Agenda packet — Fowler City Council, June 18, 2024

CITY COUNCIL MEETING
TUESDAY, JUNE 18, 2024 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625 AGENDA
This meeting is being conducted by teleconference at the following locations: Fowler City Council Chambers, 128 S. 5th Street, Fowler, CA 93625; and Paris Hotel, Montecristo Room, 3655 S. Las Vegas Blvd, Las Vegas, NV 89109. Each teleconference location is open to the public and any member of the public has the opportunity to address the City Council from a teleconference location in the same manner as if that person attended the meeting location. The City Council will control the conduct of the meeting and determine the appropriate order and time limitations on public comments from the teleconference locations.

In compliance with the Americans with Disabilities Act, if you need assistance or accommodations to access the City Council Chambers or participate in this meeting, please contact the Clerk at (559) 834-3113 x102. Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility.

City Council meetings are open to the public at the physical address listed above. There are numerous ways to participate in the City Council meetings: you may attend in person, you may appear by telephone as described below, or you may submit written comments via email to [email protected]. Please include your name and reference the agenda item you are commenting on, if any. Written comments received that do not specify an agenda item will be marked for the general public comment portion of the agenda. Emails received by 8:00 am on the date of the meeting will be provided to the City Council at the meeting and made part of the record of proceedings but will not be read aloud.

En cumplimiento con la Acta de Americanos con Discapacidades si necesita asistencia o adaptaciones para acceder a las Cámaras del Concejo de la Ciudad o participar en esta reunión, comuníquese con el secretario de la ciudad al (559) 834-3113 x102. También puede ponerse en contacto con el secretario si necesita servicios de traducción. La notificación al menos 48 horas antes de la reunión permitirá a la Ciudad hacer arreglos razonables para garantizar la accesibilidad.
https://us06web.zoom.us/j/81392686033?pwd=Cd4IXVAfA1YzSg1nkcEmWKbvY3Xolg.Q1gOY 6jMc7hvedjh
Telephone Number: (253) 215-8782
Meeting ID: 813 9268 6033
Passcode: 161649
Persons accessing the meeting will have an opportunity to provide comments at appropriate times during the meeting. To speak during a public comment period, press *9 on your phone to raise your hand or click “raise hand” in the webinar. At the appropriate 1 time, you will be prompted to unmute yourself, and asked to identify yourself when providing public comment.

Any writing or document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such writings and documents may be posted on the City's website at https://fowlercity.org.

Resolutions and Ordinances - With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Councilmember that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.

1. MEETING CALLED TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA

4. INVOCATION BY PASTOR WALLY ROBERTS OF ROSE OF SHARON CHURCH

5. PLEDGE OF ALLEGIANCE

6. CEREMONIAL PRESENTATIONS
A. Police Commendations for Sergeant Fong Yang, Officer Carlos Macias, Officer Matthew Salas, and Fresno County Sheriff Deputy Joseph Nichols

7. CLOSED SESSION
Government Code Section 54957
Public Employee Appointment / Employment
Title: City Manager
Government Code Section 54957.6
Conference with Labor Negotiators
Agency designated representative: City Attorney Scott Cross Unrepresented employee: City Manager

8. RECONVENE INTO OPEN SESSION AND REPORT ACTION

9. PUBLIC COMMENT
This portion of the meeting is reserved for persons desiring to address the Council on any matter not described on this agenda. Presentations are limited to 3 minutes per person and no more than 15 minutes per topic.

10. CONSENT CALENDAR
2 Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Councilmember requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A Councilmember may register an action on an individual item without pulling the item from the Consent Calendar. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar. For adoption of ordinances, only those which received a unanimous vote of the Councilmembers present at introduction shall be eligible for placement on the Consent Calendar.

A. RATIFY Pay Warrants for June 18, 2024
B. APPROVE Minutes of the June 4, 2024 City Council Meeting C. APPROVE Resolution No. 2728, approving amendments to and adoption of the City’s Conflict of Interest Code
D. Actions pertaining to Recreation appointments
i. REAPPOINT Suzie Rico-Vasquez to the Recreation Commission for the portion of unexpired term ending 12/31/2024
ii. REAPPOINT Stephanie Mejia to the Recreation Commission for the portion of unexpired term ending 12/31/2024
iii. REAPPOINT Talene Kasparian-Cleveland to the Recreation Commission for the portion of unexpired term ending 12/31/2024
iv. REAPPOINT Paul Khasigian to the Recreation Commission for the portion of unexpired term ending 12/31/2024
E. RECEIVE AND FILE an Update on Capital Projects
F. APPROVE Final Acceptance for the Well Site #7 Valve Repair, and authorization to pay contractor’s invoice of $60,427.

G. APPROVE Resolution No. 2729 to:

1. DETERMINE that based on the Annual Report, each type of military equipment identified in the Annual Report, if any, has complied with the applicable standards for approval as set forth in Government Code section 7071, subd. (d).

2. RENEW Policy 705 of the Police Department Manual and Ordinance No. 2022-03.

H. APPROVE Resolution No. 2730 Adopting an Amendment to the Permanent Local Housing Allocation Program (PLHA) Plan.

I. APPROVE a First Amendment to the May 2, 2023 License Agreement for 2810 Manning Avenue, Fowler, CA 93625 (APN: 348-041-40T)
3 J. AWARD 2024 Pedestrian Crossing Improvements Project in the amount of $175,761.50 to R.J. Berry Jr. Inc.

K. APPROVE a second amended and restated memorandum of understanding between the County of Fresno and the City of Fowler regarding tax sharing.

L. APPROVE a Professional Services Agreement with CSG Consultants, Inc. in the amount of $50,000 for on-call plan check and inspection services through June 30, 2025
M. APPROVE a Professional Services Agreement with Willdan Engineering in the amount of $50,000 for on-call plan check and inspection services through June 30, 2025.

11. CONTESTED CONSENT CALENDAR
Items pulled from the Consent Calendar will be heard individually immediately after action is taken on the Consent Calendar.

12. GENERAL ADMINISTRATION
City Attorney
A. APPROVE an Interim City Manager Employment Agreement and APPOINT Thomas W. Gaffery IV as Interim City Manager effective July 9, 2024.

City Manager
B. PROVIDE STAFF DIRECTION on the visual identity project.

Planning
C. Public Hearing to Consider the Proposed Citywide Zoning Code Update:

CONSIDER Introduction of Ordinance No. 2024-03 – An Ordinance finding that the proposed Citywide Zoning Code Update is exempt from further environmental review pursuant to CEQA Guidelines section 15183 and adopting the Citywide Zoning Code Update replacing the City’s current Zoning Ordinance.

Public Works
D. WORKSHOP on water operations and water quality
E. Actions pertaining to Landscape and Storm Drainage Facilities Maintenance District No. 1 Annual Assessments.

APPROVE Resolution No. 2731, a resolution approving the City Engineer’s Report for landscaping and storm drainage facilities maintenance district no. 1 for fiscal year 2024-2025.
4 APPROVE Resolution No 2732 a resolution of the City’s intention to levy and collect the annual assessment of the Landscape and Storm Drainage Facilities Maintenance District No. 1, for fiscal year 2024-2025, and to set a public hearing for July 16, 2024.

F. Actions pertaining to the Section 130 Caltrans Railway-Highway Crossing Program funded Manning Railroad Crossing Improvements:
i. ACKNOWLEDGE the $950,000 contract for Preliminary Engineering previously executed by the prior City Administration.
ii. APPROVE Contract Amendment No. 1 to extend the contract expiration to June 30, 2027, and to increase the Preliminary Engineering contract amount by $300,000 to a new total of $1,250,000.
iii. AUTHORIZE the City Manager to execute the agreement amendment.

13. STAFF COMMUNICATIONS

14. COUNCILMEMBER REPORTS AND COMMENTS

15. CLOSED SESSION
Government Code Section 54957.6
Conference with Labor Negotiators
Agency designated representative: City Manager
Unrepresented employees: Assistant City Manager, Finance Director, Public Works Director, City Clerk

16. RECONVENE INTO OPEN SESSION AND REPORT ACTION

17. ADJOURN
Next Ordinance No. 2024-03
Next Resolution No. 2733
CERTIFICATION: I, Angela Vasquez, City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Friday, June 14, 2024.

Angela Vasquez, CPMC
City Clerk

CHECK NUMBERS CHECK DATES AMOUNT

ACCOUNTS PAYABLE CHECKS
Regular checks 42985-43039 June 5 thru June 12 887,136.02 $ TOTAL ACCOUNTS PAYABLE CHECKS 887,136.02 $

PAYROLL COSTS
First June Bi-Monthly Payroll June 15, 2024 123,006.24 $ TOTAL PAYROLL COSTS 123,006.24 $

TOTAL CASH DISBURSEMENTS 1,010,142.26 $
NOTE:

Check #42997 Void Check

CITY OF FOWLER

WARRANTS LIST
June 18, 2024
6 Section 10, Item A.

SUPERION PAGE NUMBER: 1
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42985 06/05/24 14519 AMAZON CAPITAL SERV 6020 5100 OFFICE SUPPLIES-CM 0.00 14.76 1001 42985 06/05/24 14519 AMAZON CAPITAL SERV 6020 5121 POSTAGE SUPP-ADMIN 0.00 39.80 1001 42985 06/05/24 14519 AMAZON CAPITAL SERV 6700 5110 LIFEGUARD SUPPLIES 0.00 364.28 TOTAL CHECK 0.00 418.84
1001 42986 06/05/24 10549 AT&T MOBILITY 6170 5160 FIRSTNET MAY24-PD 0.00 20.04 1001 42988 06/05/24 12489 BATTERY SYSTEMS INC 6200 5200 BATTERY-ST 0.00 279.28 1001 42989 06/05/24 10026 BCT CONSULTING 6170 5230 VOIP JUNE24 0.00 933.73 1001 42989 06/05/24 10026 BCT CONSULTING 6170 5230 NETWORK SUPP JUNE24 0.00 2,216.32 1001 42989 06/05/24 10026 BCT CONSULTING 6170 5230 MANAGED SUPP JUNE24 0.00 3,220.00 TOTAL CHECK 0.00 6,370.05
1001 42990 06/05/24 11291 THE BUSINESS JOURNA 6150 5150 PHN ZONING UPDATE 0.00 344.00 1001 42990 06/05/24 11291 THE BUSINESS JOURNA 6150 5150 PHN PLAN APP NO24-0 0.00 503.75 1001 42990 06/05/24 11291 THE BUSINESS JOURNA 6150 5150 PHN PREQUAL PD/SN C 0.00 520.00 TOTAL CHECK 0.00 1,367.75
1001 42991 06/05/24 10508 CA ASSN FOR LOCAL E 6020 5250 MEMBERSHIP JUNE24 0.00 500.00 1001 42992 06/05/24 10108 CENTERPOINT DISTRIC 6020 5250 Q4 APR-JUNE24 0.00 778.59 1001 42994 06/05/24 10064 COLONIAL LIFE INSUR 100 2042 EMP DED MAY24 0.00 47.42 1001 42995 06/05/24 12654 COMCAST 6400 5110 CABLE 4/25-5/24 0.00 169.49 1001 42996 06/05/24 14512 CSG CONSULTANTS 6160 5220 PLAN CHECK 0.00 526.68 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 -62.75 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 2.59 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 3.13 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 4.32 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 5.27 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 5.81 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 6.48 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 6.48 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 6.48 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 7.65 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 7.66 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 8.65 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 8.65 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 9.73 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 10.81 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 14.06 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 14.26 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 17.28 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 18.39 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 25.93 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6130 5110 SUPPLIES-ST 0.00 25.96 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6130 5110 SUPPLIES-ST 0.00 27.03 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 27.05 7 Section 10, Item A.

SUPERION PAGE NUMBER: 2
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 29.21 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 36.77 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 38.95 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 41.11 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 44.36 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 44.36 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 60.14 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 62.75 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 103.83 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 6200 5121 SUPPLIES-ST 0.00 304.65 TOTAL CHECK 0.00 967.05
1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 6.05 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 8.21 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 10.37 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 14.06 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 16.22 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 17.51 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 18.39 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 22.78 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 25.96 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 25.96 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 31.37 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 33.53 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 36.76 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 56.48 1001 43000 06/05/24 14249 FOWLER ACE HARDWARE 6260 5121 SUPPLIES-PARKS 0.00 60.56 TOTAL CHECK 0.00 384.21
1001 43001 06/05/24 11411 FOWLER COLLISION CE 6120 5205 VEHICLE RPR#45-PD 0.00 3,615.84 1001 43002 06/05/24 10104 FPOA 100 2045 EMP DED 05/31/24 0.00 250.00 1001 43003 06/05/24 10475 FRESNO COUNTY GRAPH 6160 5100 PRINTING APR24-BLDN 0.00 45.25 1001 43003 06/05/24 10475 FRESNO COUNTY GRAPH 6020 5100 PRINTING GRAPH APR2 0.00 45.25 1001 43003 06/05/24 10475 FRESNO COUNTY GRAPH 6160 5100 PRINTING APR24-BLDN 0.00 126.02 TOTAL CHECK 0.00 216.52
1001 43005 06/05/24 15036 HARD HEAD VETERANS 6010 5715 BALLISTIC HELMETS-P 0.00 6,270.00 1001 43006 06/05/24 14749 HOFFMAN SECURITY 6080 5715 ALARM INSTALL-PD 0.00 9,895.00 1001 43007 06/05/24 14238 INFOSEND, INC 6400 5110 24JULY4TH FLYER 0.00 284.76 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6030 5084 HEALTH BENEFIT MAY2 0.00 339.14 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6700 5084 HEALTH BENEFIT MAY2 0.00 867.86 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6025 5084 HEALTH BENEFIT MAY2 0.00 986.69 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6150 5084 HEALTH BENEFIT MAY2 0.00 1,018.44 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6400 5084 HEALTH BENEFIT MAY2 0.00 1,093.97 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6160 5084 HEALTH BENEFIT MAY2 0.00 1,103.47 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 100 2041 HEALTH BENEFIT MAY2 0.00 1,110.00 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6200 5084 HEALTH BENEFIT MAY2 0.00 1,329.59 8 Section 10, Item A.

SUPERION PAGE NUMBER: 3
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6020 5084 HEALTH BENEFIT MAY2 0.00 1,633.20 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6260 5084 HEALTH BENEFIT MAY2 0.00 2,686.17 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 6120 5084 HEALTH BENEFIT MAY2 0.00 10,919.71 TOTAL CHECK 0.00 23,088.24
1001 43009 06/05/24 10416 LAW & ASSOCIATES IN 6120 5110 PROF SVC 4/22/24-PD 0.00 800.00 1001 43010 06/05/24 14428 NAVIA BENEFIT SOLUT 6020 5220 COBRA-MAY24 0.00 200.00 1001 43011 06/05/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 16.48 1001 43011 06/05/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 39.28 TOTAL CHECK 0.00 55.76
1001 43012 06/05/24 10237 P G & E - SACRAMENT 6150 5170 122 S 5TH #A 5/28/2 0.00 182.47 1001 43012 06/05/24 10237 P G & E - SACRAMENT 6130 5170 220 E. MAIN 5/28/24 0.00 1,468.10 TOTAL CHECK 0.00 1,650.57
1001 43013 06/05/24 10251 R & R AUTO REPAIR S 6120 5205 OIL CHANGE FORD22-P 0.00 89.72 1001 43014 06/05/24 14479 RG POWER 6260 5200 SUPPLIES-PARKS 0.00 33.96 1001 43014 06/05/24 14479 RG POWER 6200 5205 SUPPLIES-PW 0.00 180.92 TOTAL CHECK 0.00 214.88
1001 43015 06/05/24 15038 RTS TACTICAL GOVERN 6010 5715 BALLISTIC SHIELD-PD 0.00 2,159.98 1001 43016 06/05/24 10518 SIGNMAX! 6200 5195 SUPPLIES-ST 0.00 47.13 1001 43017 06/05/24 10288 SMART & FINAL 6700 5104 SUPPLIES-SN CTR 0.00 124.82 1001 43017 06/05/24 10288 SMART & FINAL 6700 5104 SUPPLIES-SN CTR 0.00 293.59 TOTAL CHECK 0.00 418.41
1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6700 5084 DENTAL BENEFIT MAY2 0.00 33.52 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6400 5084 DENTAL BENEFIT MAY2 0.00 40.22 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6150 5084 DENTAL BENEFIT MAY2 0.00 49.67 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6025 5084 DENTAL BENEFIT MAY2 0.00 64.28 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6030 5084 DENTAL BENEFIT MAY2 0.00 80.58 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6160 5084 DENTAL BENEFIT MAY2 0.00 124.09 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6020 5084 DENTAL BENEFIT MAY2 0.00 144.54 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6200 5084 DENTAL BENEFIT MAY2 0.00 174.35 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6260 5084 DENTAL BENEFIT MAY2 0.00 345.87 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 100 2046 DENTAL BENEFIT MAY2 0.00 759.28 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 6120 5084 DENTAL BENEFIT MAY2 0.00 998.61 TOTAL CHECK 0.00 2,815.01
1001 43019 06/05/24 15039 SUNRUN 100 3103 BLDNG PERMIT REFUND 0.00 54.95 1001 43020 06/05/24 14996 SUNRUN INSTALLATION 100 3103 BLDNG PERMIT REFUND 0.00 325.00 1001 43021 06/05/24 13543 UNIFIRST CORPORATIO 6200 5185 UNIFORMS-ST 0.00 67.73 1001 43021 06/05/24 13543 UNIFIRST CORPORATIO 6700 5185 JANITORIAL-SN CTR 0.00 71.99 TOTAL CHECK 0.00 139.72
9 Section 10, Item A.

SUPERION PAGE NUMBER: 4
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43022 06/05/24 10725 VERIZON WIRELESS 6170 5160 CELL PHONE APR-MAY2 0.00 176.05 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6700 5084 VISION BENEFIT MAY2 0.00 9.85 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6400 5084 VISION BENEFIT MAY2 0.00 11.82 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6150 5084 VISION BENEFIT MAY2 0.00 13.78 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6025 5084 VISION BENEFIT MAY2 0.00 17.73 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6030 5084 VISION BENEFIT MAY2 0.00 22.83 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6200 5084 VISION BENEFIT MAY2 0.00 30.72 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6160 5084 VISION BENEFIT MAY2 0.00 35.43 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6020 5084 VISION BENEFIT MAY2 0.00 41.34 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6260 5084 VISION BENEFIT MAY2 0.00 121.28 1001 43023 06/05/24 11335 VISION SERVICE PLAN 100 2048 VISION BENEFIT MAY2 0.00 210.56 1001 43023 06/05/24 11335 VISION SERVICE PLAN 6120 5084 VISION BENEFIT MAY2 0.00 275.66 TOTAL CHECK 0.00 791.00
1001 43028 06/12/24 15040 CASE CONSTRUCTION 6200 5205 PARTS FLEET-PW 0.00 669.97 1001 43028 06/12/24 15040 CASE CONSTRUCTION 6200 5205 PARTS FLEET-PW 0.00 1,878.77 TOTAL CHECK 0.00 2,548.74
1001 43029 06/12/24 11163 COOK'S COMMUNICATIO 6120 5205 BATTERY RPR #75-PD 0.00 293.27 1001 43030 06/12/24 14188 DATA TICKET 6120 5230 S.S. SEARCH-PD 0.00 5.00 1001 43030 06/12/24 14188 DATA TICKET 6120 5230 MOBILE RPR-PD 0.00 46.23 1001 43030 06/12/24 14188 DATA TICKET 6120 5230 BANKING SVC APR24-P 0.00 150.00 1001 43030 06/12/24 14188 DATA TICKET 6120 5230 MONTHLY MIN SVC-PD 0.00 195.00 TOTAL CHECK 0.00 396.23
1001 43031 06/12/24 10113 FOWLER ACE HARDWARE 6120 5104 SUPPLIES-PD 0.00 48.68 1001 43032 06/12/24 10124 FRESNO SHERIFF BUS 6120 5270 PRISONER PROCESS-PD 0.00 1,611.00 1001 43032 06/12/24 10124 FRESNO SHERIFF BUS 6120 5271 DISPATCH SVCAPR24-P 0.00 9,804.82 1001 43032 06/12/24 10124 FRESNO SHERIFF BUS 6120 5271 DISPATCH SVCMAY24-P 0.00 9,850.03 1001 43032 06/12/24 10124 FRESNO SHERIFF BUS 6120 5271 DISPATCH SVCJUN24-P 0.00 9,850.03 TOTAL CHECK 0.00 31,115.88
1001 43033 06/12/24 13127 HEALTHWISE SERVICES 6120 5182 38 GAL SHARPS-PD 0.00 286.25 1001 43034 06/12/24 12524 KENT M KAWAGOE, PH. 6120 5300 PSYCH EVALUATION-PD 0.00 375.00 1001 43035 06/12/24 10965 LAFCO 6150 5220 GENERAL PLAN MSR 0.00 16,800.00 1001 43036 06/12/24 10215 NELSON HARDWARE & G 6200 5195 SUPPLIES-ST 0.00 14.08 1001 43037 06/12/24 10251 R & R AUTO REPAIR S 6120 5205 VEHICLE RPR #75-PD 0.00 323.31 1001 43038 06/12/24 10303 SWANSON-FAHRNEY FOR 6120 5205 VEH REPAIR #20-PD 0.00 293.75 1001 43039 06/12/24 13521 UNITY IT 6170 5160 BLUE CHECK SVC-PD 0.00 339.99 TOTAL CASH ACCOUNT 0.00 118,223.12
TOTAL FUND 0.00 118,223.12
10 Section 10, Item A.

SUPERION PAGE NUMBER: 5
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 201 - DISTRICT SALES TAX

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43024 06/05/24 15037 METHOD MEDIA INC. 2010 5715 SRO VEH WRAP-PD 0.00 3,550.00 TOTAL CASH ACCOUNT 0.00 3,550.00
TOTAL FUND 0.00 3,550.00
11 Section 10, Item A.

SUPERION PAGE NUMBER: 6
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 225 - LTF - ARTICLE 8

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42993 06/05/24 14131 SWEEPING CORP OF AM 2250 5220 STREET SWEEP MAY24 0.00 3,950.00 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 700 MERCED #A 5/29/ 0.00 1,297.55 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 MANN&GLD ST 5/24/24 0.00 14.29 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 1100 N. MANN 5/29/2 0.00 15.77 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 300 W MERCED 5/29/2 0.00 26.90 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 MERCED/8TH 5/29/24 0.00 74.71 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 ADAMS&GLDNST 5/29/2 0.00 128.40 1001 43012 06/05/24 10237 P G & E - SACRAMENT 2250 5170 GLDST/MAN SIG 5/29/ 0.00 132.44 TOTAL CHECK 0.00 1,690.06
TOTAL CASH ACCOUNT 0.00 5,640.06
TOTAL FUND 0.00 5,640.06
12 Section 10, Item A.

SUPERION PAGE NUMBER: 7
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 237 - SRFC TRNS BLCK GRNT-STBG

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43025 06/05/24 12386 DAVE CHRISTIAN CONT 2370 5710 MANNING RECONST PRJ 0.00 727,959.35 TOTAL CASH ACCOUNT 0.00 727,959.35
TOTAL FUND 0.00 727,959.35
13 Section 10, Item A.

SUPERION PAGE NUMBER: 8
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 258 - BIKE PED TRAILS SUST TRAN

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43026 06/05/24 14787 TOOLE DESIGN GROUP 258 5520 FOWLER BIKE/PED TRA 0.00 6,887.17 TOTAL CASH ACCOUNT 0.00 6,887.17
TOTAL FUND 0.00 6,887.17
14 Section 10, Item A.

SUPERION PAGE NUMBER: 9
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 500 - WATER

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42987 06/05/24 13635 BARNES WELDING SUPP 5000 5200 SUPPLIES-WTR 0.00 30.55 1001 42998 06/05/24 14245 FOWLER ACE HARDWARE 5000 5121 SUPPLIES-ST 0.00 6.48 1001 42999 06/05/24 14247 FOWLER ACE HARDWARE 5000 5121 SUPPLIES-WTR 0.00 8.21 1001 42999 06/05/24 14247 FOWLER ACE HARDWARE 5000 5121 SUPPLIES-WTR 0.00 17.29 1001 42999 06/05/24 14247 FOWLER ACE HARDWARE 5000 5121 SUPPLIES-WTR 0.00 24.88 TOTAL CHECK 0.00 50.38
1001 43004 06/05/24 11626 GARCIA & SANCHEZ SM 5000 5205 SMOG TRUCK-WTR 0.00 50.00 1001 43007 06/05/24 14238 INFOSEND, INC 5000 5621 UB BILLING 5/29/24 0.00 1,235.05 1001 43008 06/05/24 13496 KEENAN & ASSOCIATES 5000 5084 HEALTH BENEFIT MAY2 0.00 5,183.52 1001 43012 06/05/24 10237 P G & E - SACRAMENT 5000 5170 WELL SITE 8 5/30/24 0.00 4,265.30 1001 43012 06/05/24 10237 P G & E - SACRAMENT 5000 5170 WELL SITE 7 5/30/24 0.00 13,402.73 TOTAL CHECK 0.00 17,668.03
1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 5000 5084 DENTAL BENEFIT MAY2 0.00 374.11 1001 43021 06/05/24 13543 UNIFIRST CORPORATIO 5000 5185 UNIFORMS-WTR 0.00 67.73 1001 43023 06/05/24 11335 VISION SERVICE PLAN 5000 5084 VISION BENEFIT MAY2 0.00 106.94 1001 43027 06/12/24 14519 AMAZON CAPITAL SERV 5000 5100 OFFICE SUPPLIES-WTR 0.00 95.11 TOTAL CASH ACCOUNT 0.00 24,867.90
TOTAL FUND 0.00 24,867.90
15 Section 10, Item A.

SUPERION PAGE NUMBER: 10
DATE: 06/12/2024 CITY OF FOWLER ACCTPA21
TIME: 11:56:23 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42985' and '43039' ACCOUNTING PERIOD: 12/24
FUND - 850 - SUCCESSOR AGENCY

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 43018 06/05/24 13647 SUN LIFE FINANCIAL 8500 5084 DENTAL BENEFIT MAY2 0.00 6.66 1001 43023 06/05/24 11335 VISION SERVICE PLAN 8500 5084 VISION BENEFIT MAY2 0.00 1.76 TOTAL CASH ACCOUNT 0.00 8.42
TOTAL FUND 0.00 8.42
TOTAL REPORT 0.00 887,136.02
16 Section 10, Item A.

CITY COUNCIL MEETING
TUESDAY, JUNE 04, 2024 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625

MINUTES

1. MEETING CALLED TO ORDER
Mayor Parra called the meeting to order at 6:00 p.m.

2. ROLL CALL

PRESENT
Daniel Parra
Juan Mejia
Amarjeet Gill
Leonard Hammer
Karnig Kazarian
City Staff Present: City Manager Tucker, City Attorney Cross, Assistant City Manager Gaffery, Accountant Carillo, Fresno County Fire Protection District Battalion Chief Dominguez, Recreation Supervisor Hernandez, City Planner Marple, Records Technician Molina, Finance Director Moreno, City Engineer Park, Police Chief Reid, Public Works Director Rocha, and City Clerk Vasquez.

3. APPROVAL OF AGENDA
Staff reported no changes to the agenda.

6. CEREMONIAL PRESENTATIONS
A. Public Works Week Proclamation

7. PUBLIC COMMENT
Four members of the public spoke.

8. CONSENT CALENDAR
Motion made by Kazarian, Seconded by Mejia.

Voting Yea: Parra, Gill, Hammer

9. CONTESTED CONSENT CALENDAR
No items were pulled from the consent calendar.
17 Section 10, Item B.

10. GENERAL ADMINISTRATION
Public Works
A. PUBLIC HEARING on proposed water rate increases and accept written protests to proposed water rate increases.

Public hearing opened at 6:29 p.m.

City Clerk Vasquez announced that one written protest was received.

Public hearing closed at 6:33 p.m.

B. CONSIDER and APPROVE Resolution No. 2727, a resolution of the City Council of the City of Fowler approving water rate increases and a schedule of adjustments effective on July 1, 2024.

Motion made by Mejia, Seconded by Gill.

Voting Yea: Parra, Hammer, Kazarian

11. STAFF COMMUNICATIONS
A. Update on Fowler Community Drop-Off Day
B. Update on Final Exterior Design of the David T. Cardenas Senior Center & Police Headquarters
Two members of the public spoke.

Council provided staff direction to add interpretive signage (plaque) for Edwin Blayney to the interior or exterior of the building and for the dormer color to be black.

C. Update on Tract 6381
Four members of the public spoke.

Staff was directed to meet with residents.

Updates were provided by Assistant City Manager Gaffery, Finance Director Moreno, Recreation Supervisor Hernandez, Public Works Director Rocha, City Planner Marple, City Clerk Vasquez, and Chief Reid.

12. COUNCILMEMBER REPORTS AND COMMENTS
Updates were provided by Councilmember Kazarian, Mayor Pro-Tem Mejia, Councilmember Gill, Councilmember Hammer, and Mayor Parra.

13. CLOSED SESSION
18 Section 10, Item B.

Government Code Section 54956.9(d)(4)
Conference with legal counsel - Anticipated Litigation
Deciding whether to initiate litigation
Two potential cases
Government Code Section 54957.6
Conference with Labor Negotiators
Agency designated representative: City Manager
Unrepresented employees: Assistant City Manager, Finance Director, Public Works Director, City Clerk
Government Code Section 54957
Public Employee Appointment / Employment
Title: City Manager
The meeting went into closed session at 7:35 p.m.

Four members of the public spoke.

14. RECONVENE INTO OPEN SESSION AND REPORT ACTION
The meeting reconvened into open session at 9:30 p.m.

There was no reportable action taken on any of the three items.

15. ADJOURN
Having no further business, the meeting adjourned at 9:30 p.m. 19 Section 10, Item B.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: ANGELA VASQUEZ, CPMC, City Clerk / Human Resources Officer SUBJECT: APPROVE Resolution No. 2728, approving amendments to and adoption of the City’s Conflict of Interest Code

EXECUTIVE SUMMARY
Approval of this resolution will approve amendments to the City’s Conflict of Interest Code.

BACKGROUND
The Political Reform Act (Government Code section 81000 et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The City maintains a conflict-of-interest code as necessary to comply with applicable law. The list of designated employees who must file statements of economic interest has been updated to account for the City Manager and Assistant City Manager since the last code update. The disclosure categories remain unchanged.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
This action is not associated with a specific General Plan Goal, Policy, or Action Item. However, this action is consistent with the General Plan’s Community Vision and Supporting Principles.

FISCAL IMPACT AND PROCUREMENT PROCESS
Staff do not anticipate any fiscal impact due to the approval of this resolution. This item is not associated with the procurement process.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Resolution No. 2728
20 Section 10, Item C.

RESOLUTION NO. 2728

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER ADOPTING

A CONFLICT OF INTEREST CODE FOR DESIGNATED EMPLOYEES OF THE CITY

OF FOWLER
WHEREAS, the Political Reform Act (Gov. Code, § 81000, et seq.) requires state and local governmental agencies to adopt and promulgate conflict of interest codes; WHEREAS, the Fair Political Practices Commission has adopted a regulation (2 Cal.

Code of Regulations, § 18730) which contains the terms of the standard conflict of interest code; and
WHEREAS, the Fair Political Practices Commission amends the standard conflict of interest code terms on a regular basis to conform to amendments made to the Political Reform Act; and
WHEREAS, the City of Fowler maintains a conflict of interest code and routinely reviews and updates the code as necessary to comply with applicable law; and WHEREAS, the required disclosure categories need to be updated to provide clarity, and the listed designated officials and employees who must file statements of economic interests needs to be updated to account for the addition and elimination of various positions as a result of changes to the City of Fowler’s organizational structure.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler that:

1. The Conflict of Interest Code for the City of Fowler is hereby amended and adopted as set forth in Exhibit “A” attached to this Resolution.

2. Officials and designated employees shall file statements of economic interest as required by Government Code section 87500, upon assuming office and leaving office, and during each year in office, in accordance with the Conflict of Interest Code and Appendices “A” and “B.”

3. Designated employees shall file the statements of economic interest with the Fowler City Clerk, who shall make the statements available for public inspection and reproduction in accordance with Government Code section 81008. Statements for all designated employees shall be retained by the City Clerk.

4. Resolution No. 2262 and previous resolutions regarding the adoption of the Conflict of Interest Code shall be superseded and replaced by this Resolution. //
//
//
21 Section 10, Item C.

PASSED, APPROVED AND ADOPTED on June 18, 2024, at a regular meeting of the City Council of the City of Fowler by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
______________________________
Daniel T. Parra, Mayor
ATTEST:
______________________________
Angela Vasquez, City Clerk
22 Section 10, Item C.

EXHIBIT A

CONFLICT OF INTEREST CODE
The Political Reform Act (Government Code Section 81000 et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730) that contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. After public notice and hearing, the standard code may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached Appendices designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of Fowler.

Individuals holding designated positions shall file their statements of economic interests with the City Clerk, who will make the statements available for public inspection and reproduction. (Gov. Code, § 81008.) All statements will be retained by the City, and the original may be forwarded to the Fresno County Clerk of the Board if required. 23 Section 10, Item C.

APPENDIX A

CITY OF FOWLER/CITY OF FOWLER AS SUCCESSOR AGENCY TO THE FOWLER

REDEVELOPMENT AGENCY

DESIGNATED EMPLOYEES
The following employees are responsible for filing in the categories assigned below:

ADMINISTRATION DISCLOSURE CATEGORY ASSSIGNED
City Manager 1 & 2
Assistant City Manager 1 & 2
City Clerk/Secretary of Successor Agency 1 & 2
Deputy City Clerk 1 & 2
Finance Director 1 & 2
Community and Economic Development Director 1 & 2
Building Official 2
Code Enforcement Officer 2
Permit Technician 2
City Engineer 1 & 2
City Planner 1 & 2
Public Works Director 1 & 2
Recreation and Senior Center Supervisor 1 & 2
Assistant/Deputy City Attorney 1 & 2
*Consultant 1 & 2

POLICE & FIRE
Police Chief 1 & 2
Police Lieutenant 2
Fire Chief 1 & 2
*The City Manager may determine whether a consultant is acting in a capacity that will allow the individual to make or participate in the making of governmental decisions. In this case, the individual will be required to file a statement of economic interests. 24 Section 10, Item C.

APPENDIX B

DISCLOSURE CATEGORIES
General Provisions:

When a designated employee is required to disclose investments and sources of personal information, he/she need only disclose investments in business entities and sources of income which do business in the City, plan to do business in the City, or have done business in the City within the past two years. In addition to other activities, a business entity is doing business within the City if it owns real property within the City. When a designated employee is required to disclose interests in real property, he need only disclose real property which is located in whole or in part within or not more than two miles outside the boundaries of the City or within two miles of any land owned or used by the City.

Designated employees shall disclose their financial interests pursuant to the appropriate disclosure categories as indicated in Appendix A.

Disclosure Category No. 1 (Broad Responsibilities)
Designated officials and employees in this category must disclose all reportable investments and business positions in business entities, and reportable sources of income (including loans, gift, and travel payments) from any source, that is either (a) located in the City of Fowler, (b) planning to do business in the City of Fowler, or (c) have done business in the City of Fowler during the two previous calendar years, and reportable interests in real property located in the jurisdiction of the City of Fowler. Notwithstanding the foregoing, gifts are reportable regardless of the location of the donor.

Disclosure Category No. 2 (Decision-Making Responsibilities) Designated officials and employees in this category must disclose all reportable investments and business positions in business entities, and reportable sources of income (including loans, gifts, and travel payments) from any source, that is located in, doing business in, or planning to do business in the City of Fowler, and is either (a) subject to the regulatory, permitting, or licensing authority of the official’s or employee’s department or division, or (b) provides services, supplies, materials, machinery, or equipment of the type utilized by the official’s or employee’s department or division. Notwithstanding the foregoing, gifts are reportable regardless of the location of the donor.
25 Section 10, Item C.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
MICHAEL REID, Chief of Police
ERIC M. ROCHA, Public Works Director
SOO HO PARK, PE, TE, City Engineer
SUBJECT: RECEIVE AND FILE an Update on Capital Projects

EXECUTIVE SUMMARY
There are numerous capital projects underway that will enhance the quality life of Fowler’s residents, implement the General Plan, and attract and retain businesses.

This Staff Report provides an update to the March 5, 2024 Staff Report as indicated in blue bold below.

BACKGROUND
David T. Cardenas Police Headquarters and Senior Center Dewberry Architects has finalized construction documents and submitted 100% construction documents to the City of Fowler for building plan check. Dimensional floor plans have been provided to CORE Interiors to develop a furniture design concept and preliminary furniture cost estimate using piggyback contract pricing. Geotechnical reports have been completed. A construction management and project management Request for Proposals (RFP) is being developed and will be released in spring 2024. A construction RFP is also being developed and will be released in spring 2024. Construction is anticipated to begin in late summer 2024.

Vanir Construction Management has been onboarded as the construction and project manager and is leading weekly project meetings. On May 30, 2024, Planning Commission approved the necessary entitlements for the project. A contractor pre-qualification process was advertised and closed on May 31, 2024.

Pre-qualification will ensure an efficient construction bidding process. Final plan check is underway, along with demolition plans, specifications, and other related documents. Staff anticipate construction bidding in July. The project is still on track for construction to begin in late summer 2024.

Fire Station Phase II Improvements
TAM Architects has finalized construction documents for the addition of a second floor, elevator, sleeping quarters, full restroom facilities, and other design deficiencies and code compliance items for the Fire Station. City plan check has been completed and the architect is addressing 26 Section 10, Item E.
comments. A construction RFP will be released in spring 2024. Construction is anticipated to begin in summer 2024.

Final bidding documents and specifications are being prepared. Staff also intend to obtain a proposal from Vanir Construction Management to oversee the project.

The project is still on track for construction to begin in late summer 2024.

Water System Improvements
A new Well No. 9 on the west side of State Route 99 (SR99), located at the former storm drain basin at the northeast corner of South and Stanford Avenues is at approximately 60% design. A test well will be drilled to confirm the flow rate and water quality before committing the full construction of the well site facilities at this location. The new well will increase the overall capacity of the City’s water system and provide redundancy on the west side of SR99 to alleviate pressure fluctuations when a west side well site is down for maintenance or outages.

The project is expected to be advertised for construction in fall 2024 with a test well being developed as the first order of construction. The well construction, which is constrained by the long lead time for equipment procurement, is expected to be completed by the end 2025. 90% construction drawings have been submitted for plan check.

The TCP Treatment Facility for Well No. 7 is nearing 100% design. The facility will be constructed on a portion of the parcel at the southwest corner of Adams and Temperance Avenues. The City is still awaiting recordation of the property from the current owner. This project will install Granular Activated Carbon tanks to filter the TCP contaminates from Well No. 7 and chlorinate the water before being pumped into the distribution system. This addresses the TCP Maximum Contaminant Level Violation issued by the State Water Board and brings the City’s water system into compliance. A construction RFP will be released in spring 2024.

Construction is anticipated to begin in summer 2024. Constrained by long lead time material procurement, the construction is expected to be completed in summer 2025. 100% construction drawings have been approved and the construction bid package will be released this month.

An additional west side to east side waterline interconnection is currently undergoing the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA) review for environmental clearances. The project will construct a new larger diameter interconnection between the west and east side of the water system to reduce the pressure bottleneck that occurs at the existing water interconnections.

Staff had a kickoff meeting with the granting agency and are awaiting full grant program guidelines so that progress can continue.

Donny Wright Park Shade Structure
A new shade canopy structure will be designed and constructed over the existing playground at Donny Wright Park. Construction will occur during fall 2024.

Design work continues and this project is still on track for fall 2024 completion.

New Harris Avenue Park
A new neighborhood park north of Harris Avenue & Harris Court intersection is starting design and will provide a concrete shared use circulatory path, landscaping and irrigation with turf, perimeter fencing, site lighting, and a reserved area for a future play structure. Construction will begin in fall 2024.

Design work continues and this project is still on track for fall 2024 completion. 27 Section 10, Item E.

New Neighborhood Park
A 1.25-acre neighborhood park will be constructed by the developer of Tract 6381 (Marshall Estates II). It will include a large open turf area, shared use walking paths, a play structure with shade canopies, picnic tables with a shade structure, benches, and a drinking fountain. The park is expected to be complete in spring 2025.

Work continues as a part of the developer’s required improvements.

Water Tower Remediation and Rehabilitation
The proposed City of Fowler Water Tower project encompasses several key components:
reinforcing the structure with concrete blocks, applying an encapsulation coating for protection of the support structure, rehabilitation or replacement of the tank, and painting the tank. The reinforcement and encapsulation phases are scheduled to commence in summer 2024.

Community outreach is planned this calendar year to collect feedback on the painting and design of the tank. This project will enhance resident engagement, sense of place, and preserve an important community identifier in City of Fowler.

Staff anticipate releasing the construction bid in the coming days, and bringing a construction contract for Council consideration at an upcoming meeting.

Bicycle & Pedestrian Safety Enhancements
Rectangular Rapid Flashing Beacons (RRFB) are pedestrian-activated LED lights to alert drivers of a pedestrian crossing. These RRFBs are planned at the intersection of South & Bousian Avenues and the intersection of Temperance & Walter Avenues. A construction RFP will be released in March 2024. Construction is anticipated to be complete in summer 2024.

This construction agreement is on the June 18, 2024 Council agenda.

The Bikeway to Transit project will provide bicycle safety improvements on various streets (primarily along the Main Street alignment on both west and east side of Golden State Boulevard) to provide painted bike lanes or “share the road” markings and provide traffic calming effects on the roadway. Many cross streets along Main Street will receive similar treatments. Additionally, the project will install new bike racks and bike repair stations along the project limits. The project is nearly at 100% design and a construction RFP will be released in spring 2024.
100% construction drawings are being finalized and the construction bid package will be released this month.

The Safe Streets for All (SS4A) planning grant will fund various safety improvements surrounding Fowler’s roadways. It includes a Safe Routes to School Plan, Citywide ADA Transition Plan, and Vision Zero Plan (roadway safety plan with a goal of eliminating traffic related fatalities). Once these planning documents are completed, the City can apply for implementation grant opportunities to fund the recommended projects and improvements. The agreements with the funding agencies are currently being coordinated. This planning effort is then expected to begin in summer 2024.

Staff anticipate bringing a grant award document and design agreement forward at an upcoming City Council meeting.

The Fremont Elementary/Marshall Elementary/Fowler High School Safe Routes to School Project will see pedestrian safety and roadway improvements on Adams Avenue between 7th Street and Temperance Avenue. The project grant has been awarded and design is expected to occur beginning summer 2024.
28 Section 10, Item E.

Staff anticipate bringing a grant award document and design agreement forward at an upcoming City Council meeting.

Downtown Streetscape
The City has received partial funding for the Merced Street streetscape project “flush” street reconstruction and is proceeding with Toole Design, the City’s consultant who developed the streetscape conceptual plan, to develop a final streetscape plan and design scope of work.

Various funding applications remain pending to seek full funding for the project to traverse Merced Street from 7th Street to 3rd Street. A design contract will be brought for City Council consideration in spring 2024.

Staff are working with Toole Design on a final project design scope. A design agreement would then be brought forward at an upcoming City Council meeting.

Staff are also pursuing grant and other funding opportunities to be able to complete construction of the project.

New Merced Street banner poles at 7th Street are designed and construction bidding will begin in March 2024. Expected completion, pending material availability, is summer 2024.

The construction agreement was approved at the June 4, 2024 Council meeting.

Various pieces of interpretive signage will be installed during summer 2024, including the Donny Wright Park flagpoles, Old Grange Hall, Sesquicentennial Time Capsule, and others.

Fabrication and final design is underway.

