Agenda packet — Fowler City Council, July 21, 2026

CITY COUNCIL MEETING
TUESDAY, JULY 21, 2026 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625 AGENDA
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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.
https://us06web.zoom.us/j/81909977564?pwd=S9cN2LsdxLIZc22uqkyeKXFCgGhvA.ztGxD_xszyQaRqzd Telephone Number: (253) 215-8782
Meeting ID: 819 0997 7564
Passcode: 687470
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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
1 2. ROLL CALL

3. APPROVAL OF AGENDA

4. INVOCATION BY PASTOR BOBBY DELEON FROM FOUNTAIN OF HOPE

APOSTOLIC CHURCH

5. PLEDGE OF ALLEGIANCE

6. CEREMONIAL PRESENTATIONS
A. Swearing in of Officer Andrew Mouanoutoua

7. 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.

8. CONSENT CALENDAR
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.
8A RATIFY Pay Warrants for July 21, 2026
8B APPROVE Minutes of the June 16, 2026 City Council meeting 8C CONSIDER approving Resolution No. 2842 Concerning Local Transportation Purpose Funds Extension (Measure “C” Extension)
i. The City of Fowler (“City”) will submit completed Local Transportation Pass Through Revenues Reporting Requirements for prior year expenditures before November 15, 2026.
ii. Authorize Finance Director and Treasurer to sign the Local Transportation Pass Through Revenues Certifications and Claim Forms.

Staff Recommendation: Approve Resolution No. 2842 Concerning Local Transportation Purpose Funds Extension (Measure “C” Extension). 8D CONSIDER adoption of Resolution No. 2850 to establish multiple City standards.

Staff Recommendation: Adopt Resolution No. 2850
2 8E CONSIDER accepting the Well 7 TCP Mitigation Project and authorizing the City Engineer to file a Notice of Completion.

Staff Recommendation: Accept the project as complete.
8F CONSIDER Resolution No. 2852:
i. Approving a joint powers agreement for participation in the Fresno County Urban Community Development Block Grant program for program years 2027- 28, 2028-29, and 2029-30.

Staff Recommendation: Adopt Resolution No. 2852.

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

10. GENERAL ADMINISTRATION
City Manager
A Residential Treatment Center Workshop
Public Works
B CONSIDER approving Resolution No. 2851, Confirming the Diagram and Assessment of the 2026-27 Annual Levy for Landscaping and Storm Drainage Facilities Maintenance District No. 1.

Staff Recommendation: Approve Resolution No. 2851.

11. STAFF COMMUNICATIONS

12. COUNCILMEMBER REPORTS AND COMMENTS

13. CLOSED SESSION
Pursuant to Government Code section 54956.8
Conference with Real Property Negotiator
One property
Agency Negotiator: Michael Reid, City Manager
Negotiating Party: St. Gregory Armenian Church
Under Negotiation: Price and terms of payment
Pursuant to Government Code section 54957
Exposure to litigation: one case

14. RECONVENE INTO OPEN SESSION AND REPORT ACTION

15. ADJOURN
3 Next Ordinance No. 2026-06
Next Resolution No. 2853
CERTIFICATION: I, Angela Vasquez, City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Thursday, July 16, 2026.

Angela Vasquez, CPMC
City Clerk
4 CHECK NUMBERS CHECK DATES AMOUNT

ACCOUNTS PAYABLE CHECKS
Regular checks 46750-46938 June 15 - July 09 $ 2,105,083.41 TOTAL ACCOUNTS PAYABLE CHECKS $ 2,105,083.41

PAYROLL COSTS
Second June Bi-Weekly Payroll $ 128,187.13
First July Bi-Weekly Payroll $ 135,806.54
TOTAL PAYROLL COSTS $ 263,993.67
TOTAL CASH DISBURSEMENTS $ 2,369,077.08
NOTE:

Check 46881 voided

CITY OF FOWLER

WARRANTS LIST
July 21, 2026
5 Section 8, Item 8A
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8 Section 8, Item 8A
SUPERION PAGE NUMBER: 1
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46785 1001 06/18/26 11689 A & C TIRE SERVICE 5205 FLAT TIRE REPAIR 20.00 46786 1001 06/18/26 10024 BSK ASSOCIATES 5710 WELL 9 6,955.25 46787 1001 06/18/26 15438 BURKE,WILLIAMS & SORENSEN 5620 LEGAL SERVICES MAY30 11,937.50 46788 1001 06/18/26 14429 CORE & MAIN 5710 DW PARK 1,045.84 46788 1001 06/18/26 14429 CORE & MAIN 5195 DW PARK 267.94 TOTAL CHECK 1,313.78
46789 1001 06/18/26 10920 DAVE TOWING 5205 #40 TOW 2,175.00 46790 1001 06/18/26 10108 FIVE CITIES EDA 5110 Q4 APRIL TO JUNE 2026 7,778.68 46791 14245 FOWLER ACE HARDWARE VOID: MULTI STUB CHECK
46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 27.87 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 33.29 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 18.50 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 9.79 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 27.23 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 25.05 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 65.37 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 130.77 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 18.52 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 8.48 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 10.89 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 326.91 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 7.37 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 6.53 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 3.04 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 106.77 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 67.40 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 21.76 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 69.27 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 92.62 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 20.70 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 1.93 46792 1001 06/18/26 14245 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 10.07 TOTAL CHECK 1,110.13
46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 80.72 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 6.53 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 45.76 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 49.03 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 7.62 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 4.35 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 7.18 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 91.52 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 6.53 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 45.75 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 43.58 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 7.18 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 11.98 46793 1001 06/18/26 14247 FOWLER ACE HARDWARE 5121 WATER DEPT SUPPLIES 45.71 TOTAL CHECK 453.44
9 Section 8, Item 8A
SUPERION PAGE NUMBER: 2
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 MISC HARDWARE 6.54 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 CONST ADHSV 21.77 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 MISC HARDWARE 72.96 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 DUR BATT ITHM 7.62 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SINK TRAP 8.71 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 MISC HARDWARE 32.01 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 15.25 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 STREET SUPPLIES 31.58 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 35.95 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 27.23 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 15.25 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 4.35 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 17.42 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 40.31 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 6.53 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 10.89 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 40.06 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 39.19 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 20.70 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 10.89 46794 1001 06/18/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 18.52 TOTAL CHECK 483.73
46795 1001 06/18/26 12466 FRESNO EOC 5105 MAY MEALS 2026 1,944.88 46796 1001 06/18/26 11626 GARCIA & SANCHEZ SMOG & A 5205 FLEET WATER 376.99 46797 1001 06/18/26 14998 GARTON TRACTOR 5200 REPAIR TRACK LOAD 398.14 46797 1001 06/18/26 14998 GARTON TRACTOR 5200 REPAIR TRACK LOAD 398.14 46797 1001 06/18/26 14998 GARTON TRACTOR 5710 REPAIR TRACK LOAD 398.14 TOTAL CHECK 1,194.42
46798 1001 06/18/26 15305 GBL INFRASTRUCTURE SOLUTI 5202 MERCED ST MISSING LIG 41,519.48 46799 1001 06/18/26 15582 GONZALEZ,JORGE 2050 UTILITY BILL REFUND 46.35 46800 1001 06/18/26 14575 JPRC PLUMBING INC 5200 A/C FIRE STATION 880.00 46801 1001 06/18/26 14111 KIMBALL MIDWEST 5120 SMALL TOOLS 322.83 46802 1001 06/18/26 10237 P G & E - SACRAMENTO 5170 122 S 5TH A 6/2/26 2,169.35 46802 1001 06/18/26 10237 P G & E - SACRAMENTO 5170 WELL SITE 7 6/2/26 10,821.44 46802 1001 06/18/26 10237 P G & E - SACRAMENTO 5170 220 E MAIN 6/2/26 1,388.13 46802 1001 06/18/26 10237 P G & E - SACRAMENTO 5170 325 S 5TH 6/6/26 205.25 46802 1001 06/18/26 10237 P G & E - SACRAMENTO 5170 MANN&GLDST 5/24/26 14.29 TOTAL CHECK 14,598.46
46803 1001 06/18/26 15233 PRIMO BRANDS 5121 WTR SVC 77.23 46803 1001 06/18/26 15233 PRIMO BRANDS 5121 WTR SVC 77.24 46803 1001 06/18/26 15233 PRIMO BRANDS 5121 WTR SVC 77.24 46803 1001 06/18/26 15233 PRIMO BRANDS 5121 WTR SVC 77.25 TOTAL CHECK 308.96
46804 13655 PROVOST & PRITCHARD VOID: MULTI STUB CHECK
10 Section 8, Item 8A
SUPERION PAGE NUMBER: 3
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46805 13655 PROVOST & PRITCHARD VOID: MULTI STUB CHECK
46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 WATER WELL NO9 3,715.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 WATER MASTER PLAN 5,715.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 CITY OF FOWLER TCP TR 12,081.52 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE MAP 22-0047 3,569.84 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 PLN TENTATIVE SUBDIVI 189.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW 24-0 168.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SAFE STREETS FOR ALL 167.20 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 SITE PLAN REVIEW APPL 350.40 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 1,039.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 TENTATIVE SUBDIVISION 909.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 EPA GRANT WELL NO 9 S 832.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW NO 2 642.90 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SPR 252-25 530 N 8TH 75.60 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 SPR 252-25 530 N 8TH 223.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 VESTING TENTATIVE SUB 3,157.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 2026 CITY OF FOWLER Z 393.60 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 TENTATIVE SUBDIVISION 462.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 1,883.20 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 CITY OF FOWLER ON CAL 21,686.13 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 CONDITIONAL USE PERMI 1,485.90 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW 26 0 176.40 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE PARCEL MAP 273.30 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 CONDITIONAL USE PERMI 479.40 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 CONDITIONAL USE PERMI 325.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 MINISTERIAL PLAN REVI 623.70 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 TEMPORARY USE PERMIT 438.90 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 ENG CUP FOWLER 37.80 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 WELL 9 DESIGN 722.40 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 ENG FM TRACT 1,038.18 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 ENG CLAYTON INDUSTRIA 98.40 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 CITY OF FOWLER ENG BP 115.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 ENG/FB BP24-0171 118 460.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 CM & OBSERVATION SERV 3,334.13 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 MARSHALL ESTATES II R 1,786.88 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 SAN ANTONIO BASIN INT 281.20 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 PANZAK PARK ACCESSIBI 1,128.70 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 CITY OF FOWLER SEWER 8,006.80 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 ENG FB BP25 0182 275.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 2025 ON CALL CIVIL EN 16,234.26 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 2025 CITY OF FOWLER E 2,543.68 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 2026 ANNUAL WATER CON 2,100.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 TRACT 6504 FINAL MAP 6,018.50 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 TRACT 6501 FINAL MAP 1,190.00 46806 1001 06/18/26 13655 PROVOST & PRITCHARD 5510 WATER VALVE & HYDRANT 4,800.78 TOTAL CHECK 111,236.20
46807 1001 06/18/26 10254 REDCAT TOWING 5205 TOW 150.00 46808 1001 06/18/26 15016 S&J AUTOMOTIVE 5200 2017 SILVERADO 6,580.85 46809 1001 06/18/26 15581 SHAFFER,BRIAN & KIM 2050 UTILITY BILL REFUND 34.36 46810 1001 06/18/26 10085 STATE OF CA DEPARTMENT OF 5220 FINGERPRINTS 32.00 11 Section 8, Item 8A
SUPERION PAGE NUMBER: 4
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46811 1001 06/18/26 15580 THOMPSON,JARED&ASHLEA 2050 UTILITY BILL REFUND 84.32 46812 1001 06/18/26 13031 TRU-TRAILERS INC 5205 SWIVEL JACK 70.43 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 4/2/26 132.37 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 4/2/26 132.37 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 4/9/26 139.57 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 4/9/26 139.56 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 4/16 126.67 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 4/16 126.67 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 4/9/26 131.99 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 4/9/26 131.99 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 4/30 135.05 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 4/30 135.05 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 5/7 134.55 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 5/7 134.54 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5100 MATS 6/4/26 9.70 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 MATS/MOPS 6/4/26 9.70 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 MATS/MOPS 6/4/26 78.16 46813 1001 06/18/26 13543 UNIFIRST CORPORATION 5185 JANIT SNRCT 6/11/28 49.66 TOTAL CHECK 1,747.60
46814 1001 06/18/26 10001 WASTE MANAGEMENT CA 5202 GREEN WASTE DISPOSAL 188.68 TOTAL FUND 213,544.32
12 Section 8, Item 8A
SUPERION PAGE NUMBER: 5
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 201 - DISTRICT SALES TAX

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46815 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 ENG PD HQ CONSTRUCTIO 1,022.98 46815 1001 06/18/26 13655 PROVOST & PRITCHARD 5220 ENG FIRESTATION REMOD 3,077.53 TOTAL CHECK 4,100.51
46816 1001 06/18/26 15029 VANIR CONSTRUCTION MANAGE 5710 PFHQ/SENIOR CENTER 29,867.50 TOTAL FUND 33,968.01
13 Section 8, Item 8A
SUPERION PAGE NUMBER: 6
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 13:05:18 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 790 - FIRE STATION PROJECT

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46817 1001 06/18/26 13655 PROVOST & PRITCHARD 5710 FRESNO STREET RECONST 24,390.99 TOTAL FUND 24,390.99
TOTAL REPORT 271,903.32
14 Section 8, Item 8A

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15 Section 8, Item 8A
SUPERION PAGE NUMBER: 1
DATE: 06/18/2026 CITY OF FOWLER VENCHK11
TIME: 16:41:07 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46819 1001 06/18/26 10488 FOWLER UNIFIED 5220 LOCKSMITH 400.00 TOTAL FUND 400.00
TOTAL REPORT 400.00
16 Section 8, Item 8A
SUPERION PAGE NUMBER: 1
DATE: 06/24/2026 CITY OF FOWLER VENCHK11
TIME: 13:13:41 CHECK REGISTER ACCOUNTING PERIOD: 12/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46820 1001 06/24/26 15599 AALIYAH DANIELLE ROMERO 5020 PAY 5/30/26-6/12/26 242.55 TOTAL FUND 242.55
TOTAL REPORT 242.55
17 Section 8, Item 8A

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SUPERION PAGE NUMBER: 1
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46865 1001 07/01/26 10007 ALERT-O-LITE, INC 5195 STREET SUPPLIES 31.40 46865 1001 07/01/26 10007 ALERT-O-LITE, INC 5195 STREET SUPPLIES 5.03 TOTAL CHECK 36.43
46866 1001 07/01/26 14519 AMAZON CAPITAL SERVICES 5110 B HERNAN NAME PLATE 11.38 46866 1001 07/01/26 14519 AMAZON CAPITAL SERVICES 5110 E ROCHA NAME PLATE 11.38 46866 1001 07/01/26 14519 AMAZON CAPITAL SERVICES 5110 L ALVAREZ NAME PLATE 11.38 46866 1001 07/01/26 14519 AMAZON CAPITAL SERVICES 5110 JR AMBASSADOR 21.78 TOTAL CHECK 55.92
46867 1001 07/01/26 14354 BOOT BARN, INC. 5130 BOOTS CALLEJAS 200.00 46867 1001 07/01/26 14354 BOOT BARN, INC. 5130 BOOTS WHISENHUNT 195.73 46867 1001 07/01/26 14354 BOOT BARN, INC. 5130 BOOTS HAMMOND 200.00 46867 1001 07/01/26 14354 BOOT BARN, INC. 5130 BOOTS GALEN WHISE 200.02 TOTAL CHECK 795.75
46868 1001 07/01/26 10064 COLONIAL LIFE INSURANCE C 2042 26-JUNE 47.42 46869 1001 07/01/26 14512 CSG CONSULTANTS 5225 PLAN CHECK MARCH26 3,090.24 46870 1001 07/01/26 15584 FORTILINE, INC 5195 WTR SUPPLIES 157.93 46871 1001 07/01/26 15613 HARDIP MANN SINGH 2050 UTILITY BILL REFUND 20.36 46872 1001 07/01/26 13477 HDL SOFTWARE LLC 5621 CONTRACT SERVICES 1,027.93 46873 1001 07/01/26 15224 ICAD AUTOMATION 5710 SCADA 1,185.75 46873 1001 07/01/26 15224 ICAD AUTOMATION 5715 SCADA 1,185.75 TOTAL CHECK 2,371.50
46874 1001 07/01/26 15061 JB ELECTRIC 5206 TREATMENT SITE CL2 627.50 46874 1001 07/01/26 15061 JB ELECTRIC 5710 TREATMENT SITE CL2 627.50 TOTAL CHECK 1,255.00
46875 1001 07/01/26 15185 JOSE FENCING 5182 FENCE FOR C TRIN CH 890.00 46876 1001 07/01/26 14575 JPRC PLUMBING INC 5200 PW YARD CAMERA LINE 1,950.00 46877 1001 07/01/26 15215 LEES SERVICE 5205 TIRES 35.00 46878 1001 07/01/26 12717 M&M SCREEN PRINTING 5110 EMP APP GIFT 2,001.90 46879 1001 07/01/26 10203 MID VALLEY PACKAGING & SU 5185 JANITORIAL SUPPLIES 354.78 46879 1001 07/01/26 10203 MID VALLEY PACKAGING & SU 5185 JANITORIAL SUPPLIES 354.78 46879 1001 07/01/26 10203 MID VALLEY PACKAGING & SU 5185 JANITORIAL SUPPLIES 354.78 46879 1001 07/01/26 10203 MID VALLEY PACKAGING & SU 5185 JANITORIAL SUPPLIES 354.78 46879 1001 07/01/26 10203 MID VALLEY PACKAGING & SU 5185 JANITORIAL SUPPLIES 354.79 TOTAL CHECK 1,773.91
46880 1001 07/01/26 14428 NAVIA BENEFIT SOLUTIONS 5220 COBRA JUN26 200.00 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 630 W FRESNO 6/22/26 691.59 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 105 E PEACH 6/22/26 43.80 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 344 ISABELLA 215.41 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 3079 MANN 6/18/26 95.00 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 429 E MERCED 6/23/26 15.03 23 Section 8, Item 8A
SUPERION PAGE NUMBER: 2
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5160 CELL PHONE JUN26 38.01 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 3030 S GSB 6/22/26 47.74 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 679 KAND 6/22/26 126.39 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 LANDSCAPE 6/22/26 128.24 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 692 HILL AVE 6/22/26 6.69 46881 1001 07/01/26 10237 P G & E - SACRAMENTO 5170 MANN& GLDST 6/24/26 30.06 TOTAL CHECK 1,437.96
46882 1001 07/01/26 15413 PRINT SHACK 5110 INV #77976-BALANCE 3.34 46882 1001 07/01/26 15413 PRINT SHACK 5110 BUSINESS CARDS BRITTN 27.09 46882 1001 07/01/26 15413 PRINT SHACK 5110 INVOICE 78309 27.09 TOTAL CHECK 57.52
46883 13655 PROVOST & PRITCHARD VOID: MULTI STUB CHECK
46884 13655 PROVOST & PRITCHARD VOID: MULTI STUB CHECK
46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 WATER WELL NO 9 11,298.10 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE MAP 22-0047 1,766.55 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SAFE STREETS FOR ALL 1,431.80 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 CONDITIONAL USE PERMI 243.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 CONDITIONAL USE PERMI 416.10 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 1,001.10 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW APPL 521.10 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 SITE PLAN REVIEW APPL 760.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 6,326.10 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SPR 25-07-720 N 8TH 310.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 EPA GRANT WELL NO 9 S 624.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 340.20 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE PARCEL MAP 656.40 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 TENTATIVE PARCEL MAP 115.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW NO 2 778.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 SITE PLAN REVIEW NO 2 1,492.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 VESTING TENTATIVE SUB 231.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 VESTING TENTATIVE SUB 1,579.20 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE SUBDIVISION 2,684.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 TENTATIVE SUBDIVISION 462.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 SITE PLAN REVIEW 25-4 81.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW 25-4 98.40 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW 25-5 1,381.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 CITY OF FOWLER ON CAL 17,748.60 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 GENERAL PLAN AMENDEME 307.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 CONDITIONAL USE PERMI 559.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 CONDITIONAL USE PERMI 439.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 TENTATIVE PARCEL MAP 243.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TENTATIVE PARCEL MAP 967.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 SITE PLAN REVIEW NO 2 108.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 SITE PLAN REVIEW NO 2 2,009.40 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5710 WATER MASTER PLAN 6,715.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 ENG CUP FOWLER BAPTIS 31.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5710 WELL 9 DESIGN 457.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 ENG CLAYTON INDUSTRIA 18.90 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 CITY OF FOWLER ENG CO 346.50 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 CITY OF FOWLER ENG BP 493.35 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 ENG/FB BP24 0171 118 37.80 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 ENG/FB BP24 0171 118 640.44 24 Section 8, Item 8A
SUPERION PAGE NUMBER: 3
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 CM & OBSERVATION SERV 2,752.30 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 MARSHALL ESTATAES II 406.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 PANZAK PARK ACCESSIB 1,522.80 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 ENG FB BP 25-125 406 231.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5710 CITY OF FOWLER SEWER 928.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 2025 ON CALL CIVIL EN 16,052.64 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 2025 CITY OF FOWLER 2,021.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 2026 ANNUAL WATER CON 1,050.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 FRESNO STREET RECONST 11,251.41 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 TRACT 6504 FINAL MAP 462.00 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 TRACT 6501 FINAL MAP 809.40 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 TRACT 6501 FINAL MAP 854.40 46885 1001 07/01/26 13655 PROVOST & PRITCHARD 5510 WATER VALVE & HYDRANT 6,058.50 TOTAL CHECK 110,124.49
46886 1001 07/01/26 15610 RAMSAY, JUSTIN 2050 UTILITY BILL REFUND 25.98 46887 1001 07/01/26 10254 REDCAT TOWING 5205 TOW 125.00 46888 1001 07/01/26 14479 RG POWER 5195 SUPPLIES PARKS 162.07 46889 1001 07/01/26 15612 SANCHEZ,KATIE 2050 UTILITY BILL REFUND 93.22 46890 1001 07/01/26 15611 SIMMY VERMA 2050 UTILITY BILL REFUND 35.96 46891 1001 07/01/26 15609 SINGH BATTH, KULWANT 2050 UTILITY BILL REFUND 64.58 46892 1001 07/01/26 10763 SUNBELT RENTALS 5182 FORKLIFT 1,516.53 46893 1001 07/01/26 15614 TESLA INC 3103 BUILDING PERMIT REFUN .50 46893 1001 07/01/26 15614 TESLA INC 3103 BUILDING PERMIT REFUN 1.00 46893 1001 07/01/26 15614 TESLA INC 3103 BUILDING PERMIT REFUN 178.45 TOTAL CHECK 179.95
46894 1001 07/01/26 15123 THE SELMA BARN 5203 EQUIP MAINT 259.07 46895 1001 07/01/26 13543 UNIFIRST CORPORATION 5185 JANIT SNRCT 6/25/26 49.66 46895 1001 07/01/26 13543 UNIFIRST CORPORATION 5185 UNIFORM STREET 6/25 118.28 46895 1001 07/01/26 13543 UNIFIRST CORPORATION 5185 UNIFORM WATER 6/25 118.27 TOTAL CHECK 286.21
46896 1001 07/01/26 10725 VERIZON WIRELESS 5160 MAY20-JUN19 26 139.17 46897 1001 07/01/26 14259 VEIT LLC 5180 6/30/26-9/29/26 87.17 46898 1001 07/01/26 14830 WILLDAN GROUP INC 5225 INSOECTOR MAY 2026 1,140.00 TOTAL FUND 131,444.17
25 Section 8, Item 8A
SUPERION PAGE NUMBER: 4
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 201 - DISTRICT SALES TAX

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46899 1001 07/01/26 13655 PROVOST & PRITCHARD 5710 ENG PD HQ CONSTRUCTIO 619.90 46899 1001 07/01/26 13655 PROVOST & PRITCHARD 5220 ENG FIRESTATION REMOD 6,904.80 TOTAL CHECK 7,524.70
TOTAL FUND 7,524.70
26 Section 8, Item 8A
SUPERION PAGE NUMBER: 5
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 212 - ARPA FUNDING

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46900 1001 07/01/26 13275 FERGUSON WATERWORKS #1423 5715 WTR METERS SUPP 20.67 TOTAL FUND 20.67
27 Section 8, Item 8A
SUPERION PAGE NUMBER: 6
DATE: 07/01/2026 CITY OF FOWLER VENCHK11
TIME: 18:26:15 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 765 - AB1600 GROUND WTR RCHRG

