Gustine City Council
May 7, 2024

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
MAY 7, 2024 - 6:.30 P.M.

The Council Chambers are open and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet.goto.com/89814431 7
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.

Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Giles -Marsigli- Bonta - Mayor Pro Tern Ford-Mayor Nagy

APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.

Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.

DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.

PRESENTATIONS

1. Certificate of Recognition
Emma Woods, 2023-2024 California FFA State Star Farmer

2. Certificate of Recognition
Austin Bell, 2023-2024 California FFA President

3. Capitol Advocacy Partners - Year in Review
Dana DeBeaumont, Partner

PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.

Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor. /continued)

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?

4. Minutes of the April 16, 2024 Regular Meeting
Recommendation: Review and approve

5. Warrants
Recommendation: Review and ratify

6. Approve Resolution Authorizing City Manager to Enter into Contract with Data Ticket for Parking and Administrative Citation Processing Services Recommendation: Review and approve resolution

7. Approve Request from Gustine Chamber of Commerce for Use of City Streets and Services, and Waiver of Fees for 4t of July Parade Event Recommendation: Review and approve use and waiver

8. Approve Request for Use of City Streets and Services, Waiver of Aquatics Center Fees for Patrons Under 12, and Allowance of Mobile Food Vendors for Annual 4t of July in the Park Event
Recommendation: Review and approve request

9. Approve Request for Use of City Streets and Services, and Allowance of Mobile Food Vendors for Annual Color Run/Walk SK Event
Recommendation: Review and approve request

10. Approve Resolution Authorizing City Manager to Execute Contract Amendment with Stantec Consulting Services to Complete Well Decommissioning Project Recommendation: Review and approve resolution

11. Approve Resolution of Intent to Levy and Collect Annual Assessment for Citywide Assessment District 95-1; Southport Assessment District; and Borrelli Assessment District and Setting a Public Hearing
Recommendation: Review and approve resolution

ADMINISTRATIVE AGENDA

12. PUBLIC HEARING- Consider Resolution Approving Request for Tentative Parcel Map to Subdivide an Existing Lot into Three Parcels and Finding the Project Exempt from CEQA Provisions

1. Receive Staff Report

2. Open the public hearing

3. Close the public hearing

4. Consider a motion to approve resolution approving a tentative parcel map to subdivide an existing lot located at 555 Wallis Ave ( APN 020-151-022) into three parcels and finding the project exempt from CEQA provisions

13. Consider Resolution Approving Two-Year Extension for Vesting Tentative Subdivision Map Related to Development of Parcels in the Southeast Gustine Master Plan Area

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve resolution

14. Consider Resolution Authorizing City Manager to Enter Into Contract with OTA to Form Community Facilities District (CFD) for Katakis Vesting Tentative Subdivision Map and to Initiate CFD Formation Group

1. Receive Staff Report

2. Receive Public Comment
(continued)

/

3. Consider a motion to approve resolution

15. Provide Direction on Applying for Department of Justice Promoting Access to Crisis Team Grant

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to either:
a. Approve the resolution
b. Direct City Manager not to pursue grant application

16. Provide Direction on Applying for California Department of Forestry and Fire Protection Grant

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to either:
a. Approve the resolution
b. Direct City Manager not to pursue grant application

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSION

ADJOURNMENT
Note:

1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at /209) 854-6471 or /209) 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5 Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at te Gustine Cit al3?5" Street, Gustine CA and made available for public review on this 3 day of May, 2024, at o)y, ' .m.

This certificate is awarded to:

CERTIFICATE OF RECOGNITION
Mayor Pro Tem Rich Ford

EMMA WOODS
Mayor Patrick Nagy
Be it known that upon the recommendation of the Mayor and City Council of the City of Gustine, you are hereby recognized for your outstanding achievement as recipient of the 2023-2024 FFA State Star Farmer award.

We recognize your achievement as the top award an FFA member may achieve in California FFA.

We hold your commitment to agriculture in high regard.

This certificate is awarded to:

Mayor Pro Tem Rich Ford

AUSTIN BELL
Mayor Patrick Nagy
Be it known that upon the recommendation of the Mayor and City Council of the City of Gustine, you are hereby recognized for your exceptional achievement as the 2023-2024 California FFA President.

We recognize your accomplishments in inspiring and leading the state's FFA membership towards bettering themselves and the betterment of the agriculture industry state-wide.

Your farewell speech brought great pride to the City.

CERTIFICATE OF RECOGNITION

MINUTES OF

REGULAR MEETING
April 16, 2024

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M. and conducted the pledge of allegiance

ROLL CALL
Council Members: Giles - Marsigli - Bonta - Mayor Pro Tern Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Administrative Services Director Melanie Correa, Recreation Manager Tiffany Vitorino, Acting Police Chief Sammy Joseph, Finance Director Jenny Morrison, Fire Chief Pat Borrelli, Public Works Director Gary Ingram, and Economic & Community Development Director Jami Westervelt

APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.

The motion was seconded by Mayor Pro Tern Ford and carried 5-0.

DECLARATIONS OF CONFLICT OF INTEREST
There were no declarations of conflict of interest.

PRESENTATIONS
None.

PUBLIC COMMENT
Christan Santos, on behalf of Congressman John Duarte, thanked staff for allowing mobile district office to be held at City Hall. He expressed honor in being able to participate in the SR -140/33 Roundabout Groundbreaking Ceremony. He provided a legislative update on bill H.R. 7816, introduced by Congressman Duarte, the Clear Communication for Veterans Claims Act. He provided further detail on the passing of H.R. 7013- Confidence in Clean Water Permits Act.

Abby Pendleton, on behalf of Assembly Member Juan Alanis, provided a legislative update on bills passed by the Committee.

Nathan Ahle, Comcast, Director of Government Affairs, reiterated Comcast's commitment in bringing broadband to Gustine. He provided an update on the current projects in the review stage.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?

1. Minutes of the April 2, 2024 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and ratify

3. Treasurer's Report - March 2024
Recommendation: Review and approve

4. Approve Resolution Approving Expanded Classifications for Lifeguard Personnel, Adopting Related Job Descriptions, and Establishing Pay Schedule for Lifeguard I, Lifeguard II, and Lead Lifeguard Positions
Recommendation: Review and approve resolution

5. Approve Expenditure of User Utility Tax Funds for ADA Chair Lift for Aquatics Center
Recommendation: Review and approve expenditure
Mayor Nagy introduced the consent calendar.

There was no public comment.

Mayor Pro Tern Ford advised of his abstention from consent calendar item# 1 due to his absence.

Council member Marsigli inquired clarification on the wording in the resolution for consent calendar item #5, to which City Manager Than advised in order for the City to expend the balance an appropriation budget amendment transferring the fund balance to an expendable account is necessary.

Council member Marsigli commented on the minimum wage increase and benefits being offered to the Lead Lifeguard position, to which Administrative Services Director Correa affirmed the Lead Lifeguard position, would be offered benefits associated with full-time positions. Council member Marsigli inquired if increased admission fees will help, to which Recreation Manager Vitorino affirmed and advised all aquatic fees are increased this season.

Mayor Nagy requested a P &L statement for the pool and advised he has not seen one in years, making decisions difficult without knowing the all liabilities.

City Manager Than provided information on other agency salaries. He further advised the City would provide Council with a financial report at the end of the aquatic season.

Council member Bonta made a motion to approve the consent calendar.

The motion was seconded by Council member Giles and carried 5-0, with Mayor Pro T em Ford abstaining from consent calendar item # l .

ADMINISTRATIVE AGENDA

6. Consider Resolution Amending User & Regulatory Fee Schedule to Include Requirement of Cost Recovery Agreement for Specific Deposit-Based Projects I. Receive Staff Report

2. Receive public comment

3. Consider a motion to approve the resolution
Economic & Community Development Director Westervelt presented the staff report.

There was no public comment.

Council member Marsigli inquired if it is at the City's discretion whether a Cost Recovery Agreement is required, to which City Manager Than affirmed and advised it will depend on the project.

Economic & Community Development Director Westervelt advised the language provides the City flexibility to waive the Cost Recovery Agreement if not appropriate.

Mayor Pro Tern Ford provided his opinion on the agreement and advised for staff to monitor whether the requirement becomes burdensome on applicants.

City Manager Than provided the importance and relevance of having a Cost Recovery Agreement.

Council member Marsigli made a motion to approve the resolution.

The motion was seconded by Mayor Pro Tern Ford and carried 5-0.

7. DISCUSSION - Review and Provide Commentary on Draft Housing Plan

1. Receive Staff Report

2. Receive public comment

3. Provide Council commentary and input
Economic & Community Development Director Westervelt presented the staff report.

Gina Paolini, CSG Consultant, provided additional details on the draft Housing Plan.

Mayor Pro Tern Ford inquired clarification on the total amount of units needed, to which Economic & Community Development Director Westervelt advised out of the 264 units from the Southeast Annexation project 152 can be counted towards the units required for the Housing Element.

Mayor Pro Tern Ford inquired why 16 ADU's are considered above moderate, to which Economic & Community Development Director Westervelt advised the City did not have any data and played it safe by considering the 16 ADU's as above moderate.

Mayor Pro Tern Ford inquired what data is being collected, to which City Manager Than advised the State would like the City to collect the data by reviewing who moves in to these units and their earned income.

City Manager Than advised all comments and questions received will be given to Rincon and Associates and their sub-contractor, Veronica Tam, to answer at a future meeting.

There was further discussion in regards to the required data the State is asking for from the City.

Mayor Nagy inquired if 8 ADU units are built during this cycle and are designated as above moderate, in the next cycle would these ADU's still be designated as above moderate. City Manager Than advised the City will look into it and further advised it is hard to know what the requirements will be in the next Cycle Housing Element.

Council member Marsigli inquired who wrote the goals on the Housing Element draft, to which Economic & Community Development Director advised this draft was put together by Veronica Tam's team and further advised some of the goals are requirements by law.

City Manager Than also advised the goals are based on feedback from prior HCD submittals.

Mayor Pro Tern Ford inquired if Council is needing to approve required action, to which Economic & Community Development Director Westervelt advised the City is not asking for Council to approve any items but instead to receive feedback and input on the draft being presented.

Council member Marsigli inquired clarification on the goals, to which City Manager Than advised the plan is to include language that is cohesive in term of the States end goal and also allowing the City flexibility to work with other agencies that would benefit the City in collecting necessary housing data.

Council member Marsigli asked to remove annual meetings with property owners and developers to pursue housing development in the City, to which City Than advised all comments and input by Council will be reported and action will be taken. He further advised of comment forms available for residents to provide comments and feedback.

Council member Marsigli asked to remove the ADU amnesty plan, to which Economic & Community Development Director Westervelt clarified it could be any type of amnesty.

City Manager Than provided further details on the ADU amnesty plan.

Council member Giles inquired Council thoughts on having three educational workshops and expedited reviews for ADU applications, to which Ms. Paolini clarified the three workshops, were changed to regional workshops.

Council member Marsigli inquired the issue with the City's architectural review standards, to which Ms. Paolini advised they are currently not objective and need to be at objective standards.

City Manager Than provided further details on how the architectural review is not currently objective.

There was further discussion in regards to architectural review.

Council member Giles inquired who draws the line on what neighborhoods look like and how many different areas will be in town, to which City Manager Than advised Council would make those decisions.

Council member Marsigli inquired if other cities are doing outreach to landlords, to which City Manager Than advised it is a question that has been brought up and further advised the State is looking for effectiveness of the outreach.

Council member Bonta inquired if caveats can be included stating any cities under 15K population do not have the capacity to complete these requirements. City Manager Than advised there is not a provision that carves that out and further advised that AB 987 states it applies to all.

Mayor Pro Tern Ford inquired on reuse of storm water, to which City Manager Than advised it could be an option to provide water services.

Mayor Pro Tern Ford suggested developers having self-contained units, to which City Manager Than advised it is an option and further advised there is large capital costs for developments implementing self-contained units.

City Manager Than expressed appreciation for all comments and feedback.

Mayor Pro Tern Ford inquired if the City could submit their Housing Element without the region, to which City Manager affirmed and shared the regional effort was to get everyone's Housing Element on the table and save on the cost of a consultant.

There was further discussion in regards to completing the Housing Element solo.