Various Federally Funded Roadway Projects
Manning Avenue Overlay – Asphalt pavement grind and overlay project along Manning Avenue from east side of SR99 to eastern City Limits. The project construction contract was previously awarded by City Council and construction will begin in April 2024.

Work on this project is nearly complete.

Golden State Boulevard shared use path – An asphalt shared use path will be constructed on the west side of Golden State Boulevard from Merced Street to Manning Avenue. Construction will begin in summer 2024.

Bids have been opened and staff are working with FCTA on securing gap funding.

Adams Avenue Rehabilitation – Reconstruction of Adams Avenue from the east side of SR99 to Stearns Avenue. Construction will begin in fall 2024.

Design progress continues and this project is on schedule.

Sumner Avenue Pedestrian and Bicycle Improvements – Construction of curb, gutter, sidewalk on the north side of Sumner Avenue between Sunnyside and Merced Street. The project will also install bike lanes from Sunnyside to Merced Street. Construction will begin in fall 2024.

Design progress continues and this project is on schedule. 7th and Merced Right Turn – This will add a dedicated right turn lane for the eastbound approach of Merced Street and 7th Street intersection. Construction will begin in fall 2024.

Design progress continues and this project is on schedule. 29 Section 10, Item E.
6th and Merced Streets Storm Drain – An interim modification to the storm drain infrastructure at this location will address intermittent seasonal flooding. Staff are currently soliciting proposals from contractors.

PUBLIC NOTICE
This item does not require a public hearing and was noticed with the City Council Agenda.

ENVIRONMENTAL REVIEW
Pursuant to the California Environmental Quality Act (CEQA), an agency must complete environmental review prior to committing itself to a definite course of action in regard to a proposed project (CEQA Guidelines Section 15352). Environmental review must occur as early as feasible in the planning process to enable environmental considerations to influence project program and design, yet late enough to provide meaningful information for environmental assessment (CEQA Guidelines Section 15004(b)).

At this time, the City Council is not taking any action that would constitute approval of a Project.

The City Council retains full discretion either to approve or disapprove the project. The appropriation of funds for further study is therefore exempt from environmental review pursuant to CEQA Guidelines, Section 15262 (feasibility and planning studies for possible future actions that have not been approved, adopted, or funded), as well as the general rule that CEQA only applies to “projects” that have the potential for causing a significant effect on the environment.

Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA (CEQA Guidelines, Section 15061(b)(3)).

GENERAL PLAN CONSISTENCY
These projects implement multiple General Plan Goals, Policies, and Action Items.

FISCAL IMPACT AND PROCUREMENT PROCESS
There is no fiscal impact associated with receiving this information. This item does not include any procurement action. Any procurement actions referenced in this staff report will follow the City’s procurement policy.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- None
30 Section 10, Item E.

CITY COUNCIL OF THE CITY OF FOWLER

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: ANTHONY ARANDA, Public Works Supervisor
SUBJECT: Final Acceptance for the Well Site #7 Valve Repair, and authorization to pay contractor’s invoice of $60,427.

EXECUTIVE SUMMARY
Staff recommends the City Council approve the work performed by Zim Industries, Inc. to repair Well Site #7, and to authorize payment for the repairs in the amount of $60,427.

BACKGROUND
On June 6, 2023, the City entered into a small project construction agreement with Zim Industries Inc.; Bakersfield Well and Pump Co. to perform a valve repair on Well #7. The initial contract amount was $22,800 and within the City Manager’s authority of $60,000. (Fowler Municipal Code § 7-4.03, subd. (a).)
However, during the scope of work, the contractor discovered additional damage and further repairs were required to prevent Well Site #7 from failing. The additional repairs that were required to bring Well # 7 back online included: Removal of the pump & motor, disassembly of the bowl assembly, patching of the well interior walls, well casing cleaning, installation of new columns, installation of new motor bearings, and the additional labor costs. The City’s Public Works Supervisor authorized the contractor to make the additional repairs (“Change Order”).

The Change Order from the contractor totaled an additional $37,627. The work was completed on August 11, 2023, and the City Public Works Director found that the work performed by the contractor was performed in accordance with the agreement and scope of work and has been deemed acceptable.

Accordingly, staff recommends that the City Council accept the work performed as complete and authorize the payment to the contractor in the total amount of $60,427.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
31 Section 10, Item F.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
This action is consistent with:

General Plan Goal SAF-14
Maintain the domestic water system in accordance with appliable water quality standards.

FISCAL IMPACT AND PROCUREMENT PROCESS
The $60,427 will be paid from the City’s Water Fund. This item was within the City Manager’s threshold amount when the Agreement was entered into, in accordance with Fowler Municipal Code section 7-4.03, subdivision (a).

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Agreement with Zim Industries, Inc.
- Invoice/Change Order
32 Section 10, Item F.
33 Section 10, Item F.
34 Section 10, Item F.
35 Section 10, Item F.
36 Section 10, Item F.
37 Section 10, Item F.
38 Section 10, Item F.
39 Section 10, Item F.
40 Section 10, Item F.
41 Section 10, Item F.
42 Section 10, Item F.
43 Section 10, Item F.
44 Section 10, Item F.

CITY COUNCIL OF THE CITY OF FOWLER

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: MICHAEL REID, Police Chief
SUBJECT: APPROVE Resolution No. 2729 to

2. RENEW Policy 705 of the Police Department Manual and Ordinance No. 2022-03.

EXECUTIVE SUMMARY
Approval of this item will allow the City to review the Annual Military Equipment Report (Annual Report) to determine continued compliance with Government Code 7071(d), approve Policy 705 of the Police Department Manual, and renew Ordinance No. 2022-03 governing the acquisition and use of military equipment by the Fowler Police Department.

BACKGROUND
Ordinance No. 2022-03 adopted a Military Equipment Use Policy for the City of Fowler in accordance with Government Code sections 7070 through 7075. Government Code section 7072 requires law enforcement agencies to submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use.

The first annual renewal of Ordinance No. 2022-03 occurred on June 6, 2023. At that time the City Council reviewed the 2023 Annual Report and by Council Resolution 2648, renewed Policy 705 of the Police Department Manual and Ordinance No. 2022-03, the Military Equipment Use Policy for the City of Fowler.

The 2024 Annual Report again determines that the Fowler Police Department has not acquired, used, or accessed any military equipment. Bold responses below indicate the City of Fowler Police Department’s answers to each section as required under Government Code section 7072. (1) A summary of how the military equipment was used and the purpose of its use.

None used.
45 Section 10, Item G.
(2) A summary of any complaints or concerns received concerning the military equipment.

None received.
(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.

No violations reported or discovered.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.

No annual cost.
(5) The quantity possessed for each type of military equipment.

None possessed.
(6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

No equipment acquisitions planned.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

FISCAL IMPACT AND PROCUREMENT PROCESS
There is no fiscal impact for this item and no procurement process was initiated.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Resolution No. 2729
- Policy 705, Fowler Police Department Manual
46 Section 10, Item G.

RESOLUTION NO. 2729

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER
RENEWING ORDINANCE NO. 2022-03 AND POLICY 705 OF THE FOWLER

POLICE DEPARTMENT POLICY MANUAL AUTHORIZING THE USE

MILITARY EQUIPMENT IN ACCORDANCE WITH GOVERNMENT CODE
SECTION 7070, ET SEQ.

WHEREAS, the City Council adopted Fowler Police Department Policy 705 (Military Equipment Use) with the adoption of Ordinance No. 2022-03 on May 3, 2022; and WHEREAS, in accordance with Government Code section 7070, et seq., enacted by AB 481, the Police Department has prepared the 2022-23 Annual Military Equipment Report ("Annual Report"), which is incorporated herein by reference, for review by the City Council; and
WHEREAS, at its regular meeting on June 18, 2024, the City Council duly reviewed the Annual Report, Ordinance No. 2022-03, and Policy 705, and reviewed the associated staff report, and considered all public input and other information pertaining to the Annual Report and the authorization to use military equipment presented at the meeting.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Fowler determines and resolves as follows:

1. Based on the Annual Report, the City Council determines that each type of military equipment identified in the Annual Report, if any, has complied with the applicable standards for approval as set forth in Government Code section 7071, subd. (d).

2. Policy 705 of the Police Department Manual and Ordinance No. 2022-03, which adopted Policy 705 on May 3, 2022, are hereby renewed.

PASSED, APPROVED AND ADOPTED this 18th day of June 2024, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

ATTEST:

Daniel T. Parra, Mayor
Angela Vasquez, City Clerk
47 Section 10, Item G.

Policy
705
Fowler Police Department
Fowler PD Policy Manual
Copyright Lexipol, LLC 2023/11/09, All Rights Reserved.

Published with permission by Fowler Police Department
Military Equipment - 1
Military Equipment
705.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
705.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The elected or appointed body that oversees the Department ("Department").

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected ("MRAP") vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles ("HMMWV"), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached, excluding unarmored all-terrain vehicles and dirt bikes. • Tracked armored vehicles that provide ballistic protection to their occupants and utilize a track system instead of wheels for forward motion.
• Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld ram designed to be operated by one person. • Firearms and ammunition of fifty_(.50) caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_fifty (.50) caliber, including firearms and accessories identified as assault weapons pursuant to Penal Code sections 30510 and 30515, except standard Department-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools, including, but not limited to, grenades.
• Munitions containing tear gas or oleoresin capsicum ("OC"), excluding standardDepartment-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices ("LRAD").
• Kinetic energy weapons and munitions, including, but not limited to, projectile launchers, bean bag rounds, and rubber bullets.
48 Section 10, Item G.

Fowler Police Department
Fowler PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2023/11/09, All Rights Reserved.

Published with permission by Fowler Police Department
Military Equipment - 2
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
• Notwithstanding Government Code section 7070 paragraphs (1) through (15), "Military Equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
705.2 POLICY
It is the policy of the Department that Department members comply with the provisions of Government Code section 7071.
705.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a Department member to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying Department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of the Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the Department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
705.4 MILITARY EQUIPMENT INVENTORY
The Department does not currently own any qualifying military equipment.

If the Department acquires military equipment, pursuant to the governing body's approval, the Department shall properly maintain an appropriate military equipment inventory pursuant to Government Code section 7072.

With an established inventory, the Department may maintain a level of listed-supplies of expendable and component materials that are used with the Department's approved-military 49 Section 10, Item G.

Fowler Police Department
Fowler PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2023/11/09, All Rights Reserved.

Published with permission by Fowler Police Department
Military Equipment - 3
equipment. The Department may replenish the listed-supplies up to the established-quantities on the inventory list without the prior approval of the governing body. The Department's autonomy to appropriately replenish listed-supplies ensures that essential equipment is readily available. 705.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting this military equipment use policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment use policy is submitted to the governing body and is available on the Department website at least thirty (30) days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment use policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to Title 10 of the United States Code section 2576a.
(b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this Department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 705.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment may be used by any other law enforcement agency or members in this jurisdiction if such military equipment has been approved for use in accordance with this policy. Military equipment, not listed in the Military Equipment Inventory section of this policy, used by other jurisdictions providing mutual aid to this jurisdiction shall comply with their respective military use policies in rendering mutual aid.
705.7 ANNUAL REPORT
Upon approval of this policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one (1) year of approval, and annually thereafter for as long as the military equipment is available for Department use (Government Code § 7072).
50 Section 10, Item G.

Fowler Police Department
Fowler PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2023/11/09, All Rights Reserved.

Published with permission by Fowler Police Department
Military Equipment - 4
The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the Department website for as long as the military equipment is available for use. The report shall include all information required by Government Code section 7072 for the preceding calendar year for each type of military equipment in the Department inventory.
705.8 COMMUNITY ENGAGEMENT
Within thirty (30) days of submitting and publicly releasing the annual report, the Department shall hold at least one (1) well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of specific equipment.

In accordance with the Military Equipment Coordinator section of this policy and Government Code section 7070 subdivision (d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment in this policy.

The Department will monitor all complaints, concerns, and questions to ensure timely responses are completed. Complaints, concerns, or questions may be submitted by any of the following means:

1. Via email to: [email protected]

2. Via phone call to: (559) 834-3113 ext. 111

3. Via postal mail to: Fowler Police Department Attn: Chief of Police 128 South Fifth Street, Fowler, CA 93625
51 Section 10, Item G.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: DAWN E. MARPLE, City Planner
SUBJECT: APPROVE Resolution No. 2730 Adopting an Amendment to the Permanent Local Housing Allocation Program (PLHA) Plan

EXECUTIVE SUMMARY
Staff recommend the City Council approve a resolution authorizing the City Manager to execute documents related to the City of Fowler’s Amendment to the Permanent Local Housing Allocation (PLHA) Program Plan.

BACKGROUND
The Building Homes and Jobs Act of 2017 (SB 2) established a $75 recording fee on real estate documents to provide affordable housing options in California. In April 2020, the California Department of Housing and Community Development (HCD) released a Notice of Funding Availability (NOFA) and grant application for the Permanent Local Housing Allocation (PLHA) Program funded by these SB 2 funds. HCD has the authority to provide financial assistance to local governments for eligible housing and homelessness related projects and programs to assist in addressing the unmet housing needs of their local communities. An application and approved plan consistent with the PLHA Guidelines are required. PLHA funding will vary from year to year as the revenue is dependent on fluctuating real estate transactions.

In November 2022 (Resolution 2608) and January 2023 (Resolution 2618), the City Council adopted resolutions to submit an application and adopt the five-year plan for PLHA grant funds (“PLHA Plan”).

The City of Fowler was granted a total of $346,456 over the years of 2019 ($81,069), 2020 ($126,355), and 2021 ($139,032). The City intended to utilize the funds to provide down payment assistance to low-income households. The City anticipated awarding $10,000 to $15,000 allocations to selected households. However, based on the current median home price in the City, and pursuant to discussions with the County, local service providers and financial institutions determined that the down payment assistance program is not feasible. 52 Section 10, Item H.

Due to the City’s PLHA Plan activities not being feasible or implementable within the grant timelines, the 2019 grant award of $81,069 was disencumbered and is closed. The expenditure of the remaining grant amount of $265,387 will be described in the amended plan.

HCD gives cities flexibility with the PLHA Plan to meet the needs of the community, and changes can be made with proper notice to the community as described later in this report. With this flexibility in mind, staff is proposing the City’s PLHA Plan be updated to reflect the current needs of the community.

Proposed Plan Changes
Since the down payment assistance program was not feasible due to the current median home price in Fowler, staff is proposing to reallocate the $265,387 to the predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of the average median income (AMI), or 150 % of AMI in highcost areas. (See Exhibit A, to Resolution No. 2730.) ADUs shall be available for occupancy for a term of no less than 30-days. This program is more in line with the efforts that are already underway with Fresno County and the housing programs identified in the current Housing Element and the proposed draft updated Housing Element for the next 8-year planning period.

The City Council will continue to have oversight of the funds on an annual basis, and can make additional changes in the future, if necessary, to allocate resources based on program outcomes and associated City Council future policies. Staff will provide progress reports of the activities each year, allowing the opportunity to review and amend the funding plan as necessary for the shifting housing needs of the community. Staff recommends that the City Council adopt the amended PLHA Plan via resolution as required by HCD.

PUBLIC NOTICE
The PLHA Guidelines require that the public have an opportunity to review and comment on the City’s proposed plan. A Notice of Public Hearing was published in The Business Journal on Friday, June 7, 2024, which is at least ten (10) days prior to the public hearing.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
This action is consistent with:

General Plan Policy CH-15
Increase awareness of and participation in affordable housing programs and programs that assist in off-setting other living costs such as food and transportation.

General Plan Goal LU-2
A wide range of housing types are available to accommodate all housing needs in the community.
53 Section 10, Item H.

General Plan Policy ED-11
Work with housing providers and the development industry to ensure local housing opportunities support the needs of the local workforce.

FISCAL IMPACT AND PROCUREMENT PROCESS
Staff will amend the budget as the requested $265,387 are appropriated to applicants for the eligible activities described above.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Resolution No. 2730, Exhibit A (Amended PLHA Plan)
54 Section 10, Item H.

RESOLUTION NO. 2730

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER
ADOPTING AN AMENDMENT TO THE CITY’S PLHA PLAN FOR THE

PERMANENT LOCAL HOUSING ALLOCATION PROGRAM
WHEREAS, The State of California (the “State”) Department of Housing and Community Development (“HCD”) is authorized to provide up to $304 million under the 2017 Building Homes and Jobs Act’s (“SB 2”) Permanent Local Housing Allocation (PLHA) Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to cities and counites as described in Health and Safety Code section 50470, et seq. (Chapter 364, Statutes of 2017 [SB 2]); and
WHEREAS, HCD issued a Notice of Funding Availability (“NOFA”) dated May 3, 2021 under the PLHA Program; and
WHEREAS, the City of Fowler is an eligible Local government who has applied for program funds to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation; and WHEREAS, HCD may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement and other contracts between the HCD and PLHA grant recipients; and WHEREAS, In November 2022 (Resolution 2608) and January 2023 (Resolution 2618), the City Council adopted resolutions to submit an application and adopt the City’s five-year plan for PLHA grant funds (“PLHA Plan”); and
WHEREAS, The City of Fowler was granted $346,456 for the years of 2019 ($81,069), 2020 ($126,355), and 2021 ($139,032). The City originally intended to utilize the funds to provide down payment assistance to low-income households. The City anticipated awarding $10,000 to $15,000 allocations to eligible households. However, based on the current median home price in the City, and discussions with the County of Fresno, local service providers and financial institutions, the City’s down payment assistance program is not feasible.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler that:

1. The City of Fowler represents and certifies that it will use PLHA funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts the City of Fowler may have with HCD.

2. The City of Fowler is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix B of the current NOFA in accordance with all applicable rules and laws.

3. The City of Fowler hereby agrees to use the PLHA funds for eligible activities as approved by HCD and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the City and the HCD. 55 Section 10, Item H.

4. Pursuant to Sections 302, subdivision (c)(4) and 302, subdivision (c)(5) of the PLHA Guidelines, the City of Fowler’s PLHA Plan Amendment for the 2020-2023 Allocations is attached hereto as Exhibit A to this Resolution, and the City of Fowler certifies compliance with all public notice, comment, and hearing requirements in accordance with the PLHA Guidelines.

5. The City of Fowler certifies that it has or will subgrant some or all of its PLHA funds to another entity or entities. Pursuant to PLHA Guidelines Section 302, subdivision (c)(3), “entity” means a housing developer or program operator, but does not mean an administering Local government to whom a Local government may delegate its PLHA allocation

6. The City of Fowler certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts of interest.

7. Pursuant to the City of Fowler’s certification in this Resolution, the PLHA funds will be expended only for eligible activities and consistent with all program requirements.

8. The City of Fowler certifies that, if funds are used for the acquisition, construction or rehabilitation of for-sale housing projects or units within for-sale housing projects, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in PLHA Guidelines Section 302, subdivisions (c)(6)(A), (B) and (C).

9. The City of Fowler certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local governmentapproved underwriting of the Project for a term of at least 55 years.

10. The City of Fowler shall be subject to the terms and conditions as specified in the Standard Agreement, subject to review and approval as to form by the Fowler City Attorney’s Office, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by HCD.

11. The City Manager is hereby authorized and directed to apply for and submit to HCD the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to City of Fowler, as HCD may deem appropriate, subject to review and approval as to form by the City of Fowler Attorney’s Office.

12. Upon award, the City Manager is authorized to accept the grant funds in the amount of $126,355 in the second year (2020), and any additional funds in future years under the PHLA program. The City Manager or the City Manager’s designee is authorized to take any necessary action to effectuate the receiving and appropriating of these grant funds.

13. Staff will amend the budget as the requested $265,387 are appropriated to applicants for the eligible activities described above.

14. The Financial Services Director is authorized to make such other revisions, changes in summaries, fund totals, grand totals, and other portions of the budget document as necessary to reflect and implement the appropriations specified in this Resolution. 56 Section 10, Item H.

PASSED, APPROVED AND ADOPTED this 18th day of June 2024, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, Deputy City Clerk
57 Section 10, Item H.

Amended PLHA 5-Year Plan
City of Fowler
Permanent Local Housing Allocation Program
Five-Year 2020-2023
Plan Amendment 1
§302(c)(4) Plan
Introduction: In 2017, Senate Bill 2 (the Building Homes and Jobs Act) created the Permanent Local Housing Allocation (PLHA) program. The California Department of Housing and Community Development (HCD) announced the availability of approximately $195 million in funding for the PLHA program Entitlement and Non-entitlement Local government formula component Notice of Funding Availability (NOFA). This NOFA is funded from moneys deposited in the Building Homes and Jobs Trust Fund (Fund) in calendar year 2019.

Funding for this NOFA is provided pursuant to Senate Bill (SB) 2 (Chapter 364, Statutes of 2017). SB 2 established the Fund and authorizes the Department to allocate 70 percent of moneys collected and deposited in the Fund, beginning in calendar year 2019, to Local governments for eligible housing and homelessness activities. The intent of the bill is to provide a permanent, ongoing source of funding to Local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their local communities.

Purpose: The City of Fowler is considered an Entitlement Local government and is eligible for a 2020 formula allocation of PLHA funds in the amount of $126,355. The approximate PLHA five-year formula allocation amount is $256,387. PLHA funds must be used to carry out one or more of the eligible activities listed below:

1. The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low-, very low-, low-, or moderate-income households, including necessary Operating subsidies.

2. The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. See Appendix B for a list of High-cost areas in California.

3. Matching portions of funds placed into Local or Regional Housing Trust Funds.

4. Matching portions of funds available through the Low- and Moderate- Item No. 17. Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176.

5. Capitalized Reserves for Services connected to the preservation and creation of new Permanent supportive housing.

6. Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing.

7. Accessibility modifications in Lower-income Owner-occupied housing.

8. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments.

9. Homeownership opportunities, including, but not limited to, down payment assistance.

10. Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing projects, or matching funds invested by a county in an Affordable housing development project in a city within the county, provided that the city has made an equal or greater 58 Section 10, Item H.
investment in the project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an Affordable housing project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project.

Requirements: In order to participate in the formula allocation, the City of Fowler is required to develop a five-year plan detailing the manner in which allocated funds will be used for eligible activities.

Plan: With City Council and the community’s input, it is recommended that the City of Fowler utilize the funds in the following manner:

I. §302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities.

The City of Fowler plans to use PLHA funds for the predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory dwelling units(ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. §301(a)(2).

II. §302(c)(4)(B) Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI).

The City of Fowler is invested in increasing the supply of affordable housing. The City is in the process of completing its Zoning Code update to alleviate land use controls that would increase the cost of developing housing. In addition to the Zoning Code update, the City is continually meeting with developers to discuss and progress the vacant sites identified within the City’s Housing Element. The City continues to partner with Fresno County and Fresno Housing Authority to encourage affordable housing programs, and the use of incentives within the City of Fowler.

The City will partner with Fresno County to provide several programs designed to help residents find predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing opportunities. These programs include but are not limited to the Fresno County Housing Assistance Rehabilitation Program (HARP), the Fresno County Rental Rehabilitation Program (RRP), and the Fresno County Homebuyer Assistance Program (HAP). Provide information on the HCV program on City website and public counters. City of Fowler Housing Element_HCD Submittal III. §302(c)(4)(C) Provide a description of how the Plan is consistent with the programsset forth in the Local government’s Housing Element.

The PLHA funds will help implement the programs identified in the City of Fowler’s Housing Element to predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory dwelling units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. See the City of Fowler’s Housing Element located here: City of Fowler Housing Element_HCD Submittal III. Activities Detail (Activities Detail (Must Make a Selection on Formula Allocation Application worksheet under Eligible Activities, §301))
The City of Fowler plans to use PLHA funds for the predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory dwelling units(ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. §301(a)(2).
59 Section 10, Item H.

IV. §302(c)(4)(E)(i) Provide a description of how allocated funds will be used for the proposed Activity.

The City of Fowler will utilize the allocated funds for the eligible activities as described above. The City will be collaborating with the County of Fresno to combine additional available funding sources to better assist potential recipients with their housing needs. Funds for Acquisition and Rehabilitation activities will be used in conjunction with other available local or state funding sources at the local, state, or federal levels.

This activity is consistent with the current and updated City of Fowler Housing Element.

V. §302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity.
 Approval of Amended Plan by City Council on June 18, 2024, and submittal to HCD for approval by June 30, 2024
 Enter into agreement(s) to execute each program with the County of Fresno and advertise for recipients of the available funds
 Award recipients who meet the requirements by December 2024  Expend all available funds by April 30, 2025
 Progress reports submitted to HCD prior to the expenditure deadline of April 30, 2025. 60 Section 10, Item H.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
SUBJECT: APPROVE a First Amendment to the May 2, 2023 License Agreement for 2810 Manning Avenue, Fowler, CA 93625 (APN: 348-041-40T)

EXECUTIVE SUMMARY
On May 2, 2023, the City executed a License Agreement for use of the land at 2810 Manning Avenue for the operation of the “Burger Stop” business. This First Amendment modifies the License Agreement from four years to ten years and allows for a License Fee credit for authorized improvements.

BACKGROUND
The City owns the property at 2810 Manning Avenue (Property). The Property is approximately 10,000 square feet and contains a drive-thru kiosk structure. Through a previous license agreement, the operator constructed the drive-through kiosk structure and other improvements on the Property. The current licensee operates the “Burger Stop” business.

This First Amendment modifies the License Agreement from four years to ten years in order for the licensee to amortize the cost of over $30,000 in necessary improvements to the structure.

Under this First Amendment, the annual License Fee shall be waived by the City upon provision of satisfactory evidence the Developer has made Authorized Improvements such as building envelope, electrical, plumbing, and mechanical work.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act. 61 Section 10, Item I.

GENERAL PLAN CONSISTENCY
Policy ED-4
Promote rehabilitation of commercial sites and investigate funding opportunities for rehabilitation/remodeling of small businesses.

Policy ED-5
Discourage passive land uses, underutilization of land, and vacant structures on available commercial sites.

FISCAL IMPACT AND PROCUREMENT PROCESS
This action will allow the business to continue to successfully operate and generate sales tax proceeds to the City of Fowler. There is no procurement related to this action.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- First Amendment
- License Agreement
62 Section 10, Item I.

FIRST AMENDMENT TO THE LICENSE AGREEMENT

BETWEEN THE CITY OF FOWLER AND SALEH AHMED SALEH
A. The City of Fowler (“City”) and Saleh Ahmed Saleh (“Developer”) desire modifications to the terms of the License Agreement for 2810 Manning Avenue, Fowler, CA 93625 (APN: 348-041- 40T, dated May 2, 2023 (“Agreement”).

B. The term of this License Agreement as stated in Section 3 of the License Agreement is revised from four (4) years to ten (10) years from the Effective Date.

C. The annual License Fee described in Section 2 of the License Agreement shall be waived by the City upon provision of satisfactory evidence the Developer has made Authorized Improvements to the site. Authorized Improvements may consist of building envelope, electrical, plumbing, and mechanical work. Authorized Improvements must be conducted in accordance with all applicable codes, including obtaining necessary permits and payment of any applicable fees. Authorized Improvements conducted in one year may be counted towards the waiving of the License Fee in subsequent years.

D. All other terms and conditions remain unchanged. It is the intention of the parties that except for the changes explicitly listed above, all other terms and conditions of the License Agreement and any other Exhibits, Attachments or Addenda thereto shall remain in full force and effect.

IN WITNESS WHEREOF, the Parties have entered into this First Amendment on June 18, 2024

SALEH AHMED SALEH CITY OF FOWLER
__________________________
Wilma Tucker
City Manager
Date: Date:

APPROVED AS TO FORM ATTEST
__________________________
Scott G. Cross Angela Vasquez
City Attorney City Clerk
Date: Date:
63 Section 10, Item I.
64 Section 10, Item I.
65 Section 10, Item I.
66 Section 10, Item I.
67 Section 10, Item I.
68 Section 10, Item I.
69 Section 10, Item I.
70 Section 10, Item I.
71 Section 10, Item I.
72 Section 10, Item I.
73 Section 10, Item I.

LEGAL DESCRIPTION

EXHIBIT A

Page 11 of 14 ends

74 Section 10, Item I.
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76 Section 10, Item I.
77 Section 10, Item I.
78 Section 10, Item I.
79 Section 10, Item I.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: SOO HO PARK, City Engineer

SUBJECT
Award 2024 Pedestrian Crossing Improvements Project in the amount of $175,761.50 to R.J. Berry Jr. Inc.

EXECUTIVE SUMMARY
Staff recommend the City Council award the 2024 Pedestrian Crossing Improvements Project and authorize the City Manager to enter into an agreement with R.J. Berry Jr. Inc., to construct the project in the amount of $175,761.50. The project includes the full installation of new pedestrian crossing upgrades at two separate locations. The first project location includes a new Mid-block Crossing at South Ave. and Bousian St., as well as updates to the existing pedestrian crossing located at the intersection of Walter Ave. and Temperance Ave.

BACKGROUND
On May 17, 2024, the City received three responsive bids for the 2024 Pedestrian Crossing Improvements Project. The project proposes the installation of new rectangular rapid flashing beacon system to include pole and foundation installation, pedestrian push buttons, advanced warning signage with advanced warning sign assemblies, and proper signage and striping. The bid received was for $175,761.50. The Engineer’s Estimate for the project was $236,517.  R.J. Berry Jr. Inc is based is based in Selma, California and has a current and active Class A, General Contractor’s license in the State of California.  Attached is the summary of the responsive bids received.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
The Project is exempt pursuant to California Environmental Quality Act (CEQA) Guidelines 80 Section 10, Item J.

Section 15301 - Existing Facilities. The Project consists of a minor alteration to an existing facility by adding a pedestrian crossing to an existing street.

GENERAL PLAN CONSISTENCY
General Plan Goal MOB-11
Ensure street and road projects are adequately designed to accommodate safe and convenient pedestrian and bicyclist access.

FISCAL IMPACT AND PROCUREMENT PROCESS
The $175,761.50 will be paid from the Traffic Impact Fee Fund.

A formal Request for Proposal was issued by the City where the City received responsive bids from three bidders. All formal public contract award bidding procedures were followed.

CONFLICT OF INTEREST
Councilmember Amarjeet Gill owns property within 1,000 feet of the East Walter Avenue and South Temperance Avenue intersection.

Attachments
- 2024 Pedestrian Crossing Improvements Plans
- Bid Summary
- 2024 Pedestrian Crossing Improvements Project Agreement 81 Section 10, Item J.

Item
No.

Quantity Unit Item Description Unit Price Total
Amount
Unit Price Total
Amount
Unit Price Total Amount Unit Price Total Amount
1 1 LS
Mobilization/demobilization, bonds
& insurance
$8,000.00 $8,000.00 $8,500.00 $8,500.00 $12,681.06 $12,681.06 $11,500.00 $11,500.00 2 1 LS Traffic Control $8,000.00 $8,000.00 $9,500.00 $9,500.00 $13,919.00 $13,919.00 $25,000.00 $25,000.00 3 1 LS Remove Existing Signage $5,000.00 $5,000.00 $6,500.00 $6,500.00 $1,023.30 $1,023.30 $1,680.00 $1,680.00 4 1806 SF
Sawcut & Remove Existing AC
Pavement
$3.00 $5,418.00 $6.50 $11,739.00 $1.89 $3,413.34 $6.00 $10,836.00 5 187 SF
Sawcut & Remove Ex. Concrete
Curb, Gutter & Sidewalk $7.00 $1,309.00 $6.50 $1,215.50 $10.13 $1,894.31 $8.00 $1,496.00 6 66 SF Detectable Warning Devices $35.00 $2,310.00 $33.00 $2,178.00 $40.12 $2,647.92 $34.00 $2,244.00 7 142 SF Concrete Curb Ramps $25.00 $3,550.00 $18.00 $2,556.00 $17.40 $2,470.80 $17.00 $2,414.00 8 28 LF Concrete Retaining Curb $50.00 $1,400.00 $32.00 $896.00 $24.05 $673.40 $33.00 $924.00 9 16 LF Concrete Curb and Gutter $75.00 $1,200.00 $52.00 $832.00 $90.28 $1,444.48 $53.00 $848.00 10 1030 SF Concrete Median and Curb $20.00 $20,600.00 $22.00 $22,660.00 $21.33 $21,969.90 $22.00 $22,660.00 11 36 CY
Roadway Excavation & Subgrade
Prep (F) $55.00 $1,980.00 $110.00 $3,960.00 $159.89 $5,756.04 $125.00 $4,500.00 12 45 TON
Asphalt Concrete Pavement Plug,
Type 'A' $150.00 $6,750.00 $205.00 $9,225.00 $264.96 $11,923.20 $413.00 $18,585.00 13 1 LS
Flashing Beacon and Pedestrian Push
Buttons on South $90,000.00 $90,000.00 $52,500.00 $52,500.00 $59,834.95 $59,834.95 $55,860.00 $55,860.00 14 1 LS
Flashing Beacon and Pedestrian Push
Buttons on Temperance
$70,000.00 $70,000.00 $18,000.00 $18,000.00 $47,223.30 $47,223.30 $45,010.00 $45,010.00 15 1 LS
Signing, Striping and Pavement
Markings $3,000.00 $3,000.00 $19,500.00 $19,500.00 $7,979.00 $7,979.00 $9,750.00 $9,750.00 16 1 LS
Miscellaneous Facilities and
Operations
$8,000.00 $8,000.00 $6,000.00 $6,000.00 $5,094.20 $5,094.20 $16,800.00 $16,800.00 CITY OF FOWLER - 2024 Pedestrian Crossing Improvements
BID SUMMARY - 5/17/2024
TOTAL BASE BID $236,517.00 $175,761.50 $199,948.20 $230,107.00 Bid Schedule
Engineer's Estimate Harris Development Corp.
#1 #2 #3
R.J. Berry Inc. Seal Rite Paving & Grading
82 Section 10, Item J.

LICENSE NO: DESIGN ENGINEER: SHEETDATE: JOB NO: DRAFTED BY: CHECKED BY: OF ORIGINAL SCALE SHOWN IS ONE INCH. ADJUST SCALE FOR REDUCED OR ENLARGED PLANS. 0 1" PHASE: PROJECT NO:

PEDESTRIAN IMPROVEMENTS

CITY OF FOWLER

FRESNO COUNTY

GENERAL
COVER SHEET REBEKAH BRECHMANN 95075LY SHP 03/07/2024 2619 2619 G1 1 3 5/14/2024 1:20 AM G:\Fowler_City of-2619\2619 On-Call Eng Svc\City Projects\Pedestrian Crossing South and Stanford\300 CAD\340 Sheet Sets\01_General\G1 COVER SHEET.dwg -Rebekah Brechmann SPECIAL NOTE WHERE UNDERGROUND AND SURFACE STRUCTURES ARE SHOWN ON THE PLANS, THE LOCATIONS, DEPTH AND DIMENSIONS OF STRUCTURES ARE BELIEVED TO BE REASONABLY CORRECT, BUT ARE NOT GUARANTEED. SUCH STRUCTURES ARE SHOWN FOR THE INFORMATION OF THE CONTRACTOR, BUT INFORMATION SO GIVEN IS NOT TO BE CONSTRUED AS A REPRESENTATION THAT SUCH STRUCTURES WILL, IN ALL CASES, BE FOUND WHERE SHOWN, OR THAT THEY REPRESENT ALL OF THE STRUCTURES WHICH MAY BE ENCOUNTERED. SITE SAFETY AND PROTECTION NOTES THE DUTY OF THE ENGINEER, OWNER OR ITS AGENTS TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE AND THE UNDERTAKING OF INSPECTIONS OR THE GIVING OF INSTRUCTIONS AS AUTHORIZED HEREIN IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN, ON, OR NEAR THE CONSTRUCTION SITE AND SHALL NOT BE CONSTRUED AS SUPERVISION OF THE ACTUAL CONSTRUCTION NOR MAKE THE ENGINEER, OWNER OR ITS AGENTS RESPONSIBLE FOR PROVIDING A SAFE PLACE FOR THE PERFORMANCE OF WORK BY THE CONTRACTOR, SUBCONTRACTORS, OR SUPPLIERS, OR FOR ACCESS, VISITS, USE, WORK, TRAVEL OR OCCUPANCY BY ANY PERSON. THE CONTRACTOR SHALL HAVE AT THE WORK SITE, COPIES OR SUITABLE EXTRACTS OF CONSTRUCTION SAFETY ORDERS, ISSUED BY CAL-OSHA. CONTRACTOR SHALL COMPLY WITH PROVISIONS OF THESE AND ALL OTHER APPLICABLE LAWS, ORDINANCES AND REGULATIONS. THE CONTRACTOR MUST COMPLY WITH PROVISIONS OF THE SAFETY AND HEALTH REGULATIONS FOR CONSTRUCTION, PROMULGATED BY THE SECRETARY OF LABOR UNDER SECTION 107 OF THE CONTRACT WORK HOURS AND SAFETY STANDARDS ACT, AS SET FORTH IN TITLE 29 C.F.R. TO PROTECT THE LIVES AND HEALTH OF CONTRACTOR'S EMPLOYEES UNDER THE CONTRACT, THE CONTRACTOR SHALL COMPLY WITH ALL PERTINENT PROVISIONS OF THE "MANUAL OF ACCIDENT PREVENTION IN CONSTRUCTION" ISSUED BY THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC., AND SHALL MAINTAIN AN ACCURATE RECORD OF ALL CASES OF DEATH, OCCUPATIONAL DISEASE, AND INJURY REQUIRING MEDICAL ATTENTION OR CAUSING LOSS OF TIME FROM WORK, ARISING OUT OF AND IN THE COURSE OF EMPLOYMENT OR WORK UNDER THE CONTRACT. THE CONTRACTOR ALONE SHALL BE RESPONSIBLE FOR THE SAFETY, EFFICIENCY, AND ADEQUACY OF CONTRACTOR'S FACILITIES, APPLIANCES, AND METHODS AND FOR ANY DAMAGE, WHICH MAY RESULT FROM THEIR FAILURE OR THEIR IMPROPER CONSTRUCTION, MAINTENANCE OR OPERATION. THE CONTRACTOR AGREES THAT IT SHALL ASSUME SOLE AND COMPLETE RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THIS PROJECT, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY; THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS; AND THAT THE CONTRACTOR SHALL DEFEND, INDEMNIFY AND HOLD THE OWNER, PROVOST & PRITCHARD CONSULTING GROUP, AND THEIR RESPECTIVE AGENTS HARMLESS FROM ANY AND ALL LIABILITY, REAL OR ALLEGED, IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTING FOR LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF OWNER, ENGINEER, OR THEIR RESPECTIVE AGENTS. THE OWNER AND ITS AGENTS' SITE RESPONSIBILITIES ARE LIMITED SOLELY TO THE ACTIVITIES OF THEIR EMPLOYEES ON SITE. THESE RESPONSIBILITIES SHALL NOT BE INFERRED BY ANY PARTY TO MEAN THAT THE OWNER OR ITS AGENTS HAVE RESPONSIBILITY FOR SITE SAFETY. SAFETY IN, ON, OR ABOUT THE SITE IS THE SOLE AND EXCLUSIVE RESPONSIBILITY OF THE CONTRACTOR ALONE. THE CONTRACTOR'S METHODS OF WORK PERFORMANCE, SUPERINTENDENCE AND THE CONTRACTOR'S EMPLOYEES, AND SEQUENCING OF CONSTRUCTION ARE ALSO THE SOLE AND EXCLUSIVE RESPONSIBILITIES OF THE CONTRACTOR ALONE. PROJECT LOCATION SITE MAP VICINITY MAP CITY OF FOWLER FRESNO COUNTY 2024 PEDESTRIAN CROSSING SAFETY IMPROVEMENTS NOT TO SCALE NOT TO SCALE 99

BID DOCUMENT
03/11/2024
DATE No. REVISION BY
COPYRIGHT 2023 by PROVOST & PRITCHARD ENGINEERING
GROUP, INC. ALL RIGHTS RESERVED
The firm of Provost & Pritchard Engineering Group, Inc. expressly reserves its common law copyright and other applicable property rights in these plans. These plans are not to be reproduced, changed, or copied in any form or manner whatsoever, nor are they to be assigned to a third party without first obtaining the written permission and consent of Provost & Pritchard Engineering Group, Inc. In the event of unauthorized reuse of these plans by a third party, the third party shall hold the firm of Provost & Pritchard Engineering Group, Inc. harmless, and shall bear the cost of Provost & Pritchard Engineering Group, Inc.'s legal fees associated with defending and enforcing these rights. Know what's below. Call before you dig. WARNING POWER LINES OVERHEAD 1800 30th STREET, SUITE 280 BAKERSFIELD, CALIFORNIA 93301 PHONE (661) 616-5900 FAX (661) 616-5890 www.provostandpritchard.com 5/14/2024 5/15/2024 ADDENDUM NO. 3 RMB 3 GENERAL NOTES 1. CITY OF FOWLER (559-834-3113) SHALL BE CONTACTED AT LEAST 48 HOURS PRIOR TO COMMENCEMENT OF WORK ON OR NEAR EXISTING DISTRICT FACILITIES. 2. USED MATERIAL, REJECTS, MISFITS, OR SECONDS, ETC. ARE NOT ACCEPTABLE FOR USE ON CITY OF FOWLER FACILITIES. 3. ALL CONSTRUCTION SHALL BE IN CONFORMANCE WITH THESE PLANS, PROJECT SPECIFICATIONS AND CITY OF FOWLER SPECIFICATIONS. 4. CONTRACTOR SHALL FIELD VERIFY THE HORIZONTAL AND VERTICAL LOCATIONS OF ALL EXISTING FACILITIES PRIOR TO COMMENCING WORK. CALL UNDERGROUND SERVICE ALERT (USA) AT 8-1-1. CONTRACTOR SHALL MAKE ENGINEER AWARE OF ANY DISCREPANCIES. 5. ALL CAST-IN-PLACE CONCRETE STRUCTURES SHALL BE FORMED INSIDE AND OUT AND CONCRETE VIBRATED SUFFICIENTLY TO PROVIDE FOR SMOOTH SURFACED WALLS/FLOORS WITHOUT VOIDS AND HONEYCOMBS. 6. CITY OF FOWLER SHALL INSPECT ALL WORK PHASES ON CONCRETE FACILITIES FOR CONFORMANCE TO CITY OF FOWLER SPECIFICATIONS. REINFORCING SHALL NOT BE ENCASED IN CONCRETE WITHOUT PRIOR CITY OF FOWLER INSPECTIONS. LIKEWISE, CONCRETE SHALL NOT BE COVERED WITH EARTH PRIOR TO CITY OF FOWLER INSPECTION. 7. CONCRETE DESIGN MIX SHALL BE SUBMITTED TO THE ENGINEER FOR REVIEW AND APPROVAL. ALL CONCRETE SHALL HAVE A 28-DAY MINIMUM COMPRESSIVE STRENGTH OF 3000 PSI UNLESS OTHERWISE SPECIFIED. 8. ALL CONSTRUCTION SHALL BE PERFORMED IN ACCORDANCE WITH APPLICABLE HEALTH AND SAFETY LAWS OF THE STATE OF CALIFORNIA AND CAL/OSHA STANDARDS. 9. TRENCH BACKFILL AND RESERVOIR EMBANKMENTS SHALL BE COMPACTED IN ACCORDANCE WITH THE SPECIFICATIONS AND THE GEOTECHNICAL REPORT CONTAINED IN THE SPECIFICATIONS. 10. CONTRACTOR WILL BE RESPONSIBLE FOR THE REPAIR OF ALL PIPELINE CRACKS, WHICH DEVELOP DURING CONSTRUCTION OF IMPROVEMENTS AFFECTING EXISTING FACILITIES. 11. CONCRETE VAULTS AND BOXES MAY BE PURCHASED FROM A PRECAST MANUFACTURER OR CONTRACTOR MAY CONSTRUCT THE STRUCTURES IF STRUCTURAL CALCULATIONS AND DESIGN IS APPROVED BY THE CITY OF FOWLER AND THE ENGINEER. 12. ALL EXCESS MATERIAL AND/OR DEBRIS SHALL BE REMOVED UPON COMPLETION OF INSTALLATION. 13. CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ADEQUATE DUST CONTROL AT ALL TIMES. 14. THE CITY OF FOWLER SHALL OWN, OPERATE, MAINTAIN, AND PAY ALL OPERATIONAL COSTS OF NEW POLES, ELECTRICAL TRAFFIC CONTROL DEVICES, STREET LIGHTS, AND ASSOCIATED EQUIPMENT.