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46901 1001 07/01/26 13655 PROVOST & PRITCHARD 5710 SAN ANTONIO BASIN INT 58.00 TOTAL FUND 58.00
TOTAL REPORT 139,047.54
28 Section 8, Item 8A
SUPERION PAGE NUMBER: 1
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46902 1001 07/09/26 14519 AMAZON CAPITAL SERVICES 5121 BADGY RIBBON 41.85 46902 1001 07/09/26 14519 AMAZON CAPITAL SERVICES 5121 METAL DETECTORS 354.60 TOTAL CHECK 396.45
46903 1001 07/09/26 14725 ANDY'S SPORTS & DESIGN 5150 COUNCIL SIGN 37.89 46904 1001 07/09/26 13635 BARNES WELDING SUPPLY 5200 SUPPLIES WATER 52.86 46905 1001 07/09/26 15168 BETTER ENTERPRISES, INC. 5710 FIRE DEPT APRIL 2026 104,456.92 46905 1001 07/09/26 15168 BETTER ENTERPRISES, INC. 5710 FIRE DEPT MAY 2026 120,330.20 TOTAL CHECK 224,787.12
46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 258.33 46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 150.57 46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 150.57 46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 42.80 46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 150.57 46906 1001 07/09/26 10024 BSK ASSOCIATES 5710 WATER TEST 206.77 TOTAL CHECK 959.61
46907 1001 07/09/26 10025 BUFORD OIL COMPANY 5210 CREDIT -21.05 46907 1001 07/09/26 10025 BUFORD OIL COMPANY 5210 GAS 958.12 TOTAL CHECK 937.07
46908 1001 07/09/26 11291 THE BUSINESS JOURNAL 5150 ORD 2026-04 518.00 46908 1001 07/09/26 11291 THE BUSINESS JOURNAL 5150 ORD 2026-04 481.00 46908 1001 07/09/26 11291 THE BUSINESS JOURNAL 5150 ORD 2026-05 222.00 46908 1001 07/09/26 11291 THE BUSINESS JOURNAL 5150 SPECIAL PC MEETING 925.00 46908 1001 07/09/26 11291 THE BUSINESS JOURNAL 5150 ORD 2026-02 3-27-26 240.50 TOTAL CHECK 2,386.50
46909 1001 07/09/26 14131 SWEEPING CORP OF AMERICA 5220 STREET SWEEP JUN 26 4,500.00 46909 1001 07/09/26 14131 SWEEPING CORP OF AMERICA 5220 SWEEP WASTE MGT 1,000.00 TOTAL CHECK 5,500.00
46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 BUILDING PERMITTING 5,200.00 46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 CODE ENFORCEMENT 2,080.00 46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 LAND USE 2,080.00 46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 LICENSING 1,950.00 46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 MOBILE APP 1,040.00 46910 1001 07/09/26 15254 CLOUDPERMIT, INC. 5230 REGISTRATION 650.00 TOTAL CHECK 13,000.00
46911 1001 07/09/26 12300 COOKS COMMUNICATIONS 5230 HARD DRIVE CLEAN UP 206.25 46911 1001 07/09/26 12300 COOKS COMMUNICATIONS 5205 CONTROL HEAD #75 691.43 TOTAL CHECK 897.68
46912 1001 07/09/26 14912 CORE BUSINESS INTERIORS 5710 FIRE STATION 18,929.37 46913 1001 07/09/26 15584 FORTILINE, INC 5120 WATER TOOLS 31.78 46913 1001 07/09/26 15584 FORTILINE, INC 5202 METER SUPPLIES 225.74 TOTAL CHECK 257.52
46914 1001 07/09/26 14243 FOWLER ACE HARDWARE 5121 SPRAY PAINT 12.26 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 45.31 29 Section 8, Item 8A
SUPERION PAGE NUMBER: 2
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 50.72 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREET 204.07 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 11.54 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 8.71 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 8.70 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 59.93 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 45.76 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 70.80 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 6.53 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 45.76 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 19.06 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 14.13 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 75.52 46915 1001 07/09/26 14245 FOWLER ACE HARDWARE 5121 SUPPLIES STREETS 36.01 TOTAL CHECK 702.55
46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 14.36 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 10.88 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 10.89 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 7.57 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 28.93 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 72.99 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 15.45 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 31.59 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 15.44 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 5.32 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 6.38 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 16.74 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 38.74 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 30.47 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 21.79 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 174.36 46916 1001 07/09/26 14247 FOWLER ACE HARDWARE 5121 SUPPLIES WATER 37.03 TOTAL CHECK 538.93
46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 47.92 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 24.81 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 3.04 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 18.52 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 21.75 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 23.06 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 9.34 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 23.96 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 1.73 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 3.68 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 21.79 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 5.65 46917 1001 07/09/26 14249 FOWLER ACE HARDWARE 5121 SUPPLIES PARKS 26.78 TOTAL CHECK 232.03
46918 1001 07/09/26 14252 FOWLER ACE HARDWARE 5121 SENIOR CENTER 34.86 46919 1001 07/09/26 10124 FRESNO SHERIFF BUS OFFICE 5271 BOOKING FEES 4TH QTR 1,144.52 46920 1001 07/09/26 10376 GARY V BUFKIN COMPUTER CO 5230 CONSULTING 2,500.00 30 Section 8, Item 8A
SUPERION PAGE NUMBER: 3
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46921 1001 07/09/26 15061 JB ELECTRIC 5185 BATHROOM LIGHT 475.00 46922 1001 07/09/26 14642 MAVERICK DATA SYSTEMS 5220 ANNUAL LICENCE 2,300.00 46923 1001 07/09/26 15521 MILES CHEMICAL COMPANY IN 5206 WELL TREATMENT 1,007.90 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES STREETS 37.83 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES STREETS 19.51 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES STREETS 35.92 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5100 SUPPLIES PLANNING 21.67 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5121 SUPPLIES ADMIN 27.11 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES WATER 305.40 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES PARKS 32.53 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES STREETS 107.36 46924 1001 07/09/26 10215 NELSON'S ACE HARDWARE 5195 SUPPLIES STREETS 13.01 TOTAL CHECK 600.34
46925 1001 07/09/26 14843 O'REILLY AUTO PARTS 5205 FLEET STREETS 136.20 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 630 W FRESNO 691.59 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 105 E PEACH 43.80 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 344 ISABELLA 215.41 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 122 S 5TH STREET 73.04 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 WELL SITE 6-28-2026 17,558.34 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 GOLDST/MANN SIG 114.39 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5220 ADAMS & GOLDST 161.14 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 3079 MANN 95.00 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 220 E MAIN 47.47 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 429 E MERCED 15.03 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 300 W MERCED 33.29 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 325 S 5TH 2,232.85 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 3030 S GSB 47.74 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 MERCED/8TH 56.92 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 700 MERCED #A 606.26 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 679 KAND 126.39 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 WELL SITE 8 9,089.73 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 LANDSCAPE 128.24 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 692 HILL 6.69 46926 1001 07/09/26 10237 P G & E - SACRAMENTO 5170 MANN & GOLD ST 30.06 TOTAL CHECK 31,373.38
46927 1001 07/09/26 15413 PRINT SHACK 5110 BUSINESS CARDS 54.18 46927 1001 07/09/26 15413 PRINT SHACK 5110 BUSINESS CARDS 54.18 46927 1001 07/09/26 15413 PRINT SHACK 5110 BUSINESS CARDS 43.34 TOTAL CHECK 151.70
46928 13655 PROVOST & PRITCHARD VOID: MULTI STUB CHECK
46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5710 WATER MASTER PLAN 9,211.00 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 CM WELL 7 1,765.18 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 GIS - WATER 488.40 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 WATER WELL 9 1,794.20 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 TENATIVE MAP 22-0047 638.40 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 SAFE STREETS FOR ALL 167.20 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 ZONE 24-29-306 270.90 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 TENT MAP 24-31 20 ACR 441.00 31 Section 8, Item 8A
SUPERION PAGE NUMBER: 4
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 100 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 SPR 24-39 110 S 5 FIA 283.50 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 SPR 24-39 110 S 5 FIA 151.20 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 TENT MAP 25-03 539.70 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 TENT MAP 25-03 462.00 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 SPR CA TRUCK CTR 231.00 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 SPR CA TRUCK CTR 567.00 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 SPR 530 8TH STREET 228.90 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 VEST TENT MAP JOE CRO 550.10 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 MAP 6537 924.00 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 MAP 6537 2,210.55 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 ON-CALL PLANNING 3/26 28,767.96 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 CUP GOOD JUICE 4,329.30 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 SPR SUNNY TRUCK 1,285.80 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 VARIANCE - POOL 1,249.35 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 GATEWAY PARCEL 1,392.90 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 GATEWAY PARCEL 1,531.50 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 CUP 26-05-105 GAS 1,942.90 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5510 CUP 26-05-105 GAS 934.50 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 WATER SUPPLY 7,675.85 46929 1001 07/09/26 13655 PROVOST & PRITCHARD 5220 WATER CCR 210.00 TOTAL CHECK 70,244.29
46930 1001 07/09/26 15498 SEBASTIAN 5220 MONITORING JUNE 2026 69.95 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 OFFICE SUPPLIES 149.66 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 OFFICE SUPPLIES 70.04 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 OFFICE SUPPLIES 66.76 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5110 OFFICE SUPPLIES 87.11 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 OFFICE SUPPLIES 58.94 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 OFFICE SUPPLIES 4.39 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 BATTERIES 25.55 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 FILES, PENS 46.38 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 FILES, PENS 46.38 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 PAPER 294.99 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5100 TAPE 22.36 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5185 JANITOR SUPPLIES 74.72 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5185 JANITOR SUPPLIES 74.73 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5185 JANITOR SUPPLIES 74.73 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5185 JANITOR SUPPLIES 74.73 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5185 JANITOR SUPPLIES 74.73 46931 1001 07/09/26 10296 STAPLES CREDIT PLAN 5121 OFFICE SUPPLIES 47.64 TOTAL CHECK 1,293.84
46932 1001 07/09/26 10085 STATE OF CA DEPARTMENT OF 5110 (4) BLOOD ALCOHOL 140.00 46933 1001 07/09/26 15380 T MOBILE USA, INC 5160 CELL PHONE ADMIN 536.16 46934 1001 07/09/26 10725 VERIZON WIRELESS 5160 CELL PHONE JUNE 2026 38.01 TOTAL FUND 381,673.99
32 Section 8, Item 8A
SUPERION PAGE NUMBER: 5
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 201 - DISTRICT SALES TAX

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46935 1001 07/09/26 12300 COOKS COMMUNICATIONS 5720 MDT MOUNTS - ALL 23,352.92 46936 1001 07/09/26 14634 DEWBERRY ARCHITECTS INC. 5710 PD SR CT MAY 2026 7,526.30 46937 1001 07/09/26 15149 KATCH GENERAL 5710 PD SR CT PROJECT 921,422.17 TOTAL FUND 952,301.39
33 Section 8, Item 8A
SUPERION PAGE NUMBER: 6
DATE: 07/09/2026 CITY OF FOWLER VENCHK11
TIME: 18:18:27 CHECK REGISTER ACCOUNTING PERIOD: 13/26
FUND - 790 - FIRE STATION PROJECT

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 46938 1001 07/09/26 11793 DON BERRY CONSTRUCTION 5710 FRESNO STREET 151,349.39 TOTAL FUND 151,349.39
TOTAL REPORT 1,485,324.77
34 Section 8, Item 8A

CITY COUNCIL MEETING
TUESDAY, JUNE 16, 2026 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625

MINUTES

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

2. ROLL CALL

PRESENT
Juan Mejia
Amarjeet Gill
Daniel Parra
ABSENT
Karnig Kazarian
City Staff Present: City Manager Reid, City Attorney Santos, Finance Director Banda, Fire Battalion Chief Dominguez, Community & Economic Development Director Flood, Chief Gularte, Fire Unit Chief Hail, Recreation & Senior Center Supervisor Hernandez, City Planner Marple, City Engineer Park, Assistant City Manager Rocha, City Clerk Vasquez Councilmember Kazarian arrived at 6:01 P.M.

3. APPROVAL OF AGENDA
Item 9D was removed from the agenda.

D. CONSIDER approving Resolution No. 2842 Authorizing Submission of a FEMA Assistance to Firefighters Grant (AFG) Application for the Purchase of a Type 1 Fire Engine.

Staff Recommendation: Approve Resolution No. 2842

6. PUBLIC COMMENT
Seven members of the public spoke.

7. CONSENT CALENDAR
Item 7F was pulled from the Consent Calendar by Mayor Mejia for further discussion.

Councilmember Parra made a motion to approve items 7A through 7E. 35 Section 8, Item 8B
Seconded by Mayor Pro Tem Gill
Voting Yea: Mejia, Gill, Kazarian, Parra
A. RATIFY Pay Warrants for June 16, 2026
B. APPROVE Minutes of the June 2, 2026 City Council meeting C. CONSIDER approving Resolution No. 2837, Calling and Giving Notice of a General Municipal Election to be held in the City of Fowler on Tuesday, November 3, 2026 for the Election of Certain Officers; Requesting the Board of Supervisors of the County of Fresno to Consolidate and Canvass the Election; Authorizing the County Clerk/Registrar of Voters of Fresno County to Render Specific Services to the City of Fowler Relating to the Conduct of the General Municipal Election and Appropriating Funds to Pay for Said Services; and Establishing Regulations for Candidates Pertaining to Candidate Statements.

Staff Recommendation: Approve Resolution No. 2837
D. CONSIDER adoption of Resolution No. 2838 to support the submission of Caltrans 2026 Cycle 8 Active Transportation Program grant applications and authorize the City Manager to sign and file on behalf of the City.

Staff recommendation: Adopt Resolution 2838
E. CONSIDER accepting the 4th and 5th Street Improvements Project and authorizing the City Engineer to file a Notice of Completion.

Staff Recommendation: Accept the project as complete.

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

F. CONSIDER approving Resolution No. 2841, Approving the updated Employee Benefits Handbook
Staff Recommendation: Approve Resolution No. 2841
Mayor Pro Tem Gill made a motion to approve the item with a revision to Section 23:

Longevity Pay, removing the 5-year longevity pay level so that longevity pay begins at 10 years; and revisit the potential addition of a 5-year longevity pay level at a future date.

Seconded by Mayor Mejia
Voting Yea: Mejia, Gill
Voting Nay: Kazarian, Parra
The motion did not carry.
36 Section 8, Item 8B
Councilmember Kazarian made a motion to approve, with the removal of Section 23:

Longevity Pay
Seconded by Mayor Pro Tem Gill
Voting Yea: Mejia, Gill, Kazarian, Parra

9. GENERAL ADMINISTRATION
Police
A. Consider Approving the creation of a Position in the Police Department:
i. APPROVE Resolution No. 2846, the Position Authorization Resolution, creating the Senior Staff Analyst
ii. APPROVE Resolution No. 2847, the Salary Classification Schedule Resolution, establishing the salary for the Senior Staff Analyst position.

Staff recommends approval of new position and salary.

Five members of the public spoke.

Councilmember Parra made a motion to continue discussion of this item after hearing item 9B at 6:43 p.m.

Seconded by Councilmember Kazarian
Voting Yea: Mejia, Gill, Kazarian, Parra
Discussion of this item continued at 7:21 p.m.

Mayor Pro Tem Gill made a motion to approve the item with a revision to the salary classification schedule, changing it to match the Crime Analyst salary schedule.

Seconded by Mayor Mejia
Voting Yea: Mejia, Gill, Kazarian, Parra
Finance
B. CONSIDER actions pertaining to the Fiscal Year 2026-2027 (FY 27) Budget:
i. APPROVE Resolution No. 2839 to adopt the FY 27 Budget. Staff Recommendation: Approve Resolution No. 2839.
ii. APPROVE Resolution No. 2840 to establish the appropriations limit for FY 27.

Staff Recommendation: Approve Resolution No. 2840.
iii. APPROVE Resolution No. 2849 for Position Authorization Resolution. Staff Recommendation: Approve Resolution No. 2849.
37 Section 8, Item 8B
iv. APPROVE Resolution No. 2848 to adopt the Salary Schedule. Staff Recommendation: Approve Resolution No. 2848.

Finance Director & Treasurer Banda noted revisions to the budget, including the removal of the $1 million allocation for the Successor Agency and deleting the Longevity Pay section from the Employee Benefits Handbook.

One member of the public spoke.

Mayor Pro Tem Gill made a motion to pause discussion of the item and return to item 9A at 7:20 p.m.

Seconded by Councilmember Parra
Discussion of this item continued at 7:25 p.m.

Finance Director & Treasurer Banda noted an additional revision to the proposed budget, which included adding the Police Department Senior Staff Analyst position.

Motion made by Parra, Seconded by Gill.

Voting Yea: Mejia, Gill, Kazarian, Parra
City Manager
C. CONSIDER approving an Agreement for Fire Protection Services with the Fresno County Fire Protection District for the period of July 1, 2026, through June 30, 2029, in the amount of $2,152,908.41 for FY 2026-27, with annual adjustments, and authorizing the City Manager to execute the Agreement and related documents.

Staff Recommendation: Approve the Agreement
Seven members of the public spoke.

Motion made by Gill, Seconded by Parra.

Voting Yea: Mejia, Gill, Kazarian, Parra
City Clerk
E. CONSIDER approving Resolution No. 2843, Approving a Disruption of Remote Participation During a Council Meeting Policy
Staff Recommendation: Approve Resolution No. 2843
One member of the public spoke.

Motion made by Gill, Seconded by Kazarian.

Voting Yea: Mejia, Gill, Kazarian, Parra
38 Section 8, Item 8B
Public Works
F. Actions pertaining to Landscape and Storm Drainage Facilities Maintenance District No. 1 Annual Assessments.
i. CONSIDER approving Resolution No. 2844, a resolution approving the City Engineer’s Report for Landscaping and Storm Drainage Facilities Maintenance District No. 1 for fiscal year 2026-2027.
ii. CONSIDER approving Resolution No. 2845, a resolution which approves 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 2026-2027, and to set a public hearing for July 21, 2026.

Staff Recommendation: Approve Resolution Nos. 2844 and 2845 Two members of the public spoke.

Motion made by Kazarian, Seconded by Gill.

Voting Yea: Mejia, Gill, Kazarian, Parra
At 8:16 p.m. a brief recess took place.

The meeting reconvened at 8:22 p.m.

10. COUNCIL VACANCY INTERVIEWS
Candidates were interviewed one at a time in the following randomly selected order:

Eric Hadden, Patric Jones, Luis Damian, Kamaljit Singh Boparai, and Henry Flores.

Candidates awaiting their interviews remained in a separate room. Each candidate was asked the same questions, with two questions asked by each Councilmember. Upon completion of all candidate interviews, Councilmembers were provided the opportunity, following the same order used during the interviews, to nominate a candidate.

Councilmember Kazarian made a motion to appoint Patric Jones to fill the Council vacancy.

Seconded by Councilmember Parra

Voting Yea: Kazarian, Parra
Voting Nay: Mejia, Gill
The motion did not carry.

Because the motion did not carry, the vacancy will remain unfilled until the November 2026 election.
39 Section 8, Item 8B

11. STAFF COMMUNICATIONS
Updates were given by Assistant City Manager Rocha, Recreation & Senior Center Supervisor Brittany Hernandez, Community & Economic Development Director Flood, City Clerk Vasquez, and City Manager Reid.

12. COUNCILMEMBER REPORTS AND COMMENTS
Updates were given by Mayor Pro Tem Gill and Mayor Mejia.

13. CLOSED SESSION
Pursuant to Government Code Section 54956.9(d)(2)
Commencing litigation: one potential case
The meeting went into closed session at 9:36 p.m.

14. RECONVENE INTO OPEN SESSION AND REPORT ACTION
The meeting reconvened into open session at 9:53 p.m.

There was no reportable action taken on the item.

15. ADJOURN
Having no further business, the meeting was adjourned at 9:53 p.m. 40 Section 8, Item 8B

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 21, 2026
FROM: NANCY BANDA, Finance Director and Treasurer
SUBJECT: CONSIDER approving Resolution No. 2842 Concerning Local Transportation Purpose Funds Extension (Measure “C” Extension) i. The City of Fowler (“City”) will submit completed Local Transportation Pass Through Revenues Reporting
Requirements for prior year expenditures before
November 15, 2026.
ii. Authorize Finance Director and Treasurer to sign the Local Transportation Pass Through Revenues Certifications and Claim Forms.

Staff Recommendation: Approve Resolution No. 2842 Concerning Local Transportation Purpose Funds Extension (Measure “C” Extension).

EXECUTIVE SUMMARY
This action allows the City to collect its share of Measure “C” funds for Fiscal Year 2026-2027 for street maintenance, ADA compliance, and other authorized uses.

BACKGROUND
On June 10, 2026, the Fresno County Transportation Authority (FCTA) Board adopted their Board Resolution No. 2026-01 (Resolution Attached) for Measure C Extension Local Transportation Purposes Pass-Through Projects and Program Funds apportionment for Fiscal Year 2026-2027. The following is the Local Transportation Program Pass-Through and Subprograms of which the City will receive Measure C funding:
 0.96% of $17,292,782 for Street Maintenance Category sub program; City’s share is $166,507;
 0.96% of $605,249 for ADA Compliance Category sub program; City’s share is $5,828;  1.13% of $17,281,604 for Flexible Funding Category sub program; City’s share is $195,388.

Each subprogram has various requirements and exemptions for spending the funds as outlined in the Measure C Extension Local Agency Handbook. These are the estimated apportionments scheduled for FY 2026-2027 for the City’s Measure C Extension Program. 41 Section 8, Item 8C
To receive these funds monthly, the City must file a separate 2026-2027 Certification and Claim form for each sub program (forms attached) along with a City Council Resolution which is to be submitted to the Fresno County Transportation Authority by August 25, 2026.

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 PF-1
Fowler provides reliable public facilities, utilities, and community services that meet the needs of the existing community and planned growth.

Goal PF-2
Fowler maintains and manages the orderly and efficient expansion of public facilities, utilities, and community services.

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

Goal MOB-1
Fowler’s streets are a safe and enjoyable environment for pedestrians, cyclists, motorists, and people of all ages and abilities.

Policy MOB-25
Coordinate local transportation planning with the Fresno Council of Governments (COG) Regional Transportation Plan (RTP), Fresno County Rural Transit Agency (FCRTA), and other agencies on relevant transportation plans to ensure eligibility for state and federal funding Policy MOB-28
Seek all available means to finance improvements, including State and Federal grants.

FISCAL IMPACT
The 2026-2027 Measure C funding will augment other local transportation fund sources to carry out street maintenance programs and other public transportation improvements during the fiscal year.

PROCUREMENT PROCESS
No procurement is associated with this action.

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

Attachments
- Resolution No. 2842
- FCTA Board Resolution No. 2026-01
42 Section 8, Item 8C
- FY 2026-2027 Street Maintenance Certification and Claim - FY 2026-2027 ADA Compliance Certification and Claim
- FY 2026-2027 Flexible Funding Certification and Claim 43 Section 8, Item 8C
RESOLUTION NO. 2842

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER

CONCERNING LOCAL TRANSPORTATION PURPOSE FUNDS EXTENSION (MEASURE “C” EXTENSION)
WHEREAS, the City of Fowler (City) is an eligible claimant of funds for the Measure C Extension Local Transportation Pass-Through Projects and Program Funds pursuant to California Public Utilities Code Section 142257; and
WHEREAS, the Fresno County Transportation Authority (FCTA) has adopted a Resolution of Apportionment for FY 2026-2027, Measure C Extension Local Transportation PassThrough Projects and Program Funds setting the City of Fowler’s percentage at the following:
 0.96% of $17,292,782 (or $166,507) for the Local Transportation Program, Local Allocation – Street Maintenance Category sub program;
 0.96% of $605,249 (or $5,828) for the Local Transportation Program, Local Allocation – ADA Compliance Category sub program;
 1.13% of $17,281,604 (or $195,388) for Local Transportation Program, Local Allocation – Flexible Funding Category sub program;
which shall be proportionate share of Measure C Extension Local Transportation Pass-Through Projects and Program Funds to the City shall be entitled within the fiscal year; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler approves as follows:
1) The City hereby submits its Local Transportation Purposes Certification and Claims for Fiscal Year 2026-2027 Measure C Extension Local Transportation Pass-Through Projects and Program Funds;
2) The City hereby requests the release of funds to the City monthly consistent with the adopted percentages listed above, based on the actual receipts; 3) The City Council of the City of Fowler further certifies:
a. That Local Transportation Purpose Funds will not be used to substitute for property tax funds which the City had previously used for local transportation purposes; and
b. That the City has and will segregate property tax revenues used to support local transportation purposes so that verification of non-substitution can be proved through audit and:
c. That the City shall separately account for Local Transportation Purposes Funds received, pursuant to Public Utilities Code Section 142257. The City shall maintain records in accordance with generally accepted accounting principles and separately record expenditures for each type of eligible purpose. The City shall make such records available to the Authority for inspection or audit at any time.
4) The City understands that should a financial or compliance audit reveal that the City violated any of the requirements set forth in paragraph 3 (a) (b) or (c) that the FCTA may seek to take immediate steps to resolve the violation in accordance with its adopted procedures.
5) The City will submit completed Local Transportation Pass-Through Revenues Reporting Requirements for prior year expenditures before November 15. 44 Section 8, Item 8C
6) Authorize the Finance Director and Treasurer to sign the Local Transportation PassThrough Revenues Certifications and Claim Forms.

PASSED, APPROVED AND ADOPTED this 21st day of July 2026, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Juan Mejia, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO FORM:

By:__________________________
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
45 Section 8, Item 8C
46 Section 8, Item 8C
47 Section 8, Item 8C
48 Section 8, Item 8C
49 Section 8, Item 8C
50 Section 8, Item 8C
51 Section 8, Item 8C
Measure C Extension Strategic Implementation Plan - Appendix D

MEASURE C EXTENSION

LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2026-2027
TO: Fresno County Transportation Authority
FROM: City of Fowler
Local Agency Name
Address:128 S. Fifth Street, Fowler, CA 93625 Contact: Nancy Banda, Finance Director And Treasurer Telephone: (559) 834-3113 FAX: (559) 834-0185 Email Address: [email protected]

1. Applicable Funding Program: (Check One)
Regional Public Transit Program
Fresno Area Express
Clovis Transit
FCRTA
PTIS/Transit Consolidation
ADA/Seniors/Paratransit
Farmworker Van Pools
Car/Van Pools
New Technology Reserve
Local Transportation Program
Street Maintenance
ADA Compliance
Flexible Funding
Pedestrian/Trails Urban
Pedestrian/Trails Rural
Bicycle Facilities
Regional Transportation Program
Fresno Airports
Alternative Transportation Program
Rail Consolidation Subprogram
Environmental Enhancement Program
School Bus Replacement
Transit Oriented Infrastructure for
Infill
Administrative/Planning Program
Fresno COG

2. The City of Fowler ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name
California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting 0.96% of $17,292,782 (or $166,507) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass Through Funding programs and Other Implementation Plan Provisions

4. On behalf of claimant, I hereby certify as follows:
(a) That the Subprogram or Category of funds checked above are not being used to substitute for property tax funds which claimant had previously used for local transportation purposes. Such substitution of property tax funds is prohibited by California Public Utilities Code Section 142257. (b) That claimant has segregated property tax revenues from claimant's other general fund revenues used to support the Subprogram or Category of funds checked above so that verification of non-substitution can be proved through audit or that the non-substitution of funds shall apply to claimant's entire general fund. (c) That claimant shall account for Subprogram or Category of funds checked above and received pursuant to Public Utilities Code Section 142257. Claimant shall maintain current records in accordance with generally accepted accounting principles and shall separately record expenditures for each type of eligible purpose.

Claimant shall make such records available to the Authority for inspection or audit at any time.

5. Claimant understands that should financial or compliance audit exceptions be found, the Fresno County Transportation Authority will take immediate steps to resolve the exceptions in accordance with its adopted procedures. The Authority shall immediately notify the Fresno County Auditor-Controller/Treasurer-Tax Collector to withhold allocation of funds to claimants until the exceptions are resolved or the outstanding financial or compliance audits are submitted and resolved.

_______________________________________________________ Finance Director ________________
ATTACHMENT: Evidence of Formal Action for Approval and Submittal Approved by: Fresno County Transportation Authority Board on: __________________________ Authorized Signature:

Title:

Date:
52 Section 8, Item 8C
Measure C Extension Strategic Implementation Plan - Appendix D

MEASURE C EXTENSION

LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2026-2027
TO: Fresno County Transportation Authority
FROM: City of Fowler
Local Agency Name
Address:128 S. Fifth Street, Fowler, CA 93625 Contact: Nancy Banda, Finance Director & Treasurer Telephone: (559) 834-3113 FAX: (559) 834-0185 Email Address: [email protected]

2. The City of Fowler ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name
California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting 0.96% of $605,249 (or $5,828) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass Through Funding programs and Other Implementation Plan Provisions

Claimant shall make such records available to the Authority for inspection or audit at any time.

Title:

Date:
53 Section 8, Item 8C
Measure C Extension Strategic Implementation Plan - Appendix D

MEASURE C EXTENSION

2. The City of Fowler ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name
California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting 1.13% of $17,281,604 (or $195,388) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass Through Funding programs and Other Implementation Plan Provisions

Claimant shall make such records available to the Authority for inspection or audit at any time.

Title:

Date:
54 Section 8, Item 8C

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 21, 2026
FROM: SOO HO PARK, City Engineer
SUBJECT: CONSIDER adoption of Resolution No. 2850 to establish multiple City standards.

Staff Recommendation: Adopt Resolution No. 2850

EXECUTIVE SUMMARY
Consider Resolution No. 2850, which approves revisions and additions to Standard Plans to update accessible parking standards and water meter installation standards.

BACKGROUND
The Fowler City Council previously approved development improvement standards for various public infrastructure facilities related to streets, water, and sewer, etc. Staff recommends revising the following standards for the reason identified:

1. Standard Plan M-2 – Revises the Standard Plan for Accessible Parking Standards to conform to the latest California Building Codes.

2. Standard Plan D-7 – Establishes a new Standard Plan W-17 for 3” to 6” Water Meter installations.

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. 55 Section 8, Item 8D

GENERAL PLAN CONSISTENCY
General Plan Policy PF-6
Prepare and maintain resources and mechanisms to adequately plan for, develop, and maintain public facilities.

FISCAL IMPACT
There is no increase in fiscal impact to the City. Improvements included in the Standard Plans are constructed as part of a development or a capital improvement project.

PROCUREMENT PROCESS
No procurement is associated with this action.

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

Attachments
- Resolution No. 2850
- Standard Plan M-2
- Standard Plan W-17
56 Section 8, Item 8D
RESOLUTION NO. 2850

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER

ADOPTING UPDATED CITY IMPROVEMENT STANDARD PLANS
WHEREAS, the City of Fowler has previously utilized and adopted improvement standard for construction of public infrastructure facilities; and WHEREAS, standard plan M-2 provides details for construction of parking facilities to include accessible parking stalls; and
WHEREAS, standard plan W-17 provides details for construction of water meters from 3-inches to 6-inches in diameter;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler that effective immediately, Standard Plans M-2 and W-17 are hereby adopted for inclusion in the City Improvement Standards.

PASSED, APPROVED AND ADOPTED this 21st day of July 2026, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Juan Mejia, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO FORM:

By:____________________________
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
57 Section 8, Item 8D
STD.DWG.

PARKING LOT LAYOUT

PARALLEL PARKING
18' 8' 18' 18' 8'
8' 12'
(20')
20'
90° PARKING
24' 20'
(27')
44'

17.3'
14' 22'
36'

10.4'
20'
9'

7.6' 10.4' 10.4' 10.4' 10.4' 10'
60° PARKING
20'
9'

6.4' 12.7' 12.7' 12.7' 12.7' 14.1'

14.1'
12' 20.5'

32.5'
45° PARKING
9'

4.5' 18' 18' 18' 17.3'
20'
9'
10'
12' 18'
30'
30° PARKING

ONE-WAY
ONLY

ONE-WAY
ONLY
M-2
1 OF 4

REVISION DATE CITY OF FOWLER
04/10/01
03/01/06
07/21/26
NOTES

1. DIMENSIONS IN PARENTHESIS INDICATE THE

MINIMUM AISLE REQUIRED FOR TWO WAY
TRAFFIC.

2. THE PERCENTAGE OF AREA TO BE

LANDSCAPED SHALL BE DETERMINED AT THE
TIME OF SITE PLAN REVIEW.

3. PROVIDE THE NUMBER OF PARKING STALLS

SPECIFIED BY THE CITY PLANNING

DEPARTMENT, BASED ON ZONING AND LAND
USE.

4. INSTALL WHEEL STOPS TO PREVENT PARKED

CARS FROM ENCROACHING OVER SIDEWALKS,
ADJOINING PROPERTY OR CITY RIGHT OF WAY.

REFER TO STD. DWG. M-2, SHEET 2 OF 4 FOR

OVERHANG CLEARANCE AND WHEEL STOP
REQUIREMENTS.

5. REFER TO CONSTRUCTION PLANS FOR

PARKING LOT DRAINAGE AND STRUCTURAL
SECTION REQUIREMENTS.

6. PARKING LOTS SHALL HAVE 2% OF THE

SPACES DESIGNATED FOR ACCESSIBLE
PARKING. PARKING LOTS WITH 50 SPACES OR

LESS SHALL HAVE A MINIMUM OF ONE
ACCESSIBLE PARKING SPACE.

