing to address the City Council on any matter thqt is not on the agenda may do so at tltis time. lndividuals must limit their comments to three minutes. Issues raised during Public Comments are informational only and the Council cqnnot take dction qt this lime. All comments should be directed at the Mayor and not at individusl Councilmembers or staffmembers.
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 reeular meetine on April 15.2024.
PUBLIC HEARING
None
NEW BUSINESS
7 RESOLUTION NO.24-1 - A RT"SOI,IITION OF' THF], CITY OF' F'IREBA II(] H (-AI,LING E'r)R A
MUNICIPAL ELECTION TO SUBMIT TO THE VOTERS A LOCAL BALLOT MEASURE
TRANSITIONING THE OF'F'ICE OF THE CITY TREASURER F'ROM AN ELECTED POSITION TO AN APPOINTED POSITION.
Recommended Action: Council receives public comment & approves Res. No. 24-16.
3. RESOLUTION NO.24-17 - A RESOLUTION OF THE CITY OF' FIREBAUGH CALLING FOR A
MUNICIPAL ELECTION TO SUBMIT TO THE VOTERS TO A LOCAL BALLOT MEASURE
TRANSITIONING THE OFFICE OF'THE CITY CLERK FROM AN ELECTED POSITION TO AN APPOINTED POSITION.
Recommended Action: Council receives public comment & approves Res. No. 24-17.
4. RESOLUTION NO.24-18 - A RNSOI,IITION OF'THF], CTTY COIINCII, OF' (-ITV fiF'tr'IRT',RAIIGH
OF INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS FOR ASSESSMENT DISTRICT NO.l AJID SF.TTIJ{G APUBLIC HF.AR.IJ{G (Pursuant to the Landscapine and Liehtine Act of 1972.
Recommended Action: Council receives public comment & approves Res. No. 24-18.
5. RESOLUTION NO. 24-19 - A RESOLUTION OF THE CITY COUNCIL OF' THE CITY OF FIREBAUGH
CALLINGAND GIVINGNOTICE OF THE HOLDINGOF AGENERAL MUNICIPAL ELECTION TO BE HELD IN SAID CITY ON TUESDAY NOVEMBER 5. 2024. FOR THE ELECTION OF CERTAIN
OFFICERS OF SAID CITY AND REOUESTINGTHE BOARD OF SUPERVISORS OF THE COUNTY OF
F'RESNO TO CONSOLIDATE ANDCANVASS THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5. 2024 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 1O4OO ET SEO.: TO PERMIT THE
COUNTY CLERK/REGISTRAR OF VOTERS OF THE COUNTY OF'FRESNO TO RENDER SPECIF'IED
SERVICES TO THE CITY OF FIREBAUGH RELATING TO THE CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PT]RSUANT TO CALIFORNIA ELECTIONS CODE SECTION 1OOO2: AND AUTHORIZING REIMBURSEMENT F'UNDS TO PAY FOR SAID SERVICES.
Recommended Action: Council receives public comment & approves Res. No. 24-19.
6. ADMINISTRATIVE REPORT: FY 2024125 PRELIMINARY OPERATING AND EXPENSE BUDGET REPORT.
Informational Item Only.
7. THE CITY COUNCIL OF THE CITY OF F'IREBAUGH ANIMAL SHELTER UPDATE AND DISCUSSION.
Recommended Action: Council receives public comment & takes action.
8. THE CITY COT]NCIL OF' THII CITY OF'F'TRERAIIGH TO CONSMER tr.crR SPARKI,IITTS WATERDELIVERY snRvrcF._
Recommended Action: Council receives public comment & gives directton.
STAFF REPORTS - Written enclosed in agenda packet
COTJNCIL MEMBERS AGENDA ITEMS
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
9. EXISTING LITIGATION GOVERNMENT CODE SECTION 54956.9.
CONFERENCE WITH LEGAL COUNSEL - one case
ANNOTJNCEMENT AT'TER CLOSED SESSION
ADJOURNMENT
Certification of postins the asenda
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 3,2024, at 5:00 Rita Lozano Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No.24-04-15
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh,CA 93622
April 15, 2024/5:30 p.m.
Meeting called to order by Mayor Lopez at 5:30 p.m.
Mayor Elsa Lopez
Mayor Pro-Temp Freddy Yaldez,
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Pdrez
ABSENT
OTHERS: City Attomey Christina Di Filippo; City Manager, Ben Gallegos, Deputy City Clerk, Rita Lozano; Finance Director, Pio Martin; Police Chief, Sal Raygoza; Battalion Chief, Hector Marin, City Engineer Rep., Roberto Orozco, Raquel Tabarez, Claudia Gutierrez, Guillermo Gutierrez, Melanie Martinez, Paige Domanski, Leslie Rodriguez, Hillary Linares, Cristhian Sansores, Celeste Cave, Bob Hogue, Jose M Baes, John Yergat, Jante Yergat, Gloria Diaz, Amanda Ortega, Terris Barragan, Danny Barragan, Wanda Breshears & others.
PLEDGE OF ALLEGIANCE Council Member Valdez led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Valdez, second by Council Member Jenkins, motion passed by 5-0 vote.
PRESENTATION
Ellery Ellis, Transportation Engineer at Caltrans provided information regarding the Highway 33 Project, expected to be a 160-day project, estimated to be complete project by December 2024.
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on April 1" 2024.
2. WARRANT REGISTER - Period startine March I and endine on March 31" 2024. a
March2024 General Warrants
Payroll Warrants
TOTAL
#45654 - #45789
#72225 - #72246
$ 857,187.73
$ 174.692.48
$ 1,031,880.21
Motion to conduct s closed session al a future council meeting regarding checks 45719 and 45755, since it is part of a carrent csse end apprcve consent cqlendar by Council Member Yaldez, second Council Member Jenkins; motion passed by 5-0 vote.
City Council Minutes
April 15, 2024
PUBLIC HEARING
None
NEW BUSINESS
3. TIIE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING MR. FRANK WILLIAMS AS THE
CITY OF'F'IREBAUGH REPRESENTATIVE ON THE FRESNO WESTSIDE MOSOUITO ABATEMENT DISTRICT BOARD.
Motion to appoint Mn Frank Williams as the City Representative for the Fresno Westside Mosquito Abstement Board by Council Member Vuldez, second Coancil Member Lopez; motion passed by 5-0 vote.
4. RESOLUTION 24-15 - A RESOLUTION OF THE CITY COUNCIL OI' THE CITY OF FIREBAUGH
ACCEPTING BID AND AWARDING C (--T TO HENST,EY'S PAVING & GENERAL ENGINEERING. INC. FOR SBI/IVIEASURE C PAVEMENT REHABILITATION AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Motion to qpprove Res. No. 24-15 by Council Member Valdez, second Council Member Perez; motion passed by 5-0 vote.
Information item only, presented by Finance Director P. Martin.
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH ANIMAL SHELTER UPDATE ANI) DISCUSSION.
Janet Yergat provided a presentation and reported on the condition ofthe shelter, stating it is a health hazardfor employees and volunteers, and a breeding ground for diseases. She has been in contact with a donor that is willing to donate a Prefabricated Dog Kennel, but the city would need to make the following repairs: remove beehives, install new sewage line, destroy old facility, and place a new foundation for the new kennel.
Motion to direct the City Manager to provide a cost analysis to include the sewage line and slab which is necessary to house the new facility by Council Member Valdez, second Council Member Perez; motion passed by 5-0 vote.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS SPARI(LETTS WATER DELIVERY SERVICE.
Motion to direct the City Manager to provide three options to the council qt the next council meeting by Council Member Valdez, second Council Member Perez; motion passed by 5-0 vote.
STAFF'REPORTS
D Public Works Director, Michael Molina - nothing to report.
Y Police Chief Sal Ravsoza - Thanked the dispatcher for the service and if you see them, tell them Happy Telecommunication Week.
Y Deoutv Citv Clerk. Ritq Lozano - nothing to report.
D Citv Ensineer Ren., Roberto Orozco -nothing to report.
Y Finance Director. Pio Martin - is available to answer any questions regarding the budget.
City Council Minutes
April 15,2024
Y Council Member Lonez- good job on the Fireman's dinner dance.
Y Citv Manaeen Ben Galleeos - reported to council, city manager reached out to Olam, they stated they are stopping production for one year but will re-open in 2026 because the have too much product on the floor, they will begin with layoffs and will be completely shut down by December 2024.
D Citv Attornev, Christins Di Filinoo - nothing to report.
Y Council Member Renteria - thanked Michael Molina and Hector Marin for providing procession at George Conklin's funeral services, I know it difficult to get other agencies to cover us, so you guys can be out there for him and his family.
D Council Member Valdez - Thanked you, I'd like to echo what Council Member Renteria stated, and I like to report April 27 will be the Autism Awareness Walk as well as the Firebaugh Community Resource Fair at Dunkle Park, until 1:00 pm.
Y Council Member Jenkins - asked what is being built at Toma-Tek, City Manager replied some kind of evaporators.
Council Member Jenkins asked if it went to the Planning Commission? The City Manager stated it went to planning and was reviewed by CSG.
PT]BLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
ANNOUNCEMENT AF'TER CLOSED SESSION
ADJOI.]RNMENT
* Motion to adjourn@ 7:26 pm by Council Member Valdez, second by Council Member Perez, motion passes by a 5-0 vote.
RESOLUTIONNO.24-16
A RESOLUTION OF THE CITY OF' FIREBAUGH CALLING FOR A MUNICIPAL
ELECTION TO SUBMIT TO THE VOTERS A LOCAL BALLOT MEASURE
TRANSITIONING THE OF'F'ICE OF THE CITY TREASURER F'ROM AN ELECTED POSITION TO AN APPOINTED POSITION.
At a regularly scheduled meeting of the City Council of the City of Firebaugh, held May 6, 2024, at the hour of 5:30 pm in the Council Chambers at 1655 13th Street, Firebaugh CA93622,the following resolution was adopted:
WHEREAS, the City Council deems it advisable to submit to the voters a ballot measure to transition the position of the City Treasurer from an elected position to an appointed position pursuant to California Govemment Code section 36508; and
WHEREAS, the City Council is authorized to request an order that the ballot measure election be consolidated with other elections to be held on the same day and in the same territory (California Elections Code 10400 et seq.); and
WHEREAS, it is desirable that said ballot measure election be consolidated with the statewide general election to be held November 5,2024; that within the City, the precincts, polling places, and election officers for the two elections be the same; that the Board of Supervisors canvass the returns of the City ballot measure election; and said City ballot measure election be held in all respects as if there were only one election;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF F'IREBAUGH:
1. Call for Election. The City Council hereby calls a municipal election on November 5,2024, for the purpose of submitting to the voters a ballot measure to approve transition the position of the City Treasurer from an elected position to an appointed position.
2. on the ballot as follows:
Form of Measure. The exact form of the measure to be voted upon shall appear Shall the office of city treasurer be appointive? Yes
No
The measure shall be designated on the ballot by a letter printed assigned by the County on the left margin of the square containing the description of the measure, as provided in Califomia Election Code Section 131 16.
3. Transmission to the Citv Attornev. The Deputy City Clerk is directed, pursuant to Elections Code Section 9280, to transmit a copy of the measure to the City Attomey for the purpose of preparing an impartial analysis of the measure.
4. Full Text of the Measure. The full text of the "Ordinance of the City of Firebaugh Transitioning the City Treasurer Position to an Appointed Position," will be available at no cost, from the City Clerk's Office or on the City's website: https://firebaugh.org. A statement about how to obtain the fulI text of the Ordinance will be included in the Voter Information Pamphlet below the Impartial Analysis.
5. Consolidation of Election. The City Council requests that the Board of Supervisors of the County of Fresno, State of Califomia order the consolidation of the election in the City of Firebaugh to be held on November 5,2024, with any other election(s) to be held on the same date, under California Election Code Sections 10400 et seq.
6. Deadline for Submittal of Arguments. Pursuant to the Elections Code of the State of Califomia the county elections official "... shall fix and determine a reasonable date prior to the election after which no arguments for or against any county measure may be submitted for printing and distribution to the voters ..." (California Elections Code 9163). Once the final deadline is determined by the County, arguments for and against shall not to exceed 300 words and sent to the Deputy City Clerk for transmittal to the County Registrar of Voters is hereby set for August 12,2024. at4:00 p.m. The provisions of this Section shall apply only to the election to be held on November 5,2024, and shall then be repealed.
7. Conduct of the Election. The consolidated election shall be held and conducted, election officers appointed, voting precincts designated, ballots printed, polls opened and closed, ballots counted and retumed, retums canvassed, results declared, certificates of election issued, and all other proceedings incidental to and connected with the election shall be regulated and done by the County Clerk in accordance with the provisions of law regulating a regularly scheduled election. The Board of Supervisors is hereby requested to issue all officers of the County charged with duties pertaining to the November 5, 2024, election instructions to take any and all steps necessary for the holding of such consolidated election. (Califomia Elections Code I 04 1 8.)
8. Costs. The City will reimburse the County for the actual cost incurred in conducting the election upon receipt of a bill stating the amount due as determined by the Election Offrcial.