STANDFORD AVE E SOUTH AVE

S FOWLER AVE E WALTER AVE

SUNNYSIDE AVE

S TEMPERANCE AVE E ADAMS AVE E MOTT AVE

GOLDEN STATE BLVD PROJECT LIMITS PROJECT LIMITS DETAIL NUMBER SHEET NUMBER AC ASPHALT CONCRETE APB ACCESSIBLE PUSH BUTTON C&G CURB & GUTTER (E) EXISTING, EAST R RADIUS RRFB RECTANGULAR RAPID FLASHING BEACON ABBREVIATION LINETYPE NEW DESCRIPTION STAMPED CONCRETE AC PAVEMENT DESCRIPTION LINETYPES SYMBOLS HATCH TYPE NEW SPOT ELEVATION LINE BREAK DETAIL CALLOUT CONSTRUCTION CALLOUT SIGN EXISTING NEW SYMBOL SAWCUT LINE V V V V V V V (E) XX XXX.XX XX XXX.XX RETAINING CURB CONCRETE CONCRETE SIGN XXX XXX STRIPPING CALLOUT XXXX XX SHEET INDEX PAGE SHEET NO. DESCRIPTION GENERAL 1 G1 COVER SHEET CIVIL
2 C1 SOUTH & STANDFORD
3 C2 TEMPERANCE & WALTER
3 24
83 Section 10, Item J.

V V

V V V V V

V V V V

V V V V V V V V V V V V V V V V V V V V V V V V V V V V

V V V V

V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V
V V
V R5' 160' TO YIELD LINE LICENSE NO: DESIGN ENGINEER: SHEETDATE: JOB NO: DRAFTED BY: CHECKED BY: OF ORIGINAL SCALE SHOWN IS ONE INCH. ADJUST SCALE FOR REDUCED OR ENLARGED PLANS. 0 1" PHASE: PROJECT NO:

PEDESTRIAN IMPROVEMENTS

CITY OF FOWLER

FRESNO COUNTY
CIVIL
SOUTH & BOUSIAN REBEKAH BRECHMANN 95075LY SHP 03/06/2024 2619-23-041 2618-23-041 C1 2 3 4/19/2024 11:54 AM G:\Fowler_City of-2619\2619 On-Call Eng Svc\City Projects\Pedestrian Crossing South and Stanford\300 CAD\340 Sheet Sets\04_Civil_Details\C1 SOUTH & STANDFORD.dwg -Rebekah Brechmann 0 5 10 20 SCALE IN FEET

BID DOCUMENT
03/11/2024
DATE No. REVISION BY
COPYRIGHT 2023 by PROVOST & PRITCHARD ENGINEERING
GROUP, INC. ALL RIGHTS RESERVED
The firm of Provost & Pritchard Engineering Group, Inc. expressly reserves its common law copyright and other applicable property rights in these plans. These plans are not to be reproduced, changed, or copied in any form or manner whatsoever, nor are they to be assigned to a third party without first obtaining the written permission and consent of Provost & Pritchard Engineering Group, Inc. In the event of unauthorized reuse of these plans by a third party, the third party shall hold the firm of Provost & Pritchard Engineering Group, Inc. harmless, and shall bear the cost of Provost & Pritchard Engineering Group, Inc.'s legal fees associated with defending and enforcing these rights. Know what's below. Call before you dig. WARNING POWER LINES OVERHEAD 1800 30th STREET, SUITE 280 BAKERSFIELD, CALIFORNIA 93301 PHONE (661) 616-5900 FAX (661) 616-5890 www.provostandpritchard.com 4/19/2024 CW 12' WHITE LADDER CROSSWALK PER CITY STANDARD DWG ST-21 GENERAL NOTES 1. CONTRACTOR TO REMOVE ALL EXISTING CONFLICTING STRIPING. CONSTRUCTION NOTES 1. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE LATEST CALIFORNIA MUTCD, THE LATEST STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION STANDARD PLANS AND SPECIFICATIONS, THE LATEST CITY OF FOWLER STANDARD DRAWINGS AND SPECIFICATIONS 2. ALL SIGNS SHALL BE TYPE III OR IV RETROREFLECTIVE SHEETING PER ASTM D4956-09. ALL SIGNS SHALL BE COVERED WITH A TRANSLUCENT ANTI-GRAFFITI FLUOROPOLYMER FILM THAT DOES NOT IMPAIR THE REFLECTIVITY OF THE SIGN. 3. ALL STRIPING AND MARKINGS SHALL BE THERMOPLASTIC. STRIPING CALLOUTS MATCH (E) CONCRETE MATCH (E) LIP MATCH (E) LIP MATCH (E) CONCRETE EXISTING DRAINAGE INLET TO REMAIN EXISTING CURB RETURN TO REMAIN BOUSIAN AVE PEDESTRIAN REFUGE ISLAND 4' 4' 6' 4' 4' 5' 4' 3' 2'
3' 4' 3' 91' 8'
4' MATCH (E) AC MATCH (E) AC MATCH (E) AC CW YL WHITE YIELD LINE PER CALTRANS STANDARD PLAN A24G YL YL SLOPE PASSAGEWAY TO DRAIN 1.5% MAX IN ALL DIRECTIONS MATCH (E) AC 6'' STAMPED CONCRETE MEDIAN 6'' STAMPED CONCRETE MEDIAN SLOPE LANDING AT CURB RAMP 1.5% MAX IN ALL DIRECTIONS CONSTRUCTION CALLOUTS SYMBOL DESCRIPTION CONSTRUCT NEW CURB AND GUTTER PER CITY OF FOWLER STD DWG ST-10. SAWCUT AND REMOVE (E) CURB, GUTTER, AND SIDEWALK AND CONSTRUCT NEW CURB RETURN, RAMP, AND SIDEWALK PER PROJECT SPECIFICATIONS AND SITE DETAILS DETECTABLE WARNING SURFACE PER CALTRANS STD DWG SHEET A88A AND SHALL BE THE COLOR FEDERAL YELLOW CONSTRUCT RETAINING CURB PER CALTRANS STD DWG SHEET A87A TYPE A1-6 INSTALL SIGN PER CITY OF FOWLER STD DWG ST-18 DRILL AND EPOXY DOWELS INTO EXISTING CURB, GUTTER, AND SIDEWALK AND GREASE EXPOSED REBAR BEFORE CONCRETE POUR. FOR SIDEWALK, FURNISH AND INSTALL 12" NO. 4 SMOOTH BARS AT 24" O.C. (3 MIN, PER SIDE). FOR CURB & GUTTER, FURNISH AND INSTALL 16" NO.4 SMOOTH BARS (3 PER SIDE). 7.0" TYPE A HMA PAVEMENT PLUG LEGEND 6" WIDE CONCRETE RETAINING CURB 4" MINIMUM THICK CLASS "B" CONCRETE OVER 90% RELATIVE COMPACTION 6'' STAMPED CONCRETE MEDIAN. CONTRACTOR SHALL SUBMIT CONCRETE PIGMENT COLORS FOR VARIOUS SHADES OF "BRICK RED". BRICK & STONE STAMPED PATTERNS FOR APPROVAL BY THE ENGINEER CGCRRCDW 4.5% MAX SLOPE AT C&G NEW MID-BLOCK CROSSING SCALE: 1":10' 100' 39' 75' 24' 24' MATCH (E) AC MATCH (E) AC CG RC CR DW 3' 3' 3'
3' 10' 3' 5' POLE AND EQUIPTMENT SCHEDULE STANDARD SPECIAL REQUIREMENTS LOCATION TYPE SCH 40 ALUMINUM (14') INSTALL POLE STANDARD, SOLAR PANEL, AMBER FLASHING BEACON, AND ACTIVATOR, PER SIGN ASSEMBLY 1. SEE DETAIL 1, SHEET C2. 1-A(14') INSTALL POLE STANDARD, W11-2 AND W16-7P SIGN ASSEMBLY TO HAVE SOLAR PANEL, ACTIVATOR, RECTANGULAR RAPID FLASHING BEACON, AND POLARA iDS2 MODEL OR APPROVED EQUAL ADA PEDESTRIAN PUSHBUTTON ON POLE, PER SIGN ASSEMBLY 4. SEE DETAIL 4, SHEET C2. 1-A(14') INSTALL POLE STANDARD, W11-2 AND W16-7P SIGN ASSEMBLY TO HAVE SOLAR PANEL, ACTIVATOR, RECTANGULAR RAPID FLASHING BEACON, PER SIGN ASSEMBLY 2. SEE DETAIL 2, SHEET C2. 1-A(14') INSTALL POLE STANDARD, W11-2 AND W16-7P SIGN ASSEMBLY TO HAVE SOLAR PANEL, ACTIVATOR, RECTANGULAR RAPID FLASHING BEACON, AND POLARA iDS2 MODEL OR APPROVED EQUAL ADA PEDESTRIAN PUSHBUTTON ON POLE, PER SIGN ASSEMBLY 4. SEE DETAIL 4, SHEET C2. SCH 40 ALUMINUM (14') INSTALL POLE STANDARD, S1-1 AND W11-2SIGN, SOLAR PANEL, AMBER FLASHING BEACON, AND ACTIVATOR, PER SIGN ASSEMBLY 1. SEE DETAIL 1, SHEET C2.

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REMOVE (E) SIGN AND POST AND SALVAGE TO CITY REMOVE (E) SW24-2 SIGN AND SALVAGE TO CITY. (E) STREETLIGHT POLE TO REMAIN. TEMPERANCE AVE.

WALTER AVE. REMOVE (E) SIGN AND POST. SALVAGE TO CITY.AHEAD LICENSE NO: DESIGN ENGINEER: SHEETDATE: JOB NO: DRAFTED BY: CHECKED BY: OF ORIGINAL SCALE SHOWN IS ONE INCH. ADJUST SCALE FOR REDUCED OR ENLARGED PLANS. 0 1" PHASE: PROJECT NO:

TWO WAY STOP CONTROL

CITY OF FOWLER

FRESNO COUNTY, CA
CIVIL
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CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
SUBJECT: APPROVE a second amended and restated memorandum of understanding between the County of Fresno and the City of Fowler regarding tax sharing

EXECUTIVE SUMMARY
The current tax sharing Memorandum of Understanding (MOU) between the City and County does not reflect the new Sphere of Influence (SOI) identified in the City’s 2040 General Plan. An update to the MOU is necessary in order to then modify Fowler’s SOI with the Local Agency Formation Commission (LAFCo), which in turn, then allows for expansion of the City limits as development occurs.

BACKGROUND
The primary purpose of the MOU is to identify how property and sales taxes are shared between the City and the County as annexations occur. As properties are annexed into the City, the City becomes responsible for providing municipal services to the area annexed. Additionally, as part of the annexation process, property and sales taxes are transferred from the County to the City.

The MOU is an agreement between both parties on how future property and sales taxes are shared. The secondary purpose of the MOU is to encourage economic development and environmentally sound land use planning as the City grows.

The current MOU was executed in 2011 and is valid through 2025. This new MOU does not result in any change in the property tax sharing ratio (37% City) or any change in the sales tax revenue sharing proportion (5% City). The new MOU is consistent with the terms recently negotiated between the County and other cities. In addition, the new MOU contains language to allow for renegotiation should the County negotiate more favorable terms with another city.

Although the 2040 general plan proposes a larger Sphere of Influence expansion, this MOU reflects anticipated potential development within the ten-year term of the MOU, encompassing 640 acres as shown in Exhibit 3.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
89 Section 10, Item K.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
Updating the tax sharing MOU is an essential step implementing the General Plan and its Goals, Policies, and Action Items.

FISCAL IMPACT AND PROCUREMENT PROCESS
Expansion of the City limits through growth and development results in additional revenue from property tax, sales tax, development impact fees, and other revenue sources.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Memorandum of Understanding
- Exhibit 1 – Standards for Annexation
- Exhibit 2 – Property Tax Sharing Ratios
- Exhibit 3 – Sphere of Influence
- Exhibit 4 – Sales Tax Sharing Ratios
- Exhibit 5 – Substantial Tax Generating Area
- Exhibit 6 – Sales Tax Revenue Allocation Methodology
90 Section 10, Item K.
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28 SECOND AMENDED AND RESTATED

MEMORANDUM OF UNDERSTANDING BETWEEN

THE COUNTY OF FRESNO AND THE CITY OF FOWLER

THIS SECOND AMENDED AND RESTATED MEMORANDUM OF UNDERSTANDING (hereinafter " RESTATED MOU") is made and executed by and between the COUNTY OF FRESNO, a political subdivision of the State of California (hereinafter referred to as "COUNTY"), and the City of FOWLER, a municipal corporation of the State of California (hereinafter referred to as "CITY").

W I T N E S S E T H
WHEREAS, on February 08, 2011, COUNTY and CITY entered into a comprehensive agreement covering development, annexations, sales taxes, property taxes, and other matters, referred to as the 2011 Amended and Restated Memorandum of Understanding (“2011 MOU”); and WHEREAS, the 2011 MOU served in part as COUNTY’s and CITY’s master property tax transfer agreement under subdivision (d) of section 99 of the Revenue and Taxation Code; and WHEREAS, the 2011 MOU also included provisions relating to redevelopment and included as a party the former Fowler Redevelopment Agency, which CITY dissolved on February 1, 2012, following the State adopted comprehensive legislation, Assembly Bill X1 26 (Stats. 2011, 1st Ex. Sess. Chp. 5), dissolving California redevelopment agencies and prohibiting further redevelopment activities under the California Community Redevelopment Law (former Health and Safety Code Section 33000 et seq.); and WHEREAS, the 2011 MOU is set to expire February 08, 2026; and WHEREAS, COUNTY and CITY desire to make additional changes to their comprehensive agreement set forth in the 2011 MOU, and to extend the term of their comprehensive agreement for an additional 15 years; and
WHEREAS, due to the age of the 2011 MOU and the desire to make additional changes to the 2011 MOU, COUNTY and CITY have determined that it is in their best interests to enter into this RESTATED MOU, which will supersede and replace the 2011 MOU; and WHEREAS, COUNTY and CITY wish to continue to work together to develop a fair and equitable approach to tax sharing and the encouragement of sound economic growth; and 91 Section 10, Item K.
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28 WHEREAS, in order to encourage economic development and environmentally sound land use planning, it is important that any tax sharing among COUNTY and CITY be determined in advance and that such arrangements not be fiscally detrimental to either COUNTY or CITY; and WHEREAS, COUNTY and CITY recognize the importance of COUNTY and CITY services and are prepared to cooperate in an effort to address COUNTYs and CITYs fiscal issues; and WHEREAS, through annexation CITY provides the opportunity for economic growth and development to support public services for CITY and COUNTY; and WHEREAS, close cooperation between COUNTY and CITY is necessary to maintain the quality of life throughout Fresno County and deliver needed services in the most cost-efficient manner to all CITY and COUNTY residents; and
WHEREAS, COUNTY recognizes the need for orderly growth within and adjacent to CITY and for supporting appropriate annexations and promoting the concentration of development within CITY; and WHEREAS, CITY recognizes that development within CITY limits may also have the effect of concentrating revenue-generating activities within CITY rather than in unincorporated areas and that, as a result of Proposition 13 and its implementing legislation, annexation by CITY of unincorporated territory can result in a loss of revenue sources for COUNTY unless there is significant new development activity as a result of annexation; and
WHEREAS, annexation is appropriate where it results in the development of urban uses in response to a clearly demonstrated community demand, and it can be a valuable tool in the physical and economic development of CITY and COUNTY; and
WHEREAS, the parties recognize that COUNTY General Plan Goal LU-G provides that COUNTY will direct urban growth and development within the cities spheres of influence to existing incorporated cities and will ensure that all development in city fringe areas is well planned and adequately served by necessary public facilities and infrastructure and furthers countywide economic development goals; and WHEREAS, the parties recognize that when urban growth and development is directed to cities there is a lost opportunity of development by COUNTY in the unincorporated area and that sharing of local sales and use taxes generated by such development would serve as a tool for the COUNTY to participate in receiving a share of that new revenue; and 92 Section 10, Item K.
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28 WHEREAS, it is the interest of the parties to require all new urban development to pay a roughly proportionate share of the cost of urban services and infrastructure created by the development, whether it occurs in the CITY or in the adjacent unincorporated area of the CITY’s sphere of influence.

WHEREAS, the parties acknowledge that the parties, along with other cities in Fresno County, are engaged in discussions to develop alternate mechanisms to fund governmental services, which discussions may result, in the future, in other forms of tax sharing between the parties. Those discussions do not alter the terms of the RESTATED MOU unless the parties affirmatively act to alter this MOU by mutual agreement as provided in Section 8.4.

NOW, THEREFORE, COUNTY and CITY hereby agree as follows:

ARTICLE I

DEFINITIONS
Unless the particular provision or context otherwise requires, the definitions contained in this article and in the Revenue and Taxation Code shall govern the construction, meaning, and application of words used in this RESTATED MOU.

1.1 “Base property tax revenues” means property tax revenues allocated by tax rate equivalents to all taxing jurisdictions as to the geographic area comprising a given tax rate area annexed in the fiscal year immediately preceding the tax year in which property tax revenues are apportioned pursuant to this RESTATED MOU, including the amount of State reimbursement of the homeowners’ and business inventory exemptions.

1.2 “ Property tax increment” means revenue from the annual tax increment, as “annual tax increment” is defined in Section 98 of the Revenue and Taxation Code, attributable to the tax rate area for the respective tax year.

1.3 “Substantial development” or “substantially developed” means real property which, prior to annexation, has an improvement value to land value ratio equal to or greater than 1.25:1, as of the lien date in the fiscal year in which the annexation becomes effective under the Cortese-Knox Local Government Reorganization Act, and on and after January 1, 2000, the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000.
93 Section 10, Item K.
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28 1.4 “Property tax revenue” means base property tax revenue, plus the property tax increment for a given tax rate area.

1.5 “Tax apportionment ratio” means the tax apportionment ratio of the parties for a given fiscal year and shall be ascertained by dividing the amount determined for each party pursuant to Revenue and Taxation Code Sections 96(a) or 97(a), whichever is applicable, by that party’s gross assessed value, and by then dividing the sum of the resulting tax rate equivalents of both parties into each party’s tax rate equivalent to produce the tax apportionment ratio.

1.6 “Tax rate equivalent” means the factor derived for an agency by dividing the property tax levy for the prior fiscal year computed pursuant to Section 97 of the Revenue and Taxation Code by the gross assessed value of the real property within the jurisdiction of the agency for the prior fiscal year.“”“”

1.7 “Effective Date” shall mean the last date that all the parties hereto execute this RESTATED MOU between COUNTY and CITY.

1.8 “Urban development” or “urban type development” shall mean development not allowed in areas designated Agriculture, Rural Residential or River Influence in COUNTY’s General Plan or its applicable community plans as of the Effective Date of this RESTATED MOU.

ARTICLE II

ANNEXATIONS BY CITY

2.1 Any annexations undertaken by CITY following the date of the execution of this RESTATED MOU shall be consistent with both the terms of this MOU and the standards (hereinafter “The Standards” or “Standards”) as set forth in Exhibit “1”, attached hereto and incorporated by reference herein as if set forth fully at this point. This RESTATED MOU shall not apply to annexations proposed by CITY which are not in compliance with its terms or which fail to meet The Standards. If a proposed annexation is not in compliance with the terms of this RESTATED MOU, including but not limited to, The Standards, then the property tax exchange provisions of Article III of this RESTATED MOU shall not apply in regards to that proposed non-complying annexation. An exchange of property tax revenues between COUNTY and CITY for any such non-complying annexation shall be handled individually pursuant to subdivision (e) of Section 99 of the Revenue and Taxation Code or by the negotiation of a standalone property tax exchange agreement between COUNTY and CITY. 94 Section 10, Item K.
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28 2.2 In order to encourage the orderly processing of proposed annexations, CITY shall, at least thirty (30) days prior to filing any annexation proposal with the Fresno County Local Agency Formation Commission (hereinafter “LAFCO”), notify COUNTY of its intention to file such proposal and the date upon which CITY expects such proposal to be filed. Upon COUNTY’s request, CITY agrees to meet with COUNTY to review whether its proposed annexation complies with The Standards. Within fifteen (15) days after the date COUNTY receives notice by the CITY of its annexation proposal, COUNTY shall notify CITY in writing if it has determined that the proposed annexation is inconsistent with The Standards.

Upon receipt of such notification, CITY may either modify the proposal to address the inconsistencies with the Standards identified in the COUNTY’s written notice or adopt a resolution finding that the proposed annexation is, in CITY’s determination, consistent with The Standards. If County fails to give such notice within the fifteen-day period, the annexation shall be conclusively deemed consistent with all provisions of this article and The Standards.

2.3 If CITY adopts a resolution making the findings described in Section 2.2, above, then COUNTY may challenge such findings by appropriate court action filed within thirty (30) days of receipt of written notice of the adoption of CITYs resolution. The court shall independently review the evidence and determine whether the proposed annexation is consistent with the Standards.

As an alternative to a judicial challenge by the COUNTY, the parties may within the aforesaid thirty (30) day period mutually agree in writing to arbitrate their dispute through proceedings conducted in accordance with the rules established by the American Arbitration Association. The parties upon agreeing to arbitrate will proceed with arbitration in a timely manner. The arbitrator hearing the matter shall independently review the evidence and determine whether the proposed annexation is consistent with The Standards.

Costs incurred by the prevailing party, either in court proceedings or the arbitration proceedings, shall be paid by the non-prevailing party. The parties agree that CITY shall not proceed to LAFCO with the proposed annexation until the dispute is finally resolved either by court or arbitration proceedings. If CITY attempts to proceed with such proposed annexation prior to the expiration of the period in which COUNTY may file its court action or agree to arbitrate, or prior to the final conclusion of such court or arbitration proceeding, then the property tax exchange provisions of Article III of this RESTATED MOU 95 Section 10, Item K.
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28 shall not apply to that proposed annexation.

Notwithstanding the foregoing, the CITY may proceed to LAFCO under this RESTATED MOU if court or arbitration proceedings are not completed within thirty (30) days after the filing thereof provided, however, that LAFCO in its resolution of approval, at the request of the CITY, conditions such approval upon the Executive Officer’s receipt of a certified copy of the document evidencing the finality of the aforesaid court or arbitration proceedings determining that the proposed annexation is consistent with the Standards “”attached hereto, or alternatively, receipt of a written stipulation of the CITY and COUNTY agreeing that the annexation complies with the Standards and permitting the completion of such proposed annexation. If LAFCO declines to conditionally approve the annexation as provided in this paragraph or CITY fails to timely request such conditional approval of the annexation, then the property tax exchange provisions of Article III of this RESTATED MOU shall not apply . If, at the request of the CITY, LAFCo nevertheless approves the annexation over the objections of the County, such approval by LAFCo shall be deemed good cause for the COUNTY at its option to terminate this RESTATED MOU.

2.4 For the purpose of promoting economic development and job creation, an Alternate Standard for Annexation for industrial or regional commercial uses is hereby created. In the place of The Standards set forth in Exhibit 1, the Alternate Standard for Annexation shall apply to and govern the review of annexation proposals for industrial or regional commercial uses. Annexation proposals for industrial/regional commercial uses shall include a conceptual development plan, as described herein.

The conceptual development plan shall consist of the economic objectives to be achieved, the service and financing strategy and its schedule, and shall include a map of the proposed prezoning. The conceptual development plan’s schedule shall include milestones for major project components, to measure the progress of the project. Due to the complexity of such projects the development schedule for planning and implementation may reasonably require a period of five to ten years. The annexation proposal shall be submitted to and reviewed by the COUNTY pursuant to Section 2.2. Annexation proposals that comply with the criteria of this Section 2.4 shall, be deemed to comply with Section 2.1.

The annexation application to be submitted to LAFCO shall be considered complete upon adoption of the prezoning by the CITY. COUNTY and CITY agree to meet annually to review the progress toward the achievement of the economic development objectives and to identify ways to promote mutual 96 Section 10, Item K.
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28 economic development objectives. The proposed annexation made under this Alternate Standard for Annexation described in this Section 2.4 should not create islands and annexation boundaries must ultimately minimize creation of peninsulas, corridors, or other distortion of boundaries.

2.5 Section 2.4 shall not apply if CITY rezones an area that was annexed using the Alternate Standard for Annexation to a zone other than Industrial/Regional Commercial without COUNTYs consent.

ARTICLE III

EXCHANGE OF PROPERTY TAX REVENUES TO BE
MADE UNDER SECTION 99 OF THE REVENUE AND TAXATION CODE

3.1 The property tax revenues collected in relation to annexations covered by the terms of this RESTATED MOU shall be apportioned between CITY and COUNTY as set forth in Sections 3.2 and 3.3 below. The parties acknowledge that, pursuant to Sections 54902, 54902.1 and 54903 of Government Code and Section 99 of the Revenue and Taxation Code, the distribution of such property tax revenues will not be effective until the revenues are collected in the tax year following the calendar year in which the statement of boundary changes and the map or plat is filed with the County Assessor and the State Department of Tax and Fee Administration.

3.2 In regards to the annexation of real properties which are not considered substantially developed at the time of annexation, COUNTY will retain all of its base property tax revenue upon annexation. The amount of the property tax increment for special districts whose services are assumed by CITY shall be combined with the property tax increment of the COUNTY, the sum of which shall be allocated between CITY and COUNTY pursuant to the following tax apportionment ratio:

COUNTY: 63%
CITY: 37%
Effective July 1, 2024 these property tax-sharing ratios shall be as shown in Exhibit “2”.

3.3 In regards to the annexation of real properties which are considered substantially developed at the time of annexation, property tax revenue (base plus increment) will be reallocated as follows: a detaching or dissolving district’s property tax revenue (base plus increment) shall be combined with COUNTY’s and the sum of which shall be allocated between CITY and COUNTY pursuant to the ratio set forth in Section 3.2.
97 Section 10, Item K.
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28 ARTICLE IV

DEVELOPMENT WITHIN AND ADJACENT
TO CITY’S SPHERE OF INFLUENCE

AND COUNTY CAPITAL IMPROVEMENT FEES

4.1 COUNTY shall not approve any discretionary development permits for new urban development within CITY’s sphere of influence unless the development shall have first been referred to CITY for consideration of possible annexation. If CITY does not, within sixty (60) days of receipt of notice from COUNTY, adopt a resolution of application to initiate annexation proceedings before LAFCO, COUNTY may approve development permits for that new urban development. COUNTY’s approval shall take into consideration CITY’s general plan and be consistent with COUNTY’s general plan policies, provided, that the development is orderly and does not result in the premature conversion of agricultural lands.

4.2 Within the CITY’s sphere of influence, COUNTY shall require compliance with development standards that are comparable to CITY’s and charge fees reflecting the increased administrative and implementing cost where such CITY standards are more stringent than COUNTY’s.

These requirements shall apply to discretionary development applications approved by COUNTY. For purposes of this Agreement, “discretionary development applications” shall mean General Plan Amendments, Rezoning, Tentative Tract Maps, Tentative Parcel Maps, Conditional Use Permits, Director Review and Approvals, and Variances.

4.3 CITY development fees shall be charged for any discretionary development applications to be approved by the COUNTY within CITY’s sphere of influence. To establish or amend CITY development fees, CITY shall conduct a public hearing and notify property owners in accordance with State Law. At the conclusion of that hearing, CITY shall adopt a resolution describing the type, amount, and purpose of CITY fees to be requested for COUNTY adoption.

4.4 CITY shall transmit the adopted resolution to the COUNTY for its adoption of the fees.

CITY shall include a draft ordinance for COUNTY’s adoption with appropriate supporting documentation or findings by the CITY demonstrating that the fees comply with the Mitigation Fee Act (Section 66000, and following, of the Government Code) and other applicable State Law requirements. CITY fees may 98 Section 10, Item K.
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28 also include CITY’s and COUNTY’s increased administrative costs and inspection charges, provided those costs similarly comply with the Mitigation Fee Act and other applicable State Law requirements.

4.5 COUNTY shall collect the applicable CITY development fees for infrastructure and facilities at the time of final map approval or issuance of building permits as established by the fee schedule. Or, COUNTY shall require the applicant to present a voucher issued by CITY evidencing the payment of the fees directly to CITY, or written confirmation by CITY that fees are inapplicable. If COUNTY imposes and collects fees on behalf of CITY, COUNTY shall transfer the fees to CITY at the earliest time legally permitted.

4.6 CITY shall give COUNTY at least thirty (30) days notice before implementing any new fees or an amendment to existing fees. Notwithstanding this Section 4.6, or any other provision of this RESTATED MOU, CITY shall be solely responsible for determining the amount of the fees and setting them in accordance with law. This Section 4.6 shall not be construed as a representation by COUNTY as to the propriety of the fees or the procedures used in setting them.

4.7 CITY shall hold harmless, defend and indemnify the COUNTY from all claims, demands, litigation of any kind whatsoever arising from disputes relating to the enactment of or the collection of CITY development fees by the County.

4.8 If COUNTY adopts capital improvement fees, CITY shall require that an applicant for any land use entitlement or permit within CITY shall pay all COUNTY public improvement fees applicable to the entitlement or permit. At the COUNTY’s request, CITY shall either timely impose and collect all such fees or shall require the applicant to present a voucher issued by COUNTY evidencing the payment of fees directly to COUNTY. If adopted by COUNTY, the fees are to mitigate the impact of development on required COUNTY facilities and services including, but not limited to, the criminal justice system, health, social services, parks, transportation and library. If CITY imposes and collects fees on behalf of COUNTY, CITY shall transfer the fees to COUNTY at the earliest time legally permissible to do so. COUNTY may impose new fees and amend existing fees from time to time in its sole discretion and in accordance with applicable law. COUNTY shall give CITY at least thirty (30) days notice before implementing any new fees or an amendment to existing fees. Notwithstanding this Section 4.8, or any other provision of this RESTATED MOU, COUNTY shall be solely responsible for determining the amount of the fees and 99 Section 10, Item K.
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28 setting them in accordance with law. This Section 4.8 shall not be construed as a representation by CITY as to the propriety of the fees or the procedures used in setting them. If COUNTY imposes capital improvement fees and CITY collects capital improvement fees on behalf of COUNTY, this RESTATED MOU serves as a joint powers agreement under Chapter 5 of Division 7 of Title 1 (commencing with Section 6500) of the Government Code for the purpose of CITY’s collection of capital improvement fees on behalf of COUNTY.

4.9 COUNTY shall hold harmless, defend and indemnify the CITY from all claims, demands, litigations of any kind whatsoever arising from disputes relating to the enactment or collection of COUNTY capital improvement fees.

4.10 COUNTY shall support urban unification and consolidation of urban services. To this end, COUNTY shall oppose the creation of new governmental entities within CITY’s sphere of influence, except for such entities that may be necessary to address service requirements that cannot be addressed by annexation to CITY. CITY and COUNTY will support transition agreements with current service providers which recognize the primary role of cities as providers of urban services and where current service providers have participated in service master planning.

4.11 Within CITY’s sphere of influence and for the two-mile area beyond that sphere of influence, COUNTY and CITY agree that, in the early stages of preparation of zone changes , circulation proposals and general plan amendments for new urban development, they shall consult and formally notify at the staff level in such fashion as to provide meaningful participation in the policy formulation process, and shall likewise consult on other policy changes which may have an impact on growth or the provision of urban services. CITY shall also be given the opportunity to respond to COUNTY before the final document is prepared for presentation to COUNTY’s Planning Commission. COUNTY agrees that it will solicit comments from CITY in the preparation of any Initial Study required by the California Environmental Quality Act undertaken within the area. If CITY determines such urban development may have a significant effect on the environment, the COUNTY shall require an Environmental Impact Report to be prepared if a fair argument can be made in support of the CITY’s finding.

Notwithstanding anything to the contrary herein, because of state-mandated directives, including without limitation, the state Regional Housing Needs Allocation, COUNTY may consider approval of 100
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28 urban development in areas that are not currently planned for urban development, in order to meet its obligations under a state-mandated directive.

4.12 City may, at any time during the term of this RESTATED MOU, file the appropriate application with LAFCo to modify or expand the City’s sphere of influence. Any change in the CITY’s sphere of influence proposed by either COUNTY or CITY which would modify the area depicted in Exhibit “3” requires the mutual consultation of both parties prior to submission to LAFCO.

ARTICLE V

IMPLEMENTATION OF SALES TAX

REVENUE COLLECTION

5.1 Pursuant to the Bradley Burns Uniform Local Sales and Use Tax Law, Part 1.5, Division 2, of the Revenue and Taxation Code (commencing with Section 7200), CITY shall, concurrent with the execution of this RESTATED MOU, amend its local sales and use tax ordinance, as needed, to comply with the terms of this RESTATED MOU. The amendment of CITY’s sales and use tax ordinance (hereinafter referred to as “Ordinance Amendment”) described in this Section 5.1 shall be timely forwarded to the State Department of Tax and Fee Administration so that it will become operative as of the first July 1 following the CITY reaching the threshold forth in subsections 5.2.1 and 5.2.2. The Ordinance Amendment shall enable COUNTY, pursuant to its sales and use tax ordinance, to collect a portion of the sales and use tax revenues generated within the incorporated areas of CITY in accordance with the applicable rate set forth on Exhibit 4, attached hereto and incorporated by reference as if set forth fully at this point. The format of this amendment by CITY to its local sales and use tax ordinance shall likewise provide as a credit against the payment of taxes due under such ordinance, an amount equal to any sales and use tax due to COUNTY.

5.2 Except as otherwise provided herein, CITY further agrees that the Ordinance Amendment shall likewise provide for the periodic reallocation of additional sales tax revenues generated within the incorporated areas of CITY in accordance with the schedule set forth on Exhibit “4”. Each subsequent incremental adjustment shall go into effect at the commencement of the fiscal year indicated. These periodic adjustments shall enable COUNTY, pursuant to its sales and use tax ordinance, to collect that portion of the sales and use tax revenues generated within the incorporated areas of CITY equal to the 101
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28 applicable percentage as specified in Exhibit “4”. These periodic adjustments shall automatically go into effect provided that:

5.2.1 CITY receives sales tax revenues per capita in an amount greater than fifty percent (50%) of the sales tax revenue per capita collected by all Fresno County cities when taken as a group during the most recent fiscal year for which State Department of Tax and Fee Administration information is available, then it hereby agrees to reallocated sales tax revenues with COUNTY beginning in fiscal year 2024-25 in accordance with the provisions of this article; and

5.2.2 CITY’s annual sales tax revenue information is available for the State Department of Tax and Fee Administration allows City to reallocate sales tax revenue at the percentage designated in Exhibit “4” and still have a net increase in its remaining sales tax revenue when compared with the fiscal year immediately preceding the fiscal year described above. The periodic phase in of sales tax reallocation described herein shall be delayed from year-to-year if CITY falls below the sales tax reallocation threshold as identified in Section 5.2. In those years in which CITY does not meet the sales tax reallocation threshold, CITY’s sharing proportion shall continue at the same rate as in the last year in which CITY met or exceeded the threshold. When, in a subsequent year, CITY again meets or exceeds the threshold, the sharing proportion of CITY shall be at the next higher sharing proportion shown on Exhibit “4”, and the annual phase-in shall continue therefrom.

5.3 The Ordinance Amendment is intended to reduce CITY’s sales tax rate from its thenexisting level to a level which thereby enables COUNTY, pursuant to its sales tax ordinance, to continue collecting those amounts set forth in the previous provisions of this article as well as the applicable percentages set forth on Exhibit “4”. In addition, each periodic adjustment is intended by the parties to enable COUNTY to collect an amount equivalent to the applicable percentage specified in Exhibit “4”.

5.4 Whenever CITY proposes an annexation of unincorporated territory which generates “substantial sales tax revenue” (as defined in this section 5.4 below) for COUNTY, CITY, agrees to further amend its local sales and use tax ordinance as set forth in this section. Notwithstanding the language of subsections 5.2.1 and 5.2.2, this additional amendment shall become operative no later than the 102
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28 commencement of the next calendar quarter following the date upon which such annexation is certified as complete by the Executive Officer of LAFCO. This additional amendment shall decrease CITY ‘s sales tax rate to yield an amount of substantial sales tax revenue being collected by COUNTY in the area to be annexed, thus enabling COUNTY to increase its sales tax rate by a corresponding percentage which shall continue to accrue to COUNTY throughout the term of this RESTATED MOU. Any such additional amendment made by CITY pursuant to this section shall be cumulative and likewise preserve intact any periodic adjustments previously implemented pursuant to this RESTATED MOU. Further, CITY agrees that it shall not split or separate areas into smaller annexations for the purpose of, or having the effect of, creating an annexation or annexations which, individually, do not generate substantial sales tax revenue, but which would generate such revenue if combined. For purposes of this article, the term “substantial sales tax revenue” shall be defined as sales tax revenue derived from taxable sales ·in the area annexed equal to at least:

5.4.1 If only information for less than one fiscal year exists, then $100,000 in taxable sales in the most recent quarter for which such information from the State Department of Tax and Fee Administration is available in writing or electronic or magnetic media, and projected to a full four quarters, at least $400,000 in taxable sales.

5.4.2 If information for one or more years exist, then $400,000 in taxable sales in the most recent year for which such information from the State Department of Tax and Fee Administration is available in writing or electronic or magnetic media.

5.4.3 Modified Calculation for Area Depicted in Exhibit 5 – Whenever CITY proposes an annexation of unincorporated territory identified in Exhibit 5 which generates substantial sales tax revenue for COUNTY (as defined herein) and CITY uses the provisions and requirements of Section 2.4 of the MOU (An Alternate Standard for Annexation for Industrial and Regional Commercial uses) to process said annexation, the substantial sales tax-sharing provisions for that area shall be modified using the distribution schedule delineated below and phased out over a period of six years as follows:

First year. COUNTY receives 5% base plus 100% of local sales tax revenue generated by substantial sales tax generator. CITY receives no revenue from substantial sales tax generator. 103
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28 Second Year. COUNTY receives 5% base plus 80% of local sales tax revenue generated by substantial sales tax generator. CITY receives 20% from substantial sales tax generator.

Third Year. COUNTY receives 5% base plus 60% of local sales tax revenue generated by substantial sales tax generator. CITY receives 40% from substantial sales tax generator.

Fourth Year. COUNTY receives 5% base plus 40% of local sales tax revenue generated by substantial sales tax generator. CITY receives 60% from substantial sales tax generator.

Fifth Year. COUNTY receives 5% base plus 20% of local sales tax revenue generated by substantial sales tax generator. CITY receives 80% from substantial sales tax generator.

Sixth Year. COUNTY receives 5% base plus 0% of local sales tax revenue generated by substantial sales tax generator. CITY receives 100% from substantial sales tax generator. This distribution method continues until the end of this RESTATED MOU.

This adjustment shall comply with the requirements and procedures of the California Department of Tax and Fee Administration. Any such distribution calculation made by CITY pursuant to this subsection shall take into consideration actual sales tax revenues collected within the substantial sales tax generator area in the last four quarters as reported by the California Department of Tax and Fee Administration and/or other reliable source to be determined by the Fresno County Auditor-Controller/Treasurer-Tax Collector to reflect actual sales tax revenues collected in the annexed area where the substantial sales tax generator is located. The distribution calculation shall reflect an increase or decrease in the revenue to be received by COUNTY in the subsequent year depending on the actual sales tax revenue generated by the substantial sales tax generator in the prior year. Nothing in this subsection 5.4 alters the duties of the parties pursuant to subsections 5.1 through 5.3, inclusive.

5.5 If CITY fails to amend its sales tax ordinance as provided in section 5.1, or if the Ordinance Amendment fails to provide for the periodic reallocation of additional sales tax revenues as provided in section 5.2, the subsections therein, and Exhibit "4", or if CITY fails to further amend its sales tax ordinance upon the annexation of unincorporated territory which generates substantial sales tax revenue for COUNTY as provided in section 5.4, or if CITY splits or separates areas into smaller areas as prohibited by section 5.4, then this RESTATED MOU shall immediately terminate and, in particular, no master property tax exchange agreement under subdivision (d) of Section 99 of the Revenue and 104
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28 Taxation Code, shall exist between CITY and COUNTY.

5.6 CITY and COUNTY further agree that the annual report of the State Department of Tax and Fee Administration and the Department of Finance Annual Population Estimates shall be used as the data source for the purpose of calculating the per capita sales tax revenue pursuant to this RESTATED MOU.

5.7 Application of the formula to be used in the allocation of revenues pursuant to section

5.2 is illustrated in Exhibit "6", attached hereto and incorporated by reference herein as if set forth fully at this point.

ARTICLE VI

COUNTY AND CITY ASSURANCES ON USE OF REVENUE

6.1 COUNTY recognizes that certain revenue reallocated to it by this RESTATED MOU would otherwise have been appropriated by CITY to meet demands for services. In light therefore, COUNTY agrees to use such new revenue in order to maintain levels of COUNTY services that are supportive of CITY services, unless the Federal or state governments materially reduce the level of funding for such services. Examples of such COUNTY services include, but are not limited to, the criminal justice system, public health, and other similar services.

6.2 7 CITY agrees to continue enforcement of laws which result in the collection of fines and forfeitures.

ARTICLE VII

COOPERATIVE EFFORTS AT LEGISLATIVE REFORM

7.1 CITY and COUNTY agree to work jointly for state legislation and appropriations that would improve the fiscal condition of both CITY and COUNTY.

ARTICLE VIII

GENERAL PROVISIONS

8.1 Term of MOU
This RESTATED MOU shall commence as of the date of execution by COUNTY and CITY and shall remain in effect for a period of fifteen (15) years, unless terminated prior to that time by mutual agreement of the parties or as otherwise provided by this RESTATED MOU. 105
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28 In addition, should all or any portion of this RESTATED MOU be declared invalid or inoperative by a court of competent jurisdiction, or should any party to this RESTATED MOU fail to perform any of its obligations hereunder as determined by a court of competent jurisdiction, or should any party to this RESTATED MOU take-any action to frustrate the intentions of the parties as expressed in this RESTATED MOU as determined by a court of competent jurisdiction, then in such event, this entire RESTATED MOU, as well as any ancillary documents entered into by the parties in order to fulfill the intent of this RESTATED MOU, shall immediately be of no force and effect and, in particular, no property tax exchange agreement, as required by Section 99 of the Revenue and Taxation Code, shall exist between the CITY and COUNTY as to unincorporated property.

8.2 Geographic Application of RESTATED MOU
This RESTATED MOU shall apply only to the area identified as the City of Fowler’s Sphere of Influence as depicted in Exhibit 3. This RESTATED MOU shall not apply to any sphere of influence beyond the area depicted in Exhibit 3 unless and until the parties mutually agree to amend this RESTATED MOU.

