Cities Index.
Agenda packet

Guadalupe City Council
November 28, 2023

Document
Agenda packet
Meeting
November 28, 2023
Body
Guadalupe City Council
Pages
50
Original file
12.0 MB
Text extracted from the city's file for reading and search. Open the original on cityofguadalupe.org. That file is the official record.

November 28, 2023 City of Guadalupe Council Meeting Agenda Page 1 of 4 City of Guadalupe
AGENDA
Regular Meeting of the Guadalupe City Council
and Special Meeting of the
Successor Agency to the Guadalupe Redevelopment Agency Board Tuesday, November 28, 2023, at 6:00 pm
City Hall, 918 Obispo Street, Council Chambers
The City Council meeting will broadcast live streamed on the City of Guadalupe’s Official YouTube channel: https://www.youtube.com/channel/UCaxeHWd9JkmvKnGFU8BAYQQ If you choose not to attend the City Council meeting but wish to make a comment during Community Participation Forum or on a specific agenda item, please submit via email to [email protected] no later than 2:00 pm on Tuesday, November 28, 2023.

Please be advised that, pursuant to State Law, any member of the public may address the City Council concerning any item on the Agenda, before or during Council consideration of that item. If you wish to speak on any item on the agenda, including any item on the Consent Calendar or the Ceremonial Calendar, please submit a speaker request form for that item. If you wish to speak on a matter that is not on the agenda, please do so during the Community Participation Forum.

The Agenda and related Staff reports are available on the City’s website: www.cityofguadalupe.org Friday before Council meeting.

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available the Friday before Council meetings at the Administration Office at City Hall 918 Obispo Street, Monday through Friday between 8:00 am and 4:30 pm, and also posted 72 hours prior to the meeting. The City may charge customary photocopying charges for copies of such documents. Any documents distributed to a majority of the City Council regarding any item on this agenda less than 72 hours before the meeting will be made available for inspection at the meeting and will be posted on the City’s website and made available for inspection the day after the meeting at the Administrator Office at City Hall 918 Obispo Street, Monday through Friday between 8:00 am and 4:30 pm.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, including review of the Agenda and related documents, please contact the Administration Office at (805) 356.3891 at least 72 hours prior to the meeting. This will allow time for the City to make reasonable arrangements to ensure accessibility to the meeting.

1. ROLL CALL:

Council Member Christina Hernandez
Council Member Gilbert Robles
Council Member Megan Lizalde
Mayor Pro Tempore Eugene Costa Jr.

Mayor Ariston Julian
November 28, 2023 City of Guadalupe Council Meeting Agenda Page 2 of 4

2. PLEDGE OF ALLEGIANCE

3. MOMENT OF THANKS, APPRECIATION OR CONDOLENCES.

4. AGENDA REVIEW
At this time the City Council will review the order of business to be conducted and receive requests for, or make announcements regarding, any change(s) in the order of business.

5. COMMUNITY PARTICIPATION FORUM
Each person will be limited to a discussion of three (3) minutes or as directed by the Mayor.

Pursuant to the provisions of the Brown Act, no action may be taken on these matters unless they are listed on the agenda, or unless certain emergency or special circumstances exist. City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.

6. CONSENT CALENDAR (A-D)
The following items are presented for City Council approval without discussion as a single agenda item in order to expedite the meeting. Should a Council Member wish to discuss or disapprove an item, it must be dropped from the blanket motion of approval and considered as a separate item.

A. Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Calendar will be adopted by the same vote cast as the first meeting unless City Council indicates otherwise.

B. Approve payment of warrants for the period ending November 16, 2023.

C. Approve the Minutes of the City Council regular meeting of November 14, 2023.

D. Adopt Resolution No. 2023-94 authorizing the Fire Department to accept the Cal Fire, Volunteer Fire Assistance (VFA) Grant in the amount of $3,600.

MANAGEMENT REPORTS

7. CITY ADMINISTRATOR REPORT: (Information Only)
A. City Administrator’s report for November 28, 2023

8. DIRECTOR OF PUBLIC SAFETY REPORT: (Information Only) A. Police Department report for October 2023
B. Fire Department report for October 2023
C. Code Compliance report for October 2023

9. RECREATION SERVICES MANAGER: (Information Only)
A. Recreation and Parks report for October 2023
November 28, 2023 City of Guadalupe Council Meeting Agenda Page 3 of 4

REGULAR BUSINESS

10. Compensation agreement pursuant to Health and Safety Code Section 34180(f) for transfer of the Royal Theater properties for future development activities.

Written report: Joy Otsuki, Special Counsel to the Successor Agency Recommendation: That the City Council adopt Resolution No. 2023-95 approving a Compensation Agreement pursuant to Health & Safety Code Section 34180(f) for transfer of the Royal Theater properties for future development activities.

11. FUTURE AGENDA ITEMS

12. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS

13. ADJOURNMENT TO SUCCESSOR AGENCY BOARD MEETING

SUCCESSOR AGENCY

14. Transfer of Property for future development to the City of Guadalupe in accordance with Health & Safety Code Section 34181(a) (former Al’s Union Site).

Written report: Joy Otsuki, Special Counsel to the Successor Agency Recommendation: That the Successor Agency adopt SA Resolution No. 2023-03 approving the transfer of property for future development to the City of Guadalupe in accordance with Health & Safety Code Section 34181(a).

15. ADJOURNMENT TO CITY COUNCIL CLOSED SESSION

16. CLOSED SESSION AGENDA
Conference with Labor Negotiators
(Subdivision (a) of Gov. Code Section 54957.6)
Agency designated representatives: City Administrator and Human Resources Manager Employee organizations: Service Employees International Union (SEIU), Local 620; International Association of Fire Fighters (IAFF), Local 4403
Public Employee Performance Evaluation
(Subdivision (b) of Gov. Code Section 54957)
Title: City Administrator
Conference with Legal Counsel – Existing Litigation
Subdivision (d) (1) of Government Code Section 54956.9
Name of case: City of Guadalupe v. Guadalupe Post #371 of the American Legion, Santa Barbara Superior Court Case No. 22CV042488
November 28, 2023 City of Guadalupe Council Meeting Agenda Page 4 of 4

17. ADJOURNMENT TO OPEN SESSION MEETING

18. CLOSED SESSION ANNOUNCEMENTS

19. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall display case and website not less than 72 hours prior to the meeting.

Dated this 21st day of November 2023.
______________________________
Todd Bodem, City Administrator

PROPOSED FUTURE CITY COUNCIL AGENDA ITEMS
Council Meeting: Date and Subject Department Agenda Category Tuesday, December 12, 2023, at 6:00 pm / Regular Meeting SBCAG Update on Black Road/166 Construction Presentation Cancellation of the December 26th Council Meeting Consent Calendar City Engineer- Award of Contract City Administrator Consent Calendar Contract Amendment – Larry Appel, Planning Director
Services
City Administrator Consent Calendar
Impact Fee Study – Public Hearing Director of Public Safety Public Hearing Tuesday, January 9, 2023, at 6:00 pm / Regular Meeting
Amendment to Ordinance No. 1985-256 Water lines City Attorney Regular Business Other Unscheduled Items Proposed
Date of Item
Department Agenda Category
Gift Policy City Attorney New Business
Benefit for Unrepresented Employees Human Resources New Business Joint Use Agreement with School District Recreation & Parks Dept.

New Business
Social Host Ordinance City Attorney New Business
Human Trafficking Awareness Month – January
2024
1/23/2023 Administration Proclamation
Todd Bodem
11/21/2023 9:06:26 AM Page 1 of 31
Payable Register City of Guadalupe Payable Detail by Vendor Number Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: AGD01 - ANDREW GOODWIN DESIGNS Vendor Total: 17,887.00 11/15/2023 11/15/2023 11/15/2023
ADM-ROYAL THEATER PROJECT Warr Bank Acct - Warrants Bank Account 378-12 Invoice 11/15/2023 17,887.00 0.00 0.00 0.00 17,887.00 No

0.00 0.00
Units
ADM-ROYAL THEATER PROJECT 0.00
Item Description
17,887.00
Price Amount Tax

0.00 17,887.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2166 Activity 17,887.00 100.00%
Vendor: AIR02 - AIRGAS USA LLC Vendor Total: 312.98
11/24/2023 11/24/2023 11/24/2023
FIRE-SNSR OXY MX6 IBRID Warr Bank Acct - Warrants Bank Account 9143415172 Invoice 11/24/2023 312.98 0.00 0.00 0.00 312.98 No

0.00 0.00
Units
FIRE-SNSR OXY MX6 IBRID 0.00
Item Description
312.98
Price Amount Tax

0.00 312.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1400 Equipment Maintenance 312.98 100.00%
Vendor: ARA01 - ARAMARK UNIFORM SERVICES Vendor Total: 310.03 10/30/2023 10/30/2023 10/30/2023
WATER-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020415024 Invoice 10/30/2023 17.06 0.00 0.00 0.00 17.06 No

0.00 0.00
Units
WATER-ACCT#:170454000 UNIFORM 0.00

SERVICE
Item Description

17.06 Price Amount Tax

0.00 17.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 17.06 100.00%
10/30/2023 10/30/2023 10/30/2023
P&R-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020415026 Invoice 10/30/2023 73.55 0.00 0.00 0.00 73.55 No

0.00 0.00
Units
P&R-ACCT#:170454000 UNIFORM SERVICE 0.00
Item Description

73.55 Price Amount Tax

0.00 73.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 73.55 100.00%
10/30/2023 10/30/2023 10/30/2023
PW-STREETS UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020415027 Invoice 10/30/2023 11.88 0.00 0.00 0.00 11.88 No

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

1.50 Price Amount Tax

0.00 1.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 1.50 100.00%
1 Agenda Item No. 6B
Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 2 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

1.48 Price Amount Tax

0.00 1.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 1.48 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

5.35 Price Amount Tax

0.00 5.35
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-0100 Salaries - Regular 5.35 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-0100 Salaries - Regular 0.89 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-0100 Salaries - Regular 0.89 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-0100 Salaries - Regular 0.89 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

0.44 Price Amount Tax

0.00 0.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.44 100.00%

0.00 0.00
Units
PW-STREETS UNIFORM SERVICE 0.00
Item Description

0.44 Price Amount Tax

0.00 0.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.44 100.00%
11/1/2023 11/1/2023 11/1/2023
WWTP-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020417135 Invoice 11/1/2023 14.44 0.00 0.00 0.00 14.44 No

0.00 0.00
Units
WWTP-ACCT#:170454000 UNIFORM 0.00

SERVICE
Item Description

14.44 Price Amount Tax

0.00 14.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2200 Equipment Rental 14.44 100.00%
11/6/2023 11/6/2023 11/6/2023
WATER-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020420067 Invoice 11/6/2023 17.06 0.00 0.00 0.00 17.06 No
2 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 3 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WATER-ACCT#:170454000 UNIFORM 0.00

SERVICE
Item Description

17.06 Price Amount Tax

0.00 17.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 17.06 100.00%
11/6/2023 11/6/2023 11/6/2023
P&R-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020420069 Invoice 11/6/2023 73.55 0.00 0.00 0.00 73.55 No

0.00 0.00
Units
P&R-ACCT#:170454000 UNIFORM SERVICE 0.00
Item Description

73.55 Price Amount Tax

0.00 73.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 73.55 100.00%
11/6/2023 11/6/2023 11/6/2023
PW-STREETS-ACCT#:170454000 Warr Bank Acct - Warrants Bank Account 5020420070 Invoice 11/6/2023 11.88 0.00 0.00 0.00 11.88 No

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

1.50 Price Amount Tax

0.00 1.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 1.50 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

1.48 Price Amount Tax

0.00 1.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 1.48 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

5.35 Price Amount Tax

0.00 5.35
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-0100 Salaries - Regular 5.35 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-0100 Salaries - Regular 0.89 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-0100 Salaries - Regular 0.89 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

0.89 Price Amount Tax

0.00 0.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-0100 Salaries - Regular 0.89 100.00%
3 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 4 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

0.44 Price Amount Tax

0.00 0.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.44 100.00%

0.00 0.00
Units
PW-STREETS-ACCT#:170454000 0.00
Item Description

0.44 Price Amount Tax

0.00 0.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.44 100.00%
11/13/2023 11/13/2023 11/13/2023
WATER-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020425036 Invoice 11/13/2023 17.06 0.00 0.00 0.00 17.06 No

0.00 0.00
Units
WATER-ACCT#:170454000 UNIFORM 0.00

SERVICE
Item Description

17.06 Price Amount Tax

0.00 17.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 17.06 100.00%
11/13/2023 11/13/2023 11/13/2023
P&R-ACCT#:170454000 UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020425062 Invoice 11/13/2023 73.55 0.00 0.00 0.00 73.55 No

0.00 0.00
Units
P&R-ACCT#:170454000 UNIFORM SERVICE 0.00
Item Description

73.55 Price Amount Tax

0.00 73.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 73.55 100.00%
Vendor: ARC01 - ARCLIGHT MEDIA Vendor Total: 1,290.00
10/1/2023 10/1/2023 10/1/2023
ADM-WEBSITE MONTHLY MAINTENANCE - SEPT Warr Bank Acct - Warrants Bank Account 2023
11209 Invoice 10/1/2023 170.00 0.00 0.00 0.00 170.00
No

0.00 0.00
Units
ADM-WEBSITE MONTHLY MAINTENANCE - 0.00
SEPT 2023
Item Description
170.00
Price Amount Tax

0.00 170.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 170.00 100.00% 10/3/2023 10/3/2023 10/3/2023
ADM-NEW WEBSITE REDESIGN - SEPT 2023 Warr Bank Acct - Warrants Bank Account 11237 Invoice 10/3/2023 625.00 0.00 0.00 0.00 625.00
No

0.00 0.00
Units
ADM-NEW WEBSITE REDESIGN - SEPT 2023 0.00
Item Description
625.00
Price Amount Tax

0.00 625.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 625.00 100.00% 11/3/2023 11/3/2023 11/3/2023
ADM-WEBSITE MONTHLY MAINTENANCE - OCT Warr Bank Acct - Warrants Bank Account 2023
11267 Invoice 11/3/2023 170.00 0.00 0.00 0.00 170.00
No
4 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 5 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM-WEBSITE MONTHLY MAINTENANCE - 0.00
OCT 2023
Item Description
170.00
Price Amount Tax

0.00 170.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 170.00 100.00% 11/3/2023 11/3/2023 11/3/2023
ADM-NEW WEBSITE REDESIGN - OCT 2023 Warr Bank Acct - Warrants Bank Account 11296 Invoice 11/3/2023 325.00 0.00 0.00 0.00 325.00
No

0.00 0.00
Units
ADM-NEW WEBSITE REDESIGN - OCT 2023 0.00
Item Description
325.00
Price Amount Tax

0.00 325.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 325.00 100.00% Vendor: BOU01 - BOUND TREE MEDICAL LLC Vendor Total: 1,055.24 10/24/2023 10/24/2023 10/24/2023
FIRE-SUCTION UNIT LCSU 4 Warr Bank Acct - Warrants Bank Account 85132972 Invoice 10/24/2023 64.56 0.00 0.00 0.00 64.56
No

0.00 0.00
Units
FIRE-SUCTION UNIT LCSU 4 0.00
Item Description

64.56 Price Amount Tax

0.00 64.56
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 64.56 100.00%
11/3/2023 11/3/2023 11/3/2023
FIRE-STAT PADZ 11 PEDIATRIC FOR ZOLL AED Warr Bank Acct - Warrants Bank Account PLUS
85145441 Invoice 11/3/2023 298.48 0.00 0.00 0.00 298.48 No

0.00 0.00
Units
FIRE-STAT PADZ 11 PEDIATRIC FOR ZOLL 0.00

AED PLUS
Item Description
298.48
Price Amount Tax

0.00 298.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 298.48 100.00%
11/10/2023 11/10/2023 11/10/2023
FIRE-SUCTION UNIT, LCSU 4 Warr Bank Acct - Warrants Bank Account 85153090 Invoice 11/10/2023 692.20 0.00 0.00 0.00 692.20 No

0.00 0.00
Units
FIRE-SUCTION UNIT, LCSU 4 0.00
Item Description
692.20
Price Amount Tax

0.00 692.20
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 692.20 100.00%
Vendor: CAS07 - CASSIA LANDSCAPE Vendor Total: 1,497.00 10/31/2023 10/31/2023 10/31/2023
PW-COMPLETION OF VINE REMOVAL PER Warr Bank Acct - Warrants Bank Account

PROPOSAL
102368 Invoice 10/31/2023 1,497.00 0.00 0.00 0.00 1,497.00 No

0.00 0.00
Units
PW-COMPLETION OF VINE REMOVAL PER 0.00

PROPOSAL
Item Description
1,497.00
Price Amount Tax

0.00 1,497.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 1,497.00 100.00%
Vendor: CEI01 - CRISP ENTERPRISES, INC. Vendor Total: 50.24 5 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 6 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
11/8/2023 11/8/2023 11/8/2023
PW-LFBW-SCANNING-LARGE FORMAT Warr Bank Acct - Warrants Bank Account

SCANNING
314594 Invoice 11/8/2023 50.24 0.00 0.00 0.00 50.24
No

0.00 0.00
Units
PW-LFBW-SCANNING-LARGE FORMAT 0.00

SCANNING
Item Description

50.24 Price Amount Tax

0.00 50.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 50.24 100.00%
Vendor: CHA03 - CHARTER COMMUNICATIONS Vendor Total: 3,685.37 10/21/2023 10/21/2023 10/21/2023
P&R-ACCT#:119116501 - 918 OBISPO Warr Bank Acct - Warrants Bank Account 119116501102123 Invoice 10/21/2023 2,106.87 0.00 0.00 0.00 2,106.87 No

0.00 0.00
Units
P&R-ACCT#:119116501 - 918 OBISPO 0.00
Item Description
2,106.87
Price Amount Tax

0.00 2,106.87
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 2,106.87 100.00%
11/1/2023 11/1/2023 11/1/2023
P&R-ACCT#:170585101 - 918 OBISPO ST STE17 Warr Bank Acct - Warrants Bank Account 170585101110123 Invoice 11/1/2023 594.48 0.00 0.00 0.00 594.48 No

0.00 0.00
Units
P&R-ACCT#:170585101 - 918 OBISPO ST 0.00
STE17
Item Description
594.48
Price Amount Tax

0.00 594.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 594.48 100.00%
11/1/2023 11/1/2023 11/1/2023
P&R-ACCT#:170585201 - 918 OBISPO Warr Bank Acct - Warrants Bank Account 170585201110123 Invoice 11/1/2023 984.02 0.00 0.00 0.00 984.02 No

0.00 0.00
Units
P&R-ACCT#:170585201 - 918 OBISPO 0.00
Item Description
984.02
Price Amount Tax

0.00 984.02
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 984.02 100.00%
Vendor: CIT14 - CITY OF SANTA MARIA - FINANCE DIVISION Vendor Total: 17,455.71 9/15/2023 9/15/2023 9/15/2023
PW-FUEL USAGE - JULY 2023 Warr Bank Acct - Warrants Bank Account 94135 Invoice 9/15/2023 6,697.97 0.00 0.00 0.00 6,697.97 No

0.00 0.00
Units
PW-FUEL USAGE - JULY 2023 0.00
Item Description
6,697.97
Price Amount Tax

0.00 6,697.97
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1560 Fuel & lubricants 6,697.97 100.00%
10/11/2023 10/11/2023 10/11/2023
PW-FUEL USAGE- AUGUST 2023 Warr Bank Acct - Warrants Bank Account 94358 Invoice 10/11/2023 10,757.74 0.00 0.00 0.00 10,757.74 No

0.00 0.00
Units
PW-FUEL USAGE- AUGUST 2023 0.00
Item Description
10,757.74
Price Amount Tax

0.00 10,757.74
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1560 Fuel & lubricants 10,757.74 100.00%
6 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 7 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: CLA01 - CLARK PEST CONTROL OF STO Vendor Total: 2,773.00 7/14/2023 7/14/2023 7/14/2023
P&R-1025 GUADALUPE Warr Bank Acct - Warrants Bank Account 33664228 Invoice 7/14/2023 441.00 0.00 0.00 0.00 441.00 No

0.00 0.00
Units
P&R-1025 GUADALUPE 0.00
Item Description
441.00
Price Amount Tax

0.00 441.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 441.00 100.00%
7/31/2023 7/31/2023 7/31/2023
P&R-1025 GUADALUPE ST Warr Bank Acct - Warrants Bank Account 33914105 Invoice 7/31/2023 436.00 0.00 0.00 0.00 436.00 No

0.00 0.00
Units
P&R-1025 GUADALUPE ST 0.00
Item Description
436.00
Price Amount Tax

0.00 436.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 436.00 100.00%
9/19/2023 9/19/2023 9/19/2023
P&R-1025 GUADALUPE Warr Bank Acct - Warrants Bank Account 34005964 Invoice 9/19/2023 441.00 0.00 0.00 0.00 441.00 No

0.00 0.00
Units
P&R-1025 GUADALUPE 0.00
Item Description
441.00
Price Amount Tax

0.00 441.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 441.00 100.00%
10/4/2023 10/4/2023 10/4/2023
P&R-1025 GUADALUPE Warr Bank Acct - Warrants Bank Account 34195455 Invoice 10/4/2023 441.00 0.00 0.00 0.00 441.00 No

0.00 0.00
Units
P&R-1025 GUADALUPE 0.00
Item Description
441.00
Price Amount Tax

0.00 441.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 441.00 100.00%
9/30/2023 9/30/2023 9/30/2023
P&R-1025 GUADALUPE Warr Bank Acct - Warrants Bank Account 34273162 Invoice 9/30/2023 436.00 0.00 0.00 0.00 436.00 No

0.00 0.00
Units
P&R-1025 GUADALUPE 0.00
Item Description
436.00
Price Amount Tax

0.00 436.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 436.00 100.00%
11/9/2023 11/9/2023 11/9/2023
FINANCE-4545 10TH ST -LOCATION:3186507 Warr Bank Acct - Warrants Bank Account 34364355 Invoice 11/9/2023 142.00 0.00 0.00 0.00 142.00 No

0.00 0.00
Units
FINANCE-4545 10TH ST - 0.00
LOCATION:3186507
Item Description
142.00
Price Amount Tax

0.00 142.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2150 Profl Services 142.00 100.00%
10/31/2023 10/31/2023 10/31/2023
P&R-1025 GUADALUPE ST Warr Bank Acct - Warrants Bank Account 34441273 Invoice 10/31/2023 436.00 0.00 0.00 0.00 436.00 No
7 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 8 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
P&R-1025 GUADALUPE ST 0.00
Item Description
436.00
Price Amount Tax

0.00 436.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 436.00 100.00%
Vendor: CLA02 - CLAY'S SEPTIC & JETTING, Vendor Total: 5,325.49 10/26/2023 10/26/2023 10/26/2023
WWTP-JETTING ON 11TH & OBISPO Warr Bank Acct - Warrants Bank Account 78445 Invoice 10/26/2023 1,678.31 0.00 0.00 0.00 1,678.31 No

0.00 0.00
Units
WWTP-JETTING ON 11TH & OBISPO 0.00
Item Description
1,678.31
Price Amount Tax

0.00 1,678.31
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,678.31 100.00%
10/30/2023 10/30/2023 10/30/2023
WWTP-SCRAPE ALL GREASE AT LIFT STATION Warr Bank Acct - Warrants Bank Account 78533 Invoice 10/30/2023 3,647.18 0.00 0.00 0.00 3,647.18 No

0.00 0.00
Units
WWTP-SCRAPE ALL GREASE AT LIFT 0.00

STATION
Item Description
3,647.18
Price Amount Tax

0.00 3,647.18
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 3,647.18 100.00%
Vendor: CUL01 - CULLIGAN/CENTRAL COAST WA Vendor Total: 150.87 10/31/2023 10/31/2023 10/31/2023
ADM-WATER FOR ADMIN OFFICE Warr Bank Acct - Warrants Bank Account 104494 Invoice 10/31/2023 24.46 0.00 0.00 0.00 24.46
No

0.00 0.00
Units
ADM-WATER FOR ADMIN OFFICE 0.00
Item Description

24.46 Price Amount Tax

0.00 24.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1550 Operating Supplies & Exp. 24.46 100.00%
10/31/2023 10/31/2023 10/31/2023
FINANCE-5 GALLON DELIVERY Warr Bank Acct - Warrants Bank Account 104495 Invoice 10/31/2023 56.41 0.00 0.00 0.00 56.41
No

0.00 0.00
Units
FINANCE-5 GALLON DELIVERY 0.00
Item Description

56.41 Price Amount Tax

0.00 56.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 56.41 100.00%
10/31/2023 10/31/2023 10/31/2023
PD-STRONBASE 9'' TANK RENTAL Warr Bank Acct - Warrants Bank Account 83833 Invoice 10/31/2023 35.00 0.00 0.00 0.00 35.00
No

0.00 0.00
Units
PD-STRONBASE 9'' TANK RENTAL 0.00
Item Description

35.00 Price Amount Tax

0.00 35.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 35.00 100.00%
10/31/2023 10/31/2023 10/31/2023
FIRE-STRONBASE 9'' TANK RENTAL Warr Bank Acct - Warrants Bank Account 84033 Invoice 10/31/2023 35.00 0.00 0.00 0.00 35.00
No
8 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 9 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FIRE-STRONBASE 9'' TANK RENTAL 0.00
Item Description

35.00 Price Amount Tax

0.00 35.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 35.00 100.00%
Vendor: DEP04 - DEEP BLUE INTEGRATION, IN Vendor Total: 270.00 7/1/2023 7/1/2023 7/1/2023
P&R-MONITORING - UL LISTED FIRE ALARM Warr Bank Acct - Warrants Bank Account

MONITORING
06302023-83 Invoice 7/1/2023 135.00 0.00 0.00 0.00 135.00 No

0.00 0.00
Units
P&R-MONITORING - UL LISTED FIRE ALARM 0.00

MONITORING
Item Description
135.00
Price Amount Tax

0.00 135.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 135.00 100.00%
10/1/2023 10/1/2023 10/1/2023
P&R-MONITORING -UL LISTED FIRE ALARM Warr Bank Acct - Warrants Bank Account

MONITORING
220480-91 Invoice 10/1/2023 135.00 0.00 0.00 0.00 135.00 No

0.00 0.00
Units
P&R-MONITORING -UL LISTED FIRE ALARM 0.00

MONITORING
Item Description
135.00
Price Amount Tax

0.00 135.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 135.00 100.00%
Vendor: EAT01 - EATON CORPORATION Vendor Total: 3,768.00 10/31/2023 10/31/2023 10/31/2023
WATER-TROUBLESHOOT EATON SOFT STARTER Warr Bank Acct - Warrants Bank Account 63192102 Invoice 10/31/2023 3,768.00 0.00 0.00 0.00 3,768.00 No

0.00 0.00
Units
WATER-TROUBLESHOOT EATON SOFT 0.00

STARTER
Item Description
3,768.00
Price Amount Tax

0.00 3,768.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 3,768.00 100.00%
Vendor: ERN01 - ERNEST PACKAGING SOLUTION Vendor Total: 499.87 10/23/2023 10/23/2023 10/23/2023
P&R-TT US 4056-2-PLY 9''X1000' STOCK Warr Bank Acct - Warrants Bank Account 90838450 Invoice 10/23/2023 372.47 0.00 0.00 0.00 372.47 No

0.00 0.00
Units
P&R-TT US 4056-2-PLY 9''X1000' STOCK 0.00
Item Description
372.47
Price Amount Tax

0.00 372.47
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 372.47 100.00%
10/26/2023 10/26/2023 10/26/2023
P&R-BUCKET/WRINGER COMBO SIDE-PRESS YEL Warr Bank Acct - Warrants Bank Account 35QT
90840629 Invoice 10/26/2023 127.40 0.00 0.00 0.00 127.40 No
9 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 10 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
P&R-BUCKET/WRINGER COMBO SIDE- 0.00
PRESS YEL 35QT
Item Description
127.40
Price Amount Tax

0.00 127.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 127.40 100.00%
Vendor: EWI01 - EWING CORP. Vendor Total: 42.88
10/31/2023 10/31/2023 10/31/2023
PW-ORDER#:11980692 - 33DK RAINBIRD 3/4IN Warr Bank Acct - Warrants Bank Account

QCV KEY
20951561 Invoice 10/31/2023 42.88 0.00 0.00 0.00 42.88
No

0.00 0.00
Units
PW-ORDER#:11980692 - 33DK RAINBIRD 0.00
3/4IN QCV KEY
Item Description

42.88 Price Amount Tax

0.00 42.88
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 42.88 100.00%
Vendor: FRO01 - FRONTIER COMMUNICATIONS Vendor Total: 482.42 11/1/2023 11/1/2023 11/1/2023
P&R-ACCT#:805-343-1451-071975-5 Warr Bank Acct - Warrants Bank Account 11012023 Invoice 11/1/2023 302.58 0.00 0.00 0.00 302.58 No

0.00 0.00
Units
P&R-ACCT#:805-343-1451-071975-5 0.00
Item Description
302.58
Price Amount Tax

0.00 302.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 302.58 100.00%
11/4/2023 11/4/2023 11/4/2023
P&R-ACCT#:805-343-5512-41588-5 Warr Bank Acct - Warrants Bank Account 11042023 Invoice 11/4/2023 179.84 0.00 0.00 0.00 179.84 No

0.00 0.00
Units
P&R-ACCT#:805-343-5512-41588-5 0.00
Item Description
179.84
Price Amount Tax

0.00 179.84
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 179.84 100.00%
Vendor: GUA02 - GUADALUPE HARDWARE COMPAN Vendor Total: 2,089.70 10/20/2023 10/20/2023 10/20/2023
P&R-BUILDING-MINI ATOMTIV BULB T3-1/4 Warr Bank Acct - Warrants Bank Account 1130728 Invoice 10/20/2023 20.60 0.00 0.00 0.00 20.60
No

0.00 0.00
Units
P&R-BUILDING-MINI ATOMTIV BULB T3- 0.00
1/4
Item Description

20.60 Price Amount Tax

0.00 20.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 20.60 100.00%
10/23/2023 10/23/2023 10/23/2023
PW-STREETS-5/8-11 SQUARE NUT Z Warr Bank Acct - Warrants Bank Account 1130907 Invoice 10/23/2023 3.58 0.00 0.00 0.00 3.58
No

0.00 0.00
Units
PW-STREETS-5/8-11 SQUARE NUT Z 0.00
Item Description

3.58 Price Amount Tax

0.00 3.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 3.58 100.00%
10 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 11 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
10/23/2023 10/23/2023 10/23/2023
PW-STREETS-18VXC6.0 FORGE BATTERY Warr Bank Acct - Warrants Bank Account 1130910 Invoice 10/23/2023 231.63 0.00 0.00 0.00 231.63 No

0.00 0.00
Units
PW-STREETS-18VXC6.0 FORGE BATTERY 0.00
Item Description
231.63
Price Amount Tax

0.00 231.63
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 231.63 100.00%
10/23/2023 10/23/2023 10/23/2023
WATER-14 DRIVE RATCHET Warr Bank Acct - Warrants Bank Account 1130965 Invoice 10/23/2023 32.63 0.00 0.00 0.00 32.63
No

0.00 0.00
Units
WATER-14 DRIVE RATCHET 0.00
Item Description

32.63 Price Amount Tax

0.00 32.63
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 32.63 100.00%
10/23/2023 10/23/2023 10/23/2023
WATER-SCKT1/4'' DR 3/8'' 6PT Warr Bank Acct - Warrants Bank Account 1130966 Invoice 10/23/2023 39.13 0.00 0.00 0.00 39.13
No

0.00 0.00
Units
WATER-SCKT1/4'' DR 3/8'' 6PT 0.00
Item Description

39.13 Price Amount Tax

0.00 39.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 39.13 100.00%
10/24/2023 10/24/2023 10/24/2023
P&R-BUILDING-GENERAL KEY Warr Bank Acct - Warrants Bank Account 1131023 Invoice 10/24/2023 19.54 0.00 0.00 0.00 19.54
No

0.00 0.00
Units
P&R-BUILDING-GENERAL KEY 0.00
Item Description

19.54 Price Amount Tax

0.00 19.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 19.54 100.00%
10/24/2023 10/24/2023 10/24/2023
P&R-BUILDING-3/8-16 HEX FLANGE NUT Z Warr Bank Acct - Warrants Bank Account 1131054 Invoice 10/24/2023 8.00 0.00 0.00 0.00 8.00
No

0.00 0.00
Units
P&R-BUILDING-3/8-16 HEX FLANGE NUT Z 0.00
Item Description

8.00 Price Amount Tax

0.00 8.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 8.00 100.00%
10/25/2023 10/25/2023 10/25/2023
PW-STREETS-DIAMOND MTL CTOFF WL4.5'' Warr Bank Acct - Warrants Bank Account 1131113 Invoice 10/25/2023 42.38 0.00 0.00 0.00 42.38
No