Mayor Pro Tern Ford inquired if the regional and the City housing plan will be submitted together or separate, to which Economic & Community Development Director Westervelt advised they will be submitted together.

There was no public comment.

Council member Marsigli inquired who wrote the goals, to which City Manager Than advised the goals came from the City consultant.

Council member Marsigli inquired clarification from City consultant on their definition of a person of special needs, to which City Manager Than advised the City will request a clearer definition.

CITY DEPARTMENT REPORTS
Fire Chief Borrelli advised the department is testing the hose at the station. He informed Council of interested volunteer recruits. He advised of his participation at the Special Gustine High School Graduation. He further advised of his attendance at the County Board of Supervisors meeting in regards to 2.0 staffing.

Acting Police Chief Joseph advised of the escort assistance they provided in the Special Gustine High School I Graduation for Bryan Ortiz Nunez. He advised the department was approved for a traffic enforcement detail which was implemented today. He informed Council of probation sweeps that will take place on April 18. Mr.

Joseph advised the department will be working with the Probation Department, Los Banos PD and Dos Palos PD for the probation sweeps. He updated on Officer Gonzalez's training and recruitment efforts for Reserve Police Officer.

Public Works Director Ingram advised the department is keeping up with the mowing schedule for parks. He informed Council they are working on installing automated sprinklers in Henry Miller Park. He advised the department was filling potholes today

around town. He also advised they replaced water service on Elm Ave due to low water pressure. He reminded Council the detour for the SR 33/140 Roundabout project begins April 220.

Council member Bonta advised of a pothole on Sullivan and Hunt, to which Public Works Director Ingram advised the department will check it out.

Council member Marsigli complimented the City parks.

Council member Bonta inquired on the walking path resurfacing estimates, to which Public Works Director Ingram advised this project has been tabled until he can gather funding sources.

Finance Director Morrison advised she had nothing to report.

Recreation Manager Vitorino thanked Council for approving Lifeguard positions. She advised Lifeguard training will take place on May 25i -- May 27 and informed Council the City will have a new Lifeguard trainer coming from Turlock. She also informed Council of the upcoming Special Event Policy Ad-Hoc Committee meeting on May 2n.

She updated on the Aquatics Center Resurfacing project. She advised of her meeting tomorrow with Gustine High School Class of 2025 and 2026 for this year's Color Run event. She informed Council the fireworks contract came in without any increase over last year. She advised there will be an extra envelope in the May utility bill for 4t of July Firework Show donations. She further advised of additional advertising she will be doing for firework donations.

Council member Marsigli recommended asking City of Newman to include a notice in their utility bill as well, to which Recreation Manager Vitorino advised Mayor Nagy attended a City of Newman Council meeting last year asking for donations, and was not given a response.

Council member Marsigli informed Council of Recreation Manager Vitorino's efforts in getting the estimate reduced for Change Order # 1 , regarding the steps at the Aquatic Center.

Council member Giles inquired status on the aerator project, to which Recreation Manager Vitorino advised the vendor is hoping to have the project completed by end of May.

Economic & Community Development Director Westervelt informed Council the City has received the Depredation Permit for the egrets. She advised the plan is to move up the permit deadline this year in order to line up with the nesting season. She updated on the Caltrans Aeronautical Inspection report. She advised of the extension received from Ron Katakis regarding the Vesting Tentative Subdivision Map. She updated on her attendance at the Annual Conference for California Association of Economic Development and advised she received a scholarship that paid for her attendance.

Mayor Pro Tern Ford suggesting using Wildlife Management for squirrel abatement at the airport.

Council member Bonta inquired if squirrel bate works for tree squirrels, to which City Manager Than advised the City will approach the contractor with that question.

Council member Bonta inquired on a 2024 October Fly-In, to which Economic & Community Development Director Westervelt answered no and advised currently the Airport Commission has only one Commissioner.

Mayor Nagy inquired if the new restaurant will be next door to Picosito, to which Economic & Community Development Director Westervelt affirmed.

There was further discussion in regards to the Airport.

Administrative Services Director Correa informed Council the City was contacted by the City's Risk Management Authority to host the Northern Region Police Forum on the

Below l 00 Initiative and advised the City will be hosting this on May l st in the Council Chambers.

CITY ATTORNEY REPORT
There was no City Attorney report.

CITY MANAGER REPORT
City Manager Than updated on the budget process and advised the City needs to go further than an Annual Capital Improvement Plan due to the amount of projects taking place. He advised City staff will bring this to Council to receive feedback. He informed Council staff is evaluating the CFD's and LLD's for new developments and advised this item will be brought to Council at their next meeting. He advised the second Roundabout stakeholder meeting will be April 18. He asked all residents to be mindful of detours.

CITY COUNCIL REPORTS
Council member Marsigli reminded everyone of Motors on Main on April 27th.

Council member Bonta advised that he had nothing to report.

Council member Giles reiterated compliments of City parks.

Mayor Pro Tern Ford advised that he had nothing to report.

Mayor Nagy advised of upcoming meetings for Merced County Association of Governments on April 18 and San Joaquin Valley Regional Policy Conference from April 29t to May 1·. He reiterated the reminder of the Motors on Main event on April 27m.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:21 P.M.

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount 05/07/2024 PD OPERATING SUPPLIES - 134.84

DOOR HANGER
05/07/2024 BUSINESS CARDS - PNAGY 70.12
05/07/2024 BUSINESS CARDS - STHAN 70.12
Fund 001- GENERAL FUND Total: 275.08
Vendor 209 MULTIMEDIA CORPORATION Total: 275.08
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 364389
209 MULTIMEDIA CORPOR 364392
209 MULTIMEDIA CORPOR 364393
Vendor: ACE HARDWARE OF GUSTINE
Fund: O01 - GENERAL FUND
ACE HARDWARE OF GUSTI 568775 05/07/2024 PD OPERATING SUPPLIES - 18.39 ROD
ACE HARDWARE OF GUSTI 567223 05/07/2024 PW DEPT OP SUPPLIES- 84.37

MASTER LOCKS
ACE HARDWARE OF GUSTI 567300 05/07/2024 RESPIRATOR FOR CUTTING 59.53 ACE HARDWARE OF GUSTI 567460 05/07/2024 EQUIPMENT REPAIR 32.45

HARDWARE AND SUPPLIES
ACE HARDWARE OF GUSTI 567531 05/07/2024 BIG TORO MOWER REPAIR 4,74

HARDWARE
ACE HARDWARE OF GUSTI 568558 05/07/2024 PW DEPT OP SUPPLIES- 12.97

TEFLON TAPE
Fund O01 - GENERAL FUND Total: 212.45
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 567826 05/07/2024 METAL DRILL BIT SET 21.64 ACE HARDWARE OF GUSTI 567901 05/07/2024 PW DEPT OP SUPPLIES- 21.62

BATTERIES
ACE HARDWARE OF GUSTI 568008 05/07/2024 PW DISINFECTION 37.19

CHEMICALS
ACE HARDWARE OF GUSTI 568241 05/07/2024 HOSE ADAPTER FOR HOSE 10.81

CONNECTION
ACE HARDWARE OF GUSTl 568598 05/07/2024 PW WATER DEPT 42.14

HARDWARE
ACE HARDWARE OF GUSTI 568643 05/07/2024 NEW SERVICES INSTALL 64.69

HARDWARE
Fund 060 - WATER FUND Total: 198.09
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 568165 05/07/2024 PW BUILDING SUPPLIES 31.57 Fund 061 - SEWER FUND Total: 31.57
Vendor ACE HARDWARE OF GUSTINE Total: 442.11
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -4/26/24 05/07/2024 PAYROLL DEDUCTIONS 1,176.74 Fund 099 - PAYROLL TRUST FUND Total: 1,176.74
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,176.74
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 14MV-X4RL-4QRH 05/07/2024 PD OFFICE SUPPLIES- 51.93

COPY PAPER

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1C76-MT7J-1W4J 05/07/2024 PD OFFICE SUPPLIES - 16.06

MEMO PADS
AMAZON CAPITAL SERVICE 1Ra7-P947-9177 05/07/2024 TOOLS AND HARDWARE 67.49

FOR PAINT STRIPER
Fund 001 - GENERAL FUND Total: 135.48
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE lJ 1J-CKM6-913C 05/07/2024 REC OPERATING SUPPLIES 25.14 - COLOR RUN
AMAZON CAPITAL SERVICE 1YGL-4LDF-NPHF 05/07/2024 REC BENCH TRIBUTE 205.66 Fund 019 - RECREATION FUND Total: 230.80
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 14KN-KG3V-7VF4 05/07/2024 PW OFFICE SUPPLIES- INK 171.63

AND TONER
Fund 060 - WATER FUND Total: 171.63
Vendor AMAZON CAPITAL SERVICES, INC. Total: 537.91
Vendor: ARAMARK UNIFORM SERVICES INC
Fund: 001- GENERAL FUND
ARAMARK UNIFORM SERV 5040291614 05/07/2024 PW DEPT OP SUPPLIES - 27.10

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040294890 05/07/2024 PW DEPT OP SUPPLIES - 3.85

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040298122 05/07/2024 PW DEPT OP SUPPLIES - 27.10

TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 58.05
Fund: 059 - STORM DRAIN
ARAMARK UNIFORM SERV 5040291614 05/07/2024 PW DEPT OP SUPPLIES- 21.68

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040294890 05/07/2024 PW DEPT OP SUPPLIES - 3.08

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040298122 05/07/2024 PW DEPT OP SUPPLIES - 21.68

TOWELS, MOPS, MATS
Fund 059- STORM DRAIN Total: 46.44
Fund: 060 - WATER FUND
ARAMARK UNIFORM SERV 5040291614 05/07/2024 PW DEPT OP SUPPLIES - 59.61

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040294890 05/07/2024 PW DEPT OP SUPPLIES- 8.46

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040298122 05/07/2024 PW DEPT OP SUPPLIES- 59.61

TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 127.68
Fund: 061- SEWER FUND
ARAMARK UNIFORM SERV 5040291614 05/07/2024 PW DEPT OP SUPPLIES- 72.25

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040294890 05/07/2024 PW DEPT OP SUPPLIES - 10.25

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040298122 05/07/2024 PW DEPT OP SUPPLIES- 72.25

TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 154.75
Vendor ARAMARK UNIFORM SERVICES INC Total: 386.92
Vendor: AT&T CALN ET 3
Fund: 001 - GENERAL FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 -04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 -04/09/2024
- -- ---

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 -04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 - 04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 204.00 03/10/2024 -04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 -04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 - 04/09/2024
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.02 03/10/2024 - 04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 -04/16/2024
AT&T CALN ET 3 000021577957 05/07/2024 TELEPHONE SERVICE 41.68 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024-04/16/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 56.64 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024-04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024-04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 14.55 03/17/2024 -04/16/2024
AT&T CALN ET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
. - -- --

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024-04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 13.77 03/17/2024- 04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024-04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024- 04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.07 03/17/2024- 04/16/2024
Fund 001- GENERAL FUND Total: 342.19
Fund: 009 - COMMUNITY CENTER FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 4.08 03/10/2024 - 04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.83 03/17/2024-04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 1.13 03/17/2024-04/16/2024
AT&TCALNET3 000021577962 05/07/2024 TELEPHONE SERVICE 0.29 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024 -04/16/2024
Fund 009 - COMMUNITY CENTER FUND Total: 6.61
Fund: 016 - SWIM POOL FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 4.08 03/10/2024- 04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.83 03/17/2024- 04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 1.13 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.29 03/17/2024-04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024-04/16/2024
Fund 016 - SWIM POOL FUND Total: 6.61
Fund: 019 - RECREATION FUND
AT&T CALN ET 3 000021530714 05/07/2024 TELEPHONE SERVICE 4.08 03/10/2024-04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.83 03/17/2024- 04/16/2024
AT&T CALN ET 3 000021577960 05/07/2024 TELEPHONE SERVICE 1.13 03/17/2024-04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.29 03/17/2024 -04/16/2024