9. tr'ilins with Countv. The Deputy City Clerk is directed to file with the Board of Supervisors and the County Clerk of Fresno County certified copies of this resolution. The foregoing Resolution No. 24-16 was adopted by the Firebaugh City Council on the May 6, 2024,by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
Elsa Lopez, Mayor Rita Lozano, Deputy City Clerk
RESOLUTIONNO.24-17
A RESOLUTION OF THE CITY OF F'IREBAUGH CALLING F'OR A MUNICIPAL
ELECTION TO SUBMIT TO THE VOTERS A LOCAL BALLOT MEASURE
TRANSITIONING THE OF'F'ICE OF THE CITY CLERK FROM AN ELECTED POSITION TO AN APPOINTED POSITION.
At a regularly scheduled meeting of the City Council of the City of Firebaugh, held May 6,2024, at the hour of 5:30 pm in the Council Chambers at 1655 l3th Street, Firebaugh CX93622,the following resolution was adopted:
WHEREAS, the City Council deems it advisable to submit to the voters a ballot measure to transition the position of the City Clerk from an elected position to an appointed position pursuant to California Government Code section 36508; and
WHEREAS, the City Council is authorized to request an order that the ballot measure election be consolidated with other elections to be held on the same day and in the same territory (Califomia Elections Code 10400 et seq.); and
WHEREAS, it is desirable that said ballot measure election be consolidated with the statewide general election to be held November 5 ,2024; that within the City, the precincts, polling places, and election officers for the two elections be the same; that the Board of Supervisors canvass the retums of the City ballot measure election; and said City ballot measure election be held in all respects as if there were only one election;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF' THE CITY OF FIREBAUGH:
1. Call for Election. The City Council hereby calls a municipal election on November 5,2024, for the purpose of submitting to the voters a ballot measure to approve transition the position of the City Clerk from an elected position to an appointed position
2. Form of Measure. The exact form of the measure to be voted upon shall appear on the ballot as follows:
Shall the office of city clerk be appointive? Yes
No
The measure shall be designated on the ballot by a letter printed assigned by the County on the left margin of the square containing the description of the measure, as provided in California Election Code Section 131 16.
3. Transmission to the Citv Attorney. The Deputy City Clerk is directed, pursuant to Elections Code Section9280, to transmit a copy of the measure to the City Attorney for the purpose of preparing an impartial analysis of the measure.
4. Full Text of the Measure. The full text of the "Ordinance of the City of Firebaugh Transitioning the City Clerk Position to an Appointed Position," will be available at no cost, from the City Clerk's Office or on the City's website: https://firebaugh.org. A statement about how to obtain the full text of the Ordinance will be included in the Voter Information Pamphlet below the Impartial Analysis.
5. Consolidation of Election. The City Council requests that the Board of Supervisors of the County of Fresno, State of California order the consolidation of the election in the City of Firebaugh to be held on November 5 , 2024, with any other election(s) to be held on the same date, under California Election Code Sections 10400 et seq.
6. Deadline for Submittal of Arguments. Pursuant to the Elections Code of the State of California the county elections official "... shall fix and determine a reasonable date prior to the election after which no arguments for or against any county measure may be submitted for printing and distribution to the voters ..." (California Elections Code 9163). Once the final deadline is determined by the County, arguments for and against shall not to exceed 300 words and sent to the Deputy City Clerk for transmittal to the County Registrar of Voters is hereby set for August 12,2024. at4:00 p.m. The provisions of this Section shall apply only to the election to be held on November 5,2024, and shall then be repealed. 7, Conduct of the Election. The consolidated election shall be held and conducted, election officers appointed, voting precincts designated, ballots printed, polls opened and closed, ballots counted and retumed, retums canvassed, results declared, certificates of election issued, and all other proceedings incidental to and connected with the election shall be regulated and done by the County Clerk in accordance with the provisions of law regulating a regularly scheduled election. The Board of Supervisors is hereby requested to issue all officers of the County charged with duties pertaining to the November 5, 2024, election instructions to take any and all steps necessary for the holding of such consolidated election. (California Elections Code 1 04 I 8.)
8. Costs. The City will reimburse the County for the actual cost incurred in conducting the election upon receipt of a bill stating the amount due as determined by the Election Official.
9. tr'ilins with Countv. The Deputy City Clerk is directed file with the Board of Supervisors and the County Clerk of Fresno County certified copies of this resolution. The foregoing Resolution No. 24-16 was adopted by the Firebaugh City Council on the May 6, 2024,by the following vote:
AYES:
NOES:
ABSENT
ABSTAIN:
APPROVED: ATTEST:
Elsa Lopez, Mayor Rita Lozano, Deputy City Clerk
TO:
FROM:
DATE:
SUBJECT:
Elsa Lopez and Council Members
Mario Gouveia, City Engineer
May 6,2024
Resolution No. 24- 1 8 Resolution of the City Council of the City of Firebaugh of Intent to Levy and Collect the Annual Assessments for Assessment District No. I and Setting a Public Hearing Pursuant to the Landscaping And Lighting ActOf 1972
RECOMMENDATION
1. Council by motion adopt Resolution No. 24-18 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 BACKGROUND:
Each year, the City levies annual assessments within its Landscaping, Lighting and Maintenance District (LLMD) for the purpose of collecting assessments to defray the cost of maintain the street lighting, public landscaping, and parks within designated areas in the City of Firebaugh.
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 Califomia.
DISCUSSION:
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. 1 (excluding Tract 5529,6257,6313,6314, & 6252) for Fiscal Year 2024-2025 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 3.0%. Since the change in the CPI was 3.7Yo,the increase in assessment is limited to3.0o/o. In accordance with the foregoing limitations, the assessment for 2024-2025 will be 512552 per RU. The total calculated amount for Tract 5529 to be assessed for Fiscal Y ear 2024-2025 is $23 ,349 .77 divided by 1 86 RU.
The assessments for Tract" 6257,6373, & 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 3.0%. Since the change in the CPI was 3.7%o, the increase in assessment is limited to 3.0o/o.In accordance with the foregoing limitations, the assessment for 2024-2025 will be $89.44 per RU. The total calculated amount for Tract 6257, 6313, & 6314to be assessed for Fiscal Year2024-2025 is $l1,717.15 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.
The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. Since the change in the CPI was 3.7o/o, the increase in assessment is limited to 3.0o/o. In accordance with the foregoing limitations, the assessment for 2024-2025 will be $154.14 per RU. The total calculated amount for Tract 6252, and Outlot "A" (Del Rio Place Apartments) to be assessed for Fiscal Year 2024-2025 is $13,718.85 divided by 89 RU.
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. 1 is on file with the City Clerk and is available for public review. At this regular meeting on May 6,2024, 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 3, 2024 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 staff will seek Council's formal adoption of the annual Engineer's Report at that time.
FISCAL IMPACT:
It is anticipated the City will collect approximately $66,077.82 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 2024-2025.
ATTACHMENTS:
Resolution No. 24-18
Engineer's Report May 2024
RESOLUTION NO.24-18
A RESOLUTION OF'THE CITY COUNCIL OF'THE CITY OF FIREBAUGH OF INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS FOR ASSESSMENT DISTRICT NO. 1 AND SETTING A (pursuant ,' ,h"PLy::::py;::;i:*,ing Act or Ie72)
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:
l. It is intention of said Council to order the levy and collection of an assessment under the Landscaping and Lighting Act of 7972,Par12 of Division 15 of the Streets and Highways code (beginning with Section 22500 of said Code and herein after referred to as the "Act") for Assessment District No. 1 of the City of Firebaugh (herein "District") for fiscal year 2024-2025.
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. l, dated May 2024, 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 Journal, 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 3rd day of June, 2024, at 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 l3th Street, Firebaugh, Califomia 93622 is hereby fixed 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 6th day of May 2024,by the following vote, to wit:
AYES:
NOES:
ABSENT
ABSTAIN:
APPROVED ATTEST:
Elsa Lopez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:
I, hereby ceftiry that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council ofthe City of Firebaugh this 6th day of May 2024.
Rita Lozano, Deputy City Clerk of the City of Firebaugh
CITY OF FIREBAUGH
FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 1
ENGINEER'S REPORT
2024-2025
MAY 2024
GOUVEIA ENGINEERING
ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act af 1972)
The undersigned respectfully submits the enciosed report as directed by the City Council.
Dated: May 6,2O24
P,E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was fited with me on the 6th day ol May,2024.
Rita Lozano, City Clerk, 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 attached was approved and confirmed by the City Council of the City of Firebaugh, California, on the 3rd day of June, 2024.
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 ?iagrams thereto attached was filed with the Counfu Auditor of the County of Fresno pursuant to Section 22641 of the Streets and Highways Code.
By
Rita Lozano, City Clerk, Cig of Firebaugh,
Fresno County, California
794.02 - 2024 E.R. - 1
By
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 Control Levee
This report consists of six parts as follows:
PARTA.
PART B,
PART C.
PART D.
PART E.
PART F
Plans and Specifications and description of district formation.
An estimate of the cost of the improvements.
An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district.
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 submitted,
ctvtL
790.02 - 2024 E.R. - 2
Engineer 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 Councilof 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,lor 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 - 2024 A- 1
WHEREAS, on May 17 ,2004 the City Council of the City of Firebaugh ordered annexation and inclusion of Tract5202 (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 Q7,2020, 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 - 2024 A-2
PART B
ESTIMATE OF COST
CITY OF FIREBAUGH
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO
ENGINEER'S COST ESTIMATE
2024-2025
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS (excluding Tract 5529, 6257, 6313, 6314, &6252)
The estimate of Assessment District improvement costs for fiscal year 2024-2025 is as follows:
MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Landscaping Valle de Paz)
STREET I MPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE
TOTAL COSTS
TOTAL COST TO ASSESSMENT
$ 2,526.00
20,861.00
19,899.00
63.00 4,000.00
47,349.00
17,296.00
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 5529 (Valle del Sol) The estimate of Assessment District improvement costs for fiscal year 2024-2025 is as follows:
1. MAINTENANCE COSTS (Drainage Basins) $ 2,526.00
2. MAINTENANCE COST (Flood Control Levee) 20,861.00
3. STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE 19,899.00
4. INCIDENTAL COSTS
a. LEGAL FEES 63.00
b. ENGINEERING FEES 4,OOO.OO
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE 3OO.OO
5. RESERVE FUND
$ 47,649.00
$ 23,346.72
1 2
3 4
$
$
TOTAL COSTS
TOTAL COST TO ASSESSMENT
790.02 - 2024 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 2024-2025 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
TOTALCOSTS $
TOTAL COST TO ASSESSMENT $
1,385.66
4,004.62
2,185.45
1,802.99
43.70 1,639.09
109,27
546.36
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6252 (Del Rio Estates) The estimate of Assessment District improvement costs for fiscal year 2024-2025 is as follows 11 ,717 .14
11,716.64
359.62
7687.99
2,185.45
1,147.36
43.70 1,639.09
109.27
546.36
1. 2.
3. 4.
13,718.84
13,718.46
790.02 - 2024 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)
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 2'l
22 23
24 CODE LOT NO.
(Fisca I Y ear 2024-2025)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 00726124
00726123
00726122
00726121
00726120
00726119
00726118
00726117
00726116
00726115
00726114
00726113
00726112
00726111
00726110
007261 09
007261 08
00726107
007261 06
00726105
00726104
007261 03
00726102
00726101
00727101
00727102
00727103
00727104
00727105
00727106
00727107
00727108
00727109
00727110
00727111
00727112
00727113
00727114
00727115
00727116
00727208
00727209
00727210
00726214
$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
65 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
24 23
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 27
26 25
57 56
55 54
790.02 - 2024 c
ASSESSMENT
DIAGRAM NUMBER
(TRACT
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
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 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
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 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
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
I
7 6
5 4
3 2
1 40
39 38
37 36
35 34
33 32
31 30
29 28
00726213
00726212
00726211
00726210
00726209
00726208
00726207
00726206
00726205
00726204
00726203
00726202
00726201
00727201
00727202
00727203
00727204
00727205
00727206
00727207
00728'1235
007281225
007281215
007281 20S
007281 1 95
007281 1 8S
007281175
007281 16S
007281 1 55
007281145
007281 1 35
007281125
007281 1 1 S
007281 1 0S
007281 09S
007281 08S
007281 07S
007281 06S
007281 055
007281 04S
007281 035
007281 02S
0072821 85
007282175
007282165
0072821s5
007282145
007282135
007282125
007282115
0072821 0S
00728209S
00728208S
007282075
00728206S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.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
$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
790.02 - 2024 c-2
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
60 6024
61 6024
62 6024
63 6024
64 6024
(TRACT NO.4459)
105 6024
106 6024
107 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
149 6024
150 6024
151 6024
152 6024
HACIENDA VILLA APARTMENTS
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
007282045
00728203S
00728202s,
0072820 1 S
$35.00
$35.00
$35.00
$35.00
$35.00
007291 01 S
007291 02S
007291 03S
007291 04S
007291 05S
007291065
007291 075
007291 08S
007291 09S
007291 1 0S
007291 1 1 S
007291125
007291 1 35
007291145
007291 1 sS
0072920 1 S
007292025
00729203S
007292045
00729205S
00729206S
007292075
00729208S
00729209S
007293245
00729323S
007293225
00729321 S
00729320S
0072931 9S
0072931 8S
0072931 7S
0072931 6S
0072931 5S
00729314S
0072931 3S
007293125
0072931 1 S
0072931 0S
00729309S
00729308S
00729307S
00729306S
00729305S
00729304S
00729303S
00729302S
0072930 1 S
$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
$3s.00
$35.00
790.02 - 2024 c 3
00730228 $2,356.00
ASSESSMENT
DIAGRAM NUMBER
(TRACT NO.4608)
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
CODE LOT NO.