8.3 Termination Due to Changes in Law
The purpose of this RESTATED MOU is to alleviate in part the revenue shortfall experienced by COUNTY which may result from CITY's annexation of revenue-producing or potentially revenueproducing properties located within the unincorporated area of COUNTY. The purpose of this RESTATED MOU is also to enable CITY to proceed with territorial expansion and economic growth consistent with the terms of existing law as mutually understood by the parties as well as to maximize each party's ability to deliver essential governmental services. In entering into this RESTATED MOU, the parties mutually assume the continuation of the existing statutory scheme for the distribution of available tax revenues to local government and that assumption is a basic tenet of this RESTATED MOU. Accordingly, it is mutually understood and agreed that this RESTATED MOU may, by mutual agreement be terminated should changes occur in statutory law, court decisions or state administrative interpretations which negate the basic tenets of this RESTATED MOU.
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28 8.4 Modification
This RESTATED MOU and all of the covenants and conditions set forth herein may be modified or amended only by a writing duly authorized and executed by COUNTY and CITY.

8.5 Enforcement
COUNTY and CITY each acknowledge that this RESTATED MOU cannot bind or limit themselves or each other or their future governing bodies in the exercise of their discretionary legislative power.

However, each party agrees that it will insofar as is legally possible fully carry out the intent and purposes of this RESTATED MOU, if necessary by administrative action independent of ordinances, and that this RESTATED MOU may be enforced by injunction to the extent allowed by law.

8.6 Entire Agreement and : Supersession
With respect to the subject matter hereof, this RESTATED MOU supersedes any and all previous negotiations, proposals, commitments, writings, and understandings of any nature whatsoever between COUNTY and CITY except as otherwise provided herein.

8.7 Notice
All notices, requests, certifications or other correspondence required to be provided by the parties to this RESTATED MOU shall be in writing and shall be delivered by first class mail or an equal or better form of delivery to the respective parties at the following addresses:

COUNTY CITY
County Administrative Officer City Manager
County of Fresno City of Fowler
Hall of Records, Room 300 City Hall
2281 Tulare Street 128 South 5th Street
Fresno, CA 93721 Fowler, CA 93625

8.8 Renegotiation
If COUNTY enters into an agreement or memorandum of understanding, which includes a master property tax exchange agreement under subdivision (d) of Section 99 of the Revenue and Taxation Code, with another city that has terms and conditions more favorable in the aggregate to that city than those terms and conditions contained herein, COUNTY agrees that it will negotiate such terms and conditions upon written request from CITY, with the intent of offering that more favorable agreement. Negotiations shall conclude thirty (30) days from the date of receipt of notice by COUNTY and, if agreement is 107
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28 tentatively reached during that period, the legislative bodies of the parties shall approve any such amendment within thirty (30) days following the date of the tentative agreement. COUNTY and CITY are not required to reach agreement.

8.9 Notice of Breach
Prior to this RESTATED MOU being terminated as expressly provided in this RESTATED MOU, COUNTY shall provide notice to CITY of any breach of this RESTATED MOU by the CITY, and CITY shall comply with the terms and conditions of this RESTATED MOU within thirty (30) days after the date of receipt of notice. If CITY fails to timely comply with the terms and conditions of this RESTATED MOU, this RESTATED MOU shall terminate. During the thirty (30) day notice period and until CITY certifies in writing that it is in compliance with the provisions of this RESTATED MOU and COUNTY agrees in writing, no property tax exchange agreement, as required by Section 99 of the Revenue and Taxation Code, shall exist between COUNTY and CITY with respect to any pending annexations.

Prior to this RESTATED MOU being terminated as expressly provided in this RESTATED MOU, CITY shall provide notice to COUNTY of any breach of this RESTATED MOU by the COUNTY, and COUNTY shall comply with the terms and conditions of this RESTATED MOU within thirty (30) days after the date of receipt of notice. If COUNTY fails to timely comply with the terms and conditions of this RESTATED MOU, this RESTATED MOU shall terminate. During the thirty (30) day notice period and until COUNTY certifies in writing that it is in compliance with the provisions of this RESTATED MOU and CITY agrees in writing, at the election of the CITY, no property tax exchange agreement, as required by Section 99 of the Revenue and Taxation Code, shall exist between COUNTY and CITY with respect to any pending annexations.

8.10 No Waiver of Government Claims Act
For all claims arising from or related to this RESTATED MOU, nothing in this RESTATED MOU establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810).
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28 8.11 Governing Law and Venue
This RESTATED MOU shall be administered and interpreted under the laws of the State of California.

Jurisdiction of litigation arising from this RESTATED MOU shall only be in California. Any action brought to interpret or enforce this RESTATED MOU, or any of the terms or conditions hereof, shall be brought and maintained in the Fresno County Superior Court.

8.12 Authorization to Execute
COUNTY and CITY each represent and warrant that the individuals signing this RESTATED MOU are duly authorized to do so by their respective legislative bodies and that their signatures on this RESTATED MOU legally bind COUNTY and CITY to the terms of this RESTATED MOU.

8.13 Counterparts
This RESTATED MOU may be signed in counterparts, each of which is an original, and all of which together constitute this RESTATED MOU.
(Signature page follows.)
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28 IN WITNESS WHEREOF, the parties hereto have executed this RESTATED MOU in the County of Fresno, State of California, on the last date set forth below.

County of Fresno, a Political City of Fowler, a Municipal Subdivision of the State of California Corporation of the State of California (CITY) (COUNTY)
By: ___________________________ By: __________________________ Nathan Magsig, Chairman of the Daniel T. Parra, Mayor, City of Fowler Board of Supervisors of the County of Fresno
Date: _________________________ Date: _________________________ Attest: Attest:

Bernice E. Seidel Angela Vasquez
Clerk of the Board of Supervisors City Clerk
County of Fresno, State of California
Clerk to the Board of Supervisors
By: _________________________ By: ___________________________ Deputy Angela Vasquez, City Clerk
City of Fowler
Wilma Tucker, City Manager
By: ___________________________
Wilma Tucker, City Manager
City of Fowler
Approved as to Legal Form
City Attorney, City of Fowler
By: ___________________________
Scott Cross, City Attorney
City of Fowler
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EXHIBIT 1

STANDARDS FOR ANNEXATION
• The proposal must be consistent with adopted sphere of influence of the city and not conflict with the goals and policies of the Cortese-Knox-Hertzberg Act. • The proposal must be consistent with city general and specific plans, including adopted goals and policies.
• Pursuant to CEQA, the proposal must mitigate any significant adverse effect on continuing agricultural operations on adjacent properties, to the extent reasonable and consistent with the applicable general and specific plan. • A proposal for annexation is acceptable if one of the following conditions exist:

1. There is existing substantial development provided the City confines its area requested to that area needed to include the substantial development and create logical boundaries.

2. Development exists that requires urban services which can be provided by the City.

3. If no development requiring urban services exists, at least 25% of the area proposed for annexation has:
(a) Approved tentative subdivision map (single-family residential) (b) Approved site plan (for uses including multi-family )

4. The annexation is to fulfill the city’s Regional Housing Needs Allocation (RHNA) obligation which otherwise cannot be accommodated on lands currently within the city’s incorporated boundary.

5. The annexation includes the full width of road right-of-way along the annexation boundary and does not result in the creation of bypassed segments of existing road rights-of-way.
• The proposal would not create islands. Boundaries must ultimately minimize creation of peninsulas and corridors, or other distortion of boundaries.

For any of the following circumstances listed below, a proposal for annexation is presumed to comply with all standards for annexation:
• The request for annexation is by a city for annexation of its own publicly-owned property for public use.
• The request for annexation is by a city in order to facilitate construction of public improvements or public facilities which otherwise could not be constructed. • The request for annexation is to remove an unincorporated island, substantially surrounded area, or otherwise address existing peninsulas and/or irregular boundaries. • The annexation is intended to mitigate or otherwise comply with standards/conditions required by another agency with respect to another development/annexation. 111
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EXHBIT 2
Effective July 1, 2024, the property tax sharing ratios shall be as follows:

County City Effective Date

63.0% 37.0% July 1, 2024

63.0% 37.0% July 1, 2025

63.0% 37.0% July 1, 2026

63.0% 37.0% July 1, 2027

63.0% 37.0% July 1, 2028

63.0% 37.0% July 1, 2029

63.0% 37.0% July 1, 2030

63.0% 37.0% July 1, 2031

63.0% 37.0% July 1, 2032

63.0% 37.0% July 1, 2033

63.0% 37.0% July 1, 2034

63.0% 37.0% July 1, 2035

63.0% 37.0% July 1, 2036

63.0% 37.0% July 1, 2037

63.0% 37.0% July 1, 2038
112
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MOTT
ADAMS

MANNING

AMERICAN
SR-99 NB
CEDAR
MAPLE
CLOVIS
PEACH

DE WOLF
SOUTH

CHESTNUT

GOLDEN STATE

SPRINGFIELD
LOCAN

LEONARD

CLAYTON

LINCOLN
FOWLER
VILLA

PARLIER
WALTER

ARMSTRONG
WILLOW

KENNETH

TEMPERANCE

HIGHLAND

JEFFERSON

MINNEWAWA
SUMNER
CHANCE
ROAD A
BURGAN
BOWLES

THOMPSON

TEMPERANCE TEMPERANCE

CLAYTON

THOMPSON

JEFFERSON

THOMPSON

CLAYTON
SOUTH
FOWLER

LINCOLN

JEFFERSON
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CITY OF FOWLER Department of Public Works and Planning
Development Services DivisionEXHIBIT 3
Legend
City of Fowler City Limits
City Sphere of Influence Future Growth
Areas: Approximately 640 Acres
254 Acres
386 Acres
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EXHBIT 4
Effective July 1, 2024, the Sales Tax Revenue Sharing Proportion shall continue as follows:

YEAR CITY
1 5%
2 5%
3 5%
4 5%
5 5%
6 5%
7 5%
8 5%
9 5%
10 5%
11 5%
12 5%
13 5%
14 5%
15 5%
114
Section 10, Item K.
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ADAMS

AMERICAN
SR-99 NB
CLOVIS
FOWLER

CLAYTON
PEACH

CHESTNUT

LINCOLN

ARMSTRONG

GOLDEN STATE

JEFFERSON

MINNEWAWA
ROAD A
ROAD B
VILLA
CARTER
CURTIS

CLAYTON

JEFFERSON
PEACH
VILLA
SR-99 NB
SR-99 NB
PEACH

LINCOLN LINCOLN
Prepared by: GSAMANO
G:\4360Devs&Pln\GIS\Maps\Specific
µ
CITY OF FOWLER Department of Public Works and Planning
Development Services Division
Fowler MOU
City of Fowler
! ! ! !
! ! ! !
! ! ! ! City of Fowler Sphere of Influence
0 0.2 0.4
Miles

SUBSTANTIAL TAX

GENERATING AREA
179.32 ac
Exhibit 5

LOCATION MAP
115
Section 10, Item K.

City
Sales Tax
Revenue
2017 - 2018
Population
January 1, 2018
Per Capita
Tax Revenue
2017 - 2018
Sales Tax
Revenue
2018 - 2019
Population
January 1, 2019
Per Capita
Tax Revenue
2018 - 2019
Meets 50%
Criteria
2017 - 2018
Meets 50%
Criteria
2018 - 2019
Growth
over 1/2%
Sales Tax
Revenue
Growth

A B C D E F G F I J
Clovis $ 20,088,192 113,501 $ 176.99 $ 21,398,962 116,609 $ 183.51 A A Yes 6.53% Coalinga $ 795,842 16,516 $ 48.19 $ 946,569 16,944 $ 55.86 B B Yes 18.94% Firebaugh $ 887,447 7,893 $ 112.43 $ 825,341 7,980 $ 103.43 A A No -7.00% Fowler $ 1,290,773 6,161 $ 209.51 $ 1,415,099 6,220 $ 227.51 A A Yes 9.63% Fresno $ 86,000,524 536,593 $ 160.27 $ 91,798,987 542,012 $ 169.37 A A Yes 6.74% Huron $ 174,745 7,281 $ 24.00 $ 182,158 7,302 $ 24.95 B B Yes 4.24% Kerman $ 1,913,749 15,335 $ 124.80 $ 1,981,109 15,767 $ 125.65 A A Yes 3.52% Kingsburg $ 975,836 12,397 $ 78.72 $ 1,141,664 12,551 $ 90.96 A A Yes 16.99% Mendota $ 611,472 12,201 $ 50.12 $ 674,507 12,278 $ 54.94 B B Yes 10.31% Orange Cove $ 176,743 9,443 $ 18.72 $ 225,323 9,460 $ 23.82 B B Yes 27.49% Parlier $ 424,544 15,460 $ 27.46 $ 444,697 15,658 $ 28.40 B B Yes 4.75% Reedley $ 1,687,854 25,797 $ 65.43 $ 1,755,297 25,873 $ 67.84 B B Yes 4.00% Sanger $ 2,320,636 26,418 $ 87.84 $ 2,325,388 27,005 $ 86.11 A A No 0.20% San Joaquin $ 185,302 4,124 $ 44.93 $ 252,989 4,144 $ 61.05 B B Yes 36.53% Selma $ 5,515,388 24,327 $ 226.72 $ 6,482,913 24,402 $ 265.67 A A Yes 17.54% Sales Tax Revenue
Total All Cities $ 123,049,047 833,447 $ 131,851,003 844,205 Per Capita All Cities $ 147.64 $ 156.18
50% Minimum $ 73.82 $ 78.09
170,813 170,990
Table 1: Sales Tax Revenue Allocation Application FY 2018-19 Data Unincorporated Population
Total County Population
Sales Tax Revenues: Columns A & D, Source: State Board of Equalization Annual Report Statistical Apendix; Fiscal Year Data Available in January of Next Calender Year Population Data: Columns B & E, Source: Source State Department of Finance January 1, Population Estimates; Available in May of that Calender Year Per Capita Sales Tax All Cities (FY 2017-18) Sum Collumns A & B. Then divide the column A summed total by the column B summed total. The Result is listed in Column C as "Per Capita Cities" Per Capita Sales Tax All Cities (FY 2018-19) Sum Collumns D & E. Then divide the column D summed total by the column E summed total. The Result is listed in Column F as "Per Capita Cities" 50% Minimum Criteria: The Pervious Calculations divided by 2. Then a comparison of this number with the numbers in collumns C & F is made. Results are reflected in columns G & H . "A" means above, "B" Below the Criteria.

Sales Tax Revenue Growth: Column J; Compute percentage growth of Sales Tax Revenue: Change in Sales Tax Revenue in Column D compared to Column A.

Growth Criteria: If the Sales Tax Revenues of the city grew by at least 1/2%, the results are reflected in column I with a "YES"

EXHIBIT
6 116
Section 10, Item K.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
SUBJECT: APPROVE a Professional Services Agreement with CSG Consultants, Inc. in the amount of $50,000 for on-call plan check and inspection services through June 30, 2025

EXECUTIVE SUMMARY
CSG Consultants, Inc. provides on-call plan check and inspection services for the Community & Economic Development Department. This contract is utilized on an on-call basis based on volume of permit activity.

BACKGROUND
On-call plan check services are utilized intermittently based on the size of a plan check project, complexity of the review involved, certifications necessary to conduct the plan check, and staff time required to complete the plan check in a timely manner. On-call plan check services are utilized once a project is submitted by a developer, and all on-call plan check expenses are fully offset by the City’s plan check fees.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
Goal LU-1
Growth occurs logically and efficiently.

Goal ED-4
Fowler maintains a supportive business climate that helps attract and retain new and existing businesses.
117
Section 10, Item L.

FISCAL IMPACT AND PROCUREMENT PROCESS
The cost of on-call plan check and inspection services are fully offset by plan check and inspection fees paid by developers. Pursuant to the Purchasing Policy, since the City’s total ongoing relationship across fiscal years exceeds the City Manager’s purchasing authority, staff are bringing forward an agreement for City Council consideration.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Agreement & Exhibit A
118
Section 10, Item L.
021023tg 1

CITY OF FOWLER

CONTRACT SERVICES AGREEMENT FOR PROFESSIONAL SERVICES
This Contract Services Agreement for Professional Services ("Agreement") is entered into between the City of Fowler, a California general law city ("City") and CSG Consultants, Inc. ("Vendor") with respect to the following recitals, which are a substantive part of this Agreement. This Agreement shall be effective on July 1, 2024 ("Effective Date").

RECITALS
A. City desires to engage the services of a qualified vendor to provide on-call plan check and inspection services ("Services") more fully described in Exhibit A, which is attached hereto and incorporated by reference.

B. Vendor is engaged in the business of providing these Services and hereby warrants and represents that Vendor is qualified, experienced, and capable of providing these Services, and possesses any required licenses, certifications, security/bonding, and/or training necessary thereto.

C. City desires to contract with Vendor to provide these Services on the terms and conditions as set forth in this Agreement.

NOW, THEREFORE, in consideration of the promises and mutual agreements herein, City and Vendor agree as follows:

AGREEMENT

1. Scope of Work. Vendor agrees to perform the services as more fully described in Exhibit A attached hereto and incorporated herein by reference (“Services”). Changes in the scope of Services, including work incidental to the Services, shall be made in writing and particularly describe the changes in Services, payment/costs, and schedule/term, as applicable.

2. Schedule. City and Vendor shall mutually agree on a schedule for performing the Services. The schedule shall be subject to modification based on the City’s operational needs. City will notify Vendor in advance of any modification to the schedule.

3. Term of Agreement; Commencement of Services. The term of this Agreement shall begin on the Effective Date and shall terminate on June 30, 2025, unless extended by mutual written agreement of the Parties. Notwithstanding the preceding sentence, this Agreement may be terminated during the term in accordance with Section 17 herein.

4. Payment for Services. City shall pay Vendor for the Services performed pursuant to this Agreement on a time and materials basis. The total amount paid by City to Vendor pursuant to this Agreement shall not exceed Fifty Thousand Dollars ($50,000.00).

The foregoing is inclusive of all labor, equipment, materials, costs and expenses, taxes, and overhead. City shall pay Vendor for Services satisfactorily performed pursuant to this Agreement. Vendor shall submit an invoice to City containing detailed billing information regarding the Services provided and City shall tender payment to Vendor within thirty (30) days after receipt of invoice.

5. Independent Contractor Status. Vendor and its subcontractors, if any, shall perform the Services as independent contractors and not as officers, employees, agents or volunteers of City. Vendor is engaged in an independently established trade, occupation, or business to perform the Services required by this Agreement 119
Section 10, Item L.
021023tg 2
and is hereby retained to perform work that is outside the usual course of City’s business. Vendor is free from the control and direction of City in connection with the manner of performance of the work. Nothing contained in this Agreement shall be deemed to create any contractual relationship between City and Vendor’s employees or subcontractors, nor shall anything contained in this Agreement be deemed to give any third party, including but not limited to Vendor’s employees or subcontractors, any claim or right of action against City.

6. Vendor Representations; Standard of Care; Compliance with Law. Vendor represents that Vendor and any subcontractors utilized by Vendor are and will be qualified in the field for which Services are being provided under this Agreement, and Vendor and any subcontractors are now, and will be throughout their performance of the Services under this Agreement, properly licensed, certified, secured/bonded, trained, and/or otherwise qualified and authorized to perform the Services required and contemplated by this Agreement, as may be required by law. Vendor and its subcontractors shall utilize the standard of care and skill customarily exercised by members of their profession, shall use reasonable diligence and best judgment while performing the Services, and shall comply with all applicable laws, regulations, and industry standards, including anti-discrimination and anti-harassment laws. Vendor shall comply with all Labor Code requirements for public works projects if applicable to Vendor’s work under this Agreement.

7. [Reserved]

8. Subcontractor Provisions. Vendor shall include in its written agreements with its subcontractors, if any, provisions which: (a) impose upon the subcontractors the obligation to provide to City the same insurance and indemnity obligations that Vendor owes to City; (b) make clear that City intends to rely upon the reports, opinions, conclusions and other work product prepared and performed by subcontractors for Vendor; and (c) entitle City to impose upon subcontractors the assignment rights found elsewhere in this Agreement.

9. Power to Act on Behalf of City. Vendor is not acting as an agent of City and shall not have any right, power, or authority to create any obligation, express or implied, or make representations on behalf of City except as may be expressly authorized in advance in writing from time to time by City and then only to the extent of such authorization.

10. Record Keeping; Reports. Vendor shall keep complete records showing the type of Services performed. Vendor shall be responsible and shall require its subcontractors to keep similar records. City shall be given reasonable access to the records of Vendor and its subcontractors for inspection and audit purposes.

Vendor shall provide City with a working draft of all reports upon reasonable request by City and of all final reports prepared by Vendor under this Agreement.

11. [Reserved]

12. [Reserved]

13. City Name and Logo. Vendor shall not use City's name or insignia, photographs relating to the City projects or work for which Vendor’s services are rendered, or any publicity pertaining to the Vendor’s Services under this Agreement in any magazine, trade paper, newspaper, television or radio production, internet website, social media, or other similar medium without the prior written consent of City.

14. Conflicts of Interest. Vendor warrants that neither Vendor nor any of its employees have an improper interest, present or contemplated, in the Services which would affect Vendor’s or its employees’ performance of the Services. Vendor further warrants that neither Vendor nor any of its employees have real property, business interests or income that will be affected by the Services. Vendor covenants that no person having any such interest, whether an employee or subcontractor shall perform the Services under this Agreement. During the performance of the Services, Vendor shall not employ or retain the services of any person who is employed 120
Section 10, Item L.
021023tg 3
by the City or a member of any City Board or Commission.

15. Non-liability of Officers and Employees. No officer or employee of City shall be personally liable to Vendor, or any successors in interest, in the event of a default or breach by City for any amount which may become due Vendor or its successor, or for any breach of any obligation under the terms of this Agreement.

16. City Right to Employ Other Vendors. Unless Exhibit A specifically provides that the Services City seeks pursuant to this Agreement are exclusive to Vendor, this Agreement and the performance of the Services are non-exclusive and City reserves the right to employ other vendors or contractors in connection with the Services while this Agreement is in effect.

17. Termination of Agreement. This Agreement shall terminate as provided in Section 3, unless terminated earlier pursuant to the following:
a. Termination by City: For Convenience. City may at its discretion terminate this Agreement for convenience and without cause upon fourteen (14) days prior written notice to Vendor. Upon receipt of a termination notice pursuant to this subsection, Vendor shall promptly discontinue all Services affected, unless the notice directs otherwise.
b. Termination by City or Vendor: For Cause. Either party may terminate this Agreement upon ten (10) days prior written notice to the other party of a material breach, and a failure within that time period to cure or commence reasonable steps to cure the breach.
c. Compensation to Vendor Upon Termination. Vendor shall be paid compensation for Services satisfactorily performed prior to notice of termination. As to any phase partially performed but for which the applicable portion of Vendor’s compensation has not become due, Vendor shall be paid the reasonable value of its Services provided. However, in no event shall such payment when added to any other payment due under the applicable part of the work exceed the total compensation of such part as specified Section 4. In the event of termination due to Vendor’s failure to perform in accordance with the terms of this Agreement through no fault of City, City may withhold an amount that would otherwise be payable as an offset to City's damages caused by such failure.
d. Effect of Termination. Upon termination of this Agreement, Vendor shall promptly discontinue all Services affected, unless the notice of termination directs otherwise.

18. Insurance. Vendor shall satisfy the insurance requirements set forth in Exhibit B.

19. Indemnity and Defense. Vendor hereby agrees to indemnify, defend and hold the City, its officials, officers, employees, agents, and volunteers harmless from and against all claims, demands, causes of action, actions, damages, losses, expenses, and other liabilities, (including without limitation reasonable attorney fees and costs of litigation) of every nature arising out of or in connection with the alleged or actual acts, errors, omissions or negligence of Vendor or its subcontractors relating to the performance of Services described herein to the fullest extent permitted by law, unless the injuries or damages are the result of City's sole negligence or willful misconduct, subject to any limitations imposed by law. Vendor and City agree that said indemnity and defense obligations shall survive the expiration or termination of this Agreement for any items specified herein that arose or occurred during the term of this Agreement.

21. Assignment. Neither this Agreement nor any duties or obligations hereunder shall be assignable by Vendor without the prior written consent of City. In the event of an assignment to which City has consented, the assignee shall agree in writing to personally assume and perform the covenants, obligations, and agreements herein contained. In addition, Vendor shall not assign the payment of any monies due Vendor from City under the terms of this Agreement to any other individual, corporation or entity. City retains the right to pay any and all monies due Vendor directly to Vendor.

22. Form and Service of Notices. Any and all notices or other communications required or permitted by this Agreement or by law to be delivered to, served upon, or given to either party to this Agreement by the other party shall be in writing and shall be deemed properly delivered, served or given by one of the following methods:
a. Personally delivered to the party to whom it is directed. Service shall be deemed the date of delivery.
b. Delivered by e-mail to a known address of the party to whom it is directed provided the e-mail is accompanied by an acknowledgment of receipt by the other party. Service shall be deemed the date of acknowledgement.
c. Delivery by a reliable overnight delivery service, ex., Federal Express, receipted, addressed to the addressees set forth below the signatories to this Agreement. Service shall be deemed the date of delivery. d. Delivery by deposit in the United States mail, first class, postage prepaid. Service shall be deemed delivered ninety-six (96) hours after deposit.

23. Entire Agreement. This Agreement, including any referenced Exhibits, represents the entire agreement between City and Vendor and supersedes all prior negotiations, representations or agreements, either written or oral with respect to the subject matter herein.

24. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns.

25. Authority. The signatories to this Agreement warrant and represent that they have the legal right, power, and authority to execute this Agreement and bind their respective entities.

26. Severability. In the event any term or provision of this Agreement is declared to be invalid or illegal for any reason, this Agreement will remain in full force and effect and will be interpreted as though such invalid or illegal provision were not a part of this Agreement. The remaining provisions will be construed to preserve the intent and purpose of this Agreement and the parties will negotiate in good faith to modify any invalidated provisions to preserve each party’s anticipated benefits.

27. Applicable Law and Interpretation and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. The language of all parts of this Agreement shall, in all cases, be construed as a whole, according to its fair meaning, and not strictly for or against either party. This Agreement is entered into by City and Vendor in the County of Fresno, California. Vendor shall perform the Services required under this Agreement in the County of Fresno, California. Thus, in the event of litigation, venue shall only lie with the appropriate state or federal court in Fresno County. 122
Section 10, Item L.
021023tg 5

28. Amendments and Waiver. This Agreement shall not be modified or amended in any way, and no provision shall be waived, except in writing signed by the parties hereto. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. Failure of either party to enforce any provision of this Agreement shall not constitute a waiver of the right to compel enforcement of the remaining provisions of this Agreement.

29. Third Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not a signatory to this Agreement.

30. Execution in Counterparts. This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy or an original, with all signatures appended together, shall be deemed a fully executed Agreement.

31. Alternative Dispute Resolution. If a dispute arises out of or relating to this Agreement, or the alleged breach thereof, and if said dispute cannot be settled through negotiation, the parties agree first to try in good faith to settle the dispute by non-binding mediation before resorting to litigation. The mediator shall be mutually selected by the parties, but in case of disagreement, the mediator shall be selected by lot from among two nominations provided by each party. All costs and fees required by the mediator shall be split equally by the parties, otherwise each party shall bear its own costs of mediation. If mediation fails to resolve the dispute within thirty (30) days, either party may pursue litigation to resolve the dispute.

Demand for mediation shall be in writing and delivered to the other party to this Agreement.

A demand for mediation shall be made within reasonable time after the claim, dispute or other matter in question has arisen. In no event shall the demand for mediation be made after the date when institution of legal or equitable proceedings based on such a claim, dispute or other matter in question would be barred by California statues of limitations.

32. Non-Discrimination. Contractor shall not discriminate on the basis of any protected class under federal or State law in the provision of the Services or with respect to any Contractor employees or applicants for employment. Contractor shall ensure that any subcontractors are bound to this provision. A protected class, includes, but is not necessarily limited to race, color, national origin, ancestry, religion, age, sex, sexual orientation, marital status, and disability.

Now, therefore, the City and Vendor have executed this Agreement on the date(s) set forth below.

CSG CONSULTANTS, INC. CITY OF FOWLER
__________________________
Cyrus Kianpour Wilma Tucker
President City Manager
Date: Date:
550 Pilgrim Drive 128 South 5th Street
Foster City, CA 94404 Fowler, CA 93625
123
Section 10, Item L.
021023tg 6

EXHIBIT A

EXHIBIT A
Building & Fire Services Fee Schedule
Effective July 1, 2024
CSG Consultants’ hourly rates for its current contract with the City, as well as adjusted rates for the coming year are provided in the table below.

Plan review is based on a percentage of the agency’s plan check fees and includes the initial plan review and two subsequent reviews. Additional reviews, deferred submittals, revisions, and RFIs will be charged at the appropriate hourly rate below. RFIs for large developments will be performed at an hourly rate, and turnaround times will be agreed upon in advance with the agency. Depending on project size and scope, CSG’s percentage-based expedited plan review rate may be adjusted if mutually agreed upon between the agency and CSG.

Review Type / Role All Inclusive Fee
Full Plan Review 75% of City’s Building Plan Check Fees Structural Plan Review 50% of City’s Building Plan Check Fees Expedited Plan Review 95% of City’s Building Plan Check Fees Review Type / Role
Current
Hourly Rates
FY 24-25
Hourly Rates
Plan Review Engineer $143 $148
Plan Review Examiner $126 $131
Building Official $176 $183
CASp Consultation $148 $153
Combination Building Inspector $99 $103
Certified Permit Technician $77 $80
Fire Plan Review and Inspections $126 $131
Fire Marshal $165 $171
Overtime 1.5 X Hourly Rate 1.5 X Hourly Rate
Holidays & Weekends 2.0 X Hourly Rate 2.0 X Hourly Rate TERMS
All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, and office expenses. Should the scope of work change or circumstances develop which necessitate special handling, CSG will notify the City prior to proceeding. On each anniversary of the contract start date, CSG will initiate a rate increase based on the change in CPI for the applicable region. CSG will invoice on a monthly basis for services rendered during the prior month.

Unless otherwise agreed, payment terms are 30- days from receipt of invoice. 125
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EXHIBIT B

INSURANCE REQUIREMENTS
Prior to commencement of the Services, Vendor shall take out and maintain at its own expense the insurance coverage required by this Exhibit C. Vendor shall cause any subcontractor with whom Vendor contracts for the performance of Services pursuant to this Agreement to take out and maintain equivalent insurance coverage. Said insurance shall be maintained at all times during Vendor’s performance of Services under this Agreement, and for any additional period specified herein. All insurance shall be placed with insurance companies that are licensed and admitted to conduct business in the State of California and are rated at a minimum with an "A:VII" by A.M. Best Company, unless otherwise acceptable to the City.

a. Minimum Limits of Insurance. Vendor shall maintain the following types of insurance with limits no less than specified:
(i) General Liability Insurance (including operations, products and completed operations coverages) in an amount not less than $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. (ii) Worker's Compensation Insurance as required by the State of California. (iii) Automobile Liability Insurance in an amount not less than $1,000,000 per accident for bodily injury and property damage.
(iv) Umbrella or Excess Liability. In the event Vendor purchases an Umbrella or Excess insurance policy(ies) to meet the “Minimum Limits of Insurance,” this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the City, its officers, officials, employees, agents and volunteers.
(v) Professional Liability. Contractor shall maintain professional liability insurance that insures against professional errors and omissions that may be made in performing the Services to be rendered in connection with this Agreement, in the minimum amount of two million dollars ($2,000,000) per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement, and Contractor agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

If Vendor maintains higher limits than the minimums shown above, the City shall be entitled to coverage at the higher limits maintained.
b. Other Insurance Provisions. The general liability policy is to contain, or be endorsed to contain, the following provisions:
(i) The City, its officers, officials, employees, agents, and volunteers are to be covered as insured's with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Vendor; and with respect to liability arising out of work or operations performed by or on behalf of the Vendor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Vendor’s insurance (at least as broad 126
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021023tg 8
as ISO Form 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33 or CG 20 38; and CG 20 37 forms if later revisions used).
(ii) For any claims related to the Services performed pursuant to this Agreement, the Vendor’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Vendor’s insurance and shall not contribute with it. (iii) Each insurance policy required by this section shall be endorsed to state that the City shall receive written notice at least thirty (30) days prior to the cancellation, non-renewal, or material modification of the coverages required herein.
(iv) Vendor grants to the City a waiver of any right to subrogation which any insurer of said Vendor may acquire against the City by virtue of the payment of any loss under such insurance. Vendor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (v) Any deductibles or self-insured retentions must be declared to and approved by the City of Fowler Risk Services. The City may require the Vendor to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.
c. Evidence of Coverage. Vendor shall deliver to City written evidence of the above insurance coverages, including the required endorsements prior to commencing Services under this Agreement; and the production of such written evidence shall be an express condition precedent, notwithstanding anything to the contrary in this Agreement, to Vendor’s right to be paid any compensation under this Agreement. City's failure, at any time, to object to Vendor’s failure to provide the specified insurance or written evidence thereof (either as to the type or amount of such insurance), shall not be deemed a waiver of City's right to insist upon such insurance later.
d. Maintenance of Insurance. If Vendor fails to furnish and maintain the insurance required by this section, City may (but is not required to) purchase such insurance on behalf of Vendor, and the Vendor shall pay the cost thereof to City upon demand, and City shall furnish Vendor with any information needed to obtain such insurance. Moreover, at its discretion, City may pay for such insurance with funds otherwise due Vendor under this Agreement.
e. Subcontractors. If the Vendor should subcontract all or any portion of the work to be performed in this Agreement, the Vendor shall cover the subcontractor, and/or require each subcontractor to adhere to all the requirements contained herein. Similarly, any cancellation, lapse, reduction or change of subcontractor’s insurance shall have the same impact as described above. f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
g. Indemnity and Defense. Except as otherwise expressly provided, the insurance requirements in this section shall not in any way limit, in either scope or amount, the indemnity and defense obligations separately owed by Vendor to City under this Agreement. 127
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021023tg 9

EXHIBIT C

CERTIFICATE OF INSURANCE
128
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CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
SUBJECT: APPROVE a Professional Services Agreement with Willdan Engineering in the amount of $50,000 for on-call plan check and inspection services through June 30, 2025

EXECUTIVE SUMMARY
Willdan Engineering provides on-call plan check and inspection services for the Community & Economic Development Department. This contract is utilized on an on-call basis based on the volume of permit activity.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
Goal LU-1
Growth occurs logically and efficiently.

Goal ED-4
Fowler maintains a supportive business climate that helps attract and retain new and existing businesses.
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CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Agreement & Exhibit A
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CITY OF FOWLER

CONTRACT SERVICES AGREEMENT FOR PROFESSIONAL SERVICES
This Contract Services Agreement for Professional Services ("Agreement") is entered into between the City of Fowler, a California general law city ("City") and Willdan Engineering ("Vendor"), a California Corporation, with respect to the following recitals, which are a substantive part of this Agreement. This Agreement shall be effective on July 1, 2024 ("Effective Date").

RECITALS
A. City desires to engage the services of a qualified vendor for plan check and inspection services more fully described in Exhibit A, which is attached hereto and incorporated by reference.

C. City desires to contract with Vendor to provide these Services on the terms and conditions as set forth in this Agreement.

Now, therefore, in consideration of the promises and mutual agreements herein, City and Vendor agree as follows:

AGREEMENT

4. Payment for Services. City shall pay Vendor for the Services performed pursuant to this Agreement as follows: time and materials, per Exhibit A. The total amount paid by City to Vendor pursuant to this Agreement shall not exceed fifty thousand dollars ($50,000).

5. Independent Contractor Status. Vendor and its subcontractors, if any, shall perform the Services as independent contractors and not as officers, employees, agents or volunteers of City. Vendor is engaged in an independently established trade, occupation, or business to perform the Services required by this Agreement and is hereby retained to perform work that is outside the usual course of City’s business. Vendor is free from 131
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2 the control and direction of City in connection with the manner of performance of the work. Nothing contained in this Agreement shall be deemed to create any contractual relationship between City and Vendor’s employees or subcontractors, nor shall anything contained in this Agreement be deemed to give any third party, including but not limited to Vendor’s employees or subcontractors, any claim or right of action against City.

7. [Reserved]

Vendor shall provide City with a working draft of all reports upon reasonable request by City and of all final reports prepared by Vendor under this Agreement.

11. [Reserved]

12. [Reserved]

14. Conflicts of Interest. Vendor warrants that neither Vendor nor any of its employees have an improper interest, present or contemplated, in the Services which would affect Vendor’s or its employees’ performance of the Services. Vendor further warrants that neither Vendor nor any of its employees have real property, business interests or income that will be affected by the Services. Vendor covenants that no person having any such interest, whether an employee or subcontractor shall perform the Services under this Agreement. During the performance of the Services, Vendor shall not employ or retain the services of any person who is employed by the City or a member of any City Board or Commission. 132
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3 15. Non-liability of Officers and Employees. No officer or employee of City shall be personally liable to Vendor, or any successors in interest, in the event of a default or breach by City for any amount which may become due Vendor or its successor, or for any breach of any obligation under the terms of this Agreement.

18. Insurance. Vendor shall satisfy the insurance requirements set forth in Exhibit B.

19. Indemnity and Defense. Vendor hereby agrees to indemnify, defend and hold the City, its officials, officers, employees, agents, and volunteers harmless from and against all claims, demands, causes of action, actions, damages, losses, expenses, and other liabilities, (including without limitation reasonable attorney fees and costs of litigation) of every nature arising out of or in connection with the errors, omissions or negligence of Vendor or its subcontractors relating to the performance of Services described herein to the fullest extent permitted by law, unless the injuries or damages are the result of City's sole negligence or willful misconduct, subject to any limitations imposed by law. Vendor and City agree that said indemnity and defense obligations shall survive the expiration or termination of this Agreement for any items specified herein that arose or occurred during the term of this Agreement.

20. Taxes. Vendor agrees to pay all taxes, licenses, and fees levied or assessed by any governmental agency on Vendor as a result of the sale of the Equipment and/or performance of Services under this Agreement, and unemployment and workers’ compensation insurance, social security, or any other taxes upon the wages of Vendor, its employees, agents, and representatives. Vendor agrees to obtain and maintain a business license from City and pay the applicable business license fee to City during the term of this Agreement.
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4 21. Assignment. Neither this Agreement nor any duties or obligations hereunder shall be assignable by Vendor without the prior written consent of City. In the event of an assignment to which City has consented, the assignee shall agree in writing to personally assume and perform the covenants, obligations, and agreements herein contained. In addition, Vendor shall not assign the payment of any monies due Vendor from City under the terms of this Agreement to any other individual, corporation or entity. City retains the right to pay any and all monies due Vendor directly to Vendor.

24. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns.

25. Authority. The signatories to this Agreement warrant and represent that they have the legal right, power, and authority to execute this Agreement and bind their respective entities.

28. Amendments and Waiver. This Agreement shall not be modified or amended in any way, and no provision shall be waived, except in writing signed by the parties hereto. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor 134
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5 shall any such waiver constitute a continuing or subsequent waiver of the same provision. Failure of either party to enforce any provision of this Agreement shall not constitute a waiver of the right to compel enforcement of the remaining provisions of this Agreement.

29. Third Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not a signatory to this Agreement.

Demand for mediation shall be in writing and delivered to the other party to this Agreement.

Now, therefore, the City and Vendor have executed this Agreement on the date(s) set forth below.

WILLDAN ENGINEERING CITY OF FOWLER
2401 East Katella Avenue, Suite 300 128 South 5th Street Anaheim, CA 92806 Fowler, CA 93625
__________________________
Vanessa Munoz, PE, TE Wilma Tucker
President/CEO City Manager
Date: Date:
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6 EXHIBIT A

SCOPE OF SERVICES
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Willdan can provide plan review services for either a percent of the fee collected by the City, an hourly all-inclusive rate, or a combination of both, as determined by the City.

Services Fee Schedule
Plan Review – Through three (3) reviews 75% of fee collected Plan Review - Professional Engineer $135/hour
Plan Review - ICC Certified Plans Examiner $125/hour
CASp Plan Review/Inspection $125/hour
Inspection $ 95/hour
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7 EXHIBIT B

If Vendor maintains higher limits than the minimums shown above, the City shall be entitled to coverage at the higher limits maintained.
b. Other Insurance Provisions. The general liability policy is to contain, or be endorsed to contain, the following provisions:
(i) The City, its officers, officials, employees, agents, and volunteers are to be covered as insured's with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Vendor; and with respect to liability arising out of work or operations performed by or on behalf of the Vendor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Vendor’s insurance (at least as broad as ISO Form 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33 or CG 20 38; and CG 20 37 forms if later revisions used).
(ii) For any claims related to the Services performed pursuant to this Agreement, the Vendor’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Vendor’s insurance and shall not contribute with it. 138
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8 (iii) Each insurance policy required by this section shall be endorsed to state that the City shall receive written notice at least thirty (30) days prior to the cancellation, non-renewal, or material modification of the coverages required herein.
(iv) Vendor grants to the City a waiver of any right to subrogation which any insurer of said Vendor may acquire against the City by virtue of the payment of any loss under such insurance. Vendor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (v) Any deductibles or self-insured retentions must be declared to and approved by the City of Fowler Risk Services. The City may require the Vendor to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.
c. Evidence of Coverage. Vendor shall deliver to City written evidence of the above insurance coverages, including the required endorsements prior to commencing Services under this Agreement; and the production of such written evidence shall be an express condition precedent, notwithstanding anything to the contrary in this Agreement, to Vendor’s right to be paid any compensation under this Agreement. City's failure, at any time, to object to Vendor’s failure to provide the specified insurance or written evidence thereof (either as to the type or amount of such insurance), shall not be deemed a waiver of City's right to insist upon such insurance later.
d. Maintenance of Insurance. If Vendor fails to furnish and maintain the insurance required by this section, City may (but is not required to) purchase such insurance on behalf of Vendor, and the Vendor shall pay the cost thereof to City upon demand, and City shall furnish Vendor with any information needed to obtain such insurance. Moreover, at its discretion, City may pay for such insurance with funds otherwise due Vendor under this Agreement.
e. Subcontractors. If the Vendor should subcontract all or any portion of the work to be performed in this Agreement, the Vendor shall cover the subcontractor, and/or require each subcontractor to adhere to all the requirements contained herein. Similarly, any cancellation, lapse, reduction or change of subcontractor’s insurance shall have the same impact as described above. f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
g. Indemnity and Defense. Except as otherwise expressly provided, the insurance requirements in this section shall not in any way limit, in either scope or amount, the indemnity and defense obligations separately owed by Vendor to City under this Agreement. 139
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9 EXHIBIT C

CERTIFICATE OF INSURANCE
140
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CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: SCOTT G. CROSS, City Attorney
SUBJECT: APPROVE an Interim City Manager Employment Agreement and APPOINT Thomas W. Gaffery IV as Interim City Manager effective July 9, 2024

EXECUTIVE SUMMARY
This action will appoint Thomas W. Gaffery IV as Interim City Manager effective July 9, 2024.

BACKGROUND
City Manager Wilma Tucker submitted her resignation on May 7, 2024, effective July 8, 2024.

The City Council desires to appoint Assistant City Manager Thomas W. Gaffery IV as the Interim City Manager effective July 9, 2024. The terms include a base salary of $12,390 per month, and vacation accrual cap of 420 hours. Gaffery will also continue to receive a $500 per month automobile allowance, and 80 hours of administrative leave per fiscal year, consistent with the Benefits Resolution.

The City Council also desires to engage a search consultant for the City Manager position. The proposed Interim City Manager Employment Agreement will remain in effect until the City Council appoints a City Manager.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
This action necessary for the implementation of all General Plan Goals, Policies, and Action Items.
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FISCAL IMPACT AND PROCUREMENT PROCESS
This action will result in a monthly salary savings. There is no procurement process associated with this action.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Proposed Interim City Manager Employment Agreement
142
Section 12, Item A.
143
Section 12, Item A.
144
Section 12, Item A.
145
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146
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CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: DAWN E. MARPLE, City Planner
SUBJECT: Public Hearing to Consider the Proposed Citywide Zoning Code Update:

EXECUTIVE SUMMARY
City staff is introducing an ordinance amendment that will repeal Title 9 of the Fowler Municipal Code (Planning and Zoning Code) and adopt the new Citywide Zoning Code Update to streamline the development process, add clarity to established procedures, and ensure compliance with recent legislative updates, as well as the adopted General Plan and Housing Element. On May 30, 2024, the Fowler Planning Commission held a Special Meeting and recommended approval of the new Citywide Zoning Code Update with minor modifications.

