Guadalupe City Council
June 24, 2025

June 24, 2025 City of Guadalupe Council Meeting Agenda Page 1 of 4 12 City of Guadalupe
AGENDA
Regular Meeting of the Guadalupe City Council
Tuesday, June 24, 2025, at 6:00 pm
City Hall, Council Chambers, 918 Obispo Street, Guadalupe CA 93434 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 submit a written comment for the Community Participation Forum or on a specific agenda item, please submit via email to [email protected] no later than 2:00 pm on Tuesday, June 24, 2025.

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 4:00 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 4:00 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 Eugene Costa Jr.

Council Member Whitney Furness
Council Member Amelia M. Villegas
Mayor Pro Tempore Christina Hernandez
Mayor Ariston Julian

2. PLEDGE OF ALLEGIANCE
June 24, 2025 City of Guadalupe Council Meeting Agenda Page 2 of 4

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-G)
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 June 20, 2025.

C. Approve the Minutes of the City Council regular meeting of June 10, 2025.

D. Approve the filing of the Notice of Completion with the County Recorder and approve the five percent retention payment to Ramsey Asphalt Construction for the 2025 Sidewalk Repair Project.

E. Adopt Resolution No. 2025-32 approving the list of projects funded by Senate Bill 1 (SB1), the Road Repair and Accountability Act.

F. Adopt Resolution No. 2025-33 approving the Engineer’s Report for the Pasadera Landscape and Lighting District; and adopt Resolution No. 2025-34 initiating proceedings for the annual levy of assessments for the Pasadera Landscape and Lighting District for fiscal year 2025- 2026.

G. Approve the appointment of Deborah Sykes and Robert Diaz to serve on the Guadalupe Community Action Coalition (GCAC) for a two-year term.

June 24, 2025 City of Guadalupe Council Meeting Agenda Page 3 of 4

MANAGEMENT REPORTS

7. CITY ADMINISTRATOR: (Information Only)
A. City Administrator’s report for June 24, 2025

8. DIRECTOR OF PUBLIC SAFETY: (Information Only)
A. Director of Public Safety report for June 24, 2025
B. Police Department report for May 2025
C. Fire Department report for May 2025
D. Code Compliance report for May 2025

REGULAR BUSINESS

9. Caltrans Utility Agreement and Landscape Maintenance Agreement.

Written report: Jeff van den Eikhof, City Engineer
Recommendation: That the City Council:

A. Adopt Resolution No. 2025-35, approving a Utility Agreement (UA) with Caltrans, which allows the City to request and receive reimbursement for costs related to moving and adjusting water meters and fire hydrants due to the construction of the Caltrans project on Guadalupe Street, and authorizing the Public Works Director to sign the agreement on behalf of the City; and B. Adopt Resolution No. 2025-36, approving a Landscape Maintenance Agreement (MA) with Caltrans, which memorializes the City’s and Caltrans’ maintenance responsibilities within the State right-of-way and authorizing the Mayor to sign the agreement on behalf of the City.

10. Fiscal Year 2025-2026 Budget.

Written report: Janice Davis, Finance Director
Recommendation: That the City Council adopt Resolution No. 2025-37 accepting the proposed final budget for the fiscal year 2025-2026, along with the Capital Improvement Projects Budget and Capital Facilities Program of Projects.

11. FUTURE AGENDA ITEMS

12. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS

13. ADJOURNMENT TO CLOSED SESSION

14. CLOSED SESSION AGENDA
A. 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 June 24, 2025 City of Guadalupe Council Meeting Agenda Page 4 of 4

15. ADJOURNMENT TO OPEN SESSION MEETING

16. CLOSED SESSION ANNOUNCEMENTS

17. 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 19th day of June 2025.
______________________________
Todd Bodem, City Administrator

PROPOSED FUTURE CITY COUNCIL AGENDA ITEMS
Council Meeting: Date and Subject Department Agenda Category Tuesday, July 8, 2025, at 6:00 p.m. / Regular Meeting
Human Resources report for May 2025 Human Resources Management Reports Water Standby FY 25-26 City Engineer Consent Calendar
Pasadera LLD FY 25-26 City Engineer Public Hearing
Lighting District FY 25-26 City Engineer Public Hearing Point Sal Dunes & Riverview -Benefit Assessment District FY 25-26
City Engineer Public Hearing
Cocecha Guadalupe Farmers Market City Administrator Regular Business Annual Performance Evaluation – City Attorney Closed Session Tuesday, July 22, 2025, at 6:00 p.m. / Regular Meeting
Other Unscheduled Items Proposed
Date of Item
Department Agenda Category
Gift Policy City Attorney New Business
Social Host Ordinance City Attorney New Business
Personnel Manual Update New Business
Pasadera Development Annual Update City Engineer
Water and Sewer Rate Study City Administrator New Business Gann Limit July 2025 Finance Director
Cost Allocation Plan July 2025 Finance Director
Master Fee Schedule Update July 2025 Finance Director
Food Truck Regulations Planning Department
State of the City Administration Dept
SLO CAL Root One – Cannabis Analysis /
Community Benefit Fee
Administration Dept
Proposition 4 Presentation – Alfredo Arredondo August 12th Presentation Viva el Arte de Santa Barbara Rental Contract August 12th Presentation Todd Bodem
Prepa{Jg,by
Agenda Item No. 6B

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of June 24, 2025
Approved by:

Veronica Fabian
Finance Account Clerk
Janice Davis
Finance Director
Todd Bodem
City Administrator
SUBJECT:

RECOMMENDATION:

Payment of warrants for the period ending June 20, 2025, to be ratified for payment by the City Council. Subject to having been certified as being in conformity with the budget by the Finance Department staff.

That the City Council review and ratify the listing of hand checks and warrants to be paid on June 25, 2025.

BACKGROUND:

Submittal of the listing of warrants issued by the City to vendors for the period and explanations for disbursement of these warrants. An exception, such as an emergency hand check may be required to be issued and paid prior to submittal of the warrant listing, however, this warrant will be identified as "Ratify" on the warrant listing.
6/18/2025 3:19:04 PM Page 1 of 36
Payable Register
City of Guadalupe Payable Detail by Vendor Number
Packet: APPKT00584 - 06.24.25 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: AMA02 - AMAZON BUSINESS Vendor Total: 1,861.15
6/2/2025 6/2/2025 6/2/2025
ADM - ACCT#:A19RD4DAF93AUQ - MOUSE Warr Bank Acct - Warrants Bank Account

FOR CITY CLERK
11YK-1JY7-CKW7 Invoice 6/2/2025 129.39 0.00 0.00 0.00 129.39 No

0.00 0.00
Units
ENTRY TABLE FOR CHAMBERS 0.00
Item Description
129.39
Price Amount Tax

0.00 129.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4100-1550 Operating Supplies & Exp. 129.39 100.00%
6/4/2025 6/4/2025 6/4/2025
PW - ACCT#:A19RD4DAF93AUQ - DARK LIGHT Warr Bank Acct - Warrants Bank Account 16HP-RN9M-CH1D Invoice 6/4/2025 179.78 0.00 0.00 0.00 179.78 No

0.00 0.00
Units
CALIBRATION SOLUTION KIT 0.00
Item Description
179.78
Price Amount Tax

0.00 179.78
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 179.78 100.00%
6/9/2025 6/9/2025 6/9/2025
PW - ACCT#:A19RD4DAF93AUQ - DARK Warr Bank Acct - Warrants Bank Account

LIGHT, BATTERY
16KM-MPJ1-LGTF Invoice 6/9/2025 159.10 0.00 0.00 0.00 159.10 No

0.00 0.00
Units
PW - ACCT#:A19RD4DAF93AUQ - DARK 0.00

LIGHT, BATTERY
Item Description
159.10
Price Amount Tax

0.00 159.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 159.10 100.00%
5/27/2025 5/27/2025 5/27/2025
FINANCE - ACCT#:A19RD4DAF93AUQ - HIGH Warr Bank Acct - Warrants Bank Account

SPEED CABLE
1JR6-41TD-6P6N Invoice 5/27/2025 13.86 0.00 0.00 0.00 13.86 No

0.00 0.00
Units
FINANCE - ACCT#:A19RD4DAF93AUQ - 0.00

HIGH SPEED CABLE
Item Description

13.86 Price Amount Tax

0.00 13.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 13.86 100.00%
5/30/2025 5/30/2025 5/30/2025
FINANCE - ACCT#:A19RD4DAF93AUQ - CABLE Warr Bank Acct - Warrants Bank Account

ADAPTER
1LIC-7933-7F7L Invoice 5/30/2025 21.30 0.00 0.00 0.00 21.30 No

0.00 0.00
Units
FINANCE - ACCT#:A19RD4DAF93AUQ - 0.00

CABLE ADAPTER
Item Description

21.30 Price Amount Tax

0.00 21.30
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1550 Operating Supplies & Exp. 21.30 100.00%
5/29/2025 5/29/2025 5/29/2025
PD - ACCT#:A19RD4DAF93AUQ - CAN Warr Bank Acct - Warrants Bank Account

LINER,TOILET PAPER
1LW7-G17N-1JRT Invoice 5/29/2025 206.98 0.00 0.00 0.00 206.98 No
1 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 2 of 36
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
BALLPOINT PENS, CASADES PAPER 0.00
TOWELS
Item Description
206.98
Price Amount Tax

0.00 206.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 206.98 100.00%
6/2/2025 6/2/2025 6/2/2025
FINANCE - ACCT#:A19RD4DAF93AUQ - DESK Warr Bank Acct - Warrants Bank Account MAT (5)
1M37-R1NX-6YGJ Invoice 6/2/2025 206.55 0.00 0.00 0.00 206.55 No

0.00 0.00
Units
FINANCE - ACCT#:A19RD4DAF93AUQ - 0.00
DESK MAT (5)
Item Description
206.55
Price Amount Tax

0.00 206.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 206.55 100.00%
5/30/2025 5/30/2025 5/30/2025
FINANCE - ACCT#:A19RD4DAF93AUQ - Warr Bank Acct - Warrants Bank Account

BASEUS DOCKING
1N79-LP4R-7LRQ Invoice 5/30/2025 108.74 0.00 0.00 0.00 108.74 No

0.00 0.00
Units
STATION 0.00
Item Description
108.74
Price Amount Tax

0.00 108.74
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1550 Operating Supplies & Exp. 108.74 100.00%
6/4/2025 6/4/2025 6/4/2025
FINANCE - ACCT#:A19RD4DAF93AUQ - DESK Warr Bank Acct - Warrants Bank Account MATS (2)
1Q4Y-JVG7-9X7V Invoice 6/4/2025 86.98 0.00 0.00 0.00 86.98 No

0.00 0.00
Units
FINANCE - ACCT#:A19RD4DAF93AUQ - 0.00
DESK MATS (2)
Item Description

86.98 Price Amount Tax

0.00 86.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 86.98 100.00%
5/29/2025 5/29/2025 5/29/2025
PD - ACCT#:A19RD4DAF93AUQ - WALLET Warr Bank Acct - Warrants Bank Account 1QQQ-VLYP-93XX Invoice 5/29/2025 40.23 0.00 0.00 0.00 40.23 No

0.00 0.00
Units
PD - ACCT#:A19RD4DAF93AUQ - WALLET 0.00
Item Description

40.23 Price Amount Tax

0.00 40.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 40.23 100.00%
6/10/2025 6/10/2025 6/10/2025
FIRE-ACCT#:A19RD4DAF93AUQ-SHARPIE, Warr Bank Acct - Warrants Bank Account

BALL POINT PEN
1VMF-YRCT-WML6 Invoice 6/10/2025 92.63 0.00 0.00 0.00 92.63 No

0.00 0.00
Units
FIRE-ACCT#:A19RD4DAF93AUQ-SHARPIE, 0.00

BALL POINT PEN
Item Description

50.45 Price Amount Tax

0.00 50.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1200 Office Supplies & Postage 50.45 100.00%
2 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 3 of 36
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-ACCT#:A19RD4DAF93AUQ-SHARPIE, 0.00

BALL POINT PEN
Item Description

42.18 Price Amount Tax

0.00 42.18
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 42.18 100.00%
6/7/2025 6/7/2025 6/7/2025
PW - ACCT#:A19RD4DAF93AUQ - SANITIZER, Warr Bank Acct - Warrants Bank Account

VINEGAR
1X3T-TTLF-1N7G Invoice 6/7/2025 608.11 0.00 0.00 0.00 608.11 No

0.00 0.00
Units
PW - ACCT#:A19RD4DAF93AUQ - 0.00

SANITIZER, VINEGAR
Item Description
608.11
Price Amount Tax

0.00 608.11
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 608.11 100.00%
6/11/2025 6/11/2025 6/11/2025
ADM - ACCT#:A19RD4DAF93AUQ - CHARGER Warr Bank Acct - Warrants Bank Account 1YXF-HYYL-DD6H Invoice 6/11/2025 7.50 0.00 0.00 0.00 7.50 No

0.00 0.00
Units
PD - 0.00
Item Description

7.50 Price Amount Tax

0.00 7.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 7.50 100.00%
Vendor: APE02 - APEX INTEGRATED DISTRIBUTION Vendor Total: 260.00 3/21/2025 3/21/2025 3/21/2025
PD - DRY GASD 10% 34L Warr Bank Acct - Warrants Bank Account 2310 Invoice 3/21/2025 260.00 0.00 0.00 0.00 260.00
No

0.00 0.00
Units
PD - DRY GASD 10% 34L 0.00
Item Description
260.00
Price Amount Tax

0.00 260.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 260.00 100.00%
Vendor: ARC01 - ARCLIGHT MEDIA Vendor Total: 170.00
6/1/2025 6/1/2025 6/1/2025
ADM - CITYS WEBSITE MAINTENANCE - MAY Warr Bank Acct - Warrants Bank Account 2025
12355 Invoice 6/1/2025 170.00 0.00 0.00 0.00 170.00
No

0.00 0.00
Units
ADM - CITYS WEBSITE MAINTENANCE - 0.00
MAY 2025
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% Vendor: AWP01 - AWP SAFETY Vendor Total: 495.77
6/9/2025 6/9/2025 6/9/2025
PW - INTL 1401 RED FAST DRY W/N 5G Warr Bank Acct - Warrants Bank Account 03025534 Invoice 6/9/2025 495.77 0.00 0.00 0.00 495.77
No

0.00 0.00
Units
PW - INTL 1401 RED FAST DRY W/N 5G 0.00
Item Description
495.77
Price Amount Tax

0.00 495.77
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 495.77 100.00%
3 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 4 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: BEC02 - BERCHTOLD EQUIPMENT CO Vendor Total: 16.02 5/19/2025 5/19/2025 5/19/2025
PW - BOLT (M) BLADE F04H Warr Bank Acct - Warrants Bank Account P25855 Invoice 5/19/2025 16.02 0.00 0.00 0.00 16.02
No

0.00 0.00
Units
PW - BOLT (M) BLADE F04H 0.00
Item Description

16.02 Price Amount Tax

0.00 16.02
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 16.02 100.00%
Vendor: BIO01 - BIOALCHEMY INC. Vendor Total: 2,158.69
6/1/2025 6/1/2025 6/1/2025
WWTP - BIOAUGMENTATION Warr Bank Acct - Warrants Bank Account 1614 Invoice 6/1/2025 2,158.69 0.00 0.00 0.00 2,158.69
No

0.00 0.00
Units
WWTP - BIOAUGMENTATION 0.00
Item Description
2,158.69
Price Amount Tax

0.00 2,158.69
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 2,158.69 100.00%
Vendor: BOY04 - BOYS & GIRLS CLUBS OF MID Vendor Total: 1,685.00 6/10/2025 6/10/2025 6/10/2025
PW - MAY 2025 YARD MAINTENANCE Warr Bank Acct - Warrants Bank Account

REIMBURSEMENT
INV00178 Invoice 6/10/2025 360.00 0.00 0.00 0.00 360.00 No

0.00 0.00
Units
5/14-5/28 0.00
Item Description
360.00
Price Amount Tax

0.00 360.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 360.00 100.00%
6/10/2025 6/10/2025 6/10/2025
PW-REIMBURSEMENT,WHEELCHAIR LIFT Warr Bank Acct - Warrants Bank Account R.ESTABILLO CLUB
INV00179 Invoice 6/10/2025 1,325.00 0.00 0.00 0.00 1,325.00 No

0.00 0.00
Units
PW-REIMBURSEMENT,WHEELCHAIR LIFT 0.00
R.ESTABILLO CLUB
Item Description
1,325.00
Price Amount Tax

0.00 1,325.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 1,325.00 100.00%
Vendor: BRE02 - BRENNTAG PACIFIC, INC. Vendor Total: 1,482.08 6/5/2025 6/5/2025 6/5/2025
WATER - AMMNIUM SULFATE 40% NSF Warr Bank Acct - Warrants Bank Account BPI523121 Invoice 6/5/2025 1,482.08 0.00 0.00 0.00 1,482.08 No

0.00 0.00
Units
WATER - AMMNIUM SULFATE 40% NSF 0.00
Item Description
1,482.08
Price Amount Tax

0.00 1,482.08
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 1,482.08 100.00% Vendor: BSG01 - BUILDER SERVICE GROUP (BSG) Vendor Total: 23.46 6/6/2025 6/6/2025 6/6/2025
FINANCE - CHECK REQUEST - BUSINESS Warr Bank Acct - Warrants Bank Account

LICENSE OVERPAY
06062025 Invoice 6/6/2025 23.46 0.00 0.00 0.00 23.46
No
4 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 5 of 36
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 - CHECK REQUEST - BUSINESS 0.00

LICENSE OVERPAY
Item Description

23.46 Price Amount Tax

0.00 23.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-2259 Business License Ovrpmt 23.46 100.00%
Vendor: CAR02 - CARR'S BOOTS INC. Vendor Total: 290.29
5/27/2025 5/27/2025 5/27/2025
PW - DURANGO REBEL SIZE 9.5D Warr Bank Acct - Warrants Bank Account 17525 Invoice 5/27/2025 290.29 0.00 0.00 0.00 290.29
No

0.00 0.00
Units
PW - DURANGO REBEL SIZE 9.5D 0.00
Item Description
290.29
Price Amount Tax

0.00 290.29
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 290.29 100.00%
Vendor: CIT14 - CITY OF SANTA MARIA - FINANCE DIVISION Vendor Total: 7,236.31 5/14/2025 5/14/2025 5/14/2025
PD - DISPATCH, MAINTENANCE SUPPORT Warr Bank Acct - Warrants Bank Account 104485 Invoice 5/14/2025 6,210.25 0.00 0.00 0.00 6,210.25 No

0.00 0.00
Units
PD - DISPATCH, MAINTENANCE SUPPORT 0.00
Item Description
4,197.16
Price Amount Tax

0.00 4,197.16
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2350 Services by other Agencies 4,197.16 100.00%

0.00 0.00
Units
PD - DISPATCH, MAINTENANCE SUPPORT 0.00
Item Description
2,013.09
Price Amount Tax

0.00 2,013.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-2350 Services by other Agencies 2,013.09 100.00% 5/14/2025 5/14/2025 5/14/2025
PD - ACCOUNTS RECEIVABLE BILLING - MDC Warr Bank Acct - Warrants Bank Account MAY 2025
104486 Invoice 5/14/2025 1,026.06 0.00 0.00 0.00 1,026.06 No

0.00 0.00
Units
PD - ACCOUNTS RECEIVABLE BILLING - 0.00
MDC MAY 2025
Item Description
1,026.06
Price Amount Tax

0.00 1,026.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2350 Services by other Agencies 1,026.06 100.00% Vendor: CLA01 - CLARK PEST CONTROL OF STO Vendor Total: 1,532.67 5/27/2025 5/27/2025 5/27/2025
PW - PEST AWAY SERVICE - 1025 GUADALUPE Warr Bank Acct - Warrants Bank Account ST
37483516 Invoice 5/27/2025 146.00 0.00 0.00 0.00 146.00 No

0.00 0.00
Units
PW - PEST AWAY SERVICE - 1025 0.00

GUADALUPE ST
Item Description
146.00
Price Amount Tax

0.00 146.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 146.00 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - JACK O'CONNELL PARK - BURROWING Warr Bank Acct - Warrants Bank Account

PEST CONTROL
37728364 Invoice 6/2/2025 1,386.67 0.00 0.00 0.00 1,386.67 No
5 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 6 of 36
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 - JACK O'CONNELL PARK - 0.00

BURROWING PEST CONTROL
Item Description
1,386.67
Price Amount Tax

0.00 1,386.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 1,386.67 100.00% Vendor: CLA02 - CLAY'S SEPTIC & JETTING, Vendor Total: 4,713.06 6/2/2025 6/2/2025 6/2/2025
WWTP - CALL OUT - TREATMENT PLANT Warr Bank Acct - Warrants Bank Account

REMOVED GREASE
83343 Invoice 6/2/2025 2,931.98 0.00 0.00 0.00 2,931.98 No

0.00 0.00
Units
WWTP - CALL OUT - TREATMENT PLANT 0.00

REMOVED GREASE
Item Description
2,931.98
Price Amount Tax

0.00 2,931.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 2,931.98 100.00%
5/28/2025 5/28/2025 5/28/2025
WWTP - CALL OUT - PASADERA LIFT STATION Warr Bank Acct - Warrants Bank Account

SKIMMED
83355 Invoice 5/28/2025 1,781.08 0.00 0.00 0.00 1,781.08 No

0.00 0.00
Units
WWTP - CALL OUT - PASADERA LIFT 0.00

STATION SKIMMED
Item Description
1,781.08
Price Amount Tax

0.00 1,781.08
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,781.08 100.00%
Vendor: COO03 - COOMBS SERVICE GROUP Vendor Total: 10,620.25 4/15/2025 4/15/2025 4/15/2025
ADM - 5% RETENTION - WWTP BIOLAC Warr Bank Acct - Warrants Bank Account

REPAIR PROJECT
1576 Invoice 4/15/2025 10,620.25 0.00 0.00 0.00 10,620.25 No

0.00 0.00
Units
ADM - 5% RETENTION - WWTP BIOLAC 0.00

REPAIR PROJECT
Item Description
10,620.25
Price Amount Tax

0.00 10,620.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3105 WWTP Improvements 10,620.25 100.00%
Vendor: CUL01 - CULLIGAN/CENTRAL COAST WA Vendor Total: 159.49 5/31/2025 5/31/2025 5/31/2025
FIRE - DI 9'' STONGBASE TANK DELIVERY FUEL Warr Bank Acct - Warrants Bank Account

CHARGES
123127 Invoice 5/31/2025 131.40 0.00 0.00 0.00 131.40
No

0.00 0.00
Units
FIRE - DI 9'' STONGBASE TANK DELIVERY 0.00

FUEL CHARGES
Item Description
131.40
Price Amount Tax

0.00 131.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 131.40 100.00%
5/31/2025 5/31/2025 5/31/2025
FINANCE - 5 GALLON DELIVERY Warr Bank Acct - Warrants Bank Account 123279 Invoice 5/31/2025 28.09 0.00 0.00 0.00 28.09
No
6 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 7 of 36
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 - 5 GALLON DELIVERY 0.00
Item Description

28.09 Price Amount Tax

0.00 28.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2150 Profl Services 28.09 100.00%
Vendor: DXP01 - DXP ENTERPRISES,INC. Vendor Total: 377.27 6/6/2025 6/6/2025 6/6/2025
WWTP - MECHANICAL SEAL FOR POLYMER Warr Bank Acct - Warrants Bank Account PUMP
55171121 Invoice 6/6/2025 377.27 0.00 0.00 0.00 377.27
No

0.00 0.00
Units
WWTP - MECHANICAL SEAL FOR 0.00

POLYMER PUMP
Item Description
377.27
Price Amount Tax

0.00 377.27
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 377.27 100.00%
Vendor: EIK01 - EIKHOF DESIGN GROUP INC. Vendor Total: 36,256.38 4/4/2025 4/4/2025 4/4/2025
ADM - GENERAL CITY ENGINEERING Warr Bank Acct - Warrants Bank Account 2025-080 Invoice 4/4/2025 950.00 0.00 0.00 0.00 950.00
No

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description
285.00
Price Amount Tax

0.00 285.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 285.00 100.00%

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description
285.00
Price Amount Tax

0.00 285.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 285.00 100.00%

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description
285.00
Price Amount Tax

0.00 285.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 285.00 100.00%

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description

95.00 Price Amount Tax

0.00 95.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2150 Professional Services 95.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - GENERAL CITY ENGINEERING Warr Bank Acct - Warrants Bank Account 2025-137 Invoice 6/2/2025 380.00 0.00 0.00 0.00 380.00
No

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description
114.00
Price Amount Tax

0.00 114.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 114.00 100.00%
7 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 8 of 36
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 - GENERAL CITY ENGINEERING 0.00
Item Description
114.00
Price Amount Tax

0.00 114.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 114.00 100.00%

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description
114.00
Price Amount Tax

0.00 114.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 114.00 100.00%

0.00 0.00
Units
ADM - GENERAL CITY ENGINEERING 0.00
Item Description

38.00 Price Amount Tax

0.00 38.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2150 Professional Services 38.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - AMTRAK TRASIT HUB Warr Bank Acct - Warrants Bank Account 2025-138 Invoice 6/2/2025 1,615.00 0.00 0.00 0.00 1,615.00 No

0.00 0.00
Units
ADM - AMTRAK TRASIT HUB 0.00
Item Description
1,615.00
Price Amount Tax

0.00 1,615.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3097 Amtrak Station Rehab Design 1,615.00 100.00% 6/2/2025 6/2/2025 6/2/2025
PW - SIDEWALK REPAIR PROJECT Warr Bank Acct - Warrants Bank Account 2025-139 Invoice 6/2/2025 4,880.00 0.00 0.00 0.00 4,880.00 No

0.00 0.00
Units
PW - SIDEWALK REPAIR PROJECT 0.00
Item Description
4,880.00
Price Amount Tax

0.00 4,880.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3098 Sidewalk Repair (089-309) 4,880.00 100.00% 6/2/2025 6/2/2025 6/2/2025
PW - 11TH ST SAFE ROUTE TO SCHOOL Warr Bank Acct - Warrants Bank Account 2025-140 Invoice 6/2/2025 7,455.00 0.00 0.00 0.00 7,455.00 No

0.00 0.00
Units
PW - 11TH ST SAFE ROUTE TO SCHOOL 0.00
Item Description
7,455.00
Price Amount Tax

0.00 7,455.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3106 11th St Safe Routes to School 7,455.00 100.00% 6/2/2025 6/2/2025 6/2/2025
PW - HWY 1 LIFT STATION Warr Bank Acct - Warrants Bank Account 2025-141 Invoice 6/2/2025 285.00 0.00 0.00 0.00 285.00
No

0.00 0.00
Units
PW - HWY 1 LIFT STATION 0.00
Item Description
285.00
Price Amount Tax

0.00 285.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3084 Hwy 1 Lift Station 285.00 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - WWTP IMPROVEMENTS Warr Bank Acct - Warrants Bank Account 2025-142 Invoice 6/2/2025 760.00 0.00 0.00 0.00 760.00
No
8 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 9 of 36
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 - WWTP IMPROVEMENTS 0.00
Item Description
760.00
Price Amount Tax

0.00 760.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3105 WWTP Improvements 760.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - CALTRANS PROJECTS Warr Bank Acct - Warrants Bank Account 2025-143 Invoice 6/2/2025 2,660.00 0.00 0.00 0.00 2,660.00 No