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.28 03/17/2024-04/16/2024
Fund 19- RECREATION FUND Total: 6.61
Fund: 060 - WATER FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 71.40 03/10/2024 -04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 14.59 03/17/2024 - 04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 19.83 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 5.09 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 4.82 03/17/2024- 04/16/2024
Fund 060- WATER FUND Total: 115.73
Fund: 061- SEWER FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 71.40 03/10/2024 -04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 14.59 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 19.83 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 5.09 03/17/2024-04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 4.82. 03/17/2024 -04/16/2024
Fund 061 - SEWER FUND Total: 115.73
Fund: 062 - REFUSE
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 40.80 03/10/2024 -04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 8.34 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 11.33 03/17/2024-04/16/2024
AT&T CALNET 3 000021577962 05/07/2024 TELEPHONE SERVICE 2.91 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 2.75 03/17/2024 -04/16/2024
Fund 062 - REFUSE Total: 66.13
Fund: 063 - AIRPORT FUND
AT&T CALNET 3 000021530714 05/07/2024 TELEPHONE SERVICE 1.01 03/10/2024 -04/09/2024
AT&T CALNET 3 000021577957 05/07/2024 TELEPHONE SERVICE 0.21 03/17/2024- 04/16/2024
AT&T CALNET 3 000021577960 05/07/2024 TELEPHONE SERVICE 0.31 03/17/2024-04/16/2024
AT&T CALN ET 3 000021577962 05/07/2024 TELEPHONE SERVICE 0.10 03/17/2024 -04/16/2024
AT&T CALNET 3 000021577963 05/07/2024 TELEPHONE SERVICE 0.05 03/17/2024 - 04/16/2024
Fund 063- AIRPORT FUND Total: 1.68
Vendor AT&T CALN ET 3 Total: 661.29

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BARBARA B. PARKIN
Fund: 019 • RECREATION FUND
BARBARA B. PARKIN YOGA SESSION 04/06/202 05/07/2024 YOGA SESSION C 30 570.00

PARTICIPANTS
Fund 019 · RECREATION FUND Total: 570.00
Vendor BARBARA B. PARKIN Total: 570.00
Vendor: BEST BEST & KRIEGER
Fund: 001- GENERAL FUND
BEST BEST & KRIEGER 992059 05/07/2024 ATTY SVCS - GENERAL 8,857.00 RETAINER MARCH 2024
BEST BEST & KRIEGER 992060 05/07/2024 ATTY SVCS- 2,020.70

TELECOMMUNICATIONS

AT&T ONLY
BEST BEST & KRIEGER 992061 05/07/2024 ATTY SVCS - PUBLIC 4,400.70 RECORDS ACT MARCH 202
Fund 0O1- GENERAL FUND Total: 15,278.40
Vendor BEST BEST & KRIEGER Total: 15,278.40
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -04/12/24 05/07/2024 PAYROLL DEDUCTIONS 330.46 CALIFORNIA STATE DISBUR PR -4/12/24 05/07/2024 PAYROLL DEDUCTIONS 330.46 CALIFORNIA STATE DISBUR PR -4/26/24 05/07/2024 PAYROLL DEDUCTIONS 330.46 Fund 099 - PAYROLL TRUST FUND Total: 991.38
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 991.38 Vendor: CENTRAL SANITARY SUPPLY
Fund: OO1 - GENERAL FUND
CENTRAL SANITARY SUPPL 8721230 05/07/2024 PW JANITORIAL SUPPLIES 9.57 CENTRAL SANITARY SUPPL 8805572 05/07/2024 PW JANITORIAL SUPPLIES 38.15 CENTRAL SANITARY SUPPL 8805573 05/07/2024 PW JANITORIAL SUPPLIES 115.27 Fund 001 - GENERAL FUND Total: 162.99
Fund: 059 - STORM DRAIN
CENTRAL SANITARY SUPPL 8721230 05/07/2024 PW JANITORIAL SUPPLIES 7.66 CENTRAL SANITARY SUPPL 8805572 05/07/2024 PW JANITORIAL SUPPLIES 30.52 CENTRAL SANITARY SUPPL 8805573 05/07/2024 PW JANITORIAL SUPPLIES 92.21 Fund 059 - STORM DRAIN Total: 130.39
Fund: 060 - WATER FUND
CENTRAL SANITARY SUPPL 8721230 05/07/2024 PW JANITORIAL SUPPLIES 21.05 CENTRAL SANITARY SUPPL 8770118 05/07/2024 PW JANITORIAL SUPPLIES 62.80 CENTRAL SANITARY SUPPL 8805572 05/07/2024 PW JANITORIAL SUPPLIES 83.93 CENTRAL SANITARY SU PPL 8805573 05/07/2024 PW JANITORIAL SUPPLIES 253.59 Fund 060 - WATER FUND Total: 421.37
Fund: 061 - SEWER FUND
CENTRAL SANITARY SUPPL 8721230 05/07/2024 PW JANITORIAL SUPPLIES 25.52 CENTRAL SANITARY SUPPL 8770118 05/07/2024 PW JANITORIAL SUPPLIES 62.80 CENTRAL SANITARY SUPPL 8805572 05/07/2024 PW JANITORIAL SUPPLIES 101.74 CENTRAL SANITARY SUPPL 8805573 05/07/2024 PW JANITORIAL SUPPLIES 307.37 Fund 061 - SEWER FUND Total: 497.43
Vendor CENTRAL SANITARY SUPPLY Total: 1,212.18
Vendor: CINTAS CORPORATION #2
Fund: 061 - SEWER FUND
CINTAS CORPORATION #2 5205010019 05/07/2024 FIRST AID SUPPLIES 82.80 Fund 061 - SEWER FUND Total: 82.80
Vendor CINTAS CORPORATION #2 Total: 82.80

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 15.41

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 26.60

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 14.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 169.53

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 30.10

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 166.00

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 27.91

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 24.71

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 25.26

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 001- GENERAL FUND Total: 500.31
Fund: 017 - CITY WIDE LIGHTING & LAND
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 23.43

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 41891S8790 05/07/2024 PW UNIFORM 205.69

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 33.19

ALLOWANCE/ CUSTODIAL

SUPPLIES
- - -
Fund 017-CITY WIDE LIGHTING & LAND Total: 262.31
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4188438901
CINTAS CORPORATION 3 4189158790
CINTAS CORPORATION #3 4189916318
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4188438901
05/07/2024
05/07/2024
05/07/2024
05/07/2024
PW UNIFORM 21.23

ALLOWANCE/ CUSTODIAL

SUPPLIES
PW UNIFORM 17.73

ALLOWANCE/ CUSTODIAL

SUPPLIES
PW UNIFORM 18.48

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 059 - STORM DRAIN Total: 57.44
PW UNIFORM 49.29

ALLOWANCE/ CUSTODIAL

SUPPLIES

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 80.61

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 49.29

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 463.66

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 50.95

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 93.27

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 060 - WATER FUND Total: 787.07
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 57.69

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 101.09

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 57.69

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 491.99

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 60.67

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 116.96

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 061 - SEWER FUND Total: 886.09
Fund: 062 - REFUSE
CINTAS CORPORATION #3 4188438901 05/07/2024 PW UNIFORM 35.78

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189158790 05/07/2024 PW UNIFORM 270.02

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4189916318 05/07/2024 PW UNIFORM 41.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 062 - REFUSE Total: 347.20
Vendor CINTAS CORPORATION #3 Total: 2,840.42
Vendor: CITY OF LIVINGSTON
Fund: 001- GENERAL FUND
CITY OF LIVINGSTON 0009489 05/07/2024 DISPATCHING 28,031.63 CONTRACTOR QTR 4 23-24
CITY OF LIVINGSTON 0009490 05/07/2024 DISPATCHING 28,031.63 CONTRACTOR QTR 323-24
Fund 001 - GENERAL FUND Total: 56,063.26
Vendor CITY OF LIVINGSTON Total: 56,063.26

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 528.78 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 2.64 MAR 31, 2024
Fund 001- GENERAL FUND Total: 547.26
Fund: 009- COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 10.58 MAR31,2024
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016-SWIM POOL FUND
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 10.58 MAR 31, 2024
Fund 016 - SWIM POOL FUND Total: 10.58
Fund: 019 - RECREATION FUND
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TD 10.58 MAR 31, 2024
Fund 019 - RECREATION FUND Total: 10.58
Fund: 060 - WATER FUND
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 185.07 MAR 31, 2024
Fund 060 - WATER FUND Total: 185.07
Fund: 061- SEWER FUND
COMCAST BUSI NESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 185.07 MAR 31, 2024
Fund 061- SEWER FUND Total: 185.07
Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 197528521 05/07/2024 INTERNET SERVICE UP TO 105.76 MAR 31, 2024
Fund 062 - REFUSE Total: 105.76
Fund: 063- AIRPORT FUND
COMCAST BUSINESS SERVI 197S28521 05/07/2024 INTERNET SERVICE UP TO 2.65 MAR 31, 2024
Fund 063 - AIRPORT FUND Total: 2.65
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount 05/07/2024
Vendor: CSG CONSULTING - PRECISION
Fund: 0O1 - GENERAL FUND
CSG CONSULTING - PRECIS 55949 GUSTINE BUILDING
SERVICES FEN 24-MAR
29,2024
Fund 001- GENERAL FUND Total:

Vendor CSG CONSULTING - PRECISION Total:
5,742.00
5,742.00
5,742.00
Vendor: DARREN JAMES INGRAHAM
Fund: 001 - GENERAL FUND
DARREN JAMES INGRAHA 10713
DARREN JAMES INGRAHA 10720
05/07/2024
05/07/2024

PD OPERATING SUPPLIES -
AWARDS OFTHE YEAR 24

PD OPERATING SUPPLIES -
AWARDS OF THE YEAR 24
Fund O01 - GENERAL FUND Total:

Vendor DARREN JAMES INGRAHAM Total:
269.43
207.00
476.43
476.43
Vendor: DAVID J FRANCIS
Fund: 001- GENERAL FUND

DAVID J FRANCIS
Fund: 060 - WATER FUND

DAVID J FRANCIS
Fund: 061 - SEWER FUND

DAVID J FRANCIS

DAVID J FRANCIS
3911
3907
3907
3915
05/07/2024
05/07/2024
05/07/2024
05/07/2024
LIGHT REPLACED AT 1,045.63

SCHMIDT PARK
Fund 001- GENERAL FUND Total: 1,045.63
NEW OUTLETS RAN 406.76

AROUND PW SHOP
Fund 060 - WATER FUND Total: 406.76
NEW OUTLETS RAN 406.75

AROUND PW SHOP
LIFT STATION ELECTRICAL 173.20

PARTS DELIVERY
Fund 061 - SEWER FUND Total: 579.95
Vendor DAVID J FRANCIS Total: 2,032.34

80.00 80.00

80.00 05/07/2024 FD A/C SERVICE
Fund 001 - GENERAL FUND Total:

Vendor DEREK SAWYER SMART ENERGY HEATING & AIR INC. Total:

Vendor: DEREK SAWYER SMART ENERGY HEATING & AIR INC.

Fund: 001 - GENERAL FUND
DEREK SAWYER SMART EN 19548398

12.00 Vendor: DIVISION OF THE STATE ARCHITECT
Fund: 001- GENERAL FUND
DIVISION OF THE STATE AR 03/2024 05/07/2024 DISABILITY ACCESS & EDUCATION FEE 01/23-
03/24
Fund 001- GENERAL FUND Total: 12.00
Vendor DIVISION OF THE STATE ARCHITECT Total: 12.00
Vendor: DOM SOLAR LESSOR I, LP
Fund: 061 - SEWER FUND
DOM SOLAR LESSOR I, LP 32696918
Vendor: FAILSAFE TESTING, LLC
Fund: 001- GENERAL FUND
FAILSAFE TESTING, LLC 13371
05/07/2024 WWTP ELECTRICAL 11,720.17
03/01/24 -03/31/24
Fund 061 - SEWER FUND Total: 11,720.17
Vendor DOM SOLAR LESSOR I, LP Total: 11,720.17
05/07/2024 FD LADDER TEST 644.36
Fund 001 - GENERAL FUND Total: 644.36
Vendor FAILSAFE TESTING, LLC Total: 644.36

Warrant List Post Dates: 04/17/2024- 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: FOSTER'S PUMPS INC.

Fund: 060 - WATER FUND
FOSTER'S PUMPS INC. 27411 05/07/2024 WELL #7 307.50

TROUBLESHOOTING
Fund 060 - WATER FUND Total: 307.50
Vendor FOSTER'S PUMPS INC. Total: 307.50
Vendor: GARTON TRACTOR INC.