(Fisca I Y ear 2024-2025)
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
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
1 2
3 4
5 6
7 8
I
10 11
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
0072921 0S
007292115
007292125
0072921 35
007292145
007292155
007292 1 65
007292175
0072921 8S
007291175
007291 1 85
007291 19S
007291 20S
007291215
007291225
007291235
007291245
007291255
007291265
007291275
007291 28S
00729129S
007291 30S
007291 31 S
007302275
00730226S
00730225S
007302245
00730223S
007302225
00730221 S
00730220s
0073021 95
0073021 85
007302175
00730216S
0073021 55
007302 1 4S
0073021 3S
007302125
0073021 1S
0073021 0s
00730209s
00730208s
00730207s
00730206s
00730205s
00730204s
00730203s
00730202s
00730201 s
007301 08s
007301 07s
007301 06s
007301 05s
$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
$35.00
$35.00
790.02 - 2024 c-4
ASSESSMENT
DIAGRAM NUMBER
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
1 2
3 4
5 b
7 8
9 10
11 12
13 14
15 16
17 209 6024
210 6024 211 6024
212 6024 213 6024 214 6024
215 6024
216 6024
217 6024
218 6024
219 6024 220 6024
221 6024
(TRACT 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
(TRACT 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 o
7 8
I
10 11
12 13
007301 04s
007301 03s
007301 02s
007301 01 s
007301 175
007301 165
007301 1 55
007301 145
007301 1 35
007301 125
007301 1 1S
007301 10s
007301 09s
00731 1 01 S
00731 1 02S
00731 1 03S
00731 1 04S
00731 1 05S
0073 1 1 065
00731 1 07S
00731 1 08S
00731 1 09S
00731 1 1 0S
00731 1 1 1S
00731 1 12S
00731 1 1 35
00731 1 145
00731 1 1 55
00731 1 165
00731 1 1 75
00731 1 1 8S
00731 1 1 9S
00731 120S
00731 121S
0073120'ts
007312025
0073 1 203S
0073 1 204S
0073 1 205S
0073 1 206S
00731207S
00731208S
00731209S
0073121 0S
0073121 1 S
007312125
0073121 35
007312145
0073121 55
007312165
007312175
0073121 85
0073121 95
0073 1 220S
$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
$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 - 2024 c-5
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
007251 02S $1,284.00
00706222 $1 11.00
(poRTtoN 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
(TRAGT 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 8
310 6024 9
311 6024 10
312 6024 11
313 6024 12
0073 1 2395
0073 1 2385
00731 237S
00731236S
00731235S
00731234S
0073 1 2335
007312325
00731 231 S
00731230S
007312295
00731228S
007312275
007312265
007312255
007312245
00731223S
007312225
007312215
00731 31 85
007313't7S
00731316S
00731 31 55
00731 3145
00731 31 35
00731 31 25
0073131 1S
00731310S
0073 1 309S
00731 308S
00731 307S
00731 3065
00731 305S
00731 304S
0073 1 303S
0073 1 302S
0073't301s
$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
00731 335S
00731 334S
00731 3335
00731 332S
00731331S
00731 330S
0073 1 329S
00731 328S
0073 1 327S
00731 326S
00731 325S
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
790,02 - 2024 c-6
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2024-2025) 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
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 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
3'l
32 33
34 35
36 37
38 39
40 41
42 43
0073 1 3235
00731 3225
00731 32 1 S
00731 320S
00731 31 95
0073141 1S
0073141 0S
00731409S
00731408S
00731407S
007314065
007314055
00731404S
00731403S
00731402S
0073 1 401 S
007321 01 S
007321 02S
007321 03S
007321 04S
007321 055
007321 06S
007321 07S
007321 085
007322075
00732206S
00732205S
007322045
00732203S
007322025
00732201 S
007291 55S
007291 54S
007291 53S
007291525
007291 51 S
007291 50S
00729149S
00729148S
007291475
00729146S
007291 455
007291445
007291435
007291425
007291415
00729140S
007291 39S
007291 385
007291 37S
007291 365
007291 35S
007291345
007291 33S
007291 32S
$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
$35.00
$35.00
(TRACT
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 790.02 - 2024 c-7
ASSESSMENT
DIAGRAM NUMBER
370
371
372
373
374
375
376
377
378
379
380
381
382
383
(TRACT s367)
384
385
386
387
388
389
390
391
(TRACT 5529)
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
CODE LOT NO.
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
25 26
27 28
29 30
31 32
33 34
35 36
37 38
1 2
3 4
5 6
7 8
007294145
0072941 35
007294125
0072941 1S
0072941 0S
00729409S
00729408S
007294075
00729406S
00729405S
00729404S
00729403S
00729402S
0072940 1 S
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
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
6024
6024
6024
6024
6024
6024
6024
6024
$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
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 00734101S
007341 02S
007341 03S
007341 04S
007341 055
007341 06S
007341 07S
007341 08S
007341 095
007341 1 0S
007341 1 1 S
00734 1 1 25
00735501 S
00735502S
00735503S
00735504S
00735505S
007341 1 35
007341 14S
007341 1 55
007341 165
007341 1 75
007341 1 85
007341 1 95
007341 20S
007341 21 S
007341225
007341 23S
007341245
007341 25S
00734126S
007341275
$125.52
$125.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
9125.52
$'t25.52
$125.52
$125.52
$12s.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
25 26
27 28
29 30
31 32
790.02 - 2024 c-8
ASSESSMENT
DIAGRAM NUMBER
424
425
426
427
428
429
430
431
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
CODE LOT NO.
(Fiscal Y ear 2024-2025) 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
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
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
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 86
87 88
007341 285
00734129S
007341 30S
007341 31 S
007341 32S
007341 335
007341 34S
007341 355
007341 365
007341 37S
007341 38S
00734201 S
00734202S
00734203S
00734204S
00734205S
00734206S
007342075
00734208S
00734209S
0073421 0S
o07342115
007342125
0073421 35
007342145
0073421 5S
00736001 s
00736002s
00736003s
00736004s
00736005s
00736006s
00736007s
00736008s
00736009s
007360 1 0s
0073601 1 S
0073601 2S
0073601 3S
00736014S
0073601 55
00736016S
0073601 75
0073601 85
0073601 95
00736020s
007351 01 S
007351 02S
007351 03S
007351 04S
007351 05S
00735601 S
00735602S
00735603S
00735604S
00735605S
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$12s.52
$125.s2
$12s.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$12s.52
$125.52
$125.52
$12s.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
790.02 - 2024 c-9
ASSESSMENT
DIAGRAM NUMBER
480
481
482
483
484
485
486
487
488
489
490
49'l
492
493
494
495
496
497
498
499
500
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
s25
526
527
528
529
530
531
532
533
534
535
00735606S
00735607S
00735608S
00735609S
0073561 0S
0073561 1S
0073561 25
0073561 3S
007356 1 4S
0073561 5S
0073561 65
0073561 75
0073561 8S
0073561 9S
00735620S
0073562 1 S
00735622S
00735623S
00735624S
00735625S
00735626S
00735627S
00735628S
00735629S
00735630S
0073563 1 S
00735206S
00735207S
00735208S
00735209S
0073521 0S
00735201 S
00735202S
00735203S
00735204S
00735205S
00735308S
00735309S
0073531 0S
0073531 1 S
007353125
0073531 35
0073531 45
0073531 5S
00736039S
00736040s
00736041 S
00736042S
00736043S
00736044S
00736045S
00736046S
00735301 S
00735302S
00735303S
00735304S
CODE LOT NO.
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
501
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
119
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
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$12s.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
790.02 - 2024 c-10
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fisca I Y ear 2024-2025) 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
TRAGT 6257
580
581
582
583
584
585
586
587
588
589
590
591
592
00735305S
00735306S
00735307S
00735401 S
00735402S
00735403S
00736047S
00736048S
00736049S
00734401 S
00734402S
00734403S
00734404S
00734405S
00734406S
00734305S
00734306S
00734307S
00734308S
00734309S
00734301 S
00734302S
00734303S
00734304S
00736021 S
00736022S
00736023S
00736024S
00736025S
00736026S
00736027S
00736028S
00736029S
00736030s
00736031 S
00736032S
00736033S
00736034S
00736035S
00736036S
00736037S
00736038S
$125.52
$125.52
$125.s2
$12s.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.s2
$12s.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.s2
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
$125.52
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
1 2
3 4
5 6
7 8
I
10 11
12 '13
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
00738001 s
00738002s
00738003s
00738004s
00738005s
00738006s
00738007s
00738008s
00738009s
007380 1 0s
0073801 1 S
007380 1 2S
0073801 35
790.02 - 2024 c-11
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
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
007380145
0073801 55
0073801 6S
0073801 7S
0073801 85
0073801 95
00738020s
00738021 S
00738022S
00738023S
00738024S
00738025S
00738026S
00738027S
00738028S
00738029S
00738030s
0073803 1 S
00738032S
00738033S
00738034S
00738035S
00738036S
00738037S
00738038S
00738039S
00738040s
0073804 1 S
00739001 s
00739002s
00739003s
00739004s
00739005s
00739006s
00739007s
00739008s
00739009s
0073901 0s
007390 1 1 S
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
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 $89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
00739014S
0073901 5S
0073901 6S
0073901 7S
0073901 85
0073901 95
00739020s
00739021 S
00739022S
00739023S
00739024S
00739025S
00739026S
00739027S
00739028S
00739029S
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
790.02 - 2024 c-12
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO,
(Fiscal Y ear 2024-2025) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
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
00739030s
00739031 S
00739032S
00739033S
00739034S
00739035S
00739036S
00739037S
00739038S
00739039S
00739040s
00739041 S
00739042S
00739043S
00739044S
00739045S
00739046S
00739049S
00739050s
0073905'ts
00739052S
00739053S
00739054S
00739055S
00739056S
00739057S
00739058S
00739059S
00739060s
00739061 S
00739062S
00739063S
00739064S
00739065S
00739066S
00739067S
00739068S
007s9069s
00739070s
0073907 1 S
00739072S
00738044S
00738045S
00738046S
00738047S
00738048S
00738049S
00738050s
00738051 S
00738052S
00738053S
00738054S
00738055S
00738056S
00738057S
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
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
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
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 790.02 - 2024 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
715 6024
716 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
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2024-2025)
ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00738058S
00738059S
00738060s
00738061 S
00738062S
00738063S
00738064S
00738065S
00740002
00740003
00740004
00740005
00740006
00740007
00740008
00740009
0074001 0
00740011
00740012
0074001 3
00740014
0074001 5
007400 1 6
00740017
0074001 8
0074001 9
00740020
00740021
00740022
00740023
00740024
00740025
00740026
00740027
00740028
00740029
00740030
00740031
00740032
00740033
00740034
$1s4.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$1 54.1 4
$1 54.14
$154.14
$1 54.14
$1 54.14
$1s4.14
$1 54.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$154.14
$1 54.14
$154.14
$154.14
$1 54.14
$154.14
00740035 $8,631.84
124
125
126
127
128
129
130
131
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
$89.44
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 790.02 - 2024 c-14
PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO
(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 2024-2025, 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 consisting of 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.
(b) For 2024-2025, 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 2024-2025, Tract 6257,6313, & 6314 have been completed and accepted by the City.
The total number of RU lots in this subdivision is 131, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (d) For 2024-2025, Tract 6252, Outlot "A" (Del Rio Place Apartments), and Outlot "8" (Public Park) 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
(a) The total number of assessable units is 494.17 RU. The assessment will be $35.00 per RU for 2024-2025 due to the limitations of assessments below. The total calculated amount to be assessed for Fiscal Year 2024-2025 is $17,296.00 based on $35.00 multiplied by 494.17 . This sentence does not apply to Tract 5529, 6257, 631 3, 631 4, & 6252. (b) Tract 5529 - The total number of assessable units is 186 RU. The total estimated cost to be assessed for Fiscal Year 2024-2025 is $47,649.00. 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 2024-2025 was 3.7%. Consecquently, the total assessable cost of $47,649.00 will not be fully recovered through the FY 202412025 assessment since the maximum assessable amount is limited to the FY 202312024 assessment escalated by
3.Qo/o, or $22,669.68 x 0.03, equaling $23,349.77. The assessment will be $125.52. per RU for 2024-2025 for a total of $23,346.72. This applies only to Tract 5529. (c) Tract6257,6313, & 6314 - The total number of assessable units is 131 RU. The total estimated cost to be assessed for Fiscal Year 2024-2025 is $11,717.14. 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 2024-2025 was 3.7%. Consecquently, the total assessable cost of $11,717.14 will be fully recovered through the FY 202412025 assessment since the maximum assessable amount is limited to the FY 202312024 (c)
790.02 - 2024 D-'t
(d)
(a)
(b)
assessment escalated by 3.0%, or $11,375.88. x 0.03, equaling $11,717.15. The assessment will be $89.44. per RU for 2024-2025 for a total of $11,716.64. This applies only to Tract 6257, 6313, & 6314.
Tracl6252 - The total number of assessable units is 89 RU. The total estimated cost to be assessed for Fiscal Year 2Q24-2025 is $13,7'18.84 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 2024-2025 was 3.7%. Consequently, the total assessable cost of $13,718.83 will be fully recovered through the FY 202412025 assessment since the maximum assessable amount is limited to the FY 202312024 assessment escalated by
3.0%, or $13,31 9.28 x 0.03, equaling $13,718.85. The assessment will be $154.14 per RU for 2024-2025. This applies only to Tracl6252.