0.00 0.00
Units
PW-STREETS-DIAMOND MTL CTOFF 0.00
WL4.5''
Item Description

42.38 Price Amount Tax

0.00 42.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 42.38 100.00%
10/25/2023 10/25/2023 10/25/2023
P&R-BUILDING-DRILL 3/8 JOB HANSON Warr Bank Acct - Warrants Bank Account 1131136 Invoice 10/25/2023 8.16 0.00 0.00 0.00 8.16
No
11 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 12 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
P&R-BUILDING-DRILL 3/8 JOB HANSON 0.00
Item Description

8.16 Price Amount Tax

0.00 8.16
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 8.16 100.00%
10/26/2023 10/26/2023 10/26/2023
P&R-BUILDING-RD SEAT WH STANDARD WOOD Warr Bank Acct - Warrants Bank Account 1131242 Invoice 10/26/2023 51.10 0.00 0.00 0.00 51.10
No

0.00 0.00
Units
P&R-BUILDING-RD SEAT WH STANDARD 0.00
WOOD
Item Description

51.10 Price Amount Tax

0.00 51.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 51.10 100.00%
10/30/2023 10/30/2023 10/30/2023
PW-STREETS-1/4-20X3/8 SOCKET SET SCR Warr Bank Acct - Warrants Bank Account 1131626 Invoice 10/30/2023 6.53 0.00 0.00 0.00 6.53
No

0.00 0.00
Units
PW-STREETS-1/4-20X3/8 SOCKET SET SCR 0.00
Item Description

6.53 Price Amount Tax

0.00 6.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 6.53 100.00%
10/30/2023 10/30/2023 10/30/2023
WATER-3/4 PVC MALE ADAPTER Warr Bank Acct - Warrants Bank Account 1131653 Invoice 10/30/2023 40.38 0.00 0.00 0.00 40.38
No

0.00 0.00
Units
WATER-3/4 PVC MALE ADAPTER 0.00
Item Description

40.38 Price Amount Tax

0.00 40.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 40.38 100.00%
10/30/2023 10/30/2023 10/30/2023
P&R-BUILDING-BATTERY ALKLN AAA 4PK Warr Bank Acct - Warrants Bank Account 1131687 Invoice 10/30/2023 8.68 0.00 0.00 0.00 8.68
No

0.00 0.00
Units
P&R-BUILDING-BATTERY ALKLN AAA 4PK 0.00
Item Description

8.68 Price Amount Tax

0.00 8.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 8.68 100.00%
10/31/2023 10/31/2023 10/31/2023
PW-STREETS-M18 INFLATOR Warr Bank Acct - Warrants Bank Account 1131732 Invoice 10/31/2023 217.49 0.00 0.00 0.00 217.49 No

0.00 0.00
Units
PW-STREETS-M18 INFLATOR 0.00
Item Description
217.49
Price Amount Tax

0.00 217.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 217.49 100.00%
10/31/2023 10/31/2023 10/31/2023
PW-STREETS-3/8 DR RATCHET & SCKT SET MET Warr Bank Acct - Warrants Bank Account 1131800 Invoice 10/31/2023 139.75 0.00 0.00 0.00 139.75 No
12 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 13 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW-STREETS-3/8 DR RATCHET & SCKT SET 0.00
MET
Item Description
139.75
Price Amount Tax

0.00 139.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 139.75 100.00%
11/1/2023 11/1/2023 11/1/2023
P&R-BUILDING-LOCK ENTRY POLO US3 VPC Warr Bank Acct - Warrants Bank Account 1131877 Invoice 11/1/2023 18.48 0.00 0.00 0.00 18.48
No

0.00 0.00
Units
P&R-BUILDING-LOCK ENTRY POLO US3 VPC 0.00
Item Description

18.48 Price Amount Tax

0.00 18.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 18.48 100.00%
11/2/2023 11/2/2023 11/2/2023
PW-STREETS-VP 40:1 FUEL 128OZ Warr Bank Acct - Warrants Bank Account 1132011 Invoice 11/2/2023 60.41 0.00 0.00 0.00 60.41
No

0.00 0.00
Units
PW-STREETS-VP 40:1 FUEL 128OZ 0.00
Item Description

60.41 Price Amount Tax

0.00 60.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 60.41 100.00%
11/2/2023 11/2/2023 11/2/2023
PW-GENERAL KEY Warr Bank Acct - Warrants Bank Account
1132015 Invoice 11/2/2023 41.28 0.00 0.00 0.00 41.28
No

0.00 0.00
Units
PW-GENERAL KEY 0.00
Item Description

41.28 Price Amount Tax

0.00 41.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 41.28 100.00%
11/2/2023 11/2/2023 11/2/2023
PPW-MAGNETIC PICK UP TOOL Warr Bank Acct - Warrants Bank Account 1132016 Invoice 11/2/2023 11.06 0.00 0.00 0.00 11.06
No

0.00 0.00
Units
PPW-MAGNETIC PICK UP TOOL 0.00
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 11.06 100.00%
11/2/2023 11/2/2023 11/2/2023
P&R-BUILDING-MILLIVOLT/24VOLT HEAT ONLY Warr Bank Acct - Warrants Bank Account 1132026 Invoice 11/2/2023 38.91 0.00 0.00 0.00 38.91
No

0.00 0.00
Units
P&R-BUILDING-MILLIVOLT/24VOLT HEAT 0.00
ONLY
Item Description

38.91 Price Amount Tax

0.00 38.91
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 38.91 100.00%
11/3/2023 11/3/2023 11/3/2023
P&R-BUILDINGS-3/4''X1/2'' POLY REDUCE Warr Bank Acct - Warrants Bank Account NIPPLE
1132172 Invoice 11/3/2023 7.81 0.00 0.00 0.00 7.81
No
13 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 14 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
P&R-BUILDINGS-3/4''X1/2'' POLY REDUCE 0.00
NIPPLE
Item Description

7.81 Price Amount Tax

0.00 7.81
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 7.81 100.00%
11/7/2023 11/7/2023 11/7/2023
PW-STREETS-POWER LOCK EXT POLE 2-4' Warr Bank Acct - Warrants Bank Account 1132493 Invoice 11/7/2023 51.79 0.00 0.00 0.00 51.79
No

0.00 0.00
Units
PW-STREETS-POWER LOCK EXT POLE 2-4' 0.00
Item Description

51.79 Price Amount Tax

0.00 51.79
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 51.79 100.00%
11/8/2023 11/8/2023 11/8/2023
WATER-M18XC 6.0 BATTERY 2-PACK Warr Bank Acct - Warrants Bank Account 1132627 Invoice 11/8/2023 551.34 0.00 0.00 0.00 551.34
No

0.00 0.00
Units
WATER-M18XC 6.0 BATTERY 2-PACK 0.00
Item Description
551.34
Price Amount Tax

0.00 551.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 551.34 100.00%
11/8/2023 11/8/2023 11/8/2023
WATER-M18XC 6.0 BATTERY 2-PACK Warr Bank Acct - Warrants Bank Account 1132628 Invoice 11/8/2023 333.85 0.00 0.00 0.00 333.85
No

0.00 0.00
Units
WATER-M18XC 6.0 BATTERY 2-PACK 0.00
Item Description
333.85
Price Amount Tax

0.00 333.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 333.85 100.00%
11/8/2023 11/8/2023 11/8/2023
PW-STREETS-16'' CHAIN SAW REPLACEMENT Warr Bank Acct - Warrants Bank Account BLADE
1132651 Invoice 11/8/2023 239.53 0.00 0.00 0.00 239.53
No

0.00 0.00
Units
PW-STREETS-16'' CHAIN SAW 0.00

REPLACEMENT BLADE
Item Description
239.53
Price Amount Tax

0.00 239.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 239.53 100.00%
11/8/2023 11/8/2023 11/8/2023
WATER-M12 WATER PUMP Warr Bank Acct - Warrants Bank Account 1132691 Invoice 11/8/2023 316.44 0.00 0.00 0.00 316.44
No

0.00 0.00
Units
WATER-M12 WATER PUMP 0.00
Item Description
316.44
Price Amount Tax

0.00 316.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 316.44 100.00%
11/10/2023 11/10/2023 11/10/2023
WATER-RED GP AIR HOSE 3/4'' Warr Bank Acct - Warrants Bank Account 1133009 Invoice 11/10/2023 61.43 0.00 0.00 0.00 61.43
No
14 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 15 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WATER-RED GP AIR HOSE 3/4'' 0.00
Item Description

61.43 Price Amount Tax

0.00 61.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 61.43 100.00%
11/8/2023 11/8/2023 11/8/2023
WATER-M18XC 6.0 BATTERY 2-PACK Warr Bank Acct - Warrants Bank Account CM0000021 Credit Memo 11/8/2023 -551.34 0.00 0.00 0.00 -551.34 No

0.00 0.00
Units
WATER-M18XC 6.0 BATTERY 2-PACK 0.00
Item Description
-551.34
Price Amount Tax

0.00 -551.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. -551.34 100.00% 10/23/2023 10/23/2023 10/23/2023
WATER-SCKT 1/4''DR 3/86PT Warr Bank Acct - Warrants Bank Account GUA02 Invoice 10/23/2023 39.13 0.00 0.00 0.00 39.13
No

0.00 0.00
Units
WATER-SCKT 1/4''DR 3/86PT 0.00
Item Description

39.13 Price Amount Tax

0.00 39.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 39.13 100.00%
Vendor: HDL01 - HINDERLITER DE LLAMAS & A Vendor Total: 375.00 10/31/2023 10/31/2023 10/31/2023
ADM-CANNABIS MANAGEMENT - OCT 2023 Warr Bank Acct - Warrants Bank Account SIN033260 Invoice 10/31/2023 375.00 0.00 0.00 0.00 375.00 No

0.00 0.00
Units
ADM-CANNABIS MANAGEMENT - OCT 0.00
2023
Item Description
375.00
Price Amount Tax

0.00 375.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-HEMP-2150 Profl Services 375.00 100.00%
Vendor: HEN01 - EAGLE ENERGY, INC Vendor Total: 432.89
10/31/2023 10/31/2023 10/31/2023
FIRE-OCT 16-31 FUEL CHARGES Warr Bank Acct - Warrants Bank Account 204204 Invoice 10/31/2023 238.63 0.00 0.00 0.00 238.63
No

0.00 0.00
Units
FIRE-OCT 16-31 FUEL CHARGES 0.00
Item Description
238.63
Price Amount Tax

0.00 238.63
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1560 Fuels and Lubricants 238.63 100.00%
10/31/2023 10/31/2023 10/31/2023
PW-ACCT#:1208 FUEL CHARGES Warr Bank Acct - Warrants Bank Account 204207 Invoice 10/31/2023 194.26 0.00 0.00 0.00 194.26
No

0.00 0.00
Units
PW-ACCT#:1208 FUEL CHARGES 0.00
Item Description
194.26
Price Amount Tax

0.00 194.26
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1560 Fuels & Lubricants 194.26 100.00%
Vendor: HOM02 - HOME DEPOT CREDIT SERVICE Vendor Total: 1,516.11 10/31/2023 10/31/2023 10/31/2023
PW-STREETS Warr Bank Acct - Warrants Bank Account
14231 Invoice 10/31/2023 336.04 0.00 0.00 0.00 336.04
No
15 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 16 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW-STREETS 0.00
Item Description
336.04
Price Amount Tax

0.00 336.04
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 336.04 100.00%
9/6/2023 9/6/2023 9/6/2023
BUILDING CREDIT Warr Bank Acct - Warrants Bank Account
3162012 Credit Memo 9/6/2023 -11.94 0.00 0.00 0.00 -11.94 No

0.00 0.00
Units
BUILDING CREDIT 0.00
Item Description
-11.94
Price Amount Tax

0.00 -11.94
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. -11.94 100.00%
10/13/2023 10/13/2023 10/13/2023
P&R-BUILDING Warr Bank Acct - Warrants Bank Account
3622603 Invoice 10/13/2023 63.15 0.00 0.00 0.00 63.15
No

0.00 0.00
Units
P&R-BUILDING 0.00
Item Description

63.15 Price Amount Tax

0.00 63.15
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 63.15 100.00%
9/5/2023 9/5/2023 9/5/2023
PW-BUILDING Warr Bank Acct - Warrants Bank Account
4620538 Invoice 9/5/2023 185.33 0.00 0.00 0.00 185.33
No

0.00 0.00
Units
PW-BUILDING 0.00
Item Description
185.33
Price Amount Tax

0.00 185.33
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 185.33 100.00%
8/24/2023 8/24/2023 8/24/2023
PW-SIGNS Warr Bank Acct - Warrants Bank Account
6253873 Invoice 8/24/2023 573.38 0.00 0.00 0.00 573.38
No

0.00 0.00
Units
PW-SIGNS 0.00
Item Description
573.38
Price Amount Tax

0.00 573.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 573.38 100.00%
10/3/2023 10/3/2023 10/3/2023
P&R-BUILDING Warr Bank Acct - Warrants Bank Account
6524863 Invoice 10/3/2023 116.26 0.00 0.00 0.00 116.26
No

0.00 0.00
Units
P&R-BUILDING 0.00
Item Description
116.26
Price Amount Tax

0.00 116.26
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 116.26 100.00%
8/23/2023 8/23/2023 8/23/2023
PW-SIGNS Warr Bank Acct - Warrants Bank Account
7010630 Invoice 8/23/2023 213.89 0.00 0.00 0.00 213.89
No

0.00 0.00
Units
PW-SIGNS 0.00
Item Description
213.89
Price Amount Tax

0.00 213.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 213.89 100.00%
16 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 17 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
9/8/2023 9/8/2023 9/8/2023
BUILDING-LATE FEE Warr Bank Acct - Warrants Bank Account FCH-008003555 Invoice 9/8/2023 20.00 0.00 0.00 0.00 20.00 No

0.00 0.00
Units
BUILDING-LATE FEE 0.00
Item Description

20.00 Price Amount Tax

0.00 20.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 20.00 100.00%
10/9/2023 10/9/2023 10/9/2023
LATE FEE Warr Bank Acct - Warrants Bank Account
FCH-008028059 Invoice 10/9/2023 20.00 0.00 0.00 0.00 20.00 No

0.00 0.00
Units
LATE FEE 0.00
Item Description

20.00 Price Amount Tax

0.00 20.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 20.00 100.00%
Vendor: ICO01 - ICONIX WATERWORKS (US) IN Vendor Total: 1,276.07 8/30/2023 8/30/2023 8/30/2023
WATER-5/8X 2 1/2 BRASS BOLT Warr Bank Acct - Warrants Bank Account U2316036966 Invoice 8/30/2023 542.92 0.00 0.00 0.00 542.92 No

0.00 0.00
Units
WATER-5/8X 2 1/2 BRASS BOLT 0.00
Item Description
542.92
Price Amount Tax

0.00 542.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 542.92 100.00%
10/30/2023 10/30/2023 10/30/2023
WATER-17X28 ARMORCAST A6001420TDEB Warr Bank Acct - Warrants Bank Account COVER
U2316047861 Invoice 10/30/2023 733.15 0.00 0.00 0.00 733.15 No

0.00 0.00
Units
WATER-17X28 ARMORCAST 0.00
A6001420TDEB COVER
Item Description
733.15
Price Amount Tax

0.00 733.15
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 733.15 100.00%
Vendor: INT02 - INTERSPIRO INC. Vendor Total: 220.05
11/1/2023 11/1/2023 11/1/2023
FIRE-HIGH PRESSURE HOSE LOWER Warr Bank Acct - Warrants Bank Account C-09-1048W Invoice 11/1/2023 220.05 0.00 0.00 0.00 220.05 No

0.00 0.00
Units
FIRE-HIGH PRESSURE HOSE LOWER 0.00
Item Description
220.05
Price Amount Tax

0.00 220.05
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1400 Equipment Maintenance 220.05 100.00%
Vendor: INT09 - INTERSTATE BATTERIES OF C Vendor Total: 314.92 10/3/2023 10/3/2023 10/3/2023
FIRE-MTP-78 Warr Bank Acct - Warrants Bank Account
10018765 Invoice 10/3/2023 314.92 0.00 0.00 0.00 314.92 No

0.00 0.00
Units
FIRE-MTP-78 0.00
Item Description
314.92
Price Amount Tax

0.00 314.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 314.92 100.00%
17 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 18 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: ITE01 - ITECH SOLUTIONS Vendor Total: 8,501.30
9/30/2023 9/30/2023 9/30/2023
ADM-ONBOARDING CHARGE - PER EMPLOYEE- Warr Bank Acct - Warrants Bank Account

ROBELT NYVOLD
12484 Invoice 9/30/2023 250.00 0.00 0.00 0.00 250.00
No

0.00 0.00
Units
ADM-ONBOARDING CHARGE - PER 0.00

EMPLOYEE-ROBELT NYVOLD
Item Description
250.00
Price Amount Tax

0.00 250.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 250.00 100.00%
12/1/2023 12/1/2023 12/1/2023
ADM-MICROSOFT 365 AZURE ACTIVE Warr Bank Acct - Warrants Bank Account DIRECTORY P2
12647 Invoice 12/1/2023 1,944.70 0.00 0.00 0.00 1,944.70 No

0.00 0.00
Units
MICROSOFT LICENSES FOR DEC 2023 0.00
Item Description
1,944.70
Price Amount Tax

0.00 1,944.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 1,944.70 100.00% 12/1/2023 12/1/2023 12/1/2023
ADM-IT SERVICES DEC 2023 Warr Bank Acct - Warrants Bank Account 12696 Invoice 12/1/2023 6,306.60 0.00 0.00 0.00 6,306.60 No

0.00 0.00
Units
ADM-IT SERVICES DEC 2023 0.00
Item Description
6,306.60
Price Amount Tax

0.00 6,306.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 6,306.60 100.00% Vendor: J&M01 - JONES & MAYER Vendor Total: 437.50
10/31/2023 10/31/2023 10/31/2023
ADM-LEGAL SERVICES - OCT 2023 Warr Bank Acct - Warrants Bank Account 119163 Invoice 10/31/2023 437.50 0.00 0.00 0.00 437.50
No

0.00 0.00
Units
ADM-LEGAL SERVICES - OCT 2023 0.00
Item Description
437.50
Price Amount Tax

0.00 437.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 437.50 100.00%
Vendor: JAC02 - JACK'S ALL AMERICAN PLUM Vendor Total: 920.13 10/17/2023 10/17/2023 10/17/2023
P&R-REPLACE KITCHEN FAUCET Warr Bank Acct - Warrants Bank Account 134366 Invoice 10/17/2023 920.13 0.00 0.00 0.00 920.13
No

0.00 0.00
Units
P&R-REPLACE KITCHEN FAUCET 0.00
Item Description
920.13
Price Amount Tax

0.00 920.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 920.13 100.00%
Vendor: LIN03 - LINEGEAR FIRE & RESCUE EQ Vendor Total: 321.39 10/25/2023 10/25/2023 10/25/2023
FIRE-CREW BOSS ELITE PANT NAVY Warr Bank Acct - Warrants Bank Account 47551 Invoice 10/25/2023 321.39 0.00 0.00 0.00 321.39
No
18 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 19 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FIRE-CREW BOSS ELITE PANT NAVY 0.00
Item Description
321.39
Price Amount Tax

0.00 321.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 321.39 100.00%
Vendor: LMM01 - LEIBOLD MCCLENDON & MANN Vendor Total: 502.50 11/14/2023 11/14/2023 11/14/2023
ADM-JHO REVIEW AND RESPOND TO Warr Bank Acct - Warrants Bank Account

CORRESPONDENCE
9 Invoice 11/14/2023 502.50 0.00 0.00 0.00 502.50
No

0.00 0.00
Units
ADM-JHO REVIEW AND RESPOND TO 0.00

CORRESPONDENCE
Item Description
502.50
Price Amount Tax

0.00 502.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
026-4500-2150 Professional Services 502.50 100.00%
Vendor: NUN01 - MICHAEL K. NUNLEY & ASSOC Vendor Total: 7,323.75 10/31/2023 10/31/2023 10/31/2023
PW-GUAD WW CONSULTING MEETINGS Warr Bank Acct - Warrants Bank Account 1039483 Invoice 10/31/2023 7,323.75 0.00 0.00 0.00 7,323.75 No

0.00 0.00
Units
PW-GUAD WW CONSULTING MEETINGS 0.00
Item Description
7,323.75
Price Amount Tax

0.00 7,323.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 7,323.75 100.00%
Vendor: PAC01 - PACIFIC GAS & ELECTRIC Vendor Total: 79,167.47 10/20/2023 10/20/2023 10/20/2023
PW-ACCT#:3472146148-0 Warr Bank Acct - Warrants Bank Account 10202023 Invoice 10/20/2023 22,791.47 0.00 0.00 0.00 22,791.47 No

0.00 0.00
Units
PW-ACCT#:3472146148-0 0.00
Item Description
22,791.47
Price Amount Tax

0.00 22,791.47
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1000 Utilities 22,791.47 100.00%
10/23/2023 10/23/2023 10/23/2023
PW-ACCT#:5783036442-8 Warr Bank Acct - Warrants Bank Account 10232023A Invoice 10/23/2023 5,674.13 0.00 0.00 0.00 5,674.13 No

0.00 0.00
Units
PW-ACCT#:5783036442-8 0.00
Item Description
227.92
Price Amount Tax

0.00 227.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 227.92 100.00%

0.00 0.00
Units
PW-ACCT#:5783036442-8 0.00
Item Description
5,446.21
Price Amount Tax

0.00 5,446.21
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1000 Utilities 5,446.21 100.00%
10/25/2023 10/25/2023 10/25/2023
PW-ACCT#:2752777244-9 Warr Bank Acct - Warrants Bank Account 10252023 Invoice 10/25/2023 21,029.07 0.00 0.00 0.00 21,029.07 No
19 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 20 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW-ACCT#:2752777244-9 0.00
Item Description
21,029.07
Price Amount Tax

0.00 21,029.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1000 Utilities 21,029.07 100.00%
11/13/2023 11/13/2023 11/13/2023
PW-ACCT#:3849410881-4 - 5125 W MAIN ST Warr Bank Acct - Warrants Bank Account 10252023A Invoice 11/13/2023 2,898.29 0.00 0.00 0.00 2,898.29 No

0.00 0.00
Units
PW-ACCT#:3849410881-4 - 5125 W MAIN 0.00
ST
Item Description
2,898.29
Price Amount Tax

0.00 2,898.29
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1000 Utilities 2,898.29 100.00%
10/26/2023 10/26/2023 10/26/2023
PW-ACCT#:5402032064-1 Warr Bank Acct - Warrants Bank Account 10262023 Invoice 10/26/2023 851.48 0.00 0.00 0.00 851.48 No

0.00 0.00
Units
PW-ACCT#:5402032064-1 0.00
Item Description
851.48
Price Amount Tax

0.00 851.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 851.48 100.00%
10/30/2023 10/30/2023 10/30/2023
PW-ACCT#:3472146148-0 Warr Bank Acct - Warrants Bank Account 10302023 Invoice 10/30/2023 25,055.46 0.00 0.00 0.00 25,055.46 No

0.00 0.00
Units
PW-ACCT#:3472146148-0 0.00
Item Description
25,055.46
Price Amount Tax

0.00 25,055.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1000 Utilities 25,055.46 100.00%
10/31/2023 10/31/2023 10/31/2023
FINANCE-ACCT#:0406686538-9 - 4545 10TH ST Warr Bank Acct - Warrants Bank Account 10312023 Invoice 10/31/2023 867.57 0.00 0.00 0.00 867.57 No

0.00 0.00
Units
FINANCE-ACCT#:0406686538-9 - 4545 0.00
10TH ST
Item Description
867.57
Price Amount Tax

0.00 867.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-1000 Utilities 867.57 100.00%
Vendor: PCL01 - PACIFIC COAST LAND DESIGN INC Vendor Total: 15,274.00 11/8/2023 11/8/2023 11/8/2023
PW-75% CONSTRUCTION DOCUMENTS Warr Bank Acct - Warrants Bank Account 22-013-15 Invoice 11/8/2023 15,274.00 0.00 0.00 0.00 15,274.00 No

0.00 0.00
Units
PW-75% CONSTRUCTION DOCUMENTS 0.00
Item Description
15,274.00
Price Amount Tax

0.00 15,274.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3053 Central Park (089-205) 15,274.00 100.00%
Vendor: REY01 - REYNA AUTO REPAIR Vendor Total: 2,225.59 11/7/2023 11/7/2023 11/7/2023
PD-UNIT 16-01 - BATTERY,ALTERNATOR,A/C Warr Bank Acct - Warrants Bank Account

DISCHARGE
5291 Invoice 11/7/2023 2,140.59 0.00 0.00 0.00 2,140.59 No
20 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 21 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PD-UNIT 16-01 - 0.00

BATTERY,ALTERNATOR,A/C DISCHARGE
Item Description
2,140.59
Price Amount Tax

0.00 2,140.59
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 2,140.59 100.00%
10/7/2023 10/7/2023 10/7/2023
PD-2014 FORD ESCAPE- MOTOR OIL, OIL FILTER Warr Bank Acct - Warrants Bank Account 5294 Invoice 10/7/2023 85.00 0.00 0.00 0.00 85.00
No

0.00 0.00
Units
PD-2014 FORD ESCAPE- MOTOR OIL, OIL 0.00
FILTER
Item Description

85.00 Price Amount Tax

0.00 85.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 85.00 100.00%
Vendor: SAN02 - SANTA MARIA TIRE CORP Vendor Total: 787.55 10/17/2023 10/17/2023 10/17/2023
ADM-TRANSIT MAINTENANCE EXPENSE Warr Bank Acct - Warrants Bank Account 159465 Invoice 10/17/2023 787.55 0.00 0.00 0.00 787.55
No

0.00 0.00
Units
ADM-TRANSIT MAINTENANCE EXPENSE 0.00
Item Description
787.55
Price Amount Tax

0.00 787.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1400 Equipment Maintenance 787.55 100.00%
Vendor: SAN10 - SANTA BARBARA COUNTY FIRE Vendor Total: 1,449.00 10/26/2023 10/26/2023 10/26/2023
FIRE-ANNUAL MEMBERSHIP DUES: FY 2023-24 Warr Bank Acct - Warrants Bank Account GUA10262023 Invoice 10/26/2023 1,449.00 0.00 0.00 0.00 1,449.00 No

0.00 0.00
Units
FIRE-ANNUAL MEMBERSHIP DUES: FY 0.00
2023-24
Item Description
1,449.00
Price Amount Tax

0.00 1,449.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1350 Memberships, Dues & Subs 1,449.00 100.00% Vendor: SAN14 - SANTA BARBARA COUNTY-PUBL Vendor Total: 17,984.45 11/3/2023 11/3/2023 11/3/2023
ADM-CONTRACT NUMBER:450-0036196-000 Warr Bank Acct - Warrants Bank Account 502739517 Invoice 11/3/2023 666.45 0.00 0.00 0.00 666.45 No

0.00 0.00
Units
ADM-COPY MACHINES LEASE PAYMENT - 0.00
NOV 2023
Item Description
666.45
Price Amount Tax

0.00 666.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-4150 Lease Purchase 666.45 100.00%
11/15/2023 11/15/2023 11/15/2023
ADM-ANIMAL SHELTER AND FIELD SERVICES Warr Bank Acct - Warrants Bank Account FY23-24Q1 Invoice 11/15/2023 17,318.00 0.00 0.00 0.00 17,318.00 No

0.00 0.00
Units
ANIMAL SERVICES 1ST QUARTER 0.00
Item Description
17,318.00
Price Amount Tax

0.00 17,318.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2350 Services by other Agencies 17,318.00 100.00% 21 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 22 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: SAT01 - SATCOM GLOBAL FZE Vendor Total: 85.50
11/1/2023 11/1/2023 11/1/2023
FIRE-IRIDIUM SIM CARD Warr Bank Acct - Warrants Bank Account AS11230664 Invoice 11/1/2023 85.50 0.00 0.00 0.00 85.50 No

0.00 0.00
Units
FIRE-IRIDIUM SIM CARD 0.00
Item Description

42.75 Price Amount Tax

0.00 42.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1150 Communications 42.75 100.00%

0.00 0.00
Units
FIRE-IRIDIUM SIM CARD 0.00
Item Description

42.75 Price Amount Tax

0.00 42.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1150 Communications 42.75 100.00%
Vendor: SEI02 - SCHWIND ELECTRIC INC Vendor Total: 1,235.00 11/7/2023 11/7/2023 11/7/2023
P&R-ELECTRIC WORK Warr Bank Acct - Warrants Bank Account 1046 Invoice 11/7/2023 335.00 0.00 0.00 0.00 335.00
No

0.00 0.00
Units
P&R-ELECTRIC WORK 0.00
Item Description
335.00
Price Amount Tax

0.00 335.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 335.00 100.00%
11/3/2023 11/3/2023 11/3/2023
PW-ELECTRICAL LABOR Warr Bank Acct - Warrants Bank Account 1053 Invoice 11/3/2023 900.00 0.00 0.00 0.00 900.00
No

0.00 0.00
Units
PW-ELECTRICAL LABOR 0.00
Item Description
900.00
Price Amount Tax

0.00 900.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 900.00 100.00%
Vendor: SMO01 - SMOOTH INC. Vendor Total: 48,037.39
10/31/2023 10/31/2023 10/31/2023
ADM-TRANSIT MAINTENANCE - OCT 2023 Warr Bank Acct - Warrants Bank Account 17-2257 Invoice 10/31/2023 3,227.56 0.00 0.00 0.00 3,227.56 No

0.00 0.00
Units
ADM-TRANSIT MAINTENANCE - OCT 2023 0.00
Item Description
3,227.56
Price Amount Tax

0.00 3,227.56
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1400 Equipment Maintenance 3,227.56 100.00%
10/31/2023 10/31/2023 10/31/2023
ADM-TRANSIT SERVICES - OCT 2023 Warr Bank Acct - Warrants Bank Account 17-2259 Invoice 10/31/2023 44,809.83 0.00 0.00 0.00 44,809.83 No

0.00 0.00
Units
TRANSIT SERVICES 0.00
Item Description
52,749.78
Price Amount Tax

0.00 52,749.78
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2354 Purchased Transportation 52,749.78 100.00% 22 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 23 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
LESS FARES 0.00
Item Description
-8,812.41
Price Amount Tax

0.00 -8,812.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-3511 Fare Revenues -8,812.41 100.00%

0.00 0.00
Units
LESS FARES 0.00
Item Description
872.46
Price Amount Tax

0.00 872.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2200 Equipment Rental 872.46 100.00%
Vendor: SOL01 - SOLAR TRAFFIC CONTROLS LL Vendor Total: 2,725.53 8/28/2023 8/28/2023 8/28/2023
PW-STREET SUPPLIES Warr Bank Acct - Warrants Bank Account 230108 Invoice 8/28/2023 2,725.53 0.00 0.00 0.00 2,725.53 No

0.00 0.00
Units
PW-STREET SUPPLIES 0.00
Item Description
2,725.53
Price Amount Tax

0.00 2,725.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 2,725.53 100.00% Vendor: SOU01 - SOUTHERN CALIFORNIA GAS Vendor Total: 217.66 10/24/2023 10/24/2023 10/24/2023
FINANCE-ACCT#:13401500874 - 4545 10TH ST Warr Bank Acct - Warrants Bank Account 10242023 Invoice 10/24/2023 129.37 0.00 0.00 0.00 129.37 No

0.00 0.00
Units
FINANCE-ACCT#:13401500874 - 4545 10TH 0.00
ST
Item Description
129.37
Price Amount Tax

0.00 129.37
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-1000 Utilities 129.37 100.00%
10/26/2023 10/26/2023 10/26/2023
P&R-ACCT#:09451463419 - 1025 GUADALUPE Warr Bank Acct - Warrants Bank Account ST
10262023 Invoice 10/26/2023 72.00 0.00 0.00 0.00 72.00
No

0.00 0.00
Units
P&R-ACCT#:09451463419 - 1025 0.00

GUADALUPE ST
Item Description

72.00 Price Amount Tax

0.00 72.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 72.00 100.00%
10/26/2023 10/26/2023 10/26/2023
P&R-ACCT#:12998753870 - 4330 W MAIN ST Warr Bank Acct - Warrants Bank Account 10262023A Invoice 10/26/2023 16.29 0.00 0.00 0.00 16.29 No

0.00 0.00
Units
P&R-ACCT#:12998753870 - 4330 W MAIN 0.00
ST
Item Description

16.29 Price Amount Tax

0.00 16.29
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 16.29 100.00%
Vendor: STC01 - SECURITAS TECHNOLOGY CORPORATION Vendor Total: 226.95 4/28/2023 4/28/2023 4/28/2023
FINANCE-ACCT#:30017291 Warr Bank Acct - Warrants Bank Account 6003352415 Invoice 4/28/2023 60.04 0.00 0.00 0.00 60.04 No
23 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 24 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FINANCE-ACCT#:30017291 0.00
Item Description

60.04 Price Amount Tax

0.00 60.04
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 60.04 100.00%
7/1/2023 7/1/2023 7/1/2023
ADM-ADMIN OFFICE ALARM SERVICE - AUG Warr Bank Acct - Warrants Bank Account 2023
6003447576 Invoice 7/1/2023 64.86 0.00 0.00 0.00 64.86
No