0.00 0.00
Units
ADM - CALTRANS PROJECTS 0.00
Item Description
2,660.00
Price Amount Tax

0.00 2,660.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 2,660.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - ROYAL THEATER PROJECT- Warr Bank Acct - Warrants Bank Account

ENGINEERING SERVICES
2025-144 Invoice 6/2/2025 1,520.00 0.00 0.00 0.00 1,520.00 No

0.00 0.00
Units
MAY 2025 0.00
Item Description
1,520.00
Price Amount Tax

0.00 1,520.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2164 General Admin 1,520.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - CENTRAL PARK PROJECT Warr Bank Acct - Warrants Bank Account 2025-145 Invoice 6/2/2025 190.00 0.00 0.00 0.00 190.00
No

0.00 0.00
Units
ADM - CENTRAL PARK PROJECT 0.00
Item Description
190.00
Price Amount Tax

0.00 190.00
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) 190.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - CITY HALL REPAIR PROJECT Warr Bank Acct - Warrants Bank Account 2025-146 Invoice 6/2/2025 135.00 0.00 0.00 0.00 135.00
No

0.00 0.00
Units
ADM - CITY HALL REPAIR PROJECT 0.00
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
089-4444-3075 Building Improvements (089-108) 135.00 100.00% 6/2/2025 6/2/2025 6/2/2025
ADM - PIONEER LIFT STATION Warr Bank Acct - Warrants Bank Account 2025-147 Invoice 6/2/2025 665.00 0.00 0.00 0.00 665.00
No

0.00 0.00
Units
ADM - PIONEER LIFT STATION 0.00
Item Description
665.00
Price Amount Tax

0.00 665.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3082 Pioneer Lift Station (089-511) 665.00 100.00% 6/2/2025 6/2/2025 6/2/2025
PW - 303 OBISPO EV/BUS CHARGING Warr Bank Acct - Warrants Bank Account 2025-148 Invoice 6/2/2025 760.00 0.00 0.00 0.00 760.00
No
9 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 10 of 36
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 - 303 OBISPO EV/BUS CHARGING 0.00
Item Description
760.00
Price Amount Tax

0.00 760.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3104 308 Obispo Street Site Improvemen… 760.00 100.00% 6/2/2025 6/2/2025 6/2/2025
ADM - MEASURE A MISCELLANEOUS Warr Bank Acct - Warrants Bank Account 2025-149 Invoice 6/2/2025 1,947.50 0.00 0.00 0.00 1,947.50 No

0.00 0.00
Units
ADM - MEASURE A MISCELLANEOUS 0.00
Item Description
1,947.50
Price Amount Tax

0.00 1,947.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-2150 Professional Services 1,947.50 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - ENGINEER'S REPORT Warr Bank Acct - Warrants Bank Account 2025-150 Invoice 6/2/2025 95.00 0.00 0.00 0.00 95.00
No

0.00 0.00
Units
ADM - ENGINEER'S REPORT - PASADERA 0.00
Item Description

95.00 Price Amount Tax

0.00 95.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-2004 D.J. FARMS 95.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - DEVELOPMENT - MISC Warr Bank Acct - Warrants Bank Account 2025-151 Invoice 6/2/2025 1,092.50 0.00 0.00 0.00 1,092.50 No

0.00 0.00
Units
640 GUADALUPE ST 0.00
Item Description
380.00
Price Amount Tax

0.00 380.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-2048 Building Permit Deposits 2024-036-LS 380.00 100.00%

0.00 0.00
Units
1164 OBISPO ST 0.00
Item Description
475.00
Price Amount Tax

0.00 475.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-2048 Building Permit Deposits 2025-002-VM 475.00 100.00%

0.00 0.00
Units
NEW JR HIGH WATERLINE TIE-IN 0.00
Item Description
237.50
Price Amount Tax

0.00 237.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 237.50 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - WATER DIVISION - GENERAL Warr Bank Acct - Warrants Bank Account 2025-152 Invoice 6/2/2025 380.00 0.00 0.00 0.00 380.00
No

0.00 0.00
Units
ADM - WATER DIVISION - GENERAL 0.00
Item Description
380.00
Price Amount Tax

0.00 380.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 380.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - WASTEWATER DIVISION - GENERAL Warr Bank Acct - Warrants Bank Account 2025-153 Invoice 6/2/2025 380.00 0.00 0.00 0.00 380.00
No
10 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 11 of 36
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 - WASTEWATER DIVISION - 0.00

GENERAL
Item Description
380.00
Price Amount Tax

0.00 380.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 380.00 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - SMRT BUS SERVICE EXPLORATION Warr Bank Acct - Warrants Bank Account 2025-154 Invoice 6/2/2025 1,045.00 0.00 0.00 0.00 1,045.00 No

0.00 0.00
Units
PW - SMRT BUS SERVICE EXPLORATION 0.00
Item Description
1,045.00
Price Amount Tax

0.00 1,045.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3103 AMI Phase 2 (base station and tran… 1,045.00 100.00% 6/2/2025 6/2/2025 6/2/2025
ADM - CROSS CONNECTION CONTROL PLAN Warr Bank Acct - Warrants Bank Account 2025-155 Invoice 6/2/2025 570.00 0.00 0.00 0.00 570.00
No

0.00 0.00
Units
ADM - CROSS CONNECTION CONTROL 0.00
PLAN
Item Description
570.00
Price Amount Tax

0.00 570.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 570.00 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - WATER TANK RECOATING PROJECT Warr Bank Acct - Warrants Bank Account 2025-156 Invoice 6/2/2025 3,135.00 0.00 0.00 0.00 3,135.00 No

0.00 0.00
Units
PW - WATER TANK RECOATING PROJECT 0.00
Item Description
3,135.00
Price Amount Tax

0.00 3,135.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 3,135.00 100.00%
6/2/2025 6/2/2025 6/2/2025
ADM - URBAN FORESTRY PLAN Warr Bank Acct - Warrants Bank Account 2025-157 Invoice 6/2/2025 2,110.00 0.00 0.00 0.00 2,110.00 No

0.00 0.00
Units
ADM - URBAN FORESTRY PLAN 0.00
Item Description
2,110.00
Price Amount Tax

0.00 2,110.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
111-4020-2164 General Admin 2,110.00 100.00%
6/6/2025 6/6/2025 6/6/2025
PW - MKN TANK 1 RECOATING PROJECT Warr Bank Acct - Warrants Bank Account 2025-161 Invoice 6/6/2025 1,588.13 0.00 0.00 0.00 1,588.13 No

0.00 0.00
Units
PW - MKN TANK 1 RECOATING PROJECT 0.00
Item Description
1,588.13
Price Amount Tax

0.00 1,588.13
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3109 Water Tank Recoating 1,588.13 100.00%
6/6/2025 6/6/2025 6/6/2025
PW - MKN - CONSOLIDATION PLANNING Warr Bank Acct - Warrants Bank Account GRANT
2025-162 Invoice 6/6/2025 1,658.25 0.00 0.00 0.00 1,658.25 No
11 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 12 of 36
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 - MKN - CONSOLIDATION PLANNING 0.00
GRANT
Item Description
1,658.25
Price Amount Tax

0.00 1,658.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,658.25 100.00%
Vendor: ELE02 - ELECTRICRAFT Vendor Total: 603.00
6/3/2025 6/3/2025 6/3/2025
WATER - SERVICE CALL - EMERGENCY Warr Bank Acct - Warrants Bank Account

RESPONSE
21567 Invoice 6/3/2025 603.00 0.00 0.00 0.00 603.00
No

0.00 0.00
Units
WATER - SERVICE CALL - EMERGENCY 0.00

RESPONSE
Item Description
603.00
Price Amount Tax

0.00 603.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 603.00 100.00%
Vendor: ENG02 - ENGEL & GRAY, INC. Vendor Total: 11,312.27 5/31/2025 5/31/2025 5/31/2025
WWTP - WASTE HANDLING Warr Bank Acct - Warrants Bank Account 55X00003 Invoice 5/31/2025 11,312.27 0.00 0.00 0.00 11,312.27 No

0.00 0.00
Units
WWTP - WASTE HANDLING 0.00
Item Description
11,312.27
Price Amount Tax

0.00 11,312.27
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 11,312.27 100.00%
Vendor: ERN01 - ERNEST PACKAGING SOLUTION Vendor Total: 1,896.10 4/14/2025 4/14/2025 4/14/2025
PW - TT US 4056 - 2 PLY 3.3X1000' - STOCK Warr Bank Acct - Warrants Bank Account 91137782 Invoice 4/14/2025 804.83 0.00 0.00 0.00 804.83 No

0.00 0.00
Units
PW - TT US 4056 - 2 PLY 3.3X1000' - 0.00
STOCK
Item Description
804.83
Price Amount Tax

0.00 804.83
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 804.83 100.00%
4/17/2025 4/17/2025 4/17/2025
PW - TT DISP #SJMR4000TBK BK SIDE BY SIDE Warr Bank Acct - Warrants Bank Account PLA
91140150 Invoice 4/17/2025 127.10 0.00 0.00 0.00 127.10 No

0.00 0.00
Units
PW - TT DISP #SJMR4000TBK BK SIDE BY 0.00

SIDE PLA
Item Description
127.10
Price Amount Tax

0.00 127.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 127.10 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - TT US 4056- 2 PLY 3.3X 1000' STOCK Warr Bank Acct - Warrants Bank Account 91164845 Invoice 6/2/2025 964.17 0.00 0.00 0.00 964.17
No

0.00 0.00
Units
PW - TT US 4056- 2 PLY 3.3X 1000' STOCK 0.00
Item Description
964.17
Price Amount Tax

0.00 964.17
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 964.17 100.00%
12 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 13 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: FID01 - FIDELITY NATIONAL TITLE Vendor Total: 250.00 6/9/2025 6/9/2025 6/9/2025
ADM - REVISED PRELIMINARY FOR ROYAL Warr Bank Acct - Warrants Bank Account

THEATER
FSLC-532200384 Invoice 6/9/2025 250.00 0.00 0.00 0.00 250.00 No

0.00 0.00
Units
ADM - REVISED PRELIMINARY FOR ROYAL 0.00

THEATER
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
079-4542-2164 General Admin 250.00 100.00%
Vendor: GUA02 - GUADALUPE HARDWARE COMPAN Vendor Total: 190.89 5/27/2025 5/27/2025 5/27/2025
PW -STREETS - 10 GA. BK GPT AUTO PRIMARY Warr Bank Acct - Warrants Bank Account WIR
1191014 Invoice 5/27/2025 41.81 0.00 0.00 0.00 41.81
No

0.00 0.00
Units
PW -STREETS - 10 GA. BK GPT AUTO 0.00

PRIMARY WIR
Item Description

41.81 Price Amount Tax

0.00 41.81
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 41.81 100.00%
5/29/2025 5/29/2025 5/29/2025
PW - STREETS - 2 GAL BUCKETS Warr Bank Acct - Warrants Bank Account 1191257 Invoice 5/29/2025 136.07 0.00 0.00 0.00 136.07
No

0.00 0.00
Units
PW - STREETS - 2 GAL BUCKETS 0.00
Item Description
136.07
Price Amount Tax

0.00 136.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 136.07 100.00%
5/29/2025 5/29/2025 5/29/2025
PW - BUILDING - 409 MULTI - SRFC SPR… Warr Bank Acct - Warrants Bank Account 1191269 Invoice 5/29/2025 10.85 0.00 0.00 0.00 10.85
No

0.00 0.00
Units
PW - BUILDING - 409 MULTI - SRFC SPRY 0.00
32OZ
Item Description

10.85 Price Amount Tax

0.00 10.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 10.85 100.00%
5/30/2025 5/30/2025 5/30/2025
WATER - GENERAL KEY (CAR/TRUCK/HOUSE) Warr Bank Acct - Warrants Bank Account 1191358 Invoice 5/30/2025 2.16 0.00 0.00 0.00 2.16
No

0.00 0.00
Units
WATER - GENERAL KEY 0.00
(CAR/TRUCK/HOUSE)
Item Description

2.16 Price Amount Tax

0.00 2.16
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 2.16 100.00%
Vendor: HEN01 - EAGLE ENERGY, INC Vendor Total: 1,894.25 5/31/2025 5/31/2025 5/31/2025
FIRE - ACCT#:1197 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 216675 Invoice 5/31/2025 437.27 0.00 0.00 0.00 437.27
No
13 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 14 of 36
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 - ACCT#:1197 - FUEL CHARGES 0.00
Item Description
437.27
Price Amount Tax

0.00 437.27
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1560 Fuels and Lubricants 437.27 100.00%
5/31/2025 5/31/2025 5/31/2025
WATER - ACCT#:1202 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 216677 Invoice 5/31/2025 417.03 0.00 0.00 0.00 417.03
No

0.00 0.00
Units
WATER - ACCT#:1202 - FUEL CHARGES 0.00
Item Description
417.03
Price Amount Tax

0.00 417.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1560 Fuel & lubricants 417.03 100.00%
5/31/2025 5/31/2025 5/31/2025
PW - ACCT#:1207 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 216678 Invoice 5/31/2025 143.45 0.00 0.00 0.00 143.45
No

0.00 0.00
Units
PW - ACCT#:1207 - FUEL CHARGES 0.00
Item Description
143.45
Price Amount Tax

0.00 143.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1560 Fuels & Lubricants 143.45 100.00%
5/31/2025 5/31/2025 5/31/2025
PW - ACCT#:1208 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 216679 Invoice 5/31/2025 523.25 0.00 0.00 0.00 523.25
No

0.00 0.00
Units
PW - ACCT#:1208 - FUEL CHARGES 0.00
Item Description
523.25
Price Amount Tax

0.00 523.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1560 Fuels & Lubricants 523.25 100.00%
5/31/2025 5/31/2025 5/31/2025
PW - ACCT#:1228 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 216686 Invoice 5/31/2025 373.25 0.00 0.00 0.00 373.25
No

0.00 0.00
Units
PW - ACCT#:1228 - FUEL CHARGES 0.00
Item Description
373.25
Price Amount Tax

0.00 373.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1560 Fuel & lubricants 373.25 100.00%
Vendor: ICO01 - ICONIX WATERWORKS (US) IN Vendor Total: 146.82 6/3/2025 6/3/2025 6/3/2025
WATER - 36'' STAINLESS STEEL METER BOX Warr Bank Acct - Warrants Bank Account

LID REMOVER
U2516021023 Invoice 6/3/2025 146.82 0.00 0.00 0.00 146.82 No

0.00 0.00
Units
WATER - 36'' STAINLESS STEEL METER 0.00

BOX LID REMOVER
Item Description
146.82
Price Amount Tax

0.00 146.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 146.82 100.00%
Vendor: ITE01 - ITECH SOLUTIONS Vendor Total: 11,134.89 6/1/2025 6/1/2025 6/1/2025
ADM - MICROSOFT LICENSES - JUNE 2025 Warr Bank Acct - Warrants Bank Account 14866 Invoice 6/1/2025 2,607.00 0.00 0.00 0.00 2,607.00 No
14 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 15 of 36
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 - MICROSOFT LICENSES - JUNE 2025 0.00
Item Description
2,607.00
Price Amount Tax

0.00 2,607.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 2,607.00 100.00% 6/1/2025 6/1/2025 6/1/2025
ADM - IT SERVICES - JUNE 2025 Warr Bank Acct - Warrants Bank Account 14906 Invoice 6/1/2025 8,027.89 0.00 0.00 0.00 8,027.89 No

0.00 0.00
Units
ADM - IT SERVICES - JUNE 2025 0.00
Item Description
8,027.89
Price Amount Tax

0.00 8,027.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2150 Professional Services 8,027.89 100.00%
5/31/2025 5/31/2025 5/31/2025
ADM - ONBOARDING CHARGE FOR REC SER Warr Bank Acct - Warrants Bank Account

MANAGER
14948 Invoice 5/31/2025 500.00 0.00 0.00 0.00 500.00
No

0.00 0.00
Units
& WATER MAINTENANCE 0.00
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
001-4300-2150 Professional services 250.00 100.00%

0.00 0.00
Units
& WATER MAINTENANCE 0.00
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
010-4420-2150 Professional Services 250.00 100.00%
Vendor: J&E01 - J&E CLEANING Vendor Total: 2,650.00
6/1/2025 6/1/2025 6/1/2025
ADM - CLEANING Warr Bank Acct - Warrants Bank Account
48589 Invoice 6/1/2025 2,250.00 0.00 0.00 0.00 2,250.00 No

0.00 0.00
Units
ADMIN DEPT 0.00
Item Description
297.75
Price Amount Tax

0.00 297.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 297.75 100.00%

0.00 0.00
Units
FINANCE DEPT 0.00
Item Description
284.05
Price Amount Tax

0.00 284.05
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 284.05 100.00%

0.00 0.00
Units
RECREATION DEPT 0.00
Item Description
126.99
Price Amount Tax

0.00 126.99
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-2150 Professional services 126.99 100.00%

0.00 0.00
Units
BULLDING FACILITIES DEPT 0.00
Item Description
1,046.63
Price Amount Tax

0.00 1,046.63
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 1,046.63 100.00%
15 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 16 of 36
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
NON-DEPARTMENTAL 0.00
Item Description

24.06 Price Amount Tax

0.00 24.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2150 Professional Services 24.06 100.00%

0.00 0.00
Units
BUILDING AND PLANNING 0.00
Item Description
220.56
Price Amount Tax

0.00 220.56
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-2150 Professional Services 220.56 100.00%

0.00 0.00
Units
PUBLIC WORKS 0.00
Item Description
124.98
Price Amount Tax

0.00 124.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 124.98 100.00%

0.00 0.00
Units
PUBLIC WORKS 0.00
Item Description
124.98
Price Amount Tax

0.00 124.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 124.98 100.00%
6/1/2025 6/1/2025 6/1/2025
PD - JUNE CLEANING SERVICE Warr Bank Acct - Warrants Bank Account 48666 Invoice 6/1/2025 400.00 0.00 0.00 0.00 400.00
No

0.00 0.00
Units
PD - JUNE CLEANING SERVICE 0.00
Item Description
400.00
Price Amount Tax

0.00 400.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 400.00 100.00%
Vendor: JBM01 - JUAN BRIBIESCA ALCALA Vendor Total: 140.00 5/25/2025 5/25/2025 5/25/2025
PD - WASHED & DETAILED PD UNITS Warr Bank Acct - Warrants Bank Account 52 Invoice 5/25/2025 140.00 0.00 0.00 0.00 140.00
No

0.00 0.00
Units
CHEVY TRAVERSE, BLAZER, UNIT 22-02, 0.00
TRUCK
Item Description
140.00
Price Amount Tax

0.00 140.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1400 Equipment Maintenance 140.00 100.00%
Vendor: MDI01 - MIDCAL DREDGING, INC. Vendor Total: 6,145.00 4/14/2025 4/14/2025 4/14/2025
ADM - 5% RETENTION - WWTP SLUDGE Warr Bank Acct - Warrants Bank Account

REMOVAL PROJECT
1080 Invoice 4/14/2025 6,145.00 0.00 0.00 0.00 6,145.00 No

0.00 0.00
Units
ADM - 5% RETENTION - WWTP SLUDGE 0.00

REMOVAL PROJECT
Item Description
6,145.00
Price Amount Tax

0.00 6,145.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3105 WWTP Improvements 6,145.00 100.00%
Vendor: MPR01 - MASATANI PROPERTIES IV, LLC Vendor Total: 100.00 16 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 17 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
6/18/2025 6/18/2025 6/18/2025
FINANCE - LEASE PAYMENT FOR BANDSHELL Warr Bank Acct - Warrants Bank Account 06182025 Invoice 6/18/2025 100.00 0.00 0.00 0.00 100.00 No

0.00 0.00
Units
MAY & JUNE 0.00
Item Description
100.00
Price Amount Tax

0.00 100.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-2150 Professional services 100.00 100.00%
Vendor: NOB02 - NOBLE SAW INC. Vendor Total: 151.05
5/1/2025 5/1/2025 5/1/2025
PW - SHOP SUPPLIES Warr Bank Acct - Warrants Bank Account 649024 Invoice 5/1/2025 50.00 0.00 0.00 0.00 50.00
No

0.00 0.00
Units
PW - SHOP SUPPLIES 0.00
Item Description

50.00 Price Amount Tax

0.00 50.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 50.00 100.00%
5/15/2025 5/15/2025 5/15/2025
PW - SF HEAD 400 CLAMSHELL Warr Bank Acct - Warrants Bank Account 650841 Invoice 5/15/2025 101.05 0.00 0.00 0.00 101.05
No

0.00 0.00
Units
PW - SF HEAD 400 CLAMSHELL 0.00
Item Description
101.05
Price Amount Tax

0.00 101.05
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1500 Equipment Replacement 101.05 100.00%
Vendor: NUN01 - MICHAEL K. NUNLEY & ASSOC Vendor Total: 2,026.63 6/5/2025 6/5/2025 6/5/2025
PW - GUAD WW CONSULTING DRAFT WW Warr Bank Acct - Warrants Bank Account

MP/ENG REP
1187 Invoice 6/5/2025 420.00 0.00 0.00 0.00 420.00
No

0.00 0.00
Units
PW - GUAD WW CONSULTING DRAFT 0.00

WW MP/ENG REP
Item Description
420.00
Price Amount Tax

0.00 420.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3105 WWTP Improvements 420.00 100.00%
6/6/2025 6/6/2025 6/6/2025
PW - GUAD PIONEER ESDC (MKN) Warr Bank Acct - Warrants Bank Account 1228 Invoice 6/6/2025 56.75 0.00 0.00 0.00 56.75
No

0.00 0.00
Units
PW - GUAD PIONEER ESDC (MKN) 0.00
Item Description

56.75 Price Amount Tax

0.00 56.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3082 Pioneer Lift Station (089-511) 56.75 100.00% 6/6/2025 6/6/2025 6/6/2025
PW - GUAD LS & TRUNK MAIN HWY 1 ESDC Warr Bank Acct - Warrants Bank Account (MKN)
1229 Invoice 6/6/2025 1,549.88 0.00 0.00 0.00 1,549.88
No

0.00 0.00
Units
PW - GUAD LS & TRUNK MAIN HWY 1 0.00

ESDC (MKN)
Item Description
1,549.88
Price Amount Tax

0.00 1,549.88
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3084 Hwy 1 Lift Station 1,549.88 100.00%
17 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 18 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: PAC01 - PACIFIC GAS & ELECTRIC Vendor Total: 948.19 6/1/2025 6/1/2025 6/1/2025
PW - TR 29064 PASADERA PH 3 Warr Bank Acct - Warrants Bank Account 80092263971-06122025 Invoice 6/1/2025 449.40 0.00 0.00 0.00 449.40 No

0.00 0.00
Units
PW - TR 29064 PASADERA PH 3 0.00
Item Description
449.40
Price Amount Tax

0.00 449.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 449.40 100.00%
6/12/2025 6/12/2025 6/12/2025
PW - TR 29061 - HWY1 & HWY 166 Warr Bank Acct - Warrants Bank Account 80954009751-06122025 Invoice 6/12/2025 321.69 0.00 0.00 0.00 321.69 No

0.00 0.00
Units
PW - TR 29061 - HWY1 & HWY 166 0.00
Item Description
321.69
Price Amount Tax

0.00 321.69
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 321.69 100.00%
6/12/2025 6/12/2025 6/12/2025
PW-ACCT#:9472142541-4 TR29061 Warr Bank Acct - Warrants Bank Account 94721425414-06122025 Invoice 6/12/2025 177.10 0.00 0.00 0.00 177.10 No

0.00 0.00
Units
PHASE 2 HWY 1 & HWY 166 0.00
Item Description
177.10
Price Amount Tax

0.00 177.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 177.10 100.00%
Vendor: RAC01 - RAMSEY ASPHALT CONSTRUCTION Vendor Total: 47,674.93 5/13/2025 5/13/2025 5/13/2025
PW - 2025 SIDEWALK REPAIRS PROJECT Warr Bank Acct - Warrants Bank Account 11301 Invoice 5/13/2025 47,674.93 0.00 0.00 0.00 47,674.93 No

0.00 0.00
Units
PW - 2025 SIDEWALK REPAIRS PROJECT 0.00
Item Description
47,674.93
Price Amount Tax

0.00 47,674.93
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3098 Sidewalk Repair (089-309) 47,674.93 100.00% Vendor: REY01 - REYNA AUTO REPAIR Vendor Total: 1,406.84 5/27/2025 5/27/2025 5/27/2025
PW - VEHID#:1FDRF3G63GEB78866 - MOTOR Warr Bank Acct - Warrants Bank Account

OIL & FILTER
6111 Invoice 5/27/2025 1,085.30 0.00 0.00 0.00 1,085.30 No

0.00 0.00
Units
PW - VEHID#:1FDRF3G63GEB78866 - 0.00

MOTOR OIL & FILTER
Item Description
1,085.30
Price Amount Tax

0.00 1,085.30
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1460 Vehicle Maintenance 1,085.30 100.00%
5/28/2025 5/28/2025 5/28/2025
PW - VEHID#:1GB5YSE79RF284775 - MOTOR Warr Bank Acct - Warrants Bank Account OIL
6112 Invoice 5/28/2025 321.54 0.00 0.00 0.00 321.54
No

0.00 0.00
Units
& FILTER 0.00
Item Description
321.54
Price Amount Tax

0.00 321.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1460 Vehicle Maintenance 321.54 100.00%
18 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 19 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: SAN02 - SANTA MARIA TIRE CORP Vendor Total: 836.54 5/15/2025 5/15/2025 5/15/2025
ADM - MAINTENANCE BUS #157 Warr Bank Acct - Warrants Bank Account 170753 Invoice 5/15/2025 836.54 0.00 0.00 0.00 836.54
No

0.00 0.00
Units
ADM - MAINTENANCE BUS #157 0.00
Item Description
836.54
Price Amount Tax

0.00 836.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1400 Equipment Maintenance 836.54 100.00%
Vendor: SMI01 - SMITH PIPE & SUPPLY Vendor Total: 160.03 5/29/2025 5/29/2025 5/29/2025
PW - ROUNUP PRO MAX 2.5 GAL CONC Warr Bank Acct - Warrants Bank Account 4266488 Invoice 5/29/2025 160.03 0.00 0.00 0.00 160.03
No

0.00 0.00
Units
PW - ROUNUP PRO MAX 2.5 GAL CONC 0.00
Item Description
160.03
Price Amount Tax

0.00 160.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 160.03 100.00%
Vendor: SMO01 - SMOOTH INC. Vendor Total: 71,661.99
5/31/2025 5/31/2025 5/31/2025
ADM - 2024-2025 ANNUAL INSURANCE Warr Bank Acct - Warrants Bank Account 17-2485 Invoice 5/31/2025 11,544.00 0.00 0.00 0.00 11,544.00 No

0.00 0.00
Units
ADM - 2024-2025 ANNUAL INSURANCE 0.00
Item Description
11,544.00
Price Amount Tax

0.00 11,544.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2354 Purchased Transportation 11,544.00 100.00% 5/31/2025 5/31/2025 5/31/2025
ADM - TRANSIT MAINTENANCE - MAY 2025 Warr Bank Acct - Warrants Bank Account 17-2489 Invoice 5/31/2025 5,428.68 0.00 0.00 0.00 5,428.68 No

0.00 0.00
Units
ADM - TRANSIT MAINTENANCE - MAY 0.00
2025
Item Description
5,428.68
Price Amount Tax