BACKGROUND
The primary role of the Planning and Zoning Code (“Code”) is to implement the goals and policies established in the General Plan. The Code Update establishes the regulations and procedures that guide development and ensure that it is consistent with the General Plan vision.

In 2020, the City initiated a comprehensive update to the Code (“Code Update”). Upon completion of the Code Update, these regulations will be more user-friendly and help the City and applicants to achieve the goals and policies of the General Plan.

The City adopted its current Planning and Zoning Code in March 2009, and the last substantial update was completed in June 2017. While there have been some updates since the Code was originally adopted, these updates were drafted on a case-by-case basis in response to particular issues, resulting in several instances of similar-yet-conflicting regulations and internal inconsistencies. These inconsistencies have made the Code complicated for the public to navigate and difficult for City staff and decision makers to administer.

An audit report of the Code was presented to the Planning Commission and City Council on March 4 and April 6, 2021, respectively. This report analyzed the existing Code and made 147
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recommendations on how it could be improved upon. Through observation and analysis, the report put together an idea of what a revised Code would look like.

The Planning Commission provided feedback stating that they like to see all conditional use permits and are looking forward to seeing what types of projects would fall under the minor and major categories. City Council concurred with the findings and recommendations of the audit report and provided the following feedback:
• Streamlining the permit process could help the City compete with surrounding jurisdictions for development in the region.
• New development should be encouraged.
• The current Code and the inconsistent language contained therein does present challenges with interpreting and implementing the Code.

On May 6, 2021, the Planning Commission was presented with a list of proposed uses and permit processes by zone district after providing feedback to staff on March 4, 2021.

Stakeholder interviews were conducted over the course of several days in April of 2021 with Fresno County Economic Development Corporation, Bee Sweet, National Raisin, and others.

Generally, stakeholders found the development process under the Code cumbersome and could be improved to be more comparable to that of other cities in Fresno County.

The Code Update focuses on streamlining the development process, adding clarity to established procedures, and ensuring compliance with recent legislative updates as well as the City’s Housing Element. (See Exhibit A, attached to Ordinance No. 24-03.) Table 1 below provides a summary of the proposed restructure to the Code, as well as notable changes.

The City’s current Zoning Ordinance is found under Chapter 5 of Title 9 of the Fowler Municipal Code. Other Chapters in Title 9 include Environmental Quality, General Plan, Subdivisions, and School Impact Mitigation Measures. These Chapters are considered to be outdated or have been integrated into the proposed Code Update language and as a result, the entirety of Title 9 would be repealed.

Table 1. Summary of the Citywide Zoning Code Update by Article # Title and Summary
1 General Provisions
This article establishes authority and framework for the adoption, interpretation, and enforcement of the code. Notable changes include how the Zoning Ordinance will apply to projects that are approved or are in process. It will also exempt projects undertaken by a Government agency, which are either approved by other public processes (City Council approval) or which preempt local ordinances (State and federal agencies). Additionally, it allows for the Director to make interpretations of the Code, provides for and how those interpretations are documented.
2 Administration, Permits, and Procedures
This article defines the permits and processes for land uses. Notable changes include:

Ministerial Plan Review, Development Agreements, a path for General Plan Amendment and Specific Plan proposals, and the removal of the Precise Plan permit. A substantial 148
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# Title and Summary
conformance review process is proposed to be applied to all permits, where currently only applies to Site Plan Review.
3 Zones
This article specifies the site controls for zones identified on the Zoning Map. Notable changes include consolidating residential zones to align with General Plan land use designations.
4 Site Development Regulations
The purpose of this article is to provide general development standards to ensure future development is well designed and integrated with existing development. Standards include landscaping; outdoor lighting; parking; performance standards for noise, vibration, odors, glare, and air pollution; signs; fences; and solid waste enclosures. Notable changes include open space requirements, protected private tree provisions, and extending parking reduction provisions southwest of 8th Street.
5 Specific Use Regulations
Certain uses require specific development standards that would not apply generally to all land uses. This article provides a discrete place for regulations for such uses. Notable changes include allowing for some alcohol sales through the Site Plan Review process, and the facilitation of smaller outdoor displays and outdoor dining. 6 Nonconforming Uses
This article identifies how legally existing uses that may no longer be allowed under the proposed zoning ordinance would be allowed to continually operate and under what circumstances. A notable change is that it is permissible to relocate or expand a legal nonconforming use when authorized by the approval of a Conditional Use Permit. 7 Definitions
This article provides definitions for terms and uses found in the Citywide Zoning Code.

Definitions are used to ensure that all parties understand how the Zoning Ordinance is to operate and that it does not require the involvement of any personal or subjective judgment by a public official. Notable changes include definitions of housing-related land uses to conform with State mandates.

At its May 30, 2024 special meeting, the Planning Commission voted to recommend approval of the Citywide Zoning Code Update with the following recommended changes, which will be incorporated upon the completion of the second reading at City Council:
 Any Planning Commissioner can appeal a discretionary action taken by the Director.

Such appeals would be exempt from payment of generally applicable fees.  The original approving authority shall be notified of lower-level decisions to approve amendments to discretionary permits.
 Notice of Similar Use Determinations shall be provided to Planning Commission.  Laboratories shall require a Major Conditional Use Permit in the C-3 (General Commercial), M-1 (Light Industrial), and M-2 (Heavy Industrial) zones. 149
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PUBLIC NOTICE
A Notice of Public Hearing for this hearing was published as a display advertisement of at least one-eighth page in The Business Journal on June 7, 2024, which is at least ten (10) days prior to the public hearing. Because the proposed zoning code affects the permitted uses of real property of over 1,000 persons, notice was provided in accordance with Government Code section 65091, subdivision (a)(4).

ENVIRONMENTAL REVIEW
The Citywide Zoning Code Update was found to be consistent with the development assumptions of the City’s General Plan with regards to density. The General Plan Environmental Impact Report (EIR) contemplates the development and implementation of the Citywide Zoning Code Update and considered the potential impacts that could result from such development in accordance with the California Environmental Quality Act (CEQA). Pursuant to CEQA Guidelines Section 15183, projects which are consistent with the City’s General Plan and General Plan EIR are absolved from further environmental analysis. If the Zoning Code Update is approved, staff will file a Notice of Determination with Fresno County under the previously certified General Plan EIR.

GENERAL PLAN CONSISTENCY
As described above, the Citywide Zoning Code Update was prepared to specifically align with the goals and policies of the General Plan. The following table is an excerpt of the General Plan action items that this Citywide Zoning Code Update is intended to satisfy.

Action Item No. Action Item
CDES-10a Establish standards for downtown commercial building façade enhancements and restorations.

CDES-11a Establish design guidelines and standards for public realm enhancements specific to the downtown area through a Downtown Specific Plan, or other appropriate mechanism. Distinctions should be made between upgrading existing development and new development.

OS-20b Establish tree shading implementation standards, including identification of preferred tree species.

OS-22b Develop design standards in support of the Golden State Boulevard Corridor Plan.

SAF-34c Review and revise, as appropriate, zoning regulations allowing for continued agriculture uses in the City limits where no development is proposed in the near-term.

SAF-33a Amend local ordinances to require open space or other buffers for new development abutting agricultural areas planned for long-term use.

SAF-32a Review and revise, as needed, zoning regulations to allow community gardens and similar urban agriculture uses.

SAF-25a Review and revise, as necessary, the Zoning Ordinance and other City standards to allow for low-impact stormwater management site design features.

SAF-1a Review and update the Zoning Ordinance, as necessary, to reflect changes in site planning practices.
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Action Item No. Action Item
ED-14b Identify and resolve barriers in the City’s Zoning Ordinance and administrative and regulatory processes to reduce inefficiencies and time delays associated with the development approvals.

ED-11a Review and revise, as needed, the Zoning Ordinance and other City policies to encourage the development of a range of housing that can support the diverse housing needs of the local workforce.

ED-4b Review and revise, as needed, the review procedures for minor improvements to existing development and streamline the review and approval process to the extent feasible.

MOB-10a Review and revise, as needed, the Zoning Ordinance to include provisions for short-term and long-term bicycle parking and storage facilities.

OS-25a Adopt a parking lot shading standard to achieve compliance with the minimum shading requirement. Some exceptions may apply, such as for certain types of industrial developments. Such exceptions shall be specified in the shading policy.

OS-22a Review and revise the standards in the Highway Beautification Overlay Zoning District.

OS-3b Review and revise, as needed, the Zoning Ordinances for consistency with the 5% open space requirement for single family residential projects.

OS-20a Ensure adopted design standards require shading requirements for industrial, commercial, and residential development to minimize the urban heat island effect.

CH-14a Review and revise the Zoning Ordinance and other City regulations, as needed, to allow for multi-generational homes, accessory dwelling units, and other housing types that may accommodate larger households and potentially reduce overcrowding.

CH-25d Review and revise, as necessary, the Municipal Code to reflect the noise standards contained in this chapter.

OS-3a Adopt standards that establish minimum requirements for open space areas to qualify as usable for purposes of meeting the 5% usable open space requirement. Such standards shall require a minimum of a one-half acre park site. The remaining acreage needed to satisfy the 5% usable open space requirement may be made up of neighborhood trails or other usable open space areas meeting the minimum established requirements. In instances were 5% of a project site’s acreage, exclusive of rights of way, results in less than one-half acre, the park site for that project site may be constructed equal to the minimum acreage required to comply with 5% standard.

LU-13a Review and revise the Zoning Ordinance, as necessary, to reflect increased density allowances for planned unit developments at the City’s discretion.

Granting of additional density (not to exceed 25%) will depend on the developer's demonstration of the quality of design in such areas as access, circulation, building placement, parking, provision of open space, and architectural design and compatibility with the surrounding area.

LU-18a Review and revise the Zoning Ordinance, as needed, to allow residential uses in the Community Commercial Designation.
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Action Item No. Action Item
LU-19a Review and revise the Zoning Ordinance, as needed, to permit neighborhood-serving commercial uses, such as food markets, in residential zones through the Conditional Use Permit process.

LU-20a Develop policies and regulations to protect industrial areas from incompatible uses.

FISCAL IMPACT AND PROCUREMENT PROCESS
The Code Update would result in the collection of development impact fees in accordance with the City’s most current development impact fee schedule at the time that the Code Update application was received by the City. Citywide development in accordance with the Code Update would also increase the assessed value of property and therefore generate additional ongoing property tax revenue to the City.

There is no procurement associated with this action.

CONFLICT OF INTEREST
There is no perceived conflict of interest. Although approval of the Code Update would have an effect on each of the City Councilmembers as citizens of Fowler, but because the proposed amendments are being applied Citywide, any financial effect on the City Council would be indistinguishable from the general public. (8 CCR § 18703.) Attachment:
- Ordinance No. 2024-03
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1 ORDINANCE NO. 2024-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FOWLER, COUNTY

OF FRESNO, STATE OF CALIFORNIA FINDING THAT THE CITYWIDE ZONING

CODE UPDATE IS EXEMPT FROM FURTHER ENVIRONMENTAL REVIEW PURSUANT TO CEQA GUIDELINES SECTION 15183, AND APPROVING THE REPEAL OF TITLE 9 OF THE FOWLER MUNICIPAL CODE AND REPLACING IT WITH THE NEW CITYWIDE ZONING CODE UPDATE.

WHEREAS, on February 3, 2009, the City Council of the City of Fowler adopted Ordinance No. 2009-01, amending Chapter 5, of Title 9 of the Fowler Municipal Code, which was a comprehensive update to the City’s Zoning Ordinance; and WHEREAS, the last substantial update to the City’s Zoning Ordinance was in June of 2017, and any other updates to the Zoning Ordinance were drafted on a case-by-case basis in response to particular issues, resulting in several instances of similar-yet-conflicting regulations and internal inconsistencies; and
WHEREAS, in 2020, the City of Fowler caused the preparation of a comprehensive update to Title 9 (Planning and Zoning) of the Fowler Municipal Code hereinafter referred to as the “Citywide Zoning Code Update” (see Exhibit A attached herein); and WHEREAS, on March 4, 2021 and April 6, 2021, respectively, the Planning Commission and City Council were presented with an audit report that provided recommendations of necessary revisions and feedback regarding updates to the City’s current Zoning Ordinance.

WHEREAS, at a regular meeting on May 6, 2021, the Planning Commission provided feedback on the proposed Master Uses & Process by Zone Category Table; and WHEREAS, on April 18, 2023, the City Council of the City of Fowler adopted the City of Fowler 2040 General Plan; and
WHEREAS, Table 13-2 (Action Items – Regulatory Documents) and Table 13-3 (Action Items – Design Standards) of Chapter 13 (Implementation Strategy) of the Fowler 2040 General Plan, identifies action items that implement the policies of the General Plan; and WHEREAS, State law has been amended significantly with regards to accommodating housing for those with special needs; and
WHEREAS, Programs 11, 13, 14, 15, and 19 of the City’s Draft Housing Element identify zoning ordinance amendments that are needed to accommodate housing for those with special needs; and
153
Section 12, Item C.
2 WHEREAS, at a special meeting on Thursday, May 30, 2024, at 6:30pm, the Fowler Planning Commission conducted a public hearing to consider the Citywide Zoning Code Update and recommended its approval with modifications; and
WHEREAS, at a regular meeting on Tuesday, June 18, 2024, at 6:00pm, the Fowler City Council conducted a public hearing to consider the Citywide Zoning Code Update and the Planning Commission-recommended modifications; and
WHEREAS, notice of said public hearing was published in the Friday, June 7, 2024, edition of The Business Journal, posted at City Hall and the City’s website; and WHEREAS, the City Council, has reviewed and considered the staff report, and all evidence presented at the City Council’s regular meeting on June 18, 2024, including oral and written public testimony on the text amendment, and which is herein incorporated by this reference, regarding adoption of the Citywide Zoning Code Update attached herein as Exhibit A.

THE CITY COUNCIL OF THE CITY OF FOWLER DOES ORDAIN AS FOLLOWS:

SECTION 1: The City Council finds that the Citywide Zoning Code Update is consistent with the Fowler General Plan and General Plan Environmental Impact Report (EIR), and further finds that replacing Title 9 of the Fowler Municipal Code with the Citywide Zoning Code Update is exempt from further environmental review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15183.

SECTION 2: Title 9 of the Fowler Municipal Code is hereby repealed in its entirety.

SECTION 3. The Citywide Zoning Code Update as shown in Exhibit A, with the exception of minor technical changes and clarifications, is hereby added as Title 9 of the Fowler Municipal Code.

SECTION 4. This Ordinance shall take effect thirty (30) days after its adoption.

SECTION 5. The City Clerk is further directed to cause this ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated within the City of Fowler, within fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five (5) days prior to the City Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney. * * * * * * * * * *
154
Section 12, Item C.
3 The foregoing ordinance was introduced at a regular meeting of the City Council held on June 18, 2024, and was adopted at a regular meeting of said Council held on ____________________, 2024, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
155
Section 12, Item C.
4 Exhibit “A”

PROPOSED ORDINANCE
156
Section 12, Item C.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: SOO HO PARK, City Engineer
SUBJECT:

Actions pertaining to Landscape and Storm Drainage Facilities Maintenance District No. 1 Annual Assessments.
i. APPROVE Resolution No. 2731, a resolution approving the City Engineer’s Report for landscaping and storm drainage facilities maintenance district no. 1 for fiscal year 2024-2025.
ii. APPROVE Resolution No 2732 a resolution of the City’s intention to levy and collect the annual assessment of the Landscape and Storm Drainage Facilities Maintenance District No. 1, for fiscal year 2024-2025, and to set a public hearing for July 16, 2024.

EXECUTIVE SUMMARY
Approving the Engineer’s Report and the City’s intention to levy and collect the annual assessment allows us to set a public hearing date to approve the annual assessment amount for the fiscal year 2024-2025. The annual assessments are not increasing from the previous fiscal year.

BACKGROUND
The City provides for the operations and maintenance of landscaping and storm drainage facilities within various improved developments throughout the City of Fowler. The City’s Landscape and Storm Drainage Facilities Maintenance District No. 1 (“LSDFMD No. 1”) was formed pursuant to the Landscaping and Lighting Act of 1972 (the “Act”) and provides for assessing parcels within these developed areas to fund these maintenance and operations activities.

To initiate this process for the levy of the annual assessment, the City Council must first adopt a resolution ordering the City Engineer to prepare an Engineer’s Report for consideration by the City Council. The City Council must approve the Engineer’s Report annually, which describes the improvements to be maintained and the costs and proposed assessments to be levied on the properties within LSDFMD No. 1. Approval of the levy of the annual assessment must be completed by the City Council after conducting a public hearing at a regular meeting, prior to 395
Section 12, Item E.

August 10, 2024. The City initiated this process for fiscal year 2024-2025, by adopting Resolution No. 2725 at the June 4, 2024 City Council Meeting.

The City Council should approve Resolution No. 2731, approving the City Engineer’s Report for fiscal year 2024-2025, in accordance with Streets and Highways Code section 22622. The City Engineer has prepared and filed the report with the City Clerk. The City Council should consider and approve the Engineer’s Report for fiscal year 2024-2025.

Exhibit A of the Engineer’s Report generally describes the area to be benefitted by the LSDFMD No. 1. There are no new improvements or substantial changes in LSDFMD No. 1 from the previous year. The City Council should approve Resolution No. 2732, declaring its intent to levy the annual assessment, and set a public hearing for the adoption of a resolution approving the levy of the annual assessment for LSDFMD No. 1 for the regular City Council Meeting on July 16, 2024.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
General Plan Goal ED-3
Fowler invests in necessary infrastructure, resources, and beautification to ensure the success of economic development strategies.

General Plan Policy PF-1
Require private and public land developments to provide all on-site and off-site facility improvements or pay in-lieu fees necessary to mitigate any development-generated public facility impacts.

General Plan Policy PF-3
Ensure that land divisions and developments are approved only when a project’s improvements, dedications, and fees fully cover incremental costs to the City and other agencies. Such improvements and infrastructure include parks, major streets, traffic signals, streetlights, drainage systems, sewer, water, fire, police, schools, and other related facilities.

General Plan Policy PF-4
Regularly evaluate and update, as necessary, development impact fees and other applicable City fees.

FISCAL IMPACT AND PROCUREMENT PROCESS
Per the Engineer’s Report attached hereto for the 2024-2025 fiscal year, the annual assessments for LSDFMD No. 1 remain unchanged from the previous year’s report. 396
Section 12, Item E.

There is no procurement associated with this action.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Engineer’s Report 2024-2025
- Resolution No. 2731, Approval of Engineer’s Report and the Intent to Order Levy of Annual Assessment
- Resolution No. 2732, Approval of Intent to Order Levy of Annual Assessment 397
Section 12, Item E.

CITY OF FOWLER, CALIFORNIA

ENGINEER'S REPORT
OF

CITY OF FOWLER

LANDSCAPING AND STORM DRAINAGE FACILITIES
MAINTENANCE DISTRICT No. 1
2024-2025 TAX YEAR

ANNUAL ASSESSMENT
SOO HO PARK, PE.

CITY ENGINEER

CITY OF FOWLER

CALIFORNIA
JUNE 2024
398
Section , Item E.

ENGINEER'S REPORT
OF

CITY OF FOWLER

LANDSCAPING AND STORM DRAINAGE FACILITIES
MAINTENANCE DISTRICT No. 1

FOWLER, CALIFORNIA
2024-2025 TAX YEAR
I, Soo Ho Park, Engineer for the City of Fowler, Landscaping and Storm Drainage Facilities Maintenance District No. 1, hereby submit the Engineer's Report of said project as follows:

A. Plans and Specifications
The Plans and Specifications for the landscaping and storm drainage improvements to be serviced and maintained are incorporated herein by reference to construction items as listed and enumerated in the documents entitled:

The Plans and Specifications for the Development of Tract No. 3997, Tract No. 4055, Tract No. 4128, Tract No. 4552, Tract No. 4571, Tract No. 4572, Parcel Map No. 95- 2, Tract No. 4887, Tract No. 4994, Tract No. 5041, Tract No. 5042, Tract No. 5088, Tract 5090, Tract 5198, Tract No. 5212, Tract No. 5280, Tract 5779, Tract 5834, Tract 5952, Tract 6157, Tract 6188, Tract 6259, and Tract 6274.

The improvements consist of landscaping, drainage pipelines and lagoon disposal and appurtenances and irrigation systems on East Sumner Avenue serving Tract No. 3997 and 4055, on South Avenue serving Tract No. 4128, on Harris Avenue serving Tract No. 4552 and Parcel Map No. 95-2, on South Avenue serving Tract No. 4571, on Temperance Avenue serving Tract No. 4572, on East Sumner Avenue, Magnolia Avenue, Palm Avenue, Aspen Avenue, Maple Avenue and Stanford Avenue service and block wall on East Sumner Avenue and Magnolia Avenue serving Tract No. 4887 and Tract No. 4994, on Maple Avenue, Palm Court, West Fresno Street and Fowler Avenue serving Tract No. 5042, on East Sumner Avenue and Sunnyside Avenue serving Tract No. 5041, on Adams Avenue and South Temperance Avenue serving Tract No. 5088, on South Temperance Avenue and East Clayton Avenue serving Tract No. 5090, on East South Avenue and South Sunnyside Avenue serving Tract No. 5198, on East Sumner Avenue and South Sunnyside Avenue serving Tract No. 5212 and Tract No. 5779, on South Temperance Avenue serving Tract No. 5280, on East South Avenue and South Sunnyside Avenue serving Tract No. 5198, on East Clayton Avenue and South Temperance Avenue serving Tract No. 5090, on East South Avenue, South Sunnyside Avenue, and Stanford Avenue serving Tract No. 5834, on East Clayton Avenue and South Armstrong Avenue serving Tract No. 6157, on East Adams Avenue and North Armstrong Avenue serving Tract No. 6188, on South Sunnyside Avenue and Stanford Avenue serving Tract No. 5834, on East Sumner Avenue and South Sunnyside Avenue serving Tract No. 6274, and on East South Avenue and South Sunnyside Avenue serving Tract No. 5952.
399
Section , Item E.

B. Estimated Cost
A breakdown of the cost of maintenance and other expenses in connection with the operations, maintenance, and incidentals for the Landscaping and Storm Drainage Facilities Maintenance District No. 1 are described in Exhibit "A", attached hereto and incorporated herein as though set forth in full.

C. Proposed Assessment
I do hereby assess and apportion said total amount of the cost and expenses of said operations, servicing and maintenance, upon the several lots, or parcels of land liable therefore and benefited thereby all as is more particularly set forth in the assessment roll filed herewith, marked Exhibit "B", and incorporated herein by reference. The numbers on said assessment roll correspond with the assigned numbers upon the assessment diagram filed herewith and marked Exhibit "C". Said assessment is made upon the several parcels of land within said district in proportion to the estimated benefits to be received by said parcels respectively from said maintenance.

D. Assessment Diagram
The diagram entitled "Assessment Diagram of the City of Fowler, Landscaping and Storm Drainage Facilities Maintenance District No. I , County of Fresno, State of California", containing twenty five (25) sheets, filed herewith, Exhibit "C" and hereby incorporated herein as set forth in full, delineates the exterior boundaries of the Assessment District and the lines and dimensions of each lot or parcel of land within said District. Each lot or parcel of land having been assigned a distinctive number upon said assessment diagram. ____________________________
Soo Ho Park, City Engineer
06/14/2024
Dated
400
Section , Item E.

I, Angela Vasquez, Clerk of the City Council of the City of Fowler, do hereby certify that the foregoing assessment roll together with the assessment diagram of the City of Fowler Landscaping and Storm Drainage Facilities Maintenance District No. 1, attached thereto was filed with me on the ____ day of , 2024.

Clerk of the City Council of the City of Fowler, California By:__________________________________
Angela Vasquez
I, Angela Vasquez, Clerk of the City Council of the City of Fowler, do hereby certify that the foregoing assessment roll together with the assessment diagram of the City of Fowler Landscaping and Storm Drainage Facilities Maintenance District No. 1, attached thereto, was approved and confirmed by the City Council on the ____ day of , 2024 by adoption of Resolution No. .

Clerk of the City Council of the City of Fowler, California By:__________________________________
Angela Vasquez
I, Wilma Tucker, City Manager of the City of Fowler, do hereby certify that the foregoing assessment together with the assessment diagram of the City of Fowler Landscaping and Storm Drainage Maintenance District No. 1, attached thereto, was filed with me on the ____ day of _____________, 2024.

By:__________________________________
Wilma Tucker, City Manager
401
Section , Item E.

Exhibit A
Engineer's Report of City of Fowler
Landscaping and Storm Drainage System Maintenance District No. 1 County of Fresno, State of California
402
Section , Item E.

EXHIBIT "A"
Engineer's Report of
City of Fowler
Landscaping and Storm Drainage System Maintenance District No. 1 Fowler, California
2024-2025 TAX YEAR
I. Tract No. 3997 and 4055
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $1,000.00
B. Toxic Build-Up

1. Soil Sample Tests $300.00

2. Clean-Up and Basin Toxins $72.00
C. Legal, Engineering, and Administration

1. Legal $350.00

2. Engineering Assessment Report (following year) $750.00

3. Administration & Recording Fees $257.50
D. Reserve $0
Total Tract No. 3997 and 4055 $2,729.50
II. Tract No. 4128
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $450.00
B. Toxic Build-Up

1. Soil Sample Tests $150.00

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $50.00

2. Engineering Assessment Report (following year) $200.00

3. Administration & Recording Fees $60.00
D. Reserve $0
Total Tract No. 4128 $910.00
403
Section , Item E.

III. Tract No. 4552 and Parcel Map No. 95-2
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $685.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $185.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $130.00
D. Reserve $0
Total Tract No. 4552and Parcel Map No. 95-2 $1,350.00
IV. Tract No. 4571
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $520.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $160.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $57.50
D. Reserve $0
Total Tract No. 4571 $1,087.50
404
Section , Item E.

V. Tract No. 4572
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $1,421.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $117.50
D. Reserve $0
Total Tract No. 4572 $2,138.50
VI. Tract No. 4887
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $1,210.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $115.00
D. Reserve $0
Total Tract No. 4887 $1,925.00
405
Section , Item E.

VII. Tract No. 4994
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $1,265.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $115.00
D. Reserve $0
Total Tract No. 4994 $1,980.00
VIII. Tract No. 5041
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $2,930.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $210.00
D. Reserve $0
Total Tract No. 5041 $3,740.00
406
Section , Item E.

IX. Tract No. 5042
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $1,971.20
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $150.00
D. Reserve $0
Total Tract No. 5042 $2,721.20
X. Tract No. 5088
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $2,820.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $210.00
D. Reserve $0
Total Tract No. 5088 $3,630.00
407
Section , Item E.

XI. Tract No. 5090
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $8,025.12
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $450.00

2. Engineering Assessment Report (following year) $800.00

3. Administration & Recording Fees $330.00
D. Reserve $0
Total Tract No. 5090 $9,605.12
XII. Tract No. 5198
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $10,540.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 5198 $12,240.00
XIII. Tract No. 5212 and Tract No. 5779
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $4,803.00
B. Toxic Build-Up
C. Soil Sample Tests $0
408
Section , Item E.

D. Clean-Up and Basin Toxins $0
E. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $450.00

3. Administration & Recording Fees $325.00
F. Reserve $0
Total Tract No. 5212 and Tract No. 5779 $5,829.00
XIV. Tract No. 5280
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $2,655.00
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $250.00

2. Engineering Assessment Report (following year) $350.00

3. Administration & Recording Fees $210.00
D. Reserve $0
Total Tract No. 5280 $3,465.00
409
Section , Item E.

XV. Tract No. 5834
A. Maintenance Costs

1. Landscaping and Storm Drainage $3,714.88
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 5834 $5,414.88
XVI. Tract No. 5952
A. Maintenance Costs

1. Landscaping and Storm Drainage $12,662.02
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 5952 $14,362.02
410
Section , Item E.

XVII. Tract No. 6157
A. Maintenance Costs

1. Landscaping and Storm Drainage Basin $6,199.70
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $400.00

2. Engineering Assessment Report (following year) $650.00

3. Administration & Recording Fees $280.00
D. Reserve $0
Total Tract No. 6157 $7,529.70
XVIII. Tract 6188
A. Maintenance Costs

1. Landscaping and Storm Drainage $16,152.40
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 6188 $17,852.40
411
Section , Item E.

XIX. Tract No. 6259
A. Maintenance Costs

1. Landscaping and Storm Drainage $1,853.48
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 6259 $3,553.48
XX. Tract No. 6274
A. Maintenance Costs

1. Landscaping and Storm Drainage $6,970.42
B. Toxic Build-Up

1. Soil Sample Tests $0

2. Clean-Up and Basin Toxins $0
C. Legal, Engineering, and Administration

1. Legal $500.00

2. Engineering Assessment Report (following year) $850.00

3. Administration & Recording Fees $350.00
D. Reserve $0
Total Tract No. 6274 $8,670.42
412
Section , Item E.

ENGINEER'S CALCULATIONS
FOR

CITY OF FOWLER

LANDSCAPING AND STORM DRAINAGE FACILITIES
MAINTENANCE DISTRICT No. 1
A. Tract No. 3997
Total Number of Parcels = 59
B. Tract No. 4055
Total Number of Parcels = 44
Subtotal of A & B 103
C. Tract No. 4128
Total Number of Parcels = 20
D. Tract No. 95-2
Total Number of Parcels = 2
E. Tract No. 4552
Total Number of Parcels = 20
Subtotal of D & E 22
F. Tract No. 4571
Total Number of Parcels = 25
G. Tract No. 4572
Total Number of Parcels = 47
H. Tract No. 4887
Total Number of Parcels = 35
I. Tract No. 4994
Total Number of Parcels = 36
J. Tract No. 5041
Total Number of Parcels = 68
K. Tract No. 5042
(Equivalent Number of Parcels) = 49.4764
L. Tract No. 5088
Total Number of Parcels = 66
M. Tract No. 5090
Total Number of Parcels = 112
N. Tract No. 5198
Total Number of Parcels = 144
O. Tract No. 5212 and Tract No. 5779
(Equivalent Number of Parcels) = 106.9695
P. Tract No. 5280
Total Number of Parcels = 63
Q. Tract No. 5834
413
Section , Item E.

Total Number of Parcels = 58
R. Tract No. 5952
Total Number of Parcels = 73
S. Tract No. 6157
Total Number of Parcels = 57
T. Tract No. 6188
Total Number of Parcels = 76
U. Tract No. 6259
Total Number of Parcels = 74
V. Tract No. 6274
Total Number of Parcels = 99
414
Section , Item E.

ASSESSMENT COSTS
FOR

CITY OF FOWLER

LANDSCAPING AND STORM DRAINAGE FACILITIES
MAINTENANCE DISTRICT NO. 1
I.Tract No. 3997 and Tract No. 4055
Assessment Cost - $2,729.50 / 103 Parcels = $26.50 / Parcel II.Tract No. 4128
Assessment Cost - $910.00 / 20 Parcels = $45.50 / Parcel III.Tract No. 4552 and Parcel Map No. 95-2
Assessment Cost - $1,350.00 / 22 Parcels = $61.36 / Parcel IV.Tract No. 4571
Assessment Cost - $1,087.50 / 25 Parcels = $43.50 / Parcel V.Tract No. 4572
Assessment Cost - $2,138.50 / 47 Parcels = $45.50 / Parcel VI.Tract No. 4887
Assessment Cost - $1,925.00 / 35 Parcels = $55.00 / Parcel VII.Tract No. 4994
Assessment Cost - $1,980.00 / 36 Parcels = $55.00 / Parcel VIII.Tract No. 5041
Assessment Cost - $3,740.00 / 68 Parcels = $55.00 / Parcel IX.Tract No. 5042
Assessment Cost - $2,721.20 / 49.4764
(44 regular parcels + 5.4764 equivalent parcels)
= $55.00 / Parcel
X.Tract No. 5088
Assessment Cost - $3,630.00 / 66 Parcels = $55.00 / Parcel XI.Tract No. 5090
Assessment Cost - $9,605.12 / 112 Parcels = $85.76 / Parcel XII. Tract No. 5198
Assessment Cost - $12,240.00 / 144 Parcels = $85.00 / Parcel XIII.Tract No. 5212 and Tract No. 5779
Assessment Cost – $5,829.00 / 106.9695 = $54.49 / Parcel (52 Regular Parcels + (79 Condo Parcels = 23 Parcels) + 31.9695 Equivalent Parcels) XIV.Tract No. 5280
Assessment Cost - $3,465.00 / 63 Parcels = $55.00 / Parcel XV.Tract No. 5834
Assessment Cost – $5,414.88 / 58 Parcels = $93.96 / Parcel XVI.Tract No 5952
Assessment Cost - $14,362.02 / 73 Parcels = $196.74 / Parcel XVII.Tract No. 6157
Assessment Cost – $7,529.70 / 57 Parcels = $132.10 / Parcel 415
Section , Item E.

XVIII.Tract No. 6188
Assessment Cost – $17,852.40 / 76 Parcels = $234.90 / Parcel XIX.Tract No. 6259
Assessment Cost – $3,553.48 / 74 Parcels = $48.02 / Parcel XX.Tract No. 6274
Assessment Cost – $8,670.42 / 99 Parcels = $87.58 / Parcel 416
Section , Item E.

SUMMARY

ASSESSMENT TOTALS
I. Tract No. 3997 and 4055 $2,729.50
II. Tract No. 4128 $910.00
III. Tract No. 4552 and Parcel Map No. 95-2 $1,350.00
IV. Tract No. 4571 $1,087.50
V. Tract No. 4572 $2,138.50
VI. Tract No. 4887 $1,925.00
VII. Tract No. 4994 $1,980.00
VIII. Tract No. 5041 $3,740.00
IX. Tract No. 5042 $2,721.20
X. Tract No. 5088 $3,630.00
XI. Tract No. 5090 $9,605.12
XII. Tract No. 5198 $12,240.00
XIII. Tract No. 5212 and Tract No. 5779 $5,829.00
XIV. Tract No. 5280 $3,465.00
XV. Tract No. 5834 $5,414.88
XVI. Tract No. 6157 $7,529.70
XVII. Tract No. 5952 $14,362.02
XVIII. Tract No. 6259 $3,553.48
XIX. Tract No. 6188 $17,852.40
XX. Tract No. 6274 $8,670.42
Total Assessment for 2024-2025 $110,733.72
417
Section , Item E.

Exhibit B
Assessment Roll of City of Fowler
Landscaping and Storm Drainage System Maintenance District No. 1 County of Fresno, State of California
418
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
Tract
Assessor's Parcel
No.

Owner No. Of Names
3997 343-291-01 $26.50 JOE M & MARY L ALVAREZ 1
3997 343-291-02 $26.50 ROBERT & CARMEN BUGARIN 2
3997 343-291-03 $26.50 HARBHAJAN S & HARBHAJAN K GILL 2 3997 343-291-04 $26.50 MARTIN GONZALEZ 1
3997 343-291-05 $26.50 MIKE P REYNA 1
3997 343-291-06 $26.50 EMMA & LOUIS MENDOZA 2
3997 343-291-07 $26.50 CHANCHAL S & GURMIT K GILL 2
3997 343-291-08 $26.50 RITA J HOOVER 1
3997 343-291-09 $26.50 LAURA CURIEL 1
3997 343-291-10 $26.50 EDIE V CEBALLOS 1
3997 343-291-11 $26.50 MARY ORTIZ 1
3997 343-291-12 $26.50 HECTOR & KATHERINE PEREZ 2
3997 343-292-01 $26.50 MITCHELL F & DIANA JIMENEZ 2
3997 343-292-02 $26.50 ALMA G QUIZ 1
3997 343-292-03 $26.50 JOSE S & BRENDA K RODRIGUEZ 2
3997 343-292-04 $26.50 MARGARITA SERRANO 1
3997 343-292-05 $26.50 ANTHONY E & VIRGINIA WARD 2
3997 343-292-06 $26.50 RONALD L & KATHERINE CARRASCO 2
3997 343-292-07 $26.50 ROBERT SOTERO & YOLANDA ESPINOZA 2 3997 343-292-08 $26.50 JOSE FRANCISCO & MARY ELLEN GONZALES 2 3997 343-292-09 $26.50 APOLINAR GAYTAN 1
3997 343-292-10 $26.50 ABADAEL & ROSA PEREZ 2
3997 343-292-11 $26.50 DANIEL TAMEZ 1
3997 343-292-12 $26.50 BENJAMIN & ESTHER ALMERAZ 2
3997 343-292-13 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-292-14 $26.50 NATHANIEL GRIGSBY 1
3997 343-293-01 $26.50 ARMANDO & ANGELINA VARELA 2
3997 343-293-02 $26.50 ANGELINA VARELA 1
3997 343-293-03 $26.50 JUAN M & MARIA C GARCIA 2
3997 343-293-04 $26.50 IDA M ARCHULETA 1
3997 343-293-05 $26.50 VILLA JESUS S \ VILLA JESSIE ALANIS 2 3997 343-293-06 $26.50 HILARIA RAMIREZ 1
3997 343-293-07 $26.50 JOSE ANTONIO & MARTHA A MENDEZ 2 3997 343-293-08 $26.50 MARIA ALIS MEJIA 1
3997 343-293-09 $26.50 IDALIA S PENA 1
3997 343-293-10 $26.50 SHIRLEY A BRISCO 1
3997 343-293-11 $26.50 JOHN M & RITA PEREZ 2
3997 343-293-12 $26.50 GABRIEL A AGUIRRE 1
3997 343-293-13 $26.50 JESSICA RAMIREZ 1
3997 343-293-14 $26.50 LOPEZ ENRIQUE R & PLACENCIA H \ LOPEZ GREGORIO H 3 3997 343-294-01 $26.50 JOSE LUIS MORA & MARIA L M MARTINEZ 2 419
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
3997 343-294-02 $26.50 RAMON & MARINA MARTINEZ 2
3997 343-294-03 $26.50 JUAN J & LUCINA PRADO 2
3997 343-294-04 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-05 $26.50 BEATRICE DELGADO 1
3997 343-294-06 $26.50 CORONADO MARCO ANTONIO TORRES \ DE LEON YOHANA

ELIZABETH CARO
2 3997 343-294-07 $26.50 BETTE J MILLER 1
3997 343-294-08 $26.50 DALIA RAMIREZ MEDINA 1
3997 343-294-09 $26.50 PEDRO & VIVIAN SANCHEZ 2
3997 343-294-10 $26.50 GLENDA GRIGSBY 1
3997 343-294-11 $26.50 HARPREET SINGH PANDHER 1
3997 343-294-12 $26.50 LOPEZ MARGARITA \ DIAZ ERIKA SYLVIA 2 3997 343-294-13 $26.50 RAYMOND & GRACIELA RUIZ SANTILLAN 2 3997 343-294-14 $26.50 MARIA E & ESEQUIEL QUINTERO 2
3997 343-294-15 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-16 $26.50 AMARDEEP KAUR SANGHA 1
3997 343-294-17 $26.50 VARGAS J & GLORIA BENITO 2
3997 343-294-18 $26.50 ANGEL & TERESA BONILLA 2
3997 343-294-19 $26.50 ROBERT S & YOLANDA ESPINOZA 2
4055 343-300-01 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-02 $26.50 NESTOR J & MANUELA CENTENO 2
4055 343-300-03 $26.50 DAGOBERTO & ROSA M GONZALEZ 2
4055 343-300-04 $26.50 SERGIO GARCIA 1
4055 343-300-05 $26.50 ARTURO & ANGELA M AYALA 2
4055 343-300-06 $26.50 PABLO & MARTHA RESENDEZ 2
4055 343-300-07 $26.50 MARIA G RODRIGUEZ 1
4055 343-300-08 $26.50 MARTHA ALICIA MENDEZ 1
4055 343-300-09 $26.50 JOSE M & ELIVIER LOPEZ 2
4055 343-300-10 $26.50 BRIANA GRAVANCE 1
4055 343-300-12 $26.50 SINGH BARINDER \ KAUR RUPINDER 2 4055 343-300-13 $26.50 LUZ ELENA RAMIREZ 1
4055 343-300-14 $26.50 MOHAMMED & MARYAM TAJ 2
4055 343-300-15 $26.50 ABUNDIS EDUARDO JR \ BERDUGO MELISSA 2 4055 343-300-16 $26.50 ESTEBAN & LAURENCIA MANCILLAS 2
4055 343-300-17 $26.50 IGNACIO & MARIA DE LA LUZ SANTOS 2 4055 343-300-18 $26.50 THERESA OLVERA 1
4055 343-300-19 $26.50 FELIX C & LORENZA C REYNA 2
4055 343-300-20 $26.50 MANUEL & EUTIQUIA JIMENEZ 2
4055 343-300-21 $26.50 ESCALANTE BERNARDINO MENDEZ \ DE ESCALANTE BERTHA A ZAVALA
2 4055 343-300-22 $26.50 ALEJANDRO JIMENEZ 1
4055 343-300-23 $26.50 AMELIA G LARA 1
4055 343-300-24 $26.50 MARIA LEDEZMA 1
420
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4055 343-300-25 $26.50 RENE CEJA PONCE 1
4055 343-300-26 $26.50 JUAN F & RACHEL L CAMACHO 2
4055 343-300-27 $26.50 HERIBERTO & NINFA SANDOVAL 2
4055 343-300-28 $26.50 IGNACIO & CATALINA RIVAS DE CHAVERO 2 4055 343-300-29 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-30 $26.50 MICHELLE SUMAYA 1
4055 343-300-31 $26.50 MIGUEL P & ADELAIDA G CORTEZ 2
4055 343-300-32 $26.50 SIMON & GUADALUPE HERRERA 2
4055 343-300-33 $26.50 FRANCISCO GARCIA 1
4055 343-300-34 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-35 $26.50 ARMANDO RODRIGUEZ 1
4055 343-300-36 $26.50 ARMANDO TORREZ 1
4055 343-300-37 $26.50 JOAQUIN A & ELIDIA PEREZ 2
4055 343-300-38 $26.50 GUILLERMO & SOCORRO R CHAVERO 2
4055 343-300-39 $26.50 GOLDMAN STEPHANIE BOJORQUEZ TRS \ BOJORQUEZ BRANDON

E TRS -
2 4055 343-300-40 $26.50 EMELIA & JUAN CARLOS SANCHEZ 2 4055 343-300-41 $26.50 ACENCION & YOLANDA RICO 2
4055 343-300-42 $26.50 DIANE ANDRADE 1
4055 343-300-43 $26.50 EFREN S & LUCINA C HERNANDEZ 2
4055 343-300-44 $26.50 MIGUEL A & GUADALUPE C JIMENEZ 2 4055 343-300-70 $26.50 FELICIA ESPINOZA 1
4128 343-280-31 $45.50 SIMONIAN JAMES PAUL TRS \ JACOBSEN KARI ASHLEY TRS 2 4128 343-280-32 $45.50 DWIGHT DOUGLAS & TERESA J CAUDLE 2 4128 343-280-33 $45.50 BRADLEY C & MARTINA G WILLIAMS 2 4128 343-280-34 $45.50 FLOYD SCHMALL 1
4128 343-280-35 $45.50 WRIGHT AYAKO TRUSTEE \ HUNTER HUMIYO D 2 4128 343-280-36 $45.50 SATINDER K & KIRANDEEP S NAGRA KANG 2 4128 343-280-37 $45.50 CHRISTOPHER J BERGTHOLD 1
4128 343-280-38 $45.50 MCCOLM MICHAEL KEITH TRUSTEE \ MILLER-MCCOLM JENNIFER