0.00 0.00
Units
ADM-ADMIN OFFICE ALARM SERVICE - 0.00
AUG 2023
Item Description

64.86 Price Amount Tax

0.00 64.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 64.86 100.00%
7/1/2023 7/1/2023 7/1/2023
FINANCE-ACCT#:30017291 MAINTENANCE Warr Bank Acct - Warrants Bank Account CHARGES 8/01
6003469896 Invoice 7/1/2023 42.02 0.00 0.00 0.00 42.02
No

0.00 0.00
Units
FINANCE-ACCT#:30017291 MAINTENANCE 0.00
CHARGES 8/01
Item Description

42.02 Price Amount Tax

0.00 42.02
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 42.02 100.00%
11/2/2023 11/2/2023 11/2/2023
FINANCE-ACCT#:30017291 -918 OBISPO ST Warr Bank Acct - Warrants Bank Account 6003741439 Invoice 11/2/2023 60.03 0.00 0.00 0.00 60.03 No

0.00 0.00
Units
FINANCE-ACCT#:30017291 -918 OBISPO ST 0.00
Item Description

60.03 Price Amount Tax

0.00 60.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 60.03 100.00%
Vendor: TEM01 - TEMPLETON UNIFORMS,LLC Vendor Total: 1,144.36 10/31/2023 10/31/2023 10/31/2023
PD-MICHAEL CASH - UNIFORM ALLOWANCE Warr Bank Acct - Warrants Bank Account 3114 Invoice 10/31/2023 1,134.03 0.00 0.00 0.00 1,134.03 No

0.00 0.00
Units
PD-MICHAEL CASH - UNIFORM 0.00

ALLOWANCE
Item Description
1,134.03
Price Amount Tax

0.00 1,134.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 1,134.03 100.00% 10/31/2023 10/31/2023 10/31/2023
PD-SANCHEZ (VOLUNTEER) NAME TAG Warr Bank Acct - Warrants Bank Account 3115 Invoice 10/31/2023 10.33 0.00 0.00 0.00 10.33
No

0.00 0.00
Units
PD-SANCHEZ (VOLUNTEER) NAME TAG 0.00
Item Description

10.33 Price Amount Tax

0.00 10.33
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 10.33 100.00%
Vendor: TMP01 - TRAFFIC MANAGEMENT PRODUCTS INC Vendor Total: 250.15 24 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 25 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
10/31/2023 10/31/2023 10/31/2023
PW-SIGN ALUMINUM 48'' Warr Bank Acct - Warrants Bank Account 06-103155 Invoice 10/31/2023 250.15 0.00 0.00 0.00 250.15 No

0.00 0.00
Units
PW-SIGN ALUMINUM 48'' 0.00
Item Description
250.15
Price Amount Tax

0.00 250.15
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 250.15 100.00%
Vendor: TOW01 - TOWNSEND PUBLIC AFFAIRS I Vendor Total: 10,000.00 11/1/2023 11/1/2023 11/1/2023
ADM-GRANT WRITER - OCT 2023 Warr Bank Acct - Warrants Bank Account 20764 Invoice 11/1/2023 5,000.00 0.00 0.00 0.00 5,000.00 No

0.00 0.00
Units
ADM-GRANT WRITER - OCT 2023 0.00
Item Description
5,000.00
Price Amount Tax

0.00 5,000.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 5,000.00 100.00%
11/1/2023 11/1/2023 11/1/2023
ADM-GRANT WRITER - NOV 2023 Warr Bank Acct - Warrants Bank Account 20765 Invoice 11/1/2023 5,000.00 0.00 0.00 0.00 5,000.00 No

0.00 0.00
Units
ADM-GRANT WRITER - NOV 2023 0.00
Item Description
5,000.00
Price Amount Tax

0.00 5,000.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 5,000.00 100.00%
Vendor: TYL01 - TYLER TECHNOLOGIES,INC. Vendor Total: 454.24 12/14/2023 12/14/2023 12/14/2023
FINANCE-BLANK TOP CHECK HEAT ICON VOID Warr Bank Acct - Warrants Bank Account 88309 Invoice 12/14/2023 454.24 0.00 0.00 0.00 454.24
No

0.00 0.00
Units
FINANCE-BLANK TOP CHECK HEAT ICON 0.00
VOID
Item Description
454.24
Price Amount Tax

0.00 454.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 454.24 100.00%
Vendor: USB01 - U.S. BANK TRUST N.A. Vendor Total: 361,718.76 10/6/2023 10/6/2023 10/6/2023
FINANCE-SA GUADALUPE CDA TARBS 17 Warr Bank Acct - Warrants Bank Account 10062023 Invoice 10/6/2023 361,718.76 0.00 0.00 0.00 361,718.76 No

0.00 0.00
Units
FINANCE-SA GUADALUPE CDA TARBS 17 0.00
Item Description
58,359.38
Price Amount Tax

0.00 58,359.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
026-4500-1755 Redevelopment Interest 58,359.38 100.00%

0.00 0.00
Units
FINANCE-SA GUADALUPE CDA TARBS 17 0.00
Item Description
58,359.38
Price Amount Tax

0.00 58,359.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
026-4500-1755 Redevelopment Interest 58,359.38 100.00%
25 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 26 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FINANCE-SA GUADALUPE CDA TARBS 17 0.00
Item Description
245,000.00
Price Amount Tax

0.00 245,000.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
026-1037 Prepaid Bond Principal 245,000.00 100.00%
Vendor: USB04 - U.S. BANK CORPORATE PAYME Vendor Total: 1,823.51 11/10/2023 11/10/2023 11/10/2023
FIRE-AMAZON Warr Bank Acct - Warrants Bank Account
1420681211 Invoice 11/10/2023 36.31 0.00 0.00 0.00 36.31 No

0.00 0.00
Units
FIRE-AMAZON 0.00
Item Description

36.31 Price Amount Tax

0.00 36.31
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1400 Equipment Maintenance 36.31 100.00%
10/21/2023 10/21/2023 10/21/2023
FIRE-IMS ALLIANCE - NAME TAG 3/8 RED, Warr Bank Acct - Warrants Bank Account YELLOW
236100030 Invoice 10/21/2023 41.45 0.00 0.00 0.00 41.45 No

0.00 0.00
Units
FIRE-IMS ALLIANCE - NAME TAG 3/8 RED, 0.00
YELLOW
Item Description

41.45 Price Amount Tax

0.00 41.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 41.45 100.00%
10/27/2023 10/27/2023 10/27/2023
FIRE-EMBASSY SUITES BY HILTON Warr Bank Acct - Warrants Bank Account 3010305225 Invoice 10/27/2023 989.50 0.00 0.00 0.00 989.50 No

0.00 0.00
Units
FIRE-EMBASSY SUITES BY HILTON 0.00
Item Description
989.50
Price Amount Tax

0.00 989.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1250 Advertising & Publication 989.50 100.00%
10/19/2023 10/19/2023 10/19/2023
FIRE-FIRE PROTECTION PUBLICATIONS Warr Bank Acct - Warrants Bank Account 366000162 Invoice 10/19/2023 350.81 0.00 0.00 0.00 350.81 No

0.00 0.00
Units
FIRE-FIRE PROTECTION PUBLICATIONS 0.00
Item Description
350.81
Price Amount Tax

0.00 350.81
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1300 Business Expense/Training 350.81 100.00%
11/6/2023 11/6/2023 11/6/2023
FIRE-IN*DPIP CO INC Warr Bank Acct - Warrants Bank Account 458894941 Invoice 11/6/2023 176.12 0.00 0.00 0.00 176.12 No

0.00 0.00
Units
FIRE-IN*DPIP CO INC 0.00
Item Description

76.59 Price Amount Tax

0.00 76.59
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 76.59 100.00%

0.00 0.00
Units
FIRE-IN*DPIP CO INC 0.00
Item Description

99.53 Price Amount Tax

0.00 99.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-0450 Other Benefits 99.53 100.00%
26 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 27 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
10/26/2023 10/26/2023 10/26/2023
FIRE-GALLS Warr Bank Acct - Warrants Bank Account
568720342 Invoice 10/26/2023 24.13 0.00 0.00 0.00 24.13 No

0.00 0.00
Units
FIRE-GALLS 0.00
Item Description

24.13 Price Amount Tax

0.00 24.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 24.13 100.00%
10/21/2023 10/21/2023 10/21/2023
FIRE-QUICK ID Warr Bank Acct - Warrants Bank Account
795401659 Invoice 10/21/2023 29.95 0.00 0.00 0.00 29.95 No

0.00 0.00
Units
FIRE-QUICK ID 0.00
Item Description

29.95 Price Amount Tax

0.00 29.95
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 29.95 100.00%
10/22/2023 10/22/2023 10/22/2023
FIRE-AMAZON Warr Bank Acct - Warrants Bank Account
870549882 Invoice 10/22/2023 40.39 0.00 0.00 0.00 40.39 No

0.00 0.00
Units
FIRE-AMAZON 0.00
Item Description

40.39 Price Amount Tax

0.00 40.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 40.39 100.00%
11/6/2023 11/6/2023 11/6/2023
FIRE-AED SUPERSTORE Warr Bank Acct - Warrants Bank Account 880754844 Invoice 11/6/2023 134.85 0.00 0.00 0.00 134.85 No

0.00 0.00
Units
FIRE-AED SUPERSTORE 0.00
Item Description
134.85
Price Amount Tax

0.00 134.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 134.85 100.00%
Vendor: VER05 - VERIZON WIRELESS Vendor Total: 237.82
10/8/2023 10/8/2023 10/8/2023
FIRE-COMMUNICATION Warr Bank Acct - Warrants Bank Account 9946366007 Invoice 10/8/2023 237.82 0.00 0.00 0.00 237.82 No

0.00 0.00
Units
FIRE-COMMUNICATION 0.00
Item Description
237.82
Price Amount Tax

0.00 237.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1150 Communications 237.82 100.00%
Vendor: VRC01 - VITAL RECORDS CONTROL Vendor Total: 95.00 10/31/2023 10/31/2023 10/31/2023
ADM-SHRED SERVICES - OCT 2023 Warr Bank Acct - Warrants Bank Account 3870697SBP1 Invoice 10/31/2023 95.00 0.00 0.00 0.00 95.00 No

0.00 0.00
Units
ADMIN 0.00
Item Description

23.75 Price Amount Tax

0.00 23.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 23.75 100.00%
27 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 28 of 31
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
BUILDING 0.00
Item Description

23.75 Price Amount Tax

0.00 23.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-2150 Professional Services 23.75 100.00%

0.00 0.00
Units
PD 0.00
Item Description

23.75 Price Amount Tax

0.00 23.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2150 Professional services 23.75 100.00%

0.00 0.00
Units
FINANCE 0.00
Item Description

23.75 Price Amount Tax

0.00 23.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 23.75 100.00%
Vendor: WEL01 - WELLS FARGO VENDOR FINANC Vendor Total: 727.58 12/1/2023 12/1/2023 12/1/2023
ADM-CONTRACT NUMBER:450-0036196-000 Warr Bank Acct - Warrants Bank Account 5027395517 Invoice 12/1/2023 666.45 0.00 0.00 0.00 666.45 No

0.00 0.00
Units
ADM-COPY MACHINES LEASE PAYMENT - 0.00
NOV 2023
Item Description
666.45
Price Amount Tax

0.00 666.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-4150 Lease Purchase 666.45 100.00%
11/3/2023 11/3/2023 11/3/2023
ADM-CONTRACT NUMBER:450-0036196-001 Warr Bank Acct - Warrants Bank Account 5027395518 Invoice 11/3/2023 61.13 0.00 0.00 0.00 61.13 No

0.00 0.00
Units
FIRE DEPT COPY MACHINE LEASE PAYMENT 0.00
NOV 2023
Item Description

61.13 Price Amount Tax

0.00 61.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-4150 Lease Purchase 61.13 100.00%
Vendor: WHI05 - WHITTLE FIRE PROTECTION Vendor Total: 535.00 11/15/2023 11/15/2023 11/15/2023
P&R-NPFA 25 SPRINKLER INSPECT ANNUAL Warr Bank Acct - Warrants Bank Account 231511M6 Invoice 11/15/2023 535.00 0.00 0.00 0.00 535.00 No

0.00 0.00
Units
P&R-NPFA 25 SPRINKLER INSPECT ANNUAL 0.00
Item Description
535.00
Price Amount Tax

0.00 535.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 535.00 100.00%
28 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 29 of 31
Type Count Gross Tax Shipping Total Manual Payment Balance Payable Summary
Discount
Credit Memo 2 -563.28 0.00 0.00 0.00 -563.28 0.00 -563.28 Invoice 145 628,053.20 0.00 0.00 0.00 628,053.20 0.00 628,053.20 Grand Total: 627,489.92 0.00 0.00 0.00 627,489.92 0.00 627,489.92 29 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 30 of 31
Account Summary
Account Name Amount
001-4105-1550 Operating Supplies & Exp. 24.46
001-4105-2150 Professional Services 10,088.61
001-4110-2150 Professional services 437.50
001-4120-1200 Office Supplies & Postage 454.24
001-4120-2150 Professional services 242.25
001-4140-2151 Information Technology Svs 9,541.30
001-4140-2350 Services by other Agencies 17,318.00
001-4140-4150 Lease Purchase 1,394.03
001-4145-0100 Salaries - Regular 3.00
001-4145-1000 Utilities 939.77
001-4145-1150 Communications 4,167.79
001-4145-1500 Equipment Replacement 1,028.62
001-4145-1550 Operating Supplies & Exp. 846.09
001-4145-2150 Professional Services 3,991.65
001-4200-0450 Other Benefits 99.53
001-4200-1150 Communications 42.75
001-4200-1250 Advertising & Publication 989.50
001-4200-1460 Vehicle Maintenance 2,225.59
001-4200-1550 Operating Supplies & Exp. 1,469.75
001-4200-2150 Professional services 23.75
001-4220-1150 Communications 280.57
001-4220-1300 Business Expense/Training 350.81
001-4220-1350 Memberships, Dues & Subs 1,449.00
001-4220-1400 Equipment Maintenance 569.34
001-4220-1460 Vehicle Maintenance 349.92
001-4220-1550 Operating Supplies & Exp. 1,683.60
001-4220-1560 Fuels and Lubricants 238.63
001-4300-0100 Salaries - Regular 2.96
001-4300-1550 Operating Supplies & Exp. 119.37
001-4405-2150 Professional Services 23.75
001-HEMP-2150 Profl Services 375.00
Total: 60,771.13
Account Name Amount
010-4420-0100 Salaries - Regular 1.78
010-4420-1000 Utilities 21,029.07
010-4420-1550 Operating Supplies & Exp. 2,139.06
010-4420-2150 Professional Services 3,819.18
Total: 26,989.09
Account Name Amount
012-4425-0100 Salaries - Regular 1.78
012-4425-1000 Utilities 50,745.22
012-4425-2150 Professional Services 12,649.24
012-4425-2200 Equipment Rental 14.44
Total: 63,410.68
Account Name Amount
023-3511 Fare Revenues -8,812.41
023-4461-0100 Salaries - Regular 1.78
023-4461-1400 Equipment Maintenance 4,015.11
023-4461-1560 Fuel & lubricants 17,455.71
023-4461-2200 Equipment Rental 872.46
30 Payable Register Packet: APPKT00139 - 11.28.23 BIWEEKLY RUN 11/21/2023 9:06:26 AM Page 31 of 31
Account Summary
Account Name Amount
023-4461-2354 Purchased Transportation 52,749.78
Total: 66,282.43
Account Name Amount
026-1037 Prepaid Bond Principal 245,000.00
026-4500-1755 Redevelopment Interest 116,718.76
026-4500-2150 Professional Services 502.50
Total: 362,221.26
Account Name Amount
060-4490-0100 Salaries - Regular 0.88
Total: 0.88
Account Name Amount
063-4472-0100 Salaries - Regular 0.88
063-4472-1000 Utilities 227.92
Total: 228.80
Account Name Amount
071-4454-0100 Salaries - Regular 10.70
071-4454-1000 Utilities 5,446.21
071-4454-1550 Operating Supplies & Exp. 5,187.30
071-4454-1560 Fuels & Lubricants 194.26
071-4454-2150 Professional Services 2,447.24
Total: 13,285.71
Account Name Amount
079-4542-2166 Activity 17,887.00
Total: 17,887.00
Account Name Amount
089-4444-3053 Central Park (089-205) 15,274.00
Total: 15,274.00
Account Name Amount
107-4018-1000 Utilities 996.94
107-4018-2150 Profl Services 142.00
Total: 1,138.94
31 November 14, 2023 City of Guadalupe Council Meeting Agenda Page 1 of 9 Minutes
City of Guadalupe
Regular Meeting of the Guadalupe City Council
Tuesday, November 14, 2023, at 6:00 pm
City Hall, 918 Obispo Street, Council Chambers

1. ROLL CALL:

Council Member Christina Hernandez
Council Member Gilbert Robles
Council Member Megan Lizalde
Mayor Pro Tempore Eugene Costa Jr.

Mayor Ariston Julian
Mayor Julian called the meeting to order at 6:00 p.m. Council Members Costa, Jr. and Lizalde were absent. (Note: The abbreviation, “CM”, for “Council Member”, will be used in these minutes.)

2. PLEDGE OF ALLEGIANCE

3. MOMENT OF THANKS, APPRECIATION OR CONDOLENCES.

Mayor Julian briefly commented on the continuing dilemma in the Middle East. The people there remain in our hearts. Hopefully, they will soon find peace.

4. AGENDA REVIEW
There were no changes to the agenda.

5. CEREMONIAL CALENDAR
A. Swearing-in Gabriel Matsuura, Paid Call Firefighter
PCF Matsuura’s brother, Sam, pinned the badge on him. His parents provided the epaulets. He then said, “It’s definitely odd being behind the microphone after years of being with the City, starting off as an intern three (3) years ago, was just still figuring what I wanted to do with life…I found this wonderful opportunity with the City. You all have been welcoming. It’s an honor to train with the Fire Department here and work with all of you. I’m happy to continue to serve the City. Thank you.” Mayor Julian said, “We’re fortunate to have someone like you and your family…their support to be here. You’ve set an example for other firefighters and other community members. Thank you.”

6. COMMUNITY PARTICIPATION FORUM
Requests to Speak
Agenda Item No. 6C
November 14, 2023 City of Guadalupe Council Meeting Agenda Page 2 of 9 Mike Rochlin
Head Librarian, Dawn Jackson’s contact is 805-925-0994, x2319. Council should call Librarian Jackson and tell her to change the policy regarding children using computers at the library. During the last session it was explained that children are not using library computers appropriately. Two (2) days later, because of continued inaction, there was another incident at the library which resulted in yet another request for reassignment of a qualified assistant librarian. Library administration informed the library assistant that she could sue.

This is an ongoing issue. It is not viable to expect library assistants to be able to administer the library alone when the head librarian’s policies encourage misbehavior. If students are allowed to congregate at a bank of screens…gruesome details while shooting machine guns, what does library administration expect will happen?
This behavior is not permitted at Santa Maria or other branches. Jackson has said that, by allowing students access to these games, maybe they’ll use the library. This is a reflection of disdain on the community. Guadalupe students do not need to be bribed with interactive machine gun war games in order to use the library, and the town does not need the youths’ good behavior undermined.

This is a petition, and it reads: At the Guadalupe Library, children should be encouraged to read, check out books, do homework, and study. Children should not be using library computers to play interactive machine gun war games. If children want to use a computer for school related tasks, they should be required to have a library card with verified parent contact information. The Guadalupe Library does not need to be under the jurisdiction of any other agency and should reside in City Hall as is done in other municipalities. There, policies can be appropriate for our residents instead of being an object of Head Librarian’s disdain. Your constituency wants appropriate behavior in the library. In the meantime, the Council should call Head Librarian Jackson and tell her to change her policies regarding children using computers. Jackson’s number is 805-925-0994, x2319.

Mayor Julian said, “Mike, you said there’s a petition?” Mr. Rochlin asked if the mayor would like a copy. The mayor said, “Yes…we’re part of what’s going on over there, in terms of the facility. Who is that directed to if I may ask?” Mr. Rochlin responded, “I’m busy collecting signatures, and I haven’t prepared myself to answer a number of questions on the petition. I’m busy collecting signatures.” Mayor Julian said, “Okay, we have your phone number…we have the phone number for the head librarian.” Mr. Rochlin then said, “You have my contact number. Whenever you’re prepared to discuss it, as in the past, you’re free to call.” The mayor thanked him.

Alhan Diaz
I just want to invite everyone and give an update on the Air Quality Monitoring project. We had our Clean Air Fair on September 24th with family activities and free food from the Lobos Butcher Shop on that day. We have an upcoming event on Friday (November 17th), from 5:30 p.m. to 8:00 p.m. We will be hosting our annual report. We’ll be able to share, in English and Spanish, the report from air quality data for this past year. We’ll have some family activities. If you haven’t seen, we’ll also be hosting the Route 1 mobile farmers’ market. The GBA, along with FRESA and the Family Service Agency, have been coordinating with Route 1 to bring a mobile market this Friday. It’s the first one, it’s a limited series…but we’re trying to get community involvement to turn out and really show November 14, 2023 City of Guadalupe Council Meeting Agenda Page 3 of 9 support for the market and to show support for Guadalupe’s air quality. We’ll again be sharing a presentation and also be debuting a video where several community members were interviewed, including Christina Hernandez on the City Council. The video will feature her and a few others. It’ll talk about not only air quality but also pesticides that affect our community. Again, it’ll be this Friday, from 5:30 p.m. to 8:00 p.m.

CM Hernandez added, “This flyer says use your EBT card at the farmers market and get 50% off for local families.” Mr. Diaz said, “One of the goals of the market is that it will accept ‘CalFresh’…the local market will accept ‘CalFresh’ and EBT cards to get an extra discount on the day.” He added that the air quality for the year was good.

Albert Nunez
I wasn’t really going to speak. I was just here for the museum item on the Consent Calendar. But in response to my fellow resident who spoke about the library situation, I went to the School Board last year. This is just my two cents. I’m sure this has been trotted over this landscape…I went to the School Board last year in November, and I relayed what I saw. I use the library very frequently.

Luckily, I can work in a busy environment. Kids are gonna be kids as I told the School Board. The Superintendent responded wonderfully. He showed up the next day at the library…he sat there…he watched, and he assigned an officer from the school to come over and do as much as that safety officer/maintenance person can come over to do to mitigate any situation.

But it really is…I don’t believe the video games are the problem. I believe that creating a space for kids to congregate in a safe environment that lets them have freedom and not so much that they hurt each other and impact each other’s lives in a negative way is necessary. It’s unfortunate that the Boys & Girls Club is way on the other side of the City, and the library is right there. I’ve seen it become a madhouse. The poor little librarians…they’re just…the only thing they can do is ask somebody to leave. I wrote that on Facebook about what happens when they do that. They kick them out, and the kids still congregate and make problems. So, the problem isn’t so much the video games as it is providing a safe play space, an after school space that’s closer to the school. That’s my experience. Thank you.

Mayor Julian said, “There’s been some concern that there are a lot of individuals just hanging around on the outside. That negative energy starts to spill out internally and externally. That’s an actual private property. We need to delve deeper into this. So, Todd, if you’ll just call the librarian and also Mr. Handal…how we can make sure the people are safe and do useful things. Thank you for your comments, Albert.”

7. CONSENT CALENDAR (A-J)
The following items are presented for City Council approval without discussion as a single agenda item in order to expedite the meeting. Should a Council Member wish to discuss or disapprove an item, it must be dropped from the blanket motion of approval and considered as a separate item.

A. Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Calendar will be adopted by the same vote cast as the first meeting unless City Council indicates otherwise.

November 14, 2023 City of Guadalupe Council Meeting Agenda Page 4 of 9 B. Approve payment of warrants for the period ending November 2, 2023.

C. Approve the Minutes of the City Council special meeting of October 24, 2023.

D. Approve the Minutes of the City Council regular meeting of October 24, 2023.

E. Approve a new 5-year lease extension with the Rancho de Guadalupe Historical Society for the historic one-room jail on 10th Street and authorize the Mayor to sign on behalf of the City.

F. Approve the Employment Agreement with Michael Cash previously approved with a minor, clerical correction (change from 40 hours of administrative leave per year to 80 hours of administrative leave per year).

G. Adopt Resolution No. 2023-90 authorize the Public Works Director to execute applications, certifications and assurances, authorized agent forms, requests for reimbursement, and any other documents required to receive financial assistance through the US Department of Transportation (administered by the California Department of Transportation) associated with the 5311 and 5339 programs.

H. Adopt Resolution No. 2023-91 approving an agreement with Urban Planning Concepts, Inc. for contract planning services in Guadalupe.

I. Adopt Resolution No. 2023-92 approving an agreement with Filippin Engineering, Inc. to provide construction management services for the Royal Theater renovation project.

J. Adopt Resolution No. 2023-93 approving correctionsto the Memorandum of Understanding (MOU) with the Guadalupe Police Officers Association (GPOA) that was approved by City Council on October 24, 2023.

No items were pulled. Motion was made by Council Member Hernandez and seconded by Council Member Robles to approve the full Consent Calendar. 3-0 Absent: Costa, Jr. and Lizalde Motion passed.

Mayor Julian mentioned that there was an individual here to speak on Item. H. Ms. Laurie Tamura, from Urban Planning Concepts, said, “I brought forth a proposal to provide planning services to the City of Guadalupe. We look forward to providing those services and working with staff. I believe this is the third time our company has provided these services over the last 35 years. We’re glad to step into that role again and look forward to, hopefully, a smooth transition between Larry Appel and Bill Scott. Thank you very much for considering us, and we look forward to working for your team.”
CM Hernandez commented that she had worked with Brian Tetley, a member of Urban Planning Concepts, for eight (8) years when he was on the Dunes Center Board. She said that he’s a great guy to work with.

November 14, 2023 City of Guadalupe Council Meeting Agenda Page 5 of 9

MANAGEMENT REPORTS

8. CITY ADMINISTRATOR REPORT: (Information Only)
A. City Administrator’s report for November 14, 2023
B. Planning Department report for October 2023
C. Building Department report for October 2023
A. Since the city opened its money market account, $25,965 in interest has been earned. He gave a “shout out” to Janice Davis, Finance Director, who took the initiative to bring this to the City Council. Ms. Davis said, “This is only for half-a-month. We’ll see more income in three (3) months.

CM Hernandez mentioned the grand opening of the new Santa Maria Office. She said, “This is the first time in two (2) decades that two legislators will share a district office helping residents connecting with their representatives. They will be helping with resources for the community.” The median price in September for a home is $843,000, down 1.9% from August and up 3.2% from a year ago.

A sizeable FEMA reimbursement is anticipated for early 2024.

The City applied for and received a total project funding amount of $116,476 for the purchase of one (12) electric van for demand response for ADA service.

City Attorney Sinco is working with the RDA attorney regarding “Al’s Union” property. There was interest expressed previously for the City to retain ownership for public purpose, possibly a new fire house.

Documents for the Hwy 1/166 Consolidation project are being routed for signatures. Most documents have been signed.

Guadalupe Senior Center – grant funding is available to hire a staff person, a City employee who would be at the Center to expand meal and other senior services here in Guadalupe.

Met with 151 Obispo regarding the odor issue. They’re working with Air Pollution Control District (APCD). They filled out an application for a District permit for a cannabis processing facility and are working with APCD to address odor system. Mayor Julian said “The smell is out of our hands.

The company is working with APCD. Hwy 1/166 – huge structure, bridge on Obispo Street.

Project will take 2-2.5 years. The project will happen in 25/26 - $31M project.” CM Hernandez said, “The Climate Action Plan – I’m excited for that. The Central Coast Processing Facility – they failed to obtain a permit from APCD?” Mr. Bodem said that the facility wasn’t November 14, 2023 City of Guadalupe Council Meeting Agenda Page 6 of 9 initially aware the application was required. City Attorney Sinco added, “They got a memo from APCD long after. They spoke with specialist – no bad faith.” CM Hernandez then asked, “Who needs to apply for a APCD permit” City Attorney Sinco said, “Any processing facility.” Mayor Julian said, “Because of the large volume of wet pot, it will smell. There were 150 employees working several shifts but that will go down.” Mr. Bodem said that some residents complained but when told that APCD was involved, they were happy.

B. There were three (3) zoning clearances; five (5) ADU approvals, and two (2) business license approvals. There will be three (3) short-term rental approvals for November.

C. For building inspections, there were 218 for October vs 189 the prior month. (Pasadera isn’t building now.) Building permits were up at 21 in October vs 15 in September. Minor decrease in visitors with 35 in October vs 37 in September.

9. DIRECTOR OF PUBLIC SAFETY REPORT: (Information Only) A. Police Department report for September 2023
B. Fire Department report for September 2023
C. Code Compliance report for September 2023
Chief Cash has been out for a period of time and commented that he “wasn’t fully back yet”. He thanked all the well wishes while being out.

Nothing outstanding to report for Police, Fire and Code Compliance. Gearing up Code Compliance for the holiday.

CM Hernandez asked, “There were two (3) children that were hit at Masatani’s (crosswalk). Do we keep stats on hits?” Chief said, “On January 1st, Governor Newsom signed legislation saying there’s “no longer jaywalking”. People forget that this (Guadalupe Street) is a highway. Hard to enforce.

We look at mitigations. Obispo and Main Streets caused problems, i.e., school. We’ve had limited problems at Masatani’s. Maybe more than flashing lights are needed there due to the parked cars near the crosswalk.”
CM Hernandez then asked, “Is it difficult to decrease the speed limit?” Mayor Julian said, “It’s 30mph now…was 25mph. We’re working with Cal Trans to find some mitigation…put stop sign on 9th Street.” Chief Cash then said, “Main Street to Masatani, that’s a straight away and by the Royal Theatre. A lot of people cross and live at 9th Street. A stop sign would slow things at the theatre.” Mayor Julian said that this needs to be brought up with Cal Trans.

CM Robles asked, “Do we have an actual sign with the speed limit on it?” Chief Cash said, “Good for a week or two…then there’s a lax attitude toward things.” November 14, 2023 City of Guadalupe Council Meeting Agenda Page 7 of 9 Mr. Chisam added, “Traffic control devices are the responsibility of the State. There’s the issue with parking…remove bulbouts…capabilities to reduce speed. Put a stop sign where there’s industrial traffic.”
CM Hernandez asked, “Amtrak is getting a grant. Does that include a crosswalk?” The mayor said it didn’t include that. CM Hernandez continued saying, “There are a lot of strollers on Hwy 1. There’s a crosswalk further down the street.”

REGULAR BUSINESS

10. Adoption of the June 2023 City of Guadalupe Emergency Response and Procedures Manual.

Written report: Michael Cash, Director of Public Safety Recommendation: That the City Council adopt the June 2023 City of Guadalupe Emergency Response and Procedures Manual.

Chief Cash mentioned that this item had been brought up before by CM Hernandez. He gave a brief background on the Emergency Response and Procedures Manual (ERP) and its purpose. The manual provides guidance to the Guadalupe community for responding to and managing emergency incidents. For those emergencies of a longer duration, higher severity requiring specialized response, the ERP will guide the efforts of the community.

In California, government agencies are required by state law to use the Standardized Emergency Management System (SEMS) to manage their response to an emergency incident. SEMS forms a network to allow responders from different jurisdictions and agencies to work together toward a common goal. The City has committed to the use of SEMS in emergency management.

The main portion of this ERP guides the response to the great majority of emergency incidents that may occur during the year. The ERP was designed as an “all-hazards” approach to managing potential emergencies in the City of Guadalupe.

Chief Cash mentioned that there was one correction needed: On the “Letter of Promulgation”, a signature line for the City Administrator was left out. He also said that all cities are to have an ERP as it makes it easier to get FEMA monies.

Mayor Julian commented on” hazardous vulnerability audits”. He asked, “What would happen if there was a train derailment with hazardous material? The closest assistance would be from Santa Barbara County. So, that piece is missing. It needs to be added here.” Additional comments were made: A disaster kit is important, very important. The thought always is that ‘nothing is going to happen here’. If we’re stuck here, you’re fully loaded for several days.

People should home in on the kit. We have the Red Cross trailer here at City Hall. That’s a great start.

November 14, 2023 City of Guadalupe Council Meeting Agenda Page 8 of 9 The mayor asked Chief Cash about the committee he’s working with, GSST (Guadalupe Safety Support Team). Chief Cash said, “There was a large need after the flooding earlier this year. We didn’t have a real coordinated effort. I need to write a staff report to bring the program out. The group is doing policies and procedures now.” The mayor asked if this was part of CERT. Chief Cash that CERT is a separate program.

Mayor Julian said, “This can plug into the community group (GSST).” Chief Cash said, “The group is made up of volunteers. With CERT, they’ll give training. We need to see what fits Guadalupe.” CM Hernandez said, “ERP LISTOS in Guadalupe. Lots of grants to apply for CERT training. It’s exciting to see.” Chief Cash said, “The City was not certified to do the training. We had to get certified. We’re officially on the list to do training and can get paid to do the training.” The mayor made a brief comment that all is cleared out under the bridge. He said there’s an article in Noozhawk, an online newspaper, and that we’re underbudget now.