* 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 Acl of 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 ol 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.
CPI Chanqe Fiscal Year
Assessment
Annual CPI Change
December 2006
December 2007
December 2008
December 2009
December 201 0
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
2008-2009
2009-201 0
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
3.84o/o
0.02%
2.61o/o
1.52o/o
2.9o/o
2.2o/o
2.60/o
2.7o/o
3.00%
0.86%
0"00%
-1 .43o/o
2.90o/o
-14.66Yo
2.65%
2.70o/o
790.02 - 2024 D-2
December 201 5
December 2016
December 2017
December 2018
December 2019
December 2020
December 202'l
December 2022
December 2023
260.289
269.483
277.414
285.550
295.004
300.084
309.721
327.060
339.050
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2424
2024-2025
3.2o/o
3.5o/o
2.9%
3.9%
3.3%
1.7o/o
3.2o/o
5.60/o
3.7%
3.00o/o
3.00%
2.90%
3.00%
3.00o/o
1.70o/o
3.00o/o
3.00%
3.00%
(c)
(d)
December 2021
December 2022
December 2023
309.721
327.060
339.050
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2024-2025 will be $125.52 per RU.
This Subsection (b) only applies to Tract Tract6257,6313, & 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 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 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 Ghanoe Fiscal Year
Assessment
Ghanqe
December 2021
December 2022
December 2023
309.721
327.060
339.050
3 2% 2022-2023
2023-2024
2024-2025
3.00%
3.00%
3.00%
6%
3 7o/o
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2024-2025 will be $89.44 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.
3.2%o
5.6Vo
3.7o/o
2022-2023
2023-2024
2024-2025
3.00%
3.00%
3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2024-2025 will be $154.14 per RU.
Assessment
Annual CPI GPI Gha Fiscal Year
790.02 - 2024 D-3
PART E
PROPERTY OWNERS LIST
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO
(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 - 2024 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 115.00 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.
Ll.
H.
790.02 - 2024
H. 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 "8" 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.
Tract5202, Cerca Del Rio lll, in the City of Firebaugh, County of Fresno, State of 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:
Tracl6257, 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.
J
K
L.
M.
N.
o
P.
o.
R,
790.02 - 2024 F-2
CLERK'S CERTIFICATION TO COUNTY AUDITOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF FRESNO:
I do hereby certiff that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment and boundary diagrams, for Assessment District No. 1, City of Firebaugh, confirmed by the City Council of the City of Firebaugh on the 3rd day of June 2024,by its Resolution No. 2024-
The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.
Dated
City Clerk
City of Firebaugh
ISEALI
790.02 - 2024
Apt 23.2t24.2:0Apn
VICOfl 790\02\€d\plansefl 2+25\73002Ci01-R.dwg
1 of24
,-c
LANDSGAPING AND LIGHTING MAINTENANGE
DISTRIGT No, l ASSESSMENT DIAGRAM
GITY OF FIREBAUGH, FRESNO GOUNTY
CALIFORNIA
SHEET 2
hrOTIICI O,F TI]I C TY CLTRK O[ SAID CITY ON TH 0a-2024 C]TY CIIRK OF THt C IY OF IIRI8AUGH
SCALE IN FEET
I
0 2000
AN ASSISSI/INI WAS LIVITD BY THt C]TY COUNCIL OT TF]I C]ry OF IIREBAUGH ON THt LOTS, PITCTS AND PARCTLS OF LAND SHOWN ON TH S ASSISSIVINT DIAGRAI/. SA D ASSISSIi INT WAS L[V]ID ON THI-DAY 0[-2024,BY SAID COUNCIL'S ADOPTI0N 0F RISOLUT|ON No.-_*-. SA]D ASSTSShIIN] DIAGRAIV AND TFlt ASSISSMENT ROLI WERI RICORDID IN TI.]t 'a). 3-7RIIERENCE LS lvlADt T0 SAD ASSESSN,IENT ROLL RTCORDED N TNt OFFCt OtTI-]E C]TY CLTRK TOR TI-]t IXACT AI/OUNT OF IACI.I ASSTSSIIINT LtV tD AGAINST EACH PARCIL OF LAND SHOWN CN TH]S ASSTSSV]INT D]AGRAM. l:j::::'-T
NOT[: Al-t PARCTLS ShOWN 0N THIS DIAGRAIV ARt LOCAIED
WTH N TF]I CITY Ot FREBAUGF] CITY II[/ITS.
)
'\ti
c of Firebaugh - Assessment ram
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220 PARCEL ASSESSMENT NUMBTR
tOT NUMBER
ASSESSOR,S PARCEL NU[/BTR
BENEFIT ZONT BOUNDARYPROPERTY I INFROW LINE
1 ao7 -3a2- 1 4
SCATE SHOWN
City of Firebaugh - Assessment Diagram 2o124
Gouveio Engineering, lnc. .456 Sixih Street .Gustine, Cclifornio 95322 . (209) 854-JJ00 Apt 23,2024-2t01pn
VlC0R790\02\€d\plansn2+25\79002ci 01 -R.dwg
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419
SCALE IN FEET - LEGEND 22A PARCEL ASSTSSMINT NUI/BIR LOT NUIVBER ASSESSOR'S PARCTL NU]VBtR BENIF]T ZONI BOUNDARY PROPERTY tINI ROW LINI 1 ao1 -302- 1 4 t20 City of Firebaugh - Assessment Diagram TRACT No. 5529 3 ot24 Gouveic Engineering, lnc. .456 Sixth Street .Gustine, Cclifornio 95322 . (209) 854-3300 Apt 23,2024-201pn
V\COFv90\02\€d\planseM+25\79002C{01-R.dwg
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224 PARCET ASSTSSIITNT NUIVBIR
LOT NUMBERASSTSSOR'S PARCEL NU]VB[R
BENEFIT ZONE BOUNDARYPROPERTY tINEROW LINE
1 ao7 -3a2- 1 4
120
City of Firebaugh -Assessment Diagram TRACT No. 5529 4 ot24 Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornic 95322 . (209) 854-3300 Apt 23,2024 -2:02pn
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220 PARCtt ASSESSMENT NUMBER
LOT NUMBERASSTSSOR'S PARCIL NUMBTR
BENEFIT ZONT BOUNDARYPROPERTY LINt
ROW LINE
1 ao7 -342-1 4
t20
City of Firebaugh -Assessment Diagram TRACT No. 5529 5 ot24 Gouveio Engineering, lnc. .456 Sixth Sireei .Gustine, Colifornio 95322 . (209) 854-3300 Apt 23,2424 -2:02pn
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220 PARCTT ASSESSI/ENT NUiVBTR
tOT NUIilBERASSISSOR,S PARCTL NUIVBER
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oo7 -302- 1 4
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City of Firebaugh - Assessment D ram TRACT No.5529
Gouveio Engineering, Inc. .456 Sixth Street .Gustine, Cctifornic 95322 . (209) 854-J300 Apt 23,2A24 -2:D2pn
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LEGEND
220 PARCIT ASSESSMINT NUMBTR
LOT NUl\IBIR
ASSTSSOR,S PARCTL NUMBTR
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1 aa7 -342- 1 4
City of Firebaugh - Assessment Diagram TRACT No. 5529 7 of24 Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 , (209) 854-3300 Apt 23,2024-2:02pn
VIC0F\790\04€d\plen*t2425\7900?Ci01-R.dwg
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LEGEND
220 PARCTT ASSTSSMENT NUMBTR
LOT NUMBTRASSISSOR'S PARCIL NUMBER
BENTFIT ZONI BOUNDARY
PROPTRTY LINEROW LINT
1 ao7-3a?-14
r20
City of Firebaugh - Assessment Diagram TRACT No. 4851 8 ot24 Gouveio [ngineering, Inc. .456 Sixth Streei .Gustine, Colifornio 95322 . (209) 854-3300 Apt 23,2024 -2:03ph
VICOn790\02\€d\planset\2+25\79002cn 01 *.tug
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220 PARCIL ASSTSSN4INT NUIilBtR
LOT NUMBERASSTSSOR'S PARCTL NUMBER
BINEFIT ZONE BOUNDARY
PROPERTY LINtROW LINT
1 407 -3a2-1 4
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City of Firebaugh - Assessment Diagram TRACT No. 4851 9 ot24 Gouveic tngineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 . (209) 854-3300 vlCOt179dq€4ptan$tr4.2$7s02G1 olR.tuq
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LEGEND
oo7 -302-1 4
PARCEL ASSESSMENT NUMBERLOT NUMBER
ASSESSOR'S PARCEL NUMBER
BENEFIT ZONE BOUNDARYPROPERTY LINEROW LINE
@
of Firebaugh - Assessment TRACT No.4851
Gouveio Engineering, lnc. .456 Sixth Sireet .Gustine, Colifornio 95322 .(209) 854-jJoO Apr 23,2024-2r08pm
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LEGEND
220 PARCET ASSESSIVINT NUMBER
LOT NUMBIRASSESSOR'S PARCEL NUMBTR
BENTFIT ZONT BOTJNDARY
PROPERTY LINt
ROW LINT
1 ao7 -342-1 4
120
City of Firebaugh - Assessment Diagram TRACT No. 5202 11 oI 24 Gouveic Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 , (209) 854-3300 Apt 23,2024 -2t08pn
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220 PARCTL ASSISSMINT NU[/BTR
LOT NUMBTRASSISSOR,S PARCTL NUMBTR
BENFFIT TONE BOUNDARYPROPIRTY LINtROW LINE
1 aa7 -302-1 4
720
City of Firebaugh - Assessment Diagram TRACT No. 4608 12o124 Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 . (209) 854-3300 23,2024
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PARCEL ASSESSMENT NUMBERLOT NUMBERASSESSOR,S PARCEL NUMBER
BENEFIT ZONE BOUNDARYPROPERTY LINE
oo7 -302- 1 4 ROW LINE
of - Assessment TRACT No.4851
Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 .(209) 854-3300 lIl
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1 aa7 -3a2- 1 4
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City of Firebaugh - Assessment Diagram TRACT No. 6313 16 ol24 Gouvelo Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 55322 , (209) 854-3300 Apt 23, 2A24 - 2t10pn
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City of Firebaugh - Assessment Diagram TRACT No. 6314 17 oI24 Gouveio Engineering, Inc. .456 Sixth Street .Gustine, Colifornio 95322 . (209) 854-3300 Apt 23,2024 -2111p6
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1 ao7 -342- 1 4
PARCIL ASSTSSMTNT NU[/BIRtOT NUMBERASSTSSOR'S PARCEL NUMBTR
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City of Firebaugh - Assessment Diagram TRACT No. 6257 18 oI 24 Gouveio Engineering, lnc. .456 Sixth Streei .Gustine, Colifornio 55322 . (209) 854-3300 Apt 23,2024 -2:11p6
V1COR790\02\cad\plan*t12+25\79002C-101-R.dwg
NOTES
1. HACIENDA VILLA APARTM[NTS:
BTG]NNING AT THE NORTHEAST CORNER OTPARCTL B ACCORDING TO THt I/AP TNTITLED ,'PARCII IVAP NO, 84-1 N THI CITY OFFIRTBAUGH, COUNTY OF FRTSNO, CALIFORNIA",RECORDID ]N BOOK 42 OF PARCEL MAPS ATPAGE 80, FRISNO COUNTY RECORDS, SAID POINTBEINC ON THE WtST LINE OT A 6O_FOOT STREIT KNOWN AS STORTY AVENUT; THENCESOUIH 89'J7'OO,' IAST 60.00 FTIT TO THE IASTLINI 0F STORtY AVENUT; THENCE ALONG THEIAST LINI OF STORIY AVTNUI NORTH OO'23'OO,'EAST 1 60,00 FEIT TO THt TRUI POINT OFBIG NNING; THENCE CONTINUING ATONG THE EASTLINE OF STORTY AVENUT NORTH OO'23'OO" [AST, 535.00 [EET; THENCE SOUTH 89'37'00" EAST
535.00 FttT; THtNCt SOUTH 00'23'00" W[ST,
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LEGEND
220 PARCTL ASSTSSMENT NUMBTR
LOT NUMBIR
ASSTSSOR'S PARCTL NUIVBER
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1 oo7 -302- 1 4
City of Firebaugh - Assessment Diagram TRACT No.4850 19 of24 Gouveio Engineering, Inc. .456 Sixth Street .Gustine, Cclifornio 55322 . (209) 854-3300 Apt 23,2024-2:11pn
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LEGEND
224 PARCTL ASSTSSMINT NU[/BER
LOT NUIVBTR
ASSTSSOR'S PARCIL NUIVBER
BENIflT ZONT BOUNDARYPROPTRTY tINTROW LINE
1 aa7 -342- 1 4
c of Firebaugh - Assessment Diagram TRACT No. 4060 20 ot24 Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 . (209) 854-3300 Apt 23,2024-211pn
VICOF\790\0X€d\plan*t\2+25\79002c-1 01 -R.dwg
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1 ao7 -342-1 4
City of Firebaugh - Assessment Diagram TRACT No. 4060 21 ot24 Gouvelo fngineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 , (209) 854-3300 Apt 23,2024-2:12pn
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220 PARCEL ASSESSIITNT NUIVBER
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120
City of Firebaugh - Assessment Diagram TRACT No. 4010 22o124 Gouveio fngineering, Inc. .456 Sixth Street .Gusiine, Colifornio 95322 . (209) 854-3300 Apt 23,2024 "2:12pn
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1 aa7 -342- 1 4
City of Firebaugh - Assessment Diagram TRACT No. 4010 23 ol24 Gouveio Engineering, lnc. .456 Sixth Street .Gustine, Colifornio 95322 . (209) 854-3300 Net 23,M4-2112W
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City of Firebaugh . Assessment Diagram TRACT No. 4851 24 ol24 Gouveio Engineering, lnc. .456 Sixth Streei .Gusiine, Colifornio 95322 .(209) 854-3300 RESOLUTION NO.24-19
A RESOLUTION OF THE CITY COI]NCIL OF THE CITY OF FIREBAUGH CALLING AND
GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD rN sArD cITy oN TUESDAY NOVEMBER 5, 2024, FOR THE ELECTION OF CERTATN OFFTCERS OF SArD Crry AND REQUESTTNG THE BOARD OF SUPERVTSORS OF THE COTJNTY OF FRESNO TO CONSOLIDATE AI{D CANVASS TIIE GENERAL MUNICIPAL ELECTTON TO BE HELD ON NOVEMBER 5,2024 WrTH THE STATEWIDE GENERAL
ELECTION TO BE HELD ON THAT DATE PTJRSUANT 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
FIREBAUGII RELATING TO THE CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PURSUAI\T TO CALIFORNIA ELECTIONS CODE SECTION 10002; AND AUTHORIZING REIMBURSEMENT FT]NDS TO PAY F'OR SAID SERVICES
WHEREAS, the next Statewide General Election to be held in the County of Fresno will take place on November 5,2024; and
WIIEREAS, the City of Firebaugh, intends to call and order a General Municipal Election on Tuesday, November 5, 2024, for the election of (3) Council Members, each for a four-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 Election pursuant to Part 3 of Division 10 of the Elections Code of the State of Califomia (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 officersof the two (2) elections be the same; the County Clerk/Registrar of Voters canvass the returns of the General Municipal Election; and the election be held in all respects as if there were only one (l) election;and WHEREAS, 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 pursuant to Section 10002 ofthe Elections Code of the State of Califomia; 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 presentation of a bill to the City of Firebaugh.