0.00 5,428.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-1400 Equipment Maintenance 5,428.68 100.00%
5/31/2025 5/31/2025 5/31/2025
ADM - TRANSIT SERVICES - MAY 2025 Warr Bank Acct - Warrants Bank Account 17-2498 Invoice 5/31/2025 54,689.31 0.00 0.00 0.00 54,689.31 No

0.00 0.00
Units
TRANSIT SERVICES 0.00
Item Description
57,829.19
Price Amount Tax

0.00 57,829.19
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2354 Purchased Transportation 57,829.19 100.00%

0.00 0.00
Units
LESS FARES & PASSES 0.00
Item Description
-5,308.32
Price Amount Tax

0.00 -5,308.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-2011 Accounts Payable Pending -5,308.32 100.00%
19 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 20 of 36
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
BUS SUBSTITUTION 0.00
Item Description
2,168.44
Price Amount Tax

0.00 2,168.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2200 Equipment Rental 2,168.44 100.00%
Vendor: STC01 - SECURITAS TECHNOLOGY CORPORATION Vendor Total: 131.13 6/1/2025 6/1/2025 6/1/2025
FINANCE - ACCT#:40025137 - 918 OBISPO ST Warr Bank Acct - Warrants Bank Account 6005084821 Invoice 6/1/2025 63.03 0.00 0.00 0.00 63.03
No

0.00 0.00
Units
FINANCE - ACCT#:40025137 - 918 0.00

OBISPO ST
Item Description

63.03 Price Amount Tax

0.00 63.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 63.03 100.00%
6/1/2025 6/1/2025 6/1/2025
ADM - 918 OBISPO ST Warr Bank Acct - Warrants Bank Account 6005096796 Invoice 6/1/2025 68.10 0.00 0.00 0.00 68.10
No

0.00 0.00
Units
ADM - 918 OBISPO ST 0.00
Item Description

68.10 Price Amount Tax

0.00 68.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 68.10 100.00%
Vendor: THE07 - PHILIP F. SINCO Vendor Total: 4,322.50
6/11/2025 6/11/2025 6/11/2025
ADM - 261 TOGNAZZINI (TIME SPENT) MAY Warr Bank Acct - Warrants Bank Account 2025
10444 Invoice 6/11/2025 52.50 0.00 0.00 0.00 52.50
No

0.00 0.00
Units
ADM - 261 TOGNAZZINI (TIME SPENT) 0.00
MAY 2025
Item Description

52.50 Price Amount Tax

0.00 52.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 52.50 100.00%
6/11/2025 6/11/2025 6/11/2025
ADM - CCWA RELATED (TIME SPENT) MAY Warr Bank Acct - Warrants Bank Account 2025
10445 Invoice 6/11/2025 822.50 0.00 0.00 0.00 822.50
No

0.00 0.00
Units
ADM - CCWA RELATED (TIME SPENT) 0.00
MAY 2025
Item Description
822.50
Price Amount Tax

0.00 822.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 822.50 100.00%
6/11/2025 6/11/2025 6/11/2025
ADM - LEGAL SERVICE (TIME SPENT) MAY Warr Bank Acct - Warrants Bank Account 2025
10446 Invoice 6/11/2025 2,905.00 0.00 0.00 0.00 2,905.00 No

0.00 0.00
Units
ADM - LEGAL SERVICE (TIME SPENT) MAY 0.00
2025
Item Description
2,905.00
Price Amount Tax

0.00 2,905.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 2,905.00 100.00%
20 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 21 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
6/11/2025 6/11/2025 6/11/2025
ADM - RDA DISSOLUTION MATTERS (TIME Warr Bank Acct - Warrants Bank Account SPENT)MAY 2025
10447 Invoice 6/11/2025 542.50 0.00 0.00 0.00 542.50
No

0.00 0.00
Units
ADM - RDA DISSOLUTION MATTERS 0.00
(TIME SPENT)MAY 2025
Item Description
542.50
Price Amount Tax

0.00 542.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2164 General Admin 542.50 100.00%
Vendor: TMU01 - T-MOBILE USA INC Vendor Total: 411.60
6/19/2025 6/19/2025 6/19/2025
PD - ACCT#:986681929 - 4490 TENTH ST Warr Bank Acct - Warrants Bank Account 986681929-06192025 Invoice 6/19/2025 411.60 0.00 0.00 0.00 411.60 No

0.00 0.00
Units
PD - ACCT#:986681929 - 4490 TENTH ST 0.00
Item Description
411.60
Price Amount Tax

0.00 411.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1000 Utilities 411.60 100.00%
Vendor: TOW01 - TOWNSEND PUBLIC AFFAIRS I Vendor Total: 5,000.00 6/1/2025 6/1/2025 6/1/2025
ADM - GRANT CONSULTING SERVICES - JUNE Warr Bank Acct - Warrants Bank Account 2025
23570 Invoice 6/1/2025 5,000.00 0.00 0.00 0.00 5,000.00 No

0.00 0.00
Units
ADM - GRANT CONSULTING SERVICES - 0.00
JUNE 2025
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: ULT01 - ULTREX Vendor Total: 824.04
5/30/2025 5/30/2025 5/30/2025
ADM - COPIES Warr Bank Acct - Warrants Bank Account
4383044-CAL Invoice 5/30/2025 801.12 0.00 0.00 0.00 801.12 No

0.00 0.00
Units
BUILDING 0.00
Item Description

60.58 Price Amount Tax

0.00 60.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-1550 Operating Supplies & Exp. 60.58 100.00%

0.00 0.00
Units
POLICE 0.00
Item Description

70.39 Price Amount Tax

0.00 70.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 70.39 100.00%

0.00 0.00
Units
FINANCE 0.00
Item Description
207.28
Price Amount Tax

0.00 207.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1550 Operating Supplies & Exp. 207.28 100.00%
21 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 22 of 36
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 0.00
Item Description

40.74 Price Amount Tax

0.00 40.74
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 40.74 100.00%

0.00 0.00
Units
ADMIN & HR 0.00
Item Description
408.94
Price Amount Tax

0.00 408.94
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1550 Operating Supplies & Exp. 408.94 100.00%

0.00 0.00
Units
RECREATION 0.00
Item Description

13.19 Price Amount Tax

0.00 13.19
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 13.19 100.00%
5/30/2025 5/30/2025 5/30/2025
ADM - COPIES Warr Bank Acct - Warrants Bank Account
4383529-CAL Invoice 5/30/2025 5.65 0.00 0.00 0.00 5.65
No

0.00 0.00
Units
WATER 0.00
Item Description

1.69 Price Amount Tax

0.00 1.69
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 1.69 100.00%

0.00 0.00
Units
WASTE WATER 0.00
Item Description

1.69 Price Amount Tax

0.00 1.69
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 1.69 100.00%

0.00 0.00
Units
MEASURE A 0.00
Item Description

1.70 Price Amount Tax

0.00 1.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 1.70 100.00%

0.00 0.00
Units
TRANSIT 0.00
Item Description

0.57 Price Amount Tax

0.00 0.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
023-4461-2150 Professional Services 0.57 100.00%
5/30/2025 5/30/2025 5/30/2025
ADM - TONER Warr Bank Acct - Warrants Bank Account
4383615-CAL Invoice 5/30/2025 17.27 0.00 0.00 0.00 17.27 No

0.00 0.00
Units
ADM - TONER 0.00
Item Description

17.27 Price Amount Tax

0.00 17.27
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2166 Activity 17.27 100.00%
Vendor: VES01 - VESTIS GROUP , INC. Vendor Total: 2,219.57 7/15/2024 7/15/2024 7/15/2024
PW -P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020596536 Invoice 7/15/2024 222.49 0.00 0.00 0.00 222.49 No
22 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 23 of 36
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 -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

2.81 Price Amount Tax

0.00 2.81
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 2.81 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

74.89 Price Amount Tax

0.00 74.89
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 74.89 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

72.09 Price Amount Tax

0.00 72.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 72.09 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

72.70 Price Amount Tax

0.00 72.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 72.70 100.00%
11/4/2024 11/4/2024 11/4/2024
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020674133 Invoice 11/4/2024 370.94 0.00 0.00 0.00 370.94 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

36.38 Price Amount Tax

0.00 36.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 36.38 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
149.12
Price Amount Tax

0.00 149.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 149.12 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
112.74
Price Amount Tax

0.00 112.74
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 112.74 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

72.70 Price Amount Tax

0.00 72.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 72.70 100.00%
23 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 24 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
11/25/2024 11/25/2024 11/25/2024
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020688014 Invoice 11/25/2024 197.66 0.00 0.00 0.00 197.66 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

33.38 Price Amount Tax

0.00 33.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 33.38 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

62.48 Price Amount Tax

0.00 62.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 62.48 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

29.10 Price Amount Tax

0.00 29.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 29.10 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

72.70 Price Amount Tax

0.00 72.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 72.70 100.00%
1/27/2025 1/27/2025 1/27/2025
STREETS-P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020731463 Invoice 1/27/2025 94.10 0.00 0.00 0.00 94.10 No

0.00 0.00
Units
STREETS-P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.17 Price Amount Tax

0.00 3.17
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.17 100.00%

0.00 0.00
Units
STREETS-P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

10.70 Price Amount Tax

0.00 10.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.70 100.00%

0.00 0.00
Units
STREETS-P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

7.53 Price Amount Tax

0.00 7.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.53 100.00%
24 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 25 of 36
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
STREETS-P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

72.70 Price Amount Tax

0.00 72.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 72.70 100.00%
2/17/2025 2/17/2025 2/17/2025
WWTP - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020746141 Invoice 2/17/2025 29.03 0.00 0.00 0.00 29.03 No

0.00 0.00
Units
WWTP - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

29.03 Price Amount Tax

0.00 29.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2200 Equipment Rental 29.03 100.00%
6/16/2025 6/16/2025 6/16/2025
PW- P&R- ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020750793 Invoice 6/16/2025 335.78 0.00 0.00 0.00 335.78 No

0.00 0.00
Units
PW- P&R- ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

6.81 Price Amount Tax

0.00 6.81
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 6.81 100.00%

0.00 0.00
Units
PW- P&R- ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
131.54
Price Amount Tax

0.00 131.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 131.54 100.00%

0.00 0.00
Units
PW- P&R- ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
124.73
Price Amount Tax

0.00 124.73
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 124.73 100.00%

0.00 0.00
Units
PW- P&R- ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

72.70 Price Amount Tax

0.00 72.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 72.70 100.00%
3/31/2025 3/31/2025 3/31/2025
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020776956 Invoice 3/31/2025 126.28 0.00 0.00 0.00 126.28 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.23 Price Amount Tax

0.00 3.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.23 100.00%
25 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 26 of 36
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 - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

10.49 Price Amount Tax

0.00 10.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.49 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

7.32 Price Amount Tax

0.00 7.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.32 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
105.24
Price Amount Tax

0.00 105.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 105.24 100.00%
3/31/2025 3/31/2025 3/31/2025
PW - STREETS - ACCT#:170454000 - Warr Bank Acct - Warrants Bank Account

UNIFORM SERVICE
5020776959 Invoice 3/31/2025 8.92 0.00 0.00 0.00 8.92
No

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

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.45 100.00%
26 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 27 of 36
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

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.45 100.00%
4/7/2025 4/7/2025 4/7/2025
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020781597 Invoice 4/7/2025 126.28 0.00 0.00 0.00 126.28 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.23 Price Amount Tax

0.00 3.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.23 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

10.49 Price Amount Tax

0.00 10.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.49 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

7.32 Price Amount Tax

0.00 7.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.32 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
105.24
Price Amount Tax

0.00 105.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 105.24 100.00%
4/7/2025 4/7/2025 4/7/2025
PW - WATER - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020781599 Invoice 4/7/2025 48.21 0.00 0.00 0.00 48.21
No

0.00 0.00
Units
PW - WATER - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

48.21 Price Amount Tax

0.00 48.21
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 48.21 100.00%
4/7/2025 4/7/2025 4/7/2025
PW - STREETS - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020781600 Invoice 4/7/2025 8.92 0.00 0.00 0.00 8.92
No

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

UNIFORM SERVICE
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%
27 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 28 of 36
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#:170454000 - STREETS - 0.00

UNIFORM SERVICE
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 -ACCT#:170454000 - STREETS - 0.00

UNIFORM SERVICE
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 -ACCT#:170454000 - STREETS - 0.00

UNIFORM SERVICE
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 -ACCT#:170454000 - STREETS - 0.00

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.45 100.00%

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

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.45 100.00%
5/19/2025 5/19/2025 5/19/2025
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020809233 Invoice 5/19/2025 126.28 0.00 0.00 0.00 126.28 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.23 Price Amount Tax

0.00 3.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.23 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

10.49 Price Amount Tax

0.00 10.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.49 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

7.32 Price Amount Tax

0.00 7.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.32 100.00%
28 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 29 of 36
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 - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
105.24
Price Amount Tax

0.00 105.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 105.24 100.00%
6/2/2025 6/2/2025 6/2/2025
PW - ACCT#:170454000 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5020818317 Invoice 6/2/2025 126.28 0.00 0.00 0.00 126.28 No

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.23 Price Amount Tax

0.00 3.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.23 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

10.49 Price Amount Tax

0.00 10.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.49 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

7.32 Price Amount Tax

0.00 7.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.32 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
105.24
Price Amount Tax

0.00 105.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 105.24 100.00%
6/2/2025 6/2/2025 6/2/2025
WWTP - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020818318 Invoice 6/2/2025 21.17 0.00 0.00 0.00 21.17
No

0.00 0.00
Units
WWTP - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

21.17 Price Amount Tax

0.00 21.17
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 21.17 100.00%
6/2/2025 6/2/2025 6/2/2025
WATER - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020818319 Invoice 6/2/2025 47.93 0.00 0.00 0.00 47.93
No

0.00 0.00
Units
WATER - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

47.93 Price Amount Tax

0.00 47.93
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 47.93 100.00%
29 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 30 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
6/2/2025 6/2/2025 6/2/2025
PW -STREETS - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020818320 Invoice 6/2/2025 8.92 0.00 0.00 0.00 8.92
No

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

UNIFORM SERVICE
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

UNIFORM SERVICE
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

UNIFORM SERVICE
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

UNIFORM SERVICE
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 - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.45 100.00%

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

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.45 100.00%
6/9/2025 6/9/2025 6/9/2025
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020822969 Invoice 6/9/2025 126.28 0.00 0.00 0.00 126.28 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.23 Price Amount Tax

0.00 3.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-0100 Salaries - Regular 3.23 100.00%
30 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 31 of 36
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 - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

10.49 Price Amount Tax

0.00 10.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-0100 Salaries - Regular 10.49 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

7.32 Price Amount Tax

0.00 7.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 7.32 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
105.24
Price Amount Tax

0.00 105.24
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 105.24 100.00%
6/9/2025 6/9/2025 6/9/2025
WATER - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020822971 Invoice 6/9/2025 49.18 0.00 0.00 0.00 49.18
No

0.00 0.00
Units
WATER - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

49.18 Price Amount Tax

0.00 49.18
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 49.18 100.00%
6/9/2025 6/9/2025 6/9/2025
PW -STREETS - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5020822972 Invoice 6/9/2025 8.92 0.00 0.00 0.00 8.92
No

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

UNIFORM SERVICE
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

UNIFORM SERVICE
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

UNIFORM SERVICE
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%
31 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 32 of 36
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

UNIFORM SERVICE
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 - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-0100 Salaries - Regular 0.45 100.00%

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

UNIFORM SERVICE
Item Description

0.45 Price Amount Tax

0.00 0.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-0100 Salaries - Regular 0.45 100.00%
6/9/2025 6/9/2025 6/9/2025
PD - ACCT#:792232905 - LAUNDRY SERVICE Warr Bank Acct - Warrants Bank Account 5020822977 Invoice 6/9/2025 136.00 0.00 0.00 0.00 136.00 No

0.00 0.00
Units
PD - ACCT#:792232905 - LAUNDRY 0.00

SERVICE
Item Description
136.00
Price Amount Tax

0.00 136.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 136.00 100.00%
Vendor: VRC01 - VITAL RECORDS CONTROL Vendor Total: 206.15 5/31/2025 5/31/2025 5/31/2025
ADM - STANDARD MONTHLY FEE Warr Bank Acct - Warrants Bank Account 5135230 Invoice 5/31/2025 206.15 0.00 0.00 0.00 206.15
No

0.00 0.00
Units
ADMIN 0.00
Item Description

51.53 Price Amount Tax

0.00 51.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 51.53 100.00%

0.00 0.00
Units
BUILDING 0.00
Item Description

51.54 Price Amount Tax

0.00 51.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-2150 Professional Services 51.54 100.00%

0.00 0.00
Units
FINANCE 0.00
Item Description

51.54 Price Amount Tax

0.00 51.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 51.54 100.00%

0.00 0.00
Units
PD 0.00
Item Description

51.54 Price Amount Tax

0.00 51.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2150 Professional services 51.54 100.00%
32 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 33 of 36
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: WHI05 - WHITTLE FIRE PROTECTION Vendor Total: 210.00 6/6/2025 6/6/2025 6/6/2025
FIRE - NPFA 10 EXTINGUISHER INSPECTION Warr Bank Acct - Warrants Bank Account

AND CERT
250605M01 Invoice 6/6/2025 210.00 0.00 0.00 0.00 210.00 No

0.00 0.00
Units
FIRE - NPFA 10 EXTINGUISHER 0.00

INSPECTION AND CERT
Item Description
210.00
Price Amount Tax

0.00 210.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1400 Equipment Maintenance 210.00 100.00%
Vendor: WML01 - W.M. LYLES CO Vendor Total: 32,300.00
4/1/2025 4/1/2025 4/1/2025
PW - CITY OF GUADALUPE HIGHWAY 1 LIFT Warr Bank Acct - Warrants Bank Account

STATION

54.9257-001 Invoice 4/1/2025 32,300.00 0.00 0.00 0.00 32,300.00 No

0.00 0.00
Units
REPLACEMENT 0.00
Item Description
32,300.00
Price Amount Tax

0.00 32,300.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3084 Hwy 1 Lift Station 32,300.00 100.00%
33 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 34 of 36
Type Count Gross Tax Shipping Total Manual Payment Balance Payable Summary
Discount
Invoice 131 276,292.30 0.00 0.00 0.00 276,292.30 0.00 276,292.30 Grand Total: 276,292.30 0.00 0.00 0.00 276,292.30 0.00 276,292.30 Project Number Account Key Account Name
Project Summary
Project Name Count Amount
2024-036-LS Shallanberger Lot Split-640 G… 1 2024-036-LS 5th Street & Tognazzini Lot Devel… 380.00 Project 2024-036-LS Total: 380.00
2025-002-VM 1164 Obispo Street LLA 1 2025-002-VM Deposits/Expenses toward Buildi… 475.00 Project 2025-002-VM Total: 475.00
Grand Total: 855.00
34 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 35 of 36
Account Summary
Account Name Amount
001-2004 D.J. FARMS 95.00
001-2048 Building Permit Deposits 855.00
001-2259 Business License Ovrpmt 23.46
001-4100-1550 Operating Supplies & Exp. 129.39
001-4105-1550 Operating Supplies & Exp. 408.94
001-4105-2150 Professional Services 5,417.38
001-4110-2150 Professional services 2,957.50
001-4120-1200 Office Supplies & Postage 307.39
001-4120-1550 Operating Supplies & Exp. 337.32
001-4120-2150 Professional services 398.62
001-4140-2150 Professional Services 8,051.95
001-4140-2151 Information Technology Svs 2,777.00
001-4145-0100 Salaries - Regular 98.70
001-4145-1500 Equipment Replacement 151.05
001-4145-1550 Operating Supplies & Exp. 2,795.79
001-4145-1560 Fuel & lubricants 373.25
001-4145-2150 Professional Services 4,731.50
001-4200-1000 Utilities 411.60
001-4200-1400 Equipment Maintenance 140.00
001-4200-1550 Operating Supplies & Exp. 1,113.60
001-4200-2150 Professional services 51.54
001-4200-2350 Services by other Agencies 5,223.22
001-4220-1200 Office Supplies & Postage 50.45
001-4220-1400 Equipment Maintenance 210.00
001-4220-1460 Vehicle Maintenance 173.58
001-4220-1550 Operating Supplies & Exp. 40.74
001-4220-1560 Fuels and Lubricants 437.27
001-4220-2350 Services by other Agencies 2,013.09
001-4300-0100 Salaries - Regular 481.18
001-4300-1550 Operating Supplies & Exp. 20.69
001-4300-2150 Professional services 476.99
001-4405-1550 Operating Supplies & Exp. 60.58
001-4405-2150 Professional Services 272.10
Total: 41,085.87
Account Name Amount
010-4420-0100 Salaries - Regular 3.56
010-4420-1550 Operating Supplies & Exp. 1,632.75
010-4420-1560 Fuel & lubricants 417.03
010-4420-2150 Professional Services 6,667.30
Total: 8,720.64
Account Name Amount
012-4425-0100 Salaries - Regular 3.56
012-4425-1550 Operating Supplies & Exp. 1,325.95
012-4425-2150 Professional Services 20,767.42
012-4425-2200 Equipment Rental 29.03
Total: 22,125.96
Account Name Amount
023-2011 Accounts Payable Pending -5,308.32
023-4461-0100 Salaries - Regular 3.56
023-4461-1400 Equipment Maintenance 6,265.22
023-4461-2150 Professional Services 133.57
023-4461-2200 Equipment Rental 2,168.44
023-4461-2354 Purchased Transportation 69,373.19
35 Payable Register Packet: APPKT00584 - 06.24.25 BIWEEKLY RUN 6/18/2025 3:19:04 PM Page 36 of 36
Account Summary
Account Name Amount
Total: 72,635.66
Account Name Amount
060-4490-0100 Salaries - Regular 1.80
Total: 1.80
Account Name Amount
063-4472-0100 Salaries - Regular 384.59
063-4472-1000 Utilities 948.19
Total: 1,332.78
Account Name Amount
071-4454-0100 Salaries - Regular 21.40
071-4454-1460 Vehicle Maintenance 1,406.84
071-4454-1550 Operating Supplies & Exp. 675.35
071-4454-1560 Fuels & Lubricants 666.70
071-4454-2150 Professional Services 5,006.50
Total: 7,776.79
Account Name Amount
079-4542-2164 General Admin 2,312.50
Total: 2,312.50
Account Name Amount
089-4444-3053 Central Park (089-205) 190.00
089-4444-3075 Building Improvements (089-108) 135.00
089-4444-3082 Pioneer Lift Station (089-511) 721.75
089-4444-3084 Hwy 1 Lift Station 34,134.88
089-4444-3097 Amtrak Station Rehab Design 1,615.00
089-4444-3098 Sidewalk Repair (089-309) 52,554.93
089-4444-3103 AMI Phase 2 (base station and transmitter upgrades 1,045.00 089-4444-3104 308 Obispo Street Site Improvements(089-607) 760.00 089-4444-3105 WWTP Improvements 17,945.25
089-4444-3106 11th St Safe Routes to School 7,455.00
089-4444-3109 Water Tank Recoating 1,588.13
Total: 118,144.94
Account Name Amount
107-4018-2150 Profl Services 28.09
107-4018-2166 Activity 17.27
Total: 45.36
Account Name Amount
111-4020-2164 General Admin 2,110.00
Total: 2,110.00
36 June 10, 2025 City of Guadalupe Council Meeting Minutes Page 1 of 4

MINUTES
City of Guadalupe
Regular Meeting of the Guadalupe City Council
and
Special Joint Meeting of the City Council and the Recreation and Parks Commission Tuesday, June 10, 2025, at 6:00 pm
City Hall, Council Chambers, 918 Obispo Street, Guadalupe CA 93434

1. ROLL CALL:

Council Member Eugene Costa Jr.

Council Member Whitney Furness
Council Member Amelia M. Villegas
Mayor Pro Tempore Christina Hernandez
Mayor Ariston Julian
Mayor Julian called the meeting to order at 6:00 p.m. All members were present except Council Member Costa Jr.

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.

There were no requests to change the agenda.

5. CEREMONIAL CALENDAR
A. Proclaiming June 19, 2025, as “Juneteenth Day” in the City of Guadalupe B. Recognizing June 2025 as Pride Month

6. 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.

Agenda Item No. 6C
June 10, 2025 City of Guadalupe Council Meeting Minutes Page 2 of 4

1. Andrew Espinosa

2. Austen Connella

7. CONSENT CALENDAR (A-F)
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 June 6, 2025.

C. Approve the Minutes of the City Council regular meeting of May 27, 2025.

D. Adopt Resolution No. 2025-28 approving an agreement for consultant services with Dudek for the Urban Forestry Management Plan and authorizing the Mayor to sign the agreement on behalf of the City.

E. Adopt Resolution No. 2025-29 approving an agreement for contractor services with Simpson Sandblasting & Special Coatings, Inc. for the Water Tank Recoating Project and authorizing the Mayor to sign the agreement on behalf of the City.

F. Adopt Resolution No. 2025-30 authorizing the sole source purchase and installation of a Huber Technology, Inc. (“Huber”) wash press at the Guadalupe Wastewater Treatment Plant to enable the effective operation of the grit removal system and protect recent investments in the Biolac system.

No items were pulled.

Motion was made by Council Member Furness and seconded by Council Member Villegas to approve the full Consent Calendar. 4-0 Absent 1: Costa Jr. Motion passed.

MANAGEMENT REPORTS

8. CITY ADMINISTRATOR: (Information Only)
A. City Administrator’s report for June 10, 2025
B. Planning Department report for May 2025
C. Building Department report for May 2025

9. DIRECTOR OF PUBLIC SAFETY: (Information Only)
A. Director of Public Safety report for June 10, 2025
June 10, 2025 City of Guadalupe Council Meeting Minutes Page 3 of 4

10. DIRECTOR OF PUBLIC WORKS: (Information Only)
A. Public Works/ Engineering report for May 2025

PUBLIC HEARING

11. Completion and Close-out of CDBG CV2&3 Allocation – Programs (2022): City of Guadalupe Senior Meals & Delivery Services.

Written report: Isaias Rosas, Grants Administrator
Recommendation: That the City Council:
a) Receive a presentation from staff; and
b) Conduct a Public Hearing; and
c) Adopt Resolution No. 2025-31 approving the completion and closeout reports for the City of Guadalupe CDBG CV2&3 Senior Meals & Delivery Services Program as required by the Community Development Block Grant.

Motion was made by Council Member Villegas and seconded by Council Member Furness to adopt Resolution No. 2025-31. 4-0 Absent 1: Costa Jr. Motion passed

REGULAR BUSINESS

12. Proposed Fiscal Year 2025-2026 Budget Workshop.

Written report: Janice Davis, Finance Director
Recommendation: That the City Council review the proposed FY 2025-26 Budget and provide any necessary feedback during this workshop, along with reviewing the Capital Improvement Projects and Capital Facilities Program of Project Budget.

13. FUTURE AGENDA ITEMS

14. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS

15. ADJOURNMENT TO THE SPECIAL JOINT MEETING OF THE CITY COUNCIL AND RECREATION AND

PARKS COMMISSION
Motion was made by Council Member Furness and seconded by Council Member Villegas to adjourn to the special joint meeting. 4-0 Absent: 1 Costa Jr. Motion passed. Meeting adjourned to special joint meeting at 8:09 pm.