Fund: 061 - SEWER FUND
GARTON TRACTOR INC. P0784102 05/07/2024 3" POINT ATTACHMENT 248.15

STABILIZERS
GARTON TRACTOR INC. P0791602 05/07/2024 TORO MOWER REPAIR 4.77 Fund 061- SEWER FUND Total: 252.92
Vendor GARTON TRACTOR INC. Total: 252.92
Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 15925 05/07/2024 PLANNING GENERAL 334.95 MARCH 2024
GOUVEIA ENGINEERING I 15938 05/07/2024 COMCAST CITY WIDE 4,268.78 IMPR JB951037 MARCH 2
GOUVEIA ENGINEERING I 15939 05/07/2024 UNWIRED CITY WIDE 425.25 IMPRV MARCH 2024
GOUVEIA ENGINEERING I 15941 05/07/2024 SCHOOL DISTRICT FIBER 2,713.73 OPTIC IMPRV MARCH 202
Fund 001- GENERAL FUND Total: 7,742.71
Fund: 010- GAS TAX 2105 FUND
GOUVEIA ENGINEERING I 15924 05/07/2024 MISCELLANEOUS 271.82 MEETING MARCH 2024
GOUVEIA ENGINEERING I 15926 05/07/2024 PUBLIC WORKS GENERAL 1,102.82 MARCH 2024
GOUVEIA ENGINEERING I 15929 05/07/2024 STREET GENERAL MARCH 494.55 2024
GOUVEIA ENGINEERING I 15935 05/07/2024 GEOTECH FHWA RFQ 270.92 MARCH 2024
Fund 010- GAS TAX 2105 FUND Total: 2,140.11
Fund: 017 - CITY WIDE LIGHTING & LAND
GOUVEIA ENGINEERING I 15944 05/07/2024 CITY WIDE ASSESSMENT 181.13 DISTRICT MARCH 2024
Fund 017- CITY WIDE LIGHTING & LAND Total: 181.13
Fund: 020- CMA
GOUVEIA ENGINEERING I 15930 05/07/2024 ROUNDABOUT SR 140/33 9,782.31 MARCH 2024
GOUVEIA ENGINEERING I 15931 05/07/2024 ROUNDABOUT 5ST-AVE 103.25 MARCH 2024
GOUVEIA ENGINEERING I 15932 05/07/2024 PED IMPRV NORTH AVE 103.25 FEB - MARCH 2024
GOUVEIA ENGINEERING I 15933 05/07/2024 EAST AVE SIDEWALK FEB - 41.79 MARCH 2024
GOUVEIA ENGINEERING I 15934 05/07/2024 PH 111 MULTI USE PATH 865.89 MARCH 2024
Fund 020 - CMAQ Total: 10,896.49
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 15926 05/07/2024 PUBLIC WORKS GENERAL 524.07 MARCH 2024

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING I 15927 05/07/2024 PUBLIC WORKS 2,531.55

DEPARTMENT SUPPORT
MARCH 2024
GOUVEIA ENGINEERING I 15935 05/07/2024 GEOTECH FHWA RFQ 270.92 MARCH 2024
GOUVEIA ENGINEERING I 15945 05/07/2024 EPA GRANT APPLICATION 519.75 MARCH 2024
Fund 060 - WATER FUND Total: 3,846.29
Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 15926 05/07/2024 PUBLIC WORKS GENERAL 524.07 MARCH 2024
GOUVEIA ENGINEERING I 15926 05/07/2024 PUBLIC WORKS GENERAL 405.00 MARCH 2024
GOUVEIA ENGINEERING I 15928 05/07/2024 WASTEWATER 8,720.25

TREATMENT FACILITIES OP
GOUVEIA ENGINEERING I 15935 05/07/2024 GEOTECH FHWA RFQ 271.01 MARCH 2024
Fund 061- SEWER FUND Total: 9,920.33
Fund: 063 - AIRPORT FUND
GOUVEIA ENGINEERING I 15936 05/07/2024 AIRPORT GENERAL 170.10 MARCH 2024
GOUVEIA ENGINEERING I 15937 05/07/2024 PAVEMENT 8,797.36

MANAGEMENT PROGRAM
Fund 063 - AIRPORT FUND Total: 8,967.46
Fund: 2ZOO - REGIONAL MEASURE V
GOUVEIA ENGINEERING I 15930 05/07/2024 ROUNDABOUT SR 140/33 1,267.40 MARCH 2024
Fund 200 - REGIONAL MEASURE V Total: 1,267.40
Fund: 201 - MEASURE V
GOUVEIA ENGINEERING I 15931 05/07/2024 ROUNDABOUT SST-AVE 13.38 MARCH 2024
Fund 201 • MEASURE V Total: 13.38
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 15923 05/07/2024 DBE PLAN-ADA 648.11 COMPLIANCE MARCH 202
GOUVEIA ENGINEERING I 15924 05/07/2024 MISCELLANEOUS 271.82 MEETING MARCH 2024
GOUVEIA ENGINEERING I 15932 05/07/2024 PED IMPRV NORTH AVE 13.38 FEB - MARCH 2024
GOUVEIA ENGINEERING I 15933 05/07/2024 EAST AVE SIDEWALK FEB- 5.41 MARCH 2024
GOUVEIA ENGINEERING I 15934 05/07/2024 PH Ill MULTIUSE PATH 112.19 MARCH 2024
Fund 202 - ALT MODES MEASURE V Total: 1,050.91
Vendor GOUVEIA ENGINEERING INC Total: 46,026.21
Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: O01- GENERAL FUND
GUSTINE DEPOT GARAGE, 0035201 05/07/2024 PD PRIUS OIL CHANGE, 115.93

TIRE PRESSURE & WIPER B
GUSTINE DEPOT GARAGE, 0035221 05/07/2024 PD #501 FORD TIRE 91.00

PRESSURE
Fund 001- GENERAL FUND Total: 206.93
Fund: 060 - WATER FUND
GUSTINE DEPOT GARAGE, 0035100 05/07/2024 PW #1065 VEHICLE 260.00

MAINTENANCE
-----

Warrant List Post Dates: 04/17/2024- 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0035125 05/07/2024 PW #1072 VEHICLE 386.52

MAINTENANCE
Fund 060 - WATER FUND Total: 646.52
Vendor GUSTINE DEPOT GARAGE, LLC Total: 853.45
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (DBA 202143840 05/07/2024 PD MONTHLY I.T MAY 202 2,356.24 HALYCON CREEK INC. {OBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 16.37 APRIL2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 16.37 APRIL2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 8.18 APRIL 2024
HALYCON CREEK INC. (OBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 16.37 APRIL2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY I.T CITY HALL 16.37 APRIL2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 16.37 APRIL 2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 8.18 APRIL2024
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY I.T CITY HALL 16.37 APRIL 2024
Fund 001- GENERAL FUND Total: 2,470.82
Fund: 009- COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY I.T CITY HALL 32.73 APRIL 2024
Fund 009 - COMMUNITY CENTER FUND Total: 32.73
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY 1.T CITY HALL 32.73 APRIL 2024
Fund 016-SWIM POOL FUND Total: 32.73
Fund: 019- RECREATION FUND
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY IT CITY HALL 32.73 APRIL2024
Fund 019 - RECREATION FUND Total: 32.73
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY I.T CITY HALL 540.05 APRIL 2024
Fund 060 - WATER FUND Total: 540.0S
Fund: 061 - SEWER FUND
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY IT CITY HALL 556.42 APRIL 2024
Fund 061 - SEWER FUND Total: 556.42
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 202143850 05/07/2024 MONTHLY I.T CITY HALL 327.29 APRIL 2024
Fund 062 - REFUSE Total: 327.29
Vendor HALYCON CREEK INC. (OBA MID VALLEY I.T.) Total: 3,992.77 Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 632870 05/07/2024 WWTP WATER SAMPLES 2,075.00 3/27/24-4/9/24
Fund 060 - WATER FUND Total: 2,075.00
-------

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 631328 05/07/2024 WWTP WATER SAMPLES 1,552.50 3/28/24 -4/2/24
Fund 061- SEWER FUND Total: 1,552.50
Vendor IEH-JL ANALYTICAL Total: 3,627.50
Vendor: INFOSEND BILLING
Fund: 001- GENERAL FUND
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 47.75 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 26.00 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 11.89 CITY SNIPPETS 0424
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 7.67 CITY SNIPPETS 0424
Fund O01 - GENERAL FUND Total: 93.31
Fund: 059 - STORM DRAIN
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 19.10 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 10.40 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 4.73 CITY SNIPPETS 0424
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 3.09 CITY SNIPPETS 0424
Fund 059- STORM DRAIN Total: 37.32
Fund: 060 - WATER FUND
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 315.13 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 171.59 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 78.63 CITY SNIPPETS 0424
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 50.46 CITY SNIPPETS 0424
Fund 060 - WATER FUND Total: 615.81
Fund: 061- SEWER FUND
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 315.13 MAILING 02/23/24 -
03/23/24
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 171.59 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 78.63 CITY SNIPPETS 0424
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 50.46 CITY SNIPPETS 0424
Fund 061- SEWER FUND Total: 615.81

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 062 - REFUSE
INFOSEND BILLING 259244 05/07/2D24 UTILITY BILLING AND 257.83 MAILING 02/23/24 -
03/23/24
INFOSEND BILLING 259244 05/07/2024 UTILITY BILLING AND 140.38 MAILING 02/23/24-
03/23/24
INFOSEND BILLING 260359 05/07/2D24 PRINTING AND MAILING 64.35 CITY SNIPPETS 0424
INFOSEND BILLING 260359 05/07/2024 PRINTING AND MAILING 41.28 CITY SNIPPETS 0424
Fund 062 - REFUSE Total: 503.84
Vendor INFOSEND BILLING Total: 1,866.09
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
Fund: 001 - GENERAL FUND
IRRIGATION DESIGN & CO 0460652-IN 05/07/2024 BALL VALVES (ISOLATION) 71.07

FOR IRRIGATION AT
H.MILLER
Fund 001- GENERAL FUND Total: 71.07
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 71.07 Vendor: JANET C WILSON
Fund: 060- WATER FUND
JANET C WILSON MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 444.59 JANET C WILSON MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 194.97 Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JANET C WILSON MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 444.60 JANET C WILSON MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 194.97 Fund 061 - SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.13
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 444.59 JIMMY PAUL VIERRA MAY 2D24 05/07/2024 LOAN PAYMENT MAY 2024 194.97 Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JIMMY PAUL VIERRA MAY 2D24 05/07/2024 LOAN PAYMENT MAY 2024 444.60 JIMMY PAUL VIERRA MAY 2024 05/07/2024 LOAN PAYMENT MAY 2024 194.97 Fund 061- SEWER FUND Total: 639.57
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: KEENAN & ASSOCIATES
Fund: O01 - GENERAL FUND
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 367.76 2024
KEENAN & ASSOCIATES MAY 2D24 04/23/2024 HEALTH INSURANCE MAY 1,507.57 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 261.52 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 11,249.09 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 480.73 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 865.31 2024
-

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name

KEENAN & ASSOCIATES

KEENAN & ASSOCIATES

KEENAN & ASSOCIATES
Payable Number
MAY 2024
MAY 2024
MAY 2024
Post Date
04/23/2024
04/23/2024
04/23/2024
Description (Item)

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 001 - GENERAL FUND Total:

Amount
220.66
1,346.05
874.93
17,173.62
Fund: 009 - COMMUNITY CENTER FUND
KEENAN & ASSOCIATES MAY 2024 HEALTH INSURANCE MAY
2024
Fund 009 - COMMUNITY CENTER FUND Total:
124.99
124.99
04/23/2024
Fund: 016 - SWIM POOL FUND
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 2024
Fund 016 - SWIM POOL FUND Total:
855.70
855.70
KEENAN & ASSOCIATES MAY 2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 017 -CITY WIDE LIGHTING & LAND Total:
294.21
1,913.31
2,207.52
Fund: 017-CITY WIDE LIGHTING & LAND
KEENAN & ASSOCIATES MAY 2024 04/23/2024
04/23/2024
Fund: 019 - RECREATION FUND

KEENAN & ASSOCIATES

KEENAN & ASSOCIATES

KEENAN & ASSOCIATES
MAY 2024
MAY 2024
MAY 2024
04/23/2024
04/23/2024
04/23/2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 019- RECREATION FUND Total:
646.10