VICTORIA
2 4128 343-280-39 $45.50 PETER L GUTIERREZ 1
4128 343-280-40 $45.50 JOSE LUIS RUIZ 1
4128 343-280-41 $45.50 JACK & ASTINE ZADOURIAN 2
4128 343-280-42 $45.50 KEN & VICTORIA ARMSTRONG 2
4128 343-280-43 $45.50 RUDOLFO CARDENAS 1
4128 343-280-44 $45.50 RONALD P & ANGELA E PHILLIPS 2
4128 343-280-45 $45.50 VINCENT P RODRIQUEZ 1
4128 343-280-46 $45.50 MARIAN J YOUNG 1
4128 343-280-47 $45.50 FLORENTINO O GRANADOS 2
4128 343-280-48 $45.50 STEPHANIE L MORENO 1
4128 343-280-49 $45.50 JOHN E & DEBORAH D KELLETT 2
4128 343-280-50 $45.50 MICHELLE M HALGREN 1
421
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4552 343-300-47 $61.36 GUSTAVO M & NORMA Q CORONA 2
4552 343-300-48 $61.36 DOLORES MEDINA 1
4552 343-300-49 $61.36 JUAREZ EVEYLYN \ JUAREZ ELENA 2
4552 343-300-50 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-51 $61.36 ARTEMIO & OLGA CORTEZ 2
4552 343-300-52 $61.36 CENTRAL VALLEY CAPITAL I LLC 1
4552 343-300-53 $61.36 JOE J CARRASCO 1
4552 343-300-54 $61.36 STEVEN & ROSEMARY BARELA 2
4552 343-300-55 $61.36 NAVARRETE ANTONIO \ NAVARRETE MARIO 2 4552 343-300-56 $61.36 GUSTAVO M & NORMA Q CORONA 2
4552 343-300-57 $61.36 VASQUEZ ANA \ ESTRADA FEDERICO 2 4552 343-300-58 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-59 $61.36 GERARDO VASQUEZ SERRANO 1
4552 343-300-60 $61.36 EDITH SURIA 1
4552 343-300-61 $61.36 SILVANO CARBAJAL 1
4552 343-300-62 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-63 $61.36 ERLINDA URESTI 1
4552 343-300-64 $61.36 OFELIA & RODOLFO VACA QUIROZ VACA 2 4552 343-300-68 $61.36 JOSEPHINE M PEREZ 1
4552 343-300-69 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-72 $61.36 SANDRA RAMON MARTINEZ 1
4571 343-280-08 $43.50 HENRY A LOPEZ 1
4571 343-280-09 $43.50 JOE SUSUMU & IRENE HARA 2
4571 343-280-55 $43.50 STEVEN M & ROSEMARY M BARELA 2
4571 343-280-56 $43.50 GOVEA ISAIAS \ VESTA ALLISON 2
4571 343-280-57 $43.50 RANDY L LOTZ 1
4571 343-280-58 $43.50 CAESAR CASTRO 1
4571 343-280-59 $43.50 GARRETT & PATRICIA YOUNT YOUNG 2 4571 343-280-62 $43.50 RICHARD BAQDASARIAN 1
4571 343-280-63 $43.50 RIVERA NANCY C \ RIVERA KAMRY S 2 4571 343-280-64 $43.50 HARMINDER & HARINDER K DHILLON 2 4571 343-280-65 $43.50 ALEX G & ELBA C BUGARIN 2
4571 343-280-66 $43.50 CHERYL K HANOIAN 1
4571 343-280-67 $43.50 GONZALES-CERDA JANINE V \ CERDA CLEMENTE R III 2 4571 343-280-68 $43.50 MONIS CHRISTOPHER TRS \ CHAVEZ-MONIS CARLA TRS - 2 4571 343-280-69 $43.50 STEPHEN E GUEVARA 1
4571 343-280-70 $43.50 LINDA TURPIN 1
4571 343-280-71 $43.50 MICHAEL D & LYNN M YADA 2
4571 343-280-72 $43.50 MARIA O & LAWRENCE GORDON 2
4571 343-280-73 $43.50 JUDITH ANNETTE BURNSIDE 1
4571 343-280-74 $43.50 TANYA CHAVEZ 1
4571 343-280-75 $43.50 INDERPAL & JASPREET KAUR SINGH 2 4571 343-280-76 $43.50 RANDY & PENNY SALINAS 2
422
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4571 343-280-77 $43.50 ERIC JOSHUA & DANIELA MURRIETA 2 4571 343-280-78 $43.50 ELISEO & MARIA PEREZ 2
4571 343-280-79 $43.50 ROJIRIO R & SONIA DE LA CERDA 2
4572 340-271-01 $45.50 AHRONIAN EDNA A TRUSTEE \ AHRONIAN RICHARD P 2 4572 340-271-02 $45.50 DANIEL N & DENISE P DONDLINGER 2 4572 340-271-03 $45.50 MARK L & LYNN BROWN 2
4572 340-271-04 $45.50 RONALD J & DEBORAH A MONIS 2
4572 340-271-05 $45.50 RAMON S & LILIANA L CHAVEZ 2
4572 340-271-06 $45.50 SHAWN & ALEECE KILDUFF 2
4572 340-271-07 $45.50 EDWARD N & SUSAN E BEGLETZOFF 2
4572 340-271-08 $45.50 PAUL D & THERESA F BEDROSIAN 2
4572 340-271-09 $45.50 DEBORAH K HUTCHISON 1
4572 340-271-10 $45.50 ENRIQUE & CORINNE L FLOREZ 2
4572 340-271-11 $45.50 JOHN & PATRICIA A CRUZ 2
4572 340-271-15 $45.50 LEONARD J & BRITTA HAMMER 2
4572 340-271-16 $45.50 ERICKA D JACKSON 1
4572 340-271-17 $45.50 MARLIN S DICK 1
4572 340-271-20 $45.50 ROBERT & MARGARET GARCIA 2
4572 340-271-21 $45.50 JOSE T & JUANA Z FIGUEROA 2
4572 340-272-01 $45.50 DONOVAN A BUTTS 1
4572 340-272-02 $45.50 YIN SOKHOM K & CHARIYA PEN \ YIN ANDREW P 3 4572 340-272-09 $45.50 DANIEL T & SANDRA PARRA 2
4572 340-272-10 $45.50 DAVID C & CHRISTINE M WONG 2
4572 340-272-17 $45.50 KULWINDER KAUR & BEANT SINGH SEKHON 2 4572 340-272-18 $45.50 BENEDICT & SUZETTE LETIZIA 2
4572 340-272-28 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-29 $45.50 CARLOTTA A BEDROSIAN 1
4572 340-272-30 $45.50 MARK A & SHANNON C WEATHERLY 2
4572 340-272-31 $45.50 RODRIGUEZ CARLOS & CRYSTAL STEWART \ FRENCH VIVIAN & MARVIN
3 4572 340-272-32 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-33 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-35 $45.50 CIRILO & YVONNE MEDINA 2
4572 340-273-01 $45.50 SAECHAO HELEN \ PINTO ALFREDO 2
4572 340-273-02 $45.50 KATHERINE ELIZABETH SCHMALL 1
4572 340-273-03 $45.50 MARK & MONICA CAMERO RODRIQUEZ 2 4572 340-273-04 $45.50 VINCENT P RODRIGUEZ 1
4572 340-273-05 $45.50 PARMJIT SINGH & PARMJIT KAUR SANDHU 2 4572 340-273-06 $45.50 JOHN R & MARGO A ZWEIGLE 2
4572 340-273-07 $45.50 RUTH A TARVER 1
4572 340-273-08 $45.50 JAMES R A & FRANCES J HANSEN 2
4572 340-274-01 $45.50 JULIE BRAJKOVICH MCLAUGHLIN 1
4572 340-274-02 $45.50 KEITH & LAURIE ANN NALBANDIAN 2
423
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4572 340-274-03 $45.50 JACK & HEATHER DELORIS ROCHA 2
4572 340-274-04 $45.50 RICHARD & DENISE MONIS 2
4887 343-320-01 $55.00 SAUL MORENO 1
4887 343-320-02 $55.00 ANDREW R TORRES 1
4887 343-320-03 $55.00 SINGH JITENDER \ KAHLON GURMEET K 2 4887 343-320-04 $55.00 RAJWINDER & STEPHANIE MORENO SINGH 2 4887 343-320-05 $55.00 RAJINDER SINGH 1
4887 343-320-06 $55.00 DANIEL M & NORMA DURAN 2
4887 343-320-07 $55.00 DHARMINDER SINGH 1
4887 343-320-08 $55.00 PARAMJIT KAUR GREWAL 1
4887 343-320-09 $55.00 VIJAY & RAMPAL SHUKLA 2
4887 343-320-10 $55.00 CHRISTINA & BRUNO F CAZARES 2
4887 343-320-11 $55.00 BARKER JOHN \ RODRIGUEZ ATHENA 2 4887 343-320-12 $55.00 JACK L BAINS 1
4887 343-320-13 $55.00 JENNIFER DIAZ 1
4887 343-320-14 $55.00 SUKHBIR S & CHRISTINE L NIJJER 2 4887 343-320-15 $55.00 LOURDES M FRIAS DE & JOSE J RIOS 2 4887 343-320-16 $55.00 GURPARTAP & AMANDEEP KAUR TOOR 2 4887 343-320-17 $55.00 CHRISTINE & SUKHBIR NIJJER 2
4887 343-320-18 $55.00 RENTERIA ARTEMIO TAPIA \ TAPIA IRMA VARGAS DE 2 4887 343-320-19 $55.00 AMRIK SINGH 1
4887 343-320-20 $55.00 CARL J & ESMERALDA BUSBY 2
4887 343-320-21 $55.00 JOSEPH E & YOLANDA R MARTIN 2
4887 343-320-22 $55.00 BALKAR S & GURMEET K BHATHAL 2
4887 343-320-23 $55.00 HECTOR & PATSY V GOMEZ 2
4887 343-320-24 $55.00 ALBERT L & ESTHER ROJAS 2
4887 343-320-25 $55.00 FLORENCIO & PATRICIA LOPEZ 2
4887 343-320-26 $55.00 YOLANDA T CARDENAS 1
4887 343-320-27 $55.00 BALKAR & GURMEET KAUR BHATHAL 2
4887 343-320-28 $55.00 HARPREET & KULJIT KAUR SINGH 2
4887 343-320-29 $55.00 MIKE J & ADRIANA CORDERO 2
4887 343-320-30 $55.00 JUAN GONZALEZ 1
4887 343-320-31 $55.00 OROZCO LESLIE \ HARO RODNEY M JR 2 4887 343-320-32 $55.00 STACEY ANDERSEN 1
4887 343-320-33 $55.00 RAJINDER S & HARJINDER K BRAR 2
4887 343-320-34 $55.00 PARMINDER SINGH 1
4887 343-320-35 $55.00 JAMES S & LETICIA KAMINE 2
4994 343-331-01 $55.00 BENNY & WENDY CHAN 2
4994 343-331-02 $55.00 PATRICK & TAMARA GARCIA 2
4994 343-331-03 $55.00 MANGTA SINGH 1
4994 343-331-04 $55.00 MONTESDEOCA DANIEL \ RODRIGUEZ JACQUELINE 2 4994 343-331-05 $55.00 SANDEEP PAL SINGH KAHLON 1
4994 343-331-06 $55.00 JOHN & MARY LOUISE VALDEZ 2
424
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4994 343-331-07 $55.00 JAMES & TAMMY BRIDGER 2
4994 343-331-08 $55.00 GERARDO C & DARLINE DIAZ 2
4994 343-331-09 $55.00 KELVIN T & LISA L HAYNES SCOTT 2 4994 343-331-10 $55.00 MARIA E CARRASCO 1
4994 343-331-11 $55.00 JOEL & IRENE VASQUEZ 2
4994 343-331-12 $55.00 EZEQUIEL & KARINA FREGOSO 2
4994 343-331-13 $55.00 TOMAS & ROSA G FLORES 2
4994 343-331-14 $55.00 GURJIT SINGH 1
4994 343-331-15 $55.00 GONZALES GRACIELA \ VARGAS ELSA 2 4994 343-332-01 $55.00 REGINALDO GARCIA 1
4994 343-332-02 $55.00 LANCE K & MELINDA A CHEATWOOD 2
4994 343-332-03 $55.00 PRITAM SINGH 1
4994 343-332-04 $55.00 MONICA ASHWOOD 1
4994 343-332-05 $55.00 JOHN R FURTAK 1
4994 343-332-06 $55.00 ALONSO RAMOS & ELVIRA M ESPINOZA 2 4994 343-332-07 $55.00 JAGROP GREWAL 1
4994 343-332-08 $55.00 CRAIG J MELLON 1
4994 343-332-09 $55.00 MARK R & SANDI L PETERSON 2
4994 343-332-10 $55.00 SANDRA L & ROBERT K RAISKUP 2
4994 343-332-11 $55.00 STEVEN D & PARMJIT K STEPHENS 2
4994 343-332-12 $55.00 CHRISTIE MOORADIAN 1
4994 343-332-13 $55.00 ANTONIO S & JENNIFER N VASQUEZ 2 4994 343-332-14 $55.00 CRAIG Y SAKAGUCHI 1
4994 343-332-15 $55.00 ARTEMIO T & IRMA V DE TAPIA RENTERIA 2 4994 343-332-16 $55.00 ANTHONY A & TAMARA L LEYBA 2
4994 343-332-17 $55.00 MURRAY & JAN MC MANUS 2
4994 343-332-18 $55.00 ELVA LORENA MARTINEZ GUTIERREZ 1 4994 343-332-19 $55.00 JOSHUA & STEPHANIE FORNEY 2
4994 343-332-20 $55.00 BALJINDER KAUR 1
4994 343-332-21 $55.00 FORREST & YVONNE JEFFREYS 2
5041 343-320-39 $55.00 KAUR AMARJIT \ KAUR AMANDEEP 2
5041 343-320-40 $55.00 JASWANT S & RAJINDER K BHATTI 2
5041 343-320-41 $55.00 ADEL ABDULLA 1
5041 343-320-42 $55.00 MANUEL & MELISSA RODELA 2
5041 343-320-43 $55.00 ELIZABETH M & MICHAEL HARO 2
5041 343-320-44 $55.00 GURPAL SINGH 1
5041 343-320-45 $55.00 SUKHJINDER S SANDHU 1
5041 343-320-46 $55.00 RUDY & INEZ PERALES 1
5041 343-320-47 $55.00 STACY AVEDISIAN 1
5041 343-320-48 $55.00 SINGH PARAMJIT \ KAUR JASWINDER 2 5041 343-320-49 $55.00 DARIO DOMINGUEZ 1
5041 343-320-50 $55.00 JACQUELINE PICAZO 1
5041 343-320-51 $55.00 WILLIAM F SCHNEIDER 1
425
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5041 343-320-52 $55.00 JAGROOP & GURPREET KAUR SINGH 2
5041 343-320-53 $55.00 JAGROOP & GURPREET KAUR SINGH 2
5041 343-320-54 $55.00 LOPEZ JUAN C \ VILLAGOMEZ SANTALUCIA 2 5041 343-320-55 $55.00 GREWAL BALJIT KAUR \ JOHAL KIRNDEEP KAUR 2 5041 343-320-56 $55.00 ADAM G JIMENEZ 1
5041 343-320-57 $55.00 OLADEHINDE BOLAJI SANGOKOYA 1
5041 343-320-58 $55.00 ENRIQUE FREDDIE & SUSANA BARELA 2 5041 343-320-59 $55.00 PEDRO & ALMA Y AGUILAR OCEGUEDA 2 5041 343-320-60 $55.00 EUGENE A & YVONNE KANDARIAN 2
5041 343-320-61 $55.00 KAMALJIT KAUR 1
5041 343-320-62 $55.00 BALVIR & MANJIT KAUR SINGH 2
5041 343-320-63 $55.00 MANOLITO & EMMA RAMOS 2
5041 343-320-64 $55.00 HARJIT S & SUKHJINDERJIT KAUR BAINS 2 5041 343-320-65 $55.00 DILVEER ATWAL 1
5041 343-320-66 $55.00 RAJWINDER & STEPHANIE MORENO SINGH 2 5041 343-320-67 $55.00 VERONICA & CARMEN NAOMI SOSA SALMERON 2 5041 343-320-68 $55.00 JESSIE & NISHI SINGH 2
5041 343-320-69 $55.00 DOMINGO R & ROSA I ITURRALDE 2
5041 343-320-70 $55.00 HARJIT S & KAMALJIT KAUR GILL 2
5041 343-320-71 $55.00 FLOR GARCIA 1
5041 343-320-72 $55.00 PARAMJIT & MANPREET KAUR KANDOLA 2 5041 343-320-73 $55.00 LEONARDO T & JUANITA CARDENAS 2
5041 343-320-74 $55.00 JASKIRAT BRAR 1
5041 343-331-17 $55.00 AARON CRISP 1
5041 343-331-18 $55.00 RICARDO & PATRICIA FLORES GAONA 2 5041 343-331-19 $55.00 STEVEN M POSTON 1
5041 343-331-20 $55.00 CEASAR LUNA 1
5041 343-331-21 $55.00 GURDEEP SINGH & GURBAX KAUR JOHAL 2 5041 343-331-22 $55.00 PETER & YOLANDA SERRATO 1
5041 343-331-23 $55.00 RAJWINDER SINGH 1
5041 343-331-24 $55.00 DALVIR S & JASWINDER K KAHLON 2
5041 343-331-25 $55.00 JENNIFER L & MICHAEL TOSTE 2
5041 343-331-26 $55.00 RAVINDER & SURINDER KAUR SINGH 2 5041 343-331-27 $55.00 ARTEMIO TAPIA & IRMA VARGAS DE RENTERIA 2 5041 343-333-01 $55.00 GURJIT & KULVIR S DHILLON KAUR 2 5041 343-333-02 $55.00 SAMUEL H SANDERS 1
5041 343-333-03 $55.00 KURT M POTTS 1
5041 343-333-04 $55.00 MARTINEZ GRACIELA \ BARAJAS PEDRO 2 5041 343-333-05 $55.00 JASON AMARANTE 1
5041 343-333-06 $55.00 ARTEMIO R & IRMA V TAPIA 2
5041 343-333-07 $55.00 HARJIT S & SUKHJINDERJIT KAUR BAINS 2 5041 343-334-01 $55.00 HARMINDER S & TEJINDER K HANS 2
5041 343-334-02 $55.00 SATWANT S DHAMI 1
426
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5041 343-334-03 $55.00 MONICA NAEDIA & MIGUEL DIAZ 2
5041 343-334-04 $55.00 AMARJIT SINGH 1
5041 343-334-05 $55.00 RODRIGO & CARLA ALVARADO TORRES 2 5041 343-334-06 $55.00 JULIO O ESQUEDA 1
5041 343-334-07 $55.00 KENNETH & JANIE F YUEN 2
5041 343-334-08 $55.00 PETER & TERESA SERRATO 2
5041 343-334-09 $55.00 TAJINDER & INDERJIT KAUR DOSANJH 2 5041 343-334-10 $55.00 JAGDEEP S & GURINDER K BHAMRA LOYAL 2 5041 343-334-11 $55.00 SUNDER & GAGANPREET KAUR SINGH 2 5041 343-334-12 $55.00 DIANE M ESKELSEN 1
5041 343-334-13 $55.00 ARTEMIO T & IRMA V DE TAPIA RENTERIA 2 5041 343-334-14 $55.00 PAULA C & ROBERT J MILLER 2
5042 343-350-01 $55.00 IGNACIO & PETRA CHAVEZ 2
5042 343-350-02 $55.00 AARON FITZGERALD 1
5042 343-350-03 $55.00 ARMANDO S & MARY E RAMIREZ 2
5042 343-350-04 $55.00 TEJPAL & SUKHPREET K CHAHAL SINGH 2 5042 343-350-05 $55.00 HARJINDER S GILL 1
5042 343-350-06 $55.00 ARTEMIO TAPIA & IRMA VARGAS DE RENTERIA 2 5042 343-350-07 $55.00 MARIA M GUERRERO 1
5042 343-350-08 $55.00 GURSAHIB SINGH & HARPREET KAUR GILL 2 5042 343-350-09 $55.00 MARGIE MARIE VALLE 1
5042 343-350-10 $55.00 GURCHARAN SINGH 1
5042 343-350-11 $55.00 GOPAL SINGH & DEVINDER KAUR MAND 2 5042 343-350-12 $55.00 ANA LILIANA RUIZ 1
5042 343-350-13 $55.00 TRAVIS & ANDREA CLIFFT 2
5042 343-350-14 $55.00 BETTY BAXTER 1
5042 343-350-15 $55.00 ROLANDO & ARACELY SILVA 2
5042 343-350-16 $55.00 ANGEL & HORTENCIA B RAMIREZ 2
5042 343-350-17 $55.00 GURINDER PAL & SUKHJIT K BINNING SINGH 2 5042 343-350-18 $55.00 RANDY THOMAS & ZUJAIRI GONZALES 2 5042 343-350-19 $55.00 DEV & SUNITA SAGAR 2
5042 343-350-20 $55.00 RAYMOND & ANGELA JUAREZ 2
5042 343-350-21 $55.00 SEBER CRAIG TRS \ SANDERS-SEBER KRISTE TRS 2 5042 343-350-22 $55.00 JOHN P & JOANN JUAREZ SALAZAR 2
5042 343-350-23 $55.00 JUAN & MARIA MONTES 2
5042 343-350-24 $55.00 KARMJIT SINGH & BALJINDER PUREWAL 2 5042 343-350-25 $55.00 JASKARAN S & RANJIT K DOSANJH 2
5042 343-350-26 $55.00 CRAFT CHRISTINA L \ BALDWIN JILL 2 5042 343-350-27 $55.00 RAJINDER SINGH 1
5042 343-350-28 $55.00 RANJEET S & SURINDER K GILL 2
5042 343-350-29 $55.00 RAMIREZ L & T DTD 06-06-28 ARTURO 2 5042 343-350-30 $55.00 RENTERIA ARTEMIO TAPIA \ TAPIA IRMA VARGAS DE 2 5042 343-350-31 $55.00 SANDRA I & EMILIO J ORTIZ 2
427
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5042 343-350-32 $55.00 BRADFORD UYEDA 1
5042 343-350-33 $55.00 ADELAIDA & ANDRES A GASTELUM 2
5042 343-350-34 $55.00 EMMA A ESCARENO & VICTORIA T MARTINEZ 2 5042 343-350-35 $55.00 RICHARD & LORRAINE S PEREZ 2
5042 343-350-36 $55.00 SATNAM SINGH 1
5042 343-350-37 $55.00 TIMOTHY P CANDELARIA 1
5042 343-350-38 $55.00 MARIO THOMAS ESPARZA 1
5042 343-350-39 $55.00 ANTHONY & ESMERALDA FLORES 2
5042 343-350-40 $55.00 RODNEY K KIKUTA 1
5042 343-350-41 $55.00 SAUL VELASCO 1
5042 343-350-42 $55.00 AMARJEET & SUKHPAL KAUR SINGH 2
5042 343-350-43 $55.00 HEHAR AVTAR S & RAJWINDER KAUR \ SINGH ARVINDER 3 5042 343-350-44 $55.00 HORACIO MARTINEZ T & O CORONA 2
5042 343-350-45 $55.00 MUHARAM BALEEGH \ HOTAR DAWOOD 2 5042 343-350-46 $55.00 MUHARAM BALEEGH \ HOTAR DAWOOD 2 5088 345-200-01 $55.00 KUMAR DINESH \ KUMAR SHIV 2
5088 345-200-03 $55.00 MICHEAL A VARELA 1
5088 345-200-04 $55.00 SUKHWINDER SINGH 1
5088 345-200-05 $55.00 PETER BISCAY 1
5088 345-200-06 $55.00 FRANK S & KIM GALLEGOS 2
5088 345-200-07 $55.00 JOSEPH L & TENISHA K AUGUST 2
5088 345-200-08 $55.00 SUKHDEV & SARBJIT KAUR SINGH 2
5088 345-200-09 $55.00 JUGRAJ SINGH PANNU 1
5088 345-200-10 $55.00 RANJIT S & JATINDER K CHATHA 2
5088 345-200-11 $55.00 DEREK & EMI KOMAKI 2
5088 345-200-12 $55.00 MIKE & KARRIE SCHNEIDER 2
5088 345-200-13 $55.00 JASON W & MARLA L HAWKINS 2
5088 345-200-14 $55.00 SINGH RAJWINDER \ SINGH RAJINDER & AMARJEET KAUR 3 5088 345-200-15 $55.00 MARTINEZ ERNEST T \ HERNANDEZ-MARTINEZ ESTELLA M 2 5088 345-200-16 $55.00 PHILLIP W & KAREN LIMA 2
5088 345-200-17 $55.00 CHRISTOPHER N JIMENEZ 1
5088 345-200-18 $55.00 RANDHIR KAUR 1
5088 345-200-19 $55.00 JAIME & MONICA GARCIA 2
5088 345-200-20 $55.00 MARGARITA M RAMOS 1
5088 345-200-21 $55.00 RAJINDER S & MANJIT K BRAR 2
5088 345-200-22 $55.00 VICTOR M & ELOISE G LEDESMA 2
5088 345-200-23 $55.00 LITHA K DHILLON 1
5088 345-200-24 $55.00 SUKHBIR K GREWAL 1
5088 345-200-25 $55.00 JEREMY MICHAEL & MONICA MARIE DOBBINS 2 5088 345-200-26 $55.00 ELISEO A & DENISE R SANCHEZ 2
5088 345-200-27 $55.00 IAN & KELLY A MYNDERUP 2
5088 345-200-28 $55.00 JOSEPH L MARES 1
5088 345-200-29 $55.00 SOPHIA L LARGER 1
428
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5088 345-200-30 $55.00 JAIME & ALMA CARAVEO 2
5088 345-200-31 $55.00 MARIA J GARCIA 1
5088 345-200-32 $55.00 JAN KOGA 1
5088 345-200-33 $55.00 FEDERICO & JENNIFER AYON 2
5088 345-200-34 $55.00 RAMIRO LUNA 1
5088 345-200-35 $55.00 CONNIE D FLORES 1
5088 345-200-36 $55.00 ALBERT & MONICA SANCHEZ 2
5088 345-200-37 $55.00 SALVADOR MACIAS 1
5088 345-200-38 $55.00 HUANTE ALVARO ESPINO \ GONZALEZ LUCILA MORENO 2 5088 345-200-39 $55.00 RENE A & MARINA Z GONZALES 2
5088 345-200-40 $55.00 BALDIP & GURPREET K POONIA SINGH 2 5088 345-200-41 $55.00 BETTY J BRIDGER 1
5088 345-200-42 $55.00 SARAH MENDES 1
5088 345-200-43 $55.00 SABINO LICON & CLAUDIA TORRES CAYETANO 2 5088 345-200-44 $55.00 RAMON & LOURDES MURILLO 2
5088 345-200-45 $55.00 EDGAR & JAMI VASQUEZ 2
5088 345-200-46 $55.00 GEORGINA HERNANDEZ 1
5088 345-200-47 $55.00 ENRIQUE & MARIA PADILLA 2
5088 345-200-48 $55.00 RIVERA MELISA EDITH \ ACOSTA IVAN MOLINA 2 5088 345-200-49 $55.00 RIGOBERTO V & LESLIE A VIVANCO BOTELLO 2 5088 345-200-50 $55.00 GURVIR S & KULJINDER K GREWAL 2
5088 345-200-51 $55.00 MARIA A VALENZUELA 1
5088 345-200-52 $55.00 ALFONSO & MONAMARIE J ALVARADO 2 5088 345-200-53 $55.00 MARGARET QUINTANA 1
5088 345-200-54 $55.00 SARJA SINGH & NAVKIRAN KAUR GILL 2 5088 345-200-55 $55.00 MANUEL NUNEZ 1
5088 345-200-56 $55.00 GURMIT & DARSHAN GILL 2
5088 345-200-57 $55.00 ALMA LOPEZ 1
5088 345-200-58 $55.00 JOE E TORRES 1
5088 345-200-59 $55.00 MAVET MORA 1
5088 345-200-60 $55.00 HARVEY E & JANICE C MC CULLAR 2
5088 345-200-61 $55.00 MARGARITO & ELIZABETH MACIAS 2
5088 345-200-62 $55.00 FRED VALLE 1
5088 345-200-63 $55.00 BARRY C & KATHLEEN F MCLEMORE 2
5088 345-200-64 $55.00 LOPEZ ALBERTO \ OROSCO-LOPEZ PRISCILLA A 2 5088 345-200-65 $55.00 NIRMAL K RANDHAWA 1
5088 345-200-66 $55.00 SURJIT S & NACHHATTAR K BRAR 2
5088 345-200-67 $55.00 BENJAMIN L & APRIL P MARQUEZ 2
5090 340-290-01 $85.76 JUAN R & BRISSA A REYES 2
5090 340-290-02 $85.76 PRACHANDA & WENDY C SHRESTHA 2
5090 340-290-03 $85.76 MOISES & ADRIANA LOMELI 2
5090 340-290-04 $85.76 CRAWFORD JASON JORDAN \ NAKAYAMA SHANNON SHIME 2 5090 340-290-05 $85.76 SOLIS MANUEL JR TRS \ CALDERON-SOLIS SUSANA TRS - 2 429
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-290-06 $85.76 STEPHANIE YVONNE & SAHUREP SALAS 2 5090 340-290-07 $85.76 IGNACIO C & MARZIE V CARRILLO 2
5090 340-290-08 $85.76 SEAN EDWARD & SHAUNA R HALLER 2
5090 340-290-09 $85.76 ROBERT A & TESHAWNA M WOODS ROTHSCHILD 2 5090 340-290-10 $85.76 TZEXA C & KAY LEE 2
5090 340-290-11 $85.76 DIANA FAYE DYER 1
5090 340-290-12 $85.76 JEFFREY JON & FELICIA ANN SHOOPMAN 2 5090 340-290-13 $85.76 UVER & SANDRA ANNA MURILLO 2
5090 340-290-14 $85.76 ADRIENNE DIANNE COPPOLA 1
5090 340-290-15 $85.76 EDWARD ONTIVEROS 1
5090 340-290-16 $85.76 EDWARD ONTIVEROS 1
5090 340-290-17 $85.76 LEROY CERVANTES 1
5090 340-290-18 $85.76 ALVAREZ JUAN M \ ALVAREZ-FERNANDEZ GRISELDA 2 5090 340-290-19 $85.76 CHRISTOPHER & SULEMA PALACIOZ 2
5090 340-290-20 $85.76 FELIX & SANDRA L MACIAS 2
5090 340-290-21 $85.76 ISAAC & ESMERALDA M AYON ESCAMILLA 2 5090 340-290-22 $85.76 SANDEEP S & KULWINDER K SIDHU 2
5090 340-290-23 $85.76 GURWINDER & BALJEET SANDHU SINGH 2 5090 340-290-24 $85.76 RICARDO ROBLES 1
5090 340-290-25 $85.76 MICHAEL P & LINDA L KOONTZ 2
5090 340-290-26 $85.76 ALBERTO VASQUEZ 1
5090 340-290-27 $85.76 KULDEEP SINGH & GURPREET KAUR GILL 2 5090 340-290-28 $85.76 ALAN TOROSIAN 1
5090 340-290-29 $85.76 BALVIR SINGH & AMANDEEP KAUR CLAIR 2 5090 340-290-30 $85.76 JASON ERIC JONES 1
5090 340-290-31 $85.76 LIZBETH & GEOFFREY BROWNING 2
5090 340-290-33 $85.76 KARNIG RON & NAJDA KAZARIAN 2
5090 340-290-34 $85.76 CHRISTINE R SUNDBERG 1
5090 340-290-35 $85.76 JULIAN & BASILISA LOZANO 2
5090 340-290-36 $85.76 REYNALDO A & CORRINE G CRUZ 2
5090 340-290-37 $85.76 DANIEL JOSEPH & SARAH DELL BOLIO 2 5090 340-290-38 $85.76 VICENTE & ADELITA SALAS RAMIREZ 2 5090 340-290-39 $85.76 DANIEL & ANNA MORENO 2
5090 340-290-40 $85.76 BIR S & BALJIT K DHANDA 2
5090 340-290-41 $85.76 ISAIAH JESUS & ARIANNA LACEY TOVAR 2 5090 340-290-42 $85.76 ALISON KIKUTA & JOSHUA LEE FRANCO 2 5090 340-290-43 $85.76 MICHAEL & CHARLENE RUBALCABA 2
5090 340-290-44 $85.76 DAVID & AMY MURO 2
5090 340-290-45 $85.76 ERIK S & RHONDA J HESS 2
5090 340-290-46 $85.76 BRANDON JOSEPH & TALENE E CLEVELAND 2 5090 340-290-47 $85.76 WATSON CHARLES HENRY JOSEPH \ WATSON CHEALYN LYNN 2 5090 340-290-48 $85.76 HARPREET S MOKHA 1
5090 340-290-49 $85.76 JAGMIL GILL & NAVNEET KAUR SINGH 2 430
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-290-50 $85.76 SKYLER SPIDELL 1
5090 340-290-51 $85.76 HARVINDER SINGH & RAMANDEEP K GILL 2 5090 340-290-52 $85.76 ANGEL & ALEJANDRA RODRIGUEZ PONCE 2 5090 340-290-53 $85.76 JAGMEET SINGH BRAR 1
5090 340-290-54 $85.76 JOHN P & LINDA R GUTIERREZ 2
5090 340-290-55 $85.76 ENELIDA NUNEZ 1
5090 340-290-56 $85.76 ADAM & JODIE MARIE BRUNO 2
5090 340-300-01 $85.76 JAGGI SAHIL \ JAGGI SAVITA 2
5090 340-300-02 $85.76 MICHAEL G AVEDISIAN 1
5090 340-300-03 $85.76 JOHN DOUGLAS & BRENDA LEE PERKINS 2 5090 340-300-04 $85.76 MANVIR & SANDEEP KAUR JHUTTI 2
5090 340-300-05 $85.76 KEATON DANE & BETHANY KELLIE SIMAS 2 5090 340-300-06 $85.76 CARLOS & SANDRA ORTIZ MAGANA 1
5090 340-300-07 $85.76 ROBERT ALAN CROW 1
5090 340-300-08 $85.76 DELAO JOAQUIN RUBEN \ DELAO MELODIA LILIANA CHAVEZ 2 5090 340-300-09 $85.76 BRIAN HAMMER 1
5090 340-300-10 $85.76 SERGIO & MICHELLE CADIZ RUBIO 2
5090 340-300-11 $85.76 SCOTT & DIANA BAISA BARRY 2
5090 340-300-13 $85.76 MICHELLE & KEVIN KANDARIAN 2
5090 340-300-14 $85.76 KENNETH M & BRITTANY N RODRIGUEZ GARCIA 2 5090 340-300-15 $85.76 JEANNIE R DAVIS 1
5090 340-300-16 $85.76 WILLIAM & ARACELI ROMERO 2
5090 340-300-17 $85.76 HENRY CHARLES & LISA RENEE GUTIERREZ 2 5090 340-300-18 $85.76 STACEY TIGER 1
5090 340-300-19 $85.76 ROBERT & ROBIN OROZCO 2
5090 340-300-20 $85.76 OTANIEL LOPEZ 1
5090 340-300-21 $85.76 SINGH LOVEPREET \ SINGH KULDIP & BALJIT KAUR 3 5090 340-300-22 $85.76 RICHARD & JASMIN PEREZ 2
5090 340-300-23 $85.76 CESAR & LORENA LOPEZ CARDENAS 2
5090 340-300-24 $85.76 JOSEPH R & PATTI L XAVIER 2
5090 340-300-25 $85.76 MANUEL A & CYNTHIA M HERNANDEZ 2 5090 340-300-26 $85.76 HARMAN KAUR SAHOTA 1
5090 340-300-27 $85.76 NOAH & BEATRIZ RODRIGUEZ 2
5090 340-300-28 $85.76 KRISTEN M SIMONIAN 1
5090 340-300-29 $85.76 ERIC & ANGELA PERRY HADDEN 2
5090 340-300-30 $85.76 ALONZO AGUSTIN JR \ ALONZO BRITTANY LEEANN GOOGOOIAN 2 5090 340-300-31 $85.76 DAVID & YVETTE CHAVEZ CUELLAR 1
5090 340-300-32 $85.76 AMRITPAL SINGH 1
5090 340-300-33 $85.76 GERSAIN & MARIA M VALLEJO TORRES 2 5090 340-300-34 $85.76 STEVEN WILLIAM & KATIE MARIE LEWIS 2 5090 340-300-35 $85.76 BRANDON R HORNE 1
5090 340-300-36 $85.76 CHRISTIAN & JEANETTE QUIROZ CORDERO 2 431
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-300-37 $85.76 MICHAEL S KAZARIAN 1
5090 340-300-38 $85.76 MORENO STEPHANIE L 1
5090 340-300-39 $85.76 TERESA ACOSTA 1
5090 340-300-40 $85.76 NANETTE A SIMONIAN 1
5090 340-300-41 $85.76 TAWANDA E & JENNIFER LYNN MTUNGA 2 5090 340-300-42 $85.76 AUBREY STAATS 1
5090 340-300-43 $85.76 ABEL & ARLENE LARA 2
5090 340-300-44 $85.76 ALEXANDER R & DIANE C BETIAN 2
5090 340-300-45 $85.76 SANDHU AMTAB SINGH \ SANDHU KARNAIL S 2 5090 340-300-46 $85.76 DANIEL J & LEA M STEELE 2
5090 340-300-47 $85.76 EDGAR & VERONICA PEREZ AGUAYO 2
5090 340-300-48 $85.76 RICHARD & LISA ROMERO BLANCAS 2
5090 340-300-49 $85.76 PETROS JAMES M \ CARRASCO-PETROS LISA 2 5090 340-300-50 $85.76 SANTOYO LAURA ROSE \ SANTOYO MARIO & IRENE 2 5090 340-300-51 $85.76 JOHN JAMES & SANDRA DOMINIQUE STAATS 2 5090 340-300-52 $85.76 JENNIFER MATHIS 1
5090 340-300-53 $85.76 MICHAEL JOHN & TERINA ANN ERISEY 2 5090 340-300-54 $85.76 CHRISTOPHER & GRACE FREDERICKS 2 5090 340-300-55 $85.76 CLINT & DEANNA STORM 2
5090 340-300-56 $85.76 CARLOTTA BEDROSIAN 1
5090 340-300-57 $85.76 ROBERT TODD HENRY 1
5090 340-300-58 $85.76 WOODSIDE 06N LP 1
5198 345-221-01 $85.00 SAMUEL M & REGINA A GARCIA 2
5198 345-221-02 $85.00 MICHELE D SMITH 1
5198 345-221-03 $85.00 MICHAEL & DELIA FLORES 2
5198 345-221-04 $85.00 ZAIDA ESPANA PACHECO 1
5198 345-221-05 $85.00 ROBERT A BELZER 1
5198 345-221-06 $85.00 KATHLEEN ANN MORONEY 1
5198 345-221-07 $85.00 ARTURO MENDOZA BARBOSA 1
5198 345-221-08 $85.00 ROBERT A BELZER 1
5198 345-221-09 $85.00 ROBERT A BELZER 1
5198 345-221-10 $85.00 SANTOSH KUMARI SANGHERA 1
5198 345-221-11 $85.00 SANDRA H CALLAHAN 1
5198 345-221-12 $85.00 JOSE R & REYNA LOPEZ 2
5198 345-221-13 $85.00 ROBERT A BELZER 1
5198 345-221-14 $85.00 LETICIA & MANUEL P HERNANDEZ 2
5198 345-221-15 $85.00 DON E & SHANNON S SCOTT 2
5198 345-221-16 $85.00 PATRICIA LARA 1
5198 345-221-17 $85.00 TRINO MACIEL 1
5198 345-221-18 $85.00 LIZANDRO SANTIBANEZ 1
5198 345-221-19 $85.00 HECTOR & MELISSA PADILLA 2
5198 345-221-20 $85.00 ROBERT L BELZER 1
5198 345-221-21 $85.00 DIEGO B & MARIA G FERNANDEZ 2
432
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-221-22 $85.00 JEANETTE M TATE 1
5198 345-221-23 $85.00 MARY ANN OSBORN 1
5198 345-221-24 $85.00 MARY ANN OSBORN 1
5198 345-221-25 $85.00 FORDYCE JOSHUA D \ LEWIS BRITTANY NICHOLE 2 5198 345-222-01 $85.00 CLAYTON ALAN COPE 1
5198 345-222-02 $85.00 STEPHANIE & EVESTER EDDINGS 1
5198 345-222-03 $85.00 ROBERT A BELZER 1
5198 345-222-04 $85.00 RENE & KARLA ESCALANTE 2
5198 345-222-05 $85.00 PABLO RAMIREZ GARCIA 1
5198 345-222-06 $85.00 NIRWAN AMRIK \ NIRWAN PHERMAN 2
5198 345-222-07 $85.00 RACHHPAL & PARDEEP K KANG SINGH 2 5198 345-222-08 $85.00 JIMENEZ JOSEPH C \ SANTOS JACQUELINE 2 5198 345-222-09 $85.00 BRYAN E STARK 1
5198 345-222-10 $85.00 MICHELLE RAE MACIAS 1
5198 345-222-11 $85.00 JUAREZ ELENA \ SALDANA LUIS V 2
5198 345-222-12 $85.00 ROJAS JONATHAN AYALA \ RODRIGUEZ CECILIA AYALA 2 5198 345-222-13 $85.00 JOE C & ROSA BERTHA MENDOZA 2
5198 345-222-14 $85.00 FABIAN & JESSICA TREVINO MEDINA 2 5198 345-222-15 $85.00 JESSE & ALYSS CUIRIZ 2
5198 345-222-16 $85.00 RANDY J & LISELLE T HILL 2
5198 345-222-17 $85.00 SUKHBAKSH S CHAHAL 1
5198 345-222-18 $85.00 RANDY J & LISELLE T HILL 2
5198 345-222-19 $85.00 CORNEL & TASHIA ANDREI 2
5198 345-222-20 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-223-01 $85.00 JOANNE SWEET 1
5198 345-223-02 $85.00 MICHAEL J & ROSA A VINES 2
5198 345-223-03 $85.00 LARRY C & MALINA M MURO VELIZ 2
5198 345-223-04 $85.00 SMITH SONIA A \ BRUM DAVID J 2
5198 345-223-05 $85.00 SARAH R & MICHAEL S LEMON MENDEZ 2 5198 345-223-06 $85.00 MARCOS ARIAS GOMEZ 1
5198 345-223-07 $85.00 MICHAEL E & DIANA CHAPARRO 2
5198 345-223-08 $85.00 GRACIE G GALCZAK 1
5198 345-223-09 $85.00 CARLOS LEONEL & BRITTANY D HERNANDEZ 2 5198 345-223-10 $85.00 GURPINDER S DHILLON 1
5198 345-223-11 $85.00 KENNETH J & DAWN M WILLIAMS 2
5198 345-223-12 $85.00 ERNEST & MARIA C MORALES 2
5198 345-223-13 $85.00 GARZA & AMBER Y LOPEZ 2
5198 345-223-14 $85.00 RODOLFO C & CARMEN A VASQUEZ 2
5198 345-224-01 $85.00 GLENN STEVEN MARTIN 1
5198 345-224-02 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-224-03 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-224-04 $85.00 LUZ ELENA RAMIREZ 1
5198 345-224-05 $85.00 R & L INVESTMENT GROUP LLC 1
433
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-224-06 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-07 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-08 $85.00 BELZER ROBERT A TRS \ COLOSIMO JENNIFER TRS 2 5198 345-224-09 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-10 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-11 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-12 $85.00 FRANCISCO SAENZ 1
5198 345-224-13 $85.00 BRIAN MICHAEL & ELIZABETH MARIE JAMES 2 5198 345-224-14 $85.00 ROBERT J HARO 1
5198 345-224-15 $85.00 DENNIS E & LISA K CRAFT 2
5198 345-231-01 $85.00 KENNETH R KINNERSLEY 1
5198 345-231-02 $85.00 ROBERT A BELZER 1
5198 345-231-03 $85.00 DANIEL J & ALMA-ELIA TAPIA CASTREJON 2 5198 345-231-04 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-05 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-06 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-07 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-08 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-09 $85.00 ROXANNE MANGES 1
5198 345-231-10 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-11 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-12 $85.00 WILLIAM & RAMONA MENDOZA 2
5198 345-231-13 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-14 $85.00 KULWINDER & SUKHJEET KAUR SINGH 2 5198 345-231-15 $85.00 GUSTAVO B & ESTHER PRADO 2
5198 345-232-01 $85.00 SANDRA COLEGIO 1
5198 345-232-02 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-03 $85.00 BARNEY & LINDSAY GUERRA TUON 2
5198 345-232-04 $85.00 ROBERT D & JACQUELINE M BECK 2
5198 345-232-05 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-06 $85.00 MICHAEL A & PATINA M MALICOAT 2
5198 345-232-07 $85.00 HONDA BLAKE C \ HONDA CRAIG & TAYOKO 2 5198 345-232-08 $85.00 HENRY & CHELSEA EKNOIAN PEREZ 2
5198 345-232-09 $85.00 RICHARD J & JASMIN PEREZ 2
5198 345-232-10 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-11 $85.00 JODY FLORES 1
5198 345-232-12 $85.00 OSCAR BRAVO 1
5198 345-232-13 $85.00 KJ ESTATES LLC 1
5198 345-232-14 $85.00 ERIK D & TRACIE FIERRO 2
5198 345-232-15 $85.00 ISAAC GOMEZ 1
5198 345-232-16 $85.00 EDWARD TAMEZ 1
5198 345-232-17 $85.00 MELODY R KEITH 1
5198 345-232-18 $85.00 EVELYN JUAREZ 1
434
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-232-19 $85.00 PATRICIA LOPEZ 1
5198 345-232-20 $85.00 JAMES A & VERONICA C GARCIA 2
5198 345-232-21 $85.00 BARBARA J DAVIS 1
5198 345-233-01 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-02 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-03 $85.00 RAJWINDER SINGH 1
5198 345-233-04 $85.00 ROSS A & SYLVIA C PEREZ 2
5198 345-233-05 $85.00 RENE & ADELA RODRIGUEZ LOZANO 2
5198 345-233-06 $85.00 THEODORE R & DONNA L LARGE 2
5198 345-233-07 $85.00 CLAY CEDERQUIST 1
5198 345-233-08 $85.00 BENJAMIN & MELINA NIKSSARIAN KINCHELOE 2 5198 345-233-09 $85.00 CHERYL L GUYETTE 1
5198 345-233-10 $85.00 FARID PRIETO 1
5198 345-233-11 $85.00 ROBERT A BELZER 1
5198 345-233-12 $85.00 PABLO JIMENEZ 1
5198 345-233-13 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-14 $85.00 JAWANDA SUKHWINDER SINGH & NARINDER \ JAWANDA