June 10, 2025 City of Guadalupe Council Meeting Minutes Page 4 of 4

SPECIAL JOINT MEETING

16. Discuss the role of the Recreation and Parks Commission.

Written report: Todd Bodem, City Administrator
Recommendation: Discuss the role of the Recreation and Parks Commission.

Mayor Julian called the Special Joint Meeting to order at 7:23 p.m. and ended it at 8:09 p.m.

17. ADJOURNMENT
Motion was made by Council Member Hernandez and seconded by Council Member Furness to adjourn the meeting. 4-0 Absent 1 Costa, Jr. Motion passed. Meeting adjourned at 8:10 p.m.

Prepared by: Approved by:
_______________________________________ ____________________________________ Judy Wilson, City Clerk Ariston Julian, Mayor

Agenda Item No. 6D

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of June 24, 2025

_______________________________ _________________________________ Prepared by: Approved by:

Jeff van den Eikhof, City Engineer Todd Bodem, City Administrator SUBJECT: 2025 Sidewalk Repair Project Notice of Completion RECOMMENDATION:

1. Approve the filing of the Notice of Completion for the 2025 Sidewalk Repair Project and authorize the City Clerk to file the Notice of Completion with the County Recorder immediately.

2. Thirty-five days after the recordation of the Notice of Completion, if subcontractors file no liens, pay Ramsey Asphalt Construction the 5 percent retention payment of $2,509.21.

DISCUSSION:

On April 8, 2025, the City Council adopted Resolution No. 2025-21, approving an agreement for contractor services with Ramsey Asphalt Construction for the 2025 Sidewalk Repair Project for $39,992.65. Construction commenced on April 28, 2025, and was completed on May 30, 2025.

One contract change order (CCO) was issued during the project. City Staff discovered a section of sidewalk on Ibis Circle that was in very poor condition and represented a significant tripping hazard. The CCO's work included removing and replacing approximately 350 square feet of sidewalk. The final project cost is $50,184.14, within the budgeted amount.

In accordance with state law, a percentage of the contract amount is withheld by the City until thirtyfive days after filing the Notice of Completion. The City Engineer has determined the retention to be 5% for this project. The retention allows suppliers and subcontractors to file a lien with the City if they have a payment dispute with the prime contractor. It is unlikely that any subcontractors or suppliers will file a lien against the final five percent payment.

Assuming the City Clerk files the Notice of Completion with the County Recorder on or about June 27, 2025, the retention of $2,509.21 can be released (35 calendar days later) on or about August 1, 2025, if no liens are filed with the City by subcontractors.

ATTACHMENTS:

1. Notice of Completion

2. Final Pay Estimate
Jeff van den Eikhof

RECORDING REQUEST BY
City of Guadalupe
AND WHEN RECORDED MAIL TO:

Todd Bodem, City Administrator
P.O. Box 908
Guadalupe, CA 93434
APN # N/A

NOTICE OF COMPLETION

NO TRANSFER OF PROPERTY
NOTICE IS HEREBY GIVEN PURSUANT TO CIVIL CODE SECTION 3039:

1. The undersigned is a corporate officer for the City of Guadalupe, owner of property hereinafter described.

2. The FULL NAME of the owner is: CITY OF GUADALUPE

3. The FULL ADDRESS is: 918 OBISPO STREET, GUADALUPE, CA 93434

4. The NATURE OF THE INTEREST: IN FEE

5. All work of improvement on the property hereinafter described was completed on May 30, 2025.

6. THE WORK DONE was the 2025 SIDEWALK REPAIR PROJECT NO. 2025-02.

7. THE NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvements in the City of Guadalupe: RAMSEY ASPHALT COMPANY. PO BOX 8115, SANTA MARIA, CA 93456

8. The property of which said work of improvement was completed is in the City of Guadalupe, County of Santa Barbara, State of California.

Dated:
(Signature of owner name in Paragraph 2)
Todd Bodem, City Administrator

VERIFICATION
I, Judy Wilson, City Clerk, declare of the forgoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on the 24th day of June 2025 at the City of Guadalupe, California. , City Clerk of the City of Guadalupe
(Signature) Judy Wilson
ATTACHMENT 1

CITY OF GUADALUPE
2025 SIDEWALK REPAIRS PROJECT

FINAL PAYMENT ESTIMATE

UNIT BID PREVIOUS CURRENT TOTAL BID PERCENT AMOUNT
No. ITEM PRICE QUANTITY QUANTITY QUANTITY UNIT QUANTITY COMPLETED DUE 1 Storm Water Pollution Control Program $750.00 1 0 1 LS 1 100.00% $ - 2 Remove Concrete $120.00 30 0 30 SF 30 100.00% $ -
3 Adjust Water Meter to Finish Grade $500.00 1 0 1 EA 1 100.00% $ - 4 Remove and Replace Sidewalk $30.79 1366 0 1366 SF 1035 131.98% $ - 5 Construct Sidewalk $112.50 20 0 20 SF 20 100.00% $ -
6 Prune Roots under Concrete Repairs $3.25 200 0 200 SF 200 100.00% $ - 7 Backfill Tree Well With Decomposed Granite $12.50 30 0 30 SF 30 100.00% $ - TOTAL AMOUNT DUE $0.00
PREVIOUS PAY ESTIMATES $ 50,184.14
LESS RETENTION (5%) $ (2,509.21)
TOTAL PREVIOUS PAYMENTS $ 47,674.93 PROJECT TOTALS
THIS PAY ESTIMATE $ - ALL PAY ESTIMATES $ 50,184.14
RELEASE RETENTION (5%) $ 2,509.21 LESS RETENTION (5%) $ - TOTAL PAYMENT FOR THIS INVOICE $ 2,509.21 TOTAL TO BE PAID $ 50,184.14 Reviewed by: Jeff van den Eikhof, PE
PAGE 1 OF 1
ATTACHMENT 2
Invoice
Date
6/2/2025
11367
Customer
City of Guadalupe
918 Obispo Street
Guadalupe, CA 93434
Ph. 805-470-1910 ext 101
[email protected]
Payment Terms
PW NET 30
Due Date
7/2/2025
Company Rep.

Don
Please Make Checks Payable to
Ramsey Asphalt Construction
Project
City of Guadalupe/2025
Subtotal
Balance Due
Payments
Thank you
For Your Business!
805.928.9583
FAX: 805.435.3748
Lic# 881030 A/C12/C32
Ramsey Asphalt ramseyasphalt.com
P.O. Box 8115
Santa Maria, CA 93456

DESCRIPTION QTY UNIT COST TOTAL
We will complete job as follows: 1 0.00
Storm water pollution Control Program LS 1 750.00 750.00 Remove Concrete 30 Sq.Ft 120.00 3,600.00
Adjust Water Meter to Finish Grade EA 1 500.00 500.00
Remove and Replace Sidewalk 1,366 Sq.Ft 30.79 42,059.14 Construct Sidewalk Sq.Ft 20 112.50 2,250.00
Prune Roots under Concrete Repairs 200 Sq.Ft 3.25 650.00 Backfill Tree Well Decomposed Granite Sq.Ft 30 12.50 375.00 Progress payment from Invoice # 11301 -47,674.93 -47,674.93 Preserve, Protect & beautify is what we do best. 1 0.00 Ramsey Asphalt Construction provides all customers with a 3 YEAR WARRANTY on all work. This warranty does not include oil spots, cracks or structurally damaged areas. As for paving projects warranty is void if any other company does any kind of work or repairs to new paving other than RACC. This proposal excludes permits, engineering, architectural plans & soil testing. Excludes altering electric gates, setting loops or replacing loops. Per section 4777 of California Civil code RACC is not licensed to apply ground sterilant. Please contact a qualified pesticide applicator if concerned with weeds growing through new surface.
1 0.00

RAMSEY ASPHALT IS TO BE NOT HELD RESPONSIBLE FOR WATER PIPES, ELECTRICAL

LINE, GAS LINES OR ANY BURIED UTILITY THAT IS NOT INSTALLED PER CODE A MINIMUM 18" IN DEPTH.

We hereby propose to furnish labor & materials to complete in accordance with the above specifications.
1 0.00
$2,509.21
$2,509.21
$0.00

Agenda Item No. 6E

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of June 24, 2024
________________________________ __________________________________ Prepared by: Approved by:

Jeff van den Eikhof, City Engineer Todd Bodem, City Administrator SUBJECT: Senate Bill 1 (SB1) Funding Project List for FY 2025-26 RECOMMENDATION:

That the City Council adopt Resolution No. 2025-32 to approve a list of projects funded by Senate Bill 1 (SB1), the Road Repair and Accountability Act.

BACKGROUND:

In April 2017, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor. The bill addressed the significant multi-modal transportation funding shortfalls statewide.

SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year. The City must include a list of all projects proposed to receive funding from the Road Maintenance & Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement.

DISCUSSION:

The City uses a Pavement Management System to evaluate the condition of the pavement on local roads and provide recommended pavement maintenance to extend the pavement’s life in a cost-effective manner. The information from the Pavement Management System is used to develop the annual pavement maintenance program. SB1 funds are used each year to pay for the design and construction of pavement maintenance program projects.

In FY 2025-26, the City will receive an estimated $234,976 in RMRA funding. Staff proposes using these SB1 funds towards the rehabilitation of the following streets:
• West Main Street, west of Highway 1
• Obispo Street from Highway 166 to Ninth Street
Jeff van den Eikhof

FISCAL IMPACT:

The SB1 Road Maintenance and Rehabilitation Account will provide approximately $234,976, which will be applied to the current budgeted capital improvements.

ATTACHMENTS:

1. Resolution No. 2025-32

RESOLUTION NO. 2025-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUADALUPE APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $234,976 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the eighth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s project list; and
WHEREAS, the City used a Pavement Management System to develop the SB 1 project list in its 2019 Pavement Maintenance Plan to ensure revenues are being used on the most high-priority and costeffective projects that also meet the community's priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate two streets this year and additional similar projects into the future; and
WHEREAS, the 2019 City of Guadalupe Pavement Maintenance Program Final Report found that the City’s streets and roads are generally in good condition and thisrevenue will help usmaintain the overall quality of our road system and over the next decade will help to bring our streets and roads into an excellent condition; and
WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cuttingedge technology, materials and practices, will have significant positive co-benefits statewide.

ATTACHMENT 1

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Guadalupe asfollows:

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. The following previously proposed and adopted list of projects will be funded in-part with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road maintenance and Rehabilitation Account revenues:

Title Description Location Project
Start
Project
Complete
Useful
Life
2025 Pavement
Rehabilitation
Pavement
Rehabilitation/Overlay
Obispo Street
Main to 9th
Street
09/2025 05/2026 3-5 yrs
2025 Pavement
Rehabilitation
Pavement
Rehabilitation/Remove
and Replace Asphalt
West Main
Street
West of Hwy 1
09/2025 05/2026 3-5 yrs
SECTION 3. The City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance with 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 24th day of June 2025 by the following vote:

MOTION:

AYES:

NOES:

ABSENT:

ABSTAINED:

I, Judy Wilson, City Clerk of the City of Guadalupe, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2025-32, has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the City Council, held June 24, 2025, and that same was approved and adopted.

ATTEST:
______________________________ ____________________________________ Judy Wilson, City Clerk Ariston Julian, Mayor

APPROVED AS TO FORM:
______________________________
Philip F. Sinco, City Attorney

Agenda Item No. 6F

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of June 24, 2025

_______________________________ _________________________________ Prepared by: Approved by:

Jeff van den Eikhof, City Engineer Todd Bodem, City Administrator SUBJECT:

Approving the Engineer’s Report and initiating the proceeding for the annual levy of assessment for the Pasadera Landscaping and Lighting District for Fiscal Year 2025/2026.

RECOMMENDATION:

It is recommended that the City Council:

1. Adopt Resolution No. 2025-33, approving the Engineer’s Report for the Pasadera Landscape and Lighting District..

2. Adopt Resolution No. 2025-34, initiating proceedings for the annual levy of assessments for the Pasadera Landscape and Lighting District for Fiscal Year 2025/2026.

BACKGROUND:

The California Streets and Highway Code allows for the creation of Landscape and Lighting Districts (“Districts”) to fund the continued operations and maintenance of local parks and landscaping and lighting improvements within the Districts. The formation of Districts allows for the levy and collection of annual assessments on the County tax rolls from property within the District that benefits from the improvements.

Pasadera is a large residential and commercial subdivision located in the southern portion of Guadalupe.

Pasadera includes (802) single-family residences, (21.5) acres of commercial development, and a (14.37) acre school site. See Attachment 1 - District Diagram – Pasadera planned Improvements. The subdivision includes drainage basins, parks, street landscaping, and lighting, two (planned) bridges over the railroad tracks, and other amenities.

On October 10, 2017, the City Council held a Public Hearing to establish the Pasadera Landscaping and Lighting District (“District”) per the provisions of the Landscaping and Lighting Act of 1972. Immediately following the hearing, ballots from the landowners were counted for the establishment of the District.

Following the owners' approval, the City Council adopted a Resolution approving the initial formation of the District, confirming the Engineer’s Report, the Assessment Diagram, and related assessments.

Jeff van den Eikhof

DISCUSSION:

Each year after the initial formation of the District, an Engineer’s Report (Report)for the District must be prepared and approved by the City Council prior to each fiscal year to detail the proposed improvements and services to be provided by the District and the levy and collection of annual assessments for the next fiscal year. The City hired Willdan Financial Services to produce the Report for Fiscal Year 2025/2026 (See Attachment 3). The annual assessments, which are calculated in the attached Report, will provide funding for the net special benefit costs and expenses that are necessary to service and maintain the local parks, landscaping, and lighting improvements built with the development of properties within the District.

The City Council must first approve the Engineer’s Report (Report) as produced or as modified by the City Council by approving Resolution No. 2025-33. (See Attachment 2). After the Council’s has approved the Report, California Streets & Highways Code section 22624 requires the City Council to declare its intention to levy and collect assessments within the assessment district for the fiscal year stated in the Report (and provide certain information) which it can do by adopting Resolution No. 2025-34 (See Attachment 4).

FISCAL IMPACT:

The Report calculated the cost to the property owners to operate and maintain the constructed parks, landscaping, and lighting improvements per Equivalent Benefit Unit within the Districts annually as follows:

Zone A (Commercial Property along SR 166, Main Street): $21.49 (last year was $21.49) Sub-Zone B1 (Subdivided Residential Property): $444.00 (last year was $444.00) Sub-Zone B2 (Non-Subdivided Residential Property north of Railroad): $4.79 (last year was $4.79) Sub-Zone B3 (Non-Subdivided Residential Property south of Railroad): $20.00 (last year was $20.00) The annual Report calculates the costs based on the number of lots subdivided and the total cost to operate and maintain the covered improvements in the District. The FY 2025/26 assessments are proposed to remain the same as the previous assessment for FY 24/25.

Included in the Report is the calculation of the “general benefit” to the City as a whole of the assessment district. Pursuant to California law, in addition to the “special benefit” to property owners in the assessment district, there is a “general benefit” to the general public, and the percentage cost of this general benefit cannot be imposed on those who own property in the assessment district and must instead be borne by the City’s taxpayers. The Report determined that the general benefit of the improvements in the assessment district are 5% of the total valuation. (See Attachment 3, pages 18-20).

The Report provides that the entire cost of the general benefit is $6,810 which is borne by the City’s general fund (not in terms of any payments, but rather, in terms of Public Works staff time).

ATTACHMENTS:

1. District Diagram – Pasadera Planned Improvement.

2. Resolution No. 2025-33, approving the Engineer’s Report for the Pasadera Landscape and Lighting District.

3. Preliminary Engineer’s Report for the Pasadera Landscaping and Lighting District, Fiscal Year 2025/2026.

4. Resolution No. 2025-34, initiating proceedings for the annual levy of assessments for the Pasadera Landscape and Lighting District for Fiscal Year 2025/2026.

5. Pasadera Assessment Roll FY 2025/2026
Pasadera Landscaping and Lighting District Fiscal Year 2024/2025 Page 34 District Diagram Boundary and Zones, Fiscal Year 2024/2025 ATTACHMENT 1

RESOLUTION NO. 2025-33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUADALUPE, COUNTY OF SANTA BARBARA, STATE OF CALIFORNIA, APPROVING THE PRELIMINARY ENGINEER’S REPORT FOR THE PASADERA

LANDSCAPING AND LIGHTING DISTRICT
WHEREAS, The City Council of the City of Guadalupe, California, has, by previous Resolutions, formed the Pasadera Landscaping and Lighting District (herein referred to as the “District”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”), that provides for levy and collection of assessments by the County of Santa Barbara for the City of Guadalupe to pay the maintenance and services of landscaping, lighting, appurtenant facilities and operations related thereto; and,
WHEREAS, the City Council has retained Willdan Financial Servicesto assist with the district's annual levy and to prepare and file a report with the City Clerk in accordance with the 1972 Act; and, WHEREAS, there has now been presented to this City Council the Engineer’s Annual Levy Report, which describes the District and improvements and includes the proposed budgets and assessments for Fiscal Year 2025/2026; and,
WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Annual Levy Report as presented and is preliminarily satisfied with the District, each of the budget items and documents as set forth therein, and is satisfied that the proposed assessments contained therein, have been spread in accordance with the benefits received from the improvements, operation, maintenance, and services to be performed within the District, as set forth in said Report; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Guadalupe as follows:

SECTION 1: The City Council hereby approves the Engineer’s Report on a preliminary basis as submitted or amended by direction of this City Council, and orders said Report to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection, and by reference the Engineer’s Report is made part of this resolution; and SECTION 2: The City Council hereby orders Willdan Financial Services to file the Engineer’s Annual Levy Report concerning the levy of assessments for the District in accordance with Chapter 3, Section 22622 of the 1972 Act with the City Clerk of the City of Guadalupe.

SECTION 3: The improvements within the District may include any improvements, expenses, and services authorized pursuant to the 1972 Act, including, but not limited to, the maintenance, operation, and servicing of local street lighting, parks, and various landscaping improvements established in connection with the development of the properties within the District, and which shall be maintained for the special benefit of those properties. The maintenance and servicing of the improvements generally include, but are not limited to, the materials, equipment, utilities, labor, and incidental expenses, including administrative ATTACHMENT 2

expenses, required for annual operation, as well as the performance of periodic repairs and replacement activities as needed to provide for the growth, health, and beauty of the parks and landscaping within specified public areas, rights-of-way and/or dedicated easements, the proper operation and functioning of related amenities including, irrigation and drainage systems, specified fencing, hardscapes; sports courts and fields; playground equipment and structures; sidewalks, ornamental or safety lighting; benches, trash receptacles; drinking fountains, picnic facilities and any other equipment, structures or facilities related to the parks and/or landscape areas; and the proper operation of the public street lights and street lighting system within the public rights-of-way which may include, but is not limited to the furnishing of electric current or other illuminating agent; as needed maintenance, repair, and replacement of worn out electrical components and light fixtures, including bulbs, ballasts, photoelectric cells, meters, electrical cables; repair or replacement of damaged poles, ground wires, and conduits caused by accidents, vandalism, time, and weather; and monitoring of the Underground Service Alert (USA) network to prevent damage by excavation.

SECTION 4: The District, as outlined in the Engineer’s Report at the time of formation, incorporates Zones of benefit as authorized in accordance with Chapter 1, Sections 22568 and 22570 of the 1972 Act, which are designated as:

Zone A
Zone B, including Sub-Zone B1, Sub-Zone B2, and Sub-Zone B3 SECTION 5. 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 24th day of June 2025 by the following vote:

MOTION:

AYES:

NOES:

ABSENT:

ABSTAINED:

I, Judy Wilson, City Clerk of the City of Guadalupe, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2025-33, has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the City Council, held June 24, 2025, and that same was approved and adopted.

ATTEST:
______________________________ ____________________________________ Judy Wilson, City Clerk Ariston Julian, Mayor

APPROVED AS TO FORM:
______________________________
Philip F. Sinco, City Attorney

CITY OF GUADALUPE
Engineer’s Report
Pasadera Landscaping and Lighting District
Engineer’s Annual Report
Fiscal Year 2025/2026
Intent Meeting: June 24, 2025
Public Hearing: July 8, 2025

CITY OF GUADALUPE
918 OBISPO STREET
GUADALUPE, CA 93434
27368 Via Industria
Suite 200
Temecula, CA 92590
T. 951.587.3500|800.755.6864
F. 951.587.3510|888.326.6864
Property Tax Information Line
T.866.807.6864
www.willdan.com
JUNE 2025

PREPARED BY

WILLDAN FINANCIAL SERVICES
ATTACHMENT 3

ENGINEER'S REPORT AFFIDAVIT
City of Guadalupe
Pasadera Landscaping and Lighting District
Annual Levy of Assessments for
Fiscal Year 2025/2026
City of Guadalupe,
County of Santa Barbara, State of California
As part of the Resolution of Intention packet presented for the consideration of the Guadalupe City Council, this Report and the enclosed budgets, diagrams, and descriptions outline the improvements, estimated expenses and annual assessments to be collected on the County tax rolls in fiscal year 2025/2026 for the Pasadera Landscaping and Lighting District, which includes each lot, parcel, and subdivision of land within said District, as the same existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Santa Barbara County Assessor’s maps for a detailed description of the lines and dimensions of each parcel within the Pasadera Landscaping and Lighting District and incorporates all subsequent subdivisions, lot-line adjustments, or parcel changes therein. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this day of , 2025.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Guadalupe
By:

Jim McGuire
Principal Consultant
By:

Tyrone Peter
PE # C 81888
Table of Contents
Introduction.............................................................................................................1 Report Content and Annual Proceedings................................................................ 1 Part I — Plans and Specifications.....................................................................5 Description of the District ......................................................................................... 5 Zones of Benefit......................................................................................................... 5 Description of the District Improvements.............................................................. 10 Part II — Method of Apportionment............................................................... 16 Legislative Authority and Provisions..................................................................... 16 Benefit Analysis....................................................................................................... 17 Assessment Methodology....................................................................................... 21 Part III – Estimate of Costs............................................................................... 28 Calculation of Assessments ................................................................................... 28 Zone Budgets and Assessments............................................................................ 28 Assessment Range Formula................................................................................... 31 Part IV — Assessment Roll .............................................................................. 32 Part V — District Diagrams.............................................................................. 33 District Diagram – Boundary and Zones, Fiscal Year 2023/2024 ......................... 34 District Diagram –Development and Improvements Proposed at Buildout ........ 35 District Diagram – Development and Improvements, Fiscal Year 2023/2024...... 36 Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Introduction
On October 10, 2017, the City Council of the City of Guadalupe, County of Santa Barbara, State of California (the “City”), under the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the “1972 Act”) and the provisions of the California Constitution Article XIII D (the “Constitution”), formed the City’s maintenance assessment district designated as:

Pasadera Landscaping and Lighting District
(hereafter referred to as the “District”), and established the maximum assessments determined to be necessary to support and maintain various landscaping and lighting improvements that will provide special benefits to properties within the District which includes all lots and parcels of land within the planned non-residential and residential development area identified in the DJ Farms Specific Plan and commonly referred to as the Pasadera development (hereafter referred to as the “Pasadera Development”) located on the south side of Main Street near Obispo Street and Flower Avenue.

Report Content and Annual Proceedings
This “Engineer’s Annual Report Fiscal Year 2025/2026” (the “Report”) has been prepared pursuant to Chapter 1, Article 4 and Chapter 3 of the 1972 Act, and presented to the City Council for their consideration and approval of the proposed improvements and services to be provided within the District and the levy and collection of annual assessments related thereto for fiscal year 2025/2026.

This Report outlines the District structure, the improvements, and the proposed assessments to be levied in connection with the special benefits the properties will receive from the maintenance and servicing of the District improvements for the fiscal year. The annual assessments to be levied on properties within the District will provide funding for the continued operation and maintenance of the local parks, landscaping and lighting improvements within the District and zones of benefit (“Zones”) established herein, which provide special benefits to the properties within the District and each respective Zone.

To adequately provide and fund the parks, landscaping and lighting improvements constructed and installed in connection with the development of properties within the District for fiscal year 2025/2026, the City Council has determined that it is appropriate and in the public’s best interest to levy annual assessments on the County tax rolls for the benefit of properties therein to fund the estimated special benefit improvement costs that are considered necessary to maintain and service the improvements. Furthermore, the improvements to be provided and funded in whole or in part by the District assessments are consistent with the development plans and specifications for the Pasadera Development and the overall improvements outlined in the DJ Farms Specific Plan which are on file in the Office of Public Works of the City of Guadalupe and by reference these plans, and specifications are made part of this Report.

Each Zone (incorporating the sub-zones therein) outlined in this Report is a reflection of the various improvements and the types of improvements and services to be provided by the District for the properties that are directly associated with and benefit from those improvements. The net annual cost to provide the improvements in each Zone is based on the various improvements and the types of improvements and services to be provided by the District for the properties that are directly associated with and benefit from those improvements and the net cost of providing those improvements and services are allocated to the benefiting properties within the Zones using a Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

weighted method of apportionment (refer to Assessment Methodology in “Part II — Method of Apportionment”) that calculates the proportional special benefit and assessment for each parcel as compared to other properties that benefit from the District improvements and services. The improvements to be provided by the District and the assessments described herein are made pursuant to the 1972 Act and the provisions of the California Constitution and the District shall incorporate each parcel that will receive special benefits from those improvements.

The estimated cost of the improvements and the proposed annual assessments budgeted and assessed against properties within the District and each respective Zone may include, but are not limited to the estimated expenditures for regular annual maintenance and repairs; incidental expenditures related to the operation and administration of the District; the collection of funds for operational reserves or for periodic maintenance and improvement rehabilitation projects; deficits or surpluses from prior fiscal years; and revenues from other sources as authorized by the 1972 Act. Each parcel is to be assessed proportionately for only those improvements, services, and expenses for which the parcel will receive special benefit. Each fiscal year, the City shall establish the District’s assessments based on an estimate of the costs to maintain, operate and service the improvements for that fiscal year and available revenues including fund balances, general benefit contributions, any additional contributions from other revenue sources, and the assessment limits established for the District and Zones.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the Santa Barbara County Assessor’s Office. The Santa Barbara County Auditor/Controller uses APNs and specific Fund Numbers to identify properties to be assessed on the tax roll for the District assessments.

At a noticed annual Public Hearing, the City Council will accept all public comments and written protests regarding the District and the annual levy of assessments. Based on those public comments and written protests, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments the Council will, by Resolution, order the improvements to be made and confirm the levy and collection of assessments for the fiscal year pursuant to the 1972 Act. The fiscal year 2025/2026 assessments as approved will be submitted to the Santa Barbara Auditor/Controller to be included on the property tax roll for each parcel.

As required by the 1972 Act, this Engineer’s Report outlines the plans and specifications for the improvements which describes the improvements to be provided, maintained and serviced by the District; an estimate of the costs of the improvements (budget); an assessment of the estimated costs of the improvements which outlines the proportional method of apportioning the estimated annual costs as well as the resulting proposed assessments to be levied upon each assessable lot or parcel within the District for fiscal year 2025/2026; and a diagram for the assessment district, which depicts the boundaries of the District and all parcels receiving special benefit.

If any section, subsection, sentence, clause, phrase, portion, zone, or subzone of this Report is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining provisions of the Report and each section, subsection, subdivision, sentence, clause, phrase, portion, zone, or subzone thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, portions, zones, or subzones might subsequently be declared invalid or unconstitutional.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

This Report consists of the following five (5) parts.