96.15 807.63
1,549.88

KEENAN & ASSOCIATES

KEENAN & ASSOCIATES
MAY 2024
MAY 2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 021 • REGIONAL STREET TRANSPORTATION PROGRAM Total:
294.21
107.68
644.18
1,046.07
Fund: 021 - REGIONAL STREET TRANSPORTATION PROGRAM
KEENAN & ASSOCIATES MAY 2024 04/23/2024
04/23/2024
04/23/2024
Fund: 059 - STORM DRAIN
KEENAN & ASSOCIATES MAY 2024
KEENAN & ASSOCIATES MAY 2024
Fund: 060 - WATER FUND
KEENAN & ASSOCIATES MAY 2024
KEENAN & ASSOCIATES MAY 2024
KEENAN & ASSOCIATES MAY 2024
KEENAN & ASSOCIATES MAY 2024
KEENAN & ASSOCIATES MAY 2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 059- STORM DRAIN Total:

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024

HEALTH INSURANCE MAY
2024
Fund 060- WATER FUND Total:

73.55 155.76
229.31
2,647.86
1,076.84
288.44
403.81
2,855.54
7,272.49

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 2,574.31 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 1,346.05 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 336.51 2024
KEENAN & ASSOCIATES MAY2024 04/23/2024 HEALTH INSURANCE MAY 134.60 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 3,347.81 2024
Fund 061 - SEWER FUND Total: 7,739.28
Fund: 062 - REFUSE
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 735.52 2024
KEENAN & ASSOCIATES MAY2024 04/23/2024 HEALTH INSURANCE MAY 161.53 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 48.07 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 536.49 2024
Fund 062 - REFUSE Total: 1,481.61
Fund: 063 - AIRPORT FUND
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 147.10 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 269.21 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 101.90 2024
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 807.61 2024
Fund 063 - AIRPORT FUND Total: 1,325.82
Fund: 401- TOBACCO GRANT
KEENAN & ASSOCIATES MAY 2024 04/23/2024 HEALTH INSURANCE MAY 3,605.47 2024
Fund 401- TOBACCO GRANT Total: 3,605.47
Vendor KEENAN & ASSOCIATES Total: 44,611.76
Vendor: KEITH FAULDER
Fund: 001 - GENERAL FUND
KEITH FAULDER MAY 2024 05/07/2024 LEASE AGREEMENT MAY 133.32 2024
Fund 001- GENERAL FUND Total: 133.32
Fund: 060 - WATER FUND
KEITH FAULDER MAY 2024 05/07/2024 LEASE AGREEMENT MAY 133.36 2024
Fund 060 - WATER FUND Total: 133.36
Fund: 061 - SEWER FUND
KEITH FAULDER MAY 2024 05/07/2024 LEASE AGREEMENT MAY 133.32 2024
Fund 061 -SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: LA FAMILIA CENTRAL VALLEY
Fund:001-GENERALFUND
LA FAMILIA CENTRAL VALL CIT 011
Vendor: MERCED COUNTY ANIMAL CONTROL
Fund: 001- GENERAL FUND
MERCED COUNTY ANIMAL 3/31/2024
Vendor: MERCED COUNTY SHERIFF
Fund: 099- PAYROLL TRUST FUND
MERCED COUNTY SHERIFF PR - 4/12/24
MERCED COUNTY SHERIFF PR -4.12.24
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLc 2920081
05/07/2024 PO CIT MENTAL HEALTH 11,230.67
SPECIALIST MARCH 2024
Fund 001- GENERAL FUND Total: 11,230.67
Vendor LA FAMILIA CENTRAL VALLEY Total: 11,230.67
05/07/2024 PD ANIMAL CONTROL 600.00
01/01/24-03/31/24
Fund 001- GENERAL FUND Total: 600.00
Vendor MERCED COUNTY ANIMAL CONTROL Total: 600.00
05/07/2024 levying Ofer File NO: 324.28
24000471
05/07/2024 Levying Ofer File NO: 308.79
24000471
Fund 099 - PAYROLL TRUST FUND Total: 633.07
Vendor MERCED COUNTY SHERIFF Total: 633.07
05/07/2024 WWTP GREEN WASTE 1,337.91

ROLL OUT BIN
Fund 062 - REFUSE Total: 1,337.91
Vendor MID-VALLEY DISPOSAL LLC Total: 1,337.91
05/07/2024
Vendor: OPERATING ENGINEERS LOCAL 3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR - 4/15/24 PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor OPERATING ENGINEERS LOCAL #3 Total:
280.00
280.00
280.00
05/07/2024
05/07/2024
05/07/2024
05/07/2024

54.11 72.09

44.36 35.69
206.25
206.25

PD MESSAGE BOARD

TRAILER LOCK

PW REPAIR PARTS FOR
MOWER

PW REPAIR PARTS FOR
MOWER

PW HYDRAULIC OIL FOR
MOWER
Fund 001 - GENERAL FUND Total:

Vendor O'REILLY AUTO ENTERPRISES, LLC Total:

O'REILLY AUTO ENTERPRIS 5718-381718
O'REILLY AUTO ENTERPRIS 5718-381434
O'REILLY AUTO ENTERPRIS 5718-380521
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-382873
Vendor: PACE SUPPLY CORP
Fund: 060- WATER FUND
PACE SUPPLY CORP 198846010-9 05/07/2024 WATER DEPT REPAIR PART 55.30 Fund 060- WATER FUND Total: 55.30
Vendor PACE SUPPLY CORP Total: 55.30
05/07/2024
Vendor: PACIFIC STAR CHEMICAL, LLC.

Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 274281 WELL #5 HYPOCHLORITE
Fund 060 - WATER FUND Total:

Vendor PACIFIC STAR CHEMICAL, LLC. Total:
957.29
957.29
957.29

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PARREIRAS AUTO REPAIR
Fund: 061- SEWER FUND
PARREIRAS AUTO REPAIR 48006 05/07/2024 PW #1064 TIRE REPAIR 28.50 Fund 061 - SEWER FUND Total: 28.50
Vendor PARREIRAS AUTO REPAIR Total: 28.50
Vendor: PAUL'S GLASS CO
Fund: 001 - GENERAL FUND
PAUL'S GLASS CO 35552 05/07/2024 CITY HALL - LOBBY DOOR 1,267.38

REPAIRS
Fund 001- GENERAL FUND Total: 1,267.38
Vendor PAUL'S GLASS CO Total: 1,267.38
Vendor: PG&E
Fund: O01 - GENERAL FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 2,661.66
02/21/2024 - 03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 331.64
02/21/2024 -03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 152.74
02/21/2024 - 03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 95.01
02/21/2024 - 03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 9.86
02/21/2024 - 03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 19.28
02/21/2024 -03/20/2024
Fund 001- GENERAL FUND Total: 3,270.19
Fund: 009 - COMMUNITY CENTER FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 25.26
02/21/2024 - 03/20/2024
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 348.98
02/21/2024 -03/20/2024
Fund 009- COMM UNITY CENTER FUND Total: 374.24
Fund: 016- SWIM POOL FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 1,973.44
02/21/2024- 03/20/2024
Fund 016 - SWIM POOL FUND Total: 1,973.44
Fund: 017 -CITY WIDE LIGHTING & LAND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 12,142.52
02/21/2024 -03/20/2024
- Fund 017-CITY WIDE LIGHTING & LAND Total: 12,142.52
Fund: 019- RECREATION FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 24.64
02/21/2024 -03/20/2024
Fund 019 - RECREATION FUND Total: 24.64
Fund: 060 - WATER FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 6,729.28
02/21/2024- 03/20/2024
Fund 060 - WATER FUND Total: 6,729.28
Fund: 061 - SEWER FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 4,166.80
02/21/2024 -03/20/2024
Fund 061 - SEWER FUND Total: 4,166.80

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 063 - AIRPORT FUND
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 506.19
02/21/2024- 03/20/2024
Fund 063 - AIRPORT FUND Total: 506.19
Fund: 074 - ASSESS - BORRELLI
PG&E 03/25/2024 05/07/2024 GAS AND ELECTRIC 234.41
02/21/2024- 03/20/2024
Fund 074 - ASSESS - BORRELLI Total: 234.41
Vendor PG&E Total: 29,421.71
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 7.91

FOR POSTAGE
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 7.91

FOR POSTAGE
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES- INK 7.91

FOR POSTAGE
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES- INK 7.91

FOR POSTAGE
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 7.91

FOR POSTAGE
Fund O01 - GENERAL FUND Total: 39.55
Fund: 019 - RECREATION FUND
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 19.76

FOR POSTAGE
Fund 019 - RECREATION FUND Total: 19.76
Fund: 060- WATER FUND
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 19.75

FOR POSTAGE
Fund 060 - WATER FUND Total: 19.75
Fund: 061 - SEWER FUND
PITNEY BOWES 1025219762 05/07/2024 OFFICE SUPPLIES - INK 19.76

FOR POSTAGE
Fund 061 - SEWER FUND Total: 19.76
Vendor PITNEY BOWES Total: 98.82
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -4/12/24 05/07/2024 PAYROLL DEDUCTIONS S40.00 POLICE OFFICERS ASSOC PR -4.26.24 05/07/2024 PAYROLL DEDUCTIONS 540.00 Fund 099 - PAYROLL TRUST FUND Total: 1,080.00
Vendor POLICE OFFICERS ASSOC Total: 1,080.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001 - GENERAL FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 26.72 2024
PREMIER ACCESS INSURA · MAY 2024 04/23/2024 DENTAL INSURANCE MAY 112.31 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 17.95 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 31.02 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 1,147.15 2024

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 55.83 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 16.03 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 100.28 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 61.82 2024
Fund 001- GENERAL FUND Total: 1,569.11
Fund: 009- COMMUNITY CENTER FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 8.06 2024
Fund 009 - COMMUNITY CENTER FUND Total: 8.06
Fund: 016 - SWIM POOL FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 63.27 2024
Fund 016 - SWIM POOL FUND Total: 63.27
Fund: 017-CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 21.38 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 138.22 2024
Fund 017- CITY WIDE LIGHTING & LAND Total: 159.60
Fund: 019- RECREATION FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 48.13 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 6.20 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 60.17 2024
Fund 019 -RECREATION FUND Total: 114.50
Fund: 021 - REGIONAL STREET TRANSPORTATION PROGRAM
PREMIER ACCESS INSURA MAY2024 04/23/2024 DENTAL INSURANCE MAY 21.38 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 8.02 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 45.59 2024
Fund 021 - REGIONAL STREET TRANSPORTATION PROGRAM Total: 74.99 Fund: 059 - STORM DRAIN
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 5.34 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 5.33 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 11.12 2024
Fund 059 - STORM DRAIN Total: 21.79
Fund: 060 - WATER FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 192.41 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 80.22 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 18.61 2024

Warrant List Post Dates: 04/17/2024- 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 6.67 2024
PREMIER ACCESS INSURA MAY2024 04/23/2024 DENTAL INSURANCE MAY 30.08 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 200.35 2024
Fund 060 - WATER FUND Total: 528.34
Fund: 061 - SEWER FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 187.06 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 100.28 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 21.71 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 6.67 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 10.03 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 237.22 2024
Fund 061- SEWER FUND Total: 562.97
Fund: 062 - REFUSE
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 53.45 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 12.03 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 3.10 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 37.57 2024
Fund 062 - REFUSE Total: 106.15
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 10.69 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 20.06 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 1.33 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 7.11 2024
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 60.20 2024
Fund 063 - AIRPORT FUND Total: 99.39
Fund: 401 - TOBACCO GRANT
PREMIER ACCESS INSURA MAY 2024 04/23/2024 DENTAL INSURANCE MAY 200.56 2024
Fund 401- TOBACCO GRANT Total: 200.56
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,508.73 Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099- PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -4/12/24 EE CLASSIC 05/07/2024 RETIREMENT 867.09

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/12/24 EE PEPRA Ml 05/07/2024 RETIREMENT 2,923.75

CONTRIBUTIONS

Warrant list Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR -4/12/24 EE CLASSICS 05/07/2024 RETIREMENT 380.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/12/24 EE PEPRA SA 05/07/2024 RETIREMENT 2,535.46