7. SEE SHEET 3 AND 4 FOR ACCESSIBLE PARKING
STALL AND SIGNAGE REQUIREMENTS.

8. A MAXIMUM OF 30% OF THE REQUIRED

PARKING SPACES MAY BE DESIGNED FOR
COMPACT AUTOMOBILES. HOWEVER, NOT
MORE THAN 30 SPACES WILL BE ALLOWED IN

ANY ON-SITE PARKING LOT WITHOUT HAVING

FIRST OBTAINED PERMISSION FROM THE CITY
ENGINEER. SIZE OF COMPACT AUTOMOBILE
STALLS SHALL BE NO LESS THAN 9 FEET IN
WIDTH AND 16 FEET IN LENGTH.
36" MIN. 6"
MIN.
6"
NOTE: AISLE WAYS WHICH PROVIDE DIRECT ACCESS TO PARKING STALLS SHALL BE ONE-WAY AISLES, EXCEPT FOR PERPENDICULAR OR PARALLEL PARKING TO THE AISLE WAY. 58 Section 8, Item 8D
3'-0"
2'-9"2'-5"1'-11"

FACE OF CURB OR

WHEEL STOP

PROPERTY LINE OR
OBSTRUCTION, TYP.

FRONT OVERHANG CLEARANCE

REAR OVERHANG CLEARANCE
90° 60° 45° 30°
4'-4"4'-0"3'-6"2'-7"

FACE OF CURB OR

WHEEL STOP
OBSTRUCTION, TYP.

PROPERTY LINE OR
CITY OF FOWLER STD.DWG.

PARKING LOT

OVERHANG CLEARANCE

REVISION DATE
M-2
2 OF 4
04/10/01
03/01/06
07/21/26 59
Section 8, Item 8D
REVISION DATE STD.DWG.

ACCESSIBLE PARKING M-2

CITY OF FOWLER
3 OF 4
03/01/06
06/19/07
NOTES

1. FIRST ACCESSIBLE PARKING SPACE IN ANY FACILITY SHAL BE VAN ACCESSIBLE, PARKING SPACE DIMENSIONS SHALL BE 20 FOOT LONG BY 9 FOOT MINIMUM WIDE WITH 8 FOOT MINIMUM ACCESS AISLE ON THE PASSENGER SIDE. SLOPE OF PARKING SPACE AND ACCESS AISLE SHALL NOT EXCEED 2% IN ANY DIRECTION.

2. IN EACH PARKING STALL, A CURB OR WHEEL STOP SHALL BE PROVIDED AND LOCATED TO PREVENT ENCROACHMENT OF VEHICLES OVER THE REQUIRED WIDTH OF WALKWAYS.

3. WHEELCHAIR USER MUST NOT BE FORCED TO GO BEHIND PARKED CARS OTHER THAN THEIR OWN.

4. EACH PARKING SPACE RESERVED FOR PERSONS WITH DISABILITIES SHALL BE IDENTIFIED BY A

REFLECTORIZED SIGN PERMANENTLY POSTED IMMEDIATELY ADJACENT AND VISIBLE FROM EACH STALL

OR SPACE, CONSISTING OF A PROFILE VIEW OF A WHEELCHAIR WITH OCCUPANT IN WHITE ON DARK BLUE BACKGROUND, SEE M-2, SHEET 4 OF 4.

5. THE WORDS "NO PARKING", SHALL BE PAINTED IN WHITE LETTERS NO LESS THAN 12" HIGH AND LOCATED SO THAT IT IS VISIBLE TO TRAFFIC ENFORCEMENT OFFICIALS. MARKINGS SHALL CONFORM TO CALTRANS REVISED NEW STANDARD PLAN RNSP A90B.

6. CURB RETURNS SHALL HAVE A DETECTABLE WARNING SURFACE THAT EXTENDS THE FULL WIDTH AND

3.0' DEPTH OF THE RAMP. DETECTABLE WARNING SURFACES SHALL CONFORM TO CALTRANS STD. RSP A88A, CASE "C" AND THE REQUIREMENTS IN THE SPECIAL PROVISIONS.

VAN ACCESSIBLE PARKING SPACE STANDARD ACCESSIBLE

PARKING SPACE

TYPICAL SYMBOL

WHITE ON BLUE

WITHIN ACCESSIBLE PARKING
STALL PAINT THE WORDS "NO
PARKING" IN 12" HIGH LETTERS
SEE NOTE 6
NO

PARKING
NO

PARKING
SEE
NOTE 6
36" TYP.
36"
36"
9' MIN.
5'
MIN.
17' MIN. 14' MIN.
9' MIN. 8' MIN.
20' 6'-6"
MIN.
20'

8.33%
MAX.

8.33%
MAX.
60"
MIN. 6" RETAINING

CURB IF

NECESSARY

ACCESSIBLE PARKING
SIGN, SEE SHEET 4 OF 4

WALKWAY
4' - 0" WHEEL
STOP (TYP.)
07/21/26
SEE NOTE 6
MAX
2%

8.33%
MAX.

ACCESSIBLE PARKING
SIGN, SEE SHEET 4 OF 4
6'-6"
MIN.
36"
MIN.
36"
MIN.

MAX
2%
60 Section 8, Item 8D
REVISION DATE STD.DWG.

ACCESSIBLE PARKING M-2

CITY OF FOWLER
SPACE SIGNAGE 4 OF 4
NOTES

1. SIGNAGE TO BE INSTALLED AT EACH SPACE.

2. AREA OF THE SIGN(S) IS NOT SMALLER THAN 70 SQUARE INCHES.

3. WHEN POSTED IN A PATH OF TRAVEL, THE BOTTOM OF THE SIGN IS TO BE 80" MINIMUM FROM THE PARKING SPACE FINISH GRADE.

4. WHEN WALL MOUNTED, SIGN IS TO BE CENTERED ON THE WALL AT THE INTERIOR END OF THE PARKING SPACE AT A MINIMUM HEIGHT OF 60" FROM THE PARKING SPACE FINISHED GRADE, GROUND OR SIDEWALK.

5. VAN ACCESSIBLE PARKING SPACES HAVE ADDITIONAL SIGN MOUNTED BELOW SYMBOL OF ACCESSIBILITY THAT STATES "VAN ACCESSIBLE".

6. EACH PARKING SPACE RESERVED FOR PERSONS WITH DISABILITIES SHALL BE IDENTIFIED BY OUTLINING A PROFILE VIEW OF A WHEELCHAIR WITH OCCUPANT IN WHITE ON BLUE BACKGROUND. THE PROFILE

VIEW SHALL BE LOCATED SO THAT IT IS VISIBLE TO TRAFFIC ENFORCEMENT OFFICER WHEN A VEHICLE IS PROPERLY PARKED IN THE SPACE AND SHALL BE 36" HIGH BY 36" WIDE.

7. AN ADDITIONAL SIGN SHALL ALSO BE POSTED IN A CONSPICUOUS PLACE AT EACH ENTRANCE TO

OFF-STREET PARKING FACILITIES, OR IMMEDIATELY ADJACENT TO AND VISIBLE FROM EACH STALL OR SPACE. THE SIGN SHALL NOT BE LESS THAN 17 INCHES BY 22 INCHES (432mm BY 559mm) IN SIZE WITH LETTERING NOT LESS THAN 1 INCH (25mm) IN HEIGHT, WHICH CLEARLY AND CONSPICUOUSLY STATES THE FOLLOWING:
"UNAUTHORIZED VEHICLES PARKED IN DESIGNATED ACCESSIBLE SPACES NOT DISPLAYING

DISTINGUISHED PLACARDS OR LICENSES PLATES ISSUED FOR PERSONS WITH DISABILITIES MAY BE TOWED AWAY AT OWNERS EXPENSE. TOWED VEHICLES MAY BE RECLAIMED AT THE CITY PUBLIC WORKS YARD OR BY TELEPHONING 559-834-3113."

PAINTED PARKING

SURFACE EMBLEM
1/2" RADIUS TYP.
36"
36"
BLUE
WHITE

REFLECTORIZED SIGN

TO BE CONSTRUCTED

OF PORCELAIN STEEL

WITH BEADED TEXT, OR
EQUAL. 70 SQ. INCH MIN.
80" MIN. FOR

FREE STANDING
60" MIN. FOR

WALL MOUNTED

TO TOP OF WALKING

SURFACE

WALL OR FREE

STANDING SIGN
SEE NOTE NO. 7

WARNING SIGN

UNAUTHORIZED VEHICLES

PARKED IN DESIGNATED

ACCESSIBLE SPACES NOT

DISPLAYING

DISTINGUISHED PLACARDS

OR LICENSE PLATES

ISSUED FOR PERSONS

WITH DISABILITIES MAY BE

TOWED AWAY AT OWNER'S
EXPENSE. TOWED AWAY

VEHICLES MAY BE

RECLAIMED AT THE CITY

PUBLIC WORKS YARD OR

BY TELEPHONING
559-834-3113
03/01/06
01/06/09
06/19/07
07/21/26

PARKING
ONLY

PARKING
ONLY
VAN

ACCESSIBLE
61 Section 8, Item 8D
REVISION DATE STD.DWG.

CITY OF FOWLER
07/21/26
INDEX
Drawing
No.

Drawing
Title
W-1 SERVICE CONNECTION
W-2 FIRE HYDRANT INSTALLATION & LOCATION
W-3 VALVE BOX & COVER DETAIL
W-4 WATER MAIN BLOW-OFF SPECIAL CONDITIONS ONLY
W-5 THRUST BLOCK DETAILS
W-6 THRUST BLOCK BEARING AREA
W-7 WELL DISCHARGE SAMPLE TAP
W-8 3/4" WATER SAMPLE STATION (2 Sheets)
W-9 AIR GAP DETAIL
W-10 VACUUM BREAK ASSEMBLY (2 Sheets)
W-11 FIRE SYSTEM BACKFLOW PREVENTER
W-12 REDUCED PRESSURE BACKFLOW INSTALLATION (2 Sheets)
W-13 LANDSCAPE IRRIGATION CONTROLLER
W-14 WATER MAIN CONNECTION PROCEDURE (3 Sheets)
W-15 FIRE PROTECTION SYSTEM SIAMESE PUMPER CONNECTION
W-16 AIR RELEASE VALVE
W-17 3" TO 6" METERED SERVICE (2 Sheets)

WATER INDEX
62 Section 8, Item 8D
REVISION DATE STD.DWG.
3" TO 6" METERED SERVICE W-17

CITY OF FOWLER
07/21/26

VALVE BOX W/ EXTENSIONS
AS REQ'D. PER DWG. NO. W-3
FLO
W
FLO
W

TRACER WIIRE
PER DWG. NO. W-3

WATER LINE TIE-IN PER
DWG. NO. W-14 FOR
EXIST. WATER MAINS

CONC THRUST BLOCK
PER DWG. NO. W-5 AND
W-6 (TYP.)

WATER METER BOX PER
SCHED. SEE SHEET 2 OF
W-17 (LID NOT SHOWN FOR

CLAIRTY)

MECHANICAL
JOINT (TYP.)
90°
PLAN

SECTION
STRAIGHT SPOOL MIN. 5X DN

FROM METER INLET

CURB AND GUTTER
1 OF 2
CITY STD. CONC. WALK
(WHERE OCCURS)
VARIES
SEE SHEET 2 OF W-17

FOR WATER METER AND

WATER METER BOX

SCHEDULE
63 Section 8, Item 8D
REVISION DATE CITY OF FOWLER STD.DWG.

SERVICE PIPING

WATER SERVICE SCHEDULE

WATER METER METER BOX
3"
4"
6"
NEPTUNE COMMERCIAL & INDUSTRIAL MACH 10 ULTRASONIC
METER WITH NEPTUNE R900 RADIO TRANSMITTER
NEPTUNE COMMERCIAL & INDUSTRIAL MACH 10 ULTRASONIC
METER WITH NEPTUNE R900 RADIO TRANSMITTER
NEPTUNE COMMERCIAL & INDUSTRIAL MACH 10 ULTRASONIC
METER WITH NEPTUNE R900 RADIO TRANSMITTER
CHRISTY N36 W/ N36R LID
CHRISTY N40 W/ B-40D
REINFORCED CONC. LID
CHRISTY N40 W/ B-40D
REINFORCED CONC. LID
3" TO 6" METERED SERVICE W-17
2 OF 2
07/21/26
NOTES

1. WATER METER SHALL BE NEPTUNE COMMERCIAL AND INDUSTRIAL MACH 10 ULTRASONIC METER WITH NEPTUNE R900 TRANSMITTER.

2. ALL FITTINGS SHALL BE SIZED ACCORDINGLY WITH SERVICE PIPING AND WATER METER.

3. REINFORCED CONCRETE LIDS SHALL BE PRECAST AND LABELED "WATER".

4. PROVIDE TRAFFIC RATED METER BOX AND LID IF LOCATED WITHIN DRIVE APPROACH.

5. WATER METER SHALL READ IN U.S. GALLONS, CONFORMING TO A.W.W.A MASTER METER 4G. 64 Section 8, Item 8D

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 21, 2026
FROM: SOO HO PARK, City Engineer
SUBJECT: CONSIDER accepting the Well 7 TCP Mitigation Project and authorizing the City Engineer to file a Notice of Completion.

Staff Recommendation: Accept the project as complete.

EXECUTIVE SUMMARY
HPS Mechanical, Inc has completed the Well 7 TCP Mitigation Project. Consider accepting the project as complete and authorizing the City Engineer to file a Notice of Completion.

BACKGROUND
After receiving Compliance Order No. 03_23_18R_026 for a 1,2,3-Trichloropropane (1,2,3- TCP) Maximum Contaminant Level Violation from the State Water Resources Control Board on August 15, 2018, the City initiated a lawsuit against several companies responsible for the manufacture and distribution of 1,2,3-TCP. This legal action resulted in a settlement in February 2021, with the City receiving $5,000,000 to fund the necessary treatment of municipal wells for the removal of 1,2,3-TCP from the City’s water system.

On January 21, 2025, the City Council awarded HPS Mechanical, Inc. the construction contract for $4,356,800. Provost & Pritchard was awarded the construction management and observation services, under the on-call Civil Engineering Services contract.

After inspections and review of water sampling results from the commissioning period of March 23, 2026 through April 28, 2026, the Division of Drinking Water of the State Water Resources Control board has issued a Return to Compliance letter on May 22, 2026 confirming that the water system is now capable of producing water that complies with 1,2,3-TCP Maximum Contamination Levels.

With the Project completed, City staff recommends that the City Council accept the Well 7 TCP Mitigation Project and authorize the City Engineer to file a Notice of Completion. 65 Section 8, Item 8E

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

ENVIRONMENTAL REVIEW
The City Council of the City of Fowler adopted Resolution No. 2705 on February 6, 2024, adopting a Mitigated Negative Declaration pursuant to CEQA Guidelines Section 15074, finding that with the inclusion of mitigation measures the Project would not have a significant impact to the environment.

GENERAL PLAN CONSISTENCY
This action is consistent with:

Policy SAF-14
Maintain the domestic water system in accordance with appliable water quality standards Policy PF-16
Design and construct water system infrastructure as needed to meet current and future water demands and system requirements.

SAF-14a
Monitor funding sources for improvements, if necessary, to maintain the domestic water system in accordance with applicable water quality standards.

FISCAL IMPACT
The construction, special inspections, and construction management is funded by the TCP litigation funds, interest earned from the TCP litigation fund investments, and the water fund.

PROCUREMENT PROCESS
The construction contract was previously awarded by the City Council following a competitive bid process. Provost & Pritchard, the City’s on-call engineering consultant, was selected through a competitive bid process applicable to both City and State-funded projects.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
66 Section 8, Item 8E

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 21, 2026
FROM: DAWN E. MARPLE, City Planner
SUBJECT: CONSIDER Resolution No. 2852:
i. Approving a joint powers agreement for participation in the Fresno County Urban Community Development Block Grant
program for program years 2027-28, 2028-29, and 2029-30.

Staff Recommendation: Adopt Resolution No. 2852.

EXECUTIVE SUMMARY
This action would result in a joint powers agreement which would allow the City of Fowler to participate in the Fresno County Urban Community Development Block Grant program for the next program years.

BACKGROUND
The City of Fowler currently participates in the Fresno County Urban Community Development Block Grant program for program years 2024-2027 through a joint powers agreement (CDBG JPA). This City Council action is required for participation in the next program years to continue receiving CDBG funds. The funds have been used in prior years for projects such as the Panzak Park ADA restrooms.

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 (CEQA).

GENERAL PLAN CONSISTENCY
This action is consistent with:

General Plan Goal MOB-28
Seek all available means to finance improvements, including State and Federal grants. 67 Section 8, Item 8F

FISCAL IMPACT
CDBG funds help deliver additional project and services to residents.

PROCUREMENT PROCESS
No procurement is associated with this action.

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

Attachments
- Resolution No. 2852
68 Section 8, Item 8F
RESOLUTION NO. 2852

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER FOR

PARTICIPATION IN THE FRESNO COUNTY URBAN COMMUNITY
DEVELOPMENT BLOCK GRANT PROGRAM FOR PROGRAM YEARS 2027-28, 2028-2029, AND 2029-30
WHEREAS, the City of Fowler seeks grant funds to deliver projects and services to residents; and
WHEREAS, County of Fresno and its partner cities must requalify for Urban County entitlement status with the U.S. Department of Housing and Urban Development (HUD) in order to receive funds under the Federal Community Development Block Grant (CDBG) and related Home Investment Partnerships Act (HOME) Program; and
WHEREAS, the City of Fowler wishes to participate in the Fresno County Joint Powers Authority (JPA) that seeks CDBG funding on a regional basis with commensurate shares going to each participating city, attached hereto as “Exhibit A” (draft).

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

1. The City intends to join the Fresno County CDBG JPA for program years 2027- 28, 2028-29, and 2029-30.

2. The City Council authorizes and directs the City Manager to take all necessary actions and execute any documents necessary to join and/or participate in the Fresno County CDBG JPA for program years 2027-28, 2028-29, and 2029-30.

PASSED, APPROVED AND ADOPTED this 21st day of July 2026, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT: APPROVED:

ATTEST: ___________________________
Juan Mejia, Mayor
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO FORM:

By:__________________________
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
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28 JOINT POWERS AGREEMENT
COUNTY OF FRESNO’s URBAN COUNTY PROGRAM for COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), and

EMERGENCY SOLUTIONS GRANTS (ESG) ENTITLEMENT FUNDING
FOR FEDERAL GRANT YEARS 2027, 2028, and 2029
THIS JOINT POWERS AGREEMENT (the “Agreement”) is executed this _____ day of August, 2026, by and between the COUNTY OF FRESNO, a political subdivision of the State of California, (“COUNTY”), and each city listed under “Participating Cites” in Exhibit A “Record of Participating and Non-Participating Cities,” attached hereto and by this reference incorporated herein (collectively hereinafter referred to as “CITY” or “CITIES”). References in this Agreement to party or parties shall be understood to refer to COUNTY and CITIES unless otherwise specified. It is further understood that any references to "units of local government” shall refer to the CITIES. Collectively, the Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), and Emergency Solutions Grants (ESG) entitlement programs funded by the U.S. Department of Housing and Urban Development (HUD) shall be known as the URBAN COUNTY PROGRAM.

WITNESSETH
WHEREAS, the COUNTY and the CITIES desire to engage in housing and community development activities as authorized under the Housing and Community Development Act of 1974, as amended, and hereafter referred to as the ACT; WHEREAS, the ACT requires that certain cooperative agreements be entered into between the COUNTY and the CITIES for a period of three years in order to implement the provisions and terms of said ACT;
WHEREAS, the person designated by title in Exhibit A is authorized to execute this Agreement on the city’s behalf; and
WHEREAS, the Chairman of the Board is authorized to execute this Agreement on the County’s behalf; and
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28 WHEREAS, the COUNTY and the CITIES are public agencies under the provisions of Section 6500 of the Government Code of the State of California (GC), and each is authorized by law to enter into Joint Powers Agreements; and
WHEREAS, HUD uses the term “Cooperation Agreement” for cooperative agreements between Urban Counties, such as the COUNTY, and non-entitlement cities, which include all incorporated cities within the County of Fresno except for the City of Fresno and the City of Clovis; and
WHEREAS, any reference within the Agreement to Joint Powers Agreement as defined by the State of California shall be equivalent to the term “Cooperation Agreement” as defined by HUD in its CPD Notice 26-08, titled “Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program;” and WHEREAS, the COUNTY and the CITIES are individually authorized by law to engage in housing and community development activities funded by CDBG, HOME, and ESG; WHEREAS, the COUNTY and the CITIES are each individually obligated by GC Section 65583(c) to undertake the actions identified in their respective Housing Elements of their General Plan; and
WHEREAS, the State of California has tied the CDBG Urban County structure as it existed in 2017 to urban county designation for its Permanent Local Housing Allocation (PLHA) program; and whereby the PLHA allocations for the cities of Fowler, Kerman, Kingsburg, Mendota, Reedley, Sanger, and Selma are automatically administered by the COUNTY, but all other cities must administer their own by default; and
WHEREAS, the CITIES are electing to participate in this Joint Powers Agreement; and WHEREAS, the COUNTY and the CITIES find and determine that it is in the best interest of the residents of the unincorporated area of the COUNTY and of the CITIES that housing and community development activities be performed jointly in accordance with the provisions of this Agreement in that HUD recommends the expenditure of funds for such purpose on a regional basis; and
WHEREAS, the COUNTY requalified for entitlement status as an urban county to DRAFT
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28 administer and implement the CDBG, HOME, and ESG programs for housing and community development activities and homeless services on behalf of the CITIES in accordance with the provisions of the ACT, the laws of the State of California, and the terms and conditions hereinafter provided.

NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

I. TERM
The term of this Agreement shall commence on July 1, 2027, and shall terminate only after all funding from Federal Fiscal Years 2027, 2028, and 2029 have been fully expended and audited, which is anticipated to be on or after June 30, 2043. This Agreement covers the following Federal Fiscal Years and the following Program Years:

Federal Fiscal Years Program Years
October 1, 2026 to September 30, 2027 July 1, 2027 to June 30, 2028 October 1, 2027 to September 30, 2028 July 1, 2028 to June 30, 2029 October 1, 2028 to September 30, 2029 July 1, 2029 to June 30, 2030 Notwithstanding the foregoing, this Agreement shall remain in effect until the CDBG, HOME, and ESG funds and program income received with respect to activities carried out during the three-year qualification period are expended and the funded activities completed, funding is drawn down from the Federal government, the projects are closed out in IDIS or a successor system, grant closeouts have occurred, and any audits have been initiated and resolved.

II. NO ABILITY TO WITHDRAW OR TERMINATE
No parties to this Agreement may withdraw from, be released from, or terminate this Agreement for Federal grant years 2027, 2028, and 2029 during the three-year program period or while the Agreement remains in effect.

Although this Agreement remains in effect for a lengthy duration, it is specific to the three Federal grant years identified above and shall not impact the CITIES’ ability to make a free decision whether or not to participate in the Urban County program for Federal grant year 2030.

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28 All parties to this Agreement shall be participants in the preparation of the COUNTY's next five-year Consolidated Plan, all Annual Action Plans, and all Consolidated Annual Performance and Evaluation Reports.

III. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS
A. The parties to this Agreement, pursuant to the requirements of the ACT, agree to take all actions necessary to ensure compliance with the urban county's certification under Section 104(b) of Title I of the Housing and Community Development Act of 1974, as amended, and that the grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964 and the implementing regulations at 24 CFR part 1, the Fair Housing Act and the implementing regulations at 24 CFR part 100, and will comply with the obligation to affirmatively further fair housing. The parties to this Agreement will also comply with Section 109 of Title I of the Housing and Community Development Act of 1974 and the implementing regulations at 24 CFR part 6, which incorporates Section 504 of the Rehabilitation Act of 1973 and the implementing regulations at 24 CFR part 8, Title II of the Americans with Disabilities Act and the implementing regulations at 28 CFR part 35, the Age Discrimination Act of 1975 and the implementing regulation at 24 CFR part 146, Section 3 of the Housing and Urban Development Act of 1968, National Environmental Policy Act of 1969, Executive Order 11988, 24 CFR 570 pertaining to the CDBG program regulations, and to comply with other applicable laws and regulations. The parties agree that CDBG, HOME, and ESG funding shall in no event be used for activities in, or in support of, any CITY that impedes the COUNTY’s actions to comply (or ensure compliance) with the COUNTY’s fair housing certification and duty to affirmatively further fair housing.

B. The parties to this Agreement acknowledge that the COUNTY and CITIES may not sell, trade, or otherwise transfer all or any portion of their CDBG funds to another metropolitan city, urban county, unit of general local government, Indian tribe, or insular area that directly or indirectly receives CDBG funds, in exchange for any other funds, credits or non-Federal considerations, but must use these funds for activities eligible under Title I of the Housing and Community Development Act of 1974, as amended.

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28 C. The parties to this Agreement, pursuant to the requirements of the ACT, agree to cooperate to undertake, or assist in undertaking essential community development and housing assistance activities, community renewal, and lower-income housing assistance activities.

D. The parties to this Agreement may not take any action to obstruct the implementation of the approved Consolidated Plan or any Action Plan.

E. The parties to this Agreement understand the COUNTY is prohibited from funding activities in, or in support of, any CITY that does not affirmatively further fair housing within its own jurisdiction or that impedes the COUNTY's actions to comply with its fair housing certification.

F. The Parties agree to adopt amendment(s) to this Agreement as may be required by HUD to meet any new Urban County Qualification requirement(s), when applicable.

If an amendment is required by HUD and the parties to this Agreement fail to execute a timely Amendment, HUD may require the Urban County to submit a new Agreement.

IV. RESPONSIBILITIES OF THE COUNTY
A. The COUNTY is responsible for program administration and implementation; determining needs; setting goals; preparing and submitting a five-year Consolidated Plan, Annual Action Plan, annual Consolidated Annual Performance and Evaluation Reports, and all required assurances or certifications to HUD; and has the final authority for approving CDBG, HOME, and ESG program activities and priorities.

B. The COUNTY is responsible for overseeing and administering the implementation of the URBAN COUNTY PROGRAM in the unincorporated areas of the County.

C. The COUNTY shall be responsible for monitoring and reporting to HUD the use of any program income generated from activities funded by this Agreement.

D. The COUNTY is responsible for notifying non-participating CITIES annually of their ability to join the URBAN COUNTY PROGRAM.

E. The COUNTY shall make available to each CITY any special funding DRAFT
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28 allocations that may be based on the CITIES’ participation with the COUNTY in the CDBG program. These programs may include, but shall not be limited to, special allocations of CDBG or HOME funds that exceed the annual entitlements provided through this Agreement during the term of this Agreement.

F. The COUNTY shall notify each CITY when it makes a reservation of COUNTY-administered CDBG, HOME, or ESG within the CITY’s jurisdiction, to facilitate coordination of inspections, reports, and any assurances to state and federal funders of affordable housing.

V. RESPONSIBILITIES OF THE CITIES
A. Pursuant to the ACT, by signing this Agreement, each CITY affirms that it has adopted and is enforcing:

1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations.

2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction.

B. It is understood and agreed that pursuant to the ACT, each participating CITY:

1. May not apply for grants from appropriations under the State CDBG program for fiscal years during the period in which it participates in the URBAN COUNTY PROGRAM;

2. May receive a formula allocation under the HOME program only through the URBAN COUNTY PROGRAM. Thus, even if the URBAN COUNTY PROGRAM does not receive a HOME formula allocation, the participating unit of local government cannot form a HOME consortium with other local governments. (Note: This does not preclude the COUNTY or a unit of government participating with the URBAN COUNTY PROGRAM from applying to the State for HOME funds if the State allows); and DRAFT
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28 3. May receive a formula allocation under the ESG program only through the URBAN COUNTY PROGRAM. This does not preclude the COUNTY or a unit of general local government participating with the URBAN COUNTY PROGRAM from applying to the State for ESG funds if the State allows.

C. Each CITY must follow all applicable requirements within the URBAN COUNTY PROGRAM’s Citizen Participation Plan. Citizen participation and the Local Public Meeting Process requirements must be met prior to the CITY submitting to the COUNTY any application for CDBG funding for a new project.

D. Each CITY must maintain records that demonstrate compliance with fair housing, accessibility, and civil rights objectives. These records shall be provided to the COUNTY upon request.

E. The CITIES do not have the power to veto or otherwise restrict, obstruct implementation, or withhold support to the community development and housing assistance activities referred to in the Consolidated Plan and Annual Action Plan, for any program year covered by this Agreement and/or such additional time as may be required for the expenditure of funds granted to the COUNTY for such period.

F. Shall provide to developers proposing an affordable housing development project seeking State tax credits a completed California Tax Credit Allocation Committee (CTCAC) Local Reviewing Agency Evaluation Form after first discussing with the COUNTY any responses (or lack thereof) to questions concerning the use of CDBG, HOME, or ESG; and, after completion of the form, provide a courtesy copy to the County. This coordination of response is needed to ensure the accuracy of information provided by the CITY to CTCAC.

G. Shall collaborate with the COUNTY on matters of the Housing Element, substandard housing code enforcement, and ensuring housing for low-income households remains decent, safe, and sanitary. Collaboration includes promotion of rehabilitation program, inspections of affordable housing, referral of suspected low-income households living in substandard housing to the County’s rehabilitation program, if any such program is in DRAFT
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28 operation.