Motion was made by Council Member Hernandez and seconded by Council Member Robles to adopt the June 2023 Emergency Response and Procedures Manual as is and direct staff to add training derailment and a signature line for the City Administrator on the Letter of Promulgation. 3-0 Absent: Costa, Jr. and Lizalde Motion passed.

11. FUTURE AGENDA ITEMS
Mr. Bodem asked to move the item, “Human Trafficking Awareness Month – January 2024” from unscheduled items to the January 9, 2024 meeting.

12. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS
CM Hernandez: Attended Santa Maria’s Veterans Day festivities – “Thank you for your service”. The local Parents & Teachers Organization (PTO) was successful for their school event – “Thank you for all the volunteers.”
CM Robles: There was a great turnout for the “Trunk or Treat” festivities at McKenzie for Halloween.

There were a lot of activities for those who attended. The Bulldogs are done. They were knocked out of the last game prior to the Super Bowl. But this was all good for the kids.

Mayor Julian: Food Bank: 281 families were served. With an average of 4 per family, that would mean 1,100 people were served. We will be providing vegetables now and less canned foods. “Thank you to the staff and volunteers.” There was civil rights training – 18 volunteers.

13. ADJOURNMENT TO CLOSED SESSION
Items to be discussed in closed session: Conference with Labor Negotiators.

November 14, 2023 City of Guadalupe Council Meeting Agenda Page 9 of 9 Motion was made by Council Member Robles and seconded by Council Member Hernandez to adjourn to closed session. 3-0 Absent: Costa, Jr. and Lizalde Motion passed. Meeting adjourned to closed session at 6:57 p.m.

14. CLOSED SESSION AGENDA
Conference with Labor Negotiators
(Subdivision (a) of Gov. Code Section 54957.6)
Agency designated representatives: City Administrator and Human Resources Manager Employee organizations: Service Employees International Union (SEIU), Local 620; International Association of Fire Fighters (IAFF), Local 4403

15. ADJOURNMENT TO OPEN SESSION MEETING
Motion was made by Council Member Hernandez and seconded by Council Member Robles to adjourn to open session. 3-0 Absent: Costa, Jr. and Lizalde Motion passed. Meeting adjourned to open session at 7:18 p.m.

16. CLOSED SESSION ANNOUNCEMENTS
There were no “reportable actions”.

17. ADJOURNMENT
Motion was made by Council Member Hernandez and seconded by Council Member Robles to adjourn meeting. 3-0 Absent: Costa, Jr and Lizalde Motion passed. Meeting adjourned at 7:19 p.m.

Prepared by: Approved by:
___________________________________ ______________________________________ Amelia M. Villegas, City Clerk Ariston Julian, Mayor

Page 1 of 1 ends

Agenda Item No. 6D

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of November 28, 2023
________________________________ __________________________________ Prepared by: Approved by:

Michael Cash, Director of Public Safety Todd Bodem, City Administrator SUBJECT: Adoption of Resolution No. 2023-94 authorizing the Fire Department to accept the Cal Fire, Volunteer Fire Assistance (VFA) Grant.

RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving the Fire Department to execute the agreement between the City of Guadalupe and the State of California, Department of Forestry and Fire Protection (Cal Fire) for the VFA (Volunteer Fire Assistance) Grant.

BACKGROUND:

The Guadalupe Fire Department applied for and was awarded a 2023 Cal Fire, VFA grant in the amount of $7,200 dollars. The award is a 50% matching grant where the Fire Department will be awarded $3,600 upon approval.

DISCUSSION:

The Guadalupe Fire Department is seeking City Council approval to accept and utilize the awarded grant.

FISCAL IMPACT:

Adopting the proposed resolution will enable the Fire Department to purchase and receive partial reimbursement for the acquisition of a “Fire Shelter Trainer” and “Structural Turnout Gear.” The total expenditure from the Fire Department budget will not exceed $3,600. Fund 142 will be utilized for this expenditure.

ATTACHMENTS:

1. Resolution No. 2023-94

2. Grant Application
Michael Cash

Page 1 of 2 ends

RESOLUTION NO. 2023-94

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUADALUPE, CALIFORNIA ACCEPTING THE CAL FIRE, VFA (VOLUNTEER FIRE ASSISTANCE) GRANT IN THE AMOUNT OF $3,600 FOR A FIRE SHELTER TRAINER AND STRUCTURAL TURNOUT GEAR.

WHEREAS, the Guadalupe Fire Department needs to stay current in its training and preparedness to respond to and combat fires and emergencies; and
WHEREAS, the Guadalupe Fire Department has applied for and was awarded a Cal Fire, VFA (Volunteer Fire Assistance) grant for a Fire Shelter Trainer and Structural Turnout Gear; and WHEREAS, the VFA grant is for a total of $3,600 and the Guadalupe Fire Department will match the funding for the grant to purchase the specified training and equipment. Fund 142 will be utilized for this expenditure.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Guadalupe, California, that the City Council authorizes the following:

SECTION 1. That the City Council accepts the VFA, 50% matching grant in the amount of $3,600 for a Fire Shelter Trainer and Structural Turnout Gear and.

SECTION 2. That the City Council authorizes the Director of Public Safety to execute the agreement between the City and the State of California, Department of Forestry and Fire Protection (Cal Fire).

SECTION 3. The City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the City Clerk shall consult with the City Administrator and City Attorney concerning any changes deemed necessary.

PASSED, APPROVED AND ADOPTED at a regular meeting on the 28th day of November 2023 by the following vote:

MOTION:

AYES:

NOES:

ABSENT:

ABSTAINED:

I, Amelia M. Villegas, City Clerk of the City of Guadalupe DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2023-94, has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the City Council, held November 28, 2023, and that same was approved and adopted.

ATTACHMENT 1

Page 2 of 2 ends

ATTEST:
_____________________________________ ____________________________________ Amelia M. Villegas, City Clerk Ariston Julian, Mayor
APPROVED AS TO FORM:
_____________________________________
Philip F. Sinco, City Attorney
23017
ATTACHMENT 2

CITY ADMINISTRATOR’S REPORT
November 28, 2023
(Information below may be subject to change)

1. Urban Planning Concept Initiation
On Monday, November 20, 2023, the City Administrator, Permit Technician, and current Contract City Planner met with UPC to review current planning projects and process. Staff are excited to work the UPC. Again, they will be here 2 days/week so the public will be able interact with them face-to-face now.

2. New Council Chambers Chairs.

It’s been a while since the city council chambers and Dais have seen new chairs. Using the ARPA funds, the Finance Director and City Administrator will order some new furnishings.

More to come……

3. Public Records Request Training
The City receives public records requests quite frequently. These requests can be simple or very complex and often time-consuming for staff to retrieve, assemble and send. These requests may come from several departments. The City must be very careful not to miss deadlines and the city can be held accountable and liable if not done property.

Therefore, I have asked the City Attorney to coordinate training for key staff. Wendy Stockton will be doing the training (time to be determined).

4. Guadalupe Business Association – Transportation Committee The City Administrator regularly attends the Transportation Committee monthly meetings.

The next meeting will be held at City Hall on Wednesday, November 29th from 6:00 to 7:30 p.m. Anyone can attend, and all are invited.

5. National Housing Trust Fund Program Funda Availability for FEMA.

City staff is reviewing the following solicitation to see if Guadalupe qualifies for storm funding.

Agenda Item No. 7A

6. Jack O’Connell Park Grant (General Fund Urban Greening Grant Program) – Artificial Turf Christine Rose from Townsend Public Affairs, Recreation and Parks Commission Member Emily Dreiling and the City Administrator had a follow-up meeting on November 17, 2023, to go over the final submission of the turf grant. This then generated a signature page. After that meeting, staff submitted the final documents to the SOAR database to meet their time stamped deadline. Emily provided an update to the Parks and Recreation Commission on November 16, 2023. More to come…. Cross our fingers.

Project Description ($1,950,443):

The Guadalupe Field of Dreams Project will transform the current field at Jack O'Connell Park into a regional recreation destination. The current athletic field at the park is littered with gopher holes, despite city-funded and community-led attempts to rectify this. The holes present a serious risk of injury for athletes and other users of the field. Additionally, the athletic field is without lights, and when days get shorter parents and caregivers will park near the field and shine their vehicle headlights until practice is over. Additionally, the gophers have wreaked havoc around the playground structure, leaving large and numerous holes in that area. Currently, the playground is uncovered, limiting use of the structure especially during summer months. The park is completely accessible to the public, with plenty of parking. There is no fee associated with use of the park.

If awarded, the estimated project completion is June 30, 2026.

To: FEMA DR 4683 and 4699 eligible count ies and jur isdict ions:

The State of California Department of Housing and Community Development (HCD) has posted the Notice of Funding Availability (NOFA) and accepting applications for the National Hous ing Trus t Fund (NHTF) Program for $170 Million. The NHTF Program has a 20% ($34.4 million) s e t as ide for e ligible countie s and juris dictions as a re s ult from the 2023 Winte r Storms (DR-4683 and DR-4699). The applications are due by end of December for rural areas and tribal applications are due in February 2024.

The National Housing Trust Fund (NHTF) Program is the first new federal housing resource in a generation, and it is exclusively targeted to help build, preserve, rehabilitate, and operate housing affordable to people with the lowest incomes. The eligible activities funded will be for acquisition, construction, and rehabilitation for permanent rental housing for ELI households (at or below 30% median income), preference for projects that serve people experiencing homelessness.

Please see the attached NHTF Fact Sheet and Program Flyer for additional information.

HCD link: National Hous ing Trus t Fund (NHTF) Program
Let us know if you have any questions.

Thank you.

7. Last Meeting of 2023: FRESA Meeting – November 17, 2023 A group of local and regional individuals were invited to join NC-FRESA (North County – Food Resilience, Equity, Sustainability, and Action) to learn more at www.NCFRESA.org. FRESA held its monthly meeting on Friday October 20th at 12:30pm – 1:30pm.

They shared updates on the Mobile Market visit in Guadalupe, shared how the Guadalupe Business Association (GBA) will help develop a market in Guadalupe, and shared final updates before the end of the year.

8. Statement of Qualifications for City Engineering Services and Landscaping.

The deadline for acceptance of City Engineering Services was November 1, 2023. Council to consider staff recommendation to procure a contract civil engineer at the December 12, 2023, City Council meeting.

Note: The city is in the process of developing a public works manager job description and the hire a person to manage day-to-day operations in city streets, water, sewer, storm operations.

Notice of RFP – Landscape Maintenance Services proposals must be received by Friday, December 8, 2023, by 4:00 P.M. Staff recommendation for the lowest most qualified bidder for these services will be considered at the first meeting in January 2024.

9. Guadalupe Property Tax Data Meeting – 2023-2024
The Finance Director and City Administrator met on November 15, 2023, to review the Preliminary Property Tax Reports that will be relevant data for budgeting purposes.

Attachment 1 is a copy of the interesting reports provided by HdL Coren & Cone that highlight an increase in overall property value that will increase tax revenue to the city.

The property highlights: Value growth for 2023-24 was greater than the amount of growth in 2022-23 due to an increase in value gained on sales in 2022. Residential value growth was $48.5 million (10%) and accounted for 54.9% of all value growth. The number of detached SF home sales for 2023 will be less than in 2022 and this is consistent with what we see in most areas of the State. The Guadalupe median sales price through September declined by 5.06%.

The value gained on all SF residential sales through September is 65.4%. Based on value gained on all SFR sales through September ($7.6 million), value to be added to the 2024-25 tax rolls from sales in 2023 will be 18% of the $43.5 million added to the 2023-24 roll from SFR salesin 2022. Industrial property values are up by $26.8 million (55.4%) and Vacant values have gone up by $10.5 million (61.1%). Unsecured values make up 2.4% of all values in the City. Unsecured values declined by $222,010 (-1.3%). The largest change in value was from a decline of $541,200 in value of an assessment owned by Obispo Street Cooling Company Inc.

The net change for all added and dropped assessments was a loss of $483,343. The net change for all changed assessments was a gain of $261,333.

10. Guadalupe – LeRoy Park Phase II Grant/Project Update Attachment 2 is evidence that this project is moving forward with Le Roy Park Phase II.

The City Engineer Technician Dayanira Cruz and City Administrator are working with Program Specialist Al Correale from the United States Department of Agriculture who has received the “C&P” along with their State Architect comments. The City’s Architect, Andrew Goodwin Design (AGD), will need to answer the following questions and incorporate into the Preliminary Architectural Report (PAR) doc and return updated report to Al:
• Is the Architect that produced the original plans still involved in the project? • Are the Permits still valid or do they need to re‐submit for this portion? • What is the basis for the Cost Estimate? Project Architect should review/update and comment.
• The location is close to a river – is it in a flood plain? • Has anything changed since the PAR was prepared in January? • Who prepared the PAR (add the preparer’s info to the PAR, make any needed updates and re-date it).
• Need to update the costs to current conditions and add any costs to satisfy Build America, Buy America Act (BABAA) requirements.
• As per the previous comments, the cost estimate needs to be more detailed – particularly for the construction costs. What is the basis? Need the Architect to review and comment.

11. City Non-Profit
The Mayor and key staff are working on creating a city nonprofit to replace what LADG use to handle for us. The Mayor spoke to Mayor Janelle Osborne, City of Lompoc, and she sent him information regarding the their city non-profit LLC. She mentioned that this was a source of funding that the city would not be able to access but was a positive for grant support for the city and other non-profits unable to seek.

On Friday, November 17th, the Mayor, City Administrator and City Attorney met on zoom to discuss other city matters but included the steps we need to take to create this City Nonprofit.

According to Tom Brandeberry, the two most important things in this process is creating the Board and keeping it small and odd in numbers: 5 is ideal, 7 is the most.

The question regarding how many city representatives, to ensure you meet all rules, would be to decide if you can or want to collaborate with the Board.

Now, regarding tax credits: it appears that we are heading in the direction of needing to create a nonprofit. So does the City create two (tax credit/senior center, for example) or one to do it all.

12. Traffic Issues at 11th and Simas Road – Guadalupe
City staff wants to share the following correspondence with Sam Rucobo, Michael Cash, Todd Bodem, and Steve Lavagnino regarding the safety issues at 11th and Simas Road. Below are the mayors note:

Good Thursday:

As a starting point, I met today with Frank Almaguer and his grandson, Sam Rucobo, to walk through the Almaguer property to get a first-hand view of the vehicle wrecks in and through the Almaguer property.

I mentioned to Frank and Sam that I would help to convene our City Police Department and the County to see what can be done to slow the traffic through this curve at 11th and Simas road with specific intent of looking at options to prevent crashes into the Almaguer Fence/property.

To begin, I will connect with Chief Cash, once he is back on the job to evaluate, at a minimum, the historical crashes the Almaguer property has experienced which is within the city limits.

On the outer perimeter of the roadway, I understand that this is County jurisdiction, thus this note includes Supervisor Lavagnino.

Given the multiple crashes at this curve and with additional apartments, Housing Authority of Santa Barbara County, Escalante Court coming online soon, discussions on traffic flow, speed, etc., is long overdue.

This is just a head up so that we can help eliminate this reoccurring problem which will be significantly impacted by the additional traffic flow.

More to follow and back at you all soon.

Thanks,
Ariston Julian, Mayor
City of Guadalupe
918 Obispo Street
Guadalupe, CA 93434

END OF REPORT

THE CITY OF GUADALUPE
TAX YEAR 2023/24

PROPERTY TAX NEWSLETTER
LG

TAXABLE ASSESSED VALUE
$0.7 BILLION
+14.8%

GUADALUPE COUNTY
+6.6%
-0.02B

0.00B

0.02B

0.04B

0.06B

0.08B

0.10B
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
OTHER

PRIOR YEAR

TRANSFER OF

OWNERSHIP
PROP. 13 INFLATION

ADJUSTMENT NEW CONSTRUCTION

VALUE GROWTH (IN BILLIONS)

HISTORY OF VALUE CHANGES BY CAUSE

INCLUDING TOTAL ASSESSED VALUE

0.3B 0.3B 0.3B 0.4B 0.4B 0.4B 0.5B 0.6B 0.6B 0.7B
The Other change category may include effects of assessment appeals, multi parcel sales, and changes to secured exemptions, personal property, or utility-owned property values

PROPERTY

HIGHLIGHTS
TOP 10 OWNERS
WITH PRIMARY USE CATEGORY, TOTAL VALUE AND % OF ALL VALUE 1 TAYLOR FARMS RETAIL INC INDUSTRIAL $63.8 MILLION 9.35% 2 JOSE GUADALUPE ALVAREZ RESIDENTIAL $12.0 MILLION 1.75% 3 BGV OLIVERA LLC RESIDENTIAL $10.8 MILLION 1.58%
4 GB LAND SOUTH LLC VACANT $10.00 MILLION 1.46%
5 PASEO SOUTH 1 INC VACANT $7.79 MILLION 1.14%
6 151 OBISPO LLC INDUSTRIAL $7.50 MILLION 1.10%
7 WALLER FLOWERSEED COMPANY COMMERCIAL $7.31 MILLION 1.07% 8 SKS PORTFOLIO LLC RESIDENTIAL $6.11 MILLION 0.89%
9 GUSTAVO ALVAREZ REVOCABLE TRUST RESIDENTIAL $5.86 MILLION 0.86% 10 BEACHSIDE PRODUCE LLC INDUSTRIAL $5.29 MILLION 0.77% TOP 10 TOTAL $136 MILLION 19.97 %
Value growth for 2023-24 was greater than the
amount of growth in 2022-23 due to an increase
in value gained on sales in 2022. Residential
value growth was $48.5 million (10%) and
accounted for 54.9% of all value growth. The
number of detached SF home sales for 2023
will be less than in 2022 and this is consistent
with what we see in most areas of the State.

The Guadalupe median sales price through
September declined by 5.06%. Value gained on
all SF residential sales through September is

65.4%. Based on value gained on all SFR
sales through September ($7.6 million), value
to be added to the 2024-25 tax rolls from
sales in 2023 will be 18% of the $43.5 million
added to the 2023-24 roll from SFR sales
in 2022. Industrial property (continued on next
page)
hdlcompanies.com/proptax | 714 879.5000
Published by
ATTACHMENT 1
TAX YEAR 2023/24 THE CITY OF GUADALUPE - PROPERTY TAX NEWSLETTER 1%
2%
3%
4%
5%
6%

COLUSA FRESNO KERN MERCED MONTEREY SAN JOAQUIN SAN LUIS OBISPO
SANTA

BARBARA

SANTA CRUZ TULARE

ESTIMATED VALUE GROWTH FROM SALE TRANSFERS AS A PERCENTAGE OF TAXABLE VALUE BY COUNTY

PROPERTY HIGHLIGHTS
(continued from previous page)
values are up by $26.8 million (55.4%) and
Vacant values have gone up by $10.5 million
(61.1%).

Unsecured values make up 2.4% of all values
in the City. Unsecured values declined by
$222,010 (-1.3%). The largest change in value
was from a decline of $541,200 in value of an
assessment owned by Obispo Street Cooling
Company Inc. The net change for all added and
dropped assessments was a loss of $483,343.

The net change for all changed assessments
was a gain of $261,333.

REAL ESTATE TREND
As of June 2023, statewide home sales volume
has declined for the last 9 months, due to high
interest rates and low inventory. There were

19.7% fewer home sales in June than in June
2022; 46.5% fewer than at the peak in 2021.

The state median home price in June was
$838,260. This is 2.4% below the median a
year ago, a smaller annual decline than in
recent months. 2022 sale prices impacted
values on the 2023/24 tax rolls. Value changes
from 2023 sales through June are trending up
each month but are below 2022 levels. The
median sale price of Guadalupe detached
single-family homes from January through
September 2023 was $530,000, a decrease of
-$28,250 (-5.1%) from 2022's median sale
price.

CHG %

DETACHED SINGLE-FAMILY
HOMES

YEAR SALES MEDIAN PRICE
2014 32 $189,000 21.9%
2015 34 $218,500 15.6%
2016 34 $281,000 28.6%
2017 96 $381,000 35.6%
2018 74 $393,750 3.3%
2019 121 $378,000 -4.0%
2020 112 $416,750 10.3%
2021 92 $466,000 11.8%
2022 126 $558,250 19.8%
2023* 39 $530,000 -5.1%
* Year-to-Date (through September 2023)

0.2M

0.4M

0.6M

0.8M

1.0M

1.2M

1.4M

1.6M
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 VLFAA PROP. TAX
REV.

OVERRIDE TAX RATE
REV.

GEN. FUND 1% SHARE
REV.

REVENUE (IN MILLIONS)

ASSESSED VALUE-BASED REVENUE HISTORY BY COMPONENT
hdlcompanies.com/proptax | 714 879.5000 Published by
2023/24 PROPERTY TAX REVIEW

THE CITY OF GUADALUPE
2023/24 TAXABLE VALUE: $682,993,567 +14.84% GROWTH FROM 2022/23: $594,731,296

VALUE CHANGE BY CAUSE
$594,731,296
% of All
Chg from Cause of Value Change Chg. from 2022/23 2022/23 2022/23 Net Value
% of 2022/23
Net Value
Parcel Adds/Drops Net Change $8,543,254 1.44% 9.7%
Change from CPI 2.0% Growth $10,151,693 1.71% 11.5%
Prior Year Transfer of Ownership $55,865,592 9.39% 63.3% New Construction - Non-Res. $10,990,057 1.85% 12.5%
New Construction - Residential $4,090,117 0.69% 4.6%
Prop. 8 - Reduce/Recapture Net $1,044,530 0.18% 1.2%
Unsecured Value Change -$222,010 -0.04% -0.3%
Other Changes* -$2,200,962 -0.37% -2.5%
Total Change $88,262,271

14.84%
*Other Changes may include effects of assessment appeals, multi parcel sales, and changes to secured exemptions, personal property, or utility-owned property values 2023/24 Net Value $682,993,567

14.84%
Growth
Col1 2.88-3.09

VALUE CHANGE BY COMPONENT
Chg. from 2022/23 % Chg. Area in Area
City Of Guadalupe $88,267,154 14.84%
Guadalupe General Fund $52,153,169 19.13%
Successor Agency $36,113,985 11.20%
Countywide $6,889,049,485 6.63%
Col1 4.45-

4.86 REVENUE SUMMARY
Gen. Fund 1% Share Rev.
0640 Guadalupe General Fund $534,315
Revenue Shifts
VLFAA (est.) Property Tax Revenue $1,139,046
ERAF I & II (already shifted in above revenue) -$511,965 Col2 1.21-1.42

VALUE CHANGE BY USE CATEGORY
Use Category Chg. from 2022/23 % Chg. in
Category
% of All
Chg from
2022/23
Residential $48,470,964 10.05% 54.9%
Industrial $26,807,126 55.45% 30.4%
Commercial $2,620,068 9.32% 3.0%
Vacant $10,522,123 61.10% 11.9%
Unsecured -$222,010 -1.32% -0.3%
Irrigated $50,834 4.55% 0.1%
Recreational $13,141 2.00% 0.0%
SBE Nonunitary $0 0.00% 0.0%
Govt. Owned $25 1.89% 0.0%
Col2 3.96-4.17
PRIOR AND CURRENT YEAR TOP 10 TAXPAYERS (NET VALUE ORDER) Rank 2023/24 Top Taxpayers % Chg Activity Rank 2022/23 Top Taxpayers 1 Taylor Farms Retail Inc (+$21.2M) +49.8% 1 Taylor Farms Retail Inc 2 Jose Guadalupe Alvarez -1.1% 2 Guadalupe Court LP
3 Bgv Olivera LLC +2.0% 3 Jose Guadalupe Alvarez
4 Gb Land South LLC +35.5% 4 Bgv Olivera LLC
5 Paseo South 1 Inc 5 Gb Land South LLC
6 151 Obispo LLC (+$5.9M) +383.8% 6 Waller Flowerseed Company 7 Waller Flowerseed Company +2.0% 7 Sks Portfolio LLC
8 Sks Portfolio LLC +2.0% 8 Gustavo Alvarez Revocable Trust 9 Gustavo Alvarez Revocable Trust +8.1% 9 Beachside Produce LLC 10 Beachside Produce LLC +2.5% 10 J R Simplot Company
Parcel(s) Activity
Prior Year Transfer of Ownership
Newer Transfer of Ownership (may affect next year)
Data Source: Santa Barbara County Assessor 2023/24 Tax Rolls; Prepared on 11/9/2023 by LG This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 1 2023/24 PROPERTY TAX REVIEW

THE CITY OF GUADALUPE

NOTABLE
● The median sales price for detached SF homes has
rebounded from a low point of $129,000 in 2011. The
current median is $530,000. The current median is 5.06% less than the median sales price for 2022 and 411% higher than in 2011.
● Sale of 126 SF homes in 2022 averaged an increase of
172.5% on those parcels sold and added $43.4 million to the 2023-24 tax roll. The value to be added to the 2024-25 tax roll from 39 SF sales in 2023 through September is $7.6 million (65.4%). Sales that will occur through the end of the year will likely add additional value to the 2024-25 roll but will not exceed the amount that was added to the current roll by sales in 2022.
● Sales in 2022 added $54.6 million to this tax roll and sales through September will add $8.3 million to the 2024-25 tax roll. The average increase in value for the 134 sales that were recorded in 2022 was 146.2%. Sale of 45 properties through September resulted in an average increase in
value of 67.6% over the prior values.

Col3 4.58-4.79

DETACHED SINGLE-FAMILY HOME - LAST SOLD
No Reassessable Transfer Since New Construction 19.1%
Pre-1980 0.4%
1980s 6.3%
1990s 8.4%
2000s 18.3%
2010s 26.6%
2020s 20.2%
Insufficient Data 0.6%

DETACHED SINGLE-FAMILY HOME SALES MONTHLY
5 10
15 20
25 30
35 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. 2021
2022
2023*
COUNT
$360,000
$400,000
$440,000
$480,000
$520,000
$560,000
$600,000
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.

MEDIAN PRICE
* YEAR-TO-DATE
Data Source: Santa Barbara County Assessor 2023/24 Tax Rolls; Prepared on 11/9/2023 by LG This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 2 2023/24 UNSECURED COMPARISON

THE CITY OF GUADALUPE
2022/23 - 2023/24 Unsecured Roll Assessment Comparison (Largest 25 Changes) New Assessments
Current Year Bill # Current Year APN Assessment Type Current Year Owner Current Year Address Current Value Change 555638 115-052-016 Business H And S Energy Llc 1080 Guadalupe St 2054 401,390 401,390 553531 115-133-008 Business Abraham Lemus 621 Guadalupe St 141,280 141,280 516056 115-101-014 Business Moreno Hector 868 Guadalupe St 13,167 13,167 512895 115-153-005 Business Smc Business Services Inc 451 Guadalupe St 8,840 8,840 564,677
Dropped Assessments
Prior Year Bill # Prior Year APN Assessment Type Prior Year Owner Prior Year Address Current Value Change 499689 115-052-016 Business Pfg Guadalupe Inc 1080 Guadalupe St -293,240 488804 115-140-011 Agricultural Los Dos Valles Harvesting And Packing Inc Guadalupe Area -274,200 489187 115-051-007 Leased Equipment Valley Garbage And Rubbish Company Inc Guadalupe Area -188,780 497908 115-133-008 Business Gutierrez Carlos 621 Guadalupe St -133,850 504607 115-051-007 Business Wish Farms California Llc 710 Cabrillo Hwy -93,410 491770 115-092-013 Business Jac Restaurant Interprises Inc 878 Guadalupe St -49,500 529733 115-112-005 Business Alkhouri Atih 813 Guadalupe St -8,800 504400 115-210-015 Business Fastenal Company 4575 W Main St -6,240 -1,048,020
Changed Assessments
Current Year Bill # Current Year APN Assessment Type Current Year Owner Current Year Address Current Value Change 523340 115-103-011 Business Obispo Street Cooling Company Inc 151 Obispo St 225,050 -541,200 530338 115-180-028 Business Taylor Farms Retail Inc 4595 W Main St 1,489,590 498,760 518262 115-081-012 Leased Equipment Spectrum Pacific West Llc Santa Barbara Cnty 904,090 253,380 521526 115-180-028 Business Moody Western Cooling 4595 W Main St 603,830 -242,720 523906 115-140-022 Business Jr Simplot Company 525 Obispo St 2,259,170 -218,290 508378 115-140-014 Agricultural Ball Horticulture Company 400 Obispo St 1,242,420 130,860 505169 115-210-014 Agricultural Byrd Harvest Inc 192 Guadalupe St 1,086,590 95,760 511393 115-051-007 Agricultural San Ysidro Farms Inc Guadalupe Area 987,780 93,730 505066 115-041-022 Agricultural Beachside Produce Llc 1211 Peralta St 1,435,470 54,460 520980 115-140-028 Business Tri-County Building Supply Inc 695 Obispo St 1,512,440 48,240 517243 115-121-017 Business Romodome Inc 727 Guadalupe St 40,250 24,440 521491 115-210-013 Business Lemus Veronica 190 Guadalupe St 45,480 14,370 507701 115-210-026 Business Transfresh Corporation Santa Barbara Cnty 304,350 -12,820 530590 115-092-013 Business Clay'S Septic And Jetting 867 Guadalupe St 405,460 12,710 516513 115-230-049 Business Challenger Harvest Inc 4146 11Th St 24,290 12,350 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: 2023/24 Combined Tax Rolls Prepared On 11/9/2023 By DS

Page 1 ends

2023/24 UNSECURED COMPARISON

THE CITY OF GUADALUPE
2022/23 - 2023/24 Unsecured Roll Assessment Comparison (Largest 25 Changes) Changed Assessments (Continued)
Current Year Bill # Current Year APN Assessment Type Current Year Owner Current Year Address Current Value Change 511646 115-051-007 Agricultural Maretti And Minetti Ranch Company Guadalupe Area 328,940 11,640 506398 115-051-007 Business Western Precooling Systems Guadalupe Area 613,590 -11,330 510424 115-180-031 Business Eagle Energy Inc 393 Obispo St 182,640 9,810 507785 115-081-012 Possessory Interest Ap Wireless Infrastructure Partners Llc 470,149 9,218 526212 115-153-009 Business Guadalupe Hardware Company Inc 393 Guadalupe St 129,450 -7,970 514657 113-030-021 Possessory Interest Clay'S Septic 5125 W Main St 282,625 5,541 515691 115-081-012 Possessory Interest Falcon Cable Systems Company County Ofsantabarbara 239,100 4,688 521364 115-121-012 Business Masatani Market Inc 771 Guadalupe St 28,083 4,533 518236 115-101-013 Improvment Lease Land Beck Gerald Ellen 893 Olivera St 134,861 2,644 506403 115-101-013 Business Beck Gerald Ellen 893 Olivera St 22,350 1,870 254,674
Net of All Top 25 Changes -228,669
Totals for All Unsecured 4 Added Assessments 564,677
8 Dropped Assessments -1,048,020
Net Change of Drops and Adds -483,343
70 Changed Assessments 261,333
Net of All Assessment Changes -222,010
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: 2023/24 Combined Tax Rolls Prepared On 11/9/2023 By DS

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2023-2024 PROPERTY DATA

THE CITY OF GUADALUPE

PRELIMINARY PROPERTY TAX REPORTS
Revenue Management for Local Government

THE CITY OF GUADALUPE
2023/24 PROPERTY TAX
Contents
Section 1: Entire City 1
Assessed Values 1
Roll Summary 2
Agency Value Change Summary 3
City Growth Comparison 4
Net Taxable Secured Value Changes 5
Secured Value Change History Listing 6
Year to Year Comparison of Transfers 10
Transfer of Ownership 11
Sales Value History 12
County Sales Comparison by City 13
Use Category Summary 14
Growth by Use Category 15
Property Tax Dollar Breakdown 16
Weighted Average Shares 17
One Percent Weighted Tax Share 18
Revenue History 19
Property Tax Revenue 20
Nonresidential New Construction 22
Top Ten Property Taxpayers 23
Top 25 Property Taxpayers - Secured 24
Top 25 Property Taxpayers - Unsecured 25
SBE Assessed Nonunitary Utilities 26
Parcel Change Listing 27
Section 2: Guadalupe General Fund 28
Assessed Values 28
Roll Summary 29
Net Taxable Secured Value Changes 30
Secured Value Change History Listing 31
Use Category Summary 35
Growth by Use Category 36
Property Tax Revenue 37
Top Ten Property Taxpayers 38
Top 25 Property Taxpayers - Secured 39
Top 25 Property Taxpayers - Unsecured 40
Section 3: Successor Agency 41
Assessed Values 41
Roll Summary 42
Net Taxable Secured Value Changes 43
Use Category Summary 44
Growth by Use Category 45
Base Year Value Summary 46
Property Tax Revenue 47
Weighted Average Shares 48
Top Ten Property Taxpayers 49
Available Documents by Party 50
Section 4: Resources
Tax Increment Projections
Median SFR Sales Price Increase
Proposition 13 Inflation Adjustments
Recapturing Proposition 8 Reductions
Description of Property Tax Reports
Secured
Nonunitary
Unsecured
2019/20 TO 2023/24 ASSESSED VALUES