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 ofproviding this service.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COTJNCIL OF THE CITY OF FIREBAUGH has follows:
SECTION 1. A General Municipal Election is called and ordered for the City of Firebaugh to be held on November 5,2024, for the purpose of the election of (3) Council Members of the City Council torepresent the City of Firebaugh each for a four year term.
SECTION 2. Pursuant to the requirements of Section 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Fresno is hereby requested to consent and aglee to the consolidation of the General Municipal Election and the Statewide General Election on November 5,2024.
SECTION 3. In accordance withthe provisions of Section 10403 of the Elections Code of the State of California, the City Council of the City 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 persormel; 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 full 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 AND ADOPTED by the City Council of the City of Firebaugh at a regular meeting of the City Council held on May 6, 2024,by the followingvote:
AYES:
NOES:
ABSTAIN:
ABSENT
APPROVED: ATTEST:
Elsa Lopez, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
PRELIMINARY BUDGET REPORT
TO:
FROM:
DATE:
STJBJECT:
Mayor Elsa Lopez and Council Members
Pio Martin, Finance Director
May 06,2024
Preliminary Operating and Expense Budget Report
@:
Budget are preliminary budgets, council is recommended to review and provide feedback. Final budgets will be presented on June 17,2024.
F'UI\DS TOTAL REVENUE TOTAL EXPENSES
004-XXXX - General Fund $4,124,450
004-4080 - Parks $67,985
004-4095 - Sr. Center $19,953
004-4099 - Elected Officials $79,407
004-4 1 00 - Administration $592,006
004-4130 - Police Department s2,567,383
004-4140 - Fire Department $ 153,994
004-41 80 - Building & Inspections $104,773
004-4200 - Public Works $13,000
004-4230 - Planning & Zoning $126,004
Grand Total - General Fund (004) $4,124,450 $3,624,505
006-4132 - Public Safety $24,050 $l,5oo
008-4133 - Public Safety (COPS) $ I I 1,000 $66,150
016-4190 $37,020 926,659 * Airport
019-4130 $2,500 $0.00 * Assets Forfeit
036-4012 - Water s2,028,700 $1,723,913
037-4012 - Water Capital $0.00 $400,000
040-4013 - Sewer $ 1,818,450 $1,153,344
043-4014 $66,078 $5 1,199 - Landscaping District
061-4081 - Special Events $143,350 $l14,800
080-4100 - Solid Waste $577,200 $506,982
086-4100 - Community Center $27,000 $16,060
Fund
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
FUND #:004
3001
3002
3003
3004
300s
3007
3011
3013
3014
3101
3102
3103
3106
3108
3109
3110
31.11 3113
3115
3123
3r25
3t26
320t
3202
3401
3402
3403
3404
3405
3406
3408
3409
3501
3511
3524
3s26
3527
3528
3s29
3531
3s33
3534
3535
3542
3544
3s46
3568
3s69
3572
3577
3s80
3667
31057
Name: GENERAL FUND
CURRENT YR. SECURED
CURRENTYR. UNSECURED
PRIOR YR. SECURED
PRIOR YR. UNSECURED
OTHER PROPERTY TAXES
C,Y. SUPPLEMENT SECURED
REAL PROPERTY TRANSFERRED TAX
HOMEOWNERS PROP TAX RELIEF
TAX INCREMENT PASS-THROUGH
ANIMAL LICENSES
CONSTRUCTION & BLDG PERMITS
BUSINESS LICENSE
PLAN CHECK FEES
ELESI-RICAL PERMIT ISSUANCE
MECHANICAL PERMIT ISSUANCE
PLUMBING PERMIT ISSUANCE
RE.ROOF TEAR OFF
PLANNING FEE
ENCROACHMENT FEE
REVENUE RAISING FEE
CANNABIS SALES PERCENTAGE
SB 1186 - STATE MANDATED ADA
MOTOR VEHICLE FINES
CRIMINAL FINES
ST MOTOR VEH IN LIEU TAX
SALES TAX
FRANCHISE FEES
UTITITY USER TAX - PGE
UTILITY USER TAX. TELEPHONE
HOTEL/MOTEL TAx(4%l
TOBACCO RETAIL PERMIT FEE
PREPAID MOBILE TELEPHONE TAX
ZONING/PLANNING FEES
MALDONADO PARK LIGHT USE
LIVE SCAN FEES
PD RESERVE TRAINING FUND
POLICE RESERVE WAGE REIMB
STATE OF CALIFORNIA P.O.S.T.
EMERGENCY RESPONSE FEE.POLICE
PARKING VIOLATIONS
CHP - RELEASE
FIRE DEPT./INSTANT AIDE
SB 90 STATE MANDATED PROGRAMS
LEASE OF CITY PROPERTY
FARMER.S MARKET REVENUES
MISCELLANEOUS REVENUE
FACILITIES RENTAL
ADMINISTRATIVE CITATION
POLICE COPY OF DOCUMENTS
COMMUNITY GARDEN
VFW HALL RENTAL REVENUE
CITY COUNCIL INSURANCE
BLDG STAN DARDS-STATE SU RCHARGE
Proposed Budget 2024-2025
240,000
2s,000
700
4,000
8,000
9,200
5,500
3,s00
100,000
800
50,000
40,000
30,000
30,000
7,000
7,000
8,000
s00
9,000
79,000
16,000
1,000
10,000
300
850,000
1,000,000
1s0,000
1,300,000
20,000
4,000
2,850
500
7,000
50 2,500
450
8,000
1,800
2,000
2,500
17,000
25,000
9,000
5,1.00
2,000
s,000
4,000
3,000
2,500
200
9,600
5,000
ann
4,124,450
t
96.20%
FUND #: 004
004
oo4
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
Expense
1000
LOO2
100s
1010
1013
1015
LO22
to25
r026
L027
2008
20tL
20L2
20L3
20L4
2077
250L
2502
2s03
2s23
2s26
2533
3001
301L
30L2
30L3
3s06
3513
3518
Description
PARKS SALARIES
PARKS WAGES/OTHER
PARKS OVERTIME
PARKS FICA
PARKS PERS RETIREMENT
PARKS WKRS COMP
PARKS UNFUNDED LIABIL
PARKS MEDICAL INSURAN
PARKS DENTAL INSURANC
PARKS VISION INSURANC
PARKS JANITORIAL SUPP
PARKS PROTECT CLOTHNG
PARKS UNIFORM EXPENSE
PARKS GAS, OIL, LUBE
PARKS TIRES, BATT, AC
PARKS CHEMICALS
PARKS ADVERTISEMENT
PARKS INSURANCE
PARKS DUES/FEES
PARKS TELEPHONE
PARKS ELECTRICITY/GAS
PARKS PROPERTY TAXES
PARKS SMALL TOOLS
PARKS R&M VEHICLE
PARKS REPAIR EQUIP
PARKS REPAIR FACILTS
PARKS ENGINEERING
PARKS OTHER SERVICES
PARKS PEST CONTROL
Proposed Budget 2024-2025
95,433
2,605
s00
6,983
tt,oL2
8,561
9,886
18,739
2,49O
353
5,000
L,250
t,tLg
3,000
1,000
1,050
250
18,096
40 80
7,600
500
1,000
2,000
L0,000
L5,000
600
200
200
223,547
LL2.27%
2 FUND #:
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
Expense
1000
L002
1005
1010
1013
1015
7022
L025
L026
L027
200L
2005
2006
2007
2008
2009
20L2
2016
250L
2502
2504
2523
2526
2532
2539
2564
3012
3013
3518
3542
004 Description
SENIOR CITIZENS SALARIES
SENIOR CITIZENS WAGES/OTHER
SENIOR CITIZENS OVERTIM E
SENIOR CITIZENS FICA
SENIOR CITIZENS PERS RETIREMENT
SENIOR CITIZENS WKRS COMP
SENIOR CITIZENS UNFUNDED LIABIL
SENIOR CITIZENS MEDICAL INSURAN
SENIOR CITIZENS DENTAL INSURANC
SENIOR CITIZENS VISION INSURANC
SENIOR CITIZENS OFFICE SUPPLIES
SENIOR CITIZENS POSTAGE & SHIP
SENIOR CITIZENS MEDICAL SUPPLY
SENIOR CITIZENS SITE/PROG SY.