H. Shall collaborate and share information with the COUNTY on land use applications, entitlement applications, and building inspections for projects which are utilizing COUNTY-administered CDBG, HOME, or ESG funding. This includes ensuring enforcement of applicable regulations governing the use of specific funding sources prior to issuing a building permit.

I. Shall consider in subsequent years whether to add a portion of CITYallocated CDBG funds to support owner-occupied housing rehabilitation activities carried out by the COUNTY.

J. Nothing herein shall be construed as limiting, in any manner, the powers of any of the respective parties to initiate and complete a local activity within their respective jurisdiction with their own funds.

VI. ALLOCATION OF HOME FUNDING
A. The COUNTY agrees to make HOME funds available for eligible activities (including housing development and multifamily housing preservation) within the jurisdiction of the unincorporated area of the COUNTY and the CITIES through its Department of Public Works and Planning Community Development Division.

B. HOME funds will be provided pursuant to the terms of the COUNTY’s annual Notice of Funding Opportunity, consistent with the 2025-29 Consolidated Plan, and the County’s Citizen Participation Plan.

C. The authority to approve HOME funds for eligible housing developers, entities, and agencies for eligible activities shall rest with the COUNTY’s Board of Supervisors.

D. CITIES participating in the URBAN COUNTY PROGRAM do not receive individual allocations of HOME funds.

VII. ALLOCATION OF CDBG FUNDING FOR HOUSING ACTIVITIES
A. The COUNTY agrees to make CDBG funds available for eligible housing activities (including low-income owner-occupied housing rehabilitation within the jurisdiction of the unincorporated area of the COUNTY and the CITIES through its Department of Public DRAFT
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28 Works and Planning Community Development Division.

B. CITIES will be invited to designate a portion of their CDBG funding for owner-occupied housing rehabilitation efforts administered by the County.

C. The COUNTY may, but bears no obligation to, utilize COUNTYadministered CDBG funds for the benefit of low-income owners residing in CITIES.

VIII. COORDINATION OF INSPECTIONS AND REPORTS FOR STATE HOUSING FUNDS
A. The parties acknowledge that coordination on State funding for affordable housing (such as the Permanent Local Housing Allocation) is not material to the federal Urban County requirements or HUD obligations. However, as an independent mutual benefit of this Agreement, the COUNTY agrees to inform CITY when it reserves funding it administers for an affordable housing project within CITY limits; and the CITY agrees to facilitate coordination of inspections, reports, and assurances for affordable housing projects funded by the COUNTY within the CITY’s jurisdiction.

IX. ALLOCATION OF ESG FUNDING
B. The COUNTY shall administer an ESG program for homeless services and other eligible activities through its Department of Social Services in partnership with the Fresno-Madera Continuum of Care (FMCOC).

C. In accordance with applicable Federal law supporting services based on recipients’ relative needs, the COUNTY may use its ESG funds for the residents of the entire COUNTY. To the extent possible, the COUNTY shall prioritize ESG services for residents of the CITIES and unincorporated areas of the COUNTY, though service points may be centrally located (i.e. within the City of Fresno) and outside the URBAN COUNTY PROGRAM jurisdiction.

D. As the COUNTY and FMCOC align priorities and leverage funding by jointly coordinating homeless services, CITIES participating in the URBAN COUNTY PROGRAM do not receive individual allocations of ESG funds.

X. ALLOCATION OF CDBG FUNDING TO CITIES
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28 A. The allocation of new incoming Federal funds for annual expenditures on CDBG activities shall be made in accordance with Exhibit B “CDBG Funding Distribution.” This distribution follows the mathematical methodology used by HUD in its Formula A calculations described in the HUD publication, “CDBG Formula Targeting to Community Development Need” (February 1, 2005) and which is currently accessible for viewing at the weblink:
https://www.huduser.gov/portal/publications/commdevl/cdbgAssess.html.

B. It is understood and agreed that any proposed CDBG expenditure is subject to the condition that a different distribution of funds may occur at the COUNTY’s discretion when made necessary to comply with the ACT, including but not limited to expenditure requirements.

C. If a CITY’s CDBG funds are advanced to one or more other participating CITIES in order to accelerate expenditures, including but not limited to meet requirements for timeliness of expenditures, the CITY advancing funds shall be reimbursed by the recipient of those funds with the recipient’s next program year allocation(s).

D. Any CDBG funds remaining available to any CITY and not allocated during the term of this Agreement to an activity upon which substantial progress is being made, will no longer be available to that CITY should that CITY not enter into the next succeeding Joint Powers Agreement. Such CDBG funds shall be distributed to the COUNTY and the thenparticipating CITIES of that Joint Powers Agreement, based upon the formula established by the ACT.

XI. CITIES AS SUBRECIPIENTS OF CDBG FUNDS
A. Each CITY, pursuant to 24 CFR 570.501(b), is considered a subrecipient of CDBG funds, and is subject to the requirements for subrecipients. Before disbursing CDBG funds to a subrecipient, the COUNTY shall prepare a written Agreement in accordance with Federal regulations (as described in 24 CFR 570.503), and execute such Agreement with the subrecipient. The Agreement shall remain in effect during any period that the subrecipient has use of CDBG funds, including program income.

XII. CDBG PROGRAM ACTIVITIES
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28 A. Each CITY agrees to develop and complete eligible program activities in a timely manner so that the URBAN COUNTY PROGRAM will comply with Federal expenditure requirements. Time is of the essence in completing these activities.

B. Each CITY agrees to submit application(s) for eligible CDBG activities no later than July 31st prior to the start of each program year. Should a CITY not submit an application for an eligible activity by the July 31st date, and/or make substantial progress toward completion of an eligible activity during the program year in which the funds are allocated, upon mutual agreement by the staff of all the parties, the COUNTY shall redistribute funds to other participating CITIES with an eligible activity ready to commence.

C. Each CITY in formulating its annual application to expend CITY-allocated CDBG funds shall conduct at least one annual public meeting to provide its residents an opportunity to participate in the recommendation of activities for the CDBG program. Such meetings shall be conducted whenever a participating CITY intends to seek approval for an activity to be funded with CDBG funds. If a CITY intends to continue with a multi-year activity that was approved as a multi-year activity during a prior year, then this public meeting requirement may be waived. Each of the participating CITIES shall provide reasonable notice to its residents of said meetings and shall make efforts to disseminate information to the public concerning a particular activity.

D. If a CITY, due to unforeseen and uncontrollable circumstances, cannot comply with the time schedule within an executed project agreement, the schedule for the activity may be extended by the COUNTY. If an extension is granted, the CITY shall take all appropriate measures to ensure the adjusted timeline is met.

E. Determination regarding substantial progress towards goals and spending shall be made by the COUNTY in its sole discretion.

XIII. CITY REIMBURSEMENT OF CDBG FUNDS DUE TO AUDIT FINDING OR

CANCELLATION
A. If a CITY does not comply with subrecipient requirements and is required to repay funds received as a result of a Federal audit finding, the CITY shall repay CDBG funds DRAFT
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28 used for the project back to HUD. The source of the repaid funds shall be in accordance with HUD guidelines.

B. If a CITY, for any reason, cancels a program activity without completion, fails to perform to the terms of their subrecipient agreement, or the project fails to meet a national CDBG objective, the CITY shall reimburse to the COUNTY the amount of all CDBG funds provided to the CITY for the activity. The reimbursed amount of funds shall be credited back to the CITY’s allocation of CDBG funds.

XIV. CDBG PROGRAM INCOME
A. CDBG Program Income shall not be factored into the CDBG Allocation formula; however, consistent with the ACT, the COUNTY may retain 20% of all CITY-generated program income received for COUNTY’s administrative purposes.

B. The reporting obligation of the CITIES pursuant to the ACT shall include the following (as may be amended by HUD from time to time):

1. A participating CITY must inform the COUNTY when any program income is generated by the expenditure of CDBG funds.

2. In the event of close-out of the CDBG program or a change in status of a participating CITY, each participating CITY must inform the COUNTY of any CDBG generated program income received, regardless of whether the income was received before or after the close-out or change in status.

3. Any program income generated by a CITY CDBG-funded activity must be paid to the COUNTY. The COUNTY shall credit the amount to that CITY’S CDBG allocation in August of the fiscal year following when program income was accrued for use on subsequent CITY CDBG-eligible activities in accordance with Federal requirements; provided that the CITY is participating in the URBAN COUNTY PROGRAM at the time the program income is generated.

4. If the CITY is not participating in the URBAN COUNTY PROGRAM at the time the program income is generated, the COUNTY is not obligated to credit the amount to that CITY’S CDBG allocation for use on subsequent CITY CDBG-eligible DRAFT
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28 activities should that CITY return to the URBAN COUNTY PROGRAM.

5. CDBG program income will be made available to a CITY either upon receipt by the COUNTY, or not later than the subsequent program year.

XV. REAL PROPERTY ACQUIRED OR IMPROVED WITH CDBG FUNDS
A. The following requirements shall continue in effect for five years after the Project is completed in HUD’s Integrated Disbursement and Information System (IDIS):

1. Each participating CITY must obtain prior written approval from the COUNTY before making any modification or change in the use of any real property improved, in whole or in part, using CDBG funds in excess of $25,000.

2. The CITY shall provide affected citizens with notice of, and opportunity to comment on, any proposed change to the use of real property improved with CDBG funds.

3. If any real property improved with CDBG funds is sold and/or is utilized by the CITY for a use which does not qualify under the CDBG requirements, the CITY shall reimburse the COUNTY in an amount equal to the current fair market value for the property, less any proportional share thereof attributable to expenditures of non-CDBG funds.

B. It is therefore understood and agreed that pursuant to the ACT:

1. In the event the CDBG program is closed-out, or there is a change in status of the cooperation agreement between the COUNTY and participating CITY, the requirements of this Section shall remain in effect for activities funded with CDBG funds, unless action is taken by the Federal government to relieve the COUNTY and the participating CITIES of these obligations.

2. If a CITY is required to repay the COUNTY for reasons described in this Section of the Agreement, the COUNTY shall make the repaid funds available to that CITY for eligible CDBG activities in accordance with Federal requirements; provided that the CITY is participating in the URBAN COUNTY PROGRAM at the time of the reimbursement.

XVI. RESIDENTIAL REAL PROPERTY ACQUIRED OR IMPROVED WITH CDBG

OR HOME FUNDS
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28 The following requirements shall continue in effect for the duration of the applicable CDBG or HOME Period of Affordability for properties that were acquired or improved with CDBG or HOME funds:

1. The COUNTY may provide—and shall upon request—each CITY with a list of improved properties in the HOME or CDBG Period of Affordability.

2. Each CITY shall provide the COUNTY, upon the COUNTY’s request, with an annual report of code enforcement reports, if any such reports exist, on assisted or improved properties within the CITY’s jurisdiction.

3. The COUNTY and each CITY may mutually identify an alternative method of sharing information in lieu of the methods described above.

XVII. HOLD HARMLESS
Each party to this Agreement shall indemnify, defend and hold harmless the other parties, their officers, agents, employees and representatives, from any and all loss, liability, costs, expenses and damage to persons or property, and from any and all claims, demands and actions in law or equity (including attorney's fees and legal expenses) arising or alleged to have arisen directly from the wrongful act caused by its respective activities pursuant to this Agreement.

XVIII. ASSIGNMENT OF AGREEMENT
This Agreement shall be binding upon the parties hereto and their successors and assigns.

XIX. SIGNED IN COUNTERPARTS
It is understood that there may be a number of duplicate originals of this Agreement, and the signature of any representative member on any one Agreement shall be deemed applicable to all such duplicated originals. Additionally, this Agreement may be executed in any number of counterparts, each of which shall be deemed an original. The parties agree that the County may assemble together in the original agreement to be provided to the COUNTY’s Board of Supervisors for signature, one original signature page from each city, to form a total original to be signed by the COUNTY’s Board of Supervisors.

DRAFT
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28 XX. ELECTRONIC SIGNATURES
The parties agree that this Agreement may be executed by electronic signature as provided in this section.

A. An “electronic signature” means any symbol or process intended by an individual signing this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) version of an original handwritten signature.

B. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid original handwritten signature of the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of that person.

C. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, beginning with section 1633.1).

D. Each party using a digital signature represents that it has undertaken and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), and agrees that each other party may rely upon that representation.

E. This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means and any party may sign this Agreement with an original handwritten signature.

XXI. AUTHORIZED SIGNATURES
A. Each CITY represents and warrants to the COUNTY that:

1. The CITY is duly authorized and empowered to sign and perform its obligations under this Agreement.

2. The individual signing this Agreement on behalf of the CITY is duly authorized to do so and his or her signature on this Agreement legally binds the CITY to DRAFT
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28 the terms of this Agreement.

XXII. ENTIRE AGREEMENT
This Agreement, Exhibit A, and Exhibit B constitute the entire agreement between the CITIES and the COUNTY with respect to the subject matter hereof, and supersedes all previous negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. ///
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28 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date and year first above written.

COUNTY OF FRESNO
_________________________________
Garry Bredefeld, Chairman of the
Board of Supervisors of the
County of Fresno
Date: ___________________________
ATTEST:

Bernice E. Seidel
Clerk of the Board of Supervisors
County of Fresno, State of California
By:______________________________
Deputy
FUND NO: 0001
SUBCLASS NO: 10000
ORG NO: 7205
ACCOUNT NO: 7885
SW:JK:___
G:\7205ComDev\~Agendas-Agreements\2026\0714 JPA for CDBG, HOME, ESG\Draft JPA 27-30 - Redline.docx 6/08/2026
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28 I HEREBY CERTIFY that the terms and provisions of this Agreement are fully authorized under the laws of the State of California, all local laws, and that this Agreement provides full legal authority for the COUNTY to undertake, or assist in undertaking, essential community development and housing assistance activities in the cities participating in this Agreement.

DOUGLAS T. SLOAN, COUNTY COUNSEL
By: __________________________
Deputy
DRAFT
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28 JOINT POWERS AGREEMENT
COUNTY OF FRESNO’s URBAN COUNTY PROGRAM for COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), and

EMERGENCY SOLUTIONS GRANTS (ESG) ENTITLEMENT FUNDING
FOR JULY 1, 2027, TO JUNE 30, 2043

CITY OF FOWLER
By_____________________________
ATTEST:
______________________________
City Clerk, City of Fowler
DRAFT
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28 JOINT POWERS AGREEMENT
COUNTY OF FRESNO’s URBAN COUNTY PROGRAM for COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), and

EMERGENCY SOLUTIONS GRANTS (ESG) ENTITLEMENT FUNDING
FOR JULY 1, 2027, TO JUNE 30, 2043

CITY OF FOWLER
By_____________________________
ATTEST:
______________________________
City Clerk, City of Fowler
APPROVED AS TO LEGAL FORM:
______________________________
City Attorney
DRAFT
89 Section 8, Item 8F

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 21, 2026
FROM: SOO HO PARK, City Engineer
SUBJECT:

CONSIDER approving Resolution No. 2851, Confirming the Diagram and Assessment of the 2026-27 Annual Levy for Landscaping and Storm Drainage Facilities Maintenance District No. 1.

Staff Recommendation: Approve Resolution No. 2851.

EXECUTIVE SUMMARY
This is the public hearing to consider the approval of the Landscaping and Storm Drainage Facilities Maintenance District No. 1 diagram and assessment of the 2026-27 annual levy. The 2026-27 annual assessment remains unchanged from the previous 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. Landscaping and Storm Drainage Facilities Maintenance District No. 1 (“District”), which was formed pursuant to the Landscaping and Lighting Act of 1972, collects an annual assessment on parcels within these developed areas to fund these maintenance and operations activities. The Engineer’s Report must be approved annually by the City Council. The Engineer’s Report describes the improvements to be maintained and the costs and proposed assessments. Once the Report has been approved and the annual public hearing is completed, the City Council must approve the levy of the annual assessment.

On June 16, 2026, the City Council approved Resolution No. 2844 which approved the Engineer's Report. At the same meeting, the City Council also approved Resolution No 2845 to declare the City’s intent to collect the annual levy and set the public hearing for July 21, 2026.

Staff recommends the approval of Resolution 2851 confirming the diagram and approval of the levy for the 2026-27 District annual assessments and direct the City Clerk to file the Resolution with the confirmed assessment and diagram with the Fresno County Auditor-Controller.

PUBLIC NOTICE
A Notice of Public Hearing was published in the Business Journal on July 10, 2026, which is at least ten (10) days prior to the public hearing.
90 Section 10, Item B

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
The annual assessments remain unchanged from the previous year.

PROCUREMENT PROCESS
No procurement is associated with this action.

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

Attachments
- Resolution No 2851 (Confirming Diagram and Assessment of Annual Levy) - Resolution No 2851, Exhibit 1 – Diagram and Assessment of Annual Levy 91 Section 10, Item B
RESOLUTION NO. 2851

A RESOLUTION OF THE CITY OF FOWLER, CALIFORNIA CONFIRMING DIAGRAM AND ASSESSMENT FOR THE ANNUAL LEVY FOR FISCAL YEAR 2026- 27, LANDSCAPING AND STORM DRAINAGE FACILITIES MAINTENANCE DISTRICT NO. 1
WHEREAS, on May 19, 2026, 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 did adopt Resolution No. 2836, initiating proceedings for the levy of the annual assessments for Landscaping and Storm Drainage Facilities Maintenance District No. 1 of the City of Fowler (“LSDFMD No. 1”) for fiscal year 2026-27 and ordering the City Engineer to prepare and file a report in accordance with Streets and Highways Code section 22622; and WHEREAS, the Council did thereafter approve the Engineer’s Report on file with the City Clerk for LSDFMD No. 1 for fiscal year 2026-27 by adopting Resolution No. 2844; WHEREAS, the Council approved the City’s intent to levy and collect the annual assessment for LSDFMD No. 1 for fiscal year 2026-27 by adopting Resolution No. 2845 which set a public hearing for July 21, 2026 to allow for interested persons to be heard regarding the annual levy and collection of the proposed assessments; and WHEREAS, the Engineer’s Report for fiscal year 2026-27 indicates that there were no increases in the annual assessment from the previous year; and WHEREAS, on July 10, 2026 in accordance with Streets and Highways Code sections 22626, 22552, and 22553, the City Clerk published a copy of Resolution No. 2845 in a newspaper of general circulation, providing notice of the public hearing.

NOW, THEREFORE, BE IT RESOLVED AND ORDERED, as follows:

1. The Council hereby determines that the territory within the LSDFMD No. 1, whose boundaries are set forth in the Engineer's Report dated June 2026, on file with the City Clerk, will be the territory benefited by the maintenance and servicing of the improvements described in said Engineer's Report.

2. The assessments are in compliance with Part 2 of Division 15 of the Streets and Highways Code and are levied without regarding to property valuation. The City Council directs the placement for the assessments on the tax roll for collection.

3. The public hearing on said annual levy of assessment was held in accordance with Streets and Highways Code section 22629, and all persons filing protests or requesting to speak and who appeared were heard. A majority protest was not filed.

4. The Engineer's Report, the diagram for the assessment district, and the assessment of the estimated costs of the improvements contained therein, and each and every part of said Engineer’s Report, as amended is adopted, confirmed, and approved; the assessment of the total amount of the costs and the individual assessments thereof upon the several subdivisions of land in said LSDFMD No. 1 in proportion to the benefits to be received by 92 Section 10, Item B
said subdivisions, respectively, from said improvements, and of the expenses incidental thereto.

5. The City Council hereby orders the levy of the assessments described in Exhibit B of the Engineer’s Report.

6. The assessment diagram showing the assessment district referred to in said Resolution of Intention and also the subdivisions of land within the LSDFMD No. 1, as contained in Exhibit C of the Engineer's Report, are hereby approved and confirmed as to the diagram of the properties to be assessed to pay the costs of the improvements.

7. The City Clerk shall promptly file the diagram and assessment, attached hereto as Exhibit 1, as confirmed, or a certified copy thereof, with the Fresno County Auditor-Controller, in accordance with Streets and Highways Code section 22641.

PASSED, APPROVED AND ADOPTED this 21st day of July 2026, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Juan Mejia, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO FORM:

By:____________________________
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
93 Section 10, Item B
EXHIBIT 1