Part I — Plans and Specifications:

This section provides a general description of the District and the improvements for which parcels are assessed. The assessments outlined in this Report are based on the improvements and appurtenant facilities that provide special benefits to the properties within the District and generally consist of local parks, various landscaping improvements, street lighting, and related appurtenant facilities and operational expenses authorized pursuant to the 1972 Act. The plans and specifications contained in this Report generally describe the nature and extent of the improvements to be provided at build-out of the District, and specifically those improvements that have been installed and may be accepted and maintained for fiscal year 2025/2026. In conjunction with these general descriptions of the improvements, visual depictions of the landscaping and lighting improvements that have been installed and may be accepted for maintenance for fiscal year 2025/2026 as well as the overall improvements anticipated at buildout are provided in “Part V — Assessment Diagrams” of this Report. More detailed information regarding the specific plans and specifications associated with these improvements are on file in the Office of Public Works of the City of Guadalupe and by reference are made part of this Report.

Part II — Method of Apportionment
This section includes a discussion of the general and special benefits associated with the various improvements to be provided within the District (Benefit Analysis), which includes a discussion of the proportional costs of the special benefits and a separation of costs considered to be of general benefit (and therefore not assessed). This section of the Report also outlines the method of calculating each property’s proportional special benefit and resulting calculated annual assessment amount. This method of apportionment is consistent with the adopted method of apportionment for the District at the time the District was formed and approved by the property owners of record in a protest ballot proceeding conducted pursuant to the provisions of the California Constitution Article XIII D.

Part III — Estimate of Costs
This section establishes an estimate of the fiscal year 2025/2026 costs to operate, maintain, and service the local parks, landscaping, lighting, and appurtenant facilities that have been installed and may be accepted and maintained for the special benefit of properties within the District. The budget for the District and each Zone therein (including the various sub-zones) incorporates an estimate of the maintenance costs and incidental expenses including, but not limited to labor, materials, utilities, equipment, and administration expenses as well as the collection of other appropriate funding authorized by the 1972 Act and deemed necessary to fully support the improvements. Those improvements and/or costs determined to be of general benefit shall be funded by a City contribution and are excluded from the amount to be assessed as special benefit.

The resulting assessment rates (the “Assessment Per EBU”) identified in the budget for each Zone establishes the proposed assessments to be levied and collected for fiscal year 2025/2026.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Part IV — Assessment Roll
The assessment amounts to be levied and collected in fiscal year 2025/2026 for each parcel is based on the parcel’s calculated proportional special benefit as outlined in “Part II — Method of Apportionment” and the annual assessment rates established by the estimated budgets in “Part III — Estimate of Costs” of this Report. Due to the number of parcels within the District, the Assessment Roll for fiscal year 2025/2026 has been filed electronically with the City Clerk rather than displayed in this Report. The parcels and assessment amounts contained within the electronic Assessment Roll filed with the City Clerk represent the parcels and assessment amounts to be filed with the Santa Barbara County Auditor/Controller and collected on the County Tax Rolls for fiscal year 2025/2026. By reference the listing of the Assessor’s Parcel Numbers and the corresponding assessment amounts are made part of this Report.

Part V — District Diagrams
This section of the Report contains various diagram(s) that identify the parcels and improvements within the District including:
 District Diagram – Boundary and Zones, Fiscal Year 2025/2026  District Diagram – Development and Improvements, Planned at Buildout  District Diagram – Development and Improvements, Fiscal Year 2025/2026 The lines and dimensions of each lot, parcel, and subdivision of land contained in the “District Diagram – Boundary and Zones, Fiscal Year 2025/2026” is inclusive of all parcels identified in “Part IV – Assessment Roll” of this Report and the corresponding County Assessor’s Parcel Maps for said parcels as they existed at the time this Report was prepared and shall include all subsequent subdivisions, lot-line adjustments, or parcel changes therein. Reference is hereby made to the Santa Barbara County Assessor’s maps for a detailed description of the lines and dimensions of each lot and parcel of land within the District.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Part I — Plans and Specifications
Description of the District
The territory within the District consists of the lots or parcels of land within the planned nonresidential and residential development area identified in the DJ Farms Specific Plan and commonly referred to as the “Pasadera Development” which is located within the City of Guadalupe on the south side of Main Street near Obispo Street and Flower Avenue. According to the DJ Farms Specific Plan, at build-out, the District is anticipated to incorporate eight hundred and three (803) single-family residential home sites; approximately twenty-one (21.49) acres of non-residential development; a fourteen (14.37) acre school site; and various associated public areas, easements, and rights-of-way that are either part of the District improvements or otherwise considered to receive no special benefit from the improvements being provide. At the time this Report was prepared, the lots and parcels of land within the District are inclusive of the following parcels identified on the Santa Barbara County Assessor’s Parcel Maps as:
 Book 113, Page 01, Parcels 25 and 37;
 Book 113, Page 08, Parcels 34 through 37;
 Book 113, Page 45, Parcels 01 through 03, 06 through 08, and 10;  Book 113, Page 46, Parcels 01 through 57;
 Book 113, Page 47, Parcels 01 through 61;
 Book 113, Page 48, Parcels 01 through 41;
 Book 113, Page 49, Parcels 01 through 224; and
 Book 113, Page 50, Parcels 01 through 84.

The Pasadera Landscaping and Lighting District is located along the southern boundary of the City, and the properties immediately west, south, and east of these District parcels (excluding any streets or other rights-of-way) are currently outside City boundaries.

Zones of Benefit
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing various landscaping and lighting improvements, including the acquisition, construction, installation, maintenance, and servicing of those improvements and related facilities. In addition, to ensure an appropriate allocation of the estimated costs to provide various improvements based on proportional special benefits, landscaping, and lighting districts often times include benefit zones (“Zones”) as authorized pursuant to Chapter 1 Article 4, Section 22574 of the 1972 Act:
“The diagram and assessment may classify various areas within an assessment district into different zones where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements.

A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements.”
While the California Constitution requires that “The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement or the maintenance and operation expenses of a public improvement…”; it is reasonable to conclude that certain landscaping and/or lighting improvements may benefit the majority of the parcels within a district if not all properties, while other improvements may only Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

provide special benefits to specific parcels, developments or portions of the district (particularly in larger districts). In addition, some improvements within a district and/or the costs associated with various public improvements are identified as providing some measure of general benefit and because these general benefit costs cannot be assessed, the overall cost of those improvements may be proportionately allocated as both special benefit and general benefit.

In accordance with the 1972 Act, it has been determined that it is appropriate and necessary to establish two overall benefit zones (Zones) within this District to be designated as Zone A and Zone B and sub-zones within Zone B (currently Sub-Zones B1, B2, and B3). The boundaries of each Zone and Sub-Zone is established based on the location, extent and types of improvements or similarities in the types of improvements being maintained through the District assessments as well as the particular and distinct benefits the various developments and properties derive from those improvements based on proximity to those specific improvements and the nexus between the development of the properties that required or facilitated the installation of those improvements. While some improvements may be specifically associated with specific development areas or parcels within the District, many improvements may reasonably be considered shared because the overall development of the properties in the area required or necessitated those improvements. In such cases, the special benefits and cost of providing such improvements are proportionately shared by parcels in each Zone.

The net annual cost to provide the improvements for each Zone and/or Sub-Zone are allocated to the benefiting properties within that Zone using a weighted method of apportionment (refer to Assessment Methodology in “Part II — Method of Apportionment”) that calculates the proportional special benefit and assessment for each parcel as compared to other properties that benefit from the District improvements and services. The following is a brief description and summary of the Zones and improvements associated within each Zone. A visual depiction of the location and extent of the improvements and Zone boundaries are provided in the District Diagrams provided in Part V of this Report.

Zone A Parcels and Improvements
Zone A Parcels
Zone A comprises that portion of the parcels within the District located on the south side of Main Street and north of Buena Vista Road. The properties in this Zone are primarily identified as nonresidential properties, but also incorporates a drainage basin and pump station in the northeast corner of the District for which the landscaping will be maintained by the District and proportionately shared by parcels in both Zone A and Zone B. Refer to the “District Diagram – Boundary and Zones, Fiscal Year 2025/2026” in “Part V — District Diagrams” of this Report for a visual depiction of the properties within Zone A. In that same section, the “District Diagram – Development and Improvements, Planned at Buildout” provides a visual depiction of the drainage basin location within Zone A.

Zone A Improvements
The parcels within Zone A will ultimately receive special benefits and will be proportionately assessed in whole or in part for improvements that include, but are not limited to the following:
 Shared Improvements (Improvements at buildout that may be proportionately shared by parcels in Zone A and Zone B)
o Street lights on Flower Avenue between Main Street and Buena Vista Road; o Street lights on Buena Vista Road adjacent to both Zone A and Zone B; o Street lights on Obispo Street between Main Street and Buena Vista Road; and Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

o Landscaping improvements associated with the drainage basin site located at the northeast corner of the District.
 Zone Specific Improvements (Improvements at buildout that may be proportionately shared by parcels in Zone A only)
o Street lights on the south side of Main Street adjacent to Zone A.

Zone B Parcels and Improvements
Zone B Parcels
Zone B comprises that portion of the parcels within the District located south of Buena Vista Road.

The properties in this Zone are primarily identified as residential properties (single family residential parcels and planned residential developments), but also includes a public school site, various park and recreational areas, and various landscape improvements to be maintained by the District. Refer to the “District Diagram – Boundary and Zones, Fiscal Year 2025/2026” in “Part V — District Diagrams” of this Report for a visual depiction of the properties within Zone B. In that same section, the “District Diagram –Development and Improvements, Planned at Buildout” provides an overall visual depiction of the planned landscaping and lighting improvements throughout the District and Zone B.

Zone B Improvements
The parcels within Zone B will ultimately receive special benefits and will be proportionately assessed in whole or in part for improvements that include, but are not limited to the following:
 Shared Improvements (Improvements at buildout that may be proportionately shared by parcels in Zone A and Zone B)
o Street lights on Flower Avenue between Main Street and Buena Vista Road; o Street lights on Buena Vista Road located between Zone A and Zone B; o Street lights on Obispo Street between Main Street and Buena Vista Road; and o Landscaping improvements associated with the drainage basin site located at the northeast corner of the District.
 Zone Specific Improvements (Improvements at buildout that may be proportionately shared by parcels in Zone B only)
o Street lights on Obispo Street between Buena Vista Road and “C” Street, which is the end of Obispo Street (proportionately shared by parcels in Zone B only); o Remaining street lights (the estimated 194 street lights not identified above) within the planned residential developments;
o Landscaping improvements on both sides of Obispo Street between Buena Vista Road and “C” Street;
o Landscaping improvements on both sides of Del Mar Drive between Obispo Street and Fuente Drive;
o Landscaping improvements on the west side of Arroyo Seco Road between Buena Vista Road and Manzanita Street;
o Landscaping improvements on the west side of Arroyo Seco Road between the park site and the end of Arroyo Seco Road (cul-de-sac);
Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

o Landscaping and trail improvements on the east side of Arroyo Seco Road between Buena Vista Road and the end of Arroyo Seco Road (cul-de-sac); o Landscaping improvements on the north side of “B” Street between “C” Street and “F10” Street;
o Landscaping and trail improvements on the south side of “B” Street between “C” Street and “F10” Street;
o Landscaping and trail improvements on the east side of “F10” Street from “B” Street up to the end of the cu-de-sac on “F10” Street;
o Landscaping improvements on the east side of “C” Street between Obispo Street and “B” Street;
o Landscaping and trail improvements on the west side of “C” Street between “B” Street and “D5” Street;
o Paseo (pathway and landscaping) located between the homes on the southwest side of the intersection of “E2” Street and “E3” Street, connecting these streets with the park site near the northeast side of the railroad right-of-way adjacent to the park site; o Landscape buffer/trail on the northeast/east side of the railroad right-of-way extending from Buena Vista Road south to Obispo Street;
o Landscape buffer/trail on the southwest side of the railroad right-of-way between Obispo Street and the designated well-site located at the northern end of “D1” Street and the paseo (pathway and landscaping) connecting “D1” Street with the landscape buffer/trail area;
o Landscape buffer/trail on the southwest side of the railroad right-of-way between Obispo Street and “F10” Street and the paseo (pathway and landscaping) connecting “F1” Street and “F2” Street with the landscape buffer/trail area;
o Habitat Area on the south/southeast side of Obispo Street between the railroad rights-ofway and “A” Street and between “A” Street and “C” Street; o Natural/minimal-maintenance landscaping improvements at the water tank site located north of the cul-de-sac on “D1” Street, between the railroad rights-of-way and the western boundary of the District; and
o Park/recreational area improvements located within sixteen (16) planned parks and recreational areas located throughout the residential developments within the District boundaries.

Zone B Sub-Zones
Only a portion of the properties within the District have been fully subdivided and/or developed, and only a portion of the improvements have been installed. Therefore, for administrative purposes and to ensure an equitable apportionment of the annual maintenance and operation expenses, the residential development areas within the District identified as Zone B have been established and grouped into Sub-Zones to reflect the current and anticipated development of the properties and the installation of improvements within Zone B. The three (3) Sub-zones which are illustrated on the “District Diagram – Boundary and Zones, Fiscal Year 2025/2026” in “Part V — District Diagrams” of this Report are generally described in the following:

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

 Sub-Zone B1 incorporates the residential developments that have already been subdivided into single family residential lots and are in proximity and associated with local parks, landscaping and/or street lighting improvements that are anticipated to be installed and maintained by the District for fiscal year 2025/2026. Based on available Santa Barbara County Assessor’s data and development within the District, for fiscal year 2025/2026, this Sub-Zone will incorporate four hundred forty-four (444) single family residential parcels and the parks and proposed improvement areas within Tract 29,061, Tract 29,062, and Tract 29,064. These parcels are identified on the Assessor’s Parcel Maps, Book 113, Pages 46, 47, 48, 49, and

50.  Sub-Zone B2 incorporates the planned development area generally located south of Manzanita Street, west of Arroyo Seco Road, east of Obispo Street, and northeast of the railroad right-of-way, which has not been subdivided and identified as part of Zone B1. The properties included in this Sub-Zone are currently identified by the County Assessor’s Office as Vacant property which has not been fully subdivided and/or developed. The parcels within this Sub-Zone are currently identified as Assessor’s Parcel Maps, Book 113, Page 45, Parcels 06 through 08.
 Sub-Zone B3 incorporates the planned residential development area within the District located southwest of the railroad right-of-way. The properties included in this Sub-Zone are currently identified by the County Assessor’s Office as Vacant property which has not been fully subdivided or developed. The parcels within this Sub-Zone are currently identified Assessor’s Parcel Maps, Book 113, Page 01, Parcels 25 and 37; and Book 113, Page 08, Parcels 34 through 37.

Application of Sub-Zones in Zone B
By utilizing a Zone and Sub-Zone structure, comparable properties with similar types of improvements will be assessed a proportional amount for the total annual expenses related to the maintenance, operation and servicing of the improvements provided by the District and for which the properties receive special benefits. The use of Sub-Zones allows for each development and the parcels therein to be assessed for the improvements provided as development occurs and/or improvements are installed.

For purposes of establishing the annual assessments for Zone B, the parcels are assigned a proportional benefit and land use designation that reflects the current development of each property and relationship (proximity) to the improvements to be provided and maintained. For the calculation of the fiscal year 2025/2026 annual assessments:
 Parcels in Sub-Zone B1 are identified as fully subdivided single family residential parcels (with and without structures) and some parcels identified as Exempt Properties within Tract 29,061, Tract 29,062, and Tract 29,064 for which the District anticipates maintaining all or a portion of the improvements installed in connection with these subdivisions. The parcels that comprise Tract 29,062 and Tract 29,064 were not subdivided when the District was formed and were included in Sub-Zone B2 at that time. In fiscal year 2019/2020 Tract 29,062 became fully subdivided residential lots and the Sub-Zone designation for the associated parcels was changed from B2 to B1. For fiscal year 2022/2023 Tract 29,064 became fully subdivided residential lots and the Sub-Zone designation for the associated parcels changed from B2 to B1.
 Parcels in Sub-Zone B2 and Sub-Zone B3 are identified as either Vacant Undeveloped Property, Undeveloped Residential Property, or Exempt Property and assessed in accordance with the method of apportionment described in “Part II — Method of Apportionment” of this Report. However, in future fiscal years as these parcels are subdivided Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

or developed, and/or as additional improvements for Zone B are accepted for maintenance, at the discretion of the Assessment Engineer and/or City Engineer, the land use designation or Sub-Zone designation for the affected properties may be reclassified.

Description of the District Improvements
As authorized by the 1972 Act, the improvements to be provided by the District and associated with each Zone therein incorporate local street lighting, parks, and various landscaping improvements that are to be maintained and serviced for the benefit of real property within the District. The various improvements to be maintained by the District have been or will be installed in direct connection with the development of properties for the benefit of those properties and are considered necessary for the development of those properties to their full and best use. The work to be performed within the District may include, but is not limited to (as applicable), the personnel; materials; equipment; electricity; water; contract services; repair and rehabilitation of the improvements; and incidental expenses required to operate the District and provide the improvements and services. The annual assessments to be levied on properties within the District provide a source of funding to support the continued operation and maintenance of these improvements that provide a particular and distinct benefit (special benefit) to those properties.

Each parcel shall be assessed proportionately for only those improvements, services, and expenses for which the parcel receives a special benefit. The improvement plans and specifications for the District are on file in the Office of Public Works of the City of Guadalupe and by reference these plans and specifications are made part of this Report. The District improvements anticipated to be installed and constructed at build-out generally include but are not limited to:

Proposed Improvements at Build-out
Landscape Improvements
The landscape improvements to be funded by the District assessments may include, but are not limited to, turf, ground cover, shrubs and plants; areas of natural vegetation; trees; irrigation and drainage systems; masonry walls, retaining walls, or other fencing; monuments; hardscapes; concrete or decomposed granite trail/pathways; and other related appurtenant facilities within the District that will be dedicated to the City for maintenance or which the City has an easement to maintain such improvements including but are not limited to:
 Designated parkway side-panels adjacent to the streets and properties within the District, including parkways, entryways, and trails;
 Various non-street landscaping and/or vegetation management areas including a drainage basin, dedicated Habitat/Open Space areas, a water tank site, and buffer/greenbelt/trail areas along the railroad right-of way; and
 The planned local park sites and/or recreational areas within the District.

The following provides a summary description of the landscape improvements anticipated to be constructed as part of the development of properties within the District and ultimately maintained through the District at build-out. For reference purposes, in conjunction with these descriptions of the improvements, a visual depiction of the landscape improvement areas is provided in the diagrams contained in Part V of this Report. At build-out, it is anticipated that the District’s landscape improvements will generally include, but is not limited to approximately:

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

 Obispo Street
o 41,785 square feet of irrigated landscape improvements, located on both sides of Obispo Street between Buena Vista Road and the railroad rights-of-way. o 20,465 square feet of irrigated landscape improvements, located on both sides of Obispo Street between the railroad rights-of-way and “C” Street.  Del Mar Drive
o 5,190 square feet of irrigated landscape improvements, located on both sides of Del Mar Drive between Obispo Street and Fuente Drive.
 Arroyo Seco Road
o 68,660 square feet of maintained improvements, located on the east side of Arroyo Seco Road between Buena Vista Road and the end of Arroyo Seco Road (cul-de-sac). These maintained improvements incorporate 45,700 square feet of irrigated landscaping and 22,960 square feet of trail/pathway improvements.
o 4,720 square feet of irrigated landscape improvements, located on the west side of Arroyo Seco Road between Buena Vista Road and Manzanita Street. o 3,195 square feet of irrigated landscape improvements, located on the west side of Arroyo Seco Road between the southern end of the park site (just north of “E1” Street) and the end of Arroyo Seco Road (cul-de-sac).
 “B” Street
o 33,625 square feet of irrigated landscape improvements, located on the north side of “B” Street between “C” Street and “F10” Street.
o 60,495 square feet of maintained improvements, located on the south side of “B” Street between “C” Street and “F10” Street. These maintained improvements incorporate 40,345 square feet of irrigated landscaping and 20,150 square feet of trail/pathway improvements.  “F10” Street
o 6,815 square feet of maintained improvements, located on the east side of “F10” Street from “B” Street up to the end of the cu-de-sac on “F10” Street. These maintained improvements incorporate 4,830 square feet of irrigated landscaping and 1,985 square feet of trail/pathway improvements.
 “C” Street
o 8,045 square feet of irrigated landscape improvements, located on the east side of “C” Street between Obispo Street and “B” Street.
o 33,350 square feet of maintained improvements, located on the west side of “C” Street between “B” Street and “D5” Street. These maintained improvements incorporate 24,930 square feet of irrigated landscaping and 8,420 square feet of trail/pathway improvements.  Non-Streetscape Areas
o 2,275 square feet of non-streetscape trail/pathway improvements, located between the homes on the southwest side of the intersection of “E2” Street and “E3” Street, connecting these streets with the park site near the northeast side of the railroad right-of-way adjacent to the park.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

o 22,850 square feet of improvement area (landscape buffer/trail), located on the northeast/east side of the railroad right-of-way behind the homes on the west and southwest side of Las Flores Drive extending from Buena Vista Road south to Obispo Street. It is anticipated that much of this improvement area will be irrigated landscaping, but all or a portion of the area may ultimately be installed with minimal/modified irrigation or no irrigation.
o 15,775 square feet of improvement area (landscape buffer/trail), located on the southwest side of the railroad right-of-way behind the homes on the northeast side of “D1” Street between Obispo Street and the designated well-site located at the northern end of “D1” Street. This square footage includes the estimated 2,145 square feet of paseo (pathway) connecting “D1” Street with the landscape buffer/trail area. It is anticipated that much of this improvement area will be irrigated landscaping, but all or a portion of the area may ultimately be installed with minimal/modified irrigation or no irrigation. o 39,435 square feet of improvement area (landscape buffer/trail), located on the southwest side of the railroad right-of-way behind the homes on the northeast side of “F1” Street and at the cul-de-sacs of “F9” Street and “F10” Street, between Obispo Street and “F10” Street.

This square footage includes the estimated 2,205 square feet of paseo (pathway) connecting “F1” Street and “F2” Street with this landscape buffer/trail area. It is anticipated that much of this improvement area will be irrigated landscaping, but all or a portion of the area may ultimately be installed with minimal/modified irrigation or no irrigation. o 280,770 square feet of natural/minimal maintenance landscape improvements (Habitat Area), located on the south/southeast side of Obispo Street between the railroad rightsof-way and “A” Street and between “A” Street and “C” Street. o 37,245 square feet of natural/minimal maintenance landscape improvements (open space water tank site), located north of the cul-de-sac on “D1” Street, between the railroad rightsof-way and the western boundary of the District. o 67,385 square feet of maintained improvements (open space drainage basin site), located at the northeast corner of the Zone, east of Flower Avenue between Main Street and Buena Vista Road. These maintained improvements incorporate 30,840 square feet of irrigated landscaping and 36,545 square feet of non-irrigated natural/minimalmaintenance landscaped area.  Parks
o 660,895 square feet of park and recreational area improvements, located within sixteen (16) planned park sites, paseos, or recreational areas located throughout the residential development area within the District boundaries. While it is anticipated that much of this improvement area will be irrigated landscaping (mostly turf), this overall square footage also incorporates the non-landscaped areas within the parks including play areas, sports courts, sidewalks, and other hardscape areas, but does not include any parking areas associated with these park/recreational areas.

Park Facilities
In addition to the landscape improvements within the park/recreational areas, the improvements and facilities to be funded may include, but are not limited to maintenance and servicing of the sports courts and fields; playground equipment and structures; sidewalks; ornamental or safety lighting; benches; trash receptacles; drinking fountains; picnic facilities; and any other equipment, structures or facilities related to the foregoing.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Lighting Improvements
Lighting improvements to be funded by the District assessments may include, but are not limited to, electrical energy, lighting fixtures, poles, meters, conduits, electrical cable, and appurtenant facilities associated with the street lights, traffic signals, and lighting within public areas within the District. Maintenance, operation, and servicing of these lighting improvements may include, but is not limited to the furnishing of electric current or other illuminating agent as needed; the maintenance, repair, and replacement of worn out electrical components and light fixtures, including bulbs, ballasts, photoelectric cells, meters, and electrical cables; repair or replacement of damaged poles, ground wires, and conduits caused by accidents, vandalism, time, and weather; and monitoring of the Underground Service Alert (USA) network to prevent damage by excavation. At build-out, it is anticipated that the District’s lighting improvements will generally include, but are not limited to:
 Thirteen (13) street lights located on the south side of Main Street adjacent to the proposed non-residential development area within the District;
 Two (2) street lights on Flower Avenue between Main Street and Buena Vista Road;  Fourteen (14) street lights on the north side of Buena Vista Road which is between the proposed residential developments and the proposed non-residential development area;  Twenty (20) street lights on Obispo Street;
o Five (5) street lights located between Main Street and Buena Vista Road; o Ten (10) street lights located between Buena Vista Road and the railroad right-of-way; o Five (5) street lights located between the railroad right-of-way and “C” Street;  One hundred ninety-four (194) street lights within the planned residential developments;  The safety/security lights, recreational lights (fields and courts) and/or ornamental lighting associated with the park/recreational areas; and
 Any other public lighting facilities including future traffic signals that may be deemed necessary or desired for the safe ingress or egress to the properties within the District.

Excluded Improvements
Improvements that are not a part of the District improvements include privately owned street lights and landscaping improvements located on private property and/or areas designated as Homeowner Association or Business Association properties or easements. Such improvements and facilities, including street trees, shall be provided and maintained by the individual property owners, property management group or association established in connection with the development of properties within the District.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Fiscal Year 2025/2026 Improvements
The following improvements are currently maintained or installed by the developer and may be accepted by the City for maintenance during fiscal year 2025/2026 and may be funded in whole or in part by the annual assessments:

Improvements Allocated to All Benefiting Properties
The following improvements provide special benefits and are proportionately shared and allocated to all properties within the District:
 Five (5) street lights on Obispo Street between Main Street and Buena Vista Road.

Improvements Allocated to All Properties in Zone B Only The following improvements provide special benefits and are proportionately shared and allocated to all properties within Zone B (Sub-Zones B1, B2, and B3):
 Approximately 36,335 square feet of irrigated landscape improvements, located on both sides of Obispo Street between Buena Vista Road and Manzanita Street. This is approximately 75% of the 41,785 square feet of planned irrigated landscape improvements located on both sides of Obispo Street between Buena Vista Road and the railroad rights-of-way; and  Six (6) street lights on Obispo Street between Buena Vista Road and Manzanita Street.

Improvements Allocated to Properties in Zone A and Sub-Zone B1 The following improvements provide special benefits and are proportionately shared and allocated to the properties within Zone A as well as those properties within Sub-Zone B1:
 Fourteen (14) street lights on Buena Vista Road which are situated between the residential developments of Zone B1 and the planned non-residential development properties in Zone A. o Five (5) street lights on Buena Vista Road, west of Obispo Street (between Obispo Street and Las Flores Drive); and
o Nine (9) street lights on Buena Vista Road, east of Obispo Street (between Obispo Street and Arroyo Seco Road).