THE CITY OF GUADALUPE
- 2019/20 - 2020/21 - 2021/22 - 2022/23 - 2023/24
$220,000,000 $440,000,000 City County
Percent Change
$110,000,000 $330,000,000 $0
Land
$157,460,527 I
$178,138,168 13.1% I 4.5%
$196,424,649 10.3% I 4.1%
$213,956,507 8.9% I 7.9%
$254,877,332 19.1% I 5.9%
Improvements
$265,084,438 I
$305,179,166 15.1% I 4.6%
$342,155,747 12.1% I 4.1%
$374,545,282 9.5% I 7.6%
$425,432,863 13.6% I 6.6%
Personal Property
$44,814,047 I
$39,266,384 -12.4% I 13.0%
$37,240,541 -5.2% I-7.0%
$26,647,158 -28.4% I 10.5%
$36,599,758 37.3% I 15.7%
Exemptions
$19,121,228 I
$19,861,919 3.9% I 1.7%
$20,168,484 1.5% I 1.4%
$20,417,651 1.2% I 1.0%
$33,916,386 66.1% I 5.2%
$180,000,000 $360,000,000 $540,000,000 $720,000,000 City County Gross Assessed
$467,359,012 I
$522,583,718 11.8% I 4.8%
$575,820,937 10.2% I 3.7%
$615,148,947 6.8% I 7.9%
$716,909,953 16.5% I 6.6%
Net Taxable Value
$448,237,784 I
$502,721,799 12.2% I 5.0%
$555,652,453 10.5% I 3.8%
$594,731,296 7.0% I 8.2%
$682,993,567 14.8% I 6.6%
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2019/20 To 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 ROLL SUMMARY

THE CITY OF GUADALUPE
Taxable Property Values
Secured Nonunitary Utilities Unsecured
254,318,129
404,172,132
24,847,090
16,916,440
Aircraft
Fixtures
Personal Property
Improvements
Land
TRAs
Parcels
Values
Total Value $700,253,791
0 $16,581,162
0 $75,000
0 0
3,102,026
11,752,668
1,242,265
484,203
5 74
0 0
75,000
1 2,138 1
8 Total Net Value $666,337,405
Total Exemptions* $33,916,386
Homeowners* 5,639,200
Aircraft
Fixtures 11,110
Personal Property 82,070
Real Estate 33,823,206
Exemptions
0 $0
$16,581,162
0 0
$0
0 $75,000
0 0
0 0
0 0
0 Combined Values Total
Total Values $716,909,953
Net Total Values
Total Exemptions
$682,993,567
$33,916,386
Net Aircraft Values $0
* Note: Homeowner Exemptions are not included in Total Exemptions Totals do not Include Aircraft Values or Exemptions
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 AGENCY VALUE CHANGE SUMMARY

THE CITY OF GUADALUPE
Net Value Totals by Agency
Value
Change
Percent
Change
2023/24
Net Value
2022/23
Net Value City/Agency Name Percentof Total

GUADALUPE
Guadalupe General Fund 272,559,418 324,712,587 47.5% 52,153,169 19.1% City of Guadalupe RDA 322,416,162 358,530,147 52.5% 36,113,985 11.2% Totals: 594,975,580 683,242,734 100.0% 88,267,154 14.8% This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2022/23 and 2023/24 Secured and Unsecured Tax Rolls; SBE Util Prepared On 10/19/2023 By MV

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2022/23 To 2023/24 Net Taxable Assessed Value Change

CITY GROWTH COMPARISON

SANTA BARBARA COUNTY
City 2023/24 Net Value Value Change % Change
Buellton 1,259,891,621 51,863,968 4.293%
Carpinteria 3,170,830,638 202,944,519 6.838%
Goleta 9,372,801,207 662,421,855 7.605%
Guadalupe 682,993,567 88,262,271 14.841%
Lompoc 3,714,041,729 275,303,797 8.006%
Santa Barbara 28,091,486,545 1,686,424,413 6.387%
Santa Maria 11,572,504,985 668,085,223 6.127%
Solvang 1,638,875,886 106,717,464 6.965%
City Average % Change: 7.6% City Median % Change: 6.9%
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 4 ends

2023/24 TOP 40 NET TAXABLE SECURED VALUE CHANGES

THE CITY OF GUADALUPE
Current Net
Taxable Value
Net Taxable
Parcel Use Category Owner Situs Value Change Value Change from Prior Year 115-180-028 Industrial Taylor Farms Retail Inc 4595 W Main St $42,689,370 +$20,367,730 +91% 115-210-024 Industrial 151 Obispo Llc 151 Obispo St $7,500,000 +$5,949,937 +384% 115-033-002 Vacant 4573 12Th Street Apartments Llc 4573 12Th St $1,446,085 +$1,229,335 +567% 115-101-006 Commercial Santa Maria West Llc 894 Guadalupe St $2,105,000 +$854,065 +68% 113-490-217 Residential Moore Jordan N; Moore Tihani R 4474 Hacienda Dr $680,127 +$661,755 +3,602% 113-490-026 Residential Gerardo-Rodriguez Isabel 189 Ninos Dr $665,211 +$646,839 +3,521% 113-490-025 Residential Arguello Luis A Ortiz; Bork Nelsy M 4477 Hacienda Dr $660,997 +$642,625 +3,498% 113-490-031 Residential Rodriguez Juan Arturo; Beas Gabriela Grisel 217 Ninos Dr $646,422 +$628,051 +3,419% 113-490-180 Residential Torres Isaac; Torres Marytza 4473 La Joya Dr $645,666 +$627,293 +3,414% 113-500-044 Residential Jara Matthew R; Jara Monica M 4365 Herado Dr $654,022 +$623,655 +2,054% 113-500-037 Residential Gomez Jesse R; Valenzuela Meredith E 4393 Herado Dr $651,727 +$621,360 +2,046% 113-500-031 Residential Drolette John A; Safonova-Drolette Natalia 4419 Herado Dr $644,927 +$614,560 +2,024% 113-490-032 Residential Haro Celia O; Haro Israel O 221 Ninos Dr $630,451 +$612,080 +3,332% 113-490-024 Residential Hernandez Brandon M; Hernandez Alma M 4473 Hacienda Dr $627,691 +$609,319 +3,317% 113-490-033 Residential Sanchez David Luna; Sahagun-Aguayo Jasmin A227 Ninos Dr $625,162 +$606,791 +3,303% 113-500-041 Residential Sandoval Reymond; Gallizio Sophia 4377 Herado Dr $613,851 +$583,484 +1,921% 113-500-034 Residential Cram Paul A Jr 4407 Herado Dr $609,841 +$579,474 +1,908% 113-500-038 Residential Polichetti Richard; Leppe Sandra 4389 Herado Dr $595,460 +$565,093 +1,861% 113-500-043 Residential Bernal Consuelo P 4369 Herado Dr $588,770 +$558,403 +1,839% 113-500-035 Residential Amido Jeffrey P; Amido Regena A 4403 Herado Dr $586,775 +$556,408 +1,832% 113-500-040 Residential Pacheco Maritza I; Hernandez Gabriel 4381 Herado Dr $583,086 +$552,719 +1,820% 113-500-042 Residential Malatamban Albert; Montion Cecilia 4373 Herado Dr $582,021 +$551,654 +1,817% 113-500-036 Residential Rivas Ruben; Rivas Cristina 4397 Herado Dr $578,296 +$547,929 +1,804% 113-500-033 Residential Darras Mary; Darras Rafael 4411 Herado Dr $567,301 +$536,934 +1,768% 113-500-028 Residential Stewart Thomas P; Stewart Marcia S 4433 Herado Dr $576,490 +$535,261 +1,298% 113-500-080 Residential Moreno Clemente; Moreno Tina 4351 Guerrero Dr $590,170 +$533,686 +945% 113-500-032 Residential Kinkade Heidi R 4415 Herado Dr $558,926 +$528,559 +1,741% 113-500-030 Residential Topete Felix 4423 Herado Dr $553,000 +$522,633 +1,721% 115-112-003 Commercial Otay Properties Llc 823 Guadalupe St $938,400 +$519,754 +124% 113-500-029 Residential Carmona Abraham J; Camba Anna Lisa 4429 Herado Dr $551,620 +$510,862 +1,253% 113-500-026 Residential Lopez Leyva Jose A; Lopez Roxanne 4443 Herado Dr $537,000 +$506,633 +1,668% 113-500-047 Residential Lopez Tirzo A; Lopez Gabriela T 4368 Herado Dr $574,000 +$501,550 +692% 113-500-048 Residential Marmolejo Frank; Alejandre Esther 4372 Herado Dr $559,500 +$496,755 +792% 115-152-003 Residential Gastelum William; Gastelum Rosaura 4656 5Th St $600,000 +$491,470 +453% 113-500-045 Residential Gonzales Anthony R 4360 Herado Dr $546,000 +$489,516 +867% 113-500-077 Residential Guista Michael 4369 Guerrero Dr $555,000 +$482,550 +666% 113-500-046 Residential Zheng Trust 9 27 18 4364 Herado Dr $539,000 +$475,110 +744% 113-500-076 Residential Wilson Shanna L Living Trust 11 24 20 4375 Guerrero Dr $552,000 +$469,585 +570% 115-071-002 Commercial Perry Eric Todd 955 Guadalupe St $530,400 +$469,498 +771% 115-230-041 Residential Guadalupe Court Lp 4202 11Th St $0 -$12,523,060 -100% This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2022/23 And 2023/24 Secured Tax Rolls

Page 5 ends

2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE
Owner
Net Total
Assessed
115-180-028 4595 W Main St
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2014 Apio Inc 503,199 3,370,870 12,503,890 0 16,377,959 0 2015 Apio Inc 513,252 3,362,810 16,231,180 0 20,107,242 0 2016 Apio Inc 366,581 3,544,343 19,020,820 0 22,931,744 0 2017 Apio Inc 373,912 5,317,369 21,360,950 0 27,052,231 0 2018 Apio Inc 381,390 5,066,396 25,202,570 0 30,650,356 0 2019 Apio Inc 389,017 4,909,169 33,042,890 0 38,341,076 0 2020 Apio Inc 396,797 6,811,900 27,074,460 0 34,283,157 0 2021 Taylor Farms Retail Inc 400,907 7,564,613 25,113,040 0 33,078,560 0 20,500,000F 2022 Taylor Farms Retail Inc 670,000 7,372,310 14,279,330 0 22,321,640 0 2023 Taylor Farms Retail Inc 683,400 17,283,360 24,722,610 0 42,689,370 0 Owner
Net Total
Assessed
115-230-041 4202 11Th St
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Guadalupe Court Lp 3,496,060 9,027,000 0 0 12,523,060 0 2023 Guadalupe Court Lp 3,565,981 9,207,540 0 12,773,521 0 0 Owner
Net Total
Assessed
115-210-024 151 Obispo St
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2014 Zepeda Family Trust 11 29 07 638,888 702,981 0 0 1,341,869 0 2015 Zepeda Family Trust 11 29 07 651,652 717,026 0 0 1,368,678 0 2016 Zepeda Family Trust 11 29 07 661,589 727,960 0 0 1,389,549 0 2017 Zepeda Family Trust 11 29 07 674,820 742,519 0 0 1,417,339 0 2018 Zepeda Family Trust 11 29 07 688,316 757,369 0 0 1,445,685 0 2019 Zepeda Family Trust 11 29 07 702,082 772,516 0 0 1,474,598 0 2020 Zepeda Family Trust 11 29 07 716,123 787,966 0 0 1,504,089 0 2021 Zepeda Family Trust 11 29 07 723,542 796,129 0 0 1,519,671 0 2022 Zepeda Family Trust 11 29 07 738,012 812,051 0 0 1,550,063 0 7,500,000F 2023 151 Obispo Llc 4,050,000 3,450,000 0 0 7,500,000 0 Owner
Net Total
Assessed
115-033-002 4573 12Th St
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2014 Sakamoto George N Mary A; Fourth No Amer Church Tenrikyo 15,979 26,275 0 0 42,254 0 2015 Sakamoto George N Mary A; Fourth No Amer Church Tenrikyo 16,298 26,799 0 0 43,097 0 2016 Sakamoto George N Mary A; Fourth No Amer Church Tenrikyo 16,546 27,207 0 0 43,753 0 2017 Sakamoto George N Mary A; Fourth No Amer Church Tenrikyo 16,876 27,751 0 0 44,627 0 2018 Sakamoto George N Mary A; Fourth No Amer Church Tenrikyo 17,213 28,306 0 0 45,519 0 2019 Sakamoto Joseph; Fourth No Amer Church Tenrikyo 17,557 28,872 0 0 46,429 0 2020 Crandall Trevor A 17,908 29,449 0 0 47,357 0 225,000F 2021 4573 12Th Street Apartments Llc 212,500 12,500 0 0 225,000 0 2022 4573 12Th Street Apartments Llc 216,750 0 0 0 216,750 0 2023 4573 12Th Street Apartments Llc 221,085 1,225,000 0 0 1,446,085 0 Owner
Net Total
Assessed
115-101-006 894 Guadalupe St
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

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2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE
Owner
Net Total
Assessed
115-101-006 894 Guadalupe St (Continued)
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2014 Santa Florita Llc 38,571 1,029,286 17,400 0 1,085,257 0 2015 Santa Florita Llc 39,341 1,049,851 17,400 0 1,106,592 0 2016 Santa Florita Llc 39,940 1,065,861 17,400 0 1,123,201 0 2017 Santa Florita Llc 40,738 1,087,178 17,400 0 1,145,316 0 2018 Santa Florita Llc 41,552 1,108,921 17,400 0 1,167,873 0 2019 Santa Florita Llc 42,383 1,131,099 17,400 0 1,190,882 0 2020 Santa Florita Llc 43,230 1,153,720 17,400 0 1,214,350 0 2021 Santa Florita Llc 43,677 1,165,672 17,400 0 1,226,749 0 2022 Santa Florita Llc 44,550 1,188,985 17,400 0 1,250,935 0 2,250,000F 2023 Santa Maria West Llc 150,000 1,930,000 25,000 0 2,105,000 0 Owner
Net Total
Assessed
113-490-217 4474 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 680,500F 2023 Moore Jordan N; Moore Tihani R 250,000 430,127 0 0 680,127 7,000 Owner
Net Total
Assessed
113-490-026 189 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 665,500F 2023 Gerardo-Rodriguez Isabel 225,000 440,211 0 0 665,211 5,600 Owner
Net Total
Assessed
113-490-025 4477 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 661,000F 2023 Arguello Luis A Ortiz; Bork Nelsy M 250,000 410,997 0 0 660,997 7,000 Owner
Net Total
Assessed
113-490-031 217 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 646,500F 2023 Rodriguez Juan Arturo; Beas Gabriela Grisel 250,000 396,422 0 0 646,422 7,000 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

Page 7 ends

2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE
Owner
Net Total
Assessed
113-490-180 4473 La Joya Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,607 0 0 0 17,607 0 2020 Gb Land 4 Llc ( California ) 17,747 0 0 0 17,747 0 2021 Gb Land 4 Llc ( California ) 18,013 0 0 0 18,013 0 2022 Gb Land 4 Llc ( California ) 18,373 0 0 0 18,373 0 646,000F 2023 Torres Isaac; Torres Marytza 250,000 395,666 0 0 645,666 7,000 Owner
Net Total
Assessed
113-500-044 4365 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 654,500F 2023 Jara Matthew R; Jara Monica M 250,000 404,022 0 0 654,022 0 Owner
Net Total
Assessed
113-500-037 4393 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 652,000F 2023 Gomez Jesse R; Valenzuela Meredith E 225,000 426,727 0 0 651,727 0 Owner
Net Total
Assessed
113-500-031 4419 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 645,000F 2023 Drolette John A; Safonova-Drolette Natalia 250,000 394,927 0 0 644,927 0 Owner
Net Total
Assessed
113-490-032 221 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 630,500F 2023 Haro Celia O; Haro Israel O 225,000 405,451 0 0 630,451 7,000 Owner
Net Total
Assessed
113-490-024 4473 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 628,000F 2023 Hernandez Brandon M; Hernandez Alma M 250,000 377,691 0 0 627,691 0 Owner
Net Total
Assessed
113-490-033 227 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 625,500F 2023 Sanchez David Luna; Sahagun-Aguayo Jasmin A 250,000 375,162 0 0 625,162 7,000 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

Page 8 ends

2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE
Owner
Net Total
Assessed
113-500-041 4377 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 614,000F 2023 Sandoval Reymond; Gallizio Sophia 225,000 388,851 0 0 613,851 7,000 Owner
Net Total
Assessed
113-500-034 4407 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 610,000F 2023 Cram Paul A Jr 250,000 359,841 0 0 609,841 0
Owner
Net Total
Assessed
113-500-038 4389 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 595,500F 2023 Polichetti Richard; Leppe Sandra 225,000 370,460 0 0 595,460 0 Owner
Net Total
Assessed
113-500-043 4369 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 589,000F 2023 Bernal Consuelo P 250,000 338,770 0 0 588,770 0
Owner
Net Total
Assessed
113-500-035 4403 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 587,000F 2023 Amido Jeffrey P; Amido Regena A 250,000 336,775 0 0 586,775 7,000 Owner
Net Total
Assessed
113-500-040 4381 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 583,318F 2023 Pacheco Maritza I; Hernandez Gabriel 225,000 358,086 0 0 583,086 0 Owner
Net Total
Assessed
113-500-042 4373 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 582,500F 2023 Malatamban Albert; Montion Cecilia 225,000 357,021 0 0 582,021 0 Owner
Net Total
Assessed
113-500-036 4397 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 578,500F 2023 Rivas Ruben; Rivas Cristina 225,000 353,296 0 0 578,296 0 Owner
Net Total
Assessed
113-500-033 4411 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 567,500F 2023 Darras Mary; Darras Rafael 250,000 317,301 0 0 567,301 0 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

Page 9 ends

YEAR TO YEAR COMPARISON OF TRANSFERS

THE CITY OF GUADALUPE
Single Family Residential Full Value Sales Through 9/30/2023 2022 2023
Total
Sales
Original
Values
Sale
Values
Change
Amount
Chg.
%
Total
Sales
Original
Values
Sale
Values
Change
Amount
Chg.
%
Jan 4 1,277,848 1,522,500 244,652 19.1 3 1,181,736 1,497,000 315,264 26.7 Feb 3 1,068,073 1,585,000 516,927 48.4 4 1,124,729 1,965,500 840,771 74.8 Mar 33 8,038,295 17,405,272 9,366,977 116.5 5 1,348,243 2,183,000 834,757 61.9 Apr 10 2,329,702 5,417,000 3,087,298 132.5 3 1,010,828 1,192,000 181,172 17.9 May 7 1,155,170 3,764,500 2,609,330 225.9 4 1,788,411 2,264,000 475,589 26.6 Jun 16 2,290,616 8,582,136 6,291,520 274.7 8 2,202,152 4,254,000 2,051,848 93.2 Jul 12 485,930 6,496,009 6,010,079 1,236.8 2 300,398 853,000 552,602 184.0 Aug 18 3,027,270 9,799,818 6,772,548 223.7 3 1,389,164 1,512,000 122,836 8.8 Sep 3 1,259,721 1,785,000 525,279 41.7 7 1,312,107 3,565,000 2,252,893 171.7 Oct 9 2,912,486 5,115,000 2,202,514 75.6
Nov 11 967,253 6,688,500 5,721,247 591.5
Dec 1 374,311 485,000 110,689 29.6
Total 127 25,186,675 68,645,735 43,459,060 39 11,657,768 19,285,500 7,627,732 Month * *
172.5 65.4
0 5
10 15
20 25
30 35
January
February
March
April
May
June
July
August
September
October
NovemberDecember
2022
2023
Month
Sales
Monthly History
* Excluded from this analysis are partial sales, quitclaim deeds, trust transfers and non-reported document number transfers. Additionally, if there have been multiple transfers of a property within a calendar year, the counts and sale values shown here will include only the most recent transaction within the calendar year.

Prepared On 10/19/2023 By MV
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Page 10 Cone
Data Source: Santa Barbara County 2022/23 - 2023/24 Secured Tax Roll And County Recorder TRANSFER OF OWNERSHIP (2019 - 2023)

THE CITY OF GUADALUPE
Single Family Residential Multifamily, Commercial, Industrial, Vacant Totals $
Change
%
Change
Sale
Price
Original
Values
Non SFR
Sales
Total
Sales
Original
Values
Sale
Values
%
Change
%
Change
Sale
Price
Tax
Year
# SFR
Sales
Original
Values
ENTIRE CITY Valid Sales Price Analysis
2023 39 45 $12,345,989 $20,695,500 $8,349,511
1/1/23-9/30/23
$11,657,768 $19,285,500 65.4% 6 $688,221 $1,410,000 104.9% 67.6% 2022 126 134 $37,332,609 $91,931,099 $54,598,490
1/1/22-12/31/22
$25,141,818 $68,500,099 172.5% 8 $12,190,791 $23,431,000 92.2% 146.2% 2021 90 98 $20,396,421 $43,071,763 $22,675,342
1/1/21-12/31/21
$19,687,421 $40,824,763 107.4% 8 $709,000 $2,247,000 216.9% 111.2% 2020 110 113 $17,164,800 $45,572,000 $28,407,200
1/1/20-12/31/20
$16,899,820 $44,694,500 164.5% 3 $264,980 $877,500 231.2% 165.5% 2019 118 121 $14,679,760 $45,365,364 $30,685,604
1/1/19-12/31/19
$14,013,608 $44,297,364 216.1% 3 $666,152 $1,068,000 60.3% 209.0% GENERAL FUND Valid Sales Price Analysis
2023 19 19 $7,965,839 $10,965,500 $2,999,661
1/1/23-9/30/23
$7,965,839 $10,965,500 37.7% 0 $0 $0 0.0% 37.7%
Est. Revenue Change: $4,355.04
2022 109 110 $29,286,603 $69,693,590 $40,406,987
1/1/22-12/31/22
$21,910,669 $61,902,590 182.5% 1 $7,375,934 $7,791,000 5.6% 138.0% Est. Revenue Change: $65,133.21
2021 70 71 $16,347,371 $34,432,763 $18,085,392
1/1/21-12/31/21
$16,210,132 $34,095,763 110.3% 1 $137,239 $337,000 145.6% 110.6% Est. Revenue Change: $28,184.18
2020 97 98 $14,578,434 $41,195,000 $26,616,566
1/1/20-12/31/20
$14,560,563 $40,758,500 179.9% 1 $17,871 $436,500 2,342.5% 182.6% Est. Revenue Change: $43,288.61
2019 91 91 $9,566,225 $36,445,364 $26,879,139
1/1/19-12/31/19
$9,566,225 $36,445,364 281.0% 0 $0 $0 0.0% 281.0%
Est. Revenue Change: $44,790.02
GUADALUPE SA Valid Sales Price Analysis
2023 20 26 $4,380,150 $9,730,000 $5,349,850
1/1/23-9/30/23
$3,691,929 $8,320,000 125.4% 6 $688,221 $1,410,000 104.9% 122.1% Est. Gross RPTTF Rev Change: $53,498.50^
2022 17 24 $8,046,006 $22,237,509 $14,191,503
1/1/22-12/31/22
$3,231,149 $6,597,509 104.2% 7 $4,814,857 $15,640,000 224.8% 176.4% Est. Gross RPTTF Rev Change: $141,915.03^
2021 20 27 $4,049,050 $8,639,000 $4,589,950
1/1/21-12/31/21
$3,477,289 $6,729,000 93.5% 7 $571,761 $1,910,000 234.1% 113.4% Est. Gross RPTTF Rev Change: $45,899.50^
2020 13 15 $2,586,366 $4,377,000 $1,790,634
1/1/20-12/31/20
$2,339,257 $3,936,000 68.3% 2 $247,109 $441,000 78.5% 69.2% Est. Gross RPTTF Rev Change: $17,906.34^
2019 27 30 $5,113,535 $8,920,000 $3,806,465
1/1/19-12/31/19
$4,447,383 $7,852,000 76.6% 3 $666,152 $1,068,000 60.3% 74.4% Est. Gross RPTTF Rev Change: $38,064.65^
* Sale value is a sum of all full value parcel sales (sales not included are quitclaim deeds, trust transfers, partial sales, timeshares, and non-reported document number transfers). Est Rev Change includes all assigned agencies. ^ RPPTTF revenue reflects all Incremental revenue (including qualified override rates) generated in successor project areas, excluding base year revenue.

Prepared On 10/19/2023 By MV
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 11 Datasource: Santa Barbara County 2019/20 - 2023/24 Secured Tax Roll And County Recorder

SALES VALUE HISTORY

THE CITY OF GUADALUPE
Detached Single Family Residential Full Value Sales 01/01/2009 - 9/30/2023) Year Full Value Sales Average Price Median Price Median % Change 2009 33 $161,667 $145,000
2010 35 $156,129 $135,000 -6.90%
2011 39 $142,959 $129,000 -4.44%
2012 48 $141,958 $130,000 0.78%
2013 36 $196,527 $155,000 19.23%
2014 32 $193,469 $189,000 21.94%
2015 34 $218,044 $218,500 15.61%
2016 34 $261,574 $281,000 28.60%
2017 96 $361,474 $381,000 35.59%
2018 74 $355,520 $393,750 3.35%
2019 121 $372,474 $378,000 -4.00%
2020 112 $405,942 $416,750 10.25%
2021 92 $451,959 $466,000 11.82%
2022 126 $543,652 $558,250 19.80%
2023 39 $494,500 $530,000 -5.06%
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
200920102011201220132014201520162017201820192020202120222023 Median Price Avg Price
Year
Sales Price
* Multiparcel transfers, quitclaim deeds, trust transfers, timeshares, and partial sales are excluded from this analysis.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Recorder Prepared On 10/19/2023 By MV

Page 12 ends

2023 COUNTY SALES COMPARISON BY CITY

SANTA BARBARA COUNTY
Single Family Residential Sales (01/01/2022 - 9/30/2023) 2022 Median
City Sales Price
2023
Sale Count
2022
Sale Count
2023 Median
Sales Price
Median %
Change
BUELLTON 63 31 800,000 800,000 0.00
CARPINTERIA 104 76 937,500 1,015,000 8.27
GOLETA 249 121 1,175,000 1,200,000 2.13
GUADALUPE 126 39 558,250 530,000 -5.06
LOMPOC 330 182 508,500 520,000 2.26
SANTA BARBARA 607 367 1,735,000 1,750,000 0.86
SANTA BARBARA COUNTY UNINCORPORATED 1,129 663 844,000 870,000 3.08 SANTA MARIA 680 335 520,000 550,000 5.77
SOLVANG 70 42 932,500 1,212,500 30.03
SANTA BARBARA COUNTY (Entire Region 3,358 1,856 715,000 780,000 9.09 *Sales not included in the analysis are quitclaim deeds, trust transfers, partial sales, timeshares, multiple parcel transactions and non-reported document number transfers.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Recorder Prepared On 10/19/2023 By MV

Page 13 ends

2023/24 USE CATEGORY SUMMARY

THE CITY OF GUADALUPE

BASIC PROPERTY TAX TABLE
Category Parcels Net Taxable Value G. F. Revenue Gross RPTTF Rev Residential 1,924 $530,860,579 (77.7%) $486,856.81 $1,980,630.07 Commercial 70 $30,742,328 (4.5%) $3,838.85 $273,343.67
Industrial 24 $75,152,664 (11.0%) $9,296.06 $668,215.66 Govt. Owned 3 $1,346 (0.0%) $0.17 $11.97
Institutional 9 $0 (0.0%) $0.00 $0.00
Irrigated 2 $1,167,567 (0.2%) $184.77 $10,127.95
Recreational 2 $670,311 (0.1%) $84.34 $5,960.03
Vacant 104 $27,742,610 (4.1%) $27,825.27 $102,492.26
Exempt 68 $0 (0.0%) $0.00 $0.00
Outer Parcels [7] $249,167 (0.0%) $0.00 $2,215.45
SBE Nonunitary [1] $75,000 (0.0%) $0.00 $750.00
Unsecured [74] $16,581,162 (2.4%) $6,228.82 $111,380.48 TOTALS 2,206 $683,242,734 $534,315.10 $3,155,127.54

91.1%
Residential

5.2%
Vacant

1.7%
Industrial

1.2%
Unsecured

0.8%
Others

CITY REVENUE PORTION

62.8%
Residential

21.2%
Industrial

16.0%
Others

INCREMENTAL REVENUE PORTION
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 14 ends

2023/24 GROWTH BY USE CATEGORY

THE CITY OF GUADALUPE
2022/23 to 2023/24 Value Growth by Use Category
Category 2022/23 Net Taxable Value 2023/24 Net Taxable Value $ Change % Change Residential 1,926 $482,389,615 1,924 $530,860,579 (77.7%) $48,470,964 10.0% Industrial 24 $48,345,538 24 $75,152,664 (11.0%) $26,807,126 55.4% Commercial 70 $28,122,260 70 $30,742,328 (4.5%) $2,620,068 9.3% Vacant 100 $17,220,487 104 $27,742,610 (4.1%) $10,522,123 61.1% Unsecured [78] $16,803,172 [74] $16,581,162 (2.4%) -$222,010 -1.3% Irrigated 1 $1,116,733 2 $1,167,567 (0.2%) $50,834 4.6% Recreational 2 $657,170 2 $670,311 (0.1%) $13,141 2.0%
Outer Parcels [7] $244,284 [7] $249,167 (0.0%) $4,883 2.0% SBE Nonunitary [1] $75,000 [1] $75,000 (0.0%) $0 0.0%
Govt. Owned 3 $1,321 3 $1,346 (0.0%) $25 1.9%
Exempt 70 $0 68 $0 (0.0%) $0 0.0%
Institutional 9 $0 9 $0 (0.0%) $0 0.0%
TOTALS 2,205 $594,975,580 2,206 $683,242,734 (100.0%) $88,267,154 14.8% Numbers in blue are parcel/assessment counts
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
Residential Industrial Commercial Vacant Unsecured Irrigated Recreational Use Category
Net Value
Assessed Value by Major Use Category
2022/23
2023/24
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 15 ends

PROPERTY TAX DOLLAR BREAKDOWN

THE CITY OF GUADALUPE
$ 0.01902 Guadalupe Cemetery District
$ 0.00930 Santa Maria Public Airport District
$ 0.00848 Guadalupe Flood Zone Number 3
$ 0.00390 Santa Maria Valley Water Conservation General $ 0.00278 Santa Barbara County Water Agency
$ 0.00214 Sb County Flood Control/water Cons. Dist. Mainten. $ 0.00121 Santa Maria River Levee Maintenance Zone
$ 0.00040 Cachuma Resource Conservation District
$ 1.0000
$ 0.3016 Guadalupe Union School District- General
$ 0.1687 Guadalupe General Fund
$ 0.1635 Santa Maria Joint High District- General
$ 0.1291 Education Revenue Augmentation
$ 0.0782 County General
$ 0.0433 Allan Hancock Community College Bond DS- General $ 0.0387 Guadalupe City Lighting District
$ 0.0297 County School Service Fund
ATI (Annual Tax Increment) Ratios for Tax Rate Area 004-007, Excluding Redevelopment Factors & Additional Debt Service This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Annual Tax Increment Tables Prepared On 10/19/2023 By MV

Page 16 ends

Guadalupe Union School District- General 30.6%
Santa Maria Joint High District- General 16.6%
Guadalupe General Fund 15.3%
Education Revenue Augmentation 12.8%
County General 9.7%
Allan Hancock Community College Bond DS- General 4.4%
County School Service Fund 3.0%
Guadalupe City Lighting District 2.7%
Guadalupe Cemetery District 1.9%
Santa Maria Public Airport District 0.9%
Others 1.9%
Total: 100.0%

THE CITY OF GUADALUPE
2023/24 WEIGHTED AVERAGE SHARES
ATI Revenue by Agency for all NON SA TRAs within Selected Agency Agency Agency Description Weighted Avg Share
6901 Guadalupe Union School District- General 30.638554% 8301 Santa Maria Joint High District- General 16.629988% 0640 Guadalupe General Fund 15.289828%
9802 Education Revenue Augmentation 12.815027%
0001 County General 9.693697%
9401 Allan Hancock Community College Bond DS- General 4.409065% 9801 County School Service Fund 3.032888%
0680 Guadalupe City Lighting District 2.686166%
3280 Guadalupe Cemetery District 1.932899%
3210 Santa Maria Public Airport District 0.946594%
2460 Guadalupe Flood Zone Number 3 0.861053%
5700 Santa Maria Valley Water Conservation General 0.394579% 3050 Santa Barbara County Water Agency 0.285398%
2400 SB County Flood Control/Water Cons. Dist. Mainten. 0.220830% 2570 Santa Maria River Levee Maintenance Zone 0.123088% 4500 Cachuma Resource Conservation District 0.040346%
100.000000%
NOTES: The share calculations do not take into account any override revenue. In counties where ERAF is not included in the TRA factors it may not be represented in the listing above. In those counties, the shares for non-school taxing entities will likely be adjusted by the Auditor-Controller and will be lower than shown. *New tax rate areas have been excluded from this calculation.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 17 ends

THE CITY OF GUADALUPE
2023/24 ONE PERCENT WEIGHTED TAX SHARE
General Fund ATI Share for all Non-SA TRAs within each Agency - ERAF Adjusted City GF Share GF Related Share Total GF Share
Guadalupe 15.29% 2.69% 17.98%
Lompoc 16.74% 16.74%
Buellton 15.24% 15.24%
Santa Maria 12.55% 12.55%
Santa Barbara 12.01% 12.01%
Carpinteria 9.43% 9.43%
Solvang 6.29% 6.29%
Goleta 5.05% 5.05%
NOTES: The share calculations do not take into account any override revenue.