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/12/24 ER CLASSIC 05/07/2024 RETIREMENT 1,478.43

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/12/24 ER PEPRA MI 05/07/2024 RETIREMENT 2,897.45

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/12/24 ER CLASSICS 05/07/2024 RETIREMENT 978.95

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/12/24 ER PEPRA SA 05/07/2024 RETIREMENT 2,496.61

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/26/24 EE CLASSIC 05/07/2024 RETIREMENT 867.09

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/26/24 EE PEP RA Ml 05/07/2024 RETIREMENT 2,969.06

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/26/24 EE PEPRA SA 05/07/2024 RETIREMENT 2,498.53

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/26/24 ER CLASSIC 05/07/2024 RETIREMENT 1,478.43

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/26/24 ER PEPRA MI 05/07/2024 RETIREMENT 2,942.31

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/26/24 ER PEPRA SA 05/07/2024 RETIREMENT 2,460.23

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 27,773.83
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 27,773.83
Vendor: R&S ERECTION
Fund: 060- WATER FUND
R&S ERECTION 130589 05/07/2024 CORP YARD AUTO GATE 323.48

TROUBLESHOOTING &

REPAIRS
R&S ERECTION 131025 05/07/2024 CORP YARD AUTO GATE 304.85

TROUBLESHOOTING &

REPAIRS
Fund 060 - WATER FUND Total: 628.33
Fund: 061- SEWER FUND
R&S ERECTION 130589 05/07/2024 CORP YARD AUTO GATE 323.47

TROUBLESHOOTING &

REPAIRS
R & SERECTION 131025 05/07/2024 CORP YARD AUTO GATE 304.85

TROUBLESHOOTING &

REPAIRS
Fund 061 - SEWER FUND Total: 628.32
Vendor R & S ERECTION Total: 1,256.65
Vendor: SAFE T LITE
Fund: 010- GAS TAX 2105 FUND
SAFE T LITE 397127 05/07/2024 GLASS REFLECTIVE BEADS 115.59

FOR ROAD STRIPING
Fund 010- GAS TAX 2105 FUND Total: 115.59
Vendor SAFE T LITE Total: 115.59

Warrant List Post Dates: 04/17/2024- 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SAN JOAQUIN VALLEY UNIFIED AIR POLL
Fund: 060- WATER FUND
SAN JOAQUIN VALLEY UNI N162222 05/07/2024 STANDBY GENERATOR 143.00 PERMIT
Fund 060 - WATER FUND Total: 143.00
Vendor SAN JOAQUIN VALLEY UNIFIED AIR POLL Total: 143.00 Vendor: SHRED-IT
Fund: 001- GENERAL FUND
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 6.51
03/26/2024
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 10.85
03/26/2024
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 6.51
03/26/2024
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 86.83
03/26/2024
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 2.17
03/26/2024
Fund 001 - GENERAL FUND Total: 112.87
Fund: 019 - RECREATION FUND
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 6.52
03/26/2024
Fund 019 - RECREATION FUND Total: 6.52
Fund: 060 - WATER FUND
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 43.42
03/26/2024
Fund 060 - WATER FUND Total: 43.42
Fund: 061- SEWER FUND
SHRED-TT 8006768900 05/07/2024 SHRED SERVICE 43.42
03/26/2024
Fund 061 - SEWER FUND Total: 43.42
Fund: 062 - REFUSE
SHRED-IT 8006768900 05/07/2024 SHRED SERVICE 10.85
03/26/2024
Fund 062 - REFUSE Total: 10.85
-
Vendor SHRED-IT Total: 217.08
Vendor: SPECIALTY HOSE XPRESS
Fund: 061- SEWER FUND
SPECIALTY HOSE XPRESS 68697 05/07/2024 NEW HOSE FOR 6" 669.56

TRAILER PUMP
Fund 061 - SEWER FUND Total: 669.56
Fund: 063 - AIRPORT FUND
SPECIALTY HOSE XPRESS 69869 05/07/2024 FUEL STATION HOSE 84.42

REPLACEMENT
Fund 063 - AIRPORT FUND Total: 84.42
Vendor SPECIALTY HOSE XPRESS Total: 753.98
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001- GENERAL FUND
STATE OF CALIFORNIA DEP 728286 05/07/2024 PD LIVE SCANS MARCH 418.00 2024
Fund 001- GENERAL FUND Total: 418.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 418.00

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -4/12/24 05/07/2024 PAYROLL DEDUCTIONS 948.08 STATE STREET BANK & TRU PR -4.12.24 05/07/2024 PAYROLL DEDUCTIONS 173.08 STATE STREET BANK & TRU PR - 4/26/24 05/07/2024 PAYROLL DEDUCTIONS 948.08 STATE STREET BANK & TRU PR - 4.26.24 05/07/2024 PAYROLL DEDUCTIONS 173.08 Fund 099 - PAYROLL TRUST FUND Total: 2,242.32
Vendor STATE STREET BANK & TRUST COMPANY Total: 2,242.32 Vendor: SUN RIDGE SYSTEMS INC.

Fund: 001- GENERAL FUND
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 5ERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 50.93 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 5,093.00 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 50.93 SERV. 06/08/24-06/07/24
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 101.86 SERV. 06/08/24-06/07/24
Fund 001 - GENERAL FUND Total: 5,806.02
Fund: 009 - COMMUNITY CENTER FUND
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 203.72 SERV. 06/08/24-06/07/24
Fund 009 - COMMUNITY CENTER FUND Total: 203.72
Fund: 016 - SWIM POOL FUND
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 203.72 SERV. 06/08/24-06/07/24
Fund 016- SWIM POOL FUND Total: 203.72
Fund: 019 -RECREATION FUND
SUN RIDGE SYSTEMS INC. 8072 OS/07/2024 PD ANNUAL SUPPORT 203.72 SERV. 06/08/24-06/07/24
Fund 019 - RECREATION FUND Total: 203.72
Fund: 060 - WATER FUND
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 1,629.76 SERV. 06/08/24-06/07/24
Fund 060 - WATER FUND Total: 1,629.76
Fund: 061 - SEWER FUND
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 1,629.76 SERV. 06/08/24-06/07/24
Fund 061- SEWER FUND Total: 1,629.76
Fund: 062 - REFUSE
SUN RIDGE SYSTEMS INC. 8072 05/07/2024 PD ANNUAL SUPPORT 509.30 SERV. 06/08/24-06/07/24
Fund 062 - REFUSE Total: 509.30
Vendor SUN RIDGE SYSTEMS INC. Total: 10,186.00
-.-

Post Dates: 04/17/2024 - 05/07/2024
186.24
186.24
186.24
Post Date Description (Item) Amount

PAINT SPRAYER

HARDWARE
Fund 001- GENERAL FUND Total:

Vendor THE SHERWIN-WILLIAMS COMPANY Total:
05/07/2024
Warrant List
Vendor Name Payable Number
Vendor: THE SHERWIN-WILLIAMS COMPANY
Fund: 001- GENERAL FUND
THE SHERWIN-WILLIAMS 0185-7
Vendor: TONY VARGAS FUENTES
Fund: 001- GENERAL FUND
TONY VARGAS FUENTES 04/15/2024 TF 05/07/2024 PD FT.O TRAINING

SACRAMENTO CA HOTEL
FEE
Fund OO1 - GENERAL FUND Total:

Vendor TONY VARGAS FUENTES Total:
465.92
465.92
465.92
Vendor: VAN DE POL ENTERPRISES
Fund: O01- GENERAL FUND
VAN DE POL ENTERPRISES CL73595
VAN DE POL ENTERPRISES CL73595
05/07/2024
05/07/2024

FUEL PD/PW VEHICLE
04/02/2024 - 04/15/2024

FUEL PD/PW VEHICLE
04/02/2024 - 04/15/2024
Fund 001 - GENERAL FUND Total:

62.55 1,586.76
1,649.31
05/07/2024
Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL73595 FUEL PD/PW VEHICLE
04/02/2024 - 04/15/2024
Fund 009 - COMMUNITY CENTER FUND Total:
167.17
167.17
05/07/2024
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL73595 FUEL PD/PW VEHICLE
04/02/2024 - 04/15/2024
Fund 017-CITY WIDE LIGHTING & LAND Total:
159.21
159.21

34.12 Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL73595 05/07/2024 FUEL PD/PW VEHICLE 04/02/2024 -04/15/2024
Fund 060- WATER FUND Total: 34.12
Fund: 061- SEWER FUND
VAN DE POL ENTERPRISES CL73595 05/07/2024 FUEL PD/PW VEHICLE 04/02/2024 -04/15/2024
Fund 061 - SEWER FUND Total:

Vendor VAN DE POL ENTERPRISES Total:
166.60
166.60
2,176.41
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

7.47 31.82

5.96 326.14

11.53 20.75

4.48 28.42

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Vendor Name Payable Number
VISION SERVICE PLAN-(CA) MAY 2024
Post Date
04/23/2024
Description (Item)

VISION INSURANCE MAY
2024
Fund 001 - GENERAL FUND Total:

Amount

19.44 456.01
VISION INSURANCE MAY 3.00
2024
Fund 009 - COMMUNITY CENTER FUND Total: 3.00
04/23/2024
Fund: 009- COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) MAY 2024

18.20 Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 2024
Fund 016 - SWIM POOL FUND Total: 18.20

5.98 41.63

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024
Fund 017- CITY WIDE LIGHTING & LANO Total: 47.61
04/23/2024
04/23/2024
Fund: 017-CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024

2.31 17.05

13.64 Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
04/23/2024
04/23/2024
04/23/2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024
Fund 019- RECREATION FUND Total: 33.00

2.27 5.98
04/23/2024 14.29

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024
Fund 021- REGIONAL STREET TRANSPORTATION PROGRAM Total: 22.54 VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024
VISION SERVICE PLAN-(CA) MAY 2024
Fund: 021 - REGIONAL STREET TRANSPORTATION PROGRAM
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024

3.43 1.43

1.49 1.79

53.82 22.73

6.92 8.52

63.85 157.63

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024
Fund 060 - WATER FUND Total:

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024

VISION INSURANCE MAY
2024
Fund 059 - STORM DRAIN Total: 6.35
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
04/23/2024
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024
VISION SERVICE PLAN-(CA) MAY 2024

Warrant List Post Dates: 04/17/2024 -05/07/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) MAY2024 D4/23/2024 VISION INSURANCE MAY 52.32 2024
VISION SERVICE PLAN-(CA) MAY2024 04/23/2024 VISION INSURANCE MAY 28.42 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 8.07 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 1.79 2024
VISION SERVICE PLAN-(CA) MAY2024 04/23/2024 VISION INSURANCE MAY 2.84 2024
VISION SERVICE PLAN-(CA) MAY2024 04/23/2024 VISION INSURANCE MAY 74.18 2024
Fund 061 - SEWER FUND Total: 167.62
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 14.95 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 3.41 2024
VISION SERVICE PLAN-(CA) MAY2024 04/23/2024 VISION INSURANCE MAY 1.15 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 12.02 2024
Fund 062 - REFUSE Total: 31.53
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) MAY2024 04/23/2024 VISION INSURANCE MAY 2.99 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 5.68 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 0.36 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 2.29 2024
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 17.06 Fund
2 0
0 6
2 3
4 - AIRPORT FUND Total:
- 28.38
Fund: 401 - TOBACCO GRANT
VISION SERVICE PLAN-(CA) MAY 2024 04/23/2024 VISION INSURANCE MAY 56.83 2024
Fund 401 - TOBACCO GRANT Total: 56.83
Vendor VISION SERVICE PLAN-(CA) Total: 1,028.70
Vendor: WESTSIDE WELDING & RADIATOR
Fund: 001 - GENERAL FUND
WESTSIDE WELDING & RA 11746 05/07/2024 STREET SIGN REPAIR 167.56 WESTSIDE WELDING & RA 11748 05/07/2024 PIONEER PARK 409.62

PLAYGROUND REPAIR
WESTSIDE WELDING & RA 11749 05/07/2024 JAMERO PARK GAZEBO 619.30 REPAIR
Fund OO1 - GENERAL FUND Total: 1,196.48
Vendor WESTSIDE WELDING & RADIATOR Total: 1,196.48
Vendor: WINDECKER, INC
Fund: 061 - SEWER FUND
WINDECKER, INC 303979 05/07/2024 PW FUEL 255.88