Improvements Allocated to Properties in Sub-Zone B1 and Sub-Zone B2 The following improvements provide special benefits and are proportionately shared and allocated to the properties within Sub-Zone B1 as well as those properties within Sub-Zone B2:
 Approximately 20,600 square feet of landscaping improvements located on the east side of Arroyo Seco Road between Buena Vista Road and Manzanita Street (13,710 square feet of irrigated landscaping and 6,890 square feet of trail/pathway improvements) are currently being maintained. An additional 41,195 square feet of landscaping improvements on the east side of Arroyo Seco Road between Manzanita Street and Guerrero Drive (27,420 square feet of irrigated landscaping and 13,775 square feet of trail/pathway improvements) has been installed and may be accepted for maintenance by the end of the fiscal year. Collectively, these 61,795 square feet of improvements represent approximately 90% of the 68,660 square feet of planned improvements for the east side of Arroyo Seco Road between Buena Vista Road and the end of Arroyo Seco Road at the railroad right-of-way.  Twelve (12) street lights that are adjacent to and benefit both properties in Sub-Zone B1 (Tracts 29,062 and 29,064) and Sub-Zone B2 parcels (school and community park sites):
o Six (6) street lights located on Manzanita Street between Obispo Street and Arroyo Seco Road, adjacent to Tract 29,062 (Sub-Zone B1) and the future school site (Sub-Zone B2).

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

o Six (6) street lights on Arroyo Seco Road between Buena Vista Road and Manzanita Street adjacent to Tract 29,062. These six (6) streets lights are a portion of the eighteen (18) total planned street lights on Arroyo Seco.

Improvements Allocated to Properties in Sub-Zone B1 Only The following improvements provide special benefits and are proportionately shared and allocated to all the residential properties within Zone B1 only:
 Approximately 5,190 square feet of irrigated landscape improvements, located on both sides of Del Mar Drive between Obispo Street and Fuente Drive (entryway to Tract 29,061).  Approximately 4,720 square feet of irrigated landscaping improvements, located on the west side of Arroyo Seco Road between Buena Vista Road and Manzanita Street.  Approximately 46,905 square feet of park and recreational area improvements, located within the two (2) neighborhood park sites and recreational areas located within Tract 29,061. The majority of the site improvements incorporate irrigated landscaping (mostly turf), but this overall square footage also includes some non-landscaped areas including play areas, sports courts, sidewalks, and other hardscape areas.
 Approximately 53,145 square feet of park and recreational area improvements, located within the seven (7) neighborhood park sites or recreational areas located within Tract 29,062. The majority of the site improvements incorporate irrigated landscaping (mostly turf), but this overall square footage also includes some non-landscaped areas including play areas, sports courts, sidewalks, and other hardscape areas.
 Approximately 23,085 square feet of park and recreational area improvements, located within the neighborhood park sites, basins, and/or recreational areas located within Tract 29,064.

The majority of the site improvements incorporate irrigated landscaping (mostly turf), but this overall square footage also includes some non-landscaped areas including play areas, sports courts, sidewalks, and other hardscape areas.
 Sixty-five (65) street lights within Sub- Zone B1 residential development areas, including:
o Twenty-five (25) street lights within Tract 29,061, located on Fuente Drives, Castillo Drive, Las Flores Drive, Del Mar Drive, Esperanza Drive, and Gusto Court. o Forty (40) street lights within Tract 29,062 including lights located on Ninos Drive, Hacienda Drive, La Joya Drive, Jalama Drive, Ladera Drive, and Lazo Drive.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Part II — Method of Apportionment
Legislative Authority and Provisions
1972 Act
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, including the acquisition, construction, installation and servicing of landscaping and lighting improvements and related facilities. The 1972 Act requires that the cost of these improvements be levied according to benefit rather than assessed value:

Section 22573 defines the net amount to be assessed as follows:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
Section 22574 provides for zones as follows:
“The diagram and assessment may classify various areas within an assessment district into different zones where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements.

A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements.”
The formulas used for calculating assessments and the designation of Zones and Sub-Zones as established herein reflect the composition of parcels within the District and the improvements and activities to be provided, and have been designed to fairly apportion the cost of providing those improvements based on a determination of the proportional special benefits to each parcel, consistent with the requirements of the 1972 Act and the provisions of Article XIII D of the California Constitution (Proposition 218).

California Constitution
The costs to operate and maintain the District improvements are identified and allocated to properties within each Zone and/or Sub-Zone within the District based on special benefit. The improvements provided and for which properties are to be assessed are identified as local landscaping and lighting improvements and related amenities that were installed in connection with the development of the properties and/or would otherwise be required for the development of properties within each respective Zone and/or Sub-Zone. The District assessments and method of apportionment are based on the premise that these improvements would otherwise not have been required without the development or planned development of those parcels.

Article XIII D Section 2d defines District as follows:
“District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service,” Article XIII D Section 2i defines Special Benefit as follows:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit.”
Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Article XIII D Section 4a defines Proportional Special Benefit Assessments as follows:
“An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.” Benefit Analysis
The improvements provided by this District and for which properties will be assessed have been identified as necessary, desired and/or required for the orderly development of the properties within the District to their full potential, consistent with the development plans and applicable portions of the City’s General Plan.

Special Benefits
The ongoing maintenance of landscaped areas within the District will provide aesthetic benefits to the properties within the District and each respective Zone and/or Sub-Zone therein and are intended to provide a more pleasant environment to walk, drive, live, and work. The primary function of these improvements and related amenities is to serve as an aesthetically pleasing enhancement and green space for the benefit of the immediately surrounding properties and developments for which the improvements are constructed and installed and/or are facilitated by the development or potential development of properties within the District. These improvements are an integral part of the physical environment associated with the parcels in the District and while some of these improvements may in part be visible to properties outside the District and/or the respective Zones and Sub-Zones, collectively if these improvements are not properly maintained, it is the parcels within the District and/or the respective Zones and Sub-Zones that would be aesthetically burdened. Additionally, many of the landscape improvements include parks, green spaces, and trails that provide visually pleasing open space areas that serve as an extension of the physical attributes of the parcels assessed, such as their front or rear yards and may also provide a greater opportunity for recreation as well as serving as a physical buffer and/or sound reduction buffer between the roadways and the properties in the District. Thus, the maintenance of these landscape improvements provides particular and distinct benefits to the properties and developments associated with those improvements.

Likewise, street lighting in the District is primarily useful for illuminating the streets that provide access to the properties in the District as well as the sidewalks and parking lanes associated with those properties. While it is recognized that street lights and traffic signals serve in part to enhance traffic safety, installation and construction of these improvements are for the most part, required by the development of properties within the district and these improvements provide three main special benefits to those properties: (i) property security benefit, (ii) pedestrian safety benefit, and (iii) parkway/roadway access benefit. Furthermore, because traffic circulation in the City is largely the result of local traffic to and from these properties by the property owners and guests, it is reasonable to assume that these properties derive a particular and distinct benefit from the street lighting that support the safe access to the properties and essentially all pedestrians and parking vehicles in the lit areas will, after dark, be directly associated with the assessed properties. As a result, the maintenance of these lighting improvements is a particular and distinct benefit to the properties and developments within the District and the Zones and Sub-Zones therein.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Collectively these landscaping and lighting improvements and related assessments enhance the security, overall use, presentation, and marketability of the properties, and ensure the long-term cost-efficiency of services that is obtained through the City provided maintenance (economy of scale), and the regulatory restrictions on future cost increases.

General Benefit
Landscaping General Benefit
In reviewing the location and extent of the specific landscaped areas and improvements to be funded by District assessments and the proximity and relationship to properties to be assessed, it is evident these improvements have been or will be installed as part of the development of properties within the District or are improvements that would otherwise be shared by and required for development of those properties. Although the District improvements are located on public streets or public areas that are typically visible and/or accessible to the general public, it is evident that the ongoing maintenance of these improvements are only necessary for the appearance and advantage of the properties within the District that are directly associated with those improvements and these improvements (particularly the level of maintenance and servicing) are not required nor necessarily desired by any properties outside the District and/or the respective Zones and/or Sub-Zones associated with those various improvements. It is also evident that the maintenance these improvements and the level of maintenance provided has a direct and particular impact (special benefit) only on those properties in proximity to those improvements and such maintenance beyond that which is required to ensure the safety and protection of the general public and property in general, has limited (if any) indirect or incidental benefit to the public at large or properties outside each respective Zone.

In the absence of a special funding Zone, the City’s maintenance of these improvements would for the most part, be limited to tree management, weed abatement, rodent control, and erosion control services for the various landscape areas. This basic or baseline level of service would typically provide for periodic servicing of these areas on an as-needed basis. This baseline level of service would provide for public safety and essential property protection to avoid negative impacts on adjacent roadways and vehicles traveling on those roadways and potential property damage, but results in a far less visually pleasing environment than is created with the enhanced levels of services associated with the regular landscape maintenance that can be provided through the District assessments.

On average, the cost to provide this baseline level of service for the District’s planned landscape areas is estimated to be approximately $0.012626 per square foot (approximately $550 per acre) which includes a five percent (5%) cost factor for City overhead and administration. This baseline service cost per square foot represents approximately five percent (5%) of the overall cost per square foot for the annual operation and maintenance of the landscape areas.

Other Landscaping General Benefits
In addition to the general benefit identified above, it is recognized that there are indirect or incidental general benefits to properties within the District as well as the general public that are associated with regular landscape maintenance services, including:
 Minimization of dust and debris; and
 Decreased potential water runoff from both properties and the landscaped areas.

Although these types of benefits might best be characterized as indirect consequences of the special benefit of the landscape maintenance provided to parcels served by the District, for the Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

purposes of calculating proportional benefits, we assume these types of benefits to be general benefits, albeit general benefits that are extremely difficult to quantify. We estimate that the costs associated with these indirect benefits do not exceed one percent (1%) of the annual maintenance expenditure for the landscaping improvements.

The baseline general benefit costs and the indirect/incidental general benefit costs identified above shall be excluded from the special benefit assessment funding and not assessed to the parcels within the District. The total calculated general benefit cost for the landscaping improvements associated with each Zone and/or Sub-Zone is summarized in the table at the end of this section and is also identified in the budgets contained in Part III of this Report.

Lighting General Benefit
In reviewing the location and extent of the specific lighting improvements to be funded by District assessments and the proximity and relationship to properties to be assessed, like the landscaping improvements it is evident these improvements are being installed as a direct result of the development of the properties within the District or are lighting improvements that would otherwise be shared by and required for the development of those properties. It is also evident that the maintenance and servicing of these improvements has a direct and particular impact (special benefit) on those properties in proximity to those street lighting improvements and these street lighting improvements are for the most part, lighting improvements that exceed what would otherwise be required for traffic circulation or to ensure the safety and protection of the general public and property in general.

Because these District lighting improvements are directly associated with the development or anticipated development of the properties within each respective District Zone and clearly provide a special benefit to those properties that is not shared by all properties in the City, it is certainly reasonable to conclude that the maintenance and operation of these improvements is largely, if not entirely, a special benefit to those properties to be assessed. Based on the special benefits previously identified for street lights, it is apparent that within residential developments (Zone B, which is comprised initially as Sub-Zones B1, B2, and B3), the internal residential development street lights are installed solely for the use and benefit of those residential properties and there is no quantifiable general benefit to other properties or to the public at large.

In addition to the internal residential street lights within the various developments in Zone B, the properties in Zone B (both the residential parcels and the school site) are accessed from and/or are adjacent to Obispo Street and/or Flower Avenue and Buena Vista Road and the street lights on these secondary/collector streets are collectively and proportionately shared by the properties in Zone B as well as the non-residential properties in Zone A which are adjacent to these streets and associated street lights. Collectively, these secondary/collector street lights represent approximately fifteen percent (15%) of the total street lights to be installed within the District. While these secondary/collector lights are clearly the result of the development of properties within the District, it is also reasonable to conclude that these types of streets are often accessed by the general public (possibly in route to the school or parks) and to some extent the street lighting on these streets may also enhance general nighttime traffic safety and circulation for other properties and the public at large. Based on various traffic circulation studies and related data, it is estimated that less than forty percent (40%) of these secondary/collector street lights would be required for similar streets in less concentrated development areas. Therefore, it has been determined that the general benefit related to the overall operation and maintenance of these shared street lights is no more than six percent (6%) of the street light operating costs for these particular street lights.

However, to ensure that no parcel is assessed for more than its proportional special benefit for these shared street lights, the City will contribute for general benefit an amount equal to ten percent (10%) of the budgeted regular annual maintenance expenditures (maintenance and Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

energy costs). These general benefit costs shall be excluded from the special benefit assessment funding and not assessed to the parcels within the District.

In addition to the internal residential street lights and secondary/collector street lights discussed above, the non-residential properties within Zone A will directly benefit from the street lights to be installed on Main Street (a primary/arterial street) adjacent to those properties. Similar to the lights on secondary/collector streets, it is certainly reasonable to recognize that the street lights on this primary/arterial street provide a measure of general benefit to the public and to properties in general resulting from nighttime traffic safety and circulation. The American National Standard Practice for Roadway Lighting and various related traffic and street lighting studies suggest that over ninety percent (90%) of the street lights installed on primary/arterial streets in urban areas are directly the result of property development (both residential and non-residential development).

In turn these developments increase traffic circulation and ultimately dictate the type of lighting, spacing and number of lights required and without such development, both the need and quantity of those lights would be dramatically reduced, which is reflected by the limited lighting that currently exists in this area on Main Street. Therefore, like the secondary/collector street lights associated with this District, it has been determined that the general benefit related to the operation and maintenance of the street lights on Main Street is ten percent (10%) of the regular annual maintenance expenditures (maintenance and energy costs). These general benefit costs shall be excluded from the special benefit assessment funding and not assessed to the parcels within Zone A of the District.

Utilizing the general benefit service costs outlined above and the improvements proposed at buildout, the following table summarizes the estimated general benefit costs calculated for each Zone and Sub-Zone within District:

Estimated General Benefit for Street Lighting, Landscaping, and Parks Zone Sub-Zone Street Lighting
General Benefit
Landscaping
and Parks
General Benefit
Total (1)
General Benefit
Zone A ($24) $0 ($24)
Sub-Zone B1 ($972) ($5,696) ($6,668)
Sub-Zone B2 ($7) ($28) ($35)
Sub-Zone B3 ($14) ($70) ($84)
Zone B Zone B Total ($992) ($5,795) ($6,786)
Total General Benefit ($1,015) ($5,795) ($6,810)
(1) As with most maintenance costs, the General Benefit Costs shown above have been adjusted for inflation and in subsequent fiscal years the General Benefit Cost will likely continue to be impacted and adjusted for inflation.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Assessment Methodology
To calculate and identify the proportional special benefit received by each parcel and ultimately each parcel’s proportionate share of the improvement costs it is necessary to consider not only the improvements and services to be provided, but the relationship each parcel has to those improvements as compared to other parcels in the District.

Article XIII D Section 4a reads in part:
“…The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement or the maintenance and operation expenses of a public improvement or for the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.” Landscaping and lighting improvements like most public improvements provide varying degrees of benefit (whether they be general or special) based largely on the extent of such improvements, and the location of the improvements in relationship to properties associated with those improvements. To establish the proportional special benefit and ultimately the assessment obligation for each parcel, these factors need to be addressed and formulated in the method of apportionment by the use of benefit zones that reflect the extent and location of the improvements in relationship to the properties, as well as the specific use of the property and characteristics that reflects each parcel’s proportional special benefit as compared to other properties that benefit from those same improvements.

The method of apportionment (method of assessment) developed for this District is based on the premise that each property to be assessed receives a particular and distinct benefit (special benefit) from the improvements, services and facilities to be financed by the District assessments and to assess benefits equitably it is necessary to calculate each property’s relative share of the special benefits conferred by the funded improvements and service. The Equivalent Benefit Unit (EBU) method of assessment apportionment is utilized in this District and establishes a basic unit of benefit (base value) and then calculates the benefit derived by each assessed parcel as a multiple (or a fraction) of that basic unit. This EBU method of apportioning special benefits is typically seen as the most appropriate and equitable assessment methodology for districts formed under the 1972 Act, as the benefit to each parcel from the improvements are apportioned as a function of comparable property characteristics The base value and assessment formula utilized in each Zone may be different, but is established for each Zone to reflect the improvements and properties that benefit from those improvements utilizing property characteristics that may include but is not limited to the type of development (property land use), property’s development status, and size of the property (acreage or units).

For the purposes of this Engineer’s Report, an EBU is the quantum of benefit derived from the various Zone improvements by a single family residential parcel. The single family residential parcel has been selected as the basic value for calculation of assessments since at build-out this land use will represent over ninety-eight percent (98%) of the parcels in the District and over seventy percent (70%) of the total acreage developed. Thus, the “benchmark” property (the single family residential parcel) derives one (1) EBU of benefit and is assigned 1.00 Equivalent Benefit Unit.

The following outlines the land use classifications that are associated with or may be associated with the parcels in the District and the proportional Equivalent Benefit Units established for those land use classifications.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Land Use Classifications
Single-Family Residential – This land use classification is defined as a fully subdivided residential home site with or without a structure. This land use may include, but is not limited to subdivided residential tract lots, condominiums, or other individual residential units or subdivided lots assigned an Assessor’s Parcel Number. As previously noted, the single family residential parcel has been selected as the basic value for calculation of assessments and each is assigned

1.00 Equivalent Benefit Unit.

Multi-Family Residential – This land use classification is defined as properties that are primarily used for residential purposes, but contain more than a single residential unit on the parcel (parcels with more than one dwelling) including apartments, duplexes, or other multi-unit structures. Due in part to the development and population densities associated with these types of dwelling units (reduced unit size compared to the typical density and size of single-family properties), studies have consistently shown that the average apartment unit impacts infrastructure approximately eighty percent (80%) as much as a single-family residence. (Sources: Institute of Transportation Engineers Informational Report Trip Generation, Fifth Edition, 1991; Metcalf and Eddy, Wastewater Engineering Treatment, Disposal, Reuse, Third Edition, 1991.) Therefore, it is reasonable to conclude that the proportional special benefit these properties receive from the public improvements funded by the District assessments has a similar proportionality and these parcels shall be assigned a weighted proportional special benefit of 0.80 EBU per unit.

Developed Non-Residential – This land use is defined as a parcel and/or development (group of parcels) that has been developed primarily with a non-residential use including, but not limited to (both publicly owned and privately owned) commercial retail or service, office or professional service, hotel or motel, manufacturing, warehousing, parking lot, and/or institutional facilities including hospitals or other medical facilities, private schools or education centers, churches or other non-profit organizations. Based on the planned residential development within this District, it has been determined that these planned single-family residential developments will yield approximately five (5) dwelling units per acre of land. The actual residential development density is 5.43 units per acre. Therefore, since the single family residential parcel (the base value for calculation of assessments) is assigned 1.0 Equivalent Benefit Unit it is reasonable and appropriate to assign the developed non-residential properties a weighted special benefit that reflects a similar and proportional development density. Therefore, the EBU assigned to each developed non-residential property is established by multiplying the parcel’s applied acreage by

5.0 EBU per acre (e.g., a developed non-residential parcel of 4.25 acres would be assigned 21.25 EBU, 4.25 acres x 5.0 EBU/acre = 21.25 EBU).

Public School Property – This classification includes the parcel currently identified specifically as a public school site. On average, approximately 1/3rd (33.33%) of the total school site acreage is developed with structures and parking facilities, which is similar to what is commonly associated with non-residential developments. The remaining parcel acreage (approximately 66.67%) is generally playground areas and/or sports fields which is similar to the District’s park improvements. Recognizing the overall development of this parcel as compared to other properties in the District and the improvements in proximity to this property, it has been determined that the proportional special benefit EBU calculated for this parcel is accurately reflected by treating that portion of the parcel with structures and parking facilities (1/3rd of the parcel’s acreage) similar to the EBU calculated for Developed Non-Residential properties (33.33% of acreage x 5.0 EBU/acre), with the remaining 2/3rd of the parcel’s acreage being excluded (treated similar to the District’s park facility, although this area is not part of the improvements being maintained by the District). Therefore, this 14.37 acre school site parcel shall be assigned 11.98 EBU for balloting purposes to establish the property’s maximum assessment Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

and proportional special benefit ([14.37 acres x 33.33% = 4.79 applied acre]; x 5.00 EBU/acre =

11.98 EBU).

However, for calculation of the annual assessments each fiscal year, the Assessment Engineer shall apply to this parcel an EBU that best reflects the property’s development status and proportional special benefit from the exiting improvements and/or new improvements to be installed and accepted during the fiscal year. The Assessment Engineer may treat the parcel as a Vacant Undeveloped Property (assigned 1.00 EBU per acre or 4.79 EBU) or any proportional EBU up to the parcel’s maximum EBU described above (11.98 EBU).

Based on the current development of this property and the location and timing of the improvements to be accepted by the City for maintenance, this parcel shall be assigned a weighted special benefit per applied acre applicable to Vacant Undeveloped Property.

Planned Residential Development – This land use classification is defined as a parcel or group of parcels that may currently be identified as vacant undeveloped property or undeveloped residential property, zoned for residential use, and the number of residential units to be developed on the property has been determined or identified as part of a Tentative Development Plan, Tentative Tract Map or Specific Plan.

For balloting purposes to establish each property’s maximum assessment and proportional special benefit, these parcels were assigned an EBU that reflected the total EBU’s planned for that parcel at build-out (1.00 EBU per single-family residential lot and 0.80 per multi-family residential unit).

However, for calculation of the annual assessments each fiscal year, the Assessment Engineer shall apply to such parcels an EBU that best reflects that parcel’s proportional special benefit from the improvements and services provided as compared to other properties in the District, Zone and Sub-Zone based on the type and location of the improvements to be maintained, the proximity of the property to those improvements, and the development status of the property. Because these factors can vary from year to year and from parcel to parcel, the calculated EBU for each parcel originally balloted as a Planned Residential Development parcel may be different utilizing either the acreage of the parcel or number of planned units. The Assessment Engineer may identify the parcel and treat the parcel as a Vacant Undeveloped Property (assigned 1.00 EBU per applied acre up to a maximum of 5.0 EBU); as an Undeveloped Residential Property (assigned 1.00 EBU per acre for the parcel’s total acreage); or may temporarily identify the parcels as a Special Case Parcel (refer to this land use classification below) assigning the parcel any proportional EBU up to the maximum EBU for which the property was ballot (1.0 EBU per singlefamily residential lot and 0.80 per multi-family residential unit).

Based on the development of properties within the District (specifically in Zone B) and the location and timing of the improvements to be accepted by the City for maintenance, the parcels initially identified as Planned Residential Development properties have each be assigned a weighted special benefit per acre applicable to either Vacant Undeveloped Property or Undeveloped Residential Property.

Planned Non-Residential Development – This land use classification is defined as a parcel or group of parcels that may currently be identified as vacant undeveloped property or undeveloped non-residential property, zoned for a non-residential use including proposed commercial retail or service, office or professional service, hotel or motel, manufacturing, warehousing, parking lot, and/or institutional facilities including hospitals or other medical facilities, private schools or education centers, churches or other non-profit organizations based on a Tentative Development Plan, Tentative Tract Map or Specific Plan.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

For balloting purposes to establish each property’s maximum assessment and proportional special benefit, these parcels were assigned an EBU that reflected the total EBU’s planned for that parcel at build-out (5.00 EBU per applied acre as applicable to Developed Non-Residential properties).

However, for calculation of the annual assessments each fiscal year, the Assessment Engineer shall apply to such parcels an EBU that best reflects that parcel’s proportional special benefit from the improvements and services provided as compared to other properties in the District and Zone based on the type and location of the improvements to be maintained, the proximity of the property to those improvements, and the development status of the property. Because these factors can vary from year to year and from parcel to parcel, the calculated EBU for each parcel originally balloted as Planned Non-Residential Development may be different. The Assessment Engineer may identify the parcel and treat the parcel as a Vacant Undeveloped Property (assigned 1.00 EBU per applied acre up to a maximum of 5.0 EBU); as an Undeveloped Non-Residential Property (assigned 1.00 EBU per acre for the parcel’s total acreage); or may temporarily identify the parcel as a Special Case Parcel (refer to this land use classification below) assigning the parcel any proportional EBU up to the maximum EBU for which the property was ballot (5.00 EBU per applied acre as applicable to Developed Non-Residential properties).

Based on the anticipated development of properties within the District (specifically in Zone A) and the location and timing of the improvements to be accepted by the City for maintenance, the parcels initially identified as Planned Non-Residential Development properties have each been assigned a weighted special benefit per acre applicable to either Vacant Undeveloped Property or Undeveloped Non-Residential Property.

Vacant Undeveloped Property – This land use classification includes undeveloped properties that are identified as parcels with no development including residential and non-residential properties, undeveloped school sites, and parcels that may currently be used for agricultural purposes. Although it is recognized that most of the improvements within the various Zones and Sub-Zones of the District will be constructed and accepted for maintenance in large part as properties are developed and these developments will clearly receive a particular and distinct benefit (direct special benefit) from those improvements, it is also recognized that most of the various improvements proposed within the District are considered shared improvements that collectively support the overall development of properties within the District and Zones to their full and best use, including the vacant undeveloped properties. However, it is also recognized that the planned parks, internal (neighborhood) street lights and some of the non-streetscape improvements within the District are in large part specifically related to the residential parcels that have an immediate utilization of these improvements and the special benefit costs associated with the parks, neighborhood street lights and landscape areas should be assessed primarily if not entirely to the properties which are developed or actively being developed. Likewise, most of the remaining landscaping and lighting improvements within the District will likely be installed and accepted for maintenance as properties are developed and those developing parcels clearly receive a proportionately greater benefit from those improvements than do the undeveloped properties. Therefore, it has been determined that parcels identified as Vacant Undeveloped Property shall be assigned a proportional EBU that is twenty percent (20%) of that assigned to developed properties, which is 1.0 EBU per applied acre (20% of the 5.0 EBU per acre assigned to Developed Non-Residential properties), up to a maximum of five (5.0) acres per parcel or 5.0 EBU per parcel. (e.g., a Vacant Undeveloped Property which is 7.00-acres would be assigned

5.00 EBU [5.0-acre maximum x 1.0 EBU/acre]).

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Undeveloped Residential Property – This land use classification includes undeveloped properties that were originally identified as Planned Residential Development parcels, but have not yet been developed or subdivided, but are either adjacent to or in close proximity to improvements that will be maintained for the current fiscal year, and/or the property is actively being developed. While many of the improvements within the District will be constructed and accepted for maintenance in large part as properties are being subdivided or developed and those properties will clearly receive a particular and distinct benefit (direct special benefits) from those improvements, it is also recognized that certain improvements within the District are installed in advance of property development that are considered shared improvements that collectively support the overall development of properties within the District and Zones to their full and best use, including the vacant undeveloped properties. However, it is also recognized that some of these shared improvements within the District have a more direct and particular benefit to those undeveloped properties directly adjacent to the improvements or in close proximity to those improvements than do the vacant undeveloped properties that are not actively being developed or are further from those shared improvements. Therefore, it has been determined that parcels identified as Undeveloped Residential Property shall be assigned a proportional EBU that is twenty percent (20%) of that assigned to developed properties, which is 1.0 EBU per applied acre (20% of the 5.0 EBU per acre assigned to Developed Non-Residential property), but unlike parcels designated as Vacant Undeveloped Property, there is no acreage cap for the parcel (e.g., an Undeveloped Residential Property which is 7.00-acres would be assigned 7.00 EBU [7.0 acres x 1.0 EBU/acre]).