New tax rate areas have been excluded from this calculation.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 18 ends

REVENUE HISTORY

THE CITY OF GUADALUPE
VLFAA Property Tax
Revenue
Override Tax Rate
Rev.

Gen. Fund 1%
Share Rev.
%
Chg
%
Chg
%
Chg
Roll
Year
2014-15 $143,996 $17,871 $480,065
2015-16 $155,111 7.7% $16,892 -5.4% $512,436 6.7%
2016-17 $169,441 9.2% $16,774 -0.7% $550,930 7.5%
2017-18 $187,608 10.7% $17,368 3.5% $597,901 8.5%
2018-19 $232,373 23.8% $16,054 -7.5% $669,991 12.0%
2019-20 $280,412 20.6% $490 -96.9% $747,538 11.5%
2020-21 $331,523 18.2% $0 0.0% $838,402 12.1%
2021-22 $396,314 19.5% $0 0.0% $926,676 10.5%
2022-23 $450,761 13.7% $0 0.0% $991,849 7.0%
2023-24 $534,315 18.5% $0 0.0% $1,139,046 14.8%
0K
200K
400K
600K
800K
1000K
1200K
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

0.5 M

0.5 M

0.6 M

0.6 M

0.7 M

0.7 M

0.8 M

0.9 M

1.0 M

1.1 M

0.1 M

0.2 M

0.2 M

0.2 M

0.2 M

0.3 M

0.3 M

0.4 M

0.5 M

0.5 M

0.0 M

0.0 M

0.0 M

0.0 M

0.0 M

0.0 M
VLFAA Property Tax
Revenue
Gen. Fund 1% Share
Rev.

Override Tax Rate Rev.

Revenue
Override Tax Rate Rev. includes: City of Guadalupe Bond VLFAA Property Tax Revenue includes: City VLF
Prior to 2015, the impacts of jurisdictional changes on the apportionment factors were not available for quantifying the necessary shifts.

Revenue flowing through a Successsor Agency's RPTTF process as residual distribution is not included, nor are pooled revenue adjustments, including unitary revenue, County administrative fee, supplemental allocations, redemptions for delinquent payments in Non-Teeter cities, tax payer refunds due to successful appeals, and roll corrections.

Homeowner exemption revenue is included in this revenue model.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: 2023-24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 19 ends

THE CITY OF GUADALUPE
PROPERTY TAX REVENUE - 2023/24
Estimated Revenue, Participates in Teeter Plan, County Admin Fees Not Deducted TOTAL $324,712,587 0.152897928 $496,478.82 0.000000 $0.00 $496,478.82 UNS $364,832 0.121233253 0.000000
UTIL $0 0.000000000 0.000000
SEC $324,347,755 0.152933545 0.000000
Roll Debt Rate Debt Revenue Total Revenue
General Fund
Rate Revenue
Non SA TRAS
Taxable Value
General Fund Summary - Non SA TRAs
$496,036.52
$442.30
$0.00
$0.00
$0.00
$0.00
$496,036.52
$442.30
$0.00
+ Aircraft $0 $0.00 $0.00 $0.00
Total Before Adjustment for AB-8 Growth $324,712,587 0.152897928 $496,478.82 0.000000 $0.00 $496,478.82 + Adjustment for AB-8 Growth (Net effective Total Revenue Loss/Gain) -$11,528.11 $-11,528.11 Non SA TRAs Total $324,712,587 0.149347679 $484,950.71 $484,950.71 TOTAL $42,688,213
UNS $5,078,282
UTIL $0
SEC $37,609,931
Roll Rate Base Year Revenue Debt Rate Debt Revenue Total Revenue SA TRAS Base Year
Value
$5,934.59
$0.00
$44,603.27

0.118388326 $50,537.86

0.118594385

0.116862240

0.000000000
$0.00
$0.00
$0.00
$0.00

0.000000

0.000000

0.000000

0.000000
$44,603.27
$5,934.59
$50,537.86
$0.00
General Fund Summary - SA TRAs
Net Value
$341,989,650
$16,216,330
$75,000
$358,280,980
+ Aircraft $0 $0 $0.00 $0.00 $0.00
+ Adjustment for AB-8 Growth (Net effective Total Revenue Loss/Gain) -$1,173.48 -$1,173.48 SA TRAs Total $358,280,980 $49,364.38
General Fund Total $682,993,567 $367,400,800 0.145431119 $534,315.10 0.000000 $0.00 $534,315.10 SB 2557 County Admin Fees (Prior Year Actual Amount)
-$5,667.00
Unitary Revenue (Prior Year) $10,307.00
VLF Revenue (Estimated) $1,139,046.31
Homeowner Exemption revenues are included in the revenue model used for this report Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 10/19/2023 By MV

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THE CITY OF GUADALUPE
PROPERTY TAX REVENUE - 2023/24
Estimated Revenue, Participates in Teeter Plan, County Admin Fees Not Deducted $3,042,997.06
$750.00
$111,380.48
Incremental Revenue Summary Total Incremental
Roll SA Taxable Value Base Year Value Incremental Value Rate Incremental Revenue Debt Rate Debt Revenue Revenue UNS
UTIL
SEC $0.00
$0.00
$0.00
$3,042,997.06
$750.00
$111,380.48

1.000000000

1.000000000

1.000000000

0.000000

0.000000

0.000000
TOTAL 358,530,147 43,017,393 315,512,754 1.000000000 $3,155,127.54 0.000000 $0.00 $3,155,127.54 $342,238,817
$75,000
$16,216,330
$37,939,111
$0
$5,078,282
$304,299,706
$75,000
$11,138,048
+ Aircraft $0 $0 $0 0.000000000 $0.00 0.000000 $0.00 $0.00 SA Total $358,530,147 $43,017,393 $315,512,754 $3,155,127.54 0.000000 $0.00 $3,155,127.54 SB 2557 County Admin Fees Not Available
The Redevelopment Area(s) included on this report include outer TRAs with a Net Value of $249,167 and a base year value of $329,180 Homeowner Exemption revenues are included in the revenue model used for this report Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 10/19/2023 By MV

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NONRESIDENTIAL NEW CONSTRUCTION

THE CITY OF GUADALUPE
2022/23 TO 2023/24 TAX YEARS - IN PARCEL NUMBER ORDER
Current Year
Improvements
Prior Year
Parcel Use Category Owner Improvements
Percent
Change
115-051-004 Govt. Owned Guadalupe - Nipomo Dunes Center 161,608 164,974 + 2.1% 115-071-019 Commercial Rabobank Na 683,103 697,924 + 2.2% 115-163-013 Commercial Alvarez Gustavo Revocable Trust 5,355 5,622 + 5.0% 115-180-028 Industrial Taylor Farms Retail Inc 7,372,310 17,283,360 + 134.4% 4 Parcels Listed 8,222,376 18,151,880 + 120.8%
This calculation reflects the 2023/24 increase in taxable values for this city due to non-residential new construction as a percentage of the total taxable value Increase (as of the 2023/24 lien year roll date). This percentage may be used as an alternative to the change in California per-capita personal income for calculating a taxing agency's annual adjustment of its Appropriation Limit pursuant to Article XIIIB of the State Constitution as Amended by Proposition 111 in June, 1990.
9,929,504
-164,448
9,765,056
88,262,271

11.06%
Total Change in Non-Residential Valuation Due to New Development Less Automatic 2.000% Assessors's Inflation Adjustment
Actual Change in Non-Residential Valuation
Change in Total Assessed Value
= Alternate 2024/25 Appropriations Limit Factor
Includes taxable primary parcels with known nonresidential use codes, no prior lien year transfers, and improvement value increases greater than 2.0% Change in Total Assessed Value is the assessed value change of the locally assessed secured and unsecured tax rolls .

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Secured Tax Rolls Prepared On 10/19/2023 By MV

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Top Property Owners Based On Net Values

THE CITY OF GUADALUPE
2023/24 TOP TEN PROPERTY TAXPAYERS
Owner Secured Unsecured Combined Primary Use &
Parcels Value Parcels Value Value Primary Agency % of
Net AV
% of
Net AV
% of
Net AV
1) 7 $62,360,070 1 $1,489,590 $63,849,660
Industrial

9.35% 8.98% 9.35%
Successor Agency

TAYLOR FARMS RETAIL INC
2) 35 $11,955,221 $11,955,221
Residential

1.79% 1.75%
Successor Agency

JOSE GUADALUPE ALVAREZ
3) 74 $10,769,464 $10,769,464
Residential

1.62% 1.58%
Successor Agency

BGV OLIVERA LLC
4) 15 $9,997,138 $9,997,138
Vacant

1.50% 1.46%
Guadalupe General Fund

GB LAND SOUTH LLC
5) 1 $7,791,000 $7,791,000
Vacant

1.17% 1.14%
Guadalupe General Fund
PASEO SOUTH 1 INC
6) 1 $7,500,000 $7,500,000
Industrial

1.13% 1.10%
Successor Agency
151 OBISPO LLC
7) 1 $7,307,701 $7,307,701
Commercial

1.10% 1.07%
Successor Agency

WALLER FLOWERSEED COMPANY
8) 2 $6,112,372 $6,112,372
Residential

0.92% 0.89%
Successor Agency

SKS PORTFOLIO LLC
9) 20 $5,860,780 $5,860,780
Residential

0.88% 0.86%
Successor Agency

GUSTAVO ALVAREZ REVOCABLE TRUST
10) 5 $3,852,931 1 $1,435,470 $5,288,401
Industrial

0.58% 8.66% 0.77%
Successor Agency

BEACHSIDE PRODUCE LLC
Top Ten Total 161 $133,506,677 20.03% 2 $2,925,060 17.64% $136,431,737 19.97% City Total $666,661,572 $16,581,162 $683,242,734
*Value includes Outer TRAs
*
Top Owners last edited on 9/12/23 by imorales using sales through 07/31/23 (Version r.1) This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

Page 23 ends

Top Property Taxpayers Based On Net Taxable Values

THE CITY OF GUADALUPE
2023/24 TOP 25 PROPERTY TAXPAYERS - SECURED
Owner (Number of Parcels) Assessed Value
1) TAYLOR FARMS RETAIL INC (7) $62,360,070
2) JOSE GUADALUPE ALVAREZ (35) $11,955,221
3) BGV OLIVERA LLC (74) $10,769,464
4) GB LAND SOUTH LLC (15) $9,997,138
5) PASEO SOUTH 1 INC (1) $7,791,000
6) 151 OBISPO LLC (1) $7,500,000
7) WALLER FLOWERSEED COMPANY (1) $7,307,701
8) SKS PORTFOLIO LLC (2) $6,112,372
9) GUSTAVO ALVAREZ REVOCABLE TRUST (20) $5,860,780
10) BEACHSIDE PRODUCE LLC (5) $3,852,931
11) JUAN DE LA TORRE (11) $3,394,354
12) JOSEPH L RUIZ SR (15) $3,357,418
13) 4625 INVESTMENTS (21) $3,085,000
14) ESCALANTE MEADOWS (2) $2,790,000
15) ENDURING ENTERPRISES LLC (1) $2,550,000
16) SANTA MARIA WEST LLC (3) $2,457,070
17) HARRY Y KIMIKO MASATANI TRUSTEES (7) $1,712,042
18) BLACKFOOT RIVER INVESTMENTS LLC (2) $1,450,166
19) 4573 12TH STREET APARTMENTS (1) $1,446,085
20) MARQUEZ RODOLFO AND SILVIA REVOCABLE FAM (3) $1,370,437 21) LUPE AND OLIVIA M ALVAREZ FAMILY TRUST (7) $1,357,481 22) GUZMAN GUSTAVO AND ESTELLA REVOCABLE TRU (6) $1,303,599 23) J R SIMPLOT COMPANY (3) $1,296,308
24) DOOLEY FAMILY TRUST (2) $1,285,850
25) KALVIN A KELLEY (3) $1,265,105
The 'Est. Total Revenue' for each owner is the estimated revenue for that owner; the 'Est. Incr 1% Revenue' estimated the revenue apportioned as 1% increment Although these estimated calculations are performed on a parcel level, county auditor/controllers' offices neither calculate nor apportion revenues at a parcel level.

Top Owners last edited on 09/12/23 by imorales using sales through 07/31/23 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

Page 24 ends

Top Property Taxpayers Based On Net Taxable Values

THE CITY OF GUADALUPE
2023/24 TOP 25 PROPERTY TAXPAYERS - UNSECURED
Owner (Number of Parcels) Assessed Value
1) J R SIMPLOT COMPANY (2) $2,328,985
2) TRI COMPANY BUILDING SUPPLY INC (1) $1,512,440
3) TAYLOR FARMS RETAIL INC (1) $1,489,590
4) BEACHSIDE PRODUCE LLC (1) $1,435,470
5) BALL HORTICULTURAL COMPANY (1) $1,242,420
6) SPECTRUM PACIFIC WEST LLC (2) $1,143,190
7) BYRD HARVEST INC (1) $1,086,590
8) SAN YSIDRO FARMS INC (1) $987,780
9) CLAY'S SEPTIC AND JETTING (2) $688,085
10) WESTERN PRECOOLING SYSTEMS (1) $613,590
11) MOODY WESTERN COOLING (1) $603,830
12) AP WIRELESS INFRASTRUCTURE PARTNERS LLC (1) $470,149 13) H AND S ENERGY (1) $401,390
14) MARETTI AND MINETTI RANCH COMPANY (1) $328,940
15) TRANSFRESH CORPORATION (1) $304,350
16) OBISPO STREET COOLING COMPANY INC (1) $225,050
17) EAGLE ENERGY INC (1) $182,640
18) GERALD ELLEN BECK (2) $157,211
19) ABRAHAM LEMUS (1) $141,280
20) GUADALUPE HARDWARE COMPANY INC (1) $129,450
21) AMIRAY RESTAURANT LLC (1) $77,000
22) JACO OIL COMPANY (1) $76,770
23) PATRICIA MAGUELLON (1) $71,500
24) ANTHONY BURNS (1) $70,213
25) GONZALEZ AUTOMOTRIZ INC (1) $49,570
The 'Est. Total Revenue' for each owner is the estimated revenue for that owner; the 'Est. Incr 1% Revenue' estimated the revenue apportioned as 1% increment Although these estimated calculations are performed on a parcel level, county auditor/controllers' offices neither calculate nor apportion revenues at a parcel level.

Top Owners last edited on 09/12/23 by imorales using sales through 07/31/23 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

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SBE ASSESSED NONUNITARY UTILITIES - 2023/24 TAX YEAR

THE CITY OF GUADALUPE
Railroad Company Parcels
Map Number TRA Owner Land Value Total Value
Improvement
Value
Personal
Parcel Property
0843-091-0027-04 0872-42-009-01 004-000 Union Pacific Railroad Company 75,000 0 0 75,000 1 Railroad Company Parcel $75,000 $0 $0 $75,000
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: State Board of Equalization 2023/24 Utility Tax Rolls Prepared On 10/19/2023 By MV

Page 26 ends

2023/24 PARCEL CHANGE LISTING

THE CITY OF GUADALUPE
TRA Use Category
Dropped Parcel
Prior Year Value
New Parcel No.

Dropped Parcel New Parcel No. Owner Situs Taxable Value 113-080-018 004-007 Vacant Gb Land South Llc ( California ) $7,375,934 $0 113-080-034 004-007 Vacant Paseo South 1 Inc $0 $7,791,000 113-080-035 004-007 Miscellaneous Paseo South 1 Inc $0 $0 113-080-036 004-007 Vacant Gb Land South Llc ( California ) $0 $2,700,269 113-080-037 004-007 Vacant Gb Land South Llc ( California ) $0 $2,660,587 115-121-001 004-007 Vacant Gowing Rebecca Family Trust $6,812 $0 115-121-002 004-000 Vacant Gowing Rebecca Family Trust 4659 7Th St $75,053 $0 115-121-025 004-000 Vacant Alvarez Lupe And Olivia M Family Trust 12 30 99; Alvarez Gustavo And Sonia Family Trust 9 14 16 4659 7Th St $0 $150,000 115-230-013 004-008 Residential A And A Holdings Llc 4241 La Guardia Ln $256,563 $0 115-230-015 004-008 Residential A And A Holdings Llc 4231 La Guardia Ln $107,100 $0 115-230-027 004-008 Residential 2009 Almaguer Family Revocable Living Trust 4146 11Th St $189,229 $0 115-230-038 004-001 Residential Housing Authority County Of Sb 1090 Escalante St $0 $0 115-230-045 004-008 Vacant A And A Holdings Llc 4241 La Guardia Ln $0 $240,576 115-230-047 004-001 Vacant Escalante Meadows Lp 1090 Escalante St $0 $2,325,000 115-230-048 004-001 Vacant Escalante Meadows Development Company 1096 Escalante St $0 $465,000 115-230-049 004-008 Residential Almaguer 2009 Family Revocable Living Trust Sub-Trust 1 21 09; Almaguer 2009 Family Revocable Living Trust 1 21 09 4146 11Th St $0 $193,013 115-230-050 004-010 Irrigated Almaguer 2009 Family Revocable Living Trust Sub-Trust 1 21 09; Almaguer 2009 Family Revocable Living Trust 1 21 09 $0 $28,500 413-080-056 004-007 Miscellaneous Addison Natural Resources Llc $0 $0 413-080-057 004-007 Miscellaneous Addison Natural Resources Llc $0 $0 9 Dropped Parcels 10 Added Parcels Totals: $8,010,691 $16,553,945 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2022/23 And 2023/24 Secured Tax Rolls Prepared On 10/19/2023 By MV

Page 27 ends

Secured
Nonunitary
Unsecured
2019/20 TO 2023/24 ASSESSED VALUES

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
- 2019/20 - 2020/21 - 2021/22 - 2022/23 - 2023/24
$120,000,000 $240,000,000 Agency County
Percent Change
$60,000,000 $180,000,000 $0
Land
$68,301,572 I
$82,697,101 21.1% I 4.5%
$98,242,118 18.8% I 4.1%
$110,075,802 12.0% I 7.9%
$137,806,862 25.2% I 5.9%
Improvements
$110,153,268 I
$133,631,367 21.3% I 4.6%
$157,778,867 18.1% I 4.1%
$180,655,653 14.5% I 7.6%
$205,463,526 13.7% I 6.6%
Personal Property
$115,978 I
$124,752 7.6% I 13.0%
$127,877 2.5% I-7.0%
$82,245 -35.7% I 10.5%
$83,057 1.0% I 15.7%
Exemptions
$16,834,555 I
$17,205,698 2.2% I 1.7%
$17,904,917 4.1% I 1.4%
$18,254,282 2.0% I 1.0%
$18,640,858 2.1% I 5.2%
$90,000,000 $180,000,000 $270,000,000 $360,000,000 Agency County Gross Assessed
$178,570,818 I
$216,453,220 21.2% I 4.8%
$256,148,862 18.3% I 3.7%
$290,813,700 13.5% I 7.9%
$343,353,445 18.1% I 6.6%
Net Taxable Value
$161,736,263 I
$199,247,522 23.2% I 5.0%
$238,243,945 19.6% I 3.8%
$272,559,418 14.4% I 8.2%
$324,712,587 19.1% I 6.6%
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2019/20 To 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 ROLL SUMMARY

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Taxable Property Values
Secured Nonunitary Utilities Unsecured
137,722,076
205,265,687
850
0 Aircraft
Fixtures
Personal Property
Improvements
Land
TRAs
Parcels
Values
Total Value $342,988,613
0 $364,832
0 $0
0 0
0 82,207
197,839
84,786
2 8
0 0
0 0
769 0
3 Total Net Value $324,347,755
Total Exemptions* $18,640,858
Homeowners* 2,335,200
Aircraft
Fixtures 0
Personal Property 850
Real Estate 18,640,008
Exemptions
0 $0
$364,832
0 0
$0
0 $0
0 0
0 0
0 0
0 Combined Values Total
Total Values $343,353,445
Net Total Values
Total Exemptions
$324,712,587
$18,640,858
Net Aircraft Values $0
* Note: Homeowner Exemptions are not included in Total Exemptions Totals do not Include Aircraft Values or Exemptions
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

Page 29 ends

2023/24 TOP 40 NET TAXABLE SECURED VALUE CHANGES

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Current Net
Taxable Value
Net Taxable
Parcel Use Category Owner Situs Value Change Value Change from Prior Year 113-490-217 Residential Moore Jordan N; Moore Tihani R 4474 Hacienda Dr $680,127 +$661,755 +3,602% 113-490-026 Residential Gerardo-Rodriguez Isabel 189 Ninos Dr $665,211 +$646,839 +3,521% 113-490-025 Residential Arguello Luis A Ortiz; Bork Nelsy M 4477 Hacienda Dr $660,997 +$642,625 +3,498% 113-490-031 Residential Rodriguez Juan Arturo; Beas Gabriela Grisel 217 Ninos Dr $646,422 +$628,051 +3,419% 113-490-180 Residential Torres Isaac; Torres Marytza 4473 La Joya Dr $645,666 +$627,293 +3,414% 113-500-044 Residential Jara Matthew R; Jara Monica M 4365 Herado Dr $654,022 +$623,655 +2,054% 113-500-037 Residential Gomez Jesse R; Valenzuela Meredith E 4393 Herado Dr $651,727 +$621,360 +2,046% 113-500-031 Residential Drolette John A; Safonova-Drolette Natalia 4419 Herado Dr $644,927 +$614,560 +2,024% 113-490-032 Residential Haro Celia O; Haro Israel O 221 Ninos Dr $630,451 +$612,080 +3,332% 113-490-024 Residential Hernandez Brandon M; Hernandez Alma M 4473 Hacienda Dr $627,691 +$609,319 +3,317% 113-490-033 Residential Sanchez David Luna; Sahagun-Aguayo Jasmin A227 Ninos Dr $625,162 +$606,791 +3,303% 113-500-041 Residential Sandoval Reymond; Gallizio Sophia 4377 Herado Dr $613,851 +$583,484 +1,921% 113-500-034 Residential Cram Paul A Jr 4407 Herado Dr $609,841 +$579,474 +1,908% 113-500-038 Residential Polichetti Richard; Leppe Sandra 4389 Herado Dr $595,460 +$565,093 +1,861% 113-500-043 Residential Bernal Consuelo P 4369 Herado Dr $588,770 +$558,403 +1,839% 113-500-035 Residential Amido Jeffrey P; Amido Regena A 4403 Herado Dr $586,775 +$556,408 +1,832% 113-500-040 Residential Pacheco Maritza I; Hernandez Gabriel 4381 Herado Dr $583,086 +$552,719 +1,820% 113-500-042 Residential Malatamban Albert; Montion Cecilia 4373 Herado Dr $582,021 +$551,654 +1,817% 113-500-036 Residential Rivas Ruben; Rivas Cristina 4397 Herado Dr $578,296 +$547,929 +1,804% 113-500-033 Residential Darras Mary; Darras Rafael 4411 Herado Dr $567,301 +$536,934 +1,768% 113-500-028 Residential Stewart Thomas P; Stewart Marcia S 4433 Herado Dr $576,490 +$535,261 +1,298% 113-500-080 Residential Moreno Clemente; Moreno Tina 4351 Guerrero Dr $590,170 +$533,686 +945% 113-500-032 Residential Kinkade Heidi R 4415 Herado Dr $558,926 +$528,559 +1,741% 113-500-030 Residential Topete Felix 4423 Herado Dr $553,000 +$522,633 +1,721% 113-500-029 Residential Carmona Abraham J; Camba Anna Lisa 4429 Herado Dr $551,620 +$510,862 +1,253% 113-500-026 Residential Lopez Leyva Jose A; Lopez Roxanne 4443 Herado Dr $537,000 +$506,633 +1,668% 113-500-047 Residential Lopez Tirzo A; Lopez Gabriela T 4368 Herado Dr $574,000 +$501,550 +692% 113-500-048 Residential Marmolejo Frank; Alejandre Esther 4372 Herado Dr $559,500 +$496,755 +792% 113-500-045 Residential Gonzales Anthony R 4360 Herado Dr $546,000 +$489,516 +867% 113-500-077 Residential Guista Michael 4369 Guerrero Dr $555,000 +$482,550 +666% 113-500-046 Residential Zheng Trust 9 27 18 4364 Herado Dr $539,000 +$475,110 +744% 113-500-076 Residential Wilson Shanna L Living Trust 11 24 20 4375 Guerrero Dr $552,000 +$469,585 +570% 113-500-053 Residential Eckert Ricky Scott And Julia Marie Revocable Family Trust 5 19 16 4392 Herado Dr $583,000 +$460,698 +377% 113-500-051 Residential Ruiz Derrick M; Ruiz Yadira 4384 Herado Dr $570,000 +$453,874 +391% 113-500-079 Residential Rodges Nicole M 4357 Guerrero Dr $506,000 +$453,441 +863% 113-500-078 Residential Nunez Bianca 4363 Guerrero Dr $496,000 +$433,255 +691% 113-500-050 Residential Zaragoza Mary K; Zaragoza Jose Armando 4380 Herado Dr $497,000 +$423,261 +574% 113-490-111 Residential Majernik Richard T; Majernik Corine A 4460 Ladera Dr $431,354 +$412,936 +2,242% 113-500-027 Residential Michel Charles M; Marroquin-Michel Sandra Leticia 4439 Herado Dr $439,898 +$396,379 +911% 113-490-027 Residential Kolb John H; Kolb Pearl 201 Ninos Dr $679,500 +$391,728 +136% This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2022/23 And 2023/24 Secured Tax Rolls

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2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Owner
Net Total
Assessed
113-490-217 4474 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 680,500F 2023 Moore Jordan N; Moore Tihani R 250,000 430,127 0 0 680,127 7,000 Owner
Net Total
Assessed
113-490-026 189 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 665,500F 2023 Gerardo-Rodriguez Isabel 225,000 440,211 0 0 665,211 5,600 Owner
Net Total
Assessed
113-490-025 4477 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 661,000F 2023 Arguello Luis A Ortiz; Bork Nelsy M 250,000 410,997 0 0 660,997 7,000 Owner
Net Total
Assessed
113-490-031 217 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 646,500F 2023 Rodriguez Juan Arturo; Beas Gabriela Grisel 250,000 396,422 0 0 646,422 7,000 Owner
Net Total
Assessed
113-490-180 4473 La Joya Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,607 0 0 0 17,607 0 2020 Gb Land 4 Llc ( California ) 17,747 0 0 0 17,747 0 2021 Gb Land 4 Llc ( California ) 18,013 0 0 0 18,013 0 2022 Gb Land 4 Llc ( California ) 18,373 0 0 0 18,373 0 646,000F 2023 Torres Isaac; Torres Marytza 250,000 395,666 0 0 645,666 7,000 Owner
Net Total
Assessed
113-500-044 4365 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 654,500F 2023 Jara Matthew R; Jara Monica M 250,000 404,022 0 0 654,022 0 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

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2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Owner
Net Total
Assessed
113-500-037 4393 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 652,000F 2023 Gomez Jesse R; Valenzuela Meredith E 225,000 426,727 0 0 651,727 0 Owner
Net Total
Assessed
113-500-031 4419 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 645,000F 2023 Drolette John A; Safonova-Drolette Natalia 250,000 394,927 0 0 644,927 0 Owner
Net Total
Assessed
113-490-032 221 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 630,500F 2023 Haro Celia O; Haro Israel O 225,000 405,451 0 0 630,451 7,000 Owner
Net Total
Assessed
113-490-024 4473 Hacienda Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,606 0 0 0 17,606 0 2020 Gb Land 4 Llc ( California ) 17,872 0 0 0 17,872 0 2021 Gb Land 4 Llc ( California ) 18,012 0 0 0 18,012 0 2022 Gb Land 4 Llc ( California ) 18,372 0 0 0 18,372 0 628,000F 2023 Hernandez Brandon M; Hernandez Alma M 250,000 377,691 0 0 627,691 0 Owner
Net Total
Assessed
113-490-033 227 Ninos Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2019 Gb Land 4 Llc ( California ) 17,605 0 0 0 17,605 0 2020 Gb Land 4 Llc ( California ) 17,871 0 0 0 17,871 0 2021 Gb Land 4 Llc ( California ) 18,011 0 0 0 18,011 0 2022 Gb Land 4 Llc ( California ) 18,371 0 0 0 18,371 0 625,500F 2023 Sanchez David Luna; Sahagun-Aguayo Jasmin A 250,000 375,162 0 0 625,162 7,000 Owner
Net Total
Assessed
113-500-041 4377 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 614,000F 2023 Sandoval Reymond; Gallizio Sophia 225,000 388,851 0 0 613,851 7,000 Owner
Net Total
Assessed
113-500-034 4407 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 610,000F 2023 Cram Paul A Jr 250,000 359,841 0 0 609,841 0
Owner
Net Total
Assessed
113-500-038 4389 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

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2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Owner
Net Total
Assessed
113-500-038 4389 Herado Dr (Continued)
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 595,500F 2023 Polichetti Richard; Leppe Sandra 225,000 370,460 0 0 595,460 0 Owner
Net Total
Assessed
113-500-043 4369 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 589,000F 2023 Bernal Consuelo P 250,000 338,770 0 0 588,770 0
Owner
Net Total
Assessed
113-500-035 4403 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 587,000F 2023 Amido Jeffrey P; Amido Regena A 250,000 336,775 0 0 586,775 7,000 Owner
Net Total
Assessed
113-500-040 4381 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 583,318F 2023 Pacheco Maritza I; Hernandez Gabriel 225,000 358,086 0 0 583,086 0 Owner
Net Total
Assessed
113-500-042 4373 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 582,500F 2023 Malatamban Albert; Montion Cecilia 225,000 357,021 0 0 582,021 0 Owner
Net Total
Assessed
113-500-036 4397 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 578,500F 2023 Rivas Ruben; Rivas Cristina 225,000 353,296 0 0 578,296 0 Owner
Net Total
Assessed
113-500-033 4411 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 567,500F 2023 Darras Mary; Darras Rafael 250,000 317,301 0 0 567,301 0 Owner
Net Total
Assessed
113-500-028 4433 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 10,862 0 0 41,229 0 576,500F 2023 Stewart Thomas P; Stewart Marcia S 250,000 326,490 0 0 576,490 0 Owner
Net Total
Assessed
113-500-080 4351 Guerrero Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 26,117 0 0 56,484 0 590,500F 2023 Moreno Clemente; Moreno Tina 250,000 340,170 0 0 590,170 0 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

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2023/24 TOP 25 SECURED VALUE CHANGE HISTORY LISTING

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND
Owner
Net Total
Assessed
113-500-032 4415 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 559,000F 2023 Kinkade Heidi R 250,000 308,926 0 0 558,926 7,000
Owner
Net Total
Assessed
113-500-030 4423 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 0 0 0 30,367 0 553,000F 2023 Topete Felix 250,000 303,000 0 0 553,000 0
Owner
Net Total
Assessed
113-500-029 4429 Herado Dr
Land
Fixtures &
Improvements
Homeowner
Exemptions Exemptions
Personal
Property Appeals Activity
Transfer
Year Amount
2022 Gb Land 9 Llc ( California ) 30,367 10,391 0 0 40,758 0 552,000F 2023 Carmona Abraham J; Camba Anna Lisa 250,000 301,620 0 0 551,620 7,000 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2023/24 Secured Tax Rolls

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2023/24 USE CATEGORY SUMMARY

THE CITY OF GUADALUPE

GUADALUPE GENERAL FUND

BASIC PROPERTY VALUE TABLE
Category Parcels Net Taxable Value Revenue
Residential 758 $308,103,712 (94.9%) $457,877.45 (94.4%) Vacant 9 $16,215,543 (5.0%) $26,599.79 (5.5%)
Irrigated 1 $28,500 (0.0%) $41.45 (0.0%)
Institutional 1 $0 (0.0%) $0.00 (0.0%)
Exempt 31 $0 (0.0%) $0.00 (0.0%)
Unsecured [8] $364,832 (0.1%) $432.03 (0.1%)
TOTALS 800 $324,712,587 $484,950.71
Base Year SA TRAs $42,688,213 $49,364.38

94.4%
Residential

5.5%
Vacant

0.1%
Others
Revenue

94.9%
Residential

5.0%
Vacant

0.1%
Others
Net Taxable Value
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 GROWTH BY USE CATEGORY