THE ASSESSMENT AND DIAGRAM FOR OF THE CITY OF FOWLER

LANDSCAPING AND STORM DRAINAGE FACILITIES ASSESSMENT DISTRICT NO. 1 FOR 2026-2027
94 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
Tract Assessor's
Parcel No. Parcel Fee Owner Name OwnerCount
3997 343-294-06 $ 26.50 CORONADO MARCO ANTONIO \ TORRES DE LEON YOHANA ELIZABETH CARO 2 3997 343-294-12 $ 26.50 LOPEZ MARGARITA \ DIAZ ERIKA SYLVIA 2 3997 343-293-14 $ 26.50 LOPEZ ENRIQUE R & PLACENCIA H LOPEZ GREGORIO H 1 3997 343-293-05 $ 26.50 VILLA JESUS S VILLA \ JESSIE ALANIS 2 3997 343-291-01 $ 26.50 ALVAREZ JOE M & MARY L TRS 1
3997 343-291-02 $ 26.50 BUGARIN ROBERT & CARMEN 1
3997 343-291-03 $ 26.50 GILL HARBHAJAN K TRUSTEE 1
3997 343-291-04 $ 26.50 GONZALEZ MARTIN 1
3997 343-291-05 $ 26.50 REYNA MIKE P 1
3997 343-291-06 $ 26.50 MENDOZA EMMA & LOUIS 1
3997 343-291-07 $ 26.50 GILL CHANCHAL S & GURMIT K 1
3997 343-291-08 $ 26.50 HOOVER RITA J TRUSTEE 1
3997 343-291-09 $ 26.50 CURIEL LAURA 1
3997 343-291-10 $ 26.50 CEBALLOS EDIE V 1
3997 343-291-11 $ 26.50 ORTIZ MARY 1
3997 343-291-12 $ 26.50 PEREZ HECTOR & KATHERINE 1
3997 343-292-01 $ 26.50 JIMENEZ MITCHELL F SR & DIANA 1 3997 343-292-02 $ 26.50 QUIZ ALMA G 1
3997 343-292-03 $ 26.50 RODRIGUEZ JOSE S & BRENDA K 1
3997 343-292-04 $ 26.50 SERRANO MARGARITA 1
3997 343-292-05 $ 26.50 WARD ANTHONY E & VIRGINIA 1
3997 343-292-06 $ 26.50 CARRASCO RONALD L & KATHERINE 1 3997 343-292-07 $ 26.50 ESPINOZA ROBERT SOTERO & YOLANDA 1 3997 343-292-08 $ 26.50 GONZALES JOSE FRANCISCO & MARY ELLEN 1 3997 343-292-09 $ 26.50 GAYTAN APOLINAR 1
3997 343-292-10 $ 26.50 ROSA DIAZ PEREZ 1
3997 343-292-11 $ 26.50 TAMEZ DANIEL 1
3997 343-292-12 $ 26.50 ALMERAZ BENJAMIN & ESTHER 1
3997 343-292-13 $ 26.50 CHAVERO PROPERTIES LLC 1
3997 343-292-14 $ 26.50 GRIGSBY NATHANIEL 1
3997 343-293-01 $ 26.50 VARELA ARMANDO II & ANGELINA 1
3997 343-293-02 $ 26.50 VARELA ANGELINA 1
3997 343-293-03 $ 26.50 GARCIA JUAN M & MARIA C 1
3997 343-293-04 $ 26.50 ARCHULETA IDA M 1
3997 343-293-06 $ 26.50 RAMIREZ HILARIA TRUSTEE 1
3997 343-293-07 $ 26.50 MENDEZ JOSE ANTONIO & MARTHA A 1 3997 343-293-08 $ 26.50 MEJIA MARIA ALIS 1
3997 343-293-09 $ 26.50 PENA IDALIA S 1
3997 343-293-10 $ 26.50 BRISCO JAMIE D & CHERYL TRS 1
3997 343-293-11 $ 26.50 PEREZ JOHN M & RITA 1
3997 343-293-12 $ 26.50 AGUIRRE GABRIEL A 1
3997 343-293-13 $ 26.50 RAMIREZ JESSICA 1
3997 343-294-01 $ 26.50 MARTINEZ JOSE LUIS MORA TRS MORA MARIA LEONOR TRS 1 3997 343-294-02 $ 26.50 MARTINEZ RAMON & MARINA TRS 1
3997 343-294-03 $ 26.50 PRADO JUAN J & LUCINA 1
3997 343-294-04 $ 26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-05 $ 26.50 DELGADO BEATRICE 1
3997 343-294-07 $ 26.50 MILLER BETTE J 1
95 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
3997 343-294-08 $ 26.50 MEDINA DALIA RAMIREZ 1
3997 343-294-09 $ 26.50 SANCHEZ PEDRO & VIVIAN 1
3997 343-294-10 $ 26.50 GRIGSBY GLENDA 1
3997 343-294-11 $ 26.50 PANDHER HARPREET SINGH 1
3997 343-294-13 $ 26.50 SANTILLAN RAYMOND & GRACIELA RUIZ TRS 1 3997 343-294-14 $ 26.50 QUINTERO MARIA E & ESEQUIEL 1
3997 343-294-15 $ 26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-16 $ 26.50 SANGHA AMARDEEP KAUR 1
3997 343-294-17 $ 26.50 VARGAS J BENITO & GLORIA 1
3997 343-294-18 $ 26.50 BONILLA ANGEL & TERESA 1
3997 343-294-19 $ 26.50 ESPINOZA ROBERT S & YOLANDA 1
3997 Total $ 1,563.50
4055 343-300-15 $ 26.50 ABUNDIS EDUARDO JR \ BERDUGO MELISSA 2 4055 343-300-39 $ 26.50 GOLDMAN STEPHANIE BOJORQUEZ TRS \ BOJORQUEZ BRANDON E TRS - 2 4055 343-300-21 $ 26.50 ESCALANTE BERNARDINO MENDEZ DE ESCALANTE BERTHA A ZAVALA 1 4055 343-300-12 $ 26.50 SINGH BARINDER KAUR RUPINDER 1
4055 343-300-01 $ 26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-02 $ 26.50 CENTENO NESTOR J & MANUELA 1
4055 343-300-03 $ 26.50 GONZALEZ DAGOBERTO & ROSA M 1
4055 343-300-04 $ 26.50 GARCIA SERGIO 1
4055 343-300-05 $ 26.50 AYALA ARTURO & ANGELA M 1
4055 343-300-06 $ 26.50 RESENDEZ PABLO JR & MARTHA 1
4055 343-300-07 $ 26.50 RODRIGUEZ MARIA G 1
4055 343-300-08 $ 26.50 MENDEZ MARTHA ALICIA 1
4055 343-300-09 $ 26.50 LOPEZ JOSE M & ELIVIER 1
4055 343-300-10 $ 26.50 GRAVANCE BRIANA 1
4055 343-300-13 $ 26.50 RAMIREZ LUZ ELENA 1
4055 343-300-14 $ 26.50 TAJ MOHAMMED & MARYAM 1
4055 343-300-16 $ 26.50 MANCILLAS ESTEBAN & LAURENCIA 1 4055 343-300-17 $ 26.50 SANTOS IGNACIO & MARIA DE LA LUZ 1 4055 343-300-18 $ 26.50 OLVERA THERESA TRS 1
4055 343-300-19 $ 26.50 REYNA FELIX C & LORENZA C 1
4055 343-300-20 $ 26.50 JIMENEZ MANUEL & EUTIQUIA 1
4055 343-300-22 $ 26.50 JIMENEZ ALEJANDRO 1
4055 343-300-23 $ 26.50 LARA AMELIA G 1
4055 343-300-24 $ 26.50 LEDEZMA MARIA TRUSTEE 1
4055 343-300-25 $ 26.50 PONCE RENE CEJA 1
4055 343-300-26 $ 26.50 CAMACHO JUAN F & RACHEL L 1
4055 343-300-27 $ 26.50 SANDOVAL HERIBERTO & NINFA 1
4055 343-300-28 $ 26.50 CHAVERO IGNACIO & CATALINA RIVAS DE 1 4055 343-300-29 $ 26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-30 $ 26.50 SUMAYA MICHELLE 1
4055 343-300-31 $ 26.50 CORTEZ MIGUEL P & ADELAIDA G 1
4055 343-300-32 $ 26.50 HERRERA SIMON & GUADALUPE 1
4055 343-300-33 $ 26.50 GARCIA FRANCISCO TRS 1
4055 343-300-34 $ 26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-35 $ 26.50 RODRIGUEZ ARMANDO 1
4055 343-300-36 $ 26.50 TORREZ ARMANDO 1
4055 343-300-37 $ 26.50 PEREZ JOAQUIN A & ELIDIA 1
4055 343-300-38 $ 26.50 CHAVERO GUILLERMO & SOCORRO R 1 96 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
4055 343-300-40 $ 26.50 SANCHEZ EMELIA & JUAN CARLOS 1
4055 343-300-41 $ 26.50 RICO ACENCION & YOLANDA 1
4055 343-300-42 $ 26.50 ANDRADE DIANE 1
4055 343-300-43 $ 26.50 HERNANDEZ EFREN S & LUCINA C 1
4055 343-300-44 $ 26.50 JIMENEZ MIGUEL A & GUADALUPE C 1 4055 343-300-70 $ 26.50 ESPINOZA FELICIA 1
4055 Total $ 1,166.00
4128 343-280-31 $ 45.50 SIMONIAN JAMES PAUL TRS JACOBSEN KARI ASHLEY TRS 1 4128 343-280-32 $ 45.50 CAUDLE DWIGHT DOUGLAS & TERESA J TRS 1 4128 343-280-33 $ 45.50 WILLIAMS BRADLEY C & MARTINA G 1 4128 343-280-34 $ 45.50 SCHMALL FLOYD 1
4128 343-280-35 $ 45.50 WRIGHT HUMIYO D TRUSTEE 1
4128 343-280-36 $ 45.50 KANG SATINDER K & KIRANDEEP S NAGRA 1 4128 343-280-37 $ 45.50 BERGTHOLD CHRISTOPHER J 1
4128 343-280-38 $ 45.50 MCCOLM MICHAEL KEITH TRUSTEE \ MILLER-MCCOLM JENNIFER VICTORIA 2 4128 343-280-39 $ 45.50 GUTIERREZ PETER L TRUSTEE 1
4128 343-280-40 $ 45.50 RUIZ JOSE LUIS III 1
4128 343-280-41 $ 45.50 ZADOURIAN JACK & ASTINE 1
4128 343-280-42 $ 45.50 ARMSTRONG KEN & VICTORIA 1
4128 343-280-43 $ 45.50 CARDENAS RUDOLFO JR 1
4128 343-280-44 $ 45.50 PHILLIPS RONALD P & ANGELA E 1
4128 343-280-45 $ 45.50 RODRIQUEZ VINCENT P 1
4128 343-280-46 $ 45.50 YOUNG MARIAN J TRUSTEE 1
4128 343-280-47 $ 45.50 GRANADOS FLORENTINO & GENOVEVA TRS 1 4128 343-280-48 $ 45.50 MORENO STEPHANIE L 1
4128 343-280-49 $ 45.50 GOMEZ JUAN 1
4128 343-280-50 $ 45.50 HALGREN MICHELLE M 1
4128 Total $ 910.00
4552 343-300-47 $ 61.38 CORONA GUSTAVO M & NORMA Q TRS 1 4552 343-300-48 $ 61.36 MEDINA DOLORES 1
4552 343-300-49 $ 61.38 JUAREZ EVEYLYN \ JUAREZ ELENA 2 4552 343-300-50 $ 61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-51 $ 61.38 CORTEZ ARTEMIO & OLGA 1
4552 343-300-52 $ 61.36 CENTRAL VALLEY CAPITAL I LLC 1
4552 343-300-53 $ 61.38 CARRASCO JOE J 1
4552 343-300-54 $ 61.36 BARELA STEVEN & ROSEMARY 1
4552 343-300-55 $ 61.36 NAVARRETE ANTONIO 1
4552 343-300-56 $ 61.36 CORONA GUSTAVO M & NORMA Q TRS 1 4552 343-300-57 $ 61.36 SUAREZ MARGARITO ANGELES VEGA \ LAURA RAQUEL BARRAZA 2 4552 343-300-58 $ 61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-59 $ 61.36 SERRANO GERARDO VASQUEZ 1
4552 343-300-60 $ 61.36 SURIA EDITH 1
4552 343-300-61 $ 61.36 CARBAJAL SILVANO 1
4552 343-300-62 $ 61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-63 $ 61.36 RODRIQUEZ TAYLOR & ASHLYNN TAYLOR 1 4552 343-300-64 $ 61.36 VACA OFELIA & RODOLFO VACA QUIROZ 1 4552 343-300-68 $ 61.36 PEREZ JOSEPHINE M TRUSTEE 1
4552 343-300-69 $ 61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-72 $ 61.36 MARTINEZ SANDRA RAMON 1
4552 Total $ 1,288.64
97 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
4571 343-280-08 $ 43.50 LOPEZ HENRY A 1
4571 343-280-09 $ 43.50 HARA JOE SUSUMU & IRENE TRUSTEES 1 4571 343-280-55 $ 43.50 BARELA STEVEN M & ROSEMARY M 1
4571 343-280-56 $ 43.50 GOVEA ISAIAS VESTA ALLISON 1
4571 343-280-57 $ 43.50 LOTZ RANDY L 1
4571 343-280-58 $ 43.50 CASTRO CAESAR JR 1
4571 343-280-59 $ 43.50 YOUNG GARRETT & PATRICIA YOUNT 1 4571 343-280-62 $ 43.50 BAGDASARIAN RICHELLE 1
4571 343-280-63 $ 43.50 RIVERA NANCY C \ RIVERA KAMRY S 2 4571 343-280-64 $ 43.50 DHILLON HARMINDER & HARINDER K 1 4571 343-280-65 $ 43.50 BUGARIN ALEX GONZALO & ELBA CRUZ TRS 1 4571 343-280-66 $ 43.50 MOORADIAN CHRISTIE C TRUSTEE 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 GUEVARA STEPHEN E 1
4571 343-280-70 $ 43.50 TURPIN LINDA 1
4571 343-280-71 $ 43.50 YADA MICHAEL D & LYNN M 1
4571 343-280-72 $ 43.50 GORDON MARIA O & LAWRENCE 1
4571 343-280-73 $ 43.50 BURNSIDE JUDITH ANNETTE TRUSTEE 1 4571 343-280-74 $ 43.50 CHAVEZ TANYA TRUSTEE 1
4571 343-280-75 $ 43.50 SINGH INDERPAL & JASPREET KAUR 1 4571 343-280-76 $ 43.50 SALINAS RANDY & PENNY 1
4571 343-280-77 $ 43.50 MURRIETA ERIC JOSHUA & DANIELA 1 4571 343-280-78 $ 43.50 PEREZ ELISEO & MARIA 1
4571 343-280-79 $ 43.50 DE LA CERDA ROJIRIO R & SONIA 1 4571 Total $ 1,087.50
4572 340-271-01 $ 45.50 AHRONIAN EDNA A TRUSTEE \ AHRONIAN RICHARD P 2 4572 340-271-02 $ 45.50 DONDLINGER DANIEL N & DENISE P TRS 1 4572 340-271-03 $ 45.50 BROWN MARK L & LYNN 1
4572 340-271-04 $ 45.50 MONIS RONALD J & DEBORAH A TRS 1 4572 340-271-05 $ 45.50 CHAVEZ RAMON S & LILIANA L 1
4572 340-271-06 $ 45.50 KILDUFF SHAWN & ALEECE 1
4572 340-271-07 $ 45.50 BEGLETZOFF EDWARD N & SUSAN E 1 4572 340-271-08 $ 45.50 BEDROSIAN PAUL D & THERESA F TRS 1 4572 340-271-09 $ 45.50 HUTCHISON DEBORAH K TRUSTEE 1
4572 340-271-10 $ 45.50 FLOREZ ENRIQUE & CORINNE L 1
4572 340-271-11 $ 45.50 CRUZ JOHN & PATRICIA A TRUSTEES 1 4572 340-271-15 $ 45.50 HAMMER LEONARD J & BRITTA TRUSTEES 1 4572 340-271-16 $ 45.50 JACKSON ERICKA D 1
4572 340-271-17 $ 45.50 DICK MARLIN S 1
4572 340-271-20 $ 68.26 GARCIA ROBERT III & MARGARET 1
4572 340-271-21 $ 68.24 FIGUEROA JOSE T & JUANA Z TRS 1 4572 340-272-01 $ 45.50 BUTTS DONOVAN A 1
4572 340-272-02 $ 45.50 YIN SOKHOM K & CHARIYA PEN YIN ANDREW P 1 4572 340-272-09 $ 45.50 PARRA DANIEL T & SANDRA 1
4572 340-272-10 $ 45.50 WONG DAVID C & CHRISTINE M 1
4572 340-272-17 $ 45.50 SEKHON KULWINDER KAUR & BEANT SINGH 1 4572 340-272-18 $ 45.50 LETIZIA BENEDICT F TRS LETIZIA DEBORAH SUZETTE TRS 1 4572 340-272-28 $ 68.26 BEDROSIAN CARLOTTA TRS 1
4572 340-272-29 $ 68.24 BEDROSIAN CARLOTTA A TRUSTEE 1
98 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
4572 340-272-30 $ 68.26 WEATHERLY MARK A & SHANNON C 1
4572 340-272-31 $ 68.24 RODRIGUEZ CARLOS & CRYSTAL STEWART FRENCH VIVIAN & MARVIN 1 4572 340-272-32 $ 68.24 BEDROSIAN CARLOTTA TRS 1
4572 340-272-33 $ 68.26 BEDROSIAN CARLOTTA TRS 1
4572 340-272-35 $ 136.50 MEDINA CIRILO & YVONNE TRS 1
4572 340-273-01 $ 45.50 SAECHAO HELEN PINTO ALFREDO 1
4572 340-273-02 $ 45.50 SCHMALL KATHERINE ELIZABETH TRUSTEE 1 4572 340-273-03 $ 45.50 RODRIQUEZ MARK & MONICA CAMERO 1 4572 340-273-04 $ 45.50 RODRIGUEZ VINCENT P 1
4572 340-273-05 $ 45.50 SANDHU PARMJIT SINGH & PARMJIT KAUR 1 4572 340-273-06 $ 45.50 ZWEIGLE JOHN R & MARGO A TRUSTEES 1 4572 340-273-07 $ 45.50 TARVER RUTH A TRUSTEE 1
4572 340-273-08 $ 45.50 HANSEN JAMES R A & FRANCES J 1
4572 340-274-01 $ 45.50 MCLAUGHLIN JULIE BRAJKOVICH TRUSTEE 1 4572 340-274-02 $ 45.50 NALBANDIAN KEITH & LAURIE ANN 1 4572 340-274-03 $ 45.50 ROCHA JACK JR & HEATHER DELORIS 1 4572 340-274-04 $ 45.50 MONIS RICHARD & DENISE TRUSTEES 1 4572 Total $ 2,138.50
4887 343-320-31 $ 55.00 OROZCO LESLIE \ HARO RODNEY M JR 2 4887 343-320-03 $ 55.00 SINGH JITENDER \ KAHLON GURMEET K 2 4887 343-320-11 $ 55.00 BARKER JOHN RODRIGUEZ ATHENA 1
4887 343-320-18 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ DE TAPIA IRMA VARGAS TRS - 2 4887 343-320-01 $ 55.00 MORENO SAUL TRS 1
4887 343-320-02 $ 55.00 TORRES ANDREW R 1
4887 343-320-04 $ 55.00 SINGH RAJWINDER & STEPHANIE MORENO 1 4887 343-320-05 $ 55.00 SINGH RAJINDER TRS 1
4887 343-320-06 $ 55.00 DURAN DANIEL M & NORMA 1
4887 343-320-07 $ 55.00 SINGH DHARMINDER 1
4887 343-320-08 $ 55.00 GREWAL VIKRAM SINGH 1
4887 343-320-09 $ 55.00 SHUKLA VIJAY & RAMPAL 1
4887 343-320-10 $ 55.00 CAZARES CHRISTINA & BRUNO F 1
4887 343-320-12 $ 55.00 BAINS JACK L 1
4887 343-320-13 $ 55.00 GOMEZ HUGO \ GARCIA ALMONTE \ MARIA GARCIA 2 4887 343-320-14 $ 55.00 NIJJER SUKHBIR S & CHRISTINE L 1 4887 343-320-15 $ 55.00 RIOS LOURDES M FRIAS DE & JOSE J 1 4887 343-320-16 $ 55.00 TOOR GURPARTAP & AMANDEEP KAUR 1 4887 343-320-17 $ 55.00 NIJJER CHRISTINE & SUKHBIR 1
4887 343-320-19 $ 55.00 SINGH AMRIK 1
4887 343-320-20 $ 55.00 BUSBY CARL J & ESMERALDA 1
4887 343-320-21 $ 55.00 MARTIN JOSEPH E & YOLANDA R 1
4887 343-320-22 $ 55.00 BHATHAL BALKAR S & GURMEET K 1
4887 343-320-23 $ 55.00 GOMEZ HECTOR & PATSY V 1
4887 343-320-24 $ 55.00 ROJAS ALBERT L & ESTHER TRS 1
4887 343-320-25 $ 55.00 LOPEZ FLORENCIO & PATRICIA 1
4887 343-320-26 $ 55.00 ELERICK JOSEPH PAUL JR 1
4887 343-320-27 $ 55.00 BHATHAL BALKAR & GURMEET KAUR 1 4887 343-320-28 $ 55.00 SINGH HARPREET & KULJIT KAUR 1
4887 343-320-29 $ 55.00 CORDERO MIKE J & ADRIANA 1
4887 343-320-30 $ 55.00 GONZALEZ JUAN 1
4887 343-320-32 $ 55.00 ANDERSEN STACEY TRS 1
99 Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
4887 343-320-33 $ 55.00 BRAR RAJINDER S & HARJINDER K 1 4887 343-320-34 $ 55.00 SINGH MANDESH 1
4887 343-320-35 $ 55.00 KAMINE JAMES S & LETICIA 1
4887 Total $ 1,925.00
4994 343-331-04 $ 55.00 MONTESDEOCA DANIEL \ RODRIGUEZ JACQUELINE 2 4994 343-331-15 $ 55.00 GONZALES GRACIELA \ VARGAS ELSA 2 4994 343-331-01 $ 55.00 CHAN BENNY & WENDY 1
4994 343-331-02 $ 55.00 GARCIA PATRICK & TAMARA 1
4994 343-331-03 $ 55.00 SINGH MANGTA 1
4994 343-331-05 $ 55.00 KAHLON SANDEEP \ PAL SINGH 2
4994 343-331-06 $ 55.00 VALDEZ JOHN & MARY LOUISE TRUSTEES 1 4994 343-331-07 $ 55.00 BRIDGER JAMES & TAMMY TRUSTEES 1 4994 343-331-08 $ 55.00 DIAZ GERARDO C & DARLINE 1
4994 343-331-09 $ 55.00 SCOTT KELVIN T & LISA L HAYNES 1 4994 343-331-10 $ 55.00 CARRASCO MARIA E 1
4994 343-331-11 $ 55.00 VASQUEZ JOEL & IRENE 1
4994 343-331-12 $ 55.00 FREGOSO EZEQUIEL & KARINA TRS 1 4994 343-331-13 $ 55.00 FLORES TOMAS & ROSA G 1
4994 343-331-14 $ 55.00 SINGH GURJIT & AMRITPAL KAUR TRS 1 4994 343-332-01 $ 55.00 GARCIA REGINALDO 1
4994 343-332-02 $ 55.00 CHEATWOOD LANCE K & MELINDA A 1 4994 343-332-03 $ 55.00 SINGH PRITAM 1
4994 343-332-04 $ 55.00 BONILLA RICHARD JAMES & SERINA ANITA 1 4994 343-332-05 $ 55.00 FURTAK JOHN R 1
4994 343-332-06 $ 55.00 ESPINOZA ALONSO RAMOS & ELVIRA M 1 4994 343-332-07 $ 55.00 GREWAL JAGROP & BALJIT 1
4994 343-332-08 $ 55.00 MELLON CRAIG J 1
4994 343-332-09 $ 55.00 PETERSON MARK R & SANDI L 1
4994 343-332-10 $ 55.00 RAISKUP SANDRA L & ROBERT K 1
4994 343-332-11 $ 55.00 STEPHENS STEVEN D & PARMJIT K 1 4994 343-332-12 $ 55.00 MOORADIAN CHRISTIE 1
4994 343-332-13 $ 55.00 VASQUEZ ANTONIO S & JENNIFER N 1 4994 343-332-14 $ 55.00 SAKAGUCHI CRAIG Y TRUSTEE 1
4994 343-332-15 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ TAPIA IRMA VARGAS DE TRS - 2 4994 343-332-16 $ 55.00 LEYBA ANTHONY A & TAMARA L 1
4994 343-332-17 $ 55.00 MARTINEZ GUTIERREZ ELVA LORENA 1 4994 343-332-18 $ 55.00 GUTIERREZ ELVA \ LORENA MARTINEZ 2 4994 343-332-19 $ 55.00 FORNEY JOSHUA & STEPHANIE 1
4994 343-332-20 $ 55.00 KAUR BALJINDER 1
4994 343-332-21 $ 55.00 JEFFREYS FORREST & YVONNE 1
4994 Total $ 1,980.00
5041 343-320-39 $ 55.00 KAUR AMARJIT KAUR AMANDEEP 1
5041 343-320-40 $ 55.00 BHATTI JASWANT S & RAJINDER K 1 5041 343-320-41 $ 55.00 ABDULLA ADEL 1
5041 343-320-42 $ 55.00 RODELA MANUEL & MELISSA 1
5041 343-320-43 $ 55.00 HARO ELIZABETH M & MICHAEL 1
5041 343-320-44 $ 55.00 SINGH GURPAL 1
5041 343-320-45 $ 55.00 SANDHU SUKHJINDER S 1
5041 343-320-46 $ 55.00 PERALES RUDY & INEZ 1
5041 343-320-47 $ 55.00 AVEDISIAN STACY 1
100
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5041 343-320-48 $ 55.00 SINGH PARAMJIT \ KAUR JASWINDER 2 5041 343-320-49 $ 55.00 DOMINGUEZ DARIO 1
5041 343-320-50 $ 55.00 PICAZO JACQUELINE 1
5041 343-320-51 $ 55.00 SCHNEIDER WILLIAM F 1
5041 343-320-52 $ 55.00 SINGH JAGROOP & GURPREET KAUR 1 5041 343-320-53 $ 55.00 SINGH JAGROOP & GURPREET KAUR 1 5041 343-320-54 $ 55.00 LOPEZ JUAN C VILLAGOMEZ SANTALUCIA 1 5041 343-320-55 $ 55.00 JOHAL KIRNDEEP KAUR 1
5041 343-320-56 $ 55.00 JIMENEZ ADAM G 1
5041 343-320-57 $ 55.00 SANGOKOYA OLADEHINDE BOLAJI 1
5041 343-320-58 $ 55.00 BARELA ENRIQUE FREDDIE & SUSANA 1 5041 343-320-59 $ 55.00 OCEGUEDA PEDRO & ALMA Y AGUILAR 1 5041 343-320-60 $ 55.00 KANDARIAN EUGENE A & YVONNE TRS 1 5041 343-320-61 $ 55.00 KAUR KAMALJIT 1
5041 343-320-62 $ 55.00 SINGH BALVIR & MANJIT KAUR 1
5041 343-320-63 $ 55.00 RAMOS MANOLITO & EMMA 1
5041 343-320-64 $ 55.00 BAINS HARJIT SINGH TRS \ BAINS SUKHJINDERJIT KAUR TRS - 2 5041 343-320-65 $ 55.00 ATWAL DILVEER 1
5041 343-320-66 $ 55.00 SINGH RAJWINDER & STEPHANIE PANNU 1 5041 343-320-67 $ 55.00 SALMERON VERONICA & CARMEN NAOMI SOSA 1 5041 343-320-68 $ 55.00 SINGH JESSIE & NISHI 1
5041 343-333-04 $ 55.00 MARTINEZ GRACIELA \ BARAJAS PEDRO 2 5041 343-320-69 $ 55.00 ITURRALDE DOMINGO R & ROSA I TRS 1 5041 343-334-12 $ 55.00 ESKELSEN CARA ANNELISE TRS \ ESKELSEN HANNAH CLAIRE TRS - 2 5041 343-320-70 $ 55.00 GILL HARJIT S & KAMALJIT KAUR 1 5041 343-320-71 $ 55.00 GARCIA FLOR 1
5041 343-320-72 $ 55.00 KANDOLA PARAMJIT & MANPREET KAUR 1 5041 343-320-73 $ 55.00 CARDENAS LEONARDO T SR & JUANITA 1 5041 343-320-74 $ 55.00 BRAR JASKIRAT 1
5041 343-331-17 $ 55.00 CRISP AARON 1
5041 343-331-18 $ 55.00 GAONA RICARDO JR & PATRICIA FLORES 1 5041 343-331-19 $ 55.00 POSTON STEVEN M 1
5041 343-331-20 $ 55.00 LUNA CEASAR 1
5041 343-331-21 $ 55.00 JOHAL GURDEEP SINGH & GURBAX KAUR 1 5041 343-331-22 $ 55.00 SERRATO PETER JR & YOLANDA 1
5041 343-331-23 $ 55.00 SINGH RAJWINDER 1
5041 343-331-24 $ 55.00 KAHLON DALVIR S & JASWINDER K TRS 1 5041 343-331-25 $ 55.00 PRADO MODESTO JR & AMBER MARIE GARCIA 1 5041 343-331-26 $ 55.00 SINGH RAVINDER & SURINDER KAUR 1 5041 343-331-27 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ DETAPIA IRMA VARGAS TRS - 2 5041 343-333-01 $ 55.00 KAUR GURJIT & KULVIR S DHILLON 1 5041 343-333-02 $ 55.00 SANDERS SAMUEL H 1
5041 343-333-03 $ 55.00 POTTS KURT M 1
5041 343-333-05 $ 55.00 AMARANTE JASON 1
5041 343-333-06 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ TAPIA IRMA VARGAS DE TRS - 2 5041 343-333-07 $ 55.00 BAINS HARJIT SINGH TRS \ BAINS SUKHJINDERJIT KAUR TRS - 2 5041 343-334-01 $ 55.00 HANS HARMINDER S & TEJINDER K 1 5041 343-334-02 $ 55.00 DHAMI SATWANT SINGH TRS 1
5041 343-334-03 $ 55.00 DIAZ MONICA NAEDIA & MIGUEL III 1 5041 343-334-04 $ 55.00 SINGH AMARJIT 1
101
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5041 343-334-05 $ 55.00 TORRES RODRIGO & CARLA ALVARADO 1 5041 343-334-06 $ 55.00 ESQUEDA JULIO O IV 1
5041 343-334-07 $ 55.00 YUEN KENNETH & JANIE F 1
5041 343-334-08 $ 55.00 SERRATO PETER & TERESA 1
5041 343-334-09 $ 55.00 DOSANJH TAJINDER & INDERJIT KAUR TRS 1 5041 343-334-10 $ 55.00 LOYAL JAGDEEP S & GURINDER K BHAMRA 1 5041 343-334-11 $ 55.00 SINGH SUNDER & GAGANPREET KAUR 1 5041 343-334-13 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ TAPIA IRMA VARGAS DE TR - 2 5041 343-334-14 $ 55.00 MILLER PAULA C & ROBERT J 1
5041 Total $ 3,740.00
5042 343-350-01 $ 55.00 CHAVEZ IGNACIO & PETRA 1
5042 343-350-02 $ 55.00 PADILLA JUAN LUIS & LAURA CECILIA HERNANDEZ DANA GRACIELA TREJO 1 5042 343-350-03 $ 55.00 RAMIREZ ARMANDO S & MARY E TRUSTEES 1 5042 343-350-04 $ 55.00 SINGH TEJPAL & SUKHPREET K CHAHAL 1 5042 343-350-05 $ 55.00 GILL HARJINDER S 1
5042 343-350-06 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ TAPIA IRMA VARGAS DE TRS - 2 5042 343-350-07 $ 55.00 GUERRERO MARIA M 1
5042 343-350-08 $ 55.00 GILL GURSAHIB SINGH & HARPREET KAUR 1 5042 343-350-09 $ 55.00 VALLE MARGIE MARIE 1