SENIOR CITIZENS JANITORIAL SUPP
SENIOR CITIZENS OPERATIONAL
SENIOR CITIZENS UNIFORM EXPENSE
SENIOR CITIZENS SAFEW EQUIP
SEN IOR CITIZENS ADVERTISEMENT
SENIOR CITIZENS INSURANCE
sENtoR ctrzENs REG/TUTTTON
SENIOR CITIZENS TELEPHONE
SENIOR CITIZENS ELECTRICITY/GAS
SEN IOR CITIZENS M ISCELLANEOUS
SENIOR CITIZENS INTERNET ACCESS
SENIOR CITIZENS ALARM SERVICE
SENIOR CITIZENS REPAIR EQUIP
SENIOR CITIZENS REPAIR FACILTS
SENIOR CITIZENS PEST CONTROL
SENIOR CITIZENS PROGRAM MEALS
Proposed Budget 2024-2025
22,141
2,7t8
s00
t,9o2
2,t27
2,076
6s9
1,867
t24
24 s00
150
9s0
s00
4,000
1,000
64 700
300
4,589
50 375
1,500
1.00 200
1,000
2,000
1,000
375
600
54,091
7O.O8o/o
3 FUND #: 004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099
Expense
LO24
1031
20t2
2503
2504
2505
2506
2523
2539
3502
3503
5005
Description
ELECTED OFFICLS CIW COUNCIL
ELECTED OFFICLS COUNCIL INS
ELECTED OFFICLS UNIFORM EXPENSE
ELECTED OFFICLS DU ES/FEES
ELECTED OFFICLS REG/TUITION
ELECTED OFFICLS TRANS & TRAVEL
ELECTED OFFICLS MEETING EXP
ELECTED OFFICLS TELEPHONE
ELECTED OFFICLS INTERNET ACCESS
ELECTED OFFICLS ATTORNEY FEE'S
ELECTED OFFICLS CITY ELECTIONS
ADMINISTRATION COMPUTER
Proposed Budget 2024-2025
37,950
!2,777
1,000
2,500
5,000
7,500
L,000
4,300
s00
480
7,000
2,700
79,407
236.07o/o
4 FUND #:004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4L00
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Expense
1000
t002
1005
1010
1013
1015
L022
1025
to26
1027
1028
2001
2002
2004
2005
2006
2008
2009
2012
20t3
20L4
2016
2501
2s02
2503
2504
2505
2s06
2523
2526
2533
2539
2561
256s
3002
3011
3013
3501
3s02
3504
3s06
3513
3514
3515
3518
3519
5035
Description
ADM I N ISTRATION SALARI ES
ADM I N ISTRATION WAG ES/OTH ER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS RETIREM ENT
ADMINISTRATION WKRS COMP
ADMINISTRATION U NFUN DED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADM INISTRATION VISION INSURANC
ADMINISTRATION M EDICAL RETIREE
ADMINISTRATION OFFICE SUPPLIES
ADMINISTRATION COM PUTER SU PPLS
ADMINISTRATION PRINT & BIND
ADMINISTRATION POSTAGE & SHIP
ADMINISTRATION M EDICAL SUPPLY
ADMINISTRATION JAN ITORIAL SUPP
ADM I N ISTRATION OPERATIONAL
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION GAS, OIL, LUBE
ADMINISTRATION TIRES, BATT, AC
ADM INISTRATION SAFETY EQUIP
ADM INISTRATION ADVERTISEM ENT
ADMINISTRATION INSURANCE
ADMINISTRATION DUES/FEES
ADM rN TSTRATTON REG/TU rTrON
ADMINISTRATION TRANS & TRAVEL
ADMINISTRATION MEETING EXP
ADMINISTRATION TELEPHONE
ADM I N ISTRATION ELECTRICITY/GAS
ADM IN ISTRATION PROPE RTY TAXES
ADMINISTRATION INTERNET ACCESS
ADM INISTRATION Office Furnitur
ADMINISTRATION TRANSITION FEES
ADMINISTRATION RNT/LEASE EQUIP
ADMINISTRATION R&M VEHICLE
ADM INISTRATION REPAIR FACILTS
ADMINISTRATION AUDIT FEES
ADM I NISTRATION ATTORNEY FEE'S
ADMINISTRATION C/W SERVICE FEE
ADMINISTRATION ENGINEERING
ADMINISTRATION OTH ER SERVICES
ADMINISTRATION SERVICE AGRMNTS
ADMINISTRATION COMP SERV AGRMT
ADM I N ISTRATION PEST CONTROL
ADMINISTRATION BANK CHARGES
ADMINISTRATION VEHICLE/EQUIPT
Proposed B u dget 2024-2025
LoL,426
2,7L8
s00
10,159
27,264
11,090
27,3O3
22,L34
1,593
301
2,8L7
3,850
125
s00
750
1,000
2,500
1,000
64 s00
200
250
2,000
24,5O9
10,000
2,000
7,500
700
L,725
1,500
32s
450
250
2,5L0
3,500
s00
10,000
7,560
20,000
r,820
500
30s,000
3,900
13,600
375
9,s00
8,750
656,677
t7958%
5 FUND #:
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4130
4130
4130
4L30
4730
4130
4730
4130
4130
4130
4730
4130
4130
4130
4L30
4t30
4t30
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4730
4130
4130
4130
4L30
4L30
4L30
4L30
4L30
4L30
4130
4130
4130
4I30
4130
4130
4130
4130
4130
Expense
1000
1001
1002
1004
1005
tooT
1010
10L3
1015
1016
to22
LO25
LO26
LO27
L028
L029
1030
200L
2004
2005
2006
2008
2009
2010
2012
2013
2014
2501
2so2
2503
2504
2505
2506
2578
2523
2525
2526
2532
2s33
2s36
2s39
2540
2543
255L
3002
3011
004 Description
POLICE SALARIES
POLICE DISP. WAGES
POLICE WAGES/OTHER
POLICE RESERVE WAGES
POLICE OVERTIME
POLICE DISPATCHERS OT
POLICE FICA
POLICE PERS RETIREMENT
POLICE WKRS COMP
POLICE UNIFORM EXPENSE
POLICE UNFUNDED LIABIL
POLICE MEDICAL INSURAN
POLICE DENTAL INSURANC
POLICE VISION INSURANC
POLICE MEDICAL RETIREE
POLICE DENTAL RETIREE
POLICE VISION RETIREE
POLICE OFFICE SUPPLIES
POLICE PRINT & BIND
POLICE POSTAGE & SHIP
POLICE MEDICAL SUPPLY
POLICE JANITORIAL SUPP
POLICE OPERATIONAL
POLICE RANGE SUPPLIES
POLICE UNIFORM EXPENSE
POLICE GAS, OIL, LUBE
POLICE TIRES, BATT, AC
POLICE ADVERTISEMENT
POLICE INSURANCE
POLICE DUES/FEES
POLTCE REG/TUTTTON
POLICE TRANS & TRAVEL
POLICE MEETING EXP
POLICE STATE LAB USE.
POLICE TELEPHONE
POLICE RADIOS & PAGERS
POLICE ELECTRICITY/GAS
POLICE MISCELLANEOUS
POLICE PROPERry TAXES
POLICE ENVIR. MANDATES
POLICE INTERNET ACCESS
POLICE COUNTY ACCESS
POLICE K-9 UNIT
POLICE LIVE SCAN EXPEN
POLICE RNT/LEASE EQUIP
POLICE R&M VEHICLE
Proposed Budget 2024-2025
1,1L2,467
258,388
50,659
60,320
45,000
15,000
113,360
242,165
L2O,750
11,380
275,447
229,529
L8,157
2,504
L0,777
1,245
236
8,000
1,,4O0
700
L,000
5,000
3,000
5,000
1,000
60,000
5,000
L,000
299,6t1
4,7O0
5,000
5,500
700
5,000
14,000
7,000
40,000
2,000
325
300
20,000
2,LOO
5,000
3,000
450
10,000
6 004
004
004
004
004
004
004
004
004
3012
3013
3501
3502
3504
35t2
3s13
3s18
s035
5,000
16,500
7,560
25,000
780
2,000
10,000
630
8,750
4L30
4130
4130
4130
4130
4130
4130
4130
4130
POLICE REPAIR EQUIP
POLICE REPAIR FACILTS
POLICE AUDIT FEES
POLICE ATTORNEY FEE'S
POLTCE C/W SERVTCE FEE
POLICE PARKING VIOLATN
POLICE OTHER SERVICES
POLICE PEST CONTROL
POLICE VEHICLE/EQUIPT
3,159,390
722.84%
7 FUND #:004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4'J.40
4140
4140
4740
4L40
4L40
4L40
41.40 4740
4140
4L40
4140
4L40
4',J.40
41.40 4I40
4L40
4L40
4L40
41,40
4140
41"40
4L40
4L40
4L40
4L40
4'J.40
41.40 4140
4140
41.40 4r40
4r40
4L40
4r40
4L40
4r40
4t40
4740
41.40 41.40
Expense
1000
7002
1010
1013
1015
to22
toz5
toz6
7027
1028
200L
2005
2006
2008
2009
201.L
2013
20t4
2501
2502
2503
2504
25tt
2s23
2s25
2s26
2s32
2533
2536
2539
256s
3001
3011
30L2
3013
3502
3504
35L3
3515
3518
s035
Description
FIRE SALARIES
FIRE WAGES/OTHER
FIRE FICA
FIRE PERS RETIREMENT
FIRE WKRS COMP
FIRE UNFUND LIABILIW
FIRE MEDICAL INSURAN
FIRE DENTAL INSURANC
FIRE VISION INSURANC
FIRE MEDICAL RETIREE
FIRE OFFICE SUPPLIES
FIRE POSTAGE & SHIP
FIRE MEDICAL SUPPLY
FIRE JANITORIAL SUPP
FIRE OPERATIONAL
FIRE PROTECT CLOTHNG
FIRE GAS, OII- LUBE
FIRE TIRES, BATT, AC
FIRE ADVERTISEMENT
FIRE INSURANCE
FIRE DUES/FEES
FIRE REG/TUITION
FIRE VOLUNTEER FUND
FIRE TELEPHONE
FIRE RADIOS & PAGERS
FIRE ELECTRICIry/GAS
FIRE MISCELLANEOUS
FIRE PROPERry TAXES
FIRE ENVIR. MANDATES
FIRE INTERNET ACCESS
FIRE TRANSITION FEES
FIRE SMALL TOOLS
FIRE R&M VEHICLE
FIRE REPAIR EQUIP
FIRE REPAIR FACILTS
FIRE ATTORNEY FEE'S
FIRE C/W SERVICE FEE
FIRE OTHER SERVICES
FIRE COMP SERV AGRMT
FIRE PEST CONTROL
FIRE VEHICLE/EQUIPT
Proposed Budget 2024-2025
58,512
9,620
5,2L2
5,811
5,802
t,?67
11,243
L,444
266
3,363
1,500
100
L,000
1,000
t,200
4,500
5,000
5,000
300
10,800
L,2OO
1,000
10,500
1,000
7,000
45,000
500
130
150
3,850
2,5O8
2,5O0
10,000
1,000
1,000
675
300
2,OOO
2,400
500
30,38L
256,634
66.08%
8 FUND #:
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4180
4180
4180
4180
4180
4180
4L80
4L80
4L80
4180
4L80
4180
4180
4180
4180
4180
4180
4L80
4180
4180
4180
4180
4180
4180
Expense
1000
1010
1013
1015
ro22
ro25
to26
to27
2007
2005
2008
2so7
2502
2503
2504
2s23
2s39
3002
3502
3504
3507
3513
3515
3525
004 Description
BLDG & INSPEC SALARIES
BLDG & INSPEC FICA
BLDG & INSPEC PERS RETIREMENT
BLDG & INSPEC WKRS COMP
BLDG & INSPEC UNFUNDED LIABIL
BLDG & INSPEC MEDICAL INSURAN
BLDG & INSPEC DENTAL INSURANC
BLDG & INSPEC VISION INSURANC
BLDG & INSPEC OFFICE SUPPLIES
BLDG & INSPEC POSTAGE & SHIP
BLDG & INSPEC JANITORIAL SUPP
BLDG & INSPEC ADVERTISEMENT
BLDG & INSPEC INSURANCE
BLDG & INSPEC DUES/FEES
BLDG & INSPEC REG/TUITION
BLDG & INSPEC TELEPHONE
BLDG & INSPEC INTERNET ACCESS
BLDG & INSPEC RNT/LEASE EQUIP
BLDG & INSPEC ATTORNEY FEE'S
BLDG & INSPEC C/W SERVICE FEE
BLDG & INSPEC INSPECTION
BLDG & INSPEC OTHER SERVICES
BLDG & INSPEC COMP SERV AGRMT
BLDG & INSPEC PLAN CHECK FEES
Proposed Budget 2024-2025
23,558
1,8o2
5,2L3
1,968
5,381
7,824
454
85 850
100
L,000
250
4,348
500
500
t75
200
200
150
500
50,000
300
13,600
32,000
151.,060
tto.46%
9 FUND #:
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
Expense
1000
1005
1010
1013
L015
7022
ro25
1026
LO27
2502
3013
3025
3s06
3510
004 Description
PUBLIC WORKS SALARIES
PUBLIC WORKS OVERTIME
PUBLIC WORKS FICA
PUBLIC WORKS PERS RETIREMENT
PUBLIC WORKS WKRS COMP
PUBLIC WORKS UNFUNDED LIABIL
PUBLIC WORKS MEDICAL INSURAN
PUBLIC WORKS DENTAL INSURANC
PUBLIC WORKS VISION INSURANC
PUBLIC WORKS INSURANCE
PUBLIC WORKS REPAIR FACILTS
PUBLIC WORKS STRM DRN REPAIR
PUBLIC WORKS ENGINEERING
PUBLIC WORKS ANIMAL CONTROL
Proposed Budget 2024-2025
6,t29
300
469
1,356
5L2
t,4oo
866
50 10
t,t3t
5,000
1,000
2,OOO
5,000
25,223
65.68%
10 FUND #:
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
Department
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
Expense
1000
L010
1013
1015
LO22
1025
LOz6
1027
2001
2005
2501
2502
2504
2s23
2s39
3002
3502
3504
3506
3513
3515
3522
3523
004 Description
PLAN & ZONING SALARIES
PLAN & ZONING FICA
PLAN & ZONING PERS RETIREMENT
PLAN & ZONING WKRS COMP
PLAN & ZONING UNFUNDED LIABIL
PLAN & ZONING MEDICAL INSURAN
PLAN & ZONING DENTAL INSURANC
PLAN & ZONING VISION INSURANC
PLAN & ZONING OFFICE SUPPLIES
PLAN & ZONING POSTAGE & SHIP
PLAN & ZONING ADVERTISEMENT
PLAN & ZONING INSURANCE
PLAN & ZONING REG/TUITION
PLAN & ZONING TELEPHONE
PLAN & ZONING INTERNET ACCESS
PLAN & ZONING RNT/LEASE EQUIP
PLAN & ZONING ATTORNEY FEE'S
PLAN & ZONING C/W SERVICE FEE
PLAN & ZONING ENGINEERING
PLAN & ZONING OTHER SERVICES
PLAN & ZONING COMP SERV AGRMT
PLAN & ZONING HOUSING ELEMENT
PLAN & ZONING MULTI-JURISDICT
Proposed Budget 2024-2025
22,9t3
t,753
5,071
L,gL4
5,233
7,6t0
442
84 800
100
2,000
4,229
500
L75
200
200
750
450
20,000
25,000
L3,600
5,000
53,000
t7L,O23
tL2.73%
LT
FUND #; 005
006
006
Fund
006
Revenue
3301
3530
4L32
Expense
3072
Department
PUBTICSAFETY Description
INTEREST INCOME
PUBLIC SAFETY FUNDS
Proposed Budget 2024-2025
50 24,000
24,O50
Proposed Budget 2024-2025
1,500
1,500
Description
PUBLIC SAFEW REPAIR EQUIP
L2
008
Fund
008
Revenue
3301
3849
TAWENFORCEMENT Description
INTEREST INCOME
COUNTY OF FRESNO A83229
Proposed B udget 2024-2025
1,000
110,000
111,000
84.54%
Fund
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
Expense
4133
4r33
4t33
4733
4133
4t33
4r33
4133
4r33
4133
4133
4733
4133
4133
4733
4133
Expense
1000
1001
100s
1010
1013
1015
1016
t022
7026
7027
2010
2016
2502
2s25
s003
5005
Description
PUBLIC SAFETY SALARIES
PUBLIC SAFEW DISP. WAGES
PUBLIC SAFEW OVERTIME
PUBLIC SAFETY FICA
PUBLIC SAFETY PERS RETIREMENT
PUBLIC SAFEW WKRS COMP
PUBLIC SAFETY UNIFORM EXPENSE
POLICE UNFUNDED LIABIL
PUBLIC SAFETY DENTAL INSURANC
PUBLIC SAFETY VISION INSURANC
PUBLIC SAFEW RANGE SUPPLIES
PUBLIC SAFETY SAFEW EQUIP
PUBLIC SAFETY INSURANCE
PUBLIC SAFEW RADIOS & PAGERS
PUBLIC SAFEW EQUIP. PURCHASE
PUBLIC SAFETY COMPUTER
P roposed B udget 2024-2025
7L,24!