Warrant List
Vendor Name

WINDECKER, INC
Payable Number
304702
Post Date
05/07/2024
Post Dates: 04/17/2024 -05/07/2024
Description (Item) Amount
PW FUEL 285.97
Fund 061 - SEWER FUND Total: 541.85
Vendor WINDECKER, INC Total:

Grand Total:
541.85
306,258.55

Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010-GAS TAX 2105 FUND
016 -SWIM POOL FUND
017- CITY WIDE LIGHTING & LAND
019- RECREATION FUND
020- CMAQ
021- REGIONAL STREET TRANSPORTATION PROGRAM
059 - STORM DRAIN
060- WATER FUND
061 - SEWER FUND
062- REFUSE
063 - AIRPORT FUND
074 - ASSESS - BORRELLI
099-PAYROLL TRUST FUND
200 - REGIONAL MEASURE V
201 - MEASURE V
202 - ALT MODES MEASURE V
401- TOBACCO GRANT
Grand Total:

Account Summary
Account Number Account Name
001-0000-300.010 COMCAST
001-0000-300.014 UNWIRED
001-0000-300.017 GUSD FIBER
001-0000-300.019 AT&T - 285 THIRD STREE
001-0110-520.010-00 DEPT OPERATING SUPPL
001-0110-540.039-00 MAINTENANCE CONTRA
001-0120-520.010-00 DEPT OPERATING SUPPL
001-0120-530.011-00 TELEPHONE & INTERNET
001-0120-530.201-00 OTHER CONTRACT SERVI
001-0120-540.039-00 MAINTENANCE CONTRA
001-0140-510.020-00 GROUP HEALTH INSURA
001-0140-520.000-00 OFFICE SUPPLIES
001-0140-530.011-00 TELEPHONE & INTERNET
001-0140-530.014-00 POSTAGE
001-0140-530.201-00 OTHER CONTRACT SERVI
001-0140-540.039-00 MAINTENANCE CONTRA
001-0141-530.201-00 OTHER CONTRACT SERVI
001-0142-510.020-00 GROUP HEALTH INSURA
001-0142-520.010-00 DEPT OPERATING SU PPL
001-0142-530.011-00 TELEPHONE & INTERNET
001-0142-530.201-00 OTHER CONTRACT SERVI
001-0142-540.039-00 MAINTENANCE CONTRA
001-0150-510.020-00 GROUP HEALTH INSURA
001-0150-520.011-00 UNIFORM ALLOWANCE
001-0150-520.040-00 FUEL
001-0150-530.011-00 TELEPHONE & INTERNET
001-0150-530.060-00 ELECTRIC
001-0150-530.062-00 GAS
001-0150-530.201-00 OTHER CONTRACT SERVI
001-0150-540.039-00 MAINTENANCE CONTRA
001-0210-510.020-00 GROUP HEALTH INSURA
001-0210-520.000-00 OFFICE SUPPLIES
001-0210-520.010-00 DEPT OPERATING SUPPL
001-0210-520.030-00 MOTOR VEHICLE EXPEN
Payment Amount
137,941.67
931.10
2,255.70
3,164.25
15,159.90
2,802.74
10,896.49
1,143.60
529.04
30,055.76
44,928.44
4,827.57
11,015.99
234.41
34,177.34
1,267.40

13.38 1,050.91
3,862.86
306,258.55
Payment Amount
4,268.78
425.25
2,713.73
2,020.70

70.12 118.23

7.91 4.29

76.63 118.23
401.95

7.91 4.29

59.64 44.52

59.11 13,257.70
1,651.70

7.91 4.29

6.51 118.23
285.43
212.85

62.55 4.29
2,661.66
331.64
1,267.38
118.23
13,245.66
194.68

34.45 206.93
Post Dates: 04/17/2024 - 05/07/2024
Report Summary

Warrant List Post Dates: 04/17/2024 -05/07/2024
Account Summary
Account Number Account Name Payment Amount
001-0210-520.040-00 FUEL 1,586.76
001-0210-530.009-00 OTHER PROFESSIONALS 530.54
001-0210-530.011-00 TELEPHONE & INTERNET 859.42
001-0210-530.060-00 ELECTRIC 152.74
001-0210-530.091-00 MEETINGS & TRAINING 465.92
001-0210-530.201-00 OTHER CONTRACT SERVI 67,798.76
001-0210-540.039-00 MAINTENANCE CONTRA 7,449.24
001-0220-520.010-00 DEPT OPERATING SUPPL 724.36
001-0220-530.060-00 ELECTRIC 95.01
001-0220-530.062-00 GAS 9.86
001-0230-510.020-00 GROUP HEALTH INSURA 941.89
001-0230-520.010-00 DEPT OPERATING SUPPL 600.00
001-0410-510.020-00 GROUP HEALTH INSURA 241.17
001-0410-530.009-00 OTHER PROFESSIONALS 334.95
001-0410-530.011-00 TELEPHONE 4.29
001-0410-530.201-00 OTHER CONTRACT SERVI 5,742.00
001-0410-540.039-00 MAINTENANCE CONTRA 118.23
001-0410-540.040-00 SB 1186 STATE BUSINESS 12.00
001-0460-510.020-00 GROUP HEALTH INSURA 1,474.75
001-0460-520.010-00 DEPT OPERATING SUPPL 7.91
001-0460-530.011-00 TELEPHONE 4.29
001-0460-530.201-00 OTHER CONTRACT SERVI 2.17
001-0460-540.039-00 MAINTENANCE CONTRA 59.11
001-0610-510.020-00 GROUP HEALTH INSURA 956.19
001-0610-520.010-00 DEPT OPERATING SUPPL 315.42
001-0610-520.011-00 UNIFORM ALLOWANCE 206.05
001-0610-530.011-00 TELEPHONE 4.29
001-0610-530.060-00 ELECTRIC 19.28
001-0610-530.072-00 OTHER EQUIPMENT REP 189.33
001-0610-530.201-00 OTHER CONTRACT SERVI 2,242.11
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.030-00 MACHINERY & EQUIPME 468.70
001-0610-540.039-00 MAINTENANCE CONTRA 118.23
009-0150-510.020-00 GROUP HEALTH INSURA 136.05
009-0150-520.040-00 FUEL 167.17
009-0150-530.011-00 TELEPHONE 17.19
009-0150-530.060-00 ELECTRIC . 25.26
009-0150-530.062-00 GAS 348.98
009-0150-540.039-00 MAINTENANCE CONTRA 236.45
010-0310-520.010-00 DEPT OPERATING SUPPL 115.59
010-0310-530.009-00 OTHER PROFESSIONALS 1,037.29
010-0310-530.201-00 OTHER CONTRACT SERVI 1,102.82
016-0613-510.020-00 GROUP HEALTH INSURA 937.17
016-0613-530.011-00 TELEPHONE 17.19
016-0613-530.060-00 ELECTRIC 1,973.44
016-0613-540.039-00 MAINTENANCE CONTRA 236.45
017-0140-510.020-00 GROUP HEALTH INSURA 321.57
017-0260-530.060-00 ELECTRIC 12,142.52
017-0270-530.009-00 OTHER PROFESSIONALS 181.13
017-0610-510.020-00 GROUP HEALTH INSURA 2,093.16
017-0610-520.011-00 UNIFORM ALLOWANCE 262.31
017-0610-520.040-00 FUEL 159.21
019-0142-510.020-00 GROUP HEALTH INSURA 707.87
019-0150-510.020-00 GROUP HEALTH INSURA 104.66
019-0613-510.020-00 GROUP HEALTH INSURA 884.85
019-0613-520.010-00 DEPT OPERATING SUPPL 19.76
019-0613-520.035-00 TRIBUTE BENCH EXPENS 205.66
019-0613-530.011-00 TELEPHONE 17.19
-.

Warrant List
Account Number
019-0613-530.060-00
019-0613-530.201-00
019-0613-540.039-00
019-0613-613.020-00
020-0310-530.001-00
021-0140-510.020-00
021-0142-510.020-00
021-0310-510.020-00
059-0140-510.020-00
059-0140-530.014-00
059-0140-530.201-00
059-0210-510.020-00
059-0730-510.020-00
059-0730-520.010-00
060-0140-510.020-00
060-0140-520.000-00
060-0140-530.014-00
060-0140-530.201-00
060-0142-510.020-00
060-0142-520.010-00
060-0150-510.020-00
060-0210-510.020-00
060-0460-510.020-00
060-0710-510.020-00
060-0710-520.010-00
060-0710-520.011-00
060-0710-520.030-00
060-0710-520.040-00
060-0710-530.009-00
060-0710-530.011-00
060-0710-530.060-00
060-0710-530.072-00
060-0710-530.094-00
060-0710-530.111-00
060-0710-530.122-00
060-0710-530.201-00
060-0710-540.011-00
060-0710-540.020-00
060-0710-540.039-00
061-0120-520.030-00
061-0140-510.020-00
061-0140-530.014-00
061-0140-530.201-00
061-0142-510.020-00
061-0150-510.020-00
061-0210-510.020-00
061-0460-510.020-00
061-0520-510.020-00
061-0520-520.010-00
061-0520-520.011-00
061-0520-520.040-00
061-0520-530.009-00
061-0520-530.011-00
061-0520-530.060-00
061-0520-530.072-00
061-0520-530.111-00
061-0520-530.122-00
061-0520-530.201-00
Account Summary
Account Name

ELECTRIC

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

DEPT OPS SUPPLIES - CO

ENGINEERING

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

GROUP HEALTH INSURA

OFFICE SUPPLIES

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

UNIFORM ALLOWANCE

MOTOR VEHICLE EXPEN
FUEL

OTHER PROFESSIONALS

TELEPHONE

ELECTRIC

OTHER EQUIPMENT REP

LICENSES & PERMIT FEE

NOTE PAYABLE (VIERRA L

INTEREST EXPENSE (VIER

OTHER CONTRACT SERVI

BUILDINGS

OTHER IMPROVEMENTS

MAINTENANCE CONTRA

MOTOR VEHICLE EXPEN

GROUP HEALTH INSURA

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

UNIFORM ALLOWANCE
FUEL

OTHER PROFESSIONALS

TELEPHONE

ELECTRIC

OTHER EQUIPMENT REP

NOTE PAYABLE (VIERRA L

INTEREST EXPENSE (VIER

OTHER CONTRACT SERVI
Payment Amount

24.64 576.52
236.45

25.14 10,896.49
321.57
117.97
704.06

80.38 23.83

13.49 6.76
170.31
234.27
2,894.09
171.63
393.76
265.47
1,179.79

92.49 313.97

8.46 442.41
3,119.74
794.81
637.54
646.52

34.12 2,865.67
300.80
6,729.28
628.33
143.00
889.18
389.94
4,320.41
196.16
428.38
2,169.81

28.50 2,813.69
393.76
265.47
1,474.75
366.29

8.46 147.47
3,659.21
785.19
710.04
708.45
1,823.51
300.80
15,886.97
881.24
889.20
389.94
9,822.52
Post Dates: 04/17/2024 - 05/07/2024
---