5042 343-350-10 $ 55.00 SINGH GURCHARAN 1
5042 343-350-11 $ 55.00 MAND GOPAL SINGH & DEVINDER KAUR 1 5042 343-350-12 $ 55.00 RUIZ ANA LILIANA 1
5042 343-350-13 $ 55.00 CLIFFT TRAVIS & ANDREA 1
5042 343-350-14 $ 55.00 BAXTER BETTY TRS 1
5042 343-350-15 $ 55.00 SILVA ROLANDO & ARACELY 1
5042 343-350-16 $ 55.00 RAMIREZ ANGEL JR & HORTENCIA B 1 5042 343-350-17 $ 55.00 SINGH GURINDER PAL & SUKHJIT K BINNING 1 5042 343-350-18 $ 55.00 FLORES ZUJAIRI SOTO 1
5042 343-350-19 $ 55.00 SAGAR DEV & SUNITA TRS 1
5042 343-350-20 $ 55.00 JUAREZ ANGELA 1
5042 343-350-21 $ 55.00 SEBER CRAIG TRS \ SANDERS-SEBER KRISTE TRS 2 5042 343-350-22 $ 55.00 SALAZAR JOHN P & JOANN JUAREZ 1 5042 343-350-23 $ 55.00 MONTES JUAN & MARIA 1
5042 343-350-24 $ 55.00 PUREWAL KARMJIT SINGH & BALJINDER 1 5042 343-350-25 $ 55.00 DOSANJH JASKARAN S & RANJIT K 1 5042 343-350-26 $ 55.00 CRAFT CHRISTINA L \ BALDWIN JILL 2 5042 343-350-27 $ 55.00 SINGH RAJINDER 1
5042 343-350-28 $ 55.00 GILL RANJEET S & SURINDER K 1
5042 343-350-29 $ 55.00 ARTURO RAMIREZ L & T DTD 06-06-28 1 5042 343-350-30 $ 55.00 RENTERIA ARTEMIO TAPIA TRS \ TAPIA IRMA VARGAS DE TRS - 2 5042 343-350-31 $ 55.00 ORTIZ SANDRA I & EMILIO J 1
5042 343-350-32 $ 55.00 UYEDA BRADFORD 1
5042 343-350-33 $ 55.00 GASTELUM ADELAIDA & ANDRES A 1
5042 343-350-34 $ 55.00 MARTINEZ EMMA A ESCARENO & VICTORIA T 1 5042 343-350-35 $ 55.00 PEREZ RICHARD & LORRAINE S 1
5042 343-350-36 $ 55.00 SINGH SATNAM 1
5042 343-350-37 $ 55.00 CANDELARIA TIMOTHY P 1
5042 343-350-38 $ 55.00 ESPARZA MARIO THOMAS 1
5042 343-350-39 $ 55.00 FLORES ANTHONY & ESMERALDA 1
5042 343-350-40 $ 55.00 KIKUTA RODNEY K 1
102
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5042 343-350-41 $ 55.00 VELASCO SAUL 1
5042 343-350-42 $ 55.00 SINGH AMARJEET & SUKHPAL KAUR 1 5042 343-350-43 $ 55.00 HEHAR AVTAR S & RAJWINDER KAUR SINGH ARVINDER 1 5042 343-350-44 $ 55.00 CORONA HORACIO MARTINEZ T & O/D 1 5042 343-350-45 $ 73.42 MUHARRAM BALEEGH \ HOTAR DAWOOD 2 5042 343-350-46 $ 227.78 MUHARRAM BALEEGH \ HOTAR DAWOOD 2 5042 Total $ 2,721.20
5088 345-200-48 $ 55.00 RIVERA MELISA EDITH ACOSTA \ IVAN MOLINA 2 5088 345-200-38 $ 55.00 HUANTE ALVARO \ ESPINO GONZALEZ \ LUCILA MORENO 2 5088 345-200-15 $ 55.00 MARTINEZ ERNEST T HERNANDEZ-MARTINEZ ESTELLA M 1 5088 345-200-01 $ 55.00 KUMAR DINESH KUMAR SHIV 1
5088 345-200-64 $ 55.00 LOPEZ ALBERTO OROSCO-LOPEZ PRISCILLA A 1 5088 345-200-14 $ 55.00 SINGH RAJWINDER SINGH RAJINDER & AMARJEET KAUR 1 5088 345-200-03 $ 55.00 VARELA MICHEAL A 1
5088 345-200-04 $ 55.00 SINGH SUKHWINDER 1
5088 345-200-05 $ 55.00 BISCAY PETER J TRS 1
5088 345-200-06 $ 55.00 GALLEGOS FRANK S & KIM 1
5088 345-200-07 $ 55.00 AUGUST JOSEPH L & TENISHA K 1
5088 345-200-08 $ 55.00 SINGH SUKHDEV & SARBJIT KAUR 1
5088 345-200-09 $ 55.00 PANNU JUGRAJ SINGH 1
5088 345-200-10 $ 55.00 CHATHA RANJIT SINGH TRS \ CHATHA JATINDER K 2 5088 345-200-11 $ 55.00 KOMAKI DEREK & EMI 1
5088 345-200-12 $ 55.00 SCHNEIDER MIKE & KARRIE 1
5088 345-200-13 $ 55.00 HAWKINS JASON W & MARLA L 1
5088 345-200-16 $ 55.00 LIMA PHILLIP W & KAREN 1
5088 345-200-17 $ 55.00 JIMENEZ CHRISTOPHER N 1
5088 345-200-18 $ 55.00 NANN ROTHEA 1
5088 345-200-19 $ 55.00 GARCIA JAIME & MONICA 1
5088 345-200-20 $ 55.00 RAMOS MARGARITA M 1
5088 345-200-21 $ 55.00 BRAR RAJINDER S & MANJIT K 1
5088 345-200-22 $ 55.00 LEDESMA VICTOR M & ELOISE G 1
5088 345-200-23 $ 55.00 DHILLON LITHA K 1
5088 345-200-24 $ 55.00 GREWAL SUKHBIR K 1
5088 345-200-25 $ 55.00 DOBBINS JEREMY M & MONICA M TRS 1 5088 345-200-26 $ 55.00 SANCHEZ ELISEO A & DENISE R 1
5088 345-200-27 $ 55.00 MYNDERUP IAN & KELLY A 1
5088 345-200-28 $ 55.00 MARES JOSEPH L 1
5088 345-200-29 $ 55.00 LARGER SOPHIA L 1
5088 345-200-30 $ 55.00 CARAVEO JAIME & ALMA 1
5088 345-200-31 $ 55.00 GARCIA MARIA J TRS 1
5088 345-200-32 $ 55.00 KURAHASHI GAY 1
5088 345-200-33 $ 55.00 AYON FEDERICO & JENNIFER 1
5088 345-200-34 $ 55.00 LUNA RAMIRO JR 1
5088 345-200-35 $ 55.00 FLORES CONNIE D 1
5088 345-200-36 $ 55.00 SANCHEZ ALBERT & MONICA 1
5088 345-200-37 $ 55.00 MACIAS SALVADOR 1
5088 345-200-39 $ 55.00GONZALES MARINA EVANGELINA ZARAGOZA TRS \ GONZALES RENE ALVAREZ TRS - 2 5088 345-200-40 $ 55.00 SINGH BALDIP & GURPREET K POONIA 1 5088 345-200-41 $ 55.00 BRIDGER BETTY J TR 1
5088 345-200-42 $ 55.00 MENDES SARAH 1
103
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5088 345-200-43 $ 55.00 CAYETANO SABINO LICON & CLAUDIA TORRES 1 5088 345-200-44 $ 55.00 MURILLO RAMON & LOURDES 1
5088 345-200-45 $ 55.00 VASQUEZ EDGAR & JAMI 1
5088 345-200-46 $ 55.00 HERNANDEZ GEORGINA 1
5088 345-200-47 $ 55.00 PADILLA ENRIQUE & MARIA 1
5088 345-200-49 $ 55.00 BOTELLO RIGOBERTO V & LESLIE A VIVANCO 1 5088 345-200-50 $ 55.00 GREWAL KULJINDER KAUR 1
5088 345-200-51 $ 55.00 VALENZUELA MARIA A 1
5088 345-200-52 $ 55.00 ALVARADO ALFONSO & MONAMARIE J 1 5088 345-200-53 $ 55.00 QUINTANA MARGARET 1
5088 345-200-54 $ 55.00 PADRON GABRIEL 1
5088 345-200-55 $ 55.00 NUNEZ MANUEL JR 1
5088 345-200-56 $ 55.00 GILL GURMIT & DARSHAN TRS 1
5088 345-200-57 $ 55.00 LOPEZ ALMA 1
5088 345-200-58 $ 55.00 TORRES JOE E JR 1
5088 345-200-59 $ 55.00 MORA MAVET 1
5088 345-200-60 $ 55.00 MCCULLAR JANICE C TRUSTEE 1
5088 345-200-61 $ 55.00 MACIAS MARGARITO & ELIZABETH 1
5088 345-200-62 $ 55.00 VALLE FRED 1
5088 345-200-63 $ 55.00 MCLEMORE BARRY C & KATHLEEN F TRS 1 5088 345-200-65 $ 55.00 RANDHAWA NIRMAL K 1
5088 345-200-66 $ 55.00 BRAR SURJIT S & NACHHATTAR K 1
5088 345-200-67 $ 55.00 MARQUEZ BENJAMIN L & APRIL P 1
5088 Total $ 3,630.00
5090 340-290-05 $ 85.76 SOLIS MANUEL JR TRS \ CALDERON-SOLIS SUSANA TRS - 2 5090 340-290-18 $ 85.76 ALVAREZ JUAN M \ ALVAREZ-FERNANDEZ GRISELDA 2 5090 340-300-01 $ 85.76 JAGGI SAHIL \ JAGGI SAVITA 2
5090 340-300-08 $ 85.76 DELAO JOAQUIN RUBEN \ DELAO MELODIA LILIANA CHAVEZ 2 5090 340-300-30 $ 85.76 ALONZO AGUSTIN JR ALONZO BRITTANY LEEANN GOOGOOIAN 1 5090 340-300-49 $ 85.76 PETROS JAMES M \ CARRASCO-PETROS LISA 2 5090 340-300-38 $ 85.76 MORENO STEPHANIE L \ MORENO STEPHANIE 2 5090 340-290-01 $ 85.76 REYES JUAN R & BRISSA A 1
5090 340-290-04 $ 85.76 CRAWFORD JASON JORDAN NAKAYAMA SHANNON SHIME 1 5090 340-290-02 $ 85.76 SHRESTHA WENDY COLLEEN TRS SHRESTHA PRACHANDA LAL TRS - 1 5090 340-300-45 $ 85.76 SANDHU AMTAB SINGH SANDHU KARNAIL S 1 5090 340-290-03 $ 85.76 LOMELI MOISES & ADRIANA 1
5090 340-300-50 $ 85.76 SANTOYO LAURA ROSE SANTOYO MARIO & IRENE 1 5090 340-290-06 $ 85.76 SALAS STEPHANIE YVONNE & SAHUREP 1 5090 340-300-21 $ 85.76 SINGH LOVEPREET SINGH KULDIP & BALJIT KAUR 1 5090 340-290-07 $ 85.76 CARRILLO IGNACIO C & MARZIE V 1 5090 340-290-47 $ 85.76 WATSON CHARLES HENRY JOSEPH WATSON CHEALYN LYNN 1 5090 340-290-08 $ 85.76 HALLER SEAN EDWARD & SHAUNA R 1 5090 340-290-09 $ 85.76 ROTHSCHILD ROBERT A TRS WOODS-ROTHSCHILD TESHAWNA M TR 1 5090 340-290-10 $ 85.76 LEE TZEXA C & KAY 1
5090 340-290-11 $ 85.76 DYER DIANA FAYE 1
5090 340-290-12 $ 85.76 SHOOPMAN JEFFREY JON & FELICIA ANN TRS 1 5090 340-290-13 $ 85.76 MURILLO UVER & SANDRA ANNA 1
5090 340-290-14 $ 85.76 COPPOLA ADRIENNE DIANNE 1
5090 340-290-15 $ 85.76 ONTIVEROS EDWARD 1
5090 340-290-16 $ 85.76 ONTIVEROS EDWARD TRS 1
104
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5090 340-290-17 $ 85.76 CERVANTES LEROY JR 1
5090 340-290-19 $ 85.76 PALACIOZ CHRISTOPHER & SULEMA 1 5090 340-290-20 $ 85.76 MACIAS FELIX JR & SANDRA L 1
5090 340-290-21 $ 85.76 ESCAMILLA ISAAC & ESMERALDA M AYON 1 5090 340-290-22 $ 85.76 SIDHU SANDEEP S & KULWINDER K 1 5090 340-290-23 $ 85.76 SINGH GURWINDER & BALJEET SANDHU 1 5090 340-290-24 $ 85.76 ROBLES RICARDO 1
5090 340-290-25 $ 85.76 KOONTZ MICHAEL P & LINDA L 1
5090 340-290-26 $ 85.76 VASQUEZ ALBERTO 1
5090 340-290-27 $ 85.76 GILL KULDEEP SINGH & GURPREET KAUR 1 5090 340-290-28 $ 85.76 TOROSIAN ALAN 1
5090 340-290-29 $ 85.76 CLAIR BALVIR SINGH & AMANDEEP KAUR 1 5090 340-290-30 $ 85.76 JONES JASON ERIC 1
5090 340-290-31 $ 85.76 BROWNING LIZBETH & GEOFFREY 1
5090 340-290-33 $ 85.76 KAZARIAN KARNIG RON & NAJDA 1
5090 340-290-34 $ 85.76 SUNDBERG CHRISTINE R TRS 1
5090 340-290-35 $ 85.76 LOZANO JULIAN & BASILISA 1
5090 340-290-36 $ 85.76 CRUZ REYNALDO A & CORRINE G 1
5090 340-290-37 $ 85.76 BOLIO DANIEL JOSEPH & SARAH DELL 1 5090 340-290-38 $ 85.76 RAMIREZ VICENTE & ADELITA SALAS-RAMIREZ 1 5090 340-290-39 $ 85.76 MORENO DANIEL & ANNA 1
5090 340-290-40 $ 85.76 DHANDA BIR S & BALJIT K 1
5090 340-290-41 $ 85.76 TOVAR ISAIAH JESUS & ARIANNA LACEY 1 5090 340-290-42 $ 85.76 FRANCO ALISON KIKUTA & JOSHUA LEE 1 5090 340-290-43 $ 85.76 RUBALCABA MICHAEL & CHARLENE 1
5090 340-290-44 $ 85.76 MURO DAVID JR & AMY 1
5090 340-290-45 $ 85.76 HESS ERIK S & RHONDA J 1
5090 340-290-46 $ 85.76 CLEVELAND BRANDON JOSEPH & TALENE E 1 5090 340-290-48 $ 85.76 MOKHA HARPREET S 1
5090 340-290-49 $ 85.76 SINGH JAGMIL GILL & NAVNEET KAUR 1 5090 340-290-50 $ 85.76 SPIDELL SKYLER 1
5090 340-290-51 $ 85.76 GILL HARVINDER SINGH & RAMANDEEP K 1 5090 340-290-52 $ 85.76 PONCE ANGEL & ALEJANDRA RODRIGUEZ 1 5090 340-290-53 $ 85.76 BRAR JAGMEET SINGH 1
5090 340-290-54 $ 85.76 GUTIERREZ JOHN P & LINDA R 1
5090 340-290-55 $ 85.76 NUNEZ ENELIDA 1
5090 340-290-56 $ 85.76 BRUNO ADAM III & JODIE MARIE 1
5090 340-300-02 $ 85.76 AVEDISIAN MICHAEL G 1
5090 340-300-03 $ 85.76 PERKINS JOHN DOUGLAS & BRENDA LEE 1 5090 340-300-04 $ 85.76 JHUTTI MANVIR & SANDEEP KAUR 1
5090 340-300-05 $ 85.76 SIMAS KEATON DANE & BETHANY KELLIE 1 5090 340-300-06 $ 85.76 MAGANA CARLOS & SANDRA ORTIZ 1
5090 340-300-07 $ 85.76 WALDROP LARRY 1
5090 340-300-09 $ 85.76 HAMMER BRIAN 1
5090 340-300-10 $ 85.76 RUBIO SERGIO & MICHELLE CADIZ 1 5090 340-300-11 $ 85.76 BARRY SCOTT & DIANA BAISA-BARRY 1 5090 340-300-13 $ 85.76 KANDARIAN MICHELLE & KEVIN 1
5090 340-300-14 $ 85.76 GARCIA KENNETH M & BRITTANY N RODRIGUEZ 1 5090 340-300-15 $ 85.76 DAVIS JEANNIE R 1
5090 340-300-16 $ 85.76 ROMERO WILLIAM & ARACELI 1
105
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5090 340-300-17 $ 85.76 GUTIERREZ HENRY CHARLES & LISA RENEE 1 5090 340-300-18 $ 85.76 TIGER STACEY 1
5090 340-300-19 $ 85.76 OROZCO ROBERT JR & ROBIN 1
5090 340-300-20 $ 85.76 LOPEZ OTANIEL 1
5090 340-300-22 $ 85.76 PEREZ RICHARD JR & JASMIN 1
5090 340-300-23 $ 85.76 CARDENAS CESAR & LORENA LOPEZ 1 5090 340-300-24 $ 85.76 XAVIER JOSEPH R & PATTI L TRUSTEES 1 5090 340-300-25 $ 85.76 HERNANDEZ MANUEL A SR & CYNTHIA M 1 5090 340-300-26 $ 85.76 SAHOTA HARMAN KAUR 1
5090 340-300-27 $ 85.76 RODRIGUEZ NOAH JR & BEATRIZ TRS 1 5090 340-300-28 $ 85.76 SIMONIAN KRISTEN M 1
5090 340-300-29 $ 85.76 HADDEN ERIC & ANGELA PERRY 1
5090 340-300-31 $ 85.76 CUELLAR DAVID & YVETTE CHAVEZ 1 5090 340-300-32 $ 85.76 SINGH AMRITPAL 1
5090 340-300-33 $ 85.76 TORRES GERSAIN & MARIA M VALLEJO 1 5090 340-300-34 $ 85.76 LEWIS STEVEN WILLIAM & KATIE MARIE 1 5090 340-300-35 $ 85.76 RAIGOZA RAY ANTHONY & BIANCA IVANNA 1 5090 340-300-36 $ 85.76 CORDERO CHRISTIAN & JEANETTE QUIROZ 1 5090 340-300-37 $ 85.76 AMBRIZ JOSE \ SANCHEZ PANNU STEPHANIE 2 5090 340-300-39 $ 85.76 RIAR RAVINDER S & BINDER K 1
5090 340-300-40 $ 85.76 SIMONIAN NANETTE A 1
5090 340-300-41 $ 85.76 MTUNGA TAWANDA E & JENNIFER LYNN 1 5090 340-300-42 $ 85.76 LOFTIN AUBREY M 1
5090 340-300-43 $ 85.76 LARA ABEL & ARLENE 1
5090 340-300-44 $ 85.76 BETIAN ALEXANDER R & DIANE C 1
5090 340-300-46 $ 85.76 STEELE DANIEL J & LEA M TRS 1
5090 340-300-47 $ 85.76 AGUAYO EDGAR & VERONICA PEREZ-AGUAYO 1 5090 340-300-48 $ 85.76 BLANCAS RICHARD & LISA ROMERO 1 5090 340-300-51 $ 85.76 STAATS JOHN JAMES & SANDRA DOMINIQUE 1 5090 340-300-52 $ 85.76 MATHIS JENNIFER 1
5090 340-300-53 $ 85.76 ERISEY MICHAEL JOHN & TERINA ANN 1 5090 340-300-54 $ 85.76 FREDERICKS CHRISTOPHER & GRACE TRS 1 5090 340-300-55 $ 85.76 STORM CLINT & DEANNA 1
5090 340-300-56 $ 85.76 BEDROSIAN CARLOTTA TRUSTEE 1
5090 340-300-57 $ 85.76 HENRY ROBERT TODD 1
5090 340-300-58 $ 85.76 WOODSIDE 06N LP 1
5090 Total $ 9,605.12
5198 345-223-04 $ 85.00 SMITH SONIA A BRUM DAVID J 1
5198 345-224-08 $ 85.00 BELZER ROBERT A TRS \ COLOSIMO JENNIFER TRS 2 5198 345-233-21 $ 85.00 CROW KIMBERLY D \ CROW KIMBERLY DAWN 2 5198 345-232-18 $ 85.00 TOVER DIEGO \ GUAJARDO SAVANNAH 2 5198 345-232-07 $ 85.00 HONDA BLAKE C \ HONDA CRAIG & TAYOKO 2 5198 345-233-14 $ 85.00JAWANDA SUKHWINDER SINGH & NARINDER JAWANDA GURCHARN SINGH & JASVIR 1 5198 345-221-25 $ 85.00 FORDYCE JOSHUA D \ LEWIS BRITTANY NICHOLE 2 5198 345-222-06 $ 85.00 NIRWAN AMRIK \ NIRWAN PHERMAN 2 5198 345-223-11 $ 85.00 ALATORRE ARMANDO \ ALATORRE GLORIA \ ESTELA MENDOZA 2 5198 345-222-12 $ 85.00 ROJAS JONATHAN \ AYALA RODRIGUEZ CECILIA AYALA 2 5198 345-222-11 $ 85.00 JUAREZ ELENA SALDANA LUIS V 1
5198 345-222-08 $ 85.00 JIMENEZ JOSEPH C \ SANTOS JACQUELINE 2 5198 345-221-23 $ 85.00 WATSON CHARLES HENRY JOSEPH \ WATSON CHEALYN LYNN 2 106
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5198 345-221-24 $ 85.00 MARAVILLA OMAR \ JACINTO CHAVEZ YESSENIA \ CRYSTAL MENDOZA 2 5198 345-221-01 $ 85.00 GARCIA SAMUEL M & REGINA A 1
5198 345-221-02 $ 85.00 SMITH MICHELE D 1
5198 345-221-03 $ 85.00 FLORES MICHAEL & DELIA 1
5198 345-221-04 $ 85.00 PACHECO ZAIDA ESPANA 1
5198 345-221-05 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-221-06 $ 85.00 MORONEY KATHLEEN ANN 1
5198 345-221-07 $ 85.00 BARBOSA ARTURO MENDOZA 1
5198 345-221-08 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-221-09 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-221-10 $ 85.00 SANGHERA SANTOSH KUMARI 1
5198 345-221-11 $ 85.00 CALLAHAN SANDRA H 1
5198 345-221-12 $ 85.00 LOPEZ JOSE R & REYNA 1
5198 345-221-13 $ 85.00 BELZER ROBERT A TRS 1
5198 345-221-14 $ 85.00 HERNANDEZ LETICIA & MANUEL P 1
5198 345-221-15 $ 85.00 SCOTT DON E & SHANNON S 1
5198 345-221-16 $ 85.00 LARA PATRICIA 1
5198 345-221-17 $ 85.00 MACIEL TRINO 1
5198 345-221-18 $ 85.00 SANTIBANEZ LIZANDRO 1
5198 345-221-19 $ 85.00 PADILLA HECTOR JR & MELISSA 1
5198 345-221-20 $ 85.00 BELZER ROBERT L TRS 1
5198 345-221-21 $ 85.00 FERNANDEZ DIEGO B & MARIA G 1
5198 345-221-22 $ 85.00 TATE JEANETTE M TRS 1
5198 345-222-01 $ 85.00 COPE CLAYTON ALAN II 1
5198 345-222-02 $ 85.00 EDDINGS STEPHANIE & EVESTER 1
5198 345-222-03 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-222-04 $ 85.00 ESCALANTE RENE & KARLA 1
5198 345-222-05 $ 85.00 MUNOZ-RESENDIZ DIANE & DAMIAN 1 5198 345-222-07 $ 85.00 SINGH RACHHPAL & PARDEEP K KANG 1 5198 345-222-09 $ 85.00 STARK BRYAN E 1
5198 345-222-10 $ 85.00 MACIAS MICHELLE RAE 1
5198 345-222-13 $ 85.00 MENDOZA JOE C & ROSA BERTHA 1
5198 345-222-14 $ 85.00 MEDINA FABIAN & JESSICA TREVINO 1 5198 345-222-15 $ 85.00 CUIRIZ JESSE & ALYSS 1
5198 345-222-16 $ 85.00 HILL RANDY J & LISELLE T 1
5198 345-222-17 $ 85.00 CHAHAL SUKHBAKSH S 1
5198 345-222-18 $ 85.00 HILL RANDY J & LISELLE T 1
5198 345-222-19 $ 85.00 ANDREI CORNEL & TASHIA 1
5198 345-222-20 $ 85.00 R&L INVESTMENT GROUP LLC 1
5198 345-223-01 $ 85.00 SWEET JOANNE 1
5198 345-223-02 $ 85.00 VINES MICHAEL J SR & ROSA A 1
5198 345-223-03 $ 85.00 JUAREZ JACOB J \ MORALES LAUREN F 2 5198 345-223-05 $ 85.00 MENDEZ SARAH R & MICHAEL S LEMON 1 5198 345-223-06 $ 85.00 GOMEZ MARCOS ARIAS 1
5198 345-223-07 $ 85.00 CHAPARRO MICHAEL E & DIANA 1
5198 345-223-08 $ 85.00 GALCZAK GRACIE G TRS 1
5198 345-223-09 $ 85.00 HERNANDEZ CARLOS LEONEL JR & BRITTANY D 1 5198 345-223-10 $ 85.00 DHILLON GURPINDER S 1
5198 345-223-12 $ 85.00 MORALES ERNEST & MARIA C 1
5198 345-223-13 $ 85.00 LOPEZ GARZA & AMBER Y 1
107
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5198 345-223-14 $ 85.00 VASQUEZ RODOLFO C & CARMEN A 1
5198 345-224-01 $ 85.00 HERNANDEZ MIGUEL JR 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 RAMIREZ LUZ ELENA 1
5198 345-224-05 $ 85.00 R & L INVESTMENT GROUP LLC 1
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 345-224-09 $ 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 SAENZ FRANCISCO JR 1
5198 345-224-13 $ 85.00 JAMES BRIAN MICHAEL TRS \ JAMES ELIZABETH MARIE TRS 2 5198 345-224-14 $ 85.00 HARO ROBERT J 1
5198 345-224-15 $ 85.00 CRAFT DENNIS E & LISA K 1
5198 345-231-01 $ 85.00 KINNERSLEY KENNETH R 1
5198 345-231-02 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-231-03 $ 85.00 CASTREJON DANIEL J JR & ALMA-ELIA TAPIA 1 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 MANGES ROXANNE 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 MENDOZA RAMONA CHAVEZ DE 1
5198 345-231-13 $ 85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-14 $ 85.00 SINGH KULWINDER & SUKHJEET KAUR TRS 1 5198 345-231-15 $ 85.00 PRADO GUSTAVO B & ESTHER 1
5198 345-232-01 $ 85.00 COLEGIO SANDRA 1
5198 345-232-02 $ 85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-03 $ 85.00 TUON BARNEY & LINDSAY GUERRA 1
5198 345-232-04 $ 85.00 BECK ROBERT D & JACQUELINE M 1
5198 345-232-05 $ 85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-06 $ 85.00 MALICOAT MICHAEL A & PATINA M 1 5198 345-232-08 $ 85.00 PEREZ HENRY & CHELSEA EKNOIAN 1 5198 345-232-09 $ 85.00 PEREZ RICHARD J & JASMIN 1
5198 345-232-10 $ 85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-11 $ 85.00 FLORES JODY 1
5198 345-232-12 $ 85.00 BRAVO OSCAR 1
5198 345-232-13 $ 85.00 KJ ESTATES LLC 1
5198 345-232-14 $ 85.00 FIERRO ERIK D & TRACIE 1
5198 345-232-15 $ 85.00 GOMEZ ISAAC 1
5198 345-232-16 $ 85.00 TAMEZ EDWARD 1
5198 345-232-17 $ 85.00 LASSLEY MELODY & BRYANT 1
5198 345-232-19 $ 85.00 LOPEZ PATRICIA TRS 1
5198 345-232-20 $ 85.00 GARCIA JAMES A & VERONICA C 1
5198 345-232-21 $ 85.00 DAVIS BARBARA TRS 1
5198 345-233-01 $ 85.00 R & L INVESTMENT GROUP LLC 1
108
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5198 345-233-02 $ 85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-03 $ 85.00 SINGH RAJWINDER 1
5198 345-233-04 $ 85.00 PEREZ ROSS A & SYLVIA C 1
5198 345-233-05 $ 85.00 LOZANO RENE & ADELA RODRIGUEZ 1 5198 345-233-06 $ 85.00 LARGE THEODORE R & DONNA L TRUSTEES 1 5198 345-233-07 $ 85.00 JOHNSON TENYA CHANELLE 1
5198 345-233-08 $ 85.00 KINCHELOE BENJAMIN & MELINA NIKSSARIAN 1 5198 345-233-09 $ 85.00 GUYETTE CHERYL L TRS 1
5198 345-233-10 $ 85.00 PRIETO FARID 1
5198 345-233-11 $ 85.00 BELZER ROBERT A TRUSTEE 1
5198 345-233-12 $ 85.00 JIMENEZ PABLO 1
5198 345-233-13 $ 85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-15 $ 85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-16 $ 85.00 CONTRERAS STELLA 1
5198 345-233-17 $ 85.00 HAMMOND JASON & JENNIE 1
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 DAVIS MONICA & COURTNEY PAUL 1
5198 345-233-22 $ 85.00 SANDHU JASWANT 1
5198 345-233-23 $ 85.00 MODESTO PONCIANO N & NICOLE D 1 5198 345-233-24 $ 85.00 BACIO DANIEL N & CHERYL 1
5198 345-233-25 $ 85.00 KAUR MALWINDER 1
5198 345-233-26 $ 85.00 SINGH SARBJIT 1
5198 345-233-27 $ 85.00 POLANCO CARLOS H 1
5198 345-233-28 $ 85.00 PENALOZA CRYSTAL 1
5198 345-233-29 $ 85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-30 $ 85.00 HURST MARK J & LINDA T TRS 1
5198 345-233-31 $ 85.00 MADDOX LEONARD J 1
5198 345-233-32 $ 85.00 CARRASCO MARIA 1
5198 345-233-33 $ 85.00 ALDANA ISAC & MELANIA A MEDINA FIGUEROA 1 5198 345-233-34 $ 85.00 RUIZ BENNY 1
5198 Total $ 12,240.00
5212 343-360-01 $ 54.50 VIRK RAMANJIT K & MANJIT S 1
5212 343-360-02 $ 54.50 GILL HARJIT S & KAMALJIT K 1
5212 343-360-03 $ 54.50 COLEMAN NICHOLAS SHAMERE 1
5212 343-360-04 $ 54.50 GILL CHANCHAL & GURMIT 1
5212 343-360-05 $ 54.50 JOHAL KASHMIR S & SARBJEET KAUR 1 5212 343-360-06 $ 54.50 FLORES ANGELICA 1
5212 343-360-07 $ 54.50 AGUILAR CARLOS & TINA M 1
5212 343-360-08 $ 54.50 MODAK NIRMALYA & SUMITA TRS 1
5212 343-360-09 $ 54.50 GONZALEZ JUAN M & DELLA M 1
5212 343-360-10 $ 54.50 HARO ROBERT A & LUCY A 1
5212 343-360-11 $ 54.50 CALLISON LEE M 1
5212 343-360-12 $ 54.50 LOPEZ OSCAR CORONA 1
5212 343-360-13 $ 54.50 MIMURA MELINDA & CHRISTOPHER 1
5212 343-360-14 $ 54.50 MELARA DIEGO ALEJANDRO DELGADO 1 5212 343-360-15 $ 54.50 GREWAL SATWANT SINGH & TAJINDER KAUR 1 5212 343-360-16 $ 54.50 ESRAELIAN SARKIS & LORRAINE M TRUSTEES 1 5212 343-360-17 $ 54.50 KAUR GURPREET 1
5212 343-360-18 $ 54.50 CHEN HARRY 1
109