24,OOO
2,357
10,064
9,803
5,950
1,300
328
1,245
236
10,000
8,s00
13,150
1,000
32,000
1,s00
L92,674
91.73%
13 Fund
016
016
016
016
016
Fund
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
Expense
1000
1010
1013
1015
t022
r025
7026
7027
2017
2507
2502
2523
2526
2533
3010
3013
3501
3502
3504
3506
3515
Revenue
3006
3504
3s05
3506
3850
Department
4L90
4L90
4190
4r90
4190
4190
4190
4190
4190
4190
4L90
4190
4190
4190
4790
4190
4190
4190
4L90
4L90
4790
Name: STATE AID AVIAT Description
AIRPORT PROPERTYTAXES
AIRPORT HANGER LEASE
AIRPORT USE OF RUNWAY
TIE DOWN FEES
STATE AID FOR AVIATION
Description
AIRPORT SALARIES
AIRPORT FICA
AIRPORT PERS RETIREMENT
AIRPORT WKRS COMP
AIRPORT UNFUNDED LIABIL
AIRPORT MEDICAL INSURAN
AIRPORT DENTAL INSURANC
AIRPORT VISION INSURANC
AIRPORT CHEMICALS
AIRPORT ADVERTISEMENT
AIRPORT INSURANCE
AIRPORT TELEPHONE
AI RPORT ELECTRICITY/GAS
AIRPORT PROPERTYTAXES
AIRPORT R&M RUNWAY
AIRPORT REPAIR FACILTS
AIRPORT AUDIT FEES
AIRPORT ATTORNEY FEE'S
AIRPORT C/W SERVICE FEE
AIRPORT ENGINEERING
AIRPORT COMP SERV AGRMT
Proposed Budget 2024-2025
6,s00.00
3,240.00
16,800.00
480.00
10,000.00
37,O2O
734.8r%
Proposed Budget 2024-2025
17,527
882
2,342
963
2,300
1,839
t24
22 6s0
300
6,716
325
5,300
200
200
1,000
300
t,L04
430
17,000
800
54,323
87.85%
t4
Fund
019
Fund
019
Revenue
3546
Department
4t30
Name: ASSETS FORFEIT Desciption
MISCELLANEOUS REVENUE
Proposed B ud get 2024-2025
2,500
Expense Proposed Bu dget 2024-2025
5035
Description
POLICE VEHICLE/EQUIPT
15 Fund
036
036
036
036
036
036
036
Fund
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
Revenue
3301
3s20
3546
3547
3550
3554
3576
Department
40L2
4012
4072
4012
4012
40L2
4072
401,2
401,2
4072
4012
4012
4012
4072
4012
4012
4012
4012
4012
4012
4012
4012
4072
4012
4012
4072
4012
4012
4012
4012
4072
4012
4012
4012
4012
4072
4012
4012
4012
4072
4012
Name: WATER
Expense
1000
1002
1005
1010
1013
1015
!o22
7025
1026
LO27
ro28
1031
2007
2004
2005
2006
2008
2009
2071
2012
2073
20r4
2016
2077
2501,
2502
2503
2504
2505
2506
2579
2523
2526
2533
2536
2539
2567
3001
3002
3007
3011
Description
INTEREST INCOME
PENALTIES/LATE FEES'
MISCELLANEOUS REVENUE
WATER SERVICE REVENUE
WATER TURN ON FEE
BACK FLOW PREVENTION PROGRAM
Water Service - Fire Hydrant
Description
WATER OPER
WATER OPER WAGES/OTHER
WATER OPER OVERTIME
WATER OPER FICA
WATER OPER PERS RETIREMENT
WATER OPER WKRS COMP
WATER OPER UNFUNDED LIABIL
WATER OPER MEDICAL INSURAN
WATER OPER DENTAL INSURANC
WATER OPER VISION INSURANC
WATER OPER MEDICAL RETIREE
WATER OPER COUNCIL INS
WATER OPER OFFICE SUPPLIES
WATER OPER PRINT & BIND
WATER OPER POSTAGE & SHIP
WATER OPER MEDICAL SUPPLY
WATER OPER JANITORIAL SUPP
WATER OPER OPERATIONAL
WATER OPER PROTECT CLOTHNG
WATER OPER UNIFORM EXPENSE
WATER OPER GAS, OIL, LUBE
WATER OPER TIRES, BATT, AC
WATER OPER SAFETY EQUIP
WATER OPER CHEMICALS
WATER OPER ADVERTISEMENT
WATER OPER INSURANCE
WATER OPER DUES/FEES
WATER OPER REG/TUITION
WATER OPER TRANS & TRAVEL
WATER OPER MEETING EXP
WATER OPER TAX ON WELLS
WATER OPER TELEPHONE
WATER OPER ELECTRICITY/GAS
WATER OPER PROPERTY TAXES
WATER OPER ENVIR. MANDATES
WATER OPER INTERNET ACCESS
WATER OPER Office Furnitur
WATER OPER SMALL TOOLS
WATER OPER RNT/LEASE EQUIP
WATER OPER INSTALL WATR MT
WATER OPER R&M VEHICLE
Proposed Budget 2024-2025
9,000
10,000
600
2,000,000
600
1,500
7,000
2,028,700
ro3.48%
Proposed Budget 2024-2025
335,897
20,661
8,407
27,277
56,444
30,7lL
50,072
56,541
5,359
848
3,958
12,L77
7,000
500
7,500
1,000
1,500
1,500
r,400
1,725
18,000
2,000
1,000
70,000
1,500
65,814
30,000
1,500
1,000
200
4,000
4,000
340,000
200
1,500
1,100
254
1,500
3,800
25,000
3,000
16 Fund
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
Expense
30!2
3013
3020
3501
3502
3504
3506
3511
3513
3514
3515
3518
3521
3559
5005
5035
6031
6032
6040
6047
6044
6045
Department
4072
4072
4012
4012
4072
40L2
4012
4012
4072
4012
4012
4012
4012
4012
4012
4072
4012
4072
4072
4012
4012
4012
Description
WATER OPER REPAIR EQUIP
WATER OPER REPAIR FACILTS
WATER OPER WATER LINE REPR
WATER OPER AUDIT FEES
WATER OPER ATTORNEY FEE'S
WATER OPER C/W SERVICE FEE
WATER OPER ENGINEERING
WATER OPER LAB ANALYSIS
WATER OPER OTHER SERVICES
WATER OPER SERVICE AGRMNTS
WATER OPER COMP SERV AGRMT
WATER OPER PEST CONTROL
WATER OPER TRUSTEE FEE
WATER OPER CREDIT CARD FEE
WATER OPER COMPUTER
WATER OPER VEHICLE/EQU IPT
WATER OPER PRIN WRT BND
WATER OPER INT WTR BOND
WATER OPER 164 WATER INTER
WATER OPER 164 WATER PRINC
WATER OPER SOLAR INTEREST
WATER OPER SOLAR PRINCIPAL
Proposed Budget 2024-2025
70,000
7,000
25,000
15,385
28,000
4,200
5,000
70,000
325,000
27,500
16,000
375
3,500
10,000
5,700
8,750
100,136
17,967
109,138
95,000
74,733
It4,14O
2,332,264
779.33o/o
t7
Fund
o37
Fund
o37
Revenue
3548
Department
40L2
Namei WATER CAPITAL Description
Expense
4r02
CONNECTION FEES
Description
WATER OPER WATER PRELIM. ENGINEERING
Proposed Budget 2024-2025
Proposed Budget 2024-2025
400,000
18 Fund
040
040
040
040
040
040
Revenue
3301
3542
3546
3551
3552
3553
Department
4073
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
40L3
4073
4013
4073
4073
4013
4073
4073
4013
40t3
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4073
4013
4013
4013
Name: SEWER
Expense
1000
to02
1005
1010
1013
1015
7027
7022
to25
1026
1027
1028
1031
2007
2005
2006
2008
2009
2071
2072
2013
20r4
20r6
2017
2507
2502
2503
2504
2505
2506
2523
2526
2533
2536
2539
2567
3001
3002
30L1
3012
3013
3015
Description
INTEREST INCOME
LEASE OF CITY PROPERTY
MISCELLANEOUS REVENUE
TOMA-TEK SERVICE/REPAIR REIMB,
SEWER SERVICE REVENUE
WASTE DISCHARGE FEES
Description
SEWER SALARIES
SEWER WAGES/OTHER
SEWER OVERTIME
SEWER FICA
SEWER PERS RETIREMENT
SEWER WKRS COMP
SEWER TOMA.TEK WAGES
SEWER UNFUNDED LIABIL
SEWER MEDICAL INSURAN
SEWER DENTAL INSURANC
SEWER VISION INSURANC
SEWER MEDICAL RETIREE
SEWER COUNCIL INS
SEWER OFFICE SUPPLIES
SEWER POSTAGE & SHIP
SEWER MEDICAL SUPPLY
SEWER JANITORIAL SUPP
SEWER OPERATIONAL
SEWER PROTECT CLOTHNG
SEWER UNIFORM EXPENSE
SEWER GAS, OIL, LUBE
SEWER TIRES, BATT, AC
SEWER SAFETY EQUIP
SEWER CHEMICALS
SEWER ADVERTISEMENT
SEWER INSURANCE
SEWER DUES/FEES
SEWER REGTTUITION
SEWER TRANS & TRAVEL
SEWER MEETING EXP
SEWER TELEPHONE
SEWER ELECTRICITY/GAS
SEWER PROPERTY TAXES
SEWER ENVIR, MANDATES
SEWER INTERNET ACCESS
SEWER Office Furnitur
SEWER SMALL TOOLS
SEWER RNT/LEASE EQUIP
SEWER R&M VEHICLE
SEWER REPAIR EQUIP
SEWER REPAIR FACILTS
SEWER TOMATEK SYS/RPR
Proposed Budget 2024-2025
7,500
200
500
48,000
7,750,250
12,000
1,818,450
97.58%
Proposed Budget 2024-2025
343,459
22,020
7,000
27,959
50,L26
31,456
19,575
5L,t72
54,300
5,359
844
3,958
L2,177
7,000
7,500
1,000
1,500
s00
2,OOO
L,479
20,000
1,500
1,000
10,500
1,000
67,46L
55,000
2,000
1,500
100
4,000
40,000
260
1,000
r,400
250
1,500
3,800
3,000
70,000
10,000
55,000
Fund
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
19 Fund
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
Expense
3027
3501
3502
3504
3506
3511
3513
35L4
3515
3518
3527
s005
s035
6042
6043
6044
6045
Department
4073
4013
4073
4013
4013
4073
4013
4073
4073
4013
4013
4013
4013
4073
4073
4013
4013
Description
SEWER SEWER LINE RPR
SEWER AUDIT FEES
SEWER ATTORNEY FEE'S
SEWER C/W SERVICE FEE
SEWER ENGINEERING
SEWER LAB ANALYSIS
SEWER OTHER SERVICES
SEWER SERVICE AGRMNTS
SEWER COMP SERV AGRMT
SEWER PEST CONTROL
SEWER TRUSTEE FEE
SEWER COMPUTER
SEWER VEHICLE/EQUIPT
SEWER 164 SEWER INTER
SEWER 16A SEWER PRINC
SEWER SOLAR INTEREST
SEWER SOLAR PRINCIPAL
Proposed Budget 2024-2025
3,000
15,395
27,000
4,200
10,000
28,000
325,000
12,500
16,000
375
3,500
5,700
43,750
96,263
80,000
46,46L
70,960
1,792,748
723.99%
20 22,597
77 1,729
3,17O
L,887
2,251
2,74r
448
7t
217
1,000
250
4,17L
2L5
37,870
775
500
200
6,000
Fund
o43
043
Fund
043
043
043
043
043
o43
043
043
043
043
043
043
043
043
043
043
043
043
043
Revenue
3301
3803
Name: LIGHT/TANDSCAPE Description
INTEREST INCOME
ASSESSMENTS RECEIVED
Description
LANDSCAPE DIST SALARIES
LANDSCAPE DIST OVERTIME
LANDSCAPE DIST FICA
LANDSCAPE DIST PERS RETIREMENT
LANDSCAPE DIST WKRS COMP
LANDSCAPE DIST UNFUNDED LIABIL
LANDSCAPE DIST MEDICAL INSURAN
LANDSCAPE DIST DENTAL INSURANC
LANDSCAPE DIST VISION INSURANC
LANDSCAPE DIST UNIFORM EXPENSE
LANDSCAPE DIST GAS, OIL, LUBE
LANDSCAPE DIST ADVERTISEMENT
LANDSCAPE DIST INSURANCE
LANDSCAPE DIST TELEPHONE
LANDSCAPE DIST ELECTRICITY/GAS
LANDSCAPE DIST REPAIR EQUIP
LANDSCAPE DIST REPAIR FACILTS
LANDSCAPE DIST ATTORNEY FEE'S
LANDSCAPE DIST ENGINEERING
Proposed Budget 2024-2025
300
66,078
1o4.89%
Proposed Budget 2024-2025
86,159
706.37%
Department
40L4
40L4
4074
40L4
40L4
40t4
4014
4014
401.4
4014
40t4
4014
4014
40t4
40L4
40L4
40t4
4074
4014
Expense
1000
1005
L010
1013
1015
t022
1025
!026
1027
20L2
20L3
2501
2502
2523
2525
30L2
3013
3502
3s06
21. Fund
061
061
061
061
061
Fund
061
061
061
061
051
061
051
051
061
061
061
06r.