GUADALUPE GENERAL FUND

THE CITY OF GUADALUPE
2022/23 to 2023/24 Value Growth by Use Category
Category 2022/23 Net Taxable Value 2023/24 Net Taxable Value $ Change % Change Residential 758 $261,814,576 758 $308,103,712 (94.9%) $46,289,136 17.7% Vacant 8 $10,386,363 9 $16,215,543 (5.0%) $5,829,180 56.1% Unsecured [8] $358,479 [8] $364,832 (0.1%) $6,353 1.8%
Irrigated 0 $0 1 $28,500 (0.0%) $28,500 > 999.9%
Exempt 32 $0 31 $0 (0.0%) $0 0.0%
Institutional 1 $0 1 $0 (0.0%) $0 0.0%
TOTALS 799 $272,559,418 800 $324,712,587 (100.0%) $52,153,169 19.1% Numbers in blue are parcel/assessment counts
$0
$40,000,000
$80,000,000
$120,000,000
$160,000,000
$200,000,000
$240,000,000
$280,000,000
$320,000,000
Residential Vacant Unsecured Irrigated Exempt Institutional Use Category
Net Value
Assessed Value by Major Use Category
2022/23
2023/24
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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THE CITY OF GUADALUPE
PROPERTY TAX REVENUE - 2023/24

GUADALUPE GENERAL FUND
Estimated Revenue, Participates in Teeter Plan, County Admin Fees Not Deducted TOTAL $324,712,587 0.152897928 $496,478.82 0.000000 $0.00 $496,478.82 UNS $364,832 0.121233253 0.000000
UTIL $0 0.000000000 0.000000
SEC $324,347,755 0.152933545 0.000000
Roll Debt Rate Debt Revenue Total Revenue
General Fund
Rate Revenue
Non SA TRAS
Taxable Value
General Fund Summary - Non SA TRAs
$496,036.52
$442.30
$0.00
$0.00
$0.00
$0.00
$496,036.52
$442.30
$0.00
+ Aircraft $0 $0.00 $0.00 $0.00
Total Before Adjustment for AB-8 Growth $324,712,587 0.152897928 $496,478.82 0.000000 $0.00 $496,478.82 + Adjustment for AB-8 Growth (Net effective Total Revenue Loss/Gain) -$11,528.11 $-11,528.11 Non SA TRAs Total $324,712,587 0.149347679 $484,950.71 $484,950.71 TOTAL $42,688,213
UNS $5,078,282
UTIL $0
SEC $37,609,931
Roll Rate Base Year Revenue Debt Rate Debt Revenue Total Revenue SA TRAS Base Year
Value
$5,934.59
$0.00
$44,603.27

0.118388326 $50,537.86

0.118594385

0.116862240

0.000000000
$0.00
$0.00
$0.00
$0.00

0.000000

0.000000

0.000000

0.000000
$44,603.27
$5,934.59
$50,537.86
$0.00
General Fund Summary - SA TRAs
Net Value
$341,989,650
$16,216,330
$75,000
$358,280,980
+ Aircraft $0 $0 $0.00 $0.00 $0.00
+ Adjustment for AB-8 Growth (Net effective Total Revenue Loss/Gain) -$1,173.48 -$1,173.48 SA TRAs Total $358,280,980 $49,364.38
General Fund Total $682,993,567 $367,400,800 0.145431119 $534,315.10 0.000000 $0.00 $534,315.10 SB 2557 County Admin Fees (Prior Year Actual Amount)
-$5,667.00
Unitary Revenue (Prior Year) $10,307.00
Homeowner Exemption revenues are included in the revenue model used for this report Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 10/19/2023 By MV

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Top Property Owners Based On Net Values

GUADALUPE GENERAL FUND

THE CITY OF GUADALUPE
2023/24 TOP TEN PROPERTY TAXPAYERS
Owner Secured Unsecured Combined Primary Use
Parcels Value Parcels Value Value
% of
Net AV
% of
Net AV
% of
Net AV
1) 15 $9,997,138 $9,997,138
Vacant
GB LAND SOUTH LLC 3.08% 3.08%
2) 1 $7,791,000 $7,791,000
Vacant
PASEO SOUTH 1 INC 2.40% 2.40%
3) 2 $1,081,635 $1,081,635
Residential
DELAY THOMAS 0.33% 0.33%
4) 2 $1,047,488 $1,047,488
Residential
GOMEZ JESSE R 0.32% 0.32%
5) 2 $1,034,182 $1,034,182
Residential
GUST MICHELLE M LIVING TRUST 7 16 08 0.32% 0.32%
6) 2 $1,012,819 $1,012,819
Residential
SANDRA SMITH GUY REVOCABLE LIVING TRUST 0.31% 0.31%
7) 2 $1,002,081 $1,002,081
Residential
CHARLES AND JUSTINE LOYA 0.31% 0.31%
8) 3 $992,722 $992,722
Residential
GUSTAVO ALVAREZ REVOCABLE TRUST 0.31% 0.31%
9) 2 $985,997 $985,997
Residential
NICHOLAS S GONZALES 0.30% 0.30%
10) 2 $980,677 $980,677
Residential
RODOLFO MARQUEZ 0.30% 0.30%
Top Ten Total 33 $25,925,739 7.99% 0 $0 0.00% $25,925,739 7.98% Agency Total $324,347,755 $364,832 $324,712,587
Top Owners last edited on 9/12/23 by imorales using sales through 07/31/23 (Version r.1) This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

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Top Property Taxpayers Based On Net Taxable Values

GUADALUPE GENERAL FUND

THE CITY OF GUADALUPE
2023/24 TOP 25 PROPERTY TAXPAYERS - SECURED
Owner (Number of Parcels) Assessed Value
1) GB LAND SOUTH LLC (15) $9,997,138
2) PASEO SOUTH 1 INC (1) $7,791,000
3) DELAY THOMAS (2) $1,081,635
4) GOMEZ JESSE R (2) $1,047,488
5) GUST MICHELLE M LIVING TRUST 7 16 08 (2) $1,034,182
6) SANDRA SMITH GUY REVOCABLE LIVING TRUST (2) $1,012,819 7) CHARLES AND JUSTINE LOYA (2) $1,002,081
8) GUSTAVO ALVAREZ REVOCABLE TRUST (3) $992,722
9) NICHOLAS S GONZALES (2) $985,997
10) RODOLFO MARQUEZ (2) $980,677
11) SCOTT FAMILY TRUST (2) $879,832
12) RICHARD BRILL (1) $725,000
13) MOORE JORDAN N (1) $680,127
14) KOLB JOHN H (1) $679,500
15) GERARDO RODRIGUEZ ISABEL (1) $665,211
16) ARGUELLO LUIS A ORTIZ (1) $660,997
17) STEVENS BEATRICE SEPARATE PROPERTY TRUST (1) $655,900 18) JARA MATTHEW R (1) $654,022
19) ALEJA ZEPEDA (1) $653,000
20) RODRIGUEZ JUAN ARTURO (1) $646,422
21) VILLA SANDRA LOPEZ (1) $646,000
22) TORRES ISAAC (1) $645,666
23) DROLETTE JOHN A (1) $644,927
24) ANTONIO PAVONE (1) $642,600
25) DANIEL LOPEZ (2) $639,657
The 'Est. Total Revenue' for each owner is the estimated revenue for that owner; the 'Est. Incr 1% Revenue' estimated the revenue apportioned as 1% increment Although these estimated calculations are performed on a parcel level, county auditor/controllers' offices neither calculate nor apportion revenues at a parcel level.

Top Owners last edited on 09/12/23 by imorales using sales through 07/31/23 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

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Top Property Taxpayers Based On Net Taxable Values

GUADALUPE GENERAL FUND

THE CITY OF GUADALUPE
2023/24 TOP 25 PROPERTY TAXPAYERS - UNSECURED
Owner (Number of Parcels) Assessed Value
1) CLAY'S SEPTIC (1) $282,625
2) DIANE READ (1) $20,335
3) FELIPE CHACON (1) $14,754
4) VINCENT ROBERTA GUERRERO (1) $12,465
5) GERALD AND TERESITA HERDZIK FAMILY TRUST (1) $10,548 6) ROBERT LAPOLLA (1) $10,420
7) ROSARIO L ARMENTA (1) $7,048
8) EASTOM TIMOTHY J (1) $6,637
The 'Est. Total Revenue' for each owner is the estimated revenue for that owner; the 'Est. Incr 1% Revenue' estimated the revenue apportioned as 1% increment Although these estimated calculations are performed on a parcel level, county auditor/controllers' offices neither calculate nor apportion revenues at a parcel level.

Top Owners last edited on 09/12/23 by imorales using sales through 07/31/23 This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

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Secured
Nonunitary
Unsecured
2019/20 TO 2023/24 ASSESSED VALUES

THE CITY OF GUADALUPE

SUCCESSOR AGENCY
- 2019/20 - 2020/21 - 2021/22 - 2022/23 - 2023/24
$120,000,000 $240,000,000 Agency County
Percent Change
$60,000,000 $180,000,000 $0
Land
$89,158,955 I
$95,441,067 7.0% I 4.5%
$98,182,531 2.9% I 4.1%
$103,880,705 5.8% I 7.9%
$117,070,470 12.7% I 5.9%
Improvements
$154,931,170 I
$171,547,799 10.7% I 4.6%
$184,376,880 7.5% I 4.1%
$193,889,629 5.2% I 7.6%
$219,969,337 13.5% I 6.6%
Personal Property
$44,698,069 I
$39,141,632 -12.4% I 13.0%
$37,112,664 -5.2% I-7.0%
$26,564,913 -28.4% I 10.5%
$36,516,701 37.5% I 15.7%
Exemptions
$2,286,673 I
$2,656,221 16.2% I 1.7%
$2,263,567 -14.8% I 1.4%
$2,163,369 -4.4% I 1.0%
$15,275,528 606.1% I 5.2%
$100,000,000 $200,000,000 $300,000,000 $400,000,000 Agency County Gross Assessed
$288,788,194 I
$306,130,498 6.0% I 4.8%
$319,672,075 4.4% I 3.7%
$324,335,247 1.5% I 7.9%
$373,556,508 15.2% I 6.6%
Net Taxable Value
$286,501,521 I
$303,474,277 5.9% I 5.0%
$317,408,508 4.6% I 3.8%
$322,171,878 1.5% I 8.2%
$358,280,980 11.2% I 6.6%
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2019/20 To 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 ROLL SUMMARY

THE CITY OF GUADALUPE

SUCCESSOR AGENCY
Taxable Property Values
Secured Nonunitary Utilities Unsecured
116,831,311
198,920,354
24,846,240
16,916,440
Aircraft
Fixtures
Personal Property
Improvements
Land
TRAs
Parcels
Values
Total Value $357,514,345
0 $16,216,330
0 $75,000
0 0
3,102,026
11,670,461
1,044,426
399,417
3 66
0 0
75,000
1 1,372 1
6 Total Net Value $342,238,817
Total Exemptions* $15,275,528
Homeowners* 3,304,000
Aircraft
Fixtures 11,110
Personal Property 81,220
Real Estate 15,183,198
Exemptions
0 $0
$16,216,330
0 0
$0
0 $75,000
0 0
0 0
0 0
0 Combined Values Total
Total Values $373,805,675
Net Total Values
Total Exemptions
$358,530,147
$15,275,528
Net Aircraft Values $0
* Note: Homeowner Exemptions are not included in Total Exemptions Totals do not Include Aircraft Values or Exemptions
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 TOP 40 NET TAXABLE SECURED VALUE CHANGES

THE CITY OF GUADALUPE

SUCCESSOR AGENCY
Current Net
Taxable Value
Net Taxable
Parcel Use Category Owner Situs Value Change Value Change from Prior Year 115-180-028 Industrial Taylor Farms Retail Inc 4595 W Main St $42,689,370 +$20,367,730 +91% 115-210-024 Industrial 151 Obispo Llc 151 Obispo St $7,500,000 +$5,949,937 +384% 115-033-002 Vacant 4573 12Th Street Apartments Llc 4573 12Th St $1,446,085 +$1,229,335 +567% 115-101-006 Commercial Santa Maria West Llc 894 Guadalupe St $2,105,000 +$854,065 +68% 115-112-003 Commercial Otay Properties Llc 823 Guadalupe St $938,400 +$519,754 +124% 115-152-003 Residential Gastelum William; Gastelum Rosaura 4656 5Th St $600,000 +$491,470 +453% 115-071-002 Commercial Perry Eric Todd 955 Guadalupe St $530,400 +$469,498 +771% 115-151-009 Residential Quintero Joaquin Arellano; Ramos Brittany Raquel 381 Tognazzini Ave $470,000 +$418,075 +805% 115-062-012 Residential Cruz Juan M; Velasquez Eddie Anthony 4512 11Th St $505,000 +$394,265 +356% 115-202-007 Residential Masatani Harry Y Kimiko Trustees (For) Masatani Family Trust 10 3 95; Masatani Brian K 4640 2Nd St $543,805 +$377,518 +227% 115-202-008 Residential Masatani Harry Y Kimiko Trustees (For) Masatani Family Trust 10 3 95; Masatani Brian K 4630 2Nd St $543,805 +$377,518 +227% 115-162-018 Residential Serrano Katya Adachi; Serrano Benny Ray 356 Tognazzini Ave $475,000 +$376,228 +381% 115-062-011 Residential Enduring Enterprises Llc 4522 11Th St $2,550,000 +$346,800 +16% 113-352-003 Residential Castillo Teresita G; Castillo Estela G 4793 Chapman Dr $475,000 +$343,602 +261% 115-193-014 Residential Woodside Michael And Michele Family Trust 10 19 01 222 Campodonico Ave $392,866 +$340,948 +657% 115-210-026 Industrial Taylor Farms Retail Inc 4595 W Main St $16,569,900 +$324,900 +2% 113-320-021 Residential Feliz Jessica Louise 4858 Hernandez Dr $420,000 +$295,367 +237% 115-036-007 Residential Mendez Oscar Jr; Gonzalez Jesus Guerrero 1131 Pacheco St $505,000 +$289,943 +135% 115-132-013 Residential Peralez Manuel; Barraza Alexander 555 Campodonico Ave $400,000 +$285,859 +250% 115-041-023 Residential Lopez Reynaldo Gomez 4505 11Th St $382,500 +$254,220 +198% 115-072-008 Residential Martinez Ismael Raymundo Cruz; Herrer Argentina 931 Olivera St $280,908 +$247,081 +730% 115-121-017 Commercial Guzman Jose De Jesus Romo 727 Guadalupe St $285,600 +$237,141 +489% 115-252-024 Residential Deleon Albert Thomas Estate Of 4437 Elm St $331,500 +$231,029 +230% 115-202-009 Residential Masatani Harry Y Kimiko Trustees (For) Masatani Family Trust 10 3 95; Masatani Brian K 4626 2Nd St $283,248 +$227,855 +411% 113-340-010 Residential Ramos Andres; Lemus Ana R 237 Pioneer St $323,000 +$216,079 +202% 115-262-013 Residential Lopez Elias G Jr; Perez-Lopez Nancy 4422 Holly St $395,000 +$213,173 +117% 113-320-052 Residential Mary Kathryn Ingrum Declaration Of Trust; Ingrum Stephen M 4803 Sanchez Dr $338,130 +$211,462 +167% 113-370-035 Residential Garcia Georgina Del Socorro Mora; Mora America Gisele Cardenas 4780 5Th St $371,000 +$198,213 +115% 115-223-009 Residential Villanueva Francisco H Figueroa; Maldonado Cynthia Annel 4448 2Nd St $489,600 +$189,386 +63% 113-330-067 Residential Constantino Mayra Mendoza; Mendoza Karina Constantino 380 Pioneer St $520,000 +$176,897 +52% 115-252-001 Residential Gonzalez Family Trust 302 Obispo St $517,956 +$171,156 +49% 115-052-005 Residential Taylor Revocable Trust; Taylor 1079 Olivera St $194,941 +$170,545 +699% 115-261-023 Residential Alvarez Gustavo Revocable Trust 6 1 99; Alvarez Jose Guadalupe Separate Property Revocable Trust 03 27 2013 4429 Holly St $290,005 +$166,469 +135% 115-036-018 Vacant Zakour Rami Elias 1145 Pacheco $220,000 +$156,571 +247% 113-320-049 Residential Rivas Anise 4817 Sanchez Dr $367,200 +$155,573 +74% 115-202-003 Residential Bedolla Patricia Aracely; Cervantes Eddie Barajas Revocable Trust 4678 2Nd St $262,878 +$147,428 +128% 115-261-014 Residential Delatorre Juan; Delatorre Yolanda 4418 4Th St $428,141 +$143,688 +51% 115-262-002 Residential Rodriguez Jose L Maldonado; Maldonado Elisabeth 4490 Holly St $317,532 +$143,480 +82% 113-360-001 Commercial Guadalupe Jose Separate Property Trust 3 27 13; Alvarez Gustavo Revocable Trust 6 1 99 4721 W Main St $2,230,208 -$172,516 -7% 115-230-041 Residential Guadalupe Court Lp 4202 11Th St $0 -$12,523,060 -100% This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Prepared On 10/19/2023 By MV Assessor 2022/23 And 2023/24 Secured Tax Rolls

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2023/24 USE CATEGORY SUMMARY

THE CITY OF GUADALUPE

SUCCESSOR AGENCY

BASIC PROPERTY VALUE TABLE
Category Parcels Net Taxable Value Revenue
Residential 1,166 $222,756,867 (62.1%) $1,980,630.06 (62.8%) Commercial 70 $30,742,328 (8.6%) $273,343.67 (8.7%)
Industrial 24 $75,152,664 (21.0%) $668,215.66 (21.2%)
Vacant 95 $11,527,067 (3.2%) $102,492.26 (3.2%)
Irrigated 1 $1,139,067 (0.3%) $10,127.95 (0.3%)
Recreational 2 $670,311 (0.2%) $5,960.03 (0.2%)
Govt. Owned 3 $1,346 (0.0%) $11.97 (0.0%)
Institutional 8 $0 (0.0%) $0.00 (0.0%)
Exempt 37 $0 (0.0%) $0.00 (0.0%)
Outer Parcels [7] $249,167 (0.1%) $2,215.45 (0.1%)
SBE Nonunitary [1] $75,000 (0.0%) $750.00 (0.0%)
Unsecured [66] $16,216,330 (4.5%) $111,380.48 (3.5%)
TOTALS 1,406 $358,530,147 $3,155,127.54

62.8%
Residential

21.2%
Industrial

8.7%
Commercial

3.5%
Unsecured

3.9%
Others
Revenue

62.1%
Residential

21.0%
Industrial

8.6%
Commercial

4.5%
Unsecured

3.8%
Others
Net Taxable Value
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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2023/24 GROWTH BY USE CATEGORY

SUCCESSOR AGENCY

THE CITY OF GUADALUPE
2022/23 to 2023/24 Value Growth by Use Category
Category 2022/23 Net Taxable Value 2023/24 Net Taxable Value $ Change % Change Residential 1,168 $220,575,039 1,166 $222,756,867 (62.1%) $2,181,828 1.0% Industrial 24 $48,345,538 24 $75,152,664 (21.0%) $26,807,126 55.4% Commercial 70 $28,122,260 70 $30,742,328 (8.6%) $2,620,068 9.3% Unsecured [70] $16,444,693 [66] $16,216,330 (4.5%) -$228,363 -1.4% Vacant 92 $6,834,124 95 $11,527,067 (3.2%) $4,692,943 68.7% Irrigated 1 $1,116,733 1 $1,139,067 (0.3%) $22,334 2.0% Recreational 2 $657,170 2 $670,311 (0.2%) $13,141 2.0%
Outer Parcels [7] $244,284 [7] $249,167 (0.1%) $4,883 2.0% SBE Nonunitary [1] $75,000 [1] $75,000 (0.0%) $0 0.0%
Govt. Owned 3 $1,321 3 $1,346 (0.0%) $25 1.9%
Exempt 38 $0 37 $0 (0.0%) $0 0.0%
Institutional 8 $0 8 $0 (0.0%) $0 0.0%
TOTALS 1,406 $322,416,162 1,406 $358,530,147 (100.0%) $36,113,985 11.2% Numbers in blue are parcel/assessment counts
$0
$40,000,000
$80,000,000
$120,000,000
$160,000,000
$200,000,000
$240,000,000
Residential Industrial Commercial Unsecured Vacant Irrigated Recreational Use Category
Net Value
Assessed Value by Major Use Category
2022/23
2023/24
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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BASE YEAR VALUE SUMMARY

THE CITY OF GUADALUPE

SUCCESSOR AGENCY
Secured Nonunitary Utilities Unsecured
Values
Aircraft 0 0 0
Fixtures 0 0 0
Personal Property 0 0 0
Improvements 0 0 0
Land 0 0 0
Uncategorized^ 37,939,111 0 5,078,282
Total Value $37,939,111 $0 $5,078,282
Exemptions
Real Estate 0 0 0
Personal Property 0 0 0
Fixtures 0 0 0
Aircraft 0 0 0
Homeowners* 0 0 0
Total Net Value $37,939,111
Total Exemptions*
$0 $5,078,282
$0 $0 $0
Total Exemptions $0
Combined Values Total
Total Values $43,017,393
Net Total Values $43,017,393
* Homeowner Exemptions are not included in Total Exemptions ^ Category detail (Land, Improvments, etc.) was not provided by the County Auditor Controller This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Data Source: Santa Barbara County Assessor 2023/24 Redevelopment Base Year Valuation File Prepared On 10/19/2023 By MV

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THE CITY OF GUADALUPE
PROPERTY TAX REVENUE - 2023/24

SUCCESSOR AGENCY
Estimated Revenue, Participates in Teeter Plan, County Admin Fees Not Deducted $3,042,997.06
$750.00
$111,380.48
Incremental Revenue Summary Total Incremental
Roll SA Taxable Value Base Year Value Incremental Value Rate Incremental Revenue Debt Rate Debt Revenue Revenue $304,299,706
$75,000
UNS $11,138,048
UTIL
SEC $0.00
$0.00
$0.00
$3,042,997.06
$750.00
$111,380.48
$37,939,111
$0
$5,078,282

1.000000000

1.000000000

1.000000000

0.000000

0.000000

0.000000
TOTAL 358,530,147 43,017,393 315,512,754 $3,155,127.54 $0.00 $3,155,127.54 $342,238,817
$75,000
$16,216,330

1.000000000 0.000000
+ Aircraft $0 $0 $0 0.000000000 $0.00 0.000000 $0.00 $0.00 SA Total $358,530,147 $43,017,393 $315,512,754 $3,155,127.54 0.000000 $0.00 $3,155,127.54 SB 2557 County Admin Fees (Current Year Actual Amount) Not Available The Redevelopment Area(s) included on this report include outer TRAs with a Net Value of $249,167.00 and a base year value of $329,180.00 Homeowner Exemption revenues are included in the revenue model used for this report Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 10/19/2023 By MV

Page 47 ends

Guadalupe Union School District- General 28.1%
County General 15.3%
Santa Maria Joint High District- General 15.3%
Education Revenue Augmentation 14.7%
Guadalupe General Fund 11.8%
Allan Hancock Community College Bond DS- General 4.1%
Guadalupe City Lighting District 3.5%
County School Service Fund 2.8%
Guadalupe Cemetery District 1.8%
Santa Maria Public Airport District 0.9%
Others 1.7%
Total: 100.0%

SUCCESSOR AGENCY

THE CITY OF GUADALUPE
2023/24 WEIGHTED AVERAGE SHARES
ATI Revenue by Agency for all TRAs within Selected Agency (Revenue Calculated as if RDAs no Longer Existed) Agency Agency Description Weighted Avg Share
6901 Guadalupe Union School District- General 28.126049% 0001 County General 15.339289%
8301 Santa Maria Joint High District- General 15.301853% 9802 Education Revenue Augmentation 14.731426%
0640 Guadalupe General Fund 11.762790%
9401 Allan Hancock Community College Bond DS- General 4.066489% 0680 Guadalupe City Lighting District 3.476755%
9801 County School Service Fund 2.802398%
3280 Guadalupe Cemetery District 1.777870%
3210 Santa Maria Public Airport District 0.873019%
2460 Guadalupe Flood Zone Number 3 0.789812%
5700 Santa Maria Valley Water Conservation General 0.360274% 3050 Santa Barbara County Water Agency 0.268508%
2400 SB County Flood Control/Water Cons. Dist. Mainten. 0.207872% 2570 Santa Maria River Levee Maintenance Zone 0.114944% 4500 Cachuma Resource Conservation District 0.000651%
100.000000%
NOTES: The share calculations do not take into account any override revenue. In counties where ERAF is not included in the TRA factors it may not be represented in the listing above. In those counties, the shares for non-school taxing entities will likely be adjusted by the Auditor-Controller and will be lower than shown.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: 2023/24 Combined Tax Rolls Prepared On 10/19/2023 By MV

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Top Property Owners Based On Net Values

SUCCESSOR AGENCY

THE CITY OF GUADALUPE
2023/24 TOP TEN PROPERTY TAXPAYERS
Owner Secured Unsecured Combined Primary Use
Parcels Value Parcels Value Value
% of
Net AV
% of
Net AV
% of
Net AV
1) 7 $62,360,070 1 $1,489,590 $63,849,660
Industrial
TAYLOR FARMS RETAIL INC 18.22% 9.19% 17.81%
2) 35 $11,955,221 $11,955,221
Residential
JOSE GUADALUPE ALVAREZ 3.49% 3.33%
3) 74 $10,769,464 $10,769,464
Residential
BGV OLIVERA LLC 3.15% 3.00%
4) 1 $7,500,000 $7,500,000
Industrial
151 OBISPO LLC 2.19% 2.09%
5) 1 $7,307,701 $7,307,701
Commercial
WALLER FLOWERSEED COMPANY 2.13% 2.04%
6) 2 $6,112,372 $6,112,372
Residential
SKS PORTFOLIO LLC 1.79% 1.70%
7) 5 $3,852,931 1 $1,435,470 $5,288,401
Industrial
BEACHSIDE PRODUCE LLC 1.13% 8.85% 1.48%
8) 17 $4,868,058 $4,868,058
Residential
GUSTAVO ALVAREZ REVOCABLE TRUST 1.42% 1.36%
9) 3 $1,296,308 2 $2,328,985 $3,625,293
Unsecured
J R SIMPLOT COMPANY 0.38% 14.36% 1.01%
10) 11 $3,394,354 $3,394,354
Residential
JUAN DE LA TORRE 0.99% 0.95%
Top Ten Total 156 $119,416,479 34.89% 4 $5,254,045 32.40% $124,670,524 34.77% Agency Total $342,313,817 $16,216,330 $358,530,147
*Value includes Outer TRAs
*
Incremental Net AV Total $304,374,706 39.23% $11,138,048 47.17% $315,512,754 39.51% Top Owners last edited on 9/12/23 by imorales using sales through 07/31/23 (Version r.1) This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: Santa Barbara County Assessor 2023/24 Combined Tax Rolls and the SBE Non Unitary Tax Roll Prepared On 10/19/2023 By MV

Page 49 ends

THE CITY OF GUADALUPE

AVAILABLE DOCUMENTS BY PARTY
Listing of redevelopment documents available through the archive in our Property Tax App: proptax.hdlcc.info Document Title Doc Date
Prepared On 10/19/2023 By MV

Page 50 ends

MEDIAN SFR SALES PRICE INCREASE
Percent change in median price June 2022 - June 2023
Data Source: First American Sales Data
This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Prepared On 10/19/2023 By MV
PROPOSITION 13 INFLATION ADJUSTMENTS
Roll Year
Statewide
Actual CCPI
Annual
Statewide
Actual CPI
Cumulative
Prop 13
Cumulative
Adjustments
Assessor Applied
Inflation
Adjustments
Property Taxes W/O
Prop 13*
$100,000 (Actual CPI)
Prop 13 Taxes on
Property*
$100,000 (CPI Cap)
1975-76 0.000% 100.00% 0.000% 100.00% $1,000 $1,000
1976-77 2.000% 102.00% 6.250% 106.25% $1,020 $1,063
1977-78 2.000% 104.04% 7.170% 113.87% $1,040 $1,139
1978-79 2.000% 106.12% 8.230% 123.24% $1,061 $1,232
1979-80 2.000% 108.24% 9.830% 135.35% $1,082 $1,354
1980-81 2.000% 110.41% 17.320% 158.80% $1,104 $1,588
1981-82 2.000% 112.62% 7.130% 170.12% $1,126 $1,701
1982-83 2.000% 114.87% 11.140% 189.07% $1,149 $1,891
1983-84 1.000% 116.02% 1.000% 190.96% $1,160 $1,910
1984-85 2.000% 118.34% 5.000% 200.51% $1,183 $2,005
1985-86 2.000% 120.70% 5.100% 210.74% $1,207 $2,107
1986-87 2.000% 123.12% 4.400% 220.01% $1,231 $2,200
1987-88 2.000% 125.58% 2.095% 224.62% $1,256 $2,246
1988-89 2.000% 128.09% 5.160% 236.21% $1,281 $2,362
1989-90 2.000% 130.65% 4.730% 247.38% $1,307 $2,474
1990-91 2.000% 133.27% 4.758% 259.15% $1,333 $2,592
1991-92 2.000% 135.93% 6.400% 275.74% $1,359 $2,757
1992-93 2.000% 138.65% 3.040% 284.12% $1,387 $2,841
1993-94 2.000% 141.42% 3.440% 293.89% $1,414 $2,939
1994-95 2.000% 144.25% 2.310% 300.68% $1,443 $3,007
1995-96 1.190% 145.97% 1.194% 304.27% $1,460 $3,043
1996-97 1.110% 147.59% 1.115% 307.66% $1,476 $3,077
1997-98 2.000% 150.54% 2.399% 315.05% $1,505 $3,150
1998-99 2.000% 153.55% 2.081% 321.60% $1,536 $3,216
1999-00 1.853% 156.40% 1.853% 327.56% $1,564 $3,276
2000-01 2.000% 159.53% 3.214% 338.09% $1,595 $3,381
2001-02 2.000% 162.72% 4.172% 352.19% $1,627 $3,522
2002-03 2.000% 165.97% 3.215% 363.52% $1,660 $3,635
2003-04 2.000% 169.29% 2.459% 372.46% $1,693 $3,725
2004-05 1.867% 172.45% 1.867% 379.41% $1,725 $3,794
2005-06 2.000% 175.90% 3.665% 393.31% $1,759 $3,933
2006-07 2.000% 179.42% 4.596% 411.39% $1,794 $4,114
2007-08 2.000% 183.01% 2.269% 420.73% $1,830 $4,207
2008-09 2.000% 186.67% 3.380% 434.95% $1,867 $4,349
2009-10 2.000% 190.40% 3.477% 450.07% $1,904 $4,501
2010-11 -0.237% 189.95% -0.237% 449.00% $1,899 $4,490
2011-12 0.753% 191.38% 0.753% 452.38% $1,914 $4,524
2012-13 2.000% 195.21% 2.889% 465.45% $1,952 $4,655
2013-14 2.000% 199.11% 3.081% 479.79% $1,991 $4,798
2014-15 0.454% 200.01% 0.454% 481.97% $2,000 $4,820
2015-16 1.998% 204.01% 1.998% 491.60% $2,040 $4,916
2016-17 1.525% 207.12% 1.525% 499.10% $2,071 $4,991
2017-18 2.000% 211.26% 2.619% 512.17% $2,113 $5,122
2018-19 2.000% 215.49% 2.962% 527.34% $2,155 $5,273
2019-20 2.000% 219.80% 2.000% 537.89% $2,198 $5,379
2020-21 2.000% 224.19% 2.000% 548.65% $2,242 $5,486
2021-22 1.036% 226.52% 1.036% 554.33% $2,265 $5,543
2022-23 2.000% 231.05% 5.560% 585.15% $2,310 $5,852
2023-24 2.000% 235.67% 7.274% 627.72% $2,357 $6,277
Totals $78,645 $167,455
*Assumes the tax rate is limited to one percent per Proposition 13 although pre-Proposition 13 tax rates were not so limited.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Prepared On 10/19/2023 By MV
Recapturing Proposition 8 Reductions
Proposition 13 caps the growth of a property’s assessment at no more than 2% each year unless the market value of property falls lower. When property values decline Proposition 8 which was passed by the voters in 1978 allows the property to be temporarily assessed at the lower value. Once reduced, the assessed value and property taxes may increase by more than 2% a year as the property values rise during a real estate recovery. The “recaptured” values can be adjusted upward to the annually adjusted Proposition 13 cap (blue line below).

YEAR 7: Market
value is $590,000,
however the
assessed value
used for taxation is
$563,081.
($500,000 plus the
2% CPI increase
applied for each
year after base
year)
YEARS 3-6: Market value falls below Proposition
13 value and the assessor reduces the value to
the lower value per proposition 8.

YEAR 2: The market
value rises to
$550,000, but the
Prop 13 assessed
value for taxation is
$510,000. ($500,000
plus 2% CPI
YEAR 1: The
$500,000
Sales Price of
a newly
purchased
home is used
as the Prop 13
Base Value.

This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone
Prepared On 10/19/2023 By MV
Roll Summary Graph
Displays by value type (land, improvements, personal property, and exemptions) the value deviations between the current tax year and each of the prior 5 tax years. The lower portion of the graph identifies the total assessed value and net taxable assessed value comparisons.

Roll Summary
Report detailing land, improvement, fixtures, personal property, and exemptions for each taxing agency.