Undeveloped Non-Residential Property – This land use classification includes undeveloped properties that were originally identified as Planned Non-Residential Development parcels, but have not yet been developed or subdivided, but are either adjacent to or in close proximity to improvements that will be maintained for the current fiscal year, and/or the property is actively being developed. While many of the improvements within the District will generally be constructed and accepted for maintenance in large part as properties are being subdivided or developed and those properties will clearly receive a particular and distinct benefit (direct special benefits) from those improvements, it is also recognized that certain improvements within the District are installed in advance of property development that are considered shared improvements that collectively support the overall development of properties within the District and Zones to their full and best use, including the vacant undeveloped properties. However, it is also recognized that some of these shared improvements within the District have a more direct and particular benefit to those undeveloped properties directly adjacent to the improvements or in close proximity to those improvements than do the vacant undeveloped properties that are not actively being developed or are further from those shared improvements. Therefore, it has been determined that parcels identified as Undeveloped Non-Residential Property shall be assigned a proportional EBU that is twenty percent (20%) of that assigned to developed properties, which is 1.0 EBU per applied acre (20% of the 5.0 EBU per acre assigned to Developed Non-Residential property), but unlike parcels designated as Vacant Undeveloped Property, there is no acreage cap for the parcel (e.g., an Undeveloped Non-Residential Property which is 7.00-acres would be assigned 7.00 EBU [7.0 acres x 1.0 EBU/acre]).

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Special Case Parcels – In many landscaping and lighting districts (particularly districts that have a wide range of land uses, phased developments, and/or diversity in the location and type of improvements) there may be one or more parcels to be assessed that the standard land use classifications and proportionalities, previously defined, do not accurately identify the use and special benefit received from the improvements. Properties that are typically classified as Special Case Parcels usually involve partial or mixed use development of the property or development restrictions whether those restrictions are temporary or permanent and affect the properties proportional special benefit. Examples of such restrictions may include situations where only a portion of the parcel’s total acreage is or can be developed. In such a case, the net acreage of the parcel that is utilized rather than the gross acreage of the parcel may be applied to calculate the parcel’s proportional special benefit similar to how the Public School site parcel is treated.

Each such parcel shall be addressed on a case-by-case basis by the Assessment Engineer and the EBU assigned to such parcels shall be based on the specific issues related to that parcel and its proportional special benefit compared to other properties that receive special benefits from the improvements.

Exempt Properties – Within most districts, there are lots or parcels of land that do not receive a special benefit from the improvements provided (exempt from assessment), which may include, but is not limited to public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, public rights-of-way, or utility rights-of-way; common areas, bifurcated lots; sliver parcels or any other parcel that has little or no assessed value and cannot be developed independently; parcels that are part of the improvements being maintained by the District or that the City has determined that the parcel cannot be developed. These types of parcels are considered to receive no special benefit from the improvements and are therefore exempted from assessment and are assigned 0.00 EBU.

A summary of the applied Equivalent Benefit Units (EBUs) for the various land use classifications within the District is shown in the following table:

Assessment Land Use Equivalent Benefit Unit Formula
Single Family Residential 1.00 EBU per Unit/Parcel
Multi-Family Residential 0.80 EBU per Unit
Developed Non-Residential 5.00 EBU per Acre
Public School Property 5.00 EBU per Adjusted Acreage
Planned Residential Development 0.50 EBU per Unit
Planned Non-Residential Development 2.50 EBU per Acre
Vacant Undeveloped Property 1.00 EBU per Acre (Maximum of 5 Acres) Approved Residential Development 1.00 EBU per Unit
Approved Non-Residential 5.00 EBU per Acre
Approved Multi-Residential 0.80 EBU per Unit
Approved Condominium Property 1.00 EBU per Unit
Undeveloped Residential Property 1.00 EBU per Acre
Undeveloped Non-Residential 1.00 EBU per Acre
Planned Multi-Family Residential 0.80 EBU per Unit
Exempt - EBU per Acre
Special Case 1.00 EBU per Acre
Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Equivalent Benefit Unit Summary
The following is a summary of the Equivalent Benefit Units applicable to the various land use classifications identified in each District Zone or Sub-Zone:

Zone A
Assessment Land Use
Total
Parcels
Residential
Units/Lots
Applied
Acreage
Equivalent Benefit
Units (EBU)
Vacant Undeveloped Property 1 - 4.64 4.64
Undeveloped Non-Residential 2 - 16.85 16.85
Exempt 1 - 1.77 -
Totals 4 - 23.26 21.49
Sub-Zone B1
Assessment Land Use
Total
Parcels
Residential
Units/Lots
Applied
Acreage
Equivalent Benefit
Units (EBU)
Single Family Residential 444 444 - 444.00
Exempt 23 - 4.96 -
Totals 467 444 4.96 444.00
Sub-Zone B2
Assessment Land Use
Total
Parcels
Residential
Units/Lots
Applied
Acreage
Equivalent Benefit
Units (EBU)
Vacant Undeveloped Property 1 - 4.79 4.79
Exempt 2 - 12.91 -
Totals 3 - 17.70 4.79
Sub-Zone B3
Assessment Land Use
Total
Parcels
Residential
Units/Lots
Applied
Acreage
Equivalent Benefit
Units (EBU)
Vacant Undeveloped Property 4 - 20.00 20.00
Exempt 2 - 9.58 -
Totals 6 - 29.58 20.00
Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Part III – Estimate of Costs
Calculation of Assessments
An assessment amount per Equivalent Benefit Unit (Assessment per EBU) is calculated by:

Taking the “Total Annual Expenses” (Total budgeted costs) and subtracting the “Total General Benefit Expenses” (Landscaping General Benefit Expenses and/or Lighting General Benefit Expenses), to establish the “Total Special Benefit Expenses;” Total Annual Expenses – General Benefit Expenses = Special Benefit Expenses To the resulting “Special Benefit Expenses,” various “Funding Adjustments” may be applied that may include, but are not limited to:
 “Reserve Fund Transfer/Deduction,” represents an amount of available existing funds from the “Operational Reserve Fund Balances” being applied to pay a portion of the Special Benefit Expenses for the fiscal year.
 “Additional City Funding,” represents an adjustment that is typically used to address any funding gap between the amount budgeted to provide the improvements and services (“Special Benefit Expenses”); and the amount that will be collected through the assessments.

This funding may be addressed by an additional City contribution or loan from the City which is intended to be recovered in future fiscal years.

These adjustments to the Special Benefit Expenses result in the net special benefit amount to be assessed “Balance to Levy;”
Special Benefit Expenses - Funding Adjustments = Balance to Levy The amount identified as the “Balance to Levy” is divided by the total number of EBUs of parcels that receive special benefit to establish the Assessment Rate (“Assessment Per EBU”). This Assessment Rate is then applied back to each parcel’s individual EBU to calculate the parcel’s proportionate special benefit and assessment amount for the improvements.

Balance to Levy / Total EBU = Assessment Per EBU (Assessment Rate) Assessment Per EBU x Parcel EBU = Parcel Assessment Amount Note: The maximum assessments and proposed assessments for fiscal year 2025/2026 outlined in this Report are intended to fully support the expenses identified as “Special Benefit Expenses.” Consequently, there are no “Funding Adjustments” reflected in the budgets, the “Balance to Levy” is equal to the total “Special Benefit Expenses.”
Zone Budgets and Assessments
The Zone budgets and assessments outlined on the following page for the District are based on the City’s estimate of the expenses and related funding necessary for the operation, maintenance and servicing of the District improvements identified in Part I of this Report for Zone A and Zone B for fiscal year 2025/2026.

The Maximum Assessment per EBU (Maximum Assessment Rates) for Zone A and Zone B (SubZones B1, B2, and B3) represents the calculated authorized maximum assessment rates for fiscal Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

year 2025/2026 based on the assessment rates presented to the property owners of record within the District as part of the Ballot Proceeding in fiscal year 2017/2018, adjusted by the authorized Assessment Range Formula of 3.5% per year. Reference is hereby made to the Assessment Range Formula described after the budget.

Refer to the Assessment Roll outlined in “Part IV — Assessment Roll” to reference the individual assessment amounts proposed to be levied and collected for each parcel in fiscal year 2025/2026.

A listing of the parcels to be assessed within this District along with the assessment amounts has been filed with the City Clerk in an electronic format and is by reference made part of this Report.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Zone Budgets & Assessments, Fiscal Year 2025/2026

BUDGET ITEMS
Zone A Zone B
Sub-Zone B1
Zone B
Sub-Zone B2
Zone B
Sub-Zone B3
Total Budget
Fiscal Year
2025/2026

ANNUAL OPERATION & MAINTENANCE EXPENSES
Annual Lighting Operation & Maintenance Expenses $ 236 $ 24,561 $ 67 $ 136 $ 25,000 Annual Landscaping Operation & Maintenance Expenses - 88,432 470 1,098 90,000 TOTAL ANNUAL OPERATION & MAINTENANCE EXPENSES $ 236 $ 112,993 $ 536 $ 1,234 $ 115,000

REHABILITATION/RENOVATION FUNDING & CAPITAL EXPENDITURES Lighting Rehabilitation/Renovation Funding $ - $ - $ - $ - $ - Landscape Improvement Rehabilitation/Renovation Funding - - - - - Planned Capital Expenditures (For Fiscal Year) $ - $ - $ - $ - $ - TOTAL REHABILITATION/RENOVATION FUNDING & CAPITAL EXPENDITURES $ - $ - $ - $ - $ -

INCIDENTAL EXPENSES
Operational Reserves (Collection)
District Administration Expenses
County Administration Fee
Annual Administration Expenses

TOTAL INCIDENTAL EXPENSES
$ - $ - $ - $ - $ -
$ 51 $ 25,650 $ 121 $ 277 $ 26,100
2 955 5 10 972
53 26,605 126 288 27,072
$ 53 $ 26,605 $ 126 $ 288 $ 27,072
TOTAL ANNUAL EXPENSES $ 290 $ 139,599 $ 662 $ 1,522 $ 142,072

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded
Landscaping General Benefit — City Funded
$ (24)
-
$ (972)
(5,696)
$ (7)
(28)
$ (14)
(70)
$ (1,015)
(5,795)
TOTAL GENERAL BENEFIT EXPENSES $ (24) $ (6,668) $ (35) $ (84) $ (6,810) TOTAL SPECIAL BENEFIT EXPENSES $ 266 $ 132,931 $ 627 $ 1,438 $ 135,262

FUNDING ADJUSTMENTS
Reserve Fund Transfer/Deduction
Additional City Funding
$ -
-
$ -
-
$ -
-
$ -
-
$ -
-
TOTAL FUNDING ADJUSTMENTS / CONTRIBUTIONS $ - $ - $ - $ - $ - BALANCE TO LEVY $ 266 $ 132,931 $ 627 $ 1,438 $ 135,262

DISTRICT STATISTICS
Total Parcels 4 467 3 6 480
Assessed Parcels 3 444 1 4 452
Equivalent Benefit Units (EBU) 21.49 444.00 4.79 20.00 490.28 Assessment Per EBU $12.38 $299.40 $130.94 $71.90
Maximum Assessment Rate Per EBU $51.36 $783.50 $783.50 $783.50

FUND BALANCE
Estimated Beginning Fund Balance
Operational Reserve & Rehabilitation Funding Collected
$ 2,353
-
$ 527,467
-
$ 14,892
-
$ 2,689
-
$ 547,401
-
Estimated Ending Fund Balance $ 2,353 $ 527,467 $ 14,892 $ 2,689 $ 547,401 Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Assessment Range Formula
Any new or increased assessment requires certain noticing and meeting requirements by law.

The Brown Act defines the terms “new or increased assessment” to exclude certain conditions.

These certain conditions included “any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed.”
Recognizing that the cost of maintaining the improvements will increase over time due to inflation, the maximum assessments (initial maximum assessment amounts and maximum assessment rates established in fiscal year 2017/2018) for Zone A and Zone B, include a fixed 3.5% annual inflationary adjustment (Assessment Range Formula). This 3.5% annual adjustment provides for reasonable increases and inflationary adjustment to the initial maximum assessment rates approved by the property owners as part of the protest ballot proceeding conducted in connection with the formation of the District.

The adoption of the maximum assessment rates and the Assessment Range Formula described herein does not mean that the annual assessments will necessarily increase each fiscal year, nor does it absolutely restrict the assessments to the adjustment maximum assessment amount.

Although the maximum assessment rates that may be levied shall be adjusted (inflated) by 3.5% each year, the actual amount to be assessed will be based on the Balance to Levy for that fiscal year. If the calculated assessment is less than the adjusted maximum assessment, then the calculated assessment may be approved by the City Council for collection. If the calculated assessment (based on the proposed budget) is greater than the adjusted maximum assessment for that fiscal year, then the assessment would be considered an increased assessment and would require property owner approval through a protest ballot proceeding before imposing such an increase. Otherwise, it would be necessary to reduce the budget or provide a contribution from the City to reduce the Balance to Levy (amount to be assessed) to an amount that can be supported by an assessment rate less than or equal to the maximum assessment rate authorized for that fiscal year.

The Assessment Range Formula (3.5% annual adjustment) shall be applied to the maximum assessment rates for Zone A and Zone B identified in the District Budgets Establishing Maximum Assessments as presented in this Report, commencing in fiscal year 2018/2019 and all subsequent fiscal years unless the City Council formally suspends its application.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

Part IV — Assessment Roll
Due to the number of parcels in the District, the Assessment Roll for fiscal year 2025/2026 (a listing of the parcels to be assessed within this District along with the assessment amounts) has been filed with the City Clerk in an electronic format and is by reference made part of this Report.

The proposed Assessment Roll shall be available for public inspection in the City Clerk’s Office during normal office hours.

The Assessment Roll reflects all properties currently identified within the District and their assessment amount(s) for fiscal year 2025/2026. Each parcel listed on the Assessment Roll is currently shown and illustrated on the County Assessor’s Roll and the County Assessor’s Parcel Number Maps (APN maps). These records are by reference made part of this Report and shall govern for all details concerning the description of the lots or parcels. All assessments presented on the assessment roll are subject to change as a result of parcel changes made by the County including parcel splits, parcel merges or development changes that occur prior to the County Assessor's Office securing the final roll and generating tax bills for fiscal year 2025/2026.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026
Part V — District Diagrams

The lots and parcels of land within the Pasadera Landscaping and Lighting District consist of the lots and parcels within the planned non-residential and residential development areas identified in the DJ Farms Specific Plan and commonly referred to as the Pasadera development located on the south side of Main Street near Obispo Street and Flower Avenue.

The District Diagrams provided on the following pages provide a visual depiction of the boundaries of the District and the Zones and Sub-Zones applicable for fiscal year 2025/2026. These diagrams also provide a visual depiction of the location and extent of the improvements to be maintained within the District at build-out. The combination of these Diagrams and the Assessment Roll contained in Part IV of this Report constitutes the Assessment Diagram for this District and encompasses all lots, parcels and subdivisions of land that receive or will receive a special benefit from the improvements to be provided in the District at the time this Report was prepared.

The lines and dimensions of each lot, parcel, and subdivision of land contained in these diagrams are inclusive of the parcels listed in “Part IV — Assessment Roll” of this Report as they existed at the time this Report was prepared and shall include all subsequent subdivisions, lot-line adjustments, or parcel changes therein.

Reference is hereby made to the Santa Barbara County Assessor’s Parcel Maps for a detailed description of the lines and dimensions of each parcel within the Pasadera Landscaping and Lighting District including all subsequent subdivisions, lot-line adjustments, or parcel changes therein.

Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

District Diagram – Boundary and Zones, Fiscal Year 2025/2026 Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

District Diagram – Development and Improvements Planned at Buildout Pasadera Landscaping and Lighting District
Engineer’s Report
Fiscal Year 2025/2026

District Diagram – Development and Improvements, Fiscal Year 2025/2026

RESOLUTION NO. 2025-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUADALUPE, CALIFORNIA, INITIATING

PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR THE PASADERA LANDSCAPING AND LIGHTING DISTRICT, FISCAL YEAR 2025/2026
WHEREAS, the City Council of the City of Guadalupe, California, has, by previous Resolutions, formed the Pasadera Landscaping and Lighting District and initiated proceedings for the annual levy of assessments for Fiscal Year 2022/2023 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”) that authorizes the levy and collection of assessments by the County of Santa Barbara on behalf of the City of Guadalupe to pay the maintenance and services landscaping, appurtenant facilities and operations related thereto; and WHEREAS, the City previously determined that the assessments for the District were approved in accordance with the requirements of the California Constitution, Articles XIIID; and WHEREAS, the City Council retained Willdan Financial Services for the purpose of assisting with the Annual Levy of the District, and to prepare and file an Engineer’s Annual Levy Report with the City Clerk in accordance with the 1972 Act; and
WHEREAS, there has now been presented to this City Council the Engineer’s Annual Levy Report, which describes the District and improvements and includes the proposed budgets and assessments for Fiscal Year 2025/2026; and
WHEREAS, the City Council carefully examined and reviewed the Engineer’s Annual Levy Report as presented, each of the budget items and documents as set forth therein, and found that the proposed assessments contained therein, have been spread in accordance with the benefits received from the improvements, operation, maintenance, and services to be performed within the District, as set forth in said Report; and
WHEREAS, the City Council has approved and ordered Willdan Financial Services to file the Engineer’s Annual Levy Report concerning the levy of assessments for the District in accordance with Chapter 3, Section 22622 of the 1972 Act with the City Clerk of the City of Guadalupe; and WHEREAS, it is the intent of the City Council to levy an assessment for the Fiscal Year 2025/2026 as specified in said Engineer’s Report.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Guadalupe as follows:

SECTION 1. The above recitals are true and correct.

SECTION 2. The City Council hereby declares its intention to seek the annual levy and collection of assessments within the Pasadera Landscaping and Lighting District pursuant to the 1972 Act, over and including the land within the boundaries of said District, and to levy and collect ATTACHMENT 4

assessments on such land to pay the annual costs and expenses of the improvements and services described in the Engineer’s Annual Levy Report, for Fiscal Year 2025/2026.

SECTION 3. The boundaries of the District is described in the Engineer’s Annual Levy Report, as ordered by previous Resolution, and a copy of the District boundaries is on file in the office of Public Works. The District as outlined in the Engineer’s Report, incorporates Zones of benefit as authorized in accordance with Chapter 1, Sections 22568 and 22570 of the 1972 Act, which are designated as:

Zone A
Zone B, including Sub-Zone B1, Sub-Zone B2, and Sub-Zone B3 SECTION 4. The improvements within the District may include any improvements, expenses and services authorized pursuant to the 1972 Act including, but not limited to, the maintenance, operation and servicing of local street lighting, parks, and various landscaping improvements established in connection with development of the properties within the District, and which shall be maintained for the special benefit of those properties. The maintenance and servicing of the improvements generally include, but are not limited to, the materials, equipment, utilities, labor, and incidental expenses, including administrative expenses, required for annual operation, as well as the performance of periodic repairs and replacement activities as needed to provide for the growth, health, and beauty of the parks and landscaping within specified public areas, rights-of-way and/or dedicated easements, the proper operation and functioning of related amenities including, irrigation and drainage systems, specified fencing, hardscapes; sports courts and fields; playground equipment and structures; sidewalks, ornamental or safety lighting; benches, trash receptacles; drinking fountains, picnic facilities and any other equipment, structures or facilities related to the parks and/or landscape areas; and the proper operation of the public street lights and street lighting system within the public rights-of-way which may include, but is not limited to the furnishing of electric current or other illuminating agent; as needed maintenance, repair, and replacement of worn out electrical components and light fixtures, including bulbs, ballasts, photoelectric cells, meters, electrical cables; repair or replacement of damaged poles, ground wires, and conduits caused by accidents, vandalism, time, and weather; and monitoring of the Underground Service Alert (USA) network to prevent damage by excavation. The Engineer’s Annual Levy Report filed with the City Clerk and presented to the City Council more fully describes the improvements proposed for Fiscal Year 2023/2024.

SECTION 5. The Engineer’s Report as presented, consists of the following:
5a.) The Plans and Specifications which describe the boundaries of the District and the improvements associated therewith that provide special benefits to the parcels therein; and, 5b.) The Method of Apportionment that details the method of calculating proportional special benefit and the annual assessment obligation for each affected parcel; and, 5c.) The Estimate of Improvement Costs including the calculation of the assessments and the estimated annual funding (Budget) required for the annual maintenance, servicing, and operation of the parks, landscaping and lighting improvements and specifically the costs

associated with the improvements determined to be of special benefit to parcels within the District, establishing the proposed assessments for fiscal year 2025/2026; and, 5d.) The Assessment Range Formula (Annual Inflationary Adjustment) authorized for annual adjustments to the Maximum Assessment Rates per Equivalent Benefit Unit previously established and approved by the property owner(s) of record in a protest ballot proceeding at the time the District was formed pursuant to the California Constitution Article XIIID; and, 5e.) A District Diagram outlining the boundaries of the District and Zones therein for fiscal year 2025/2026; and,
5f.) An Assessment Roll containing the proposed levy of assessment for fiscal year 2025/2026 for each Assessor Parcel Number currently identified within the District; and, SECTION 6. For Fiscal Year 2025/2026, the proposed assessments outlined in the Engineer’s Report are within the assessment limits previously established for the District as approved by the property owners, and do not require additional property owner ballot proceedings at this time for any assessment increase in accordance with the requirements of the California Constitution, Article XIIID.

SECTION 7. The City Council hereby declares its intention to conduct a public hearing concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the 1972 Act.

SECTION 8. Notice is hereby given that the City Council will hold a Public Hearing on these matters on Tuesday, July 8, 2025, at 6:00 p.m., or as soon thereafter as feasible, in the City Hall (Council Chambers), located at 918 Obispo Street, Guadalupe, California.

SECTION 9. The City Clerk or their designee is hereby authorized and directed to give notice of the time and place of the Public Hearing for the District and assessments as provided by law by causing the publishing notice of the public hearing once in the local newspaper not less than ten (10) days before the date of the public hearing.

SECTION 10. 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 24th day of June 2025 by the following vote:

MOTION:

AYES:

NOES:

ABSENT:

ABSTAINED:

I, Judy Wilson, City Clerk of the City of Guadalupe, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2025-34, has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the City Council, held June 24, 2025, and that same was approved and adopted.