061
051
061
061
Revenue
3301
3559
3563
3565
3566
Name: F/B HARV.FEST Description
INTEREST INCOME
CARNIVAL PRESALE OF TICKETS
BEER BOOTH REVENUE
FOOD BOOTH REVENUE
COMMERCIAL BOOTH REVENUE
Description
SPECIAL EVENTS SALARI ES
SPECIAL EVENTS OVERTIME
SPECIAL EVENTS FICA
SPECIAL EVENTS PERS RETIREMENT
SPECIAL EVENTS ADVERTISEMENT
SPECIAL EVENTS ELECTRICITY/GAS
SPECIAL EVENTS MISCELLAN EOUS
SPECIAL EVENTS PRGM COST
SPECIAL EVENTS COMM.BEER BOOTH
SPECIAL EVENTS BEER PURCHASE
SPECIAL EVENTS SECURITY SERV.
SPECIAL EVENTS DISPOSAL SERV.
SPECIAL EVENTS SETUP/CLEAN U P
SPECIAL EVENTS ENTERTAI NMENT
SPECIAL EVENTS CARNICOM MTICSAL
SPECIAL EVENTS CHRISTMAS FEST,
Proposed Budget 2024-2025
3s0
110,000
20,000
1L,000
2,000
143,350
109.1,4%
rAL,425
t08.63%
Department
4081
4081
4081
4081
4081
4081
4081
4081
4081
4081
4081
4081"
408L
4081
4081
4081
Expense
1000
1005
101-0
1013
2501
2526
2532
3533
3549
3550
3554
3555
3s55
3557
3558
40L9
Pro pose d Bu dget 2024 -2025
3,000
23,000
400
225
1,000
1,800
1,000
500
4,000
s,000
7,000
1,500
7,000
21,000
55,000
10,000
22 Fund
080
080
080
Fund
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
Expense
1000
1002
1005
1010
1013
1015
t022
ro25
LO26
ro27
1028
2001,
200s
2008
20L2
2502
2503
2523
2s26
2539
3002
3021.
3s01
3s02
3504
3513
3515
Revenue
3301
3555
3575
Department
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4t00
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Name: SOLID WASTE Description
INTEREST INCOME
SOLID WASTE SERVICE REVENUE
STREET SWEEPING FEE
Description
ADMINISTRATION SALARIES
ADMI NISTRATION WAGES/OTHER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMI NISTRATION DENTAL INSURANC
ADMI NISTRATION VISION INSU RANC
ADMI NISTRATION MEDICAL RETIREE
ADMINISTRATION OFFICE SUPPLI ES
ADMINISTRATION POSTAGE & SHIP
ADMINISTRATION JANITORIAL SUPP
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION INSURANCE
ADMINISTRATION DUES/FEES
ADMINISTRATION TELEPHONE
ADMI NISTRATIO N ELECTRICIW/GAS
ADMINISTRATION INTERNET ACCESS
ADMINISTRATION RNT/LEASE EQUIP
ADMINISTRATION ST SWEEPER REPR
ADMINISTRATION AUDIT FEES
ADMINISTRATION ATTORNEY FEE'S
ADMINISTRATION C/W SERVICE FEE
ADMINISTRATION OTHER SERVICES
ADMINISTRATION COMP SERV AGRMT
Proposed Budget 2024-2025
3,000
54t,200
33,000
577,200
108.50%
Proposed Budget 2024-2025
39,7O2
2,718
62 3,245
6,994
3,543
6,230
7,884
797
145
841
4,000
7,400
500
32 7,830
s00
130
2,000
165
3,500
10,000
475
250
4,200
462,000
4,000
579,142
t089t%
23 Fund
085
085
Fund
086
085
085
086
086
086
086
086
086
085
086
086
086
086
086
085
086
086
Revenue
3546
3568
Name: COMMUNIWCNTER Description
MISCELLANEOUS REVENUE
FACILITIES RENTAL
Description
ADMINISTRATION SALARIES
ADM IN ISTRATION WAGES/OTHER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMIN ISTRATION VISION INSURANC
ADMIN ISTRATION JANITORIAL SUPP
ADMINISTRATION UN IFORM EXPENSE
ADMINISTRATION INSURANCE
ADMINISTRATION TELEPHONE
ADM I N ISTRATIO N ELECTRICITY/GAS
ADMINISTRATION PROPERTY TAXES
ADMINISTRATION INTERNET ACCESS
ADMINISTRATION REPAIR FACILTS
Proposed Budget 2024-2025
1,000
21fi0
28,000
87.50%
Department
4100
4100
4100
4100
4100
4L00
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Expense
1000
ro02
1005
1010
1013
1015
LO22
1025
LO26
ro27
2008
20L2
2SO2
2523
2526
2533
2539
3013
Pro p osed Budgel 2024 -2025
tt,t77
2,718
130
1,063
1,947
1,272
t,56t
3,300
324
53 5,500
115
2,s65
275
4,500
55 40
3,000
39,606
60.78%
24 qis
STAFF REPORT
TO:
FROM
DATE:
City Council
Ben Gallegos, City Manager
sl61024
On April I't during a council meeting, I was directed to get a cost estimate to install a concrete slab, left station and electrical upgrade to build a new dog pound. Attached is the engineers' estimate for the project.
Fiscal Impact:
Total project cost: $6090708.00
City of Firebaugh
Dog Kennel Improvements
BUDGETARY ENGINEER'S ESTIMATE
BASE BID SCHEDULE
ConstructionSubtotal $
Contingency (Approximate l0%) $
Construction Total $
447,000.00
44,700.00
491,700.00
Preliminary Engineering/PS&E/Bidding Approximate l2Yo $ 59,004.00 CE/Contract Administration/Construction Observation Approximate 12% $ 59,004.00 Total Project Cost $ 609,708.00
Note: The proposed work includes constructing a concrete slab foundation, a sewer lift station, installtion of a force main and electrical upgrades. The City will be domlishing the existing dog kennel with their own forces.
Force main will be constructed from lift station to the headworks located at the WWTP entrance. Prefabicated Dog Kennel will be provided by a separate entity.
Itern Total Item
No.
Item Description
Estimated
Quantity
Unit Price
I Mobilization 1 LS $ 25,000.00 $ 25,000.00
2 Demolition and Earthwork 1 LS $ 30,000.00 $ 30,000.00 J Construct Concrete Foundation (1,460.40 SF) I LS $ 55,000.00 $ 55,000.00 4 Construct Sewer Lift Station I LS $ 150,000.00 s 150,000.00 5 Furnish and Install 4-Inch Sewer Force Main 1,050 LF $ 140.00 $ 147,000.00 6 Electrical Service Upgrade 1 LS $ 40,000.00 $ 40,000.00
STAFF REPORT
TO:
FROM:
DATE:
City Council
Ben Gallegos, City Manager
st6/024
On April l't during a council meeting, I was directed to get three cost estimates for staff drinking water. Attached are three Option for review.
tr'iscal Impact:
Depends on what option is selected.
Option l: $41 11.52
Option 2:$12,479.75
Option 3:$1754.52
Option 1
Sum ofAmount
Row Labels
Cotumn Labels
City Hatl Fire Police Public Works Grand Totat
5G Crystat Fresh
Cooter
Cups
Detivery Fee
Deposit / Return
Paper lnvoice Fee
Sates Tax
477.76
77.88 73.88
361.73
5.92 68.44
47.96 27.98
30.00 24.00
995.99
47.88 236.62
322.76
42.00 18.88
642.55
132.00
727.80
309.77
42.00 9.72
2,784.74
299.72
432.30
7,022.24
114.00
24.00 34.52
Grand Totat 991.17 198.38 1,664.13
Totat cost to Genera[ Fund per year $1,8 $1,862.51
Totat cost to Water/Sewer and Sotid Waste Fund per yea r $2,249.07 t,257.84 4,7t1.52
Option 2
Bi-Level Refrigerated Bottte
1. Bi- tevet ref rigerated bottte f itting station $1,549.00 X 4 = $6196,00
2. Water Fitter $53.95 X 4 = $215.80 Filter woutd need to be changed out two times per year
3. Est. Shipping $oz.gs
4. lnstattation $rsoo X4 = $6000.00
Totat cost $72,479.75
One time cost to the Generat Fund $6,239.87
One time cost sptit between the Water/Sewer and Sotid Waste $6,239.87 Option 3
Purchase four Brio Bottom load water cooter from Home Depot at $183.53 each.
Purchase water f rom wiindmitt at a cost of $2 per every 5 gattons.
It witt take one city emptoyee f rom City Hatt to the windmitt & back approximatety 18 minutes to f iit up one 5 gatton jug.
One time cost to the General Fund to purchase cooter $367.06 One time cost to the Generat Fund to purchase 10 empty water jugs at a cost of $150.
One time cost to the Water/Sewer and Sotid Waste Fund to purchase to purchase cooter $367.06 One time cost to the Water/Sewer and Sotid Waste Fund to purchase 10 emptywater jugs at a cost of $150 Estimated water purchase cost to the General Fund is $355.40 Estimated water purchase cost to the Water/Sewer Fund and Sotid Waste Fund is $375 Price does not inctude time to ctean the water jugs after every use.
Totat price to the Generat fund is $872.46
Totat price to the Water/Sewer and Sotid Waste Fund is $882.06 --Jt t3
-
City of Firebaugh Fire Department
Staff Report
1920
To:
From:
CC:
Date:
Mayor and City Council Members
Hector Marin, Fire Battalion Chief
Ben Gallegos, City Manager
May 6, 2024 - Council Meeting
The Fire Department took part in the Raymond Parade. We had always participated before, but when the pandemic struck, we stopped. The guys that went to the parade say they had a great time and are looking forward to next year.
This month has kept us quite busy with calls. There has been an upsurge in medical calls, as well as grass fires. Members are doing an excellent job keeping up with the high volume of calls.
Februarv 2024
EMS FIRE
8 Total: 70
OTHER
50 t2
FIREBAUGH POLIGE DEPARTMENT
Memo
To:
From:
GG:
Date:
Re:
Honorable Mayor Elsa Lopez and Council Members
Salvador Raygoza, Police Chief
Benjamin Gallegos, City Manager
0510212024
Staff Report
MONTH LY GRIM E ANALYSIS :
March 1st through April 30th, Firebaugh officers took a total of 176 reports that can be classified as crime reports, incident reports and traffic accidents. The majority of reports taken were noncriminal and classified as incident reports. Officers issued 199 traffic citations during the two months and we only had 5 traffic accidents within the city limits.
Officers have been working traffic enforcement and DUI enforcement on an over-time basis paid by a grant from the California Office of Traffic Safety.
I have attached a graph on the next page with a crime breakdown for the last two months. Our city continues to be one of the safest communities in the valley due to the hard work of everyone at the police department and our citizens who report all suspicious activity.
Throughout the months of March and April, Firebaugh officers have made significant strides in the fight against drug-related incidents. During these two months alone, 19 individuals were arrested for possession of methamphetamines, and an additional 11 were apprehended for drug paraphernalia. Remgnizing the social and community harm caused by such substances, the department's officers are pursuing several leads and investigations to target drug dealers, aiming to disrupt the supply chain of these illicit substances. They are deploying a wide array of strategies and dedicating considerable manpower to address this issue, a resolve that backs up their mmmitment to keeping Firebaugh a drug-free city.
Over the last four months, our city has experienced nine burglaries, the majority of which have been targeted at commercial properties. Our dedicated police force is investigating each case with the expectation of resolving them through arrests. Preliminary findings from our investigations indicate that the suspects are likely not local residents, but rather individuals from outside our city.
GRIME STATS :
March/April & Current Year Totals
33 2A 27
24 L4
r NIBRS Stats March/April r NIBRS Stats Current YearTotals SIGNIFICANT GASES:
On Monday morning, approximately at 4 am, our city was the target of a commercial burglary conducted by an organized group of around 10 individuals working with several vehicles. Through our investigative efforts, the trail has led us to Oakland. Currently, we are collaborating with the Oakland Police Department to identify and apprehend these suspects Lately, we're observing a worrying trend in California often portrayed in media: groups from the Bay Area traveling to different locales to commit organized commercial burglaries. ln this case, unfortunately, there was a delay in the alarm company's notification to our dispatch. 35 30
25 20
15 10
23 18 t9
ill 11I
16 18
ll ii ii :i il 5
0 -.r.
..1t-.
2 Had this notification reached us a few minutes earlier, we strongly believe our officers could have intercepted these criminals onsite.
PERSONNEL:
The department's personnel strength stands at23, including 12 sworn officers, 3 reserve officers, 4 fulltime dispatchers, 1 code enforcement officer, I records supervisor and2 part-time dispatchers.
I am in the process of promoting our current code enforcement officer to full time police officer and hiring a new code enforcement officer.
3