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5212 343-360-19 $ 54.50 SINGH PRITPAL & SATBIR KAUR 1
5212 343-360-20 $ 54.50 MANN HARDIP S & KAMALDEEP K 1
5212 343-360-21 $ 54.50 KAUR KULWINDERJIT 1
5212 343-360-22 $ 54.50 BHATIA NEERAJ 1
5212 343-360-23 $ 54.50 HARO KATRINA A PANTOYA FRANK III 1 5212 343-360-24 $ 54.50 BRADY LEE R TRS 1
5212 343-360-25 $ 54.50 MCCLURE STEVEN ALAN & REBECCA MARIE 1 5212 343-360-26 $ 54.50 TRUJILLO-LEYBA YVONNE 1
5212 343-360-27 $ 54.50 SINGH JAGTAR & MANJIT KAUR TRS 1 5212 343-360-28 $ 54.50 ERVIN STEPHEN W GROW MADISON B 1 5212 343-360-29 $ 54.50 DHALIWAL RANJIT S & KAMALJEET KAUR 1 5212 343-360-30 $ 54.50 GARCIA MARIA LORENA & EDUARDO AMAYA 1 5212 343-360-31 $ 54.50 SHERGILL INDERJEET SINGH \ KAUR KULDIP 2 5212 343-360-32 $ 54.50 TOVAR DANIEL & GLORIA ALVAREZ 1 5212 343-360-33 $ 54.50 DHAMI KULWANT S & TARNJIT K TRUSTEES 1 5212 343-360-34 $ 54.50 GLASCO SCOTT R & SHERESA MARIE 1 5212 343-360-35 $ 54.50 MODAK NIRMALYA & SUMITA TRS 1
5212 343-360-36 $ 54.50 AVALOS AMANDA MARIE \ VELASCO LUIS ALBERTO 2 5212 343-360-37 $ 54.50 GARZAKULAK NATIVIDAD 1
5212 343-360-38 $ 54.50 CHAVERO GUILLERMO & SOCORRO 1
5212 343-360-40 $ 1,742.06 TA DIVERSIFIED LLC 1
5212 343-370-18 $ 54.50 KAUR PAL 1
5212 343-370-19 $ 54.50 SINGH JAGTAR & GURCHARAN KAUR 1 5212 343-370-20 $ 54.50 GILL GURAMRIT SINGH 1
5212 343-370-21 $ 54.50 KANDOLA BALJIT S & RUPINDER K 1 5212 343-370-22 $ 54.50 SANDHU SARABJIT KAUR TRS 1
5212 343-370-23 $ 54.50 ESCALANTE EFREN & MARIA DEL CARMEN 1 5212 343-370-24 $ 54.50 CHAGOYA ALEXANDER & LISA 1
5212 343-370-25 $ 54.50 BAINS MANDEEP SINGH & GURDEEP KAUR TRS 1 5212 343-370-26 $ 54.50 BENIPAL PARGAT SINGH & KAMALJOT K 1 5212 343-370-27 $ 54.50 CARRASCO MARIA 1
5212 343-370-28 $ 54.50 LOPEZ MANUEL JR & ALICE 1
5212 343-370-29 $ 54.50 COELHO PARKER NEIL RIMA 1
5212 343-370-30 $ 54.50 AGUILAR JESUS R & MARIA LEANN 1 5212 343-370-31 $ 54.50 VEGA MELISSA 1
5212 Total $ 4,576.06
5280 345-210-01 $ 55.00 GILL NARDEEP K & BHARPUR SINGH 1 5280 345-210-02 $ 55.00 SANDHU PARMJIT KAUR 1
5280 345-210-03 $ 55.00 OZBURN GEORGE 1
5280 345-210-04 $ 55.00 BAJWA KULDIP SINGH & BALWINDER KAUR 1 5280 345-210-05 $ 55.00 WONG RICHARD 1
5280 345-210-06 $ 55.00 VASQUEZ PATRICK & ASHLEY 1
5280 345-210-07 $ 55.00 YERGT KIRK & KATHY TRUSTEES 1
5280 345-210-08 $ 55.00 FLORES CINDY I & RODOLFO 1
5280 345-210-09 $ 55.00 NINO DANIEL M & SONYA E MENDEZ 1 5280 345-210-16 $ 55.00 SINGH GURJAP & GLORIA A 1
5280 345-210-17 $ 55.00 DOUGLAS DAVID & CYNTHIA A 1
5280 345-210-18 $ 55.00 FREEMAN CORY 1
5280 345-210-19 $ 55.00 VARELA MARSHALL D & PATRICIA D TRS 1 5280 345-210-20 $ 55.00 ATKAR BHAUDER SINGH & JASWANT KAUR 1 110
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5280 345-210-21 $ 55.00 PELAYO BRYAN & STEPHANIE 1
5280 345-210-22 $ 55.00 DIAZ CARLOS & JASMINE 1
5280 345-210-60 $ 55.00 CHEEMA BALJINDER KAUR \ CHEEMA SARGUNN SINGH 2 5280 345-210-23 $ 55.00 SINGH RAJWINDER 1
5280 345-210-36 $ 55.00 MENDOZA ALVARO CUEVAS \ ESPINOZA RAMONA 2 5280 345-210-24 $ 55.00 SINGH AMARJIT & PARWINDER KAUR 1 5280 345-210-47 $ 55.00 GUTIERREZ-HERMOSILLO HANS JAVIER \ GUTIERREZ ANA YURIDIA 2 5280 345-210-25 $ 55.00 RANDHAWA VISHAWPAL SINGH TRS \ RANDHAWA RAVINDERJIT KAUR TRS - 2 5280 345-210-35 $ 55.00 MALIK SAJJAD M NISAR TAMINA 1
5280 345-210-26 $ 55.00 ENMARK-DOMINGUEZ MARLA E 1
5280 345-210-67 $ 55.00 KUMAR BALJIT PAL RATTAN 1
5280 345-210-27 $ 55.00 CARRISALES ISAAC & CORINE 1
5280 345-210-49 $ 55.00 PUREWAL HARJINDER S \ PUREWAL GURJIT S 2 5280 345-210-28 $ 55.00 NGUYEN KENNETH V TRS 1
5280 345-210-29 $ 55.00 DE LA CERDA ROJIRIO & SONIA 1
5280 345-210-51 $ 55.00 LEE ROSALINDA \ SALAZAR JOHN HENRY 2 5280 345-210-30 $ 55.00 BURGESS SUSANNA 1
5280 345-210-32 $ 55.00 SCANDURA BRIAN A \ WILLIAMS KACI A 2 5280 345-210-31 $ 55.00 HUN ROEUN K & CHANRY 1
5280 345-210-33 $ 55.00 PULKOWNIK ROBERT A 1
5280 345-210-34 $ 55.00 DAVIS KENNETH 1
5280 345-210-37 $ 55.00 GARCIA GENARO & LAURA S 1
5280 345-210-38 $ 55.00 SILVAS DENNIS J & NANCY SOLIS 1 5280 345-210-39 $ 55.00 RAMOS JAVIER & PETRA G 1
5280 345-210-40 $ 55.00 MOHSIN AZAIZA & NAIF HASAN 1
5280 345-210-41 $ 55.00 MANN PARSHAN S & RUPINDER 1
5280 345-210-42 $ 55.00 ROCHA DENISE M & SONNY 1
5280 345-210-43 $ 55.00 DELEON JOSE P JR & CORINA 1
5280 345-210-44 $ 55.00 JENKINS ROSS A & JENNIFER L 1
5280 345-210-45 $ 55.00 DENVER JANEL JOAN & SHAWN 1
5280 345-210-46 $ 55.00 MORFIN JOSE 1
5280 345-210-48 $ 55.00 SPATE DARREN A & CHRISSIE L 1
5280 345-210-50 $ 55.00 COGAN FREDERICK J JR & GINA R 1 5280 345-210-52 $ 55.00 SINGH HARVINDER & SUKHWINDER KAUR 1 5280 345-210-53 $ 55.00 GILL AMARJEET & SURINDER P 1
5280 345-210-54 $ 55.00 CHACON TOM M & RUTH C 1
5280 345-210-55 $ 55.00 MARTHA GARCIA CHAGOLLA L & T 1
5280 345-210-56 $ 55.00 JIMENEZ BERNARD & MARILU 1
5280 345-210-57 $ 55.00 MACIAS MERCEDES \ AGUILAR-FLORES JOSE LUIS JR 2 5280 345-210-58 $ 55.00 GARDNER BRADLEY & ERICKA TRS 1
5280 345-210-59 $ 55.00 FIERRO YADIRA MILAGROS 1
5280 345-210-61 $ 55.00 SERRANO JASON M & DAWNIELLE R 1 5280 345-210-62 $ 55.00 CHAHIL CHAMKAUR SINGH & HARSIMRAN KAUR 1 5280 345-210-63 $ 55.00 LIAN JIE YING TRUSTEE 1
5280 345-210-64 $ 55.00 MORENO JOSE ANDRES & MATIANA GARCIA TRS 1 5280 345-210-65 $ 55.00 DELGADO MARCUS 1
5280 345-210-66 $ 55.00 SANDOVAL NINFA 1
5280 345-210-68 $ 55.00 MORENO STEPHANIE 1
5280 345-210-69 $ 55.00 SINGH RAJWINDER 1
5280 Total $ 3,465.00
111
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5779 343-380-01 $ 15.86 RUBIO LETICIA 1
5779 343-380-02 $ 15.86 SOTO RACHEL RENTERIA 1
5779 343-380-03 $ 15.86 ARELLANO ENRIQUE 1
5779 343-380-04 $ 15.86 SMITH JEROD S 1
5779 343-380-05 $ 15.86 LOPEZ JESSE JR 1
5779 343-380-06 $ 15.86 CABRERA SELENI 1
5779 343-380-07 $ 15.86 BARELA STEVEN AARON 1
5779 343-380-10 $ 15.86 STAHLMAN ADAM J 1
5779 343-380-11 $ 15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-12 $ 15.86 CHAIDEZ JOEL JIMENEZ FLORES SHANE YVETTE 1 5779 343-380-13 $ 15.86 CISNEROS TREVOR L 1
5779 343-380-14 $ 15.86 SPECK SCOTT R 1
5779 343-380-15 $ 15.86 RUIZ PAMELA ANNETTE TRS 1
5779 343-380-16 $ 15.86 NUNEZ ALEXANDRA & PETE MARTINEZ 1 5779 343-380-17 $ 15.86 PEREZ PATRICIA \ PEREZ GUADALUPE 2 5779 343-380-18 $ 15.86 EDGELL TAMMY 1
5779 343-380-19 $ 15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-20 $ 15.86 KAUR KULWINDERJIT 1
5779 343-380-21 $ 15.86 FROST CHARLES O & KRISTINE L TRS 1 5779 343-380-22 $ 15.86 WILKINS MELINDA R 1
5779 343-380-23 $ 15.86 MEDINA HECTOR C 1
5779 343-380-24 $ 15.86 RAMIREZ JERMAIN DENISE 1
5779 343-380-25 $ 15.86 SHIPMAN LOUISE M TRS 1
5779 343-380-26 $ 15.86 EVANS RONALD D & PATRICIA A 1
5779 343-380-27 $ 15.86 AVILA MANUEL 1
5779 343-380-28 $ 15.86 TONY RAMOS FARMS INC 1
5779 343-380-29 $ 15.86 LOMBERA MARCOS 1
5779 343-380-30 $ 15.86 WRIGHT HUMIYO D TRUSTEE 1
5779 343-380-31 $ 15.86 BENITEZ SANTOS JOAQUIN 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 FOX KRISTINA A & NICHOLAS A 1
5779 343-380-36 $ 15.86 GARCIA SHIANNE MARIE 1
5779 343-380-37 $ 15.86 SHERWOOD JAMES C & ANA MARIE TRS 1 5779 343-380-38 $ 15.86 ANDERSON JING 1
5779 343-380-39 $ 15.86 MAYORAL ZORAIDA 1
5779 343-380-40 $ 15.86 ARTEAGA FRANCISCO TRUSTEE 1
5779 343-380-41 $ 15.86 TARRATS RAY J TRS 1
5779 343-380-42 $ 15.86 PADILLA RACHEL 1
5779 343-380-43 $ 15.86 HERNANDEZ LOURDES 1
5779 343-380-44 $ 15.86 REYES ROBERT & HORTENCIA 1
5779 343-380-45 $ 15.86 MA JIAYING & QING FANG 1
5779 343-380-46 $ 15.86 TARRATS RAY TRS 1
5779 343-380-47 $ 15.86 THURSTON CODY DONNELL 1
5779 343-380-48 $ 15.86 SHARMA SATINDER K & NAVJIT K 1
5779 343-380-49 $ 15.86 LOPEZ ANNIE 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 MEJIA REY & ANTONIA 1
112
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5779 343-390-04 $ 15.86 GUTIERREZ THOMAS J 1
5779 343-390-05 $ 15.86 VALDEZ MARY JANE 1
5779 343-390-06 $ 15.86 FABELA ALEX & TIFFANY ALEXIS ROMERO 1 5779 343-390-07 $ 15.86 CORONA MARCELLA 1
5779 343-390-08 $ 15.86HOVSEPIAN JENSEN & NATALIE KAZARIAN \ KAZARIAN NICK C & LORRAINE M TRS - 2 5779 343-390-09 $ 15.86 CRUFF KATRINA MARIE 1
5779 343-390-10 $ 15.86 VEGA CHARLES F 1
5779 343-390-11 $ 15.86 GONZALES CECILIA 1
5779 343-390-12 $ 15.86 CHAVERO NANCY RIVAS TRS 1
5779 343-390-13 $ 15.86 MORENO-FRANCO CAROL \ MORENO DAVID 2 5779 343-390-14 $ 15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-15 $ 15.86 LERMA TINA L 1
5779 343-390-16 $ 15.86 ALDANA NORMA IRENE TRS 1
5779 343-390-17 $ 15.86 FELIX MARTHA SILVA 1
5779 343-390-18 $ 15.86 LOPEZ JASON G 1
5779 343-390-19 $ 15.86 RAMIREZ JUAN J 1
5779 343-390-20 $ 15.86 WALLS ROBERT PERRY 1
5779 343-390-21 $ 15.86 MCLAUGHLIN JULIE BRAJKOVICH TRUSTEE 1 5779 343-390-22 $ 15.86 KULWINDERJIT KAUR 1
5779 343-390-23 $ 15.86 RIVAS D ANTHONY & BETHANY TRS 1 5779 343-390-24 $ 15.86 CARRASCO JOE 1
5779 343-390-25 $ 15.86 MILLS DANIEL & ALICA TRS 1
5779 343-390-26 $ 15.86 GASTELUM BERONICA 1
5779 343-390-27 $ 15.86 GARCIA ALISON 1
5779 343-390-28 $ 15.86 DELEON NORMA 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 BROWNING JOHN & SANDRA TRS 1
5779 343-390-32 $ 15.86 LEWIS ERICA A 1
5779 Total $ 1,252.94
5834 343-410-01 $ 93.36 GUTIERREZ AMBER L & JASON K WARMUTH 1 5834 343-410-02 $ 93.36 FRAUSTO DAVID CARLOS & MAGDALENA 1 5834 343-410-03 $ 93.36 MANZOCORTES RODOLFO FABIAN 1
5834 343-410-04 $ 93.36 GUERRA-ARZOLA LESLEY KOBASHI \ ARZOLA IGNACIO JR 2 5834 343-410-05 $ 93.36 PEREZ ALEJANDRO GUTIERREZ & MERARI 1 5834 343-410-06 $ 93.36 GOMEZ JOSE LUIS 1
5834 343-410-07 $ 93.36 RAMIREZ ROSA LINDA 1
5834 343-410-08 $ 93.36 ZAYAS TARA MARIE \ DE LA ROSA ELIZABETH 2 5834 343-410-09 $ 93.36 PENA ROBERTA 1
5834 343-410-10 $ 93.36 CARDENAS JESSICA ANN 1
5834 343-410-11 $ 93.36 QUIROZ ALEX & SOCORRO CAMPOS 1
5834 343-410-12 $ 93.36 FRAZIER MICHAEL JEROME 1
5834 343-410-13 $ 93.36 ESPINO SALVADOR & NADINE HISHAM 1 5834 343-410-14 $ 93.36 SINGH GURBIR & MANDEEP KAUR 1
5834 343-410-15 $ 93.36 BARBOZA VICTOR \ GUTIERREZ VAZQUEZ ANA GUADALUPE VARGAS 2 5834 343-410-16 $ 93.36 GALINDO PATRICIO A & SERENA 1
5834 343-410-17 $ 93.36 RICHMOND JORDAN LEE & KRYSTLE RENEE 1 5834 343-410-18 $ 93.36 WAHYUDI SHARON & MICHAEL GONZALES 1 5834 343-410-19 $ 93.36 SINGH PALWINDER & SUKHDEV KAUR 1 5834 343-410-20 $ 93.36 LOMBERA MARCOS JULIAN 1
113
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5834 343-410-21 $ 93.36 GALVAN AGAPITO JOSE JR & BRANDEE LEANN 1 5834 343-410-22 $ 93.36 GOMEZ ELSA PELAYO & SAUL GOMEZ AVILA 1 5834 343-410-23 $ 93.36 MARTINEZ RACHEL FRANCIS 1
5834 343-410-24 $ 93.36 ALMENDAREZ LUIS JR & TERRI LYNN 1 5834 343-410-25 $ 93.36 ENRIQUEZ ELIZABETH \ AVILA PEREZ MICHAEL ANTHONY 2 5834 343-410-26 $ 93.36 MICHEL JJESUS & KRISTEN N 1
5834 343-410-27 $ 93.36 LALLAS GREGORY PETER & CHRISTINA MARIE 1 5834 343-410-28 $ 93.36 DHALIWAL RAJVIR SINGH SINGH RANJEET 1 5834 343-410-29 $ 93.36 DURAN MICHAEL JAMES 1
5834 343-410-30 $ 93.36 PERRY PAIGE KIRSTINE \ PERRY JAMES CHRISTOPHER & ERIKA LYNN 2 5834 343-410-31 $ 93.36 WALTMIRE JOHNATHAN \ WICKLIFF CARY AMANDA DIANE 2 5834 343-410-32 $ 93.36 CLAUSTRO GERMAN \ MURILLO LAURA BELEN VARGAS 2 5834 343-410-33 $ 93.36 VASQUEZ JOEL JR 1
5834 343-410-34 $ 93.36 ESPINOZA DANIEL ANTONIO & FRANCINE LYNN 1 5834 343-410-35 $ 93.36 HERNANDEZ JOHNNY JUSTIN & ELIANA 1 5834 343-410-36 $ 93.36 MURPHY MICHAEL CHARLES II \ RODRIGUEZ ELISA V 2 5834 343-410-37 $ 93.36 FRANCO ABRAHAM P III & VANESSA B 1 5834 343-410-38 $ 93.36 ZUNIGA WILLIAM EDOARDO 1
5834 343-410-39 $ 93.36 JACINTO TODD 1
5834 343-410-40 $ 93.36 DAMIAN JOSE ROBERTO VILLARREAL \ VILLARREAL REYNA ELIZABETH 2 5834 343-410-41 $ 93.36 VASQUEZ OSWALDO & SUSIE A RICO 1 5834 343-410-42 $ 93.36 ABEYTA MICHAEL ANTHONY \ LOPEZ RAYMUNDO 2 5834 343-410-43 $ 93.36 SOLIS JAVIER & MARTHA AGUILERA ESPINOZA 1 5834 343-410-44 $ 93.36 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-45 $ 93.36 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-46 $ 93.36 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-47 $ 93.36 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-48 $ 93.36 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-49 $ 93.36 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-420-01 $ 93.36 RATHOD KINJAL & ANKITA SOLANKI 1 5834 343-420-02 $ 93.36 JIMENEZ MATTHEW ROBERT \ PELAYO ALEJANDRA REAL 2 5834 343-420-03 $ 93.36 HERNANDEZ ENGELBERTO E 1
5834 343-420-04 $ 93.36 MARTIN JEFFREY CARL 1
5834 343-420-05 $ 93.36 LOPES LUISA CUSTODIO 1
5834 343-420-06 $ 93.36 OCHOA VALERIE & JUVENTINO JR 1
5834 343-420-07 $ 93.36 HERNANDEZ FREDY A GUERRERO \ GUDINO ANDREA CAMPOS 2 5834 343-420-08 $ 93.36 DHILLON AMANDEEP SINGH \ BHATHAL BHABJOT KAUR 2 5834 343-420-09 $ 93.36 MAK TERESA HARO \ ERIC BRANDON 2 5834 Total $ 5,414.88
5952 345-250-05S $ 196.74 SINGH GURINDER PAL \ BINNING SUKHJIT KAUR 2 5952 345-250-03S $ 196.74 ANTUNEZ CARLOS ALBERTO \ BONILLA JESSICA EDITH 2 5952 345-250-15S $ 196.74 BRAR MUKHTIAR SINGH & PARMINDER KAUR \ BRAR AZADWINDER SINGH 2 5952 345-250-10S $ 196.74 PEREZ ARNEL CARLOS & AUDREY URBANO TRS \ MOORE ALVIN EARL JR TRS 2 5952 345-250-23S $ 196.74 CARDENAS ANTINETTE MICHELLE \ CARDENAS MARC ANTHONY 2 5952 345-250-45S $ 196.74 HURST JED GABRIEL \ CORTEZ MARISA LORRAINE 2 5952 345-250-55S $ 196.74 PRITCHETT JUSTIN ANDREW \ CRUSE ALLYSEN MICHELLE 2 5952 345-250-27S $ 196.74 GOMEZ ELIAS ARTHUR \ FERREYRA VERONICA GUZMAN 2 5952 345-250-69S $ 196.74 DIAZ PEDRO DEVERONA JR \ DIAZ DANAYARA 2 5952 345-250-28S $ 196.74 GOMEZ JOSE LEOPOLDO JR \ GOMEZ MARLENN ARREDONDO 2 5952 345-250-48S $ 196.74 VALENZUELA JOSE F ESTRADA \ ESTRADA MARISOL 2 114
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5952 345-250-30S $ 196.74 AGUILAR MANUEL MARAVILLA \ MARTINEZ SILVIA MARGARITA AYALA 2 5952 345-250-33S $ 196.74 ROBLES RAMON PEREA JR \ ROBLES NICHOLETT MONIQUE 2 5952 345-250-40S $ 196.74 ALDANA ISAC \ FIGUEROA MELANIA A MEDINA 2 5952 345-250-35S $ 196.74 KULKARNI SANTOSH \ KUMAR VINUTHA PRASANNA 2 5952 345-250-41S $ 196.74 ORNELAS RICARDO \ FUENTES JOSE ADRIAN ORNELAS 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 345-250-47S $ 196.74 DOLORES FORTINO GONZALEZ \ GONZALEZ MARICELA MONTES 2 5952 345-250-49S $ 196.74 SANDHU MANPREET SINGH \ KAUR HARPAL 2 5952 345-250-44S $ 196.74 ROSALES YOLANDA VALENTINA \ MEZA IRMA YOLANDA MAGANA 2 5952 345-250-60S $ 196.74 SERRATO RICHARD NAVOR \ LIZARRAGA ERIKA ELIDA 2 5952 345-250-50S $ 196.74 CUZAL DIEGO FERNANDO MADRID \ MADRID ALEJANDRA ROMERO 2 5952 345-250-52S $ 196.74 MARTINEZ MARIA GUADALUPE GALLEGOS \ MARTINEZ JESUS GALLEGOS 2 5952 345-250-51S $ 196.74 THOL VANNAK MEACH \ VOUCH LEANG 2 5952 345-250-62S $ 196.74 PIMENTEL ROGELIO PIMENTEL \ PIMENTEL MARGARITA SELIA 2 5952 345-250-63S $ 196.74 ASAVAMEDHI KIKO MICHAEL \ DEX KY PINEDA YOANNA 2 5952 345-250-26S $ 196.74 GASTELUM YVONNE LYNNETT \ RUIZ RICKY 2 5952 345-250-08S $ 196.74 SINGH ARJAN & HARJIT KAUR SINGH AJAYPAL 1 5952 345-250-43S $ 196.74 KAUR GURPREET & MANPREET SINGH \ SINGH BHUPINDER 2 5952 345-260-03S $ 196.74 SINGH NARIPJEET & KANWALJIT \ KAUR SINGH GURPREET 2 5952 345-250-01S $ 196.74 SINGH GURMINDER \ SINGH HARPAL 2 5952 345-250-68S $ 196.74 TRIPATHI ABHISHEK TRS \ AGORAMURTHY POORNIMA TRS - 2 5952 345-250-66S $ 196.74 OROZCO ANTERO \ VIDRIO JESSICA MARISCAL 2 5952 345-250-32S $ 196.74 VASQUEZ ALBERTO JR \ VILLANUEVA BRENDA RAMOS 2 5952 345-250-34S $ 196.74 ZAMORA DIEGO ALEXIS VALLEJO \ ZAMORA OSVALDO VALLEJO 2 5952 345-250-02S $ 196.74 GONZALEZ BRAULIO BALTAZAR 1
5952 345-250-04S $ 196.74 HERNANDEZ PATRICK J & REBECCA FLORES 1 5952 345-250-06S $ 196.74 MADAHAR DALVEER 1
5952 345-250-07S $ 196.74 SINGH SUKHWINDER 1
5952 345-250-09S $ 196.74 SAMPATHKUMAR SANTHANAM & LAKSHMI TRS 1 5952 345-250-11S $ 196.74 CRISTOBAL ISAGANI TOLENTINO II 1 5952 345-250-12S $ 196.74 SINGH GURJINDER PAL 1
5952 345-250-13S $ 196.74 GARCIA MARGARITA PAULINE 1
5952 345-250-14S $ 196.74 BRAR RAGHBIR SINGH & MANDEEP KAUR 1 5952 345-250-16S $ 196.74 RATHOD KINJAL & ANKITA SOLANKI 1 5952 345-250-17S $ 196.74 SAMPATHKUMAR SANTHANAM & LAKSHMI TRS 1 5952 345-250-18S $ 196.74 RUGAMA ARNOLD & NORMA SOLIS 1 5952 345-250-19S $ 196.74 DIAZ FROYLAN CRISOFORO VARGAS 1 5952 345-250-20S $ 196.74 JONES LORNE CREIGHTON & BARBARA 1 5952 345-250-21S $ 196.74 MORENO-TORRES DANIELLE 1
5952 345-250-22S $ 196.74 VILLALUZ ANGELITA TAMUNDEZ 1
5952 345-250-24S $ 196.74 SINGH GURINDER JIT & IQBAL KAUR 1 5952 345-250-25S $ 196.74 RATHOD KINJAL & ANKITA SOLANKI 1 5952 345-250-29S $ 196.74 FIGUEROA JOSE T & JUANA Z TRS 1 5952 345-250-31S $ 196.74 AGUILAR MARK ANTHONY & JENNIFER LYNN 1 5952 345-250-38S $ 196.74 KUMAR SANDEEP 1
5952 345-250-39S $ 196.74 SINGH GURDEEP 1
5952 345-250-42S $ 196.74 SINGH KIRANPAL & HARPREET KAUR 1 5952 345-250-46S $ 196.74 CASILLAS ATANACIO 1
5952 345-250-53S $ 196.74 SINGH SHAMSHER 1
115
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
5952 345-250-54S $ 196.74 OTIENO DICKENS O 1
5952 345-250-56S $ 196.74 KANDOLA AMANDEP KAUR & JATINDER SINGH 1 5952 345-250-57S $ 196.74 SMITH LARRY ANTHONY & MAYRA SANTIAGO 1 5952 345-250-58S $ 196.74 JIMENEZ SANDRA 1
5952 345-250-59S $ 196.74 DANIELSEN CHRISTOPHER & BRIANNA 1 5952 345-250-61S $ 196.74 SINGH MUTAB 1
5952 345-250-64S $ 196.74 CASTILLO ELENA PATRICIA 1
5952 345-250-65S $ 196.74 SINGH JAGIR & JASWINDER KAUR 1 5952 345-250-67S $ 196.74 VALDEZ JOEY ISAAC & DELPHINA LEE 1 5952 345-260-01S $ 196.74 TUCKER WILLIAM JAMES IV & VICTORIA 1 5952 345-260-02S $ 196.74 MACIAS ANA CISNEROS 1
5952 345-260-04S $ 196.74 PRIETO GILBERT RAYMOND JR 1
5952 Total $ 14,362.02
6157 340-314-10 $ 132.10 BONILLA ABEL O CARDENAS-BONILLA JEANETTE E 1 6157 340-313-09 $ 132.10 PHAKONEKHAM DAENG 1
6157 340-311-01 $ 132.10 KAUR PARMINDER & TEJINDER SINGH TRS 1 6157 340-313-03 $ 132.10 COURTIS JAMES G TRUSTEE \ COURTIS MARGARET ROSE BOYAJIAN 2 6157 340-311-02 $ 132.10 HUARACHA LUIS M & ALEJANDRA Y PARRA 1 6157 340-311-09 $ 132.10 BINNING HARPREET S \ DHALIWAL-BINNING KARAMJIT K 2 6157 340-311-03 $ 132.10 RUSHING JUSTIN MICHAEL & TONI MARIE 1 6157 340-313-11 $ 132.10 MALAVE MELISSA \ HUNTER JELANI NURU 2 6157 340-311-04 $ 132.10 RUIZ ABRAHAM T & FLORA 1
6157 340-314-13 $ 132.10 PHINDER RAVINDERDEEP \ SINGH KAUR GURPREET 2 6157 340-311-05 $ 132.10 NIETO CARLOS & VANESSA 1
6157 340-312-05 $ 132.10 OLMOS PRISCILLA \ MARTINEZ MARISA A 2 6157 340-311-06 $ 132.10 JIMENEZ ANDREW MOSES & FELICIA CABRAL 1 6157 340-313-10 $ 132.10 PANNU TARANVIR \ PANNU RAMANJIT K 2 6157 340-311-07 $ 132.10 OCHOA ALEJANDRO & VERONICA 1
6157 340-314-06 $ 132.10 SANDHU GURJIT SINGH HARPAL 1
6157 340-311-08 $ 132.10 SINGH GURJIT & SHARANJIT KAUR 1 6157 340-313-12 $ 132.10 VER SAMARJOT SINGH \ VER TARUNJOT SINGH 2 6157 340-312-01 $ 132.10 MUNOZ NATALIE 1
6157 340-312-02 $ 132.10 CHAVEZ SYLVESTER 1
6157 340-312-03 $ 132.10 SERRATO MOSES & JACQUELINE 1
6157 340-312-04 $ 132.10 SINGH KULJIT 1
6157 340-312-06 $ 132.10 JAMES BRIAN MICHAEL TRS \ JAMES ELIZABETH MARIE TRS 2 6157 340-312-07 $ 132.10 POONI MANVEER SINGH \ POONI JASKIRAT SINGH 2 6157 340-312-08 $ 132.10 BARRY CLINT & KATIE TRS 1
6157 340-313-01 $ 132.10 HAMMOND ELIZABETH R TRS 1
6157 340-313-02 $ 132.10 PETERS MITCHELL & MARINE VARDANYAN 1 6157 340-313-04 $ 132.10 MACHNIK JOSEPH L & TARA L 1
6157 340-313-05 $ 132.10 ALVARADO JORGE & KAREN 1
6157 340-313-06 $ 132.10 PRIETO JOSEPH & STEPHANIE 1
6157 340-313-07 $ 132.10 MOORE MICHELLE ANDREA & PHILLIP CHARLES 1 6157 340-313-08 $ 132.10 RANDLES JOSHUA A & VENEKA L TRS 1 6157 340-313-13 $ 132.10 THOMPSON JARED MICHAEL & ASHLEA NOELANI 1 6157 340-313-14 $ 132.10 BADHESHA PRABHJOT K & AMRITPAL S 1 6157 340-313-15 $ 132.10 GARCIA JESUS P & GUADALUPE 1
6157 340-313-16 $ 132.10 MARTINEZ RAYMOND JESSE & VICTORIA 1 6157 340-313-17 $ 132.10 NARWAL TIRATH S & RUPINDER 1
116
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6157 340-313-18 $ 132.10 GREWAL GURJEET SINGH & MANPREET KAUR 1 6157 340-314-01 $ 132.10 RANGEL MICHAEL & NATLIE SALAS 1 6157 340-314-02 $ 132.10 MONROY JESUS ESCANDON & LEAH SUZANNE 1 6157 340-314-03 $ 132.10 BERRY KEITH J & KARLA YOLANDA 1 6157 340-314-04 $ 132.10 SINGH HARPREET 1