GURCHARN SINGH & JASVIR
3 5198 345-233-15 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-16 $85.00 ROBERTO MORENO 1
5198 345-233-17 $85.00 JASON & JENNIE HAMMOND 2
5198 345-233-18 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-19 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-20 $85.00 MONICA & COURTNEY PAUL DAVIS 2
5198 345-233-21 $85.00 CROW KIMBERLY D \ CROW KIMBERLY DAWN 2 5198 345-233-22 $85.00 JASWANT SANDHU 1
5198 345-233-23 $85.00 PONCIANO N & NICOLE D MODESTO 2
5198 345-233-24 $85.00 DANIEL N & CHERYL BACIO 2
5198 345-233-25 $85.00 MALWINDER KAUR 1
5198 345-233-26 $85.00 SARBJIT SINGH 1
5198 345-233-27 $85.00 CARLOS H POLANCO 1
5198 345-233-28 $85.00 CRYSTAL PENALOZA 1
5198 345-233-29 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-30 $85.00 MARK J & LINDA T HURST 2
5198 345-233-31 $85.00 LEONARD J MADDOX 1
5198 345-233-32 $85.00 MARIA CARRASCO 1
5198 345-233-33 $85.00 ISAC & MELANIA A MEDINA FIGUEROA ALDANA 2 5198 345-233-34 $85.00 BENNY RUIZ 1
5212 343-360-01 $54.49 RAMANJIT K & MANJIT S VIRK 2
5212 343-360-02 $54.49 HARJIT S & KAMALJIT K GILL 2
5212 343-360-03 $54.49 NICHOLAS SHAMERE COLEMAN 1
5212 343-360-04 $54.49 CHANCHAL & GURMIT GILL 2
5212 343-360-05 $54.49 KASHMIR S & SARBJEET KAUR JOHAL 2 435
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5212 343-360-06 $54.49 ANGELICA FLORES 1
5212 343-360-07 $54.49 CARLOS & TINA M AGUILAR 2
5212 343-360-08 $54.49 NIRMALYA & SUMITA MODAK 2
5212 343-360-09 $54.49 JUAN M & DELLA M GONZALEZ 2
5212 343-360-10 $54.49 ROBERT A & LUCY A HARO 2
5212 343-360-11 $54.49 LEE M CALLISON 1
5212 343-360-12 $54.49 LOYD LEE & MACY K THOMAS 2
5212 343-360-13 $54.49 MELINDA & CHRISTOPHER MIMURA 2
5212 343-360-14 $54.49 DIEGO ALEJANDRO DELGADO MELARA 1 5212 343-360-15 $54.49 SATWANT SINGH & TAJINDER KAUR GREWAL 2 5212 343-360-16 $54.49 SARKIS & LORRAINE M ESRAELIAN 2
5212 343-360-17 $54.49 GURPREET KAUR 1
5212 343-360-18 $54.49 HARRY CHEN 1
5212 343-360-19 $54.49 PRITPAL & SATBIR KAUR SINGH 2
5212 343-360-20 $54.49 HARDIP S & KAMALDEEP K MANN 2
5212 343-360-21 $54.49 KULWINDERJIT KAUR 1
5212 343-360-22 $54.49 NEERAJ BHATIA 1
5212 343-360-23 $54.49 HARO KATRINA A \ PANTOYA FRANK III 2 5212 343-360-24 $54.49 LEE R BRADY 1
5212 343-360-25 $54.49 STEVEN ALAN & REBECCA MARIE MCCLURE 2 5212 343-360-26 $54.49 YVONNE TRUJILLO-LEYBA 1
5212 343-360-27 $54.49 JAGTAR & MANJIT KAUR SINGH 2
5212 343-360-28 $54.49 VALENZUELA JOSE ESTRADA \ ESTRADA MARISOL 2 5212 343-360-29 $54.49 RANJIT S & KAMALJEET KAUR DHALIWAL 2 5212 343-360-30 $54.49 MARIA LORENA GARCIA 1
5212 343-360-31 $54.49 SHERGILL INDERJEET SINGH \ KAUR KULDIP 2 5212 343-360-32 $54.49 DANIEL & GLORIA ALVAREZ TOVAR 2
5212 343-360-33 $54.49 KULWANT S DHAMI 1
5212 343-360-34 $54.49 SCOTT R & SHERESA MARIE GLASCO 2 5212 343-360-35 $54.49 NIRMALYA & SUMITA MODAK 2
5212 343-360-36 $54.49 AVALOS AMANDA MARIE \ VELASCO LUIS ALBERTO 2 5212 343-360-37 $54.49 NATIVIDAD GARZAKULAK 1
5212 343-360-38 $54.49 GUILLERMO & SOCORRO CHAVERO 2
5212 343-360-40 $1,742.06 TA DIVERSIFIED LLC 1
5212 343-370-18 $54.49 PAL KAUR 1
5212 343-370-19 $54.49 JAGSTAR & GURCHARAN KAUR SINGH 2 5212 343-370-20 $54.49 GURAMRIT SINGH GILL 1
5212 343-370-21 $54.49 BALJIT S & RUPINDER K KANDOLA 2
5212 343-370-22 $54.49 SARABJIT K SANDHU 1
5212 343-370-23 $54.49 EFREN & MARIA DEL CARMEN ESCALANTE 2 5212 343-370-24 $54.49 ALEXANDER & LISA CHAGOYA 2
5212 343-370-25 $54.49 MANDEEP SINGH BAINS 1
5212 343-370-26 $54.49 PARGAT SINGH & KAMALJOT K BENIPAL 2 436
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5212 343-370-27 $54.49 MARIA CARRASCO 1
5212 343-370-28 $54.49 MANUEL & ALICE LOPEZ 2
5212 343-370-29 $54.49 PARKER NEIL RIMA COELHO 1
5212 343-370-30 $54.49 JESUS R & MARIA LEANN AGUILAR 2
5212 343-370-31 $54.49 CHARLES FRENES VEGA 1
5280 345-210-01 $55.00 NARDEEP K & BHARPUR SINGH GILL 2 5280 345-210-02 $55.00 PARMJIT KAUR SANDHU 1
5280 345-210-03 $55.00 GEORGE OZBURN 1
5280 345-210-04 $55.00 KULDIP SINGH & BALWINDER KAUR BAJWA 2 5280 345-210-05 $55.00 RICHARD WONG 1
5280 345-210-06 $55.00 PATRICK & ASHLEY VASQUEZ 2
5280 345-210-07 $55.00 KIRK & KATHY YERGT 2
5280 345-210-08 $55.00 CINDY I & RODOLFO FLORES 2
5280 345-210-09 $55.00 DANIEL M & SONYA E MENDEZ NINO 2 5280 345-210-16 $55.00 GURJAP & GLORIA A SINGH 2
5280 345-210-17 $55.00 DAVID & CYNTHIA A DOUGLAS 2
5280 345-210-18 $55.00 CORY FREEMAN 1
5280 345-210-19 $55.00 MARSHALL D & PATRICIA D VARELA 2 5280 345-210-20 $55.00 BHAUDER SINGH & JASWANT KAUR ATKAR 2 5280 345-210-21 $55.00 BRYAN & STEPHANIE PELAYO 2
5280 345-210-22 $55.00 CARLOS & JASMINE DIAZ 2
5280 345-210-23 $55.00 RAJWINDER SINGH 1
5280 345-210-24 $55.00 AMARJIT & PARWINDER KAUR SINGH 2 5280 345-210-25 $55.00 RANDHAWA VISHAWPAL S & RAVINDERJIT K \ RANDHAWA

UPNEET K
3 5280 345-210-26 $55.00 MARLA E ENMARK-DOMINGUEZ 1
5280 345-210-27 $55.00 ISAAC & CORINE CARRISALES 2
5280 345-210-28 $55.00 KENNY VAN NGYUEN 1
5280 345-210-29 $55.00 ROJIRIO & SONIA DE LA CERDA 2
5280 345-210-30 $55.00 SUSANNA BURGESS 1
5280 345-210-31 $55.00 ROEUN K & CHANRY HUN 2
5280 345-210-32 $55.00 SCANDURA BRIAN A \ WILLIAMS KACI A 2 5280 345-210-33 $55.00 ROBERT A PULKOWNIK 1
5280 345-210-34 $55.00 KENNETH DAVIS 1
5280 345-210-35 $55.00 MALIK SAJJAD M \ NISAR TAMINA 2
5280 345-210-36 $55.00 MENDOZA ALVARO CUEVAS \ ESPINOZA RAMONA 2 5280 345-210-37 $55.00 GENARO & LAURA S GARCIA 2
5280 345-210-38 $55.00 DENNIS J & NANCY SOLIS SILVAS 2
5280 345-210-39 $55.00 JAVIER & PETRA G RAMOS 2
5280 345-210-40 $55.00 AZAIZA & NAIF HASAN MOHSIN 2
5280 345-210-41 $55.00 PARSHAN S & RUPINDER MANN 2
5280 345-210-42 $55.00 DENISE M & SONNY ROCHA 2
5280 345-210-43 $55.00 JOSE P & CORINA DELEON 2
437
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5280 345-210-44 $55.00 ROSS A & JENNIFER L JENKINS 2
5280 345-210-45 $55.00 JANEL JOAN & SHAWN DENVER 2
5280 345-210-46 $55.00 JOSE MORFIN 1
5280 345-210-47 $55.00 JASON D & SUZANNE R HOLLINS 2
5280 345-210-48 $55.00 DARREN A & CHRISSIE L SPATE 2
5280 345-210-49 $55.00 PUREWAL HARJINDER S \ PUREWAL GURJIT S 2 5280 345-210-50 $55.00 FREDERICK J & GINA R COGAN 2
5280 345-210-51 $55.00 LEE ROSALINDA \ SALAZAR JOHN HENRY 2 5280 345-210-52 $55.00 HARVINDER & SUKHWINDER KAUR SINGH 2 5280 345-210-53 $55.00 AMARJEET & SURINDER P GILL 2
5280 345-210-54 $55.00 TOM M & RUTH C CHACON 2
5280 345-210-55 $55.00 GARCIA CHAGOLLA L & T MARTHA 2
5280 345-210-56 $55.00 BERNARD & MARILU JIMENEZ 2
5280 345-210-57 $55.00 GURDEEP SINGH 1
5280 345-210-58 $55.00 BRADLEY EDWARD & ERICKA DAWN GARDNER 2 5280 345-210-59 $55.00 YADIRA MILAGROS FIERRO 1
5280 345-210-60 $55.00 CHEEMA BALJINDER KAUR \ CHEEMA SARGUNN SINGH 2 5280 345-210-61 $55.00 JASON M & DAWNIELLE R SERRANO 2
5280 345-210-62 $55.00 CHAMKAUR SINGH & HARSIMRAN KAUR CHAHIL 2 5280 345-210-63 $55.00 JIE YING LIAN 1
5280 345-210-64 $55.00 JOSE A & MATIANA G MORENO 2
5280 345-210-65 $55.00 MARCUS DELGADO 1
5280 345-210-66 $55.00 NINFA SANDOVAL 1
5280 345-210-67 $55.00 KUMAR BALJIT \ PAL RATTAN 2
5280 345-210-68 $55.00 STEPHANIE MORENO 1
5280 345-210-69 $55.00 RAJWINDER SINGH 1
5779 343-380-01 $15.86 LETICIA RUBIO 1
5779 343-380-02 $15.86 BRENT MICHAEL LYDON 1
5779 343-380-03 $15.86 ENRIQUE ARELLANO 1
5779 343-380-04 $15.86 JEROD S SMITH 1
5779 343-380-05 $15.86 JESSE LOPEZ 1
5779 343-380-06 $15.86 SELENI CABRERA 1
5779 343-380-07 $15.86 STEVEN AARON BARELA 1
5779 343-380-10 $15.86 ADAM J STAHLMAN 1
5779 343-380-11 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-12 $15.86 CHAIDEZ JOEL JIMENEZ \ FLORES SHANE YVETTE 2 5779 343-380-13 $15.86 TREVOR L CISNEROS 1
5779 343-380-14 $15.86 SCOTT R SPECK 1
5779 343-380-15 $15.86 PAMELA A RUIZ 1
5779 343-380-16 $15.86 ALEXANDRA & PETE MARTINEZ NUNEZ 2 5779 343-380-17 $15.86 PEREZ PATRICIA \ PEREZ GUADALUPE 2 5779 343-380-18 $15.86 TAMMY EDGELL 1
5779 343-380-19 $15.86 CHAVERO PROPERTIES LLC 1
438
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5779 343-380-20 $15.86 MICHELLE OGAWA 1
5779 343-380-21 $15.86 CHARLES & KRISTINE FROST 1
5779 343-380-22 $15.86 MELINDA R WILKINS 1
5779 343-380-23 $15.86 HECTOR C MEDINA 1
5779 343-380-24 $15.86 MARGARET KASINER 1
5779 343-380-25 $15.86 LOUISE M SHIPMAN 1
5779 343-380-26 $15.86 RONALD D & PATRICIA A EVANS 2
5779 343-380-27 $15.86 MANUEL AVILA 1
5779 343-380-28 $15.86 TONY RAMOS FARMS INC 1
5779 343-380-29 $15.86 STEVEN H SEYMOUR 1
5779 343-380-30 $15.86 HUMIYO D WRIGHT 1
5779 343-380-31 $15.86 SANTOS JOAQUIN BENITEZ 1
5779 343-380-32 $15.86 PL PROPERTIES 1
5779 343-380-33 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-34 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-35 $15.86 KRISTINA A & NICHOLAS A FOX 2
5779 343-380-36 $15.86 SHIANNE MARIE GARCIA 1
5779 343-380-37 $15.86 JAMES CRAIG SHERWOOD 1
5779 343-380-38 $15.86 JING ANDERSON 1
5779 343-380-39 $15.86 ZORAIDA MAYORAL 1
5779 343-380-40 $15.86 FRANCISCO ARTEAGA 1
5779 343-380-41 $15.86 RAY J TARRATS 1
5779 343-380-42 $15.86 RACHEL PADILLA 1
5779 343-380-43 $15.86 LOURDES HERNANDEZ 1
5779 343-380-44 $15.86 ROBERT & HORTENCIA REYES 2
5779 343-380-45 $15.86 JIAYING & QING FANG MA 2
5779 343-380-46 $15.86 RAY TARRATS 1
5779 343-380-47 $15.86 CODY DONNELL THURSTON 1
5779 343-380-48 $15.86 SATINDER K & NAVJIT K SHARMA 2
5779 343-380-49 $15.86 ANNIE LOPEZ 1
5779 343-390-01 $15.86 THE CHAVERO PROPERTIES LLC 1
5779 343-390-02 $15.86 WALTER FOWLER LLC 1
5779 343-390-03 $15.86 REY & ANTONIA MEJIA 2
5779 343-390-04 $15.86 THOMAS J GUTIERREZ 1
5779 343-390-05 $15.86 MARY JANE VALDEZ 1
5779 343-390-06 $15.86 GLENN MARTIN 1
5779 343-390-07 $15.86 ADOLFO & MARCELLA CORONA 2
5779 343-390-08 $15.86 HOVSEPIAN JENSEN & NATALIE KAZARIAN \ KAZARIAN NICK C &

LORRAINE M TRS -
2 5779 343-390-09 $15.86 KATRINA MARIE CRUFF 1
5779 343-390-10 $15.86 CHARLES F VEGA 1
5779 343-390-11 $15.86 CECILIA GONZALES 1
5779 343-390-12 $15.86 NANCY RIVAS CHAVERO 1
439
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5779 343-390-13 $15.86 VIRGINIA M & EUGENE HERNANDEZ 2
5779 343-390-14 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-15 $15.86 TINA L LERMA 1
5779 343-390-16 $15.86 NORMA IRENE ALDANA 1
5779 343-390-17 $15.86 MARTHA SILVA FELIX 1
5779 343-390-18 $15.86 JASON G LOPEZ 1
5779 343-390-19 $15.86 JUAN J RAMIREZ 1
5779 343-390-20 $15.86 ROBERT PERRY WALLS 1
5779 343-390-21 $15.86 JULIE BRAJKOVICH MCLAUGHLIN 1
5779 343-390-22 $15.86 KAUR KULWINDERJIT 1
5779 343-390-23 $15.86 RIVAS D ANTHONY 1
5779 343-390-24 $15.86 JOE CARRASCO 1
5779 343-390-25 $15.86 RACHEL G DOMINGUEZ 1
5779 343-390-26 $15.86 BERONICA GASTELUM 1
5779 343-390-27 $15.86 ALISON GARCIA 1
5779 343-390-28 $15.86 NORMA DELEON 1
5779 343-390-29 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-30 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-31 $15.86 JOHN & SANDRA BROWNING 2
5779 343-390-32 $15.86 ERICA A LEWIS 1
5834 343-410-01 $93.96 AMBER L & JASON K WARMUTH GUTIERREZ 2 5834 343-410-02 $93.96 DAVID CARLOS & MAGDALENA FRAUSTO 2 5834 343-410-03 $93.96 RODOLFO FABIAN MANZOCORTES 1
5834 343-410-04 $93.96 GUERRA-ARZOLA LESLEY KOBASHI \ ARZOLA IGNACIO JR 2 5834 343-410-05 $93.96 ALEJANDRO GUTIERREZ & MERARI PEREZ 2 5834 343-410-06 $93.96 JOSE LUIS GOMEZ 1
5834 343-410-07 $93.96 ROSA LINDA RAMIREZ 1
5834 343-410-08 $93.96 ZAYAS TARA MARIE \ DE LA ROSA ELIZABETH 2 5834 343-410-09 $93.96 ROBERTA PENA 1
5834 343-410-10 $93.96 JESSICA ANN CARDENAS 1
5834 343-410-11 $93.96 ALEX & SOCORRO CAMPOS QUIROZ 2
5834 343-410-12 $93.96 MICHAEL JEROME FRAZIER 1
5834 343-410-13 $93.96 SALVADOR & NADINE HISHAM ESPINO 2 5834 343-410-14 $93.96 GURBIR & MANDEEP KAUR SINGH 2
5834 343-410-15 $93.96 BARBOZA VICTOR GUTIERREZ \ VAZQUEZ ANA GUADALUPE VARGAS
2 5834 343-410-16 $93.96 PATRICIO A & SERENA GALINDO 2
5834 343-410-17 $93.96 JORDAN LEE & KRYSTLE RENEE RICHMOND 2 5834 343-410-18 $93.96 SHARON & MICHAEL GONZALES WAHYUDI 2 5834 343-410-19 $93.96 PALWINDER & SUKHDEV KAUR SINGH 2 5834 343-410-20 $93.96 MARCOS JULIAN LOMBERA 1
5834 343-410-21 $93.96 AGAPITO JOSE & BRANDEE LEANN GALVAN 2 5834 343-410-22 $93.96 ELSA PELAYO & SAUL GOMEZ AVILA GOMEZ 2 440
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5834 343-410-23 $93.96 RACHEL FRANCIS MARTINEZ 1
5834 343-410-24 $93.96 LUIS & TERRI LYNN ALMENDAREZ 2
5834 343-410-25 $93.96 ENRIQUEZ ELIZABETH AVILA \ PEREZ MICHAEL ANTHONY 2 5834 343-410-26 $93.96 JJESUS & KRISTEN N MICHEL 2
5834 343-410-27 $93.96 GREGORY PETER & CHRISTINA MARIE LALLAS 2 5834 343-410-28 $93.96 DHALIWAL RAJVIR SINGH \ SINGH RANJEET 2 5834 343-410-29 $93.96 MICHAEL JAMES DURAN 1
5834 343-410-30 $93.96 PERRY PAIGE KIRSTINE \ PERRY JAMES CHRISTOPHER & ERIKA LYNN
3 5834 343-410-31 $93.96 WALTMIRE JOHNATHAN WICKLIFF \ CARY AMANDA DIANE 2 5834 343-410-32 $93.96 SINGH CHARANJIT \ SINGH JASPREET 2 5834 343-410-33 $93.96 JOEL VASQUEZ 1
5834 343-410-34 $93.96 DANIEL ANTONIO & FRANCINE LYNN ESPINOZA 2 5834 343-410-35 $93.96 JOHNNY JUSTIN & ELIANA HERNANDEZ 2 5834 343-410-36 $93.96 MURPHY MICHAEL CHARLES II \ RODRIGUEZ ELISA V 2 5834 343-410-37 $93.96 ABRAHAM P & VANESSA B FRANCO 2
5834 343-410-38 $93.96 WILLIAM EDOARDO ZUNIGA 1
5834 343-410-39 $93.96 TODD JACINTO 1
5834 343-410-40 $93.96 DAMIAN JOSE ROBERTO VILLARREAL \ VILLARREAL REYNA

ELIZABETH
2 5834 343-410-41 $93.96 OSWALDO & SUSIE A RICO VASQUEZ 2 5834 343-410-42 $93.96 ABEYTA MICHAEL ANTHONY \ LOPEZ RAYMUNDO 2 5834 343-410-43 $93.96 JAVIER & MARTHA AGUILERA ESPINOZA SOLIS 2 5834 343-410-44 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-45 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-46 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-47 $93.96 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-48 $93.96 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-49 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-420-01 $93.96 SOLANKI RATHOD / SOLANKI ANKITA 2 5834 343-420-02 $93.96 JIMENEZ MATTHEW ROBERT \ PELAYO ALEJANDRA REAL 2 5834 343-420-03 $93.96 ENGELBERTO E HERNANDEZ 1
5834 343-420-04 $93.96 MARTIN JEFFREY CARL \ GARCIA ELIZABETH 2 5834 343-420-05 $93.96 LUISA CUSTODIO LOPES 1
5834 343-420-06 $93.96 VALERIE & JUVENTINO OCHOA 2
5834 343-420-07 $93.96 HERNANDEZ FREDY A GUERRERO \ GUDINO ANDREA CAMPOS 2 5834 343-420-08 $93.96 DHILLON AMANDEEP SINGH \ BHATHAL BHABJOT KAUR 2 5834 343-420-09 $93.96 MAK TERESA \ HARO ERIC BRANDON 2 5952 345-250-01S $196.74 SINGH GURMINDER \ SINGH HARPAL 2 5952 345-250-02S $196.74 BRAULIO BALTAZAR GONZALEZ 1
5952 345-250-03S $196.74 ANTUNEZ CARLOS ALBERTO \ BONILLA JESSICA EDITH 2 5952 345-250-04S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-05S $196.74 SINGH GURINDER PAL \ BINNING SUKHJIT KAUR 2 441
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5952 345-250-06S $196.74 DALVEER MADAHAR 1
5952 345-250-07S $196.74 SUKHWINDER SINGH 1
5952 345-250-08S $196.74 SINGH ARJAN & HARJIT KAUR \ SINGH AJAYPAL 3 5952 345-250-09S $196.74 SANTHANAM & LAKSHMI SAMPATHKUMAR 2 5952 345-250-10S $196.74 PEREZ ARNEL CARLOS & AUDREY URBANO \ MOORE ALEXANDRIA

PEREZ & ALVIN EARL JR
3 5952 345-250-11S $196.74 ISAGANI TOLENTINO CRISTOBAL 1 5952 345-250-12S $196.74 GURJINDER PAL SINGH 1
5952 345-250-13S $196.74 MARGARITA PAULINE GARCIA 1
5952 345-250-14S $196.74 RAGHBIR SINGH & MANDEEP KAUR BRAR 2 5952 345-250-15S $196.74 BRAR MUKHTIAR SINGH & PARMINDER KAUR \ BRAR

AZADWINDER SINGH
3 5952 345-250-16S $196.74 KINJAL & ANKITA SOLANKI RATHOD 2 5952 345-250-17S $196.74 SANTHANAM & LAKSHMI SAMPATHKUMAR 2 5952 345-250-18S $196.74 ARNOLD & NORMA SOLIS RUGAMA 2
5952 345-250-19S $196.74 FROYLAN CRISOFORO VARGAS DIAZ 1 5952 345-250-20S $196.74 LORNE CREIGHTON & BARBARA JONES 2 5952 345-250-21S $196.74 DANIELLE MORENO-TORRES 1
5952 345-250-22S $196.74 ANGELITA TAMUNDEZ VILLALUZ 1
5952 345-250-23S $196.74 CARDENAS ANTINETTE MICHELLE \ CARDENAS MARC ANTHONY 2 5952 345-250-24S $196.74 GURINDER JIT & IQBAL KAUR SINGH 2 5952 345-250-25S $196.74 KINJAL & ANKITA SOLANKI RATHOD 2 5952 345-250-26S $196.74 GASTELUM YVONNE LYNNETT \ RUIZ RICKY 2 5952 345-250-27S $196.74 GOMEZ ELIAS ARTHUR \ FERREYRA VERONICA GUZMAN 2 5952 345-250-28S $196.74 GOMEZ JOSE LEOPOLDO JR \ GOMEZ MARLENN ARREDONDO 2 5952 345-250-29S $196.74 JUANA ZAPATA & JOSE TEODORO FIGUEROA 2 5952 345-250-30S $196.74 AGUILAR MANUEL MARAVILLA \ MARTINEZ SILVIA MARGARITA AYALA
2 5952 345-250-31S $196.74 MARK ANTHONY & JENNIFER LYNN AGUILAR 2 5952 345-250-32S $196.74 VASQUEZ ALBERTO JR \ VILLANUEVA BRENDA RAMOS 2 5952 345-250-33S $196.74 ROBLES RAMON PEREA JR \ ROBLES NICHOLETT MONIQUE 2 5952 345-250-34S $196.74 ZAMORA DIEGO ALEXIS VALLEJO \ ZAMORA OSVALDO VALLEJO 2 5952 345-250-35S $196.74 KULKARNI SANTOSH \ KUMAR VINUTHA PRASANNA 2 5952 345-250-36S $196.74 HARO NICHOLAS CHRISTOPER \ HARO MORGAN CORDELIA 2 5952 345-250-37S $196.74 SINGH SASHTERPREET \ PUREWAL HARJINDER 2 5952 345-250-38S $196.74 SANDEEP KUMAR 1
5952 345-250-39S $196.74 GURDEEP SINGH 1
5952 345-250-40S $196.74 ALDANA ISAC \ FIGUEROA MELANIA A MEDINA 2 5952 345-250-41S $196.74 ORNELAS RICARDO \ FUENTES JOSE ADRIAN ORNELAS 2 5952 345-250-42S $196.74 KIRANPAL & HARPREET KAUR SINGH 2 5952 345-250-43S $196.74 KAUR GURPREET & MANPREET SINGH \ SINGH BHUPINDER 3 442
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5952 345-250-44S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-45S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-46S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-47S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-48S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-49S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-50S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-51S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-52S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-53S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-54S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-55S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-56S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-57S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-58S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-59S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-60S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-61S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-62S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-63S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-64S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-65S $196.74 JAGIR & JASWINDER KAUR SINGH 2 5952 345-250-66S $196.74 OROZCO ANTERO \ VIDRIO JESSICA MARISCAL 2 5952 345-250-67S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-68S $196.74 AGORAMURTHY POORNIMA \ TRIPATHI ABHISHEK 2 5952 345-250-69S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-260-01S $196.74 WILLIAM JAMES TUCKER 1
5952 345-260-02S $196.74 ANA CISNEROS MACIAS 1
5952 345-260-03S $196.74 SINGH NARIPJEET & KANWALJIT KAUR \ SINGH GURPREET 3 5952 345-260-04S $196.74 GILBERT RAYMOND PRIETO 1
6157 340-311-01 $132.10 PARMINDER & TEJINDER SINGH KAUR 2 6157 340-311-02 $132.10 LUIS M & ALEJANDRA Y PARRA HUARACHA 2 6157 340-311-03 $132.10 JUSTIN MICHAEL & TONI MARIE RUSHING 2 6157 340-311-04 $132.10 ABRAHAM T & FLORA RUIZ 2
6157 340-311-05 $132.10 CARLOS & VANESSA NIETO 2
6157 340-311-06 $132.10 ANDREW MOSES & FELICIA CABRAL JIMENEZ 2 6157 340-311-07 $132.10 ALEJANDRO & VERONICA OCHOA 2
6157 340-311-08 $132.10 GURJIT & SHARANJIT KAUR SINGH 2 6157 340-311-09 $132.10 BINNING HARPREET S \ DHALIWAL-BINNING KARAMJIT K 2 6157 340-312-01 $132.10 NATALIE MUNOZ 1
6157 340-312-02 $132.10 SYLVESTER CHAVEZ 1
6157 340-312-03 $132.10 MOSES & JACQUELINE SERRATO 2
6157 340-312-04 $132.10 KULJIT SINGH 1
443
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6157 340-312-05 $132.10 OLMOS PRISCILLA \ MARTINEZ MARISA A 2 6157 340-312-06 $132.10 BRIAN MICHAEL & ELIZABETH MARIE JAMES 2 6157 340-312-07 $132.10 TALVINDER SINGH 1
6157 340-312-08 $132.10 CLINT & KATIE BARRY 1
6157 340-313-01 $132.10 ELIZABETH R HAMMOND 1
6157 340-313-02 $132.10 MITCHELL & MARINE VARDANYAN PETERS 2 6157 340-313-03 $132.10 COURTIS JAMES G TRUSTEE \ COURTIS MARGARET ROSE

BOYAJIAN
2 6157 340-313-04 $132.10 JOSEPH L & TARA L MACHNIK 2
6157 340-313-05 $132.10 JORGE & KAREN ALVARADO 2
6157 340-313-06 $132.10 JOSEPH & STEPHANIE PRIETO 2
6157 340-313-07 $132.10 MICHELLE ANDREA & PHILLIP CHARLES MOORE 2 6157 340-313-08 $132.10 JOSHUA A & VENEKA L RANDLES 2
6157 340-313-09 $132.10 CONTRERAS NOE ESTRADA TRS \ CHAVERO NANCY RIVAS TRS - 2 6157 340-313-10 $132.10 PANNU TARANVIR \ PANNU RAMANJIT K 2 6157 340-313-11 $132.10 MALAVE MELISSA \ HUNTER JELANI NURU 2 6157 340-313-12 $132.10 VER SAMARJOT SINGH \ VER TARUNJOT SINGH 2 6157 340-313-13 $132.10 JARED MICHAEL & ASHLEA NOELANI THOMPSON 1 6157 340-313-14 $132.10 PRABHJOT K & AMRITPAL S BADHESHA 1 6157 340-313-15 $132.10 JESUS P & GUADALUPE GARCIA 1
6157 340-313-16 $132.10 RAYMOND JESSE & VICTORIA MARTINEZ 1 6157 340-313-17 $132.10 TIRATH S & RUPINDER NARWAL 2
6157 340-313-18 $132.10 GURJEET SINGH & MANPREET KAUR GREWAL 2 6157 340-314-01 $132.10 MICHAEL & NATLIE SALAS RANGEL 2 6157 340-314-02 $132.10 JESUS ESCANDON & LEAH SUZANNE MONROY 2 6157 340-314-03 $132.10 KEITH J & KARLA YOLANDA BERRY 2 6157 340-314-04 $132.10 HARPREET SINGH 1
6157 340-314-05 $132.10 MANVIR & RAMANJIT KAUR SINGH 2
6157 340-314-06 $132.10 SANDHU GURJIT \ SINGH HARPAL 2
6157 340-314-07 $132.10 JASKARAN & PREETKAWAL K DHILLON SINGH 2 6157 340-314-08 $132.10 VARINDER & LAVLEEN K BRAR SINGH 2 6157 340-314-09 $132.10 RODNEY M & REGINA M HARO 2
6157 340-314-10 $132.10 BONILLA ABEL O \ CARDENAS-BONILLA JEANETTE E 2 6157 340-314-11 $132.10 NASSER M AWAWDA 1
6157 340-314-12 $132.10 LARRY FRANK & LENISSA OCHOA DINIS 2 6157 340-314-13 $132.10 PHINDER RAVINDERDEEP SINGH \ KAUR GURPREET 2 6157 340-314-14 $132.10 ANDY M & VERONICA C CAZARES 2
6157 340-314-15 $132.10 JORGE CARBAJAL 1
6157 340-314-16 $132.10 SUKHJINDER SINGH 1
6157 340-314-17 $132.10 BRIAN J & PAMELA A TAYLOR 2
6157 340-314-18 $132.10 SILVIA COLLAZO 1
6157 340-314-19 $132.10 ESTEBAN R & JENNIFER L ZARAGOZA 1 6157 340-314-20 $132.10 CARLOS & ROCIO NARANJO 1
444
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6157 340-314-21 $132.10 ADRIAN LIZARRAGA 1
6157 340-314-22 $132.10 EUGENE & PAULA DOURIAN KANDARIAN 1 6188 340-230-08 $234.90 ROBERT STEVEN BUSTINZA 1
6188 340-230-09 $234.90 KAYVETTE WALLS 1
6188 340-230-10 $234.90 BOUCIEGUES DOLORES CAMPOS \ BOUCIEGUES LUIS ALBERTO 2 6188 340-230-11 $234.90 RODRIGUEZ ANGEL R CARDOZA \ CARDOZA-MENDEZ BENJAMIN

EDUARDO
2 6188 340-230-12 $234.90 GURJINDER NAGRA 1
6188 340-230-13 $234.90 SATNAM & BEER KAUR SINGH 2
6188 340-230-14 $234.90 ADRIAN MARCEL & JESSICA LUPIAN MENDOZA 2 6188 340-230-15 $234.90 HARDEEP & ODALYS SILVA SINGH 2
6188 340-230-16 $234.90 DOUANGPHOUXAY MELISSA SUE HARDING \ DOUANGPHOUXAY

PHAIVANH JOY
2 6188 340-230-17 $234.90 MICHAEL JESUS & AUDRA MARY RODRIGUEZ 2 6188 340-230-18 $234.90 GUSTAVO MARTINEZ & NORMA QUIZ CORONA 2 6188 340-230-19 $234.90 MICHAEL DENNIS ADAMS 1
6188 340-230-20 $234.90 ALYSSA M & STEVEN RAMIREZ TAPIA-RAMIREZ 2 6188 340-230-21 $234.90 ROBERTS-HAYNES UVETTE A \ HAYNES JULIUS W 2 6188 340-230-22 $234.90 MARCUS SHANE JONES 1
6188 340-230-23 $234.90 PINEDA-TINOCO ESTEBAN \ ZAMORA DAISY 2 6188 340-230-24 $234.90 VERONICA SANDOVAL 1
6188 340-230-25 $234.90 SHARAN RAKKAR 1
6188 340-230-26 $234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR
2 6188 340-230-27 $234.90 CECILIO & CAROL SANTIAGO BONILLA 2 6188 340-230-28 $234.90 SANCHEZ ERICA MIREYA \ REYES ALBERTO JR 2 6188 340-230-29 $234.90 JACKLYN & JOSE MANUEL MADRIGAL 2 6188 340-230-30 $234.90 KB HOME SOUTH BAY INC 1
6188 340-230-31 $234.90 TOOR FNU SUKHMANDER SINGH \ TOOR NAVPREET KAUR 2 6188 340-230-32 $234.90 MARINA LOPEZ & SABINO AGUILAR MENDEZ 2 6188 340-230-33 $234.90 ROBERTO & SARAH LEONOR BUSTINZA 2 6188 340-230-34 $234.90 RAJ S & UPKAR KAUR BADHESHA 2
6188 340-230-35 $234.90 DORIAN BELTRAN & CANDY PAMELA GONZALES 2 6188 340-230-36 $234.90 SILVERIO ARROYO 1
6188 340-230-37 $234.90 LOPEZ-GUZMAN NALINE KAREN \ LOPEZ KENNETH BRYAN 2 6188 340-230-38 $234.90 KAUR NAVJOT & SARPREET SINGH \ SIDHU SUKHPARSPREET 3 6188 340-230-39 $234.90 GONZALEZ MIGUEL ANGEL NAVARRETE \ NAVARRETE CHILA

DOMINICK
2 6188 340-230-40 $234.90 JAGDEEP SINGH & MANPREET KAUR SANDHU 2 6188 340-230-41 $234.90 VIJENDER KUMAR 1
6188 340-230-42 $234.90 GARZA ERIC MATTHEW \ JAIMES LAURA PARRA 2 6188 340-230-43 $234.90 JOSEPH MONIS 1
6188 340-230-44 $234.90 DOMINGUEZ NATHANIEL STACY \ SANCHEZ ELISA 2 445
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6188 340-230-45 $234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR
2 6188 340-230-46 $234.90 ROLAND & MARISOL GARCIA 2
6188 340-230-47 $234.90 STEPHANIE OLIVIA & DANIEL PETER MORENO 2 6188 340-230-48 $234.90 ARMANDO & ELSA G DELEON AGUILAR 2 6188 340-230-49 $234.90 ROBERTO & SARAH LEONOR BUSTINZA 2 6188 340-230-50 $234.90 JOSE LUIS ZEPEDA CORTES 1
6188 340-230-51 $234.90 LYNDA L DURAN 1
6188 340-230-52 $234.90 MATTHEW DAVID & MARY PETRA HIGLEY 2 6188 340-230-53 $234.90 IQBAL SINGH & JASDEEP KAUR BRAR KINGRA 2 6188 340-230-54 $234.90 JOSE M & CHRISTINA TERESA HERNANDEZ 2 6188 340-320-01 $234.90 RODRIGUEZ MADISON TAYLOR \ MEDINA SIMON ANTONIO 2 6188 340-320-02 $234.90 JOSUE CRISTOBAL & DANA LILIA GUTIERREZ 2 6188 340-320-03 $234.90 REAL FERNANDO CHAVEZ \ REAL SUSANA MARIA SANCHEZ 2 6188 340-320-04 $234.90 SARABJEET SINGH 1
6188 340-320-05 $234.90 ELIZABETH & JUAN LUIS TIENDA 2
6188 340-320-06 $234.90 ANDREW M & KATIE HUA HUANG HEREDIA 2 6188 340-320-07 $234.90 MAGANA-HERNANDEZ ALEJANDRO \ GASCA SANDRA 2 6188 340-320-08 $234.90 MARQUEZ JOSE DE JESUS & JOANA BEATRIZ \ YANEZ FEDERICO

SANCHEZ
3 6188 340-320-09 $234.90 HARJINDER & KULWANT KAUR SINGH 2 6188 340-320-10 $234.90 RIVAS BETHANY ROSE \ SANBORN DEBORAH NADINE 2 6188 340-320-11 $234.90 TREY CAREY 1
6188 340-320-12 $234.90 RONALD J & DEBORAH A MONIS 2
6188 340-320-13 $234.90 DIANA & PASCUAL A AYALA 2
6188 340-320-14 $234.90 CHARANJEET SINGH 1
6188 340-320-15 $234.90 GABRIELA CALDERON 1
6188 340-320-16 $234.90 RAJWINDER & PARMJIT KAUR SINGH 2 6188 340-320-17 $234.90 BONNIE F VINCENT 1
6188 340-320-18 $234.90 JAMES & DONNA VINCENT 2
6188 340-320-19 $234.90 SCRIBNER TROY CAMPBELL \ VERNI-SCRIBNER NICHOLE

ANTONETTE
2 6188 340-320-20 $234.90 CLAYTEN BLAIR JACOBSEN 1
6188 340-320-21 $234.90 DAWN RENEE & GORDON LEON WOOD 2 6188 340-320-22 $234.90 MANJINDER SINGH 1
6188 340-320-23 $234.90 SIDDIQ & FNU SANDRA BEGUM NIRWAN 2 6188 340-320-24 $234.90 SINGH SATNAM & AMARJIT KAUR \ SINGH KULVIR 3 6188 340-320-25 $234.90 MANDEEP & RANJIT SINGH KAUR 2
6188 340-320-26 $234.90 JOSE BERNARDO & HEATHER STACIE MEJIA 2 6188 340-320-27 $234.90 VANESSA QUINTANA 1
6188 340-320-28 $234.90 SIDHU JASWINDER SINGH \ SINGH SANDEEP 2 6188 340-320-29 $234.90 YOCUM ANTHONY PAUL \ ZENT SAGE CHRISTABEL 2 446
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6259 343-410-51 $48.02 FRANCO KATHERINE CHRISTINE DOREGO \ GARCIA HENRY