ATTEST:
______________________________ ____________________________________ Judy Wilson, City Clerk Ariston Julian, Mayor
APPROVED AS TO FORM:
______________________________
Philip F. Sinco, City Attorney
APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-010-025 B3 Exempt - $ -
113-010-037 B3 Exempt - $ -
113-080-034 B3 Vacant Undeveloped Property 5.00 $ 359.50 113-080-035 B3 Vacant Undeveloped Property 5.00 $ 359.50 113-080-036 B3 Vacant Undeveloped Property 5.00 $ 359.50 113-080-037 B3 Vacant Undeveloped Property 5.00 $ 359.50 113-450-001 A Undeveloped Non-Residential 6.92 $ 85.67
113-450-002 A Undeveloped Non-Residential 9.93 $ 122.93 113-450-003 A Vacant Undeveloped Property 4.64 $ 57.44
113-450-006 B2 Exempt - $ -
113-450-007 B2 Vacant Undeveloped Property 4.79 $ 627.20 113-450-008 B2 Exempt - $ -
113-450-010 A Exempt - $ -
113-460-001 B1 Single Family Residential 1.00 $ 299.40
113-460-002 B1 Single Family Residential 1.00 $ 299.40
113-460-003 B1 Single Family Residential 1.00 $ 299.40
113-460-004 B1 Single Family Residential 1.00 $ 299.40
113-460-005 B1 Single Family Residential 1.00 $ 299.40
113-460-006 B1 Single Family Residential 1.00 $ 299.40
113-460-007 B1 Single Family Residential 1.00 $ 299.40
113-460-008 B1 Single Family Residential 1.00 $ 299.40
113-460-009 B1 Single Family Residential 1.00 $ 299.40
113-460-010 B1 Single Family Residential 1.00 $ 299.40
113-460-011 B1 Single Family Residential 1.00 $ 299.40
113-460-012 B1 Single Family Residential 1.00 $ 299.40
113-460-013 B1 Single Family Residential 1.00 $ 299.40
113-460-014 B1 Single Family Residential 1.00 $ 299.40
113-460-015 B1 Single Family Residential 1.00 $ 299.40
113-460-016 B1 Single Family Residential 1.00 $ 299.40
113-460-017 B1 Single Family Residential 1.00 $ 299.40
113-460-018 B1 Single Family Residential 1.00 $ 299.40
113-460-019 B1 Single Family Residential 1.00 $ 299.40
113-460-020 B1 Single Family Residential 1.00 $ 299.40
113-460-021 B1 Single Family Residential 1.00 $ 299.40
113-460-022 B1 Single Family Residential 1.00 $ 299.40
113-460-023 B1 Single Family Residential 1.00 $ 299.40
113-460-024 B1 Single Family Residential 1.00 $ 299.40
113-460-025 B1 Single Family Residential 1.00 $ 299.40
113-460-026 B1 Single Family Residential 1.00 $ 299.40
113-460-027 B1 Single Family Residential 1.00 $ 299.40
113-460-028 B1 Single Family Residential 1.00 $ 299.40
113-460-029 B1 Single Family Residential 1.00 $ 299.40
1 ATTACHMENT 5
APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-460-030 B1 Single Family Residential 1.00 $ 299.40
113-460-031 B1 Single Family Residential 1.00 $ 299.40
113-460-032 B1 Single Family Residential 1.00 $ 299.40
113-460-033 B1 Single Family Residential 1.00 $ 299.40
113-460-034 B1 Single Family Residential 1.00 $ 299.40
113-460-035 B1 Single Family Residential 1.00 $ 299.40
113-460-036 B1 Single Family Residential 1.00 $ 299.40
113-460-037 B1 Single Family Residential 1.00 $ 299.40
113-460-038 B1 Single Family Residential 1.00 $ 299.40
113-460-039 B1 Single Family Residential 1.00 $ 299.40
113-460-040 B1 Single Family Residential 1.00 $ 299.40
113-460-041 B1 Single Family Residential 1.00 $ 299.40
113-460-042 B1 Single Family Residential 1.00 $ 299.40
113-460-043 B1 Single Family Residential 1.00 $ 299.40
113-460-044 B1 Single Family Residential 1.00 $ 299.40
113-460-045 B1 Single Family Residential 1.00 $ 299.40
113-460-046 B1 Single Family Residential 1.00 $ 299.40
113-460-047 B1 Single Family Residential 1.00 $ 299.40
113-460-048 B1 Single Family Residential 1.00 $ 299.40
113-460-049 B1 Single Family Residential 1.00 $ 299.40
113-460-050 B1 Single Family Residential 1.00 $ 299.40
113-460-051 B1 Single Family Residential 1.00 $ 299.40
113-460-052 B1 Single Family Residential 1.00 $ 299.40
113-460-053 B1 Single Family Residential 1.00 $ 299.40
113-460-054 B1 Single Family Residential 1.00 $ 299.40
113-460-055 B1 Single Family Residential 1.00 $ 299.40
113-460-056 B1 Exempt - $ -
113-460-057 B1 Exempt - $ -
113-470-001 B1 Single Family Residential 1.00 $ 299.40
113-470-002 B1 Single Family Residential 1.00 $ 299.40
113-470-003 B1 Single Family Residential 1.00 $ 299.40
113-470-004 B1 Single Family Residential 1.00 $ 299.40
113-470-005 B1 Single Family Residential 1.00 $ 299.40
113-470-006 B1 Single Family Residential 1.00 $ 299.40
113-470-007 B1 Single Family Residential 1.00 $ 299.40
113-470-008 B1 Single Family Residential 1.00 $ 299.40
113-470-009 B1 Single Family Residential 1.00 $ 299.40
113-470-010 B1 Single Family Residential 1.00 $ 299.40
113-470-011 B1 Single Family Residential 1.00 $ 299.40
113-470-012 B1 Single Family Residential 1.00 $ 299.40
113-470-013 B1 Single Family Residential 1.00 $ 299.40
113-470-014 B1 Single Family Residential 1.00 $ 299.40
2 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-470-015 B1 Single Family Residential 1.00 $ 299.40
113-470-016 B1 Single Family Residential 1.00 $ 299.40
113-470-017 B1 Single Family Residential 1.00 $ 299.40
113-470-018 B1 Single Family Residential 1.00 $ 299.40
113-470-019 B1 Single Family Residential 1.00 $ 299.40
113-470-020 B1 Single Family Residential 1.00 $ 299.40
113-470-021 B1 Single Family Residential 1.00 $ 299.40
113-470-022 B1 Exempt - $ -
113-470-023 B1 Exempt - $ -
113-470-024 B1 Single Family Residential 1.00 $ 299.40
113-470-025 B1 Single Family Residential 1.00 $ 299.40
113-470-026 B1 Single Family Residential 1.00 $ 299.40
113-470-027 B1 Single Family Residential 1.00 $ 299.40
113-470-028 B1 Single Family Residential 1.00 $ 299.40
113-470-029 B1 Single Family Residential 1.00 $ 299.40
113-470-030 B1 Single Family Residential 1.00 $ 299.40
113-470-031 B1 Single Family Residential 1.00 $ 299.40
113-470-032 B1 Single Family Residential 1.00 $ 299.40
113-470-033 B1 Single Family Residential 1.00 $ 299.40
113-470-034 B1 Single Family Residential 1.00 $ 299.40
113-470-035 B1 Single Family Residential 1.00 $ 299.40
113-470-036 B1 Single Family Residential 1.00 $ 299.40
113-470-037 B1 Single Family Residential 1.00 $ 299.40
113-470-038 B1 Single Family Residential 1.00 $ 299.40
113-470-039 B1 Single Family Residential 1.00 $ 299.40
113-470-040 B1 Single Family Residential 1.00 $ 299.40
113-470-041 B1 Single Family Residential 1.00 $ 299.40
113-470-042 B1 Single Family Residential 1.00 $ 299.40
113-470-043 B1 Single Family Residential 1.00 $ 299.40
113-470-044 B1 Single Family Residential 1.00 $ 299.40
113-470-045 B1 Single Family Residential 1.00 $ 299.40
113-470-046 B1 Single Family Residential 1.00 $ 299.40
113-470-047 B1 Single Family Residential 1.00 $ 299.40
113-470-048 B1 Single Family Residential 1.00 $ 299.40
113-470-049 B1 Single Family Residential 1.00 $ 299.40
113-470-050 B1 Single Family Residential 1.00 $ 299.40
113-470-051 B1 Single Family Residential 1.00 $ 299.40
113-470-052 B1 Single Family Residential 1.00 $ 299.40
113-470-053 B1 Single Family Residential 1.00 $ 299.40
113-470-054 B1 Single Family Residential 1.00 $ 299.40
113-470-055 B1 Single Family Residential 1.00 $ 299.40
113-470-056 B1 Single Family Residential 1.00 $ 299.40
3 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-470-057 B1 Single Family Residential 1.00 $ 299.40
113-470-058 B1 Single Family Residential 1.00 $ 299.40
113-470-059 B1 Single Family Residential 1.00 $ 299.40
113-470-060 B1 Exempt - $ -
113-470-061 B1 Exempt - $ -
113-480-001 B1 Single Family Residential 1.00 $ 299.40
113-480-002 B1 Single Family Residential 1.00 $ 299.40
113-480-003 B1 Single Family Residential 1.00 $ 299.40
113-480-004 B1 Single Family Residential 1.00 $ 299.40
113-480-005 B1 Single Family Residential 1.00 $ 299.40
113-480-006 B1 Single Family Residential 1.00 $ 299.40
113-480-007 B1 Single Family Residential 1.00 $ 299.40
113-480-008 B1 Single Family Residential 1.00 $ 299.40
113-480-009 B1 Single Family Residential 1.00 $ 299.40
113-480-010 B1 Single Family Residential 1.00 $ 299.40
113-480-011 B1 Single Family Residential 1.00 $ 299.40
113-480-012 B1 Single Family Residential 1.00 $ 299.40
113-480-013 B1 Single Family Residential 1.00 $ 299.40
113-480-014 B1 Single Family Residential 1.00 $ 299.40
113-480-015 B1 Single Family Residential 1.00 $ 299.40
113-480-016 B1 Single Family Residential 1.00 $ 299.40
113-480-017 B1 Single Family Residential 1.00 $ 299.40
113-480-018 B1 Single Family Residential 1.00 $ 299.40
113-480-019 B1 Single Family Residential 1.00 $ 299.40
113-480-020 B1 Single Family Residential 1.00 $ 299.40
113-480-021 B1 Single Family Residential 1.00 $ 299.40
113-480-022 B1 Single Family Residential 1.00 $ 299.40
113-480-023 B1 Single Family Residential 1.00 $ 299.40
113-480-024 B1 Single Family Residential 1.00 $ 299.40
113-480-025 B1 Single Family Residential 1.00 $ 299.40
113-480-026 B1 Single Family Residential 1.00 $ 299.40
113-480-027 B1 Single Family Residential 1.00 $ 299.40
113-480-028 B1 Single Family Residential 1.00 $ 299.40
113-480-029 B1 Single Family Residential 1.00 $ 299.40
113-480-030 B1 Single Family Residential 1.00 $ 299.40
113-480-031 B1 Single Family Residential 1.00 $ 299.40
113-480-032 B1 Single Family Residential 1.00 $ 299.40
113-480-033 B1 Single Family Residential 1.00 $ 299.40
113-480-034 B1 Single Family Residential 1.00 $ 299.40
113-480-035 B1 Single Family Residential 1.00 $ 299.40
113-480-036 B1 Single Family Residential 1.00 $ 299.40
113-480-037 B1 Single Family Residential 1.00 $ 299.40
4 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-480-038 B1 Single Family Residential 1.00 $ 299.40
113-480-039 B1 Single Family Residential 1.00 $ 299.40
113-480-040 B1 Single Family Residential 1.00 $ 299.40
113-480-041 B1 Exempt - $ -
113-490-001 B1 Single Family Residential 1.00 $ 299.40
113-490-002 B1 Single Family Residential 1.00 $ 299.40
113-490-003 B1 Single Family Residential 1.00 $ 299.40
113-490-004 B1 Single Family Residential 1.00 $ 299.40
113-490-005 B1 Single Family Residential 1.00 $ 299.40
113-490-006 B1 Single Family Residential 1.00 $ 299.40
113-490-007 B1 Single Family Residential 1.00 $ 299.40
113-490-008 B1 Single Family Residential 1.00 $ 299.40
113-490-009 B1 Single Family Residential 1.00 $ 299.40
113-490-010 B1 Single Family Residential 1.00 $ 299.40
113-490-011 B1 Single Family Residential 1.00 $ 299.40
113-490-012 B1 Single Family Residential 1.00 $ 299.40
113-490-013 B1 Single Family Residential 1.00 $ 299.40
113-490-014 B1 Single Family Residential 1.00 $ 299.40
113-490-015 B1 Single Family Residential 1.00 $ 299.40
113-490-016 B1 Single Family Residential 1.00 $ 299.40
113-490-017 B1 Single Family Residential 1.00 $ 299.40
113-490-018 B1 Single Family Residential 1.00 $ 299.40
113-490-019 B1 Single Family Residential 1.00 $ 299.40
113-490-020 B1 Single Family Residential 1.00 $ 299.40
113-490-021 B1 Single Family Residential 1.00 $ 299.40
113-490-022 B1 Single Family Residential 1.00 $ 299.40
113-490-023 B1 Single Family Residential 1.00 $ 299.40
113-490-024 B1 Single Family Residential 1.00 $ 299.40
113-490-025 B1 Single Family Residential 1.00 $ 299.40
113-490-026 B1 Single Family Residential 1.00 $ 299.40
113-490-027 B1 Single Family Residential 1.00 $ 299.40
113-490-028 B1 Single Family Residential 1.00 $ 299.40
113-490-029 B1 Single Family Residential 1.00 $ 299.40
113-490-030 B1 Single Family Residential 1.00 $ 299.40
113-490-031 B1 Single Family Residential 1.00 $ 299.40
113-490-032 B1 Single Family Residential 1.00 $ 299.40
113-490-033 B1 Single Family Residential 1.00 $ 299.40
113-490-034 B1 Single Family Residential 1.00 $ 299.40
113-490-035 B1 Single Family Residential 1.00 $ 299.40
113-490-036 B1 Single Family Residential 1.00 $ 299.40
113-490-037 B1 Single Family Residential 1.00 $ 299.40
113-490-038 B1 Single Family Residential 1.00 $ 299.40
5 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-490-039 B1 Single Family Residential 1.00 $ 299.40
113-490-040 B1 Single Family Residential 1.00 $ 299.40
113-490-041 B1 Single Family Residential 1.00 $ 299.40
113-490-042 B1 Single Family Residential 1.00 $ 299.40
113-490-043 B1 Single Family Residential 1.00 $ 299.40
113-490-044 B1 Single Family Residential 1.00 $ 299.40
113-490-045 B1 Single Family Residential 1.00 $ 299.40
113-490-046 B1 Single Family Residential 1.00 $ 299.40
113-490-047 B1 Single Family Residential 1.00 $ 299.40
113-490-048 B1 Single Family Residential 1.00 $ 299.40
113-490-049 B1 Single Family Residential 1.00 $ 299.40
113-490-050 B1 Single Family Residential 1.00 $ 299.40
113-490-051 B1 Single Family Residential 1.00 $ 299.40
113-490-052 B1 Single Family Residential 1.00 $ 299.40
113-490-053 B1 Single Family Residential 1.00 $ 299.40
113-490-054 B1 Single Family Residential 1.00 $ 299.40
113-490-055 B1 Single Family Residential 1.00 $ 299.40
113-490-056 B1 Single Family Residential 1.00 $ 299.40
113-490-057 B1 Single Family Residential 1.00 $ 299.40
113-490-058 B1 Single Family Residential 1.00 $ 299.40
113-490-059 B1 Single Family Residential 1.00 $ 299.40
113-490-060 B1 Single Family Residential 1.00 $ 299.40
113-490-061 B1 Single Family Residential 1.00 $ 299.40
113-490-062 B1 Single Family Residential 1.00 $ 299.40
113-490-063 B1 Single Family Residential 1.00 $ 299.40
113-490-064 B1 Single Family Residential 1.00 $ 299.40
113-490-065 B1 Single Family Residential 1.00 $ 299.40
113-490-066 B1 Single Family Residential 1.00 $ 299.40
113-490-067 B1 Single Family Residential 1.00 $ 299.40
113-490-068 B1 Single Family Residential 1.00 $ 299.40
113-490-069 B1 Single Family Residential 1.00 $ 299.40
113-490-070 B1 Single Family Residential 1.00 $ 299.40
113-490-071 B1 Single Family Residential 1.00 $ 299.40
113-490-072 B1 Single Family Residential 1.00 $ 299.40
113-490-073 B1 Single Family Residential 1.00 $ 299.40
113-490-074 B1 Single Family Residential 1.00 $ 299.40
113-490-075 B1 Single Family Residential 1.00 $ 299.40
113-490-076 B1 Single Family Residential 1.00 $ 299.40
113-490-077 B1 Single Family Residential 1.00 $ 299.40
113-490-078 B1 Single Family Residential 1.00 $ 299.40
113-490-079 B1 Single Family Residential 1.00 $ 299.40
113-490-080 B1 Single Family Residential 1.00 $ 299.40
6 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-490-081 B1 Single Family Residential 1.00 $ 299.40
113-490-082 B1 Single Family Residential 1.00 $ 299.40
113-490-083 B1 Single Family Residential 1.00 $ 299.40
113-490-084 B1 Single Family Residential 1.00 $ 299.40
113-490-085 B1 Single Family Residential 1.00 $ 299.40
113-490-086 B1 Single Family Residential 1.00 $ 299.40
113-490-087 B1 Single Family Residential 1.00 $ 299.40
113-490-088 B1 Single Family Residential 1.00 $ 299.40
113-490-089 B1 Single Family Residential 1.00 $ 299.40
113-490-090 B1 Single Family Residential 1.00 $ 299.40
113-490-091 B1 Single Family Residential 1.00 $ 299.40
113-490-092 B1 Single Family Residential 1.00 $ 299.40
113-490-093 B1 Single Family Residential 1.00 $ 299.40
113-490-094 B1 Single Family Residential 1.00 $ 299.40
113-490-095 B1 Single Family Residential 1.00 $ 299.40
113-490-096 B1 Single Family Residential 1.00 $ 299.40
113-490-097 B1 Single Family Residential 1.00 $ 299.40
113-490-098 B1 Single Family Residential 1.00 $ 299.40
113-490-099 B1 Single Family Residential 1.00 $ 299.40
113-490-100 B1 Single Family Residential 1.00 $ 299.40
113-490-101 B1 Single Family Residential 1.00 $ 299.40
113-490-102 B1 Single Family Residential 1.00 $ 299.40
113-490-103 B1 Single Family Residential 1.00 $ 299.40
113-490-104 B1 Single Family Residential 1.00 $ 299.40
113-490-105 B1 Single Family Residential 1.00 $ 299.40
113-490-106 B1 Single Family Residential 1.00 $ 299.40
113-490-107 B1 Single Family Residential 1.00 $ 299.40
113-490-108 B1 Single Family Residential 1.00 $ 299.40
113-490-109 B1 Single Family Residential 1.00 $ 299.40
113-490-110 B1 Single Family Residential 1.00 $ 299.40
113-490-111 B1 Single Family Residential 1.00 $ 299.40
113-490-112 B1 Single Family Residential 1.00 $ 299.40
113-490-113 B1 Single Family Residential 1.00 $ 299.40
113-490-114 B1 Single Family Residential 1.00 $ 299.40
113-490-115 B1 Single Family Residential 1.00 $ 299.40
113-490-116 B1 Single Family Residential 1.00 $ 299.40
113-490-117 B1 Single Family Residential 1.00 $ 299.40
113-490-118 B1 Single Family Residential 1.00 $ 299.40
113-490-119 B1 Single Family Residential 1.00 $ 299.40
113-490-120 B1 Single Family Residential 1.00 $ 299.40
113-490-121 B1 Single Family Residential 1.00 $ 299.40
113-490-122 B1 Single Family Residential 1.00 $ 299.40
7 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-490-123 B1 Single Family Residential 1.00 $ 299.40
113-490-124 B1 Single Family Residential 1.00 $ 299.40
113-490-125 B1 Single Family Residential 1.00 $ 299.40
113-490-126 B1 Single Family Residential 1.00 $ 299.40
113-490-127 B1 Single Family Residential 1.00 $ 299.40
113-490-128 B1 Single Family Residential 1.00 $ 299.40
113-490-129 B1 Single Family Residential 1.00 $ 299.40
113-490-130 B1 Single Family Residential 1.00 $ 299.40
113-490-131 B1 Single Family Residential 1.00 $ 299.40
113-490-132 B1 Single Family Residential 1.00 $ 299.40
113-490-133 B1 Single Family Residential 1.00 $ 299.40
113-490-134 B1 Single Family Residential 1.00 $ 299.40
113-490-135 B1 Single Family Residential 1.00 $ 299.40
113-490-136 B1 Single Family Residential 1.00 $ 299.40
113-490-137 B1 Single Family Residential 1.00 $ 299.40
113-490-138 B1 Single Family Residential 1.00 $ 299.40
113-490-139 B1 Single Family Residential 1.00 $ 299.40
113-490-140 B1 Single Family Residential 1.00 $ 299.40
113-490-141 B1 Single Family Residential 1.00 $ 299.40
113-490-142 B1 Single Family Residential 1.00 $ 299.40
113-490-143 B1 Single Family Residential 1.00 $ 299.40
113-490-144 B1 Single Family Residential 1.00 $ 299.40
113-490-145 B1 Single Family Residential 1.00 $ 299.40
113-490-146 B1 Single Family Residential 1.00 $ 299.40
113-490-147 B1 Single Family Residential 1.00 $ 299.40
113-490-148 B1 Single Family Residential 1.00 $ 299.40
113-490-149 B1 Single Family Residential 1.00 $ 299.40
113-490-150 B1 Single Family Residential 1.00 $ 299.40
113-490-151 B1 Single Family Residential 1.00 $ 299.40
113-490-152 B1 Single Family Residential 1.00 $ 299.40
113-490-153 B1 Single Family Residential 1.00 $ 299.40
113-490-154 B1 Single Family Residential 1.00 $ 299.40
113-490-155 B1 Single Family Residential 1.00 $ 299.40
113-490-156 B1 Single Family Residential 1.00 $ 299.40
113-490-157 B1 Single Family Residential 1.00 $ 299.40
113-490-158 B1 Single Family Residential 1.00 $ 299.40
113-490-159 B1 Single Family Residential 1.00 $ 299.40
113-490-160 B1 Single Family Residential 1.00 $ 299.40
113-490-161 B1 Single Family Residential 1.00 $ 299.40
113-490-162 B1 Single Family Residential 1.00 $ 299.40
113-490-163 B1 Single Family Residential 1.00 $ 299.40
113-490-164 B1 Single Family Residential 1.00 $ 299.40
8 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-490-165 B1 Single Family Residential 1.00 $ 299.40
113-490-166 B1 Single Family Residential 1.00 $ 299.40
113-490-167 B1 Single Family Residential 1.00 $ 299.40
113-490-168 B1 Single Family Residential 1.00 $ 299.40
113-490-169 B1 Single Family Residential 1.00 $ 299.40
113-490-170 B1 Single Family Residential 1.00 $ 299.40
113-490-171 B1 Single Family Residential 1.00 $ 299.40
113-490-172 B1 Single Family Residential 1.00 $ 299.40
113-490-173 B1 Single Family Residential 1.00 $ 299.40
113-490-174 B1 Single Family Residential 1.00 $ 299.40
113-490-175 B1 Single Family Residential 1.00 $ 299.40
113-490-176 B1 Single Family Residential 1.00 $ 299.40
113-490-177 B1 Single Family Residential 1.00 $ 299.40
113-490-178 B1 Single Family Residential 1.00 $ 299.40
113-490-179 B1 Single Family Residential 1.00 $ 299.40
113-490-180 B1 Single Family Residential 1.00 $ 299.40
113-490-181 B1 Single Family Residential 1.00 $ 299.40
113-490-182 B1 Single Family Residential 1.00 $ 299.40
113-490-183 B1 Single Family Residential 1.00 $ 299.40
113-490-184 B1 Single Family Residential 1.00 $ 299.40
113-490-185 B1 Single Family Residential 1.00 $ 299.40
113-490-186 B1 Single Family Residential 1.00 $ 299.40
113-490-187 B1 Single Family Residential 1.00 $ 299.40
113-490-188 B1 Single Family Residential 1.00 $ 299.40
113-490-189 B1 Single Family Residential 1.00 $ 299.40
113-490-190 B1 Single Family Residential 1.00 $ 299.40
113-490-191 B1 Single Family Residential 1.00 $ 299.40
113-490-192 B1 Single Family Residential 1.00 $ 299.40
113-490-193 B1 Single Family Residential 1.00 $ 299.40
113-490-194 B1 Single Family Residential 1.00 $ 299.40
113-490-195 B1 Single Family Residential 1.00 $ 299.40
113-490-196 B1 Single Family Residential 1.00 $ 299.40
113-490-197 B1 Single Family Residential 1.00 $ 299.40
113-490-198 B1 Single Family Residential 1.00 $ 299.40
113-490-199 B1 Single Family Residential 1.00 $ 299.40
113-490-200 B1 Single Family Residential 1.00 $ 299.40
113-490-201 B1 Single Family Residential 1.00 $ 299.40
113-490-202 B1 Single Family Residential 1.00 $ 299.40
113-490-203 B1 Single Family Residential 1.00 $ 299.40
113-490-204 B1 Single Family Residential 1.00 $ 299.40
113-490-205 B1 Single Family Residential 1.00 $ 299.40
113-490-206 B1 Single Family Residential 1.00 $ 299.40
9 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-490-207 B1 Single Family Residential 1.00 $ 299.40
113-490-208 B1 Single Family Residential 1.00 $ 299.40
113-490-209 B1 Single Family Residential 1.00 $ 299.40
113-490-210 B1 Single Family Residential 1.00 $ 299.40
113-490-211 B1 Single Family Residential 1.00 $ 299.40
113-490-212 B1 Single Family Residential 1.00 $ 299.40
113-490-213 B1 Single Family Residential 1.00 $ 299.40
113-490-214 B1 Single Family Residential 1.00 $ 299.40
113-490-215 B1 Single Family Residential 1.00 $ 299.40
113-490-216 B1 Single Family Residential 1.00 $ 299.40
113-490-217 B1 Single Family Residential 1.00 $ 299.40
113-490-218 B1 Exempt - $ -
113-490-219 B1 Exempt - $ -
113-490-220 B1 Exempt - $ -
113-490-221 B1 Exempt - $ -
113-490-222 B1 Exempt - $ -
113-490-223 B1 Exempt - $ -
113-490-224 B1 Exempt - $ -
113-500-001 B1 Single Family Residential 1.00 $ 299.40
113-500-002 B1 Single Family Residential 1.00 $ 299.40
113-500-003 B1 Single Family Residential 1.00 $ 299.40
113-500-004 B1 Single Family Residential 1.00 $ 299.40
113-500-005 B1 Single Family Residential 1.00 $ 299.40
113-500-006 B1 Single Family Residential 1.00 $ 299.40
113-500-007 B1 Single Family Residential 1.00 $ 299.40
113-500-008 B1 Single Family Residential 1.00 $ 299.40
113-500-009 B1 Single Family Residential 1.00 $ 299.40
113-500-010 B1 Exempt - $ -
113-500-011 B1 Single Family Residential 1.00 $ 299.40
113-500-012 B1 Single Family Residential 1.00 $ 299.40
113-500-013 B1 Single Family Residential 1.00 $ 299.40
113-500-014 B1 Single Family Residential 1.00 $ 299.40
113-500-015 B1 Single Family Residential 1.00 $ 299.40
113-500-016 B1 Single Family Residential 1.00 $ 299.40
113-500-017 B1 Single Family Residential 1.00 $ 299.40
113-500-018 B1 Single Family Residential 1.00 $ 299.40
113-500-019 B1 Single Family Residential 1.00 $ 299.40
113-500-020 B1 Single Family Residential 1.00 $ 299.40
113-500-021 B1 Single Family Residential 1.00 $ 299.40
113-500-022 B1 Single Family Residential 1.00 $ 299.40
113-500-023 B1 Single Family Residential 1.00 $ 299.40
113-500-024 B1 Single Family Residential 1.00 $ 299.40
10 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-500-025 B1 Exempt - $ -
113-500-026 B1 Single Family Residential 1.00 $ 299.40
113-500-027 B1 Single Family Residential 1.00 $ 299.40
113-500-028 B1 Single Family Residential 1.00 $ 299.40
113-500-029 B1 Single Family Residential 1.00 $ 299.40
113-500-030 B1 Single Family Residential 1.00 $ 299.40
113-500-031 B1 Single Family Residential 1.00 $ 299.40
113-500-032 B1 Single Family Residential 1.00 $ 299.40
113-500-033 B1 Single Family Residential 1.00 $ 299.40
113-500-034 B1 Single Family Residential 1.00 $ 299.40
113-500-035 B1 Single Family Residential 1.00 $ 299.40
113-500-036 B1 Single Family Residential 1.00 $ 299.40
113-500-037 B1 Single Family Residential 1.00 $ 299.40
113-500-038 B1 Single Family Residential 1.00 $ 299.40
113-500-039 B1 Exempt - $ -
113-500-040 B1 Single Family Residential 1.00 $ 299.40
113-500-041 B1 Single Family Residential 1.00 $ 299.40
113-500-042 B1 Single Family Residential 1.00 $ 299.40
113-500-043 B1 Single Family Residential 1.00 $ 299.40
113-500-044 B1 Single Family Residential 1.00 $ 299.40
113-500-045 B1 Single Family Residential 1.00 $ 299.40
113-500-046 B1 Single Family Residential 1.00 $ 299.40
113-500-047 B1 Single Family Residential 1.00 $ 299.40
113-500-048 B1 Single Family Residential 1.00 $ 299.40
113-500-049 B1 Single Family Residential 1.00 $ 299.40
113-500-050 B1 Single Family Residential 1.00 $ 299.40
113-500-051 B1 Single Family Residential 1.00 $ 299.40
113-500-052 B1 Single Family Residential 1.00 $ 299.40
113-500-053 B1 Single Family Residential 1.00 $ 299.40
113-500-054 B1 Exempt - $ -
113-500-055 B1 Single Family Residential 1.00 $ 299.40
113-500-056 B1 Single Family Residential 1.00 $ 299.40
113-500-057 B1 Single Family Residential 1.00 $ 299.40
113-500-058 B1 Single Family Residential 1.00 $ 299.40
113-500-059 B1 Single Family Residential 1.00 $ 299.40
113-500-060 B1 Single Family Residential 1.00 $ 299.40
113-500-061 B1 Single Family Residential 1.00 $ 299.40
113-500-062 B1 Single Family Residential 1.00 $ 299.40
113-500-063 B1 Exempt - $ -
113-500-064 B1 Single Family Residential 1.00 $ 299.40
113-500-065 B1 Single Family Residential 1.00 $ 299.40
113-500-066 B1 Single Family Residential 1.00 $ 299.40
11 APN Zone
Designation Land Use Applied
EBU
Applied
Assessment
113-500-067 B1 Single Family Residential 1.00 $ 299.40
113-500-068 B1 Single Family Residential 1.00 $ 299.40
113-500-069 B1 Single Family Residential 1.00 $ 299.40
113-500-070 B1 Single Family Residential 1.00 $ 299.40
113-500-071 B1 Single Family Residential 1.00 $ 299.40
113-500-072 B1 Single Family Residential 1.00 $ 299.40
113-500-073 B1 Single Family Residential 1.00 $ 299.40
113-500-074 B1 Single Family Residential 1.00 $ 299.40
113-500-075 B1 Single Family Residential 1.00 $ 299.40
113-500-076 B1 Single Family Residential 1.00 $ 299.40
113-500-077 B1 Single Family Residential 1.00 $ 299.40
113-500-078 B1 Single Family Residential 1.00 $ 299.40
113-500-079 B1 Single Family Residential 1.00 $ 299.40
113-500-080 B1 Single Family Residential 1.00 $ 299.40
113-500-081 B1 Exempt - $ -
113-500-082 B1 Exempt - $ -
113-500-083 B1 Exempt - $ -
113-500-084 B1 Exempt - $ -
Total A 21.49 $ 266.04
Total B1 444.00 $ 132,933.60
Total B2 4.79 $ 627.20
Total B3 20.00 $ 1,438.00
Total All 490.28 $ 135,264.84
12