6157 340-314-05 $ 132.10 SINGH MANVIR & RAMANJIT KAUR 1 6157 340-314-07 $ 132.10 SINGH JASKARAN & PREETKAWAL K DHILLON 1 6157 340-314-08 $ 132.10 SINGH VARINDER & LAVLEEN K BRAR 1 6157 340-314-09 $ 132.10 HARO RODNEY M SR & REGINA M 1
6157 340-314-11 $ 132.10 AWAWDA NASSER M 1
6157 340-314-12 $ 132.10 DINIS LARRY FRANK & LENISSA OCHOA 1 6157 340-314-14 $ 132.10 CAZARES ANDY M & VERONICA C TRS 1 6157 340-314-15 $ 132.10 CARBAJAL JORGE 1
6157 340-314-16 $ 132.10 SINGH SUKHJINDER 1
6157 340-314-17 $ 132.10 TAYLOR BRIAN J & PAMELA A 1
6157 340-314-18 $ 132.10 COLLAZO SILVIA 1
6157 340-314-19 $ 132.10 ZARAGOZA ESTEBAN R & JENNIFER L 1 6157 340-314-20 $ 132.10 NARANJO CARLOS & ROCIO 1
6157 340-314-21 $ 132.10 LIZARRAGA ADRIAN 1
6157 340-314-22 $ 132.10 MARVIN JOSE & BENITA RODRIGUEZ 1 6157 Total $ 7,529.70
6188 340-230-08 $ 234.90 BUSTINZA ROBERT STEVEN 1
6188 340-230-09 $ 234.90 WALLS KAYVETTE 1
6188 340-230-10 $ 234.90 BOUCIEGUES DOLORES CAMPOS \ BOUCIEGUES LUIS ALBERTO 2 6188 340-230-11 $ 234.90 LUGO RICHARD R & RACHEL G 1
6188 340-230-12 $ 234.90 NAGRA GURJINDER 1
6188 340-230-13 $ 234.90 SINGH SATNAM & BEER KAUR 1
6188 340-230-14 $ 234.90 GARZA EDDIE & ANNA 1
6188 340-230-15 $ 234.90 SINGH HARDEEP & ODALYS SILVA 1 6188 340-230-16 $ 234.90 DOUANGPHOUXAY MELISSA SUE HARDING \ DOUANGPHOUXAY PHAIVANH JOY 2 6188 340-230-17 $ 234.90 RODRIGUEZ MICHAEL JESUS JR & AUDRA MARY 1 6188 340-230-18 $ 234.90 CORONA GUSTAVO MARTINEZ & NORMA QUIZ 1 6188 340-230-19 $ 234.90 ADAMS MICHAEL DENNIS 1
6188 340-230-20 $ 234.90 TAPIA-RAMIREZ ALYSSA M & STEVEN RAMIREZ 1 6188 340-230-21 $ 234.90 ROBERTS-HAYNES UVETTE A \ HAYNES JULIUS W 2 6188 340-230-22 $ 234.90 JONES MARCUS SHANE 1
6188 340-230-23 $ 234.90 PINEDA-TINOCO ESTEBAN / ZAMORA DAISY 1 6188 340-230-24 $ 234.90 SANDOVAL VERONICA 1
6188 340-230-25 $ 234.90 RAKKAR SHARAN 1
6188 340-230-26 $ 234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR 2 6188 340-230-27 $ 234.90 BONILLA CECILIO & CAROL SANTIAGO 1 6188 340-230-28 $ 234.90 SANCHEZ ERICA MIREYA \ REYES ALBERTO JR 2 6188 340-230-29 $ 234.90 MADRIGAL JACKLYN & JOSE MANUEL 1 6188 340-230-30 $ 234.90 NAVARRO ANDREA TOPETE 1
6188 340-230-31 $ 234.90 TOOR FNU SUKHMANDER SINGH \ TOOR NAVPREET KAUR 2 6188 340-230-32 $ 234.90 MENDEZ MARINA LOPEZ & SABINO AGUILAR 1 6188 340-230-33 $ 234.90 MACIAS CARLOS NAVARRO \ MACIAS ROSA NAVARRO 2 6188 340-230-34 $ 234.90 BADHESHA RAJ S & UPKAR KAUR 1
6188 340-230-35 $ 234.90 GONZALES DORIAN BELTRAN & CANDY PAMELA 1 6188 340-230-36 $ 234.90 ARROYO SILVERIO JR 1
117
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
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 1 6188 340-230-39 $ 234.90 GONZALEZ MIGUEL ANGEL NAVARRETE NAVARRETE CHILA DOMINICK 1 6188 340-230-40 $ 234.90 SANDHU JAGDEEP SINGH & MANPREET KAUR 1 6188 340-230-41 $ 234.90 KUMAR VIJENDER 1
6188 340-230-42 $ 234.90 GARZA ERIC MATTHEW \ JAIMES LAURA PARRA 2 6188 340-230-43 $ 234.90 MONIS RON J & DEBORAH A TRS 1
6188 340-230-44 $ 234.90 DOMINGUEZ NATHANIEL STACY \ SANCHEZ ELISA 2 6188 340-230-45 $ 234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR 2 6188 340-230-46 $ 234.90 GARCIA ROLAND & MARISOL 1
6188 340-230-47 $ 234.90 MORENO STEPHANIE OLIVIA & DANIEL PETER 1 6188 340-230-48 $ 234.90 AGUILAR ARMANDO JR & ELSA G DELEON 1 6188 340-230-49 $ 234.90 ZARAGOZA GABRIEL & VICTORIA MORENO 1 6188 340-230-50 $ 234.90 CORTES JOSE LUIS ZEPEDA 1
6188 340-230-51 $ 234.90 DURAN LYNDA L TRS 1
6188 340-230-52 $ 234.90 HIGLEY MATTHEW DAVID & MARY PETRA 1 6188 340-230-53 $ 234.90 KINGRA IQBAL SINGH & JASDEEP KAUR BRAR 1 6188 340-230-54 $ 234.90 HERNANDEZ JOSE M & CHRISTINA TERESA 1 6188 340-320-01 $ 234.90 MADISON TAYLOR RODRIGUEZ \ MEDINA SIMON ANTONIO 2 6188 340-320-02 $ 234.90 FERNANDO CHAVEZ REAL 1
6188 340-320-03 $ 234.90 SARABJEET SINGH 1
6188 340-320-04 $ 234.90 ELIZABETH & JUAN LUIS TIENDA 1 6188 340-320-07 $ 234.90 ALEJANDRO MAGANA-HERNANDEZ \ GASCA SANDRA 2 6188 340-320-05 $ 234.90 ANDREW M & KATIE HUA HUANG HEREDIA 1 6188 340-320-06 $ 234.90 HARJINDER & KULWANT KAUR SINGH 1 6188 340-320-08 $ 234.90 JOSE DE JESUS & JOANA BEATRIZ MARQUEZ \ YANEZ FEDERICO SANCHEZ 2 6188 340-320-09 $ 234.90 TREY CAREY 1
6188 340-320-10 $ 234.90 BETHANY ROSE RIVAS \ SANBORN DEBORAH NADINE 2 6188 340-320-11 $ 234.90 RONALD J & DEBORAH A MONIS 1
6188 340-320-12 $ 234.90 DIANA & PASCUAL A AYALA 1
6188 340-320-13 $ 234.90 CHARANJEET SINGH 1
6188 340-320-14 $ 234.90 GABRIELA CALDERON 1
6188 340-320-24 $ 234.90 SATNAM & AMARJIT KAUR SINGH \ SINGH KULVIR 2 6188 340-320-15 $ 234.90 RAJWINDER & PARMJIT KAUR SINGH 1 6188 340-320-28 $ 234.90 JASWINDER SINGH SIDHU \ SINGH SANDEEP 2 6188 340-320-16 $ 234.90 BONNIE F VINCENT 1
6188 340-320-17 $ 234.90 JAMES & DONNA VINCENT 1
6188 340-320-19 $ 234.90 TROY CAMPBELL SCRIBNER \ VERNI-SCRIBNER NICHOLE ANTONETTE 2 6188 340-320-18 $ 234.90 CLAYTEN BLAIR JACOBSEN 1
6188 340-320-20 $ 234.90 DAWN RENEE & GORDON LEON WOOD 1 6188 340-320-29 $ 234.90 ANTHONY PAUL YOCUM \ ZENT SAGE CHRISTABEL 2 6188 340-320-21 $ 234.90 MANJINDER SINGH 1
6188 340-320-22 $ 234.90 SIDDIQ & FNU SANDRA BEGUM NIRWAN 1 6188 340-320-23 $ 234.90 MANDEEP & RANJIT SINGH KAUR 1
6188 340-320-25 $ 234.90 JOSE BERNARDO & HEATHER STACIE MEJIA 1 6188 340-320-26 $ 234.90 VANESSA QUINTANA 1
6188 340-320-27 $ 234.90 HENRY A LOPEZ 1
6188 Total $ 17,852.40
6259 343-410-51 $ 48.02 KATHERINE CHRISTINE DOREGO FRANCO \ GARCIA HENRY CHRISTOPHER 2 6259 343-410-52 $ 48.02 HARDEEP & HARJOT KAUR SINGH \ GREWAL HARNOOR 2 118
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6259 343-410-53 $ 48.02 JAVIER MARTINEZ \ VASQUEZ REBECCA CHAVEZ 2 6259 343-410-54 $ 48.02 JATINDERPAL & PREET KAMAL PADDA SIGNH 1 6259 343-410-55 $ 48.02 MYESHA JENICE PAYNE 1
6259 343-410-56 $ 48.02 ULISES GONZALEZ MONTEJANO \ PRAKASH SHAINA 2 6259 343-410-57 $ 48.02 EVELYN JUAREZ \ AGUIRRE MARK GUILLERMO 2 6259 343-410-58 $ 48.02 HARPAL SINGH 1
6259 343-410-59 $ 48.02 PATRICK & JOSIE H ROMERO 1
6259 343-410-60 $ 48.02 CARLOS SANCHEZ & MARINA E CERVANTEZ 1 6259 343-410-61 $ 48.02 TODD M DALE \ BUSCAGLIA-DALE JOY TRS - 2 6259 343-410-62 $ 48.02 MARIA JUANITA & MIGUEL OCEGUEDA 1 6259 343-410-63 $ 48.02 JOSE ALBERTO ARREOLA CANAL \ LEAL JESSICA MONIQUE 2 6259 343-410-64 $ 48.02 MANDEEP KAUR & KULWINDER SINGH BRAR 1 6259 343-410-65 $ 48.02 KINJAL & ANKITA SOLANKI RATHOD 1 6259 343-420-12 $ 48.02 ALMA D POLITRON \ POLITRON STEPHANIE ARLENE CELIA 2 6259 343-420-13 $ 48.02 JOHN ELON THOMPSON \ QUINTANA DESIREE DENISE 2 6259 343-420-14 $ 48.02 ISABEL FRUTIS-FRAIRE \ FRAIRE ANGELICA FRUTISETAL 2 6259 343-420-15 $ 48.02 SARAH ANN & CHARLIE A ROMAN MENDOZA 1 6259 343-420-16 $ 48.02 RAMON VICTOR & JULIE LOPEZ GARZA 1 6259 343-420-17 $ 48.02 PETE MARTINEZ \ NUNEZ ALEXANDRA CHRISTINE 2 6259 343-420-18 $ 48.02 MAYRA & ANTHONY DAVID MUNOZ 1
6259 343-420-19 $ 48.02 BRANDON G BUTCHER 1
6259 343-420-20 $ 48.02 KIRSTIE LUPE NUNES 1
6259 343-420-21 $ 48.02 ROXANNE CATHY GALLEGOS 1
6259 343-420-22 $ 48.02 RAUL L & ROSALINDA FLORES MEDINA 1 6259 343-420-23 $ 48.02 JUVENAL INIGUEZ 1
6259 343-420-24 $ 48.02 ABEL SANCHEZ VILLALOBOS \ SANCHEZ SILVIA 2 6259 343-420-25 $ 48.02 RAQUEL D SANCHEZ AMAYA 1
6259 343-420-26 $ 48.02 PRABHDEEP SINGH \ SINGH GURCHARAN 2 6259 343-420-27 $ 48.02 HEATHER RENEE GARNER 1
6259 343-420-28 $ 48.02 JAMES MICHAEL NUNES \ RODRIGUEZ-NUNEZ MELINDA VANESSA 2 6259 343-420-29 $ 48.02 ROBERT K & YUMI S CLEVENGER 1
6259 343-420-30 $ 48.02 MARIA ELENA CASTANO RIVAS 1
6259 343-420-31 $ 48.02 ESTEBAN A ARREGUIN \ ARREGUIN ALFREDO 2 6259 343-420-32 $ 48.02 JUSTIN REY GARCIA \ SANCHEZ ALYSSA ANGELIQUE 2 6259 343-420-33 $ 48.02 DANIEL W & VALERIA S HERNANDEZ WILDES 1 6259 343-420-34 $ 48.02 EDDIE FELIBERTO & ELIZABETH M AVALOS 1 6259 343-420-35 $ 48.02 ALBERTO SMITH 1
6259 343-420-36 $ 48.02 BRAD THOMAS & LILIAN RAMIREZ MINTON 1 6259 343-420-37 $ 48.02 EVONNE MARY GONZALEZ 1
6259 343-420-38 $ 48.02 JULIETA CASTILLO \ BLANKENSHIP TERRY CASTELLANOS 2 6259 343-420-39 $ 48.02 RYAN LEE & KASANDRA J GONZALEZ DELK 1 6259 343-420-40 $ 48.02 RAUL & BALJIT SAN MIGUEL 1
6259 343-420-41 $ 48.02 OCTAVIO XAVIER GUTIERREZ 1
6259 343-420-42 $ 48.02 ANTHONY GUZMAN \ BEIDERWELL BRIDGETT LYNN 2 6259 343-420-43 $ 48.02 ELIO DE JESUS GALARZA DIAZ \ GONZALEZ KENIA BALLESTEROS 2 6259 343-420-44 $ 48.02 ANGEL JOEY CAMARILLO 1
6259 343-420-45 $ 48.02 HARVINDER SINGH & AMANJOT KAUR DHILLON 1 6259 343-420-46 $ 48.02 RAVINDERPAL & KULDIP HANSPAL 1
6259 343-420-47 $ 48.02 DAVID GUTIERREZ-VIDALES \ VIDALES KIMBERLY ROSE DALE 2 6259 343-420-48 $ 48.02 GABRIEL SILVA & SANDRA O LOPEZ 1 119
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6259 343-420-49 $ 48.02 CALEB JAMES KELLY 1
6259 343-420-56 $ 48.02 GUADALUPE OCHOA \ GOMEZ GUADALUPE ZAMORA 2 6259 343-420-50 $ 48.02 SATNAM SINGH 1
6259 343-420-51 $ 48.02 GABRIELA LEAL \ ROMERO EDUARDO ANTONIO 2 6259 343-420-53 $ 48.02 ALONSO N ANDRADE \ GONZALEZ MARIA D 2 6259 343-420-52 $ 48.02 ERIC ALVARADO 1
6259 343-420-66 $ 48.02 OMAR HERNANDEZ PANUCO \ HERNANDEZ ARIANA GUADALUPE 2 6259 343-420-54 $ 48.02 LUCIA ZOTO 1
6259 343-420-55 $ 48.02 JOSEPH MICHAEL & AMBER ROSE RODRIGUEZ 1 6259 343-420-69 $ 48.02 GUSTAVO NEGRETE RODRIGUEZ \ OROZCO ROSA MARIA HERNANDEZ 2 6259 343-420-57 $ 48.02 EDUARDO & YESENIA ESPINOZA 1
6259 343-420-58 $ 48.02 PARDIP & PARVEEN BALA KUMAR 1
6259 343-420-59 $ 48.02 LAKHBIR SINGH 1
6259 343-420-60 $ 48.02 ANTHONY MICHAEL & GINA MARIE CANALES 1 6259 343-420-61 $ 48.02 CANALES ANTHONY MICHAEL JR & LYNETTE CO 1 6259 343-420-62 $ 48.02 RUBEN & VALERIE MONIQUE MENDOZA 1 6259 343-420-63 $ 48.02 GURJIT & AMRITPAL KAUR SINGH 1
6259 343-420-64 $ 48.02 JAIME F & VERONICA FLORES BARAJAS 1 6259 343-420-65 $ 48.02 RAJVIR & HARINDER S GILL KAUR 1 6259 343-420-67 $ 48.02 RICHARD R & RACHEL G LUGO 1
6259 343-420-68 $ 48.02 ADRIAN & MARIA ANGELICA CALIXTRO 1 6259 343-420-70 $ 48.02 LEONARDO & BALERIA B VELASCO PEREZ 1 6259 Total $ 3,553.48
6274 343-430-01 $ 87.58 STEPHANIE MORENO 1
6274 343-430-02 $ 87.58 MONICA TOVAR CALDERON 1
6274 343-430-03 $ 87.58 CAMILLA N VELA AGUILERA \ DIAZ LUIS TAKESHI GARCIA 2 6274 343-430-04 $ 87.58 ESTEFANIA OROZCO MORENO 1
6274 343-430-05 $ 87.58 SUNIL GANDHI 1
6274 343-430-06 $ 87.58 STEPHANIE ANN MONTERO 1
6274 343-430-07 $ 87.58 GURKARAN SINGH & SHUBHREET BAINS 1 6274 343-430-08 $ 87.58 AMRITPAUL SINGH & MANPREET KAUR GILL 1 6274 343-430-09 $ 87.58 SELENA VELA 1
6274 343-430-10 $ 87.58 JERARDO GUADALUPE & BERNICE HERNANDEZ 1 6274 343-430-11 $ 87.58 JOSE LUIS LEON \ HERNANDEZ ERENDIRA RAMIREZ 2 6274 343-430-12 $ 87.58 HARJINDER SINGH & PUNEET PUREWAL 1 6274 343-430-13 $ 87.58 ANNA MORENO KEITHLEY 1
6274 343-430-14 $ 87.58 MARTHA DE & ERIK LUNA HARO 1
6274 343-430-15 $ 87.58 GRACIELA VASQUEZ \ GARCIA CYNTHIA 2 6274 343-430-16 $ 87.58 MANJIT & MANPREET KAUR SINGH 1
6274 343-430-17 $ 87.58 PAUL SIMON VALDEZ 1
6274 343-430-18 $ 87.58 JEANNE MARIE & MARK CHRISTOPHER ZAMORA 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 HARPREET & SUKHRAJ KAUR DHALIWAL SINGH 1 6274 343-430-23 $ 87.58 HARKARANJEET SINGH 1
6274 343-430-24 $ 87.58 DENISE NICOLE TRUJILLO 1
6274 343-430-25 $ 87.58 SUKHMINDER SINGH & GURJIT KAUR KHERA \ KHERA TARISHAN SINGH 2 6274 343-430-26 $ 87.58 ANDREA LEIJA \ LEIJA ROBERT L 2 6274 343-430-27 $ 87.58 JASDEEP & KAMALJEET SINGH KAUR \ SINGH GURINDER 2 120
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6274 343-430-28 $ 87.58 FRANCISCO ROSAS \ FLORES MEGAN LACY 2 6274 343-430-29 $ 87.58 APOLINAR PAUL & KAROLYNN JOZETTE MATA \ MATA BRANDON-GEORGE ELIJAH 2 6274 343-430-30 $ 87.58 MARIBEL ACOSTA SANTANA \ RIVERA FERNANDO 2 6274 343-430-31 $ 87.58 YVETTE LOZANO 1
6274 343-430-32 $ 87.58 JOHN & PRISCILLA V BERTRAND 1
6274 343-430-33 $ 87.58 OCTAVIO & YURI ISELA VALDEZ GOMEZVALDEZ 1 6274 343-430-34 $ 87.58 GURPREET KAUR & GURJANT KHOSA 1 6274 343-430-35 $ 87.58 MARGARET KASINER \ MOORADIAN BRIANNE 2 6274 343-430-36 $ 87.58 ENRIQUE & JESSI RAMIREZ 1
6274 343-430-37 $ 87.58 HARDIP K KANDOLA 1
6274 343-430-38 $ 87.58 TARLOK & SATWANT KAUR SINGH 1
6274 343-430-39 $ 87.58 JOSEPH ANTHONY & ASHLEY TOVAR 1 6274 343-430-40 $ ANTONIO MORENO & MARTHA C MORENO ROMERO \ BROWNING LIZBETH & GEOFFREY RICHARD 87.58 2 6274 343-430-41 $ 87.58 ISSAC DONATO & REBEKAH K QUIROZ TOVAR 1 6274 343-430-42 $ 87.58 ARTURO & BELINDA CONTRERAS 1
6274 343-430-43 $ 87.58 ELIZABETH G MONDRAGON 1
6274 343-430-44 $ 87.58 RAJINDER & AMAREET KAUR SINGH 1 6274 343-430-45 $ 87.58 ALISHA MARIA FERNANDEZ 1
6274 343-430-46 $ 87.58 ANTHONY NUNEZ ESPINOZA 1
6274 343-430-51 $ 87.58 ALEX ROSSOTTI \ AGUILAR ALICIA 2 6274 343-430-47 $ 87.58 LEHMBER & MANJINDER KAUR SINGH 1 6274 343-430-48 $ 87.58 MOISES LAMBERTO PINEDA \ CAVANAUGH MACIE PHOENIX 2 6274 343-440-26 $ 87.58 HARPEET SINGH & KARAMJEET BUTTER \ BUTTER PARAMPREET K 2 6274 343-430-49 $ 87.58 MANDEEP SINGH GILL 1
6274 343-430-50 $ 87.58 MAI DER TENG VANG 1
6274 343-430-52 $ 87.58 WOODSIDE 06N LP 1
6274 343-430-53 $ 87.58 MARTHA MARIA VELAZQUEZ GARCIA \ 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 PARAMJOT SINGH 1
6274 343-440-04 $ 87.58 WOODSIDE 06N LP 1
6274 343-440-32 $ 87.58 PARSHAN SINGH & RUPINDER KAUR MANN \ MANN GURMAN 2 6274 343-440-05 $ 87.58 JENNIFER MICHELLE MARTA 1
6274 343-440-06 $ 87.58 DAVID JAMES BURROW 1
6274 343-440-11 $ 87.58 BRITTANI SHORES \ MENDOZA PEDRO JR 2 6274 343-440-07 $ 87.58 AJEET SINGH \ SINGH PARMINDER & TEJWANT KAUR 2 6274 343-440-08 $ 87.58 WOODSIDE 06N LP 1
6274 343-440-21 $ 87.58 ARTURO AGUILAR \ MORELOS VICTORIA ELIZABETH 2 6274 343-440-09 $ 87.58 WOODSIDE 06N LP 1
6274 343-440-29 $ 87.58 JULIAN RAMIREZ \ RAMIREZ ARTURO 2 6274 343-440-10 $ 87.58 ADAM & SARAH MARIE QUATTRONE 1
6274 343-440-40 $ 87.58 ISAAC ARMENTA PEREZ \ RODRIGUEZ MELISSA G 2 6274 343-440-12 $ 87.58 AVTAR & AMANDEEP KAUR SINGH 1
6274 343-440-28 $ 87.58 ZACHARY D VERNON \ SAYASENG ANGELA F 2 6274 343-440-13 $ 87.58 STEPHANIE PEREZ 1
6274 343-440-14 $ 87.58 ALEJANDRO RAMIREZ GARCIA \ TORRES JAZMINE 2 6274 343-440-36 $ 87.58 KATARINA MIKAYLA GONZALES \ SINGH PARMINDER 2 6274 343-440-15 $ 87.58 RENE MADRIGAL 1
6274 343-440-16 $ 87.58 WOODSIDE 06N LP 1
6274 343-440-33 $ 87.58 PARMINDER SINGH \ SINGH RAJINDER 2 121
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6274 343-440-17 $ 87.58 YVONNE RODRIGUEZ 1
6274 343-440-18 $ 87.58 BARLYNDA C SILVA 1
6274 343-440-34 $ 87.58 ANGELICA GONZALEZ \ VARELA FERNANDO GONZALEZ 2 6274 343-440-19 $ 87.58 WOODSIDE 06N LP 1
6274 343-440-20 $ 87.58 KAMALJOT & DILSHAD SAHOTA SINGH 1 6274 343-440-22 $ 87.58 SUKHREET KAUR 1
6274 343-440-23 $ 87.58 KAUR SUKHREET 1
6274 343-440-24 $ 87.58 HANS RAJWINDER KAUR & DHARMINDER SINGH 1 6274 343-440-25 $ 87.58 SIHOTA TERINDER SINGH 1
6274 343-440-27 $ 87.58 MAYORAL MARISOL & JJ GARCIA 1
6274 343-440-30 $ 87.58 SINGH SUKHBIR & RAJ KAUR 1
6274 343-440-31 $ 87.58 KAUR GURBIR & SANDEEP PAL SINGH KAHLON 1 6274 343-440-35 $ 87.58 SINGH RAJWINDER 1
6274 343-440-37 $ 87.58 GALLEGOS ARTURO & GUILLERMINA 1 6274 343-440-38 $ 87.58 RAMIREZ GUADALUPE & NOEL 1
6274 343-440-39 $ 87.58 BIG REAL ESTATE HOLDINGS LLC 1
6274 343-440-41 $ 87.58 KAHLON SANDEEP & GURBIR KAUR 1
6274 343-440-42 $ 87.58 PRADO ADRIANA B TRS 1
6274 343-440-43 $ 87.58 PANNU STEPHANIE 1
6274 343-440-44 $ 87.58 SINGH JASBIR 1
6274 343-440-45 $ 87.58 AWAWDA FATIMA DABLAN 1
6274 343-440-46 $ 87.58 CORTEZ-AGUILAR SYLVIA 1
6274 Total $ 8,670.42
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
122
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
123
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 340-130-14 $ 428.28 Woodside 06N, LP 1
6381 Total $ 39,830.04
6405 345-263-23s $ 306.44 AMARPRIT DHILLON \ DHILLON PRABHJINDER SINGH 2 6405 345-264-15s $ 306.44 LIZETTE JEANETTE GONZALES \ FEAVER ETHAN ZACHARY 2 6405 345-263-22s $ 306.44 SAHIL SAHIL \ PRINCE PRINCE 2 6405 345-263-21s $ 306.44 MARIA MORGADO \ RIBEIRO JOAQUIM DA CUNHA 2 6405 345-264-18s $ 306.44 YVONNE MARIE TREJO \ TREJO ANDREA MARIE & ROGELIO 2 6405 345-263-17s $ 306.44 JUAN FLORES GALLARDO \ VERA GABRIELA 2 6405 345-261-01s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-02s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-03s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-04s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-05s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-06s $ 306.44 RAMOS MARIA \ SOLIS SARAH 2
6405 345-261-07s $ 306.44 BRUNO MAVERICK B & LEYHAI LEE 1 6405 345-261-08s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-09s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-10s $ 306.44 BAN MEDIA GROUP LLC 1
6405 345-261-11s $ 306.44 YOUNG DANIEL MARK & ESTHER 1
6405 345-261-12s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-13s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-14s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-15s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-16s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-261-17s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-010s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-01s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-02s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-03s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-04s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-05s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-06s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-07s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-08s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-262-09s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 124
Section 10, Item B
City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2026-27 Tax Year
6405 345-263-01s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-02s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-03s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-04s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-05s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-06s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-07s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-08s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-09s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-10s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-11s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-12s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-13s $ 306.44 JOHANA ARELLANO GUZMAN 1
6405 345-263-14s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-263-15s $ 306.44 SATNAM & MANJINDER KAUR SINGH 1 6405 345-263-16s $ 306.44 JORAWAR SINGH 1
6405 345-263-18s $ 306.44 JAGJIT & KULBIR KAUR SINGH 1
6405 345-263-19s $ 306.44 BRIAN & DESTINY MARIE ALVARADO OYOLA 1 6405 345-263-20s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-01s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-02s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-03s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-04s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-05s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-06s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-07s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-08s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-09s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-10s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-11s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-12s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-13s $ 306.44 K HOVNANIAN HOMES NORTHERN CA INC 1 6405 345-264-14s $ 306.44 LIONEL GONZALEZ VARGAS 1
6405 345-264-16s $ 306.44 KELLY & JAYSON GARY RENGE LIU 1 6405 345-264-17s $ 306.44 RAJBIR SINGH 1
6405 345-264-19s $ 306.44 MITCHELL R FACCINTO 1
6405 345-264-20s $ 306.44 Woodside 06N, LP 1
6405 Total $ 21,450.80
Grand Total $ 171,953.20
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Fowler City CouncilJuly 21, 2026

Fowler City Council
July 21, 2026