CHRISTOPHER
2 6259 343-410-52 $48.02 SINGH HARDEEP & HARJOT KAUR \ GREWAL HARNOOR 3 6259 343-410-53 $48.02 MARTINEZ JAVIER JR \ VASQUEZ REBECCA CHAVEZ 2 6259 343-410-54 $48.02 FERNANDO & ROSA MARIA VALDEZ DE REYES 2 6259 343-410-55 $48.02 JATINDERPAL & PREET KAMAL PADDA SIGNH 2 6259 343-410-56 $48.02 MONTEJANO ULISES GONZALEZ \ PRAKASH SHAINA 2 6259 343-410-57 $48.02 JUAREZ EVELYN \ AGUIRRE MARK GUILLERMO 2 6259 343-410-58 $48.02 MYESHA JENICE PAYNE 1
6259 343-410-59 $48.02 HARPAL SINGH 1
6259 343-410-60 $48.02 PATRICK & JOSIE H ROMERO 2
6259 343-410-61 $48.02 DALE TODD M TRS \ BUSCAGLIA-DALE JOY TRS - 2 6259 343-410-62 $48.02 CARLOS SANCHEZ & MARINA E CERVANTEZ 2 6259 343-410-63 $48.02 CANAL JOSE ALBERTO ARREOLA \ LEAL JESSICA MONIQUE 2 6259 343-410-64 $48.02 MARIA JUANITA & MIGUEL OCEGUEDA 2 6259 343-410-65 $48.02 MANDEEP KAUR & KULWINDER SINGH BRAR 2 6259 343-420-12 $48.02 POLITRON ALMA D \ POLITRON STEPHANIE ARLENE CELIA 2 6259 343-420-13 $48.02 ROSENDAHL CODI \ ROSENDAHL TONI L 2 6259 343-420-14 $48.02 FRUTIS-FRAIRE ISABEL \ FRAIRE ANGELICA FRUTISETAL 2 6259 343-420-15 $48.02 ERIC & ASHLEY C ALVARADO 1
6259 343-420-16 $48.02 SARAH ANN & CHARLIE A ROMAN MENDOZA 2 6259 343-420-17 $48.02 MARTINEZ PETE III \ NUNEZ ALEXANDRA CHRISTINE 2 6259 343-420-18 $48.02 RAMON VICTOR & JULIE LOPEZ GARZA 2 6259 343-420-19 $48.02 MAYRA & ANTHONY DAVID MUNOZ 2
6259 343-420-20 $48.02 BRANDON G BUTCHER 1
6259 343-420-21 $48.02 KIRSTIE LUPE NUNES 1
6259 343-420-22 $48.02 ROXANNE CATHY GALLEGOS 1
6259 343-420-23 $48.02 RAUL L & ROSALINDA FLORES MEDINA 2 6259 343-420-24 $48.02 VILLALOBOS ABEL SANCHEZ \ SANCHEZ SILVIA 2 6259 343-420-25 $48.02 JUVENAL INIGUEZ 1
6259 343-420-26 $48.02 SINGH PRABHDEEP \ SINGH GURCHARAN 2 6259 343-420-27 $48.02 RAQUEL D SANCHEZ AMAYA 1
6259 343-420-28 $48.02 NUNES JAMES MICHAEL JR \ RODRIGUEZ-NUNEZ MELINDA

VANESSA
2 6259 343-420-29 $48.02 HEATHER RENEE GARNER 1
6259 343-420-30 $48.02 ROBERT K & YUMI S CLEVENGER 2
6259 343-420-31 $48.02 ARREGUIN ESTEBAN A \ ARREGUIN ALFREDO 2 6259 343-420-32 $48.02 GARCIA JUSTIN REY \ SANCHEZ ALYSSA ANGELIQUE 2 6259 343-420-33 $48.02 MARIA ELENA CASTANO RIVAS 1
6259 343-420-34 $48.02 DANIEL W & VALERIA S HERNANDEZ WILDES 2 6259 343-420-35 $48.02 EDDIE FELIBERTO & ELIZABETH M AVALOS 2 6259 343-420-36 $48.02 ALBERTO SMITH 1
6259 343-420-37 $48.02 BRAD THOMAS & LILIAN RAMIREZ MINTON 2 447
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6259 343-420-38 $48.02 CASTILLO JULIETA \ BLANKENSHIP TERRY CASTELLANOS 2 6259 343-420-39 $48.02 EVONNE MARY GONZALEZ 1
6259 343-420-40 $48.02 RYAN LEE & KASANDRA J GONZALEZ DELK 2 6259 343-420-41 $48.02 RAUL & BALJIT SAN MIGUEL 2
6259 343-420-42 $48.02 GUZMAN ANTHONY \ BEIDERWELL BRIDGETT LYNN 2 6259 343-420-43 $48.02 DIAZ ELIO DE JESUS GALARZA \ GONZALEZ KENIA BALLESTEROS 2 6259 343-420-44 $48.02 OCTAVIO XAVIER GUTIERREZ 1
6259 343-420-45 $48.02 ANGEL JOEY CAMARILLO 1
6259 343-420-46 $48.02 HARVINDER SINGH & AMANJOT KAUR DHILLON 2 6259 343-420-47 $48.02 GUTIERREZ-VIDALES DAVID \ VIDALES KIMBERLY ROSE DALE 2 6259 343-420-48 $48.02 RAVINDERPAL & KULDIP HANSPAL 2
6259 343-420-49 $48.02 GABRIEL SILVA & SANDRA O LOPEZ 2 6259 343-420-50 $48.02 CALEB JAMES KELLY 1
6259 343-420-51 $48.02 LEAL GABRIELA \ ROMERO EDUARDO ANTONIO 2 6259 343-420-52 $48.02 SATNAM SINGH 1
6259 343-420-53 $48.02 ANDRADE ALONSO N \ GONZALEZ MARIA D 2 6259 343-420-54 $48.02 ERIC ALVARADO 1
6259 343-420-55 $48.02 LUCIA ZOTO 1
6259 343-420-56 $48.02 OCHOA GUADALUPE JR \ GOMEZ GUADALUPE ZAMORA 2 6259 343-420-57 $48.02 JOSEPH MICHAEL & AMBER ROSE RODRIGUEZ 2 6259 343-420-58 $48.02 EDUARDO LUIS & YESENIA SANCHEZ ESPINOZA 2 6259 343-420-59 $48.02 PARDIP & PARVEEN BALA KUMAR 2
6259 343-420-60 $48.02 LAKHBIR SINGH 1
6259 343-420-61 $48.02 ANTHONY MICHAEL & GINA MARIE CANALES 2 6259 343-420-62 $48.02 CANALES ANTHONY MICHAEL JR & LYNETTE CO 2 6259 343-420-63 $48.02 RUBEN & VALERIE MONIQUE MENDOZA 2 6259 343-420-64 $48.02 GURJIT & AMRITPAL KAUR SINGH 2
6259 343-420-65 $48.02 JAIME F & VERONICA FLORES BARAJAS 2 6259 343-420-66 $48.02 PANUCO OMAR HERNANDEZ \ HERNANDEZ ARIANA GUADALUPE 2 6259 343-420-67 $48.02 RAJVIR & HARINDER S GILL KAUR 2
6259 343-420-68 $48.02 RICHARD R & RACHEL G LUGO 1
6259 343-420-69 $48.02 RODRIGUEZ GUSTAVO NEGRETE \ OROZCO ROSA MARIA

HERNANDEZ
2 6259 343-420-70 $48.02 ADRIAN & MARIA ANGELICA CALIXTRO 2 6274 343-430-01 $87.58 LEONARDO & BALERIA B VELASCO PEREZ 2 6274 343-430-02 $87.58 STEPHANIE MORENO 1
6274 343-430-03 $87.58 AGUILERA CAMILLA N VELA \ DIAZ LUIS TAKESHI GARCIA 2 6274 343-430-04 $87.58 MONICA TOVAR CALDERON 1
6274 343-430-05 $87.58 ESTEFANIA OROZCO MORENO 1
6274 343-430-06 $87.58 SUNIL GANDHI 1
6274 343-430-07 $87.58 STEPHANIE ANN MONTERO 1
448
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-430-08 $87.58 GURKARAN SINGH & SHUBHREET BAINS 2 6274 343-430-09 $87.58 AMRITPAUL SINGH & MANPREET KAUR GILL 2 6274 343-430-10 $87.58 SELENA VELA 1
6274 343-430-11 $87.58 LEON JOSE LUIS JR \ HERNANDEZ ERENDIRA RAMIREZ 2 6274 343-430-12 $87.58 JERARDO GUADALUPE & BERNICE HERNANDEZ 2 6274 343-430-13 $87.58 HARJINDER SINGH & PUNEET PUREWAL 2 6274 343-430-14 $87.58 ANNA MORENO KEITHLEY 1
6274 343-430-15 $87.58 VASQUEZ GRACIELA \ GARCIA CYNTHIA 2 6274 343-430-16 $87.58 MARTHA DE & ERIK LUNA HARO 2
6274 343-430-17 $87.58 MANJIT & MANPREET KAUR SINGH 2
6274 343-430-18 $87.58 PAUL SIMON VALDEZ 1
6274 343-430-19 $87.58 WOODSIDE 06N LP 1
6274 343-430-20 $87.58 WOODSIDE 06N LP 1
6274 343-430-21 $87.58 WOODSIDE 06N LP 1
6274 343-430-22 $87.58 WOODSIDE 06N LP 1
6274 343-430-23 $87.58 HARPREET & SUKHRAJ KAUR DHALIWAL SINGH 2 6274 343-430-24 $87.58 HARKARANJEET SINGH 1
6274 343-430-25 $87.58 KHERA SUKHMINDER SINGH & GURJIT KAUR \ KHERA TARISHAN SINGH
3 6274 343-430-26 $87.58 LEIJA ANDREA \ LEIJA ROBERT L 2 6274 343-430-27 $87.58 KAUR JASDEEP & KAMALJEET SINGH \ SINGH GURINDER 3 6274 343-430-28 $87.58 ROSAS FRANCISCO \ FLORES MEGAN LACY 2 6274 343-430-29 $87.58 MATA APOLINAR PAUL & KAROLYNN JOZETTE \ MATA BRANDONGEORGE ELIJAH3 6274 343-430-30 $87.58 SANTANA MARIBEL ACOSTA \ RIVERA FERNANDO 2 6274 343-430-31 $87.58 DENISE NICOLE TRUJILLO 1
6274 343-430-32 $87.58 YVETTE LOZANO 1
6274 343-430-33 $87.58 JOHN & PRISCILLA V BERTRAND 2
6274 343-430-34 $87.58 OCTAVIO & YURI ISELA VALDEZ GOMEZVALDEZ 2 6274 343-430-35 $87.58 KASINER MARGARET \ MOORADIAN BRIANNE 2 6274 343-430-36 $87.58 GURPREET KAUR & GURJANT KHOSA 2
6274 343-430-37 $87.58 ENRIQUE & JESSI RAMIREZ 2
6274 343-430-38 $87.58 HARDIP K KANDOLA 1
6274 343-430-39 $87.58 TARLOK & SATWANT KAUR SINGH 2
6274 343-430-40 $87.58 ROMERO ANTONIO MORENO & MARTHA C MORENO \

BROWNING LIZBETH & GEOFFREY RICHARD
3 6274 343-430-41 $87.58 JOSEPH ANTHONY & ASHLEY TOVAR 2 6274 343-430-42 $87.58 ISSAC DONATO & REBEKAH K QUIROZ TOVAR 2 6274 343-430-43 $87.58 ARTURO & BELINDA CONTRERAS 2
6274 343-430-44 $87.58 ELIZABETH G MONDRAGON 1
6274 343-430-45 $87.58 RAJINDER & AMAREET KAUR SINGH 2
6274 343-430-46 $87.58 ALISHA MARIA FERNANDEZ 1
6274 343-430-47 $87.58 ANTHONY NUNEZ ESPINOZA 1
449
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-430-48 $87.58 PINEDA MOISES LAMBERTO \ CAVANAUGH MACIE PHOENIX 2 6274 343-430-49 $87.58 LEHMBER & MANJINDER KAUR SINGH 2 6274 343-430-50 $87.58 MANDEEP SINGH GILL 1
6274 343-430-51 $87.58 ROSSOTTI ALEX \ AGUILAR ALICIA 2 6274 343-430-52 $87.58 MAI DER TENG VANG 1
6274 343-430-53 $87.58 GARCIA MARTHA MARIA VELAZQUEZ \ GARCIA RAUL VELAZQUEZ 2 6274 343-440-01 $87.58 WOODSIDE 06N LP 1
6274 343-440-02 $87.58 WOODSIDE 06N LP 1
6274 343-440-03 $87.58 WOODSIDE 06N LP 1
6274 343-440-04 $87.58 WOODSIDE 06N LP 1
6274 343-440-05 $87.58 WOODSIDE 06N LP 1
6274 343-440-06 $87.58 WOODSIDE 06N LP 1
6274 343-440-07 $87.58 SINGH AJEET \ SINGH PARMINDER & TEJWANT KAUR 3 6274 343-440-08 $87.58 WOODSIDE 06N LP 1
6274 343-440-09 $87.58 WOODSIDE 06N LP 1
6274 343-440-10 $87.58 WOODSIDE 06N LP 1
6274 343-440-11 $87.58 WOODSIDE 06N LP 1
6274 343-440-12 $87.58 WOODSIDE 06N LP 1
6274 343-440-13 $87.58 WOODSIDE 06N LP 1
6274 343-440-14 $87.58 WOODSIDE 06N LP 1
6274 343-440-15 $87.58 WOODSIDE 06N LP 1
6274 343-440-16 $87.58 WOODSIDE 06N LP 1
6274 343-440-17 $87.58 WOODSIDE 06N LP 1
6274 343-440-18 $87.58 WOODSIDE 06N LP 1
6274 343-440-19 $87.58 WOODSIDE 06N LP 1
6274 343-440-20 $87.58 WOODSIDE 06N LP 1
6274 343-440-21 $87.58 WOODSIDE 06N LP 1
6274 343-440-22 $87.58 KAMALJOT & DILSHAD SAHOTA SINGH 2 6274 343-440-23 $87.58 SUKHREET KAUR 1
6274 343-440-24 $87.58 RAJWINDER KAUR & DHARMINDER SINGH HANS 2 6274 343-440-25 $87.58 TERINDER SINGH SIHOTA 1
6274 343-440-26 $87.58 BUTTER HARPEET SINGH & KARAMJEET \ BUTTER PARAMPREET K 3 6274 343-440-27 $87.58 MARISOL & JJ GARCIA MAYORAL 2
6274 343-440-28 $87.58 VERNON ZACHARY D \ SAYASENG ANGELA F 2 6274 343-440-29 $87.58 RAMIREZ JULIAN \ RAMIREZ ARTURO 2 6274 343-440-30 $87.58 WOODSIDE 06N LP 1
6274 343-440-31 $87.58 WOODSIDE 06N LP 1
6274 343-440-32 $87.58 WOODSIDE 06N LP 1
6274 343-440-33 $87.58 SINGH PARMINDER \ SINGH RAJINDER 2 6274 343-440-34 $87.58 WOODSIDE 06N LP 1
6274 343-440-35 $87.58 WOODSIDE 06N LP 1
450
Section , Item E.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-440-36 $87.58 WOODSIDE 06N LP 1
6274 343-440-37 $87.58 WOODSIDE 06N LP 1
6274 343-440-38 $87.58 WOODSIDE 06N LP 1
6274 343-440-39 $87.58 WOODSIDE 06N LP 1
6274 343-440-40 $87.58 PEREZ ISAAC ARMENTA \ RODRIGUEZ MELISSA G 2 6274 343-440-41 $87.58 WOODSIDE 06N LP 1
6274 343-440-42 $87.58 WOODSIDE 06N LP 1
6274 343-440-43 $87.58 WOODSIDE 06N LP 1
6274 343-440-44 $87.58 JASBIR SINGH 1
6274 343-440-45 $87.58 FATIMA DABLAN AWAWDA 1
6274 343-440-46 $87.58 SYLVIA CORTEZ-AGUILAR 1
$110,242.36
451
Section , Item E.

Exhibit C
Assessment Diagram of City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. I County of Fresno, State of California
452
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This page was intentional left blank.

RESOLUTION NO. 2731

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER
APPROVING THE ENGINEER’S REPORT FOR THE CITY’S

LANDSCAPING AND STORM DRAINAGE FACILITIES
MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2024-2025
WHEREAS, pursuant to Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, the City Council of the City of Fowler formed the Landscaping and Storm Drainage Facilities Maintenance District No. 1 of the City of Fowler (herein “LSDFMD No. 1”); and
WHEREAS, the City Council did thereafter levy and collect the first assessment and subsequent annual assessments for the maintenance and operation of the landscaping facilities in LSDFMD No. 1; and
WHEREAS, the City Council previously adopted Resolution No. 2725, ordering the City Engineer to prepare and file a report in accordance with Streets and Highways Code section 22565, et seq. for the fiscal year 2024-2025 annual assessments for LSDFMD No. 1; and WHEREAS, the City Engineer has prepared and filed a report with the City Clerk entitled “Engineer’s Report of City of Fowler Landscaping and Storm Drainage Facilities Maintenance District No. 1” (hereinafter “Engineer’s Report”) in accordance with Streets and Highways Code section 22565 et seq. as directed by the City Council, and Engineer’s Report is on file with the City Clerk and has been reviewed by the City Council.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler the Engineer’s Report is filed with the City Clerk and is hereby approved and incorporated herein by reference.

PASSED, APPROVED AND ADOPTED this 18th day of June 2024, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
479
Section 12, Item E.

RESOLUTION NO. 2732

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER

DECLARING ITS INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS

FOR LANDSCAPING AND STORM DRAINAGE FACILITIES MAINTENANCE DISTRICT NO. 1, AND TO SET A PUBLIC HEARING FOR JULY 16, 2024 WHEREAS, pursuant to Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, the City Council of the City of Fowler formed the Landscaping and Storm Drainage Facilities Maintenance District No. 1 of the City of Fowler (herein “LSDFMD No. 1”); and
WHEREAS, the City Council did thereafter levy and collect the first assessment and subsequent annual assessments for the maintenance and operation of the landscaping facilities in LSDFMD No. 1; and
WHEREAS, the City Council previously initiated proceedings for the annual assessments for LSDFMD No. 1 for the fiscal year 2024-2025 by adopting Resolution No. 2725, ordering the City Engineer to prepare and file a report in accordance with Streets and Highways Code section 22622; and
WHEREAS, the City Engineer has prepared and filed a report with the City Clerk entitled “Engineer’s Report of City of Fowler Landscaping and Storm Drainage Facilities Maintenance District No. 1” (hereinafter “Engineer’s Report”) in accordance with Streets and Highways Code section 22565 et seq. as directed by the City Council, and Engineer’s Report is on file with the City Clerk and has been reviewed by the City Council.

WHEREAS, the City Council adopted Resolution No. 2731, wherein it considered and approved the Engineer’s Report; and
WHEREAS, the Engineer’s Report for fiscal year 2024-2025 does not create an increase in the annual assessment from the previous year.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Fowler hereby resolves as follows:

1. The City Engineer has prepared and filed with the Clerk of the City of Fowler a report labeled “Engineer’s Report of City of Fowler Landscaping and Storm Drainage Facilities Maintenance District No. 1,” dated June 2024, and is incorporated by reference herein. The Engineer’s Report provides for the description of the existing improvements, the boundaries of the assessment district and any zones therein (including the general location), and the proposed assessment upon assessable lots and parcels of land within LSDFMD No.

1. 2. It is the intention of the City Council to order the levy and collection of assessment under the Landscaping and Lighting Act of 1972, part two of Division 15 of the Streets and Highways Code (beginning with Section 22500 of said code and herein the "Act") for the LSDFMD No. 1 of the City of Fowler for fiscal year 2024-2025. 480
Section 12, Item E.

3. The territory of City’s LSDFMD No. 1 is comprised of various territories generally located on the attached vicinity map which is the real property benefited and to be assessed for the maintenance and operation of the landscaping facilities of LSDFMD No. 1 generally described in Exhibit A of the Engineer’s Report, incorporated by reference herein.

4. Notice is hereby given that on July 16, 2024, at 6:00 p.m., or as soon thereafter as possible, in the regular meeting place of the City Council of the City of Fowler Council Chambers City Hall, 128 S. Fifth Street, Fowler, California, 93625 are hereby fixed as the time and place 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 City Clerk at any time prior to the conclusion of the hearing. 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 Engineer’s Report is on file in the office of the City Clerk.

5. A copy of this Resolution shall also be published in a newspaper of general circulation within the City of Fowler, at least ten (10) days prior to the public hearing in accordance with Streets and Highways Codes sections 22626, 22552, and 22553. ******
PASSED, APPROVED AND ADOPTED this 18th day of June 2024, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
481
Section 12, Item E.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: June 18, 2024
FROM: SOO HO PARK, City Engineer
SUBJECT: Actions pertaining to the Section 130 Caltrans Railway-Highway Crossing Program funded Manning Railroad Crossing Improvements:
i. ACKNOWLEDGE the $950,000 contract for Preliminary Engineering previously executed by the prior City Administration.
ii. APPROVE Contract Amendment No. 1 to extend the contract expiration to June 30, 2027, and to increase the Preliminary Engineering contract amount by $300,000 to a new total of $1,250,000.
iii. AUTHORIZE the City Manager to execute the agreement amendment.

EXECUTIVE SUMMARY
City Staff recommends the approval of the contract amendment which will extend the duration of Section 130 Caltrans Railway-Highway Crossing Program funding agreement through June 30, 2027, and to authorize an additional $300,000 for the Preliminary Engineering of roadway safety improvements at the crossing and intersection of Manning Avenue and the Union Pacific Rail Crossing.

BACKGROUND
Section 130 Program Description
The purpose of the Section 130 Program or Railway-Highway Crossing Program (RHCP) is to reduce the number and severity of highway accidents and to improve safety for motorists, bicyclists, and pedestrians at existing at-grade railroad crossings. The program is authorized by Section 130 of Title 23, of the United States Code.

The Section 130 Railroad-Highway Crossings Program is managed by the Division of Local Assistance. The Caltrans RHCP is a collaborative effort led by the California Public Utilities Commission (CPUC), funded by the Federal Highway Administration (FHWA), and implemented by Caltrans in cooperation with local agencies and railroads throughout California. Caltrans is responsible for administering funds, contracting and oversight of the Section 130 projects. The CPUC is responsible for creating the Section 130 priority funding list, development of scope and preliminary cost estimates. Local Agencies and the Railroad Company must work together to complete design, environmental and construction for section 130 funded safety improvements. 482
Section 12, Item F.

Existing Contract
On February 10, 2021, the previous City Manager executed the existing contract for the elimination of hazards at the intersection of Manning Avenue and the Union Pacific Railroad (UPR) tracks which initially authorized a reimbursable amount of $950,000 for the Preliminary Engineering phase. However, the previous administration did not obtain any City Council action prior to the execution of the contract. Therefore, City Staff have included the existing contract documents for City Council acknowledgement.

Proposed Contract Amendment
The preliminary engineering designs have been developed by Peters Engineering and there have been numerous design coordination meetings with Caltrans, CPUC, and UPR. However, the design of the safety improvements is still under coordination and are pending approval from both UPR and CPUC. Therefore, Caltrans has authorized a contract amendment to extend the expiration of the Preliminary Engineering phase contract to June 30, 2027, and to increase the amount by $300,000 for a revised total reimbursable amount of $1,250,000.

PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
This action is consistent with:

General Plan Policy MOB-11
Ensure street and road projects are adequately designed to accommodate safe and convenient pedestrian and bicyclist access.

General Plan Policy MOB-28
Seek all available means to finance improvements, including State and Federal grants.

FISCAL IMPACT AND PROCUREMENT PROCESS
Up to $1,250,000 will be initially paid for by the City’s General Fund and reimbursed by the State which is administering the FHWA funding.

This item is a grant funding agreement contract and not subject to any procurement process requirements.
483
Section 12, Item F.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Section 130 Contract (2020)
- Section 130 Contract Amendment No. 1
484
Section 12, Item F.
02/12/2021
485
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020

1. It is mutually understood between the parties that this contract may have been written before ascertaining the availability of congressional or legislative appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that might occur if the contract were executed after appropriations are actually made.

2. This contract is valid and enforceable only if sufficient funds are made available to Caltrans by the United States Government or the California State Legislature for the purpose of this program. In addition, this contract is subject to any additional restrictions, limitations, conditions or any statute enacted by the Congress or the State Legislature that may affect the provisions, terms or funding of this contract in any manner. It is mutually agreed that if the Congress or the State Legislature does not appropriate sufficient funds for the program, this contract shall be amended to reflect any reduction of funds.

3. This service contract is for the elimination of hazards at Railroad-Highway intersections (crossings) with funds provided to Caltrans under Section 130, Title 23 USC. Said elimination of hazards is a cooperative effort between Caltrans, Local Agency, CPUC and Railroad. The CPUC has evaluated the railroad highway intersection and determined what improvements are necessary; Caltrans acts as a conduit for the federal funds to the Local Agency and the Railroad. The Local Agency and Railroad are responsible for building and maintaining the improvements as approved by the CPUC.

4. The work to be performed by the Local Agency is attached hereto as a part of Exhibit A and made a part hereof (hereinafter referred to as Scope of Work). The Scope of work is based on; an analysis of existing conditions, accident history, field diagnostic review to define initial mutually agreed upon recommendations of improvements best suited for railroad-highways grade crossing hazards eliminations for the specific location and is subject to revisions based on the completion of design, traffic engineering, signal pre-emption, or changed conditions, but only if approved by Caltrans and CPUC..

5. The planned work items and an estimate of total project cost is attached hereto as Exhibit B and made a part hereof.

6. The existing conditions of the Project are documented in photographs and attached hereto as Exhibit C.

7. The total allowable costs reimbursable by Caltrans under this phase of the Service Contract, shall not exceed $950,000.00, for Preliminary Engineering (PE).

8. Each phase of work; Preliminary Engineering (PE), Right of Way (R/W), Utility Relocation (R/WUTIL), and Construction (CON), will require an additional federal authorization through the issuance of an updated E-76 with a new funding sequence for the phase of work. Any unexpended prior obligations from the completed phase(s), will be used in conjunction with the required additional federal funds for the next phase of work. Authorization of federal funds will be performed by Caltrans, aligned with the project schedule and provided the state has sufficient Obligation Authority (OA) and available federal funds to undertake this action.

9. The reimbursement of federal funds is limited to the amounts approved on E-76 for either the Local Agency or Railroad. All Project costs must also comply with the E-76, attached hereto as 486
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit D. Only work performed after the date of federal authorization is eligible for federal reimbursement, the Local Agency reimbursement rate is equal to; 100% of eligible costs.

10. When federal funds are not available for obligation, a local agency may request in writing authorization to proceed with the project (or project phase) under the Local Assistance advance construction procedures. Under local advance construction procedures, the local agency will use its own funds to perform work eligible for future federal reimbursement. The local agency must have sufficient local funds to pay for all project costs until such time as federal funds become available.

11. Local Agency will not proceed with any work on the Project, nor will Local Agency purchase any materials, until authorized through the execution of this contract and Caltrans’ issuance of a Notice to Proceed (hereinafter referred to as NTP). Authorization and issuance of the NTP shall not be issued by Caltrans until sufficient State or Federal funds have been obligated for the projects.

State liability pursuant to this contract is limited to the amount set forth in this contract

12. The Local Agency agrees to perform the Project work and to provide and furnish all necessary labor, materials, tools, and equipment required therefore, and to prosecute Project diligently to completion. Caltrans and Local Agency agree that the Project work as provided herein is pursuant to Federal rules and regulations and should adhere to all guidance and requirements for local federalaid projects from the Caltrans Local Assistance Procedures Manual (LAPM). Local Agency agrees to perform its work in accordance with Federal Highway Administration (FHWA) FHWA1273, a true and correct copy of which is attached hereto as Exhibit E as may be amended or updated, as if those provisions were set forth fully herein. Caltrans is acting as a conduit for disbursement of Federal Surface Transportation Program funds for hazard elimination at railroad intersections on city streets, county roads and State Highways.

13. The Local Agency shall comply with the Buy America provisions set forth in 23 CFR 635.410 for the Project, for steel, iron and manufactured goods produced in the United States, subject to the conditions therein set forth.

14. Any person, company or corporation who performs construction work authorized under terms of this contract must have a valid and current California contractor’s license. All authorized work performed by employees of Local Agency and any CPUC regulated public utility, City, County or Public Service District is not subject to the above contractor’s license requirement.

15. Local Agency must coordinate Project work with the Railroad that owns or operates the tracks where the intersection is located.

16. Local Agency will secure all legally required and necessary permits and approvals before commencing Project construction.

17. Where Project work is in conjunction with work done by Railroad, Railroad will construct railroad track and signal work to its own standard specifications, Local Agency will not perform any work on the Railroad tracks or within railroad right of way without securing written permission from the railroad. Project work done within twenty-five feet of the centerline of the Railroad track may require a Railroad employee to protect the workers of Local Agency or its contractors. This provision is pursuant to federal law regulation and must be clearly agreed to in writing between Local Agency and Railroad before commencement of Project work at the railroad-highway intersection. 487
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
A copy of this agreement between Railroad and Local Agency shall be provided to Caltrans by Local Agency as soon as it is executed.

18. Caltrans will reimburse the Local Agency on the basis of actual cost, not to exceed the Project costs set forth herein. Any cost of the work determined by Caltrans to be not reimbursable, shall be borne and paid for solely and exclusively by Local Agency. Indirect overhead charges will not be allowed unless Local Agency has an Indirect Cost Rate Proposal approved by Caltrans’ Audits and Investigations.

19. Any warning devices, medians, signs, pavement markings, structures or other improvements, which may be installed in conjunction with Project must be agreed upon between Railroad and the California Public Utilities Commission and the Local Agency must receive approval of a CPUC General Order 88-B, prior to commencing any construction activities and is responsible as the lead applicant from initiation through close-out.

20. Guidance, regulatory, warning and temporary traffic control signs, curb and pavement, or other markings and traffic signals installed or placed on any project constructed with federal funds shall conform to the Manual of Uniform Traffic Control Devices (MUTCD) and its California Supplement (CAMUTCD). Deviations from the Mandatory Standards for signs, markings, and traffic signals as defined and shown in the MUTCD and CAMUTCD are not permitted.

21. Local Agency invoice procedures shall conform to the California Prompt Payment Act (Gov.

Code § 927 et seq.,). Correspondence and/or invoices are to be mailed to:

Caltrans Division of Local Assistance
Office of Federal Programs Section 130, MS-1
P.O. Box 942874
Sacramento, CA 94274
Physical Address:

California Department of Transportation
Division of Local Assistance,
1200 N Street, Room 2400
Sacramento, California 95814.

22. Not more frequently than once a month, but at least quarterly, Local Agency will prepare and submit to Caltrans invoices for actual allowable costs incurred. Caltrans will review the invoice for compliance with this contract. Payment will be made by Caltrans to Local Agency within forty-five (45) days of the date of receipt of an invoice by Caltrans, unless disputed. Invoices which are determined not in compliance, or include unallowable costs, will be returned to Local Agency for correction of deficiencies, after which Local Agency will resubmit the invoice to Caltrans as prescribed above.

23. The Local Agency shall prepare and submit to Caltrans, not less than quarterly, a project status report that includes, at a minimum; a comprehensive summary of the overall project status, accomplishments to date, activities under way, risks, issues, planned activities and schedule updates.

24. The Local Agency, upon completion of the Project work, will provide to Caltrans a written declaration/notification that the Project has been final billed and ready to be closed. This declaration 488
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
shall be based upon actual allowable Project cost, Project Scope and Project cost limits set forth herein. Upon receipt of this declaration, Caltrans will pay all outstanding allowable invoiced Project costs. If upon final accounting, it is determined that Caltrans previously paid more than its share of said project, Local Agency shall refund the difference between Caltrans’ share and the amount paid by Caltrans. All records of the Local Agency, its contractors and subcontractors are subject to audit by representatives of the State of California and Federal Highway Administration. Such records will be retained and made immediately available for inspection by Caltrans’ Auditors for a period of three years from Caltrans’ date of final payment of aforementioned final invoice. Further, Local Agency agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Contract. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896).
25 Local Agency agrees to pay prevailing wages for the work performed, pursuant to the California Labor Code §1720, or any other applicable law.

26. All work to be done hereunder by Local Agency shall be done only by its employees on a force account basis, or by contractors, the cost thereof to be paid to Local Agency by Caltrans in the manner hereinafter set forth.

27. The Local Agency agrees that the 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards shall be used to determine the allowable individual items of indirect cost. Local Agency agrees to comply with the applicable Federal procedures in accordance with Office of Management and Budget Circular 2 CFR 200.

28. All applicable portions of 23 CFR Part 140, Subpart I are by reference incorporated herein and made a part hereof.

29. Caltrans agrees to reimburse Local Agency for qualified insurance expenses as authorized by 23 CFR 646 et seq., and as set forth in the cost estimates or approved through amendment.

30. The Local Agency has 180 days after the expiration date of this contract to submit the final invoice to Caltrans for verification and payment. No compensation or reimbursement is payable for any cost or expense that is submitted on an invoice following 180 days after the expiration date of the contract.

31. In accordance with the California Public Utilities Commission General Orders, and in cooperation with the Railroad, the Local Agency shall maintain the Project improvements located in its right of way.

32. Subject to the availability of labor and material and securing the required and necessary permits and approvals of phase authorizations, it is the intent of the parties hereto that all construction work under this service contract shall be completed within the effective date of this contract, unless a time extension is requested by Local Agency and approved in writing by Caltrans. The expiration date of this contract is shown on the face sheet. Costs incurred after the expiration date of contract are unallowable and shall not be billed by the Local Agency to Caltrans. 489
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020

33. AMENDMENT: No amendment or variation of the terms of this Contract shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in this Contract is binding on any of the parties.

34. ASSIGNMENT: This Contract is not assignable, in whole or in part, without the consent of Caltrans in the form of a formal written amendment.

35. AUDIT: Local Agency agrees that Caltrans or its designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Contract. Local Agency agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Local Agency agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records.

36. INDEMNIFICATION: Local Agency agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Contract, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be killed, injured or damaged except to the extent that such death injury or damage results from the sole or active negligence of Caltrans.

37. DISPUTES: Local Agency shall continue to perform under this Contract during any dispute.

38. TERMINATION FOR CAUSE: Caltrans may terminate this Contract and be relieved of any payments should the Local Agency fail to perform the requirements of this Contract at the time and in the manner herein provided. In the event of such termination Caltrans may proceed with the work in any manner deemed proper by Caltrans. All costs to Caltrans shall be deducted from any sum due the Local Agency under this Contract and the balance, if any, shall be paid to the Local Agency upon demand.

39. INDEPENDENT CONTRACTOR: Local Agency, and the agents and employees of Local Agency, in the performance of this Contract, shall act in an independent capacity and not as officers or employees or agents of Caltrans or State.

40. NON-DISCRIMINATION CLAUSE: During the performance of this Contract, Local Agency and its subcontractorsshall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marital status, and denial of family care leave. Contractor and subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12990 (a-f) et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285 et seq.).

The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Contract by reference and made a part hereof as if set forth in full. Contractor and its subcontractors shall give written notice of their obligations under this 490
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
clause to labor organizations with which they have a collective bargaining or other Agreement. Local Agency shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Contract.

41. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California.

42. FORUM SELECTION CLAUSE: Sacramento County shall be used as the primary venue for any action arising from this contract, or an alternative location of competent jurisdiction within the State of California may be used, only if mutually agreed upon in writing.

43. ORDER OF PRECEDENCE; This Contract; Exhibit A, Scope of Work; Exhibit B, Cost Estimate; Exhibit C, Existing Conditions; Exhibit D, E-76, Exhibit E, FHWA-1273; are incorporated by reference and constitute the entire agreement between Caltrans and Local Agency. The documents listed in this paragraph shall be hereinafter referred to as the “Contract”. In the event of a conflict between the contract documents, the controlling document shall be this Contract, then Exhibit D, Exhibit E, Exhibit A, Exhibit B, Exhibit C. In the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but do not actually conflict, the more recent provisions shall be deemed to have superseded provisions over any conflicting provisions defined in the body of the contract or its exhibits.

44. ANTITRUST CLAIMS: The Local Agency by signing this Contract hereby certifies that if these services or goods are obtained by means of a competitive bid, the Local Agency shall comply with the requirements of the Government Code Sections set out below:
a. The Government Code Chapter on Antitrust claims contains the following definitions:

1. "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code.

2. "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550.
b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder.

Government Code Section 4552.
c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery.

Government Code Section 4553.
491
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554.

45. CHILD SUPPORT COMPLIANCE ACT: “For any Contract in excess of $100,000, the Local Agency acknowledges in accordance with Public Contract Code 7110, that:
a. The Local Agency recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and
b. The Local Agency, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department.”

46. UNENFORCEABLE PROVISION: In the event that any provision of this Contract is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Contract have force and effect and shall not be affected thereby.

47. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Public Contract Code Section 10353.

Expiration of this Contract does not release any party hereto from any ongoing performance requirements agreed to herein.
492
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit A
Fed Xing ID: 756867H
CPUC ID: 001B-217.20 / FRE-1021
Scope of Work
Crossing Current Conditions:
• One CPUC Standard 9-A (flashing light signal assembly with automatic gate arm and additional flashing light signals over the roadway on a cantilevered arm) warning devices
• Four CPUC Standard 9 (flashing light signal assembly with automatic gate arm) warning device
• One main track
Local Agency Scope of Work:
 Install a pre-signal system for westbound traffic on Manning Avenue.

Including but not limited to:
o Install a cantilevered pre-signal mast west of the track for westbound traffic on Manning Avenue.
o Install a single mast pre-signal on the raised median and the shoulder, east of the track for westbound traffic.
 Modify the existing traffic signal system. Including but not limited to:
o Install advance preemption with a maximum of 50 seconds of total approach time. o Upgrade the traffic signals to work with the pre-signal. o Provide limited service operation during preemption after clear out. o New signal heads and poles for vehicle traffic,
o Utilize a 12-wire supervisory circuit, including a gate-dovm. circuit, and health circuit. o Install battery back-up
o Replace the existing signal house with a new signal house. o Install programmed visibility heads on the traffic signal in the northwest quadrant of the intersection to work with the pre-signalsystem o Install SBtrain activated blank-out signs for right tum movement towards crossmg
• Install striping, including but not limited to:
o Restriping all existing pavement markings in project limits. o Install KEEP CLEAR and possibly cross-hatching pavement markings between the track and the intersection up to the Manning Avenue/Golden State Boulevard intersection stop line.
o Install edge lines/reflectors, lane and double yellow median/centerline striping up to the concrete panels.
• Reconstruct raised median islands:
o West median island to a curb height of 6 inches for approximately 750 feet, and a minimum often feet wide within 20 feet ofthe crossing to 10 feet to the centerline ofthe track.
o East median island to a curb height of 6 inchesfor approximately 50 feet, and a minimum 493
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
of ten feet wide within 20 feet of the crossing to 10 feet to the centerline of the track. • Install an interconnected active advance warning system (activated by an approaching train) on the westbound approach. This will consist of a pair of yellow flashing beacons located on a passive advance warning sign (Wl0-1) placed approximately 700 feet from the centerline of the track. The active advance warning system should have a fail-safe battery back-up. • Install sidewalk barricades in the SW quadrant. • Install concrete sidewalk including but not limited to:
o Approximately 90 feet in the northwest quadrant.
o Approximately 100 feet inthe northeast quadrant.
o A pedestrian curb ramp inthe northwest quadrant.

All modifications shall be in accordance with the CAMUTCD, and CPUC General Orders. 494
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit B
Fed Xing ID: 756867H
CPUC ID: 001B-217.20 / FRE-1021
Cost Estimate
Work Item Quantity Unit Unit Cost Total
Traffic Signal Modification 1 LS 350000 350,000
Pre-signal 1 LS 250000 250,000
Concrete Work 11100 SF 25 277,500
Curb & Gutter 1900 LF 75 142,500
Active Advance Warning System 1 LS 150000 150,000
Striping & Signage 1 LS 25000 25,000
Permit and Flagging Fees 1 LS 30000 30,000
Mobilization 1 LS 25000 25,000
Traffic Control 1 LS 75000 75,000
Subtotal 1,325,000
Contingency 15% 198,750
Construction Administration & Inspection 10% 132,500
Construction Engineering 15% 198,750
City Estimate $1,855,000
495
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit C
Fed Xing ID: 756867H
CPUC ID: 001B-217.20 / FRE-1021
Existing Conditions
Google Satellite photo of Manning Avenue Crossing
Google Photo of westbound approach
496
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit D
Fed Xing ID: 756867H
CPUC ID: 001B-217.20 / FRE-1021
E-76
Note: Local Agency funding is a portion of the total obligation 497
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
Exhibit E
Fed Xing ID: 756867H
CPUC ID: 001B-217.20 / FRE-1021
FHWA-1273 (12 pages)
498
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
499
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
500
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
501
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
502
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
503
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
504
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
505
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
506
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
507
Section , Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
508
Section 12, Item F.

STATE OF CALIFORNIA Agency: Fowler
DEPARTMENT OF TRANSPORTATION Project: Manning Ave
Sheet 1 of 24
December 22, 2020
509
Section 12, Item F.

STATE OF CALIFORNIA City of Fowler
Manning Avenue
DEPARTMENT OF TRANSPORTATION Amendment 1
June 1, 2024
Sheet 1 of 1
WHEREAS: Program Supplement 50LP283 provides $950,000.00 towards the Preliminary Engineering of roadway safety improvements at the grade crossing and intersection of Manning Avenue and the Union Pacific Rail Crossing identified as; California Public Utilities Commission (CPUC) No. 001B-217.20 / FRE-1021, Federal DOT No 756867H.

WHEREAS, the complexity of the project design as proposed by the Union Pacific Railroad and the California Public Utilities Commission, the project team needs addition time to complete the design phase; WHEREAS, addition work will be required to facilitate the complexity of the project design, additional funding in the amount of $300,000 has been secured through FHWA funding,
NOW THEREFORE, that all terms and conditions of Program Supplement 50LP283 shall remain in full force and effect except it is mutually agreed by the parties hereto; that the contract expiration date is hereby extended through June 30, 2027; and the Section 130 program will provide 100% of the funds necessary to complete the project and the contract amount shall be amended for a total contract amount of $1,250,000.

IN WITNESS WHEREOF, the parties have duly executed this contract as of the dates shown below with the effective date as shown above.

CALIFORNIA DEPARTMENT OF TRANSPORTATION CITY OF FOWLER
By ___________________________________________ By _____________________________________________ Carlos Ruiz
Office of Federal Programs
Caltrans Local Assistance
Title_ Section 130 Program Manager ____ Title __________________________________________________ Date _____________________________________________ Date __________________________________________________ Item Chapter Budget Act Caltrans Project ID Unit Amount State Fiscal Year 2660-120-0890 23 2019 0621000019 3328 $950,000 2020/2021 2660-120-0890 12 2024 0621000019 3328 $300,000 2023/2024 The funds listed above are available for the period and purpose of the expenditure stated herein and appliable to this amendment.

CONTRACT AMENDMENT #1
Manning Ave
City of Fowler
PROJECT NUMBER (FED ID) STPLR-7500(283)
CALTRANS ACCOUNTING ID: 0621000019
PROGRAM SUPPLEMENT: 50LP283
AGENCY LOCODE: 5173
(The numbers above shall be included with all invoices submitted to Caltrans) Caltrans Division of Local Assistance
Office of Federal Programs
P.O. Box 942874, MS 1
Sacramento, CA 94274-0001
Highway Railroad Grade Crossing Safety Program (Section 130) LOCAL
AGENCY:

ADDRESS:

Phone:

City of Fowler
128 South Fifth Street
Fowler, CA 93625
(559) 834-3113
Effective Date of Contract: December 22, 2020
Expiration Date of Contract: June 30, 2027
Amendment #1 Expiration Date June 30, 2027
Contract $950,000
Additional Funds Amend #1 $300,000
Total Contract $1,250,000
510
Section , Item F.

Fowler City CouncilJune 18, 2024

Fowler City Council
June 18, 2024