The value of this report is that city staff can readily see where deviations occur from one year to the next.

Agency Value Change Summary
Displays the net assessed value change and percent change between the current and prior years for the general fund agencies and any former redevelopment areas.

City Growth Comparison
This is a countywide report comparing each city’s growth between the two most recent tax years. This report displays both the value change in the Entire City between tax years as well as the percentage growth for every City in the county. If the term “No Data Available” is shown, the City associated with that term is newly incorporated and did not exist in the prior year.

Top 40 Net Taxable Secured Value Change Listing
The largest valuation deviations - increases and decreases are shown on this graph with APN, Owner Name, Situs Address where available, Current Assessed Value, and Value Increase or Decline.

Secured Value Change History Listing
A review of the top 25 largest parcel deviations over the past 5+ years. It assists in identifying properties, which fail to have exemptions applied before the roll is released; properties that have transferred ownership and sold below their prior assessed value, and distinguishes those owners, which have successfully appealed their property values.

Year to Year Comparison of Transfers
A monthly listing of transfers of ownership for the current and prior year. The listing shows the total transfer count, original value of the parcels transfers, total value of transfers, value added from transfers and percent change between the original values and sale values.

Transfer of Ownership
5-Year summary of sales transactions of SFR, properties other than SFR and all properties detailed by Entire City, General Fund and Combined SAs. This report provides the original assessor’s enrolled value of the properties sold, the sales price paid and the differential value expected to be enrolled for the following tax year. Only full valued sales are tracked in this report.

DESCRIPTION OF PROPERTY TAX REPORTS
Sales Value History - Detached SFR
Multi-year summary of the average and median sales prices and number of sales of full value sales for detached single family residential transactions.

Countywide Comparison of Median Sale Price
Includes sale counts, median sale prices and median percent change for the prior year and current year to date.

Category Summary
This table summarizes parcels within the city by use code and provides number of parcels, assessed value and property tax information. The report can be also be prepared for Absentee Owned, Pre Prop 13, or special geographic assembly requested by the city.

Growth By Use Category
Lists the net taxable value and assessment counts for each category in the current and prior years. This report is especially useful to identify significant changes due to new development, new housing, unfiled exemptions or changes in the unsecured roll.

Residential Summary
This report categorizes the secured residential parcels by sub use codes to illustrate the number of single family detached homes in comparison to condos. The report also details the multi-unit residential parcels by unit count and approximate total units citywide.

Tax Dollar Breakdown Graph
The breakdown of the county’s 1% general levy factor file is displayed, with those portions of the tax collected for the City highlighted, for illustrative purposes. This report looks at the largest value, non-redevelopment TRA (tax rate area) as a representative breakdown. In some counties the ERAF (Educational Revenue Augmentation Fund) shift is not calculated on the TRA level.

Average and Basic Revenues
This report provides for every taxing jurisdiction the weighted average share of all tax rate areas assigned to the respective agency within a city, agency or district. Due to the fact that each tax rate area may have a different share of the 1% levy, these weighted averages are the most representative collective shares of any taxing jurisdiction.

One Percent Weighted Tax Share
Each city’s weighted average share of the 1% is listed for comparative purposes. In addition to the general fund’s share, any general fund related share (eg. lighting, maintenance, etc.) is listed in the second column. All rates shown have been shifted for ERAF.

Property Tax Revenue History
Historical property tax revenue from the General Fund 1%, any City-associated revenues, voter approved-debt and VLF property tax revenue. Revenue amounts and percentage changes are displayed.

Prepared On 10/19/2023 By MV
Property Tax Revenue Estimate
Displays HdLCC’s calculation of the property tax revenue expected to be received for the current fiscal year based on the reconciled values. Revenue amounts in the preliminary reports are subject to change when updated data is received.

Non-Residential New Construction
A listing that calculates non-residential growth for increasing a City's Gann Limitation as a result of Proposition 111.

Top Secured Property Owner/Taxpayer Summary
These listings are compiled by a computer sort of all parcels owned by the same individual or group of individuals with a common mailing address. This assembly of parcels provides information about the largest overall secured property owners and/or taxpayers. The Top Ten Property Taxpayers includes the percentage of the entire tax levy attributed to a taxpayer as well as the use code and taxing jurisdiction of the property owner.

Secured Parcel Change Listing
This listing details the parcels that were dropped or added between roll years.

Appeals Impact Projection (where available)
City or Agency Top 25 Owner Appeals History
This section takes the current year Top 25 Owners and performs the same analysis, which was executed above to calculate the historical experience of successful appeals files by these owners. In most cases, since the Top 25 Owners own the highest valued parcels, their loss experience and reduced values exceed those of the remainder of the city or redevelopment project area in the analysis.

City or Agency Pending Appeals Impact Projection:

The third section of this report looks at the annual success ratios and based on those ratios, calculates the potential assessed value and tax losses of each years’ pending appeals based on that year’s experience. Since many of the appeals filed in the most current year have not yet been scheduled for hearings, we use the city or agency-wide average for all years to calculate the revenue loss for that year.

Tax Increment Projection
Prior year history and future projections are calculated for redevelopment project areas factoring in pass through-agreements, housing set aside amounts and county administrations fees.

HdL Coren & Cone
120 S. State College Blvd, Suite 200
Brea, California 92821
Phone: 714.879.5000
E-Mail: [email protected]
www.hdlccpropertytax.com
Prepared On 10/19/2023 By MV
State of California • Natural Resources Agency Gavin Newsom, Governor

DEPARTMENT OF PARKS AND RECREATION

OFFICE OF HISTORIC PRESERVATION
Julianne Polanco, State Historic Preservation Officer
1725 23rd Street, Suite 100, Sacramento, CA 95816-7100
Telephone: (916) 445-7000 FAX: (916) 445-7053
[email protected] www.ohp.parks.ca.gov
Armando Quintero, Director
November 15, 2023 USDA_2023_0914_001
[VIA EMAIL]
Mr. Todd Bodem
City Administrator
City of Guadalupe
918 Obispo Street
Guadalupe, CA 93434
Re: Continuing Section 106 consultation on USDA Rural Development, Rural Housing Service, undertaking: LeRoy Park Safety Modernization, Community Center Addition, 4689 11th Street, Guadalupe, CA.

Dear Mr. Bodem:

USDA has initiated consultation with the California State Historic Preservation Officer (SHPO) to comply with Section 106 of the National Historic Preservation Act of 1966 (54 U.S.C. §306108), as amended, and its implementing regulations found at 36 CFR Part 800. The SHPO received your letter dated September 13, 2023 describing the project to construct an addition to the Community Center at 4689 11th Street in Guadalupe, CA. Your letter stated that the SHPO reviewed the entire Community Center project (under HUD funding) in 2019, but due to a necessity to construct the Community Center in stages, the current project was not completed at that time. Your letter requested comment on a finding of No Adverse Effect for this undertaking. On October 6, 2023 the SHPO requested additional information: SHPO concurrence from 2019; comments and concerns from Tribes notified in 2023; and the results of a pedestrian survey of the site. On October 18, 2023 your office provided comments and concerns from Tribes notified in 2023, but did not provide SHPO concurrence with the finding of effect from 2019, nor the results of a pedestrian survey.

Undertaking
The project is proposed to construct a wood-framed 2,198 square foot multiuse space as an addition to the existing Community Center building.

Area of Potential Effect (APE)
The applicant delineated the APE as the project site at 4689 11th Street, Guadalupe, CA. • Pursuant to 36 CFR § 800.4(a)(1), I have no comments on USDA’s APE.

Identification of Historic Properties
The applicant’s efforts to identify historic properties included a records search and consultation with Native American Tribes. The applicant requested a records search from CCIC. The records search indicated that while sites have been previously identified in the vicinity of the project area, no sites have been previously recorded within the project’s APE. The applicant indicated that a pedestrian survey to identify possible archaeological resources may be performed in future.

Tribal Consultation
The applicant requested a Sacred Lands File search of the APE from the Native American Heritage Commission (NAHC). The results were positive. On September 13, 2023 the applicant re-notified the following Indian Tribes about the undertaking: Barbareño/Ventureño Band of Mission Indians, Chumash Council of Bakersfield, Coastal Band of the Chumash Nation, Northern Chumash Tribal Council, Santa Ynez Band of Chumash Indians, and yak tityu tityu yak tilhini – Northern Chumash Tribe. The Tribes had ATTACHMENT 2
originally been notified in 2019.

In 2019 the applicant received communication from the Barbareño/Ventureño Band of Mission Indians and Northern Chumash Tribal Council. Northern Chumash Tribal Council requested a Tribal monitor to be present during construction, and the applicant agreed to this request as a condition of funding.

In 2023 the Coastal Band of Chumash Nation requested to be notified of prehistoric cultural finds during construction.

The applicant has made a finding of no adverse effect with the condition of providing a tribal monitor during ground-disturbing construction activities, especially in the absence of a pedestrian survey of the site. • Pursuant to 36 CFR § 800.5(b), USDA has made a finding of No Adverse Effect, with protection measures and monitoring as conditions. I do not object.

Please be advised that under certain circumstances, such as unanticipated discovery or a change in project description, USDA may have additional future responsibilities for this undertaking under 36 CFR Part 800.

We appreciate USDA’s efforts to comply with Section 106 of the National Historic Preservation Act. If you have questions please contact Susan Negrete, State Historian II, with the Local Government & Environmental Compliance Unit at [email protected].

Note that we are sending this letter solely in electronic format. Please confirm receipt of this letter.

Sincerely,
Julianne Polanco
State Historic Preservation Officer
Cc: Todd Bodem, [email protected]
Al Correale, [email protected]

GUADALUPE POLICE DEPARTMENT

MONTHLY ADMINISTRATIVE OPERATIONAL DATA SUMMARY
PART I: CRIMES

TYPE OF CRIMES

REPORTED CLEARED REPORTED CLEARED REPORTED CLEARED REPORTED CLEARED 187 PC HOMICIDE 00000000
261 PC RAPE 11005310
211 PC ROBEBRRY 00000000
242/245 PC ASSAULT 4 4 5 5 33 30 34 30
459 PC BURGLARY 0 0 3 0 15 6 16 8
484/487 PC THEFT 2 0 5 0 30 1 45 4
10851 VC VEH THEFT 2 0 1 1 22 0 16 11
451 PC ARSON 00000010
TOTAL 9 5 14 6 105 40 113 53
PART II: REPORTED CRIMES

REQUEST FOR SERVICE

TOTAL REPORTS TAKEN

TOTAL REQUEST FOR SERVICE

TOTAL ACTIVITY FOR THE MONTH

DOMESTIC VIOLENCE REPORT

TOTAL PROPERTY STOLEN

TOTAL PROPERTY RECOVERED
PART III: ARREST SUMMARY

OFFENCES

ADULTS JUVENILES ADULTS JUVENILES ADULTS JUVENILES ADULTS JUNENILES FELONY 5 0 10 0 32 1 37 1
MISDEMINOR 17 0 12 0 93 3 90 4
TOTAL 22 0 22 0 125 4 127 5
23152(a&b) VC ARREST

WARRANT ARREST
$453.00 $5,996.00 $52,833.00 $748,810.00
$0.00 $0.00 $25.00 $17,400.00
260 276 2823 2992
3 2 158 19
91 695 750
207 185 2128 2242
NOTE: DUI AND WARRANT DATA ARE INCLUDED IN ABOVE ARREST TOTALS MONTH OF OCTOBER 2023

THIS MONTH THIS MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR TO DATE

THIS MONTH THIS MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR TO DATE

THIS MONTH THIS MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR TO DATE 53 25
12 6
2 0
3 22
16 Agenda Item No. 8A.

GUADALUPE POLICE DEPARTMENT

MONTHLY ADMINISTRATIVE OPERATIONAL DATA SUMMARY
PART IV: NARCOTIC ACTIVITY

TYPE OF NARCOTICS

REPORTED CLEARED REPORTED CLEARED REPORTED CLEARED REPORTED CLEARED HEROIN 00000000
COCAINE 00000000
METHAMPHETAMINE 00112100
MARIJUANA 00000022
PARAPHERNALIA 00110033
TOTAL 00222155
PART V: SPECIAL DATA

OFFICER ASSULTED

INJURY ON DUTY
ADDITIONAL INFORMATION:

STAFFING:                               1 POLICE CHIEF FILLED 1 POLICE LIEUTENANT FILLED
2 POLICE SERGEANTS 1 UNFILLED POSITION
2 AIRPORT POLICE OFFICER FILLED
10 POLICE OFFICERS 4 UNFILLED POSITIONS
3 OFFICE STAFF PERSONNEL 2 FULL TIME FILLED/1 TEMPORARY POSITION FILLED 5 RESERVE POLICE OFFICERS 5 UNFILLED POSITIONS
1 COMMUNITY SERVICE TECHNICIAN FULL TIME POSITION UNFILLED 1 EVIDENCE TECHNIAN 1 UNFILLED POSITION
2 POLICE VOLUNTEERS 2 UNFILLED
COMMENTS:
022
0011
MONTH OF OCTOBER 2023

THIS MONTH THIS MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR TO DATE

THIS MONTH THIS MONTH LAST YEAR THIS YEAR TO DATE LAST YEAR TO DATE 0 Rev: 12/01/2022

GUADALUPE FIRE DEPARTMENT
TO: PUBLIC SAFETY DIRECTOR, MICHAEL CASH
FROM: CAPTAIN PATRICK SCHMITZ
SUBJECT: MONTHLY SUMMARY OF CODE ENFORCEMENT CASES
October 1, 2023 – October 31, 2023
DATE: 11/03/2023
CALLS FOR SERVICE October 2023
INCIDENT TYPE This
Month
Last
Month
Year to Date
(2023-2024)
Year to date
(2022-2023)
Medical 32 25 132 123
Structure Fire 0 0 0 0
Cooking Fire 0 0 0 0
Trash or Rubbish Fire 1 1 5 4
Vehicle Fire 0 1 1 0
Grass/Vegetation Fire 0 0 2 0
Other Fire 0 0 0 0
Motor Vehicle Accidents with Injuries 2 7 13 7
Motor Vehicle Accidents No Injuries 0 4 6 6
Motor Vehicle/Pedestrian Accident 1 3 5 4
Hazardous Materials Spill/Release 1 1 2 2
Hazardous Condition Other 2 3 7 4
Water Problem/Leak 0 1 1 2
Animal Problem 0 1 1 1
Search / Rescue 0 0 0 0
Public Assistance 1 3 7 8
Police Matter/Assistance 1 0 4 2
Illegal Burn 0 0 0 0
Smoke/CO Detector Activation 0 0 3 9
Dispatch and Canceled En-route 5 1 11 10
False Alarm 1 2 7 4
TOTAL 47 53 207 186
Additional Information
STAFFING: 1 Public Safety Director (Police/Fire Chief)
2 Fire Captains 1 Vacant Position
3 Fire Engineers
0 Paid-Call Firefighters 6 Vacant Position
Agenda Item No. 8B
Rev: 12/01/2022

GUADALUPE FIRE DEPARTMENT
Special Assignments / Coverage:
- Food Distribution (10/05)
- AirFest EMT Coverage (10/13)
- AirFest EMT Coverage (10/14)
- AirFest EMT Coverage (10/15)
- Rollerween/Trunk a Treat (10/31)
CODE COMPLIANCE CASES ` October 2023
INCIDENT TYPE This
Month
Last
Month
Year to Date
(2023-2024)
Year to date
(2022-2023)
Business License (GMC 5.04.110) 0 0 0 0
Animal Nuisance (Odor, Noise) (GMC 6.04.100 (A, E)) 0 0 0 - Fowl, Livestock, and Wild Animals (GMC 6.04.210) 0 0 0 - Residential Solid Waste Collection (GMC 8.08.070) 0 0 0 - Litter Accumulation (GMC 8.12.020) 2 7 12 1
Burning Garbage Prohibited (GMC 8.12.150) 0 0 0 -
Abatement of Weeds and Rubbish (GMC 8.16.010) 5 15 49 11 Discharge of Illegal Fireworks (GMC 8.24.020) 0 0 0 -
Unlawful Property Nuisance (GMC 8.50.070) 1 0 3 -
Graffiti Abatement (GMC 9.07.060) 0 0 0 -
Parking of Large Vehicles / Trailers (GMC 10.24.190) 0 0 0 - Abandoned Vehicles (GMC 10.36.010) 0 0 1 -
Portable/fixed basketball goals (GMC 10.48.050) 0 0 0 - Address Number (GMC 15.08.020 (505.1)) 12 5 40 10
Illegal Garage Conversion 0 0 0 -
Wall, Fence, or Hedge Requirements (GMC 18.52.121) 0 0 4 - Damage Fence (GMC 18.52.125) 0 0 0 -
Trailers / Mobile Homes as Living Space (GMC 18.56.030) 1 0 2 - Parking on Front Yard Setback (GMC 18.60.040) 4 2 16 -
Landscape Maintenance Required (GMC 18.64.120) 0 0 0 -
Working Without Permits (GMC15.04.020) 0 0 0 1
Complaints (No Violation Found) 0 0 0 6
Apartment Inspections 0 0 0 1
Yearly Business Inspections 10 3 14 36
Other 3 1 11 6
TOTAL 38 33 152 72
Complaints Received 1 1 3 4
Miscellaneous This
Month
Last
Month
Year to Date
(2023-2024)
Year to date
(2022-2023)
Visitors 42 49 181 87
Public Relations 5 3 20 16
School Station Visits 0 0 0 4

GUADALUPE CODE COMPLIANCE
TO: PUBLIC SAFETY DIRECTOR, MICHAEL CASH
FROM: CODE COMPLIANCE OFFICER, JOSUE MERAZ
SUBJECT: MONTHLY SUMMARY OF CODE ENFORCEMENT CASES
OCTOBER 1, 2023 – OCTOBER 31, 2023
DATE: 11/01/2023

CODE ENFORCEMENT CASES
INCIDENT TYPE This
Month
Last
Month
Year to Date
(2020-2021)
Parking Prohibited Zoning Clearance Required
(GMC 18.60.040) (D)
2 0 5
Animal Nuisance (Odor, Noise) (GMC 6.04.100 (A,E)) 2 0 5 Fowl, Livestock and Wild Animals (GMC 6.04.210) 1 1 4
Litter Accumulation (GMC 8.12.020) 0 3 8
Abatement of Weeds and Rubbish (GMC 8.16.010) 0 1 10
Unsafe Buildings-Collecting Rent for (GMC 8.40.030) 0 0 3 Unlawful Property Nuisance (GMC 8.50.070) 2 1 10
Graffiti Abatement (GMC 9.07.060) 0 0 0
Abandoned Vehicles/ Vehicle Covers (GMC 10.36.010) 2 1 23 Portable/fixed basketball goals (GMC 10.48.050) 0 0 0
Parking of large vehicles/trailers (GMC 10.24.190) 0 0 1 Wall,Fence,or Hedge Requirements (GMC 18.52.121) 0 0 0
Working Without Permits (GMC15.04.020) 2 1 8
Address Number (GMC 15.08.020 (505.1)) 0 0 1
Illegal Garage Conversion (GMC 18.08.120, 18.08.160) 0 0 0 Damage Fence (GMC 18.52.125) 0 0 0
Parking on Front Yard Setback (GMC 18.60.035) 1 0 11
Trailers/Mobile homes as living space (GMC 18.56.030) 0 0 1 Prohibition of illicit discharges (GMC 13.24.050) 0 0 1 Landscape Maintenance Required (GMC 18.64.120) 0 2 4
Discharge of illegal fireworks (GMC 8.24.020) 0 0 7
72hr Parking 3 1 43
Code 60 Citations 0 0 23
TOTAL 15 11 153
Complaints Received 7 5 45
Miscellaneous This
Month
Last
Month
Year to Date
(2020-2021)
Visitors 0 0 0
Public Relations (Food distribution, Covid Vaccination) 1 1 9 School Visits () 0 0 0
Agenda Item No. 8C.

RECREATION AND PARKS MONTHLY REPORT
For October 2023
Summary of Rentals/Usage for City Facilities & Parks - August

FACILITY THIS MONTH THIS MONTH

LAST YEAR
THIS YEARTO-DATE
(FY 23/24)
LAST YEARTO-DATE
(FY 22/23)
Auditorium/Gym 36 22 71 64
O’Connell Park 4 3 14 58
LeRoy Park 7 2 15 6
Senior Center 32 7 114 31
Veterans Memorial
Plaza
0 0 4 5
Council Chambers 9 9 44 29
Central Park 0 0 0 0
Veterans Hall 7 5 18 17
Recreation and Parks
918 Obispo Street
P.O. Box 908
Guadalupe, CA 93434
Ph: 805.356.3906
Fax: 805.343.5512
Email: [email protected]
Agenda Item No. 9A.

CITY OF GUADALUPE

SPECIAL MEETING OF THE RECREATION AND PARKS COMMISSSION THURSDAY, OCTOBER 3, 2023
Call to Order: Recreation Commission Chair- Joe Harris called the meeting to order at 6:00 p.m.

1. Roll Call: Recreation Manager, Hannah Sanchez, noted the Commissioner attendance as follows:

Commission Chair: Joseph Harris- Present
Commissioner: Enrique Ortiz- Present
Commissioner: Emily Dreiling- Present
Commissioner: Michael Jimenez - Present
Commissioner: Vacant

2. Pledge of Allegiance
Commissioner Chair Joe Harris was recognized and led the Commission in the pledge of allegiance.

3. Community Participation Forum
No participation.

4. Consent Calendar
A. Motion was made by Jimenez, seconded by Dreiling to approve the September 19, 2023, regular meeting minutes. All ayes, 4/0. Motion passed.

Regular Business

5. BGC Monthly Update
A BGC representative was unable to attend this meeting as it was not a regularly scheduled meeting.

6. Moonlit Movie Madness
• Ms. Sanchez updated the commission on the Moonlit Movie Madness event. The movie would take place at LeRoy Park with the movie projected on the back wall of the building. The costume contest is set to start at 7pm. Prizes will be awarded for the following categories: Cutest, Scariest, Most Creative, & Best Overall. Various outdoor games will be set up to play after the costume contest. Animation shorts will begin at 8pm and the first movie, Hocus Pocus, will begin at 8:15pm and the second, The Addams Family, at 9:55pm. Movie snacks will be sold by Lobo Butcher Shop and A Sweet Affair.

7. Adult Volleyball Tournament
Because of the timing of seasonal sports, Ms. Sanchez felt that it was too far after volleyball season to run a volleyball tournament. She recommended to the commission that the tournament be changed to a basketball tournament instead. The commission agreed and it is tentatively being planned for November.

8. Jack O’Connell Turf
Commissioner Dreiling is taking lead on the Jack O’Connell Park project. She has been in contact with the city and various other stakeholders to move forward with the project.

Commissioner Dreiling discussed that the plan is to create a small committee of stakeholders that will be directly involved with the process. It was discussed that in addition to trying to procure grants that the committee should try to fundraise, however, the discussion then led to where will the money go? This is what the commission is currently discussing as it needs to go to a non-profit that will be directly involved, but it also needs to be one that can adequately monitor the funds being collected.

9. November Recreation and Parks Newsletter Additions
The only requested addition is the Bulldogs Football Cornhole Tournament Fundraiser flyer.

10.Other matters of importance that the Recreation Services Manager will discuss, if deemed necessary.

N/a

11. Commission Requests, Comments, and Meeting Reports
No requests, comments, or reports.

12. Adjournment
At 7:29 p.m. a Motion was made by Commissioner Dreiling, seconded by Commissioner Ortiz for adjournment. The unanimous vote resulted in the meeting’s closure.

DATE: Meeting date: 10/05/2023
LOCATION: Virtual meeting
Monthly Progress Meeting Minutes Guadalupe Central Park ATTENDEES: City of Guadalupe- Dwayne Chisam, Dayanira Cruz, Hannah Sanchez; PCLD- Eric Berg, Brooke McDonnell
Recorded meeting link
A. 75% Construction Documents- Plan Check Status Update • Dwayne said the plans are being reviewed and should be returned with comments to the design team October 13th or the week of October 16th. • Planning and building & safety review progress unknown. • Brooke and Eric explained that conduit for future EV chargers were added to the 75% plans based upon their interpretation of the 2022 CBC.
o Eric asked Dwayne to review the CBC requirements and let the design team know if they should keep the conduit/panel for future EV chargers in the parking lot. o Dayanira said that the Senior Center across the street on 10th Street has chargers, along with other locations in town. She and Dwayne were unsure if they would be necessary in the park.
o Dwayne is going to contact the building & safety department and let us know their interpretation of the building code for this project.
• Dwayne asked what portions of the project would require a building permit. o Eric and Brooke stated that the pre-fabricated restroom will and possibly the conduit for future EV charging in the parking lot and the playground equipment. • Dwayne asked who the engineer of record for the project is:
o Eric replied that it’s Travis Maag from ECG.

B. 75% Cost Estimate
• Brooke wanted to review the cost estimate and gave Dwayne some background information regarding the costing.
• The cost estimate is updated at each milestone submittal stage. • It continues to rise due to escalation of unit costs/labor as time goes forward and as the plans are refined, more line items are added and quantified/costed. • Brooke explained that the grant writers did a good job of estimating each grant item, but they did not add funding for renovating the parking lot or security cameras and items of that nature which the city asked the design team to include.
• The design team is working on dialing in costs based on the latest bids they receive for other projects they are working on.
• Eric explained that this cost estimate is very close to the grant, especially when compared to other grant projects they are working on.
o Every project is experiencing cost escalations above the grant estimates. • The 75% CD cost estimate is over by approximately $140,000, which is very close to the grant. o Brooke explained that the cost estimate is very conservative in its unit costs and that it included a 15% construction contingency.
• Revenue funds from the lighting district are included and can be revised to be $300,000 which would put the cost estimate over by only $40,000. o Brooke will not include those revenue funds without permission from Dwayne. o There are also water budget funds that could be added to the estimate, but Brooke is hesitant to add them because the cost of the renovation to the water tower is unknown.
o The grant has earmarked $580,000 for the water tower painting project. • Brooke asked to strategize with the group how to approach the cost savings for the project. Do we want to include bid alternates in the 100% CDs or do we want to issue the bid plans and wait and see what the bids come in at?
o Dwayne said that he hasn’t had good luck with using bid alternates on plans, and Eric concurred.
o The consensus was to wait and see what the bids come in at and then work on value engineering the plans as needed.
• Brooke showed the group that, at Shannon’s direction, PCLD has been keeping a running list of VE items and cost saving measures that wouldn’t sacrifice the intent of the design or grant requirements.
• The conversation moved on to discussing the fencing along the west park property line with the existing residences. (See Item D below).
• After the wall/fence discussion, Brooke shared the list of VE items and cost savings that could include the following:
o Reduce the number of pole lights (last resort as security is a main concern). o Reduce or replace the poured in place surfacing in the playground with engineered wood fiber.
 Eric mentioned that this option would require additional drainage to the playground area to avoid any “bathtub” effect of standing water after a rain event.
o Hannah asked if the bocce ball court is a grant item.  Brooke said that it is, but the grantor can be approached with modifications to the grant due to cost concerns.
• The bocce ball court could be replaced with horseshoe pits or cornhole boards.
o The utility enclosure could be removed.
o Gameboard tables could be reduced.
o The dune wall could be replaced with a standard block retaining wall. o The main concrete pathway could have it’s section depth reduced from a vehicular depth to pedestrian.
 Dwayne and Hannah agreed that this change could be made right now for the 100% plans.
 Hannah asked the maintenance crew about it and they agreed that they didn’t need to drive on the path.
 PCLD will revised the plans to show a 4” depth concrete section for the main path that was previously shown as vehicular with rebar and the previously shown pedestrian concrete will be revised to not include rebar.  The locking bollards will remain.
o The number of BBQs could be reduced.
 Each of these items is small in cost, but they all do add up to cost savings. o Dayanira asked if the dunes were part of the grant requirement and if there could be cost savings in reducing their number or removing them.  Eric said that from a design aesthetic perspective we would be hesitant to remove them. They had been vetted by the public and city council and are reinforcing the selected dune theme of the project.
 Eric also stated that they are helping reduce the cost of export soil in the park by using up that soil and recycling the existing concrete sidewalk in their construction.

C. Water Tower- AP Wireless schedule
• Dwayne has been pursuing the work with the cell providers and will be following up with them on the status of their staging plans.
• He asked about the status of the renovation plans for the water tower. o Brooke and Eric showed him the bid plans that Shannon had shared with them and stated that he should reach out to that firm (MKN) for any updates to the plans. o Brooke stated that PCLD’s only portion of that project was the design of the water tower mural.

D. Existing Fencing Exhibit
• Dayanira and Hannah visited the individual property owners regarding the replacement of their back fences with the black vinyl coated chain link fence. o The consensus from the property owners is that they do not want the chain link fence.
o Dayanira and Hannah asked if it’s possible to build a block wall or wood fence in those locations.
o Dayanira and Hannah have been working with the City Attorney and City Manager on how to handle the agreements with the property owners and how to move forward.
o Hannah asked if there are any items in the plans that are not grant requirements that could be cut in order to find money for a block wall in that location? • Brooke and Eric stated that the block wall along that edge of the park was replaced with the chain link fence early on in the design as a cost savings measure. The public art component of the grant was still being used at the block wall to surround the ADU property that juts into the park. • Dayanira inquired about the timing of when the fence would be replaced and constructed during construction.
o Eric stated that because there is existing fencing it wouldn’t need to happen until later in the construction.
o Eric noted that construction of a chain link fence could happen in a week versus construction of a block wall that would take longer and would leave the property owners back yard open for longer.
• Brooke also mentioned that a new fence could be constructed in front of the existing fence. o Hannah said the City would like to avoid that condition. o Eric mentioned that regardless of what option is chosen, the fence at the southern most end of the park is falling over into the park and is a liability, it will need to be replaced.
• Dwayne asked if the city could reach an agreement with the property owners and construct a block wall or fence without grant funding before or after the park project is constructed. • PCLD will provide options for the property line fencing:
o Block wall
o Wood fence
E. Other Business
• Eric and Brooke asked Hannah if there was anything that she needed to discuss before her departure from the City?
• She asked if PCLD needed anything from her.
o Eric asked about the formation/process of selecting a public artist for the art requirement of the grant. He doesn’t want that to get lost in the process. o Hannah has a template in place from the LeRoy Park murals and will leave notes/information for her replacement. The public art selection was run through the Recreation and Parks Commission.
o The Recreation and Parks commission will review resumes and narrow down the field to 3 candidates.
 Then the City Council will select the finalist.
• Dwayne asked when the project is anticipated to go to bid? o Eric and Brooke stated that in the current schedule it is going to bid in February/March of 2024 and the project is still on track. o The work on the water tower must be completed first.

Action Items:

RED = City of Guadalupe
BLUE = Design Consultant Team
75% Construction Documents

1. Dwayne will return the plan check comments to PCLD when completed.

2. Dwayne will check on the plan review status from planning and building & safety.

3. Dwayne will check with building & safety regarding their interpretation of the CBC 2022 code regarding future EV charging.
75% Cost Estimate

1. PCLD will revise the plans per the discussion about the vehicular vs. pedestrian concrete details in the park.

2. PCLD will continue to identify cost savings/value engineering items for the park to keep in mind after bidding the plans.

Water Tower- AP Wireless schedule

1. Dwayne will follow up on the status of the cell provider staging plans and any progress with Verizon.

Existing Fencing Exhibit

1. PCLD will provide design examples and cost per lineal foot for the various wall/fence options along the west property line.

Respectfully submitted by:

Brooke McDonnell, Senior Associate

Recreation
• Poetry Jam: In partnership with Little House by the Park, FSA, & the Community Changers, a Poetry Jam was held at the Veteran’s Hall. We had over 20 people attend and around 13 participants who shared their poetry and spoken word. • Pumpkin Painting: There was a total of 24 participants for our pumpkin painting event. All of the pumpkins were donated by the Nipomo Pumpkin Patch so there was no charge for our participants. Hotel Transylvania was played on a screen in the auditorium and tables and chairs were set up for participants to sit and fellowship with each other while painting their pumpkins. • Moonlit Movie Madness: Moonlit Movie Madness took place on the back side of LeRoy Park. Various yard games were set up for guests to enjoy while waiting for the movies to begin. At 7pm we began the event with a game of musical chairs.

After that we held the costume contest. Awards were presented to the winners of the following categories: Cutest, Most Creative, Scariest, & Best Overall. Animation shorts were played while guests continued to arrive and purchase snacks served by Lobo Butcher Shop and A Sweet Affair. Hocus Pocus started at 8:15pm. We had close to 50 guests attend!
Upcoming Programs & Events
Drop-in Sports for ages 16+
Free Drop-in volleyball and basketball for ages 16+ are currently taking place. The location/day of drop-in basketball varies depending on the availability of the auditorium. Participants ages 16 & 17 must provide a permission slip/liability waiver signed by a parent/legal guardian in order to participate. This form can be found on the Recreation Page of the city website. Go to https://ci.guadalupe.ca.us/recreation/ November/December Drop In Schedule

Respectfully,
Hannah Sanchez
Recreation Services Manager

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