Warrant List Post Dates: 04/17/2024 - 05/07/2024
Account Summary
Account Number Account Name Payment Amount
061-0520-540.011-00 BUILDINGS 310.49
061-0520-540.020-00 OTHER IMPROVEMENTS 406.75
061-0520-540.030-00 MACHINERY & EQUIPME 669.56
061-0520-540.039-00 MAINTENANCE CONTRA 2,186.18
062-0140-510.020-00 GROUP HEALTH INSURA 803.92
062-0140-530.014-00 POSTAGE 322.18
062-0140-530.201-00 OTHER CONTRACT SERVI 192.51
062-0142-510.020-00 GROUP HEALTH INSURA 176.97
062-0150-510.020-00 GROUP HEALTH INSURA 52.32
062-0510-520.011-00 UNIFORM ALLOWANCE 347.20
062-0510-530.009-00 OTHER PROFESSIONALS 1,337.91
062-0510-530.011-00 TELEPHONE & INTERNET 171.89
062-0510-540.039-00 MAINTENANCE CONTRA 836.59
062-0530-510.020-00 GROUP HEALTH INSURA 586.08
063-0140-510.020-00 GROUP HEALTH INS URA 160.78
063-0142-510.020-00 GROUP HEALTH INSURA 294.95
063-0210-510.020-00 GROUP HEALTH INSURA 1.69
063-0340-510.020-00 GROUP HEALTH INSURA 109.01
063-0340-520.010-00 DEPT OPERATING SUPPL 84,42
063-0340-530.009-00 OTHER PROFESSIONALS 8,967.46
063-0340-530.011-00 TELEPHONE 4.33
063-0340-530.060-00 ELECTRIC 506.19
063-0460-510.020-00 GROUP HEALTH INSURA 887.16
074-0610-530.060-00 ELECTRIC 234.41
099-0000-220.050 PERS PAYABLE 27,773.83
099-0000-220.065 AFLAC PAYABLE 1,176.74
099-0000-220.071 POA DEDUCT PAYABLE 1,080.00
099-0000-220.081 UNION DUES PAYABLE 280.00
099-0000-220.092 CAL PERS 457 DEF COMP 2,242.32
099-0000-220.095 MERCED COUNTY 633.07
099-0000-220.097 CALIFORNIA STATE DISB 991.38
200-1080-550.106-00 CONTRACT SERVICES - H 1,267.40
201-0310-530.009-00 OTHER PROFESSIONALS 13.38
202-0310-530.009-00 OTHER PROFESSIONALS 1,050.91
401-0210-510.020-00 GROUP HEALTH INSURA 3,862.86
Grand Total: 306,258.55
Project Account Summary
Project Account Key Payment Amount
None 302,653.08
TOBACCO GRANT - EXPENSE 3,605.47
Grand Total: 306,258.55

ITEM NO. 6

COUNCIL AGENDA ITEM
MAY 7, 2024
PREPARED BY: Ruben Chavez, Chief of Police
Sammy Joseph, Acting Chief of Police
SUBJECT: Council Approve Contracting with DATA TICKET, INC. to Process Parking and Administrative Citations

BACKGROUND/DISCUSSION
The City of Gustine has contracted with Duncan Solutions for the processing of all parking citations. City Hall staff processes administrative citations. Effective April 19, 2024, Duncan Solutions is being "decommissioned" and is no longer an option for citation processing.

If needed, the City has the ability to issue administrative citations in lieu of parking citations; however, each citation is labor intensive for staff to manually process the citations. Once the department received notification from Duncan Solutions, earlier this year, staff was directed to issue parking violations as an administrative citation until a solution was determined. While the primary intent of the issuance of citations is to detour wanton disregard for traffic laws and for the safety of the community, its practice does generate revenue for the City, albeit a small amount.

Over the last year, the department has issued 42 parking citations and 12 administrative citations for a total of 54 citations for the year. The department has reached out to other agencies to solicit information on companies that they use for the processing of their parking citations. Staff was able to contact two companies and receive information. The companies were Data Ticket, Inc. and The Phoenix Group. Data Ticket, Inc. is the current vendor for the City of Merced and the Phoenix Group is the current vendor for the City of Los Banos. Both companies were similar in experience and services provided. Both have been in business for 30+ years with hundreds of clients across the state. Both provide services for the processing of parking citations, administrative citations, permits, and false alarms.

In conducting reference checks, Merced PD was happy with services provided by Data Ticket. According to Merced Police Lieutenant Pintabona, the product is very user friendly with great customer service. Merced PD has two fully dedicated Parking Enforcement Officers, which utilize electronic citations. Gustine PD issues paper citations, which will incur a small fee for the added service of data entry. In contact with Los Banos PD Records Manager Chetna Patel, she informed me that the Department is still in the early stages of implementation and could not provide any reference on the vendor nor its user-interface.

The fees and services vary with a standard monthly minimum charge of $200 for Data Ticket and $495 for Phoenix. Given the low number of both parking and administrative citations issued by the department, the City would be assessed the minimum monthly amount on months not reaching the minimum threshold.

One important feature that both companies offer is the ability coordinate with the Department of Motor Vehicles for reporting delinquent or defaulted fines, a feature not offered by the City's most recent vendor. Additionally, Data Ticket ensures follow through on remittance of citation surcharges to the State Controller's Office. Data Ticket offers a Joint/ Escrow Banking Service for $150 per month for this service. With a Joint/Escrow Banking Service, Data Ticket will provide the reconciliation and provide the City with the reconciliation report data.

FISCAL IMPACT
Dependent on the number of citations issued, annual costs would be up to $4,200.

These expenditures would be paid from the General Fund (Fund 001). Revenues generated will offset costs- further incentivizing a joint/escrow account. The service would also save staff time to process administrative citations.

RECOMMENDATION
Staff recommends Council approve a resolution authorizing the City Manager to enter into an agreement with Data Ticket, Inc. for citation processing services including a joint/escrow account.

EXHIBIT(S)
A) Quote for services from Data Ticket, Inc.

B) Quote for services form the Phoenix Group
C) Resolution Contracting with Data Ticket for citation processing services )
AP»Rovep sY. ' "_
Soknirorn Than, City Manager

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241- Phone
[email protected]

EXECUTIVE SUMMARY
Data Ticket, Inc. is a California Corporation that provides parking citation processing and collection services, administrative review and hearing coordination, permit sales and processing, accounting services, customer service and a web-based solution that manages the entire process. Data Ticket has been providing these services for Cities, Counties, Universities, Districts and other Public entities nationwide for over 30 years.

Data Ticket was incorporated in California in 1989. We provide expertise to ensure that citations get processed and collected in a timely manner for over 400 Agencies, nationwide.

Data Ticket is located in Irvine, California and employs 52 full time individuals. Our offices are always open to our clients and we encourage in-person communication on a regular basis. Data Ticket, Inc. is a California certified Small Business Enterprise and a California certified Woman-Owned Business Enterprise.

Data Ticket fully understands we are in a service industry that we consider our Client's acceptance of our software and services paramount to our success. When we partner with each Client, the goal is to ensure that each Client is treated as a unique entity, that our Client's Patrons are treated with respect and care, and that our Clients gain compliance and realize increased revenue collection through our comprehensive parking management program.

We attribute much of our success to the fact that our Clients and their Patrons are always treated politely and professionally. Providing easy, clear access for our Clients and their Patrons is of primary importance because it encourages communication between all interested parties, transparency in the data processing for our Clients and prompt payment by Patrons.

Our web-based Solution provides patrons with access to lookup their citation(s), pay for their citation(s), get specific information about their citation(s), appeal their citations and attach supporting documentation and print a receipt; all online, all via real-time data. In addition, the Agency's Patrons will have access to a toll-free, bi-lingual customer service department who will answer general and specific questions about each citation and will accept payment over the phone via a real-time interface. Finally, patrons will also be able to submit payment and appeals to the Agency or to Data Ticket via mail or in person at the Agency's preferred location. All of the types of access we allow are intended to make the process simple for the Agency's patrons so they pay their citations in a timely manner.

Access to the data for Agency Staff is equally as important as is access for the Agency's Patrons. Our Solution provides online access to our Clients to lookup citations, enter notes on citations, process voids, dismissals, reductions, refunds, refund requests, view online reports, print receipts and process and review the adjudication process. Each capability is provided based on the level of access each person is granted.

Data Ticket allows for real-time processing of payments via VISA, MasterCard, Discover, and American Express. Credit/debit card payments are accepted online, via phone with a customer service representative or using our state of the art IVR system or via paper. 1[· PROPRIETARY AND CONFIDENTIAL INFORMATION
02/12/2024

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

EXECUTIVE SUMMARY
Website payments are updated in the system real-time, as soon as they are authorized and accepted by the bank. Payments are immediately updated to the citation records and receipts can be printed verifying payment for the payer.

Data Ticket's Solution is Payment Card Industry (PCI) certified and our Solution is subjected to both quarterly, scheduled scans of our database as well as unscheduled scans, thus providing the ultimate security for our Clients as well as their patrons.

Our Solution offers all adjudication services via our online appeals website. We allow patrons to place their citations on hold and submit their full explanation and attach backup documentation via the web. This allows patrons to appeal their citation(s) online only if they are eligible to appeal based on the rules set forth by each Agency and the State of California. Once the appeal is submitted, either online or via U.S. Mail, our Solution processes the request and makes it immediately available for an Administrative Review Disposition or it is immediately available to be scheduled for an Administrative Hearing with a certified, independent hearing officer. These individuals review or hear the cases and enter judgments that automatically mark the citation and generate written notification of the results. This notification informs the appellant of the decision and provides additional information if the individual wishes to continue his/her appeal and/or refund information and/or court filing instructions, depending on the appeal decision.

Our Solution provides an Online Reporting capability that allows our Clients to generate and print real-time and month-end reports via the web. These reports can be saved to a network, PC or external drive, copied into Excel for additional manipulation as the Agency wishes or they can simply be viewed. These reports are available to the Agency as long as the Agency is a Client. In addition, when the Agency needs ad hoc reports or additional data, Data Ticket will provide those at no cost.

Data Ticket is experienced at working backlog and delinquent citations, which all agencies seem to have. We have years of experience collecting from "old databases and citations", and we do it carefully and professionally, with the utmost care given to the agency image and collection attitude. Since 2002, Data Ticket, Inc. has been offering additional collections through the Franchise Tax Board's lnteragency Intercept Program on behalf of our Clients in order to provide an additional opportunity for collection of delinquent California debts. Many of our agencies have been participating in this program since we began offering this interface and they have all been impressed with the returnrate on collections from this submission.

On behalf of Data Ticket, thank you for the opportunity to provide Parking Citation Processing Collections, Services and Technology as well we excellent Client and Customer Service!
2l:°
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE
Manual Parking Citation Processing:

Services for the above-mentioned items include:
• On-site data entry of manually written citations performed within 48 hours of receipt • On-site quality assurance verification of manually entered citations • Scanning of all manually written citations onto our network for storage and ease of retrieval • Bi-monthly shredding of manually written citations
$0.70
Electronic Parking Citation Processing:

Services for the above-mentioned items include:
• Automated citation transmission into Data Ticket's Citation Management Solution 24/7 • Automated confirmation email detailing successfully transmitted citations • Automated transmission of photos attached to citations $0.60
Courtesy Notice:

Services for the above-mentioned item include:
• Semi-custom Courtesy Notice that is printed on an 8 %x11 piece of paper and provided in a window envelope sent to the registered owner of a vehicle • All notices are attached to the citation online and are viewable via the web • All notices sent via 1° Class Mail
• All notices include a return envelope in which the responsible party may submit payment • This cost will increase as the US Postal Service increases the 15 Class postage rate • This charge is only incurred if the individual does not pay off the windshield and a notice is sent to the individual.
$0.75
Out-of-State Collections: 28% of revenue collected
• This fee will cover all expenses associated with obtaining out-of-state registered owner information and will be due when a citation is paid
• Data Ticket is a recognized Strategic Partner with NLETs; should the Agency have an assigned ORI, Data Ticket will request usage of the ORI for reference/audit purposes only.

Data Ticket utilizes its own ORI for transactional purposes • This fee is not combined with any other contingency fee. For example, if a citation is rolled to a delinquent status, only 28% of revenue collected will be charged • If Data Ticket does not collect on a citation that is issued to an out of state plate, the Agency does not owe this fee.
3[/
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE
Delinquent Collections: 28% of revenue collected
• This fee will be assessed when a citation is ninety (90) days past the citation issue date, or when a second (2") notice is sent if sooner than ninety (90) days, assuming a first notice has been sent to the registered owner and the citation is not on hold for any reason • In addition to the Courtesy Notice, three Delinquent Notices will be sent to the registered owner
• All notices are sent via First Class mail and all notices are printed on an 8 ½ x 11 sheet of paper and folded into a window envelope; in addition, a window envelope is provided for the recipient to return payment
• All notices are attached to the citation online and are viewable via the web • If Data Ticket does not collect on a citation that is delinquent, the Agency does not owe this fee
• Notices will be sent via 1 Class Mail, and Data Ticket will be responsible for the cost incurred Franchise Tax Board Processing - Optional
SSN Look-up $3.00 per SSN
• This fee will be assessed to lookup a social security number associated with a particular registered owner and address
• This charge is charged per unique SSN, not per citation FTB Collections 15% of revenue collected
• This fee is charged if a citation is paid at the Franchise Tax Board • This charge is not combined with any other charge; for example, if a citation is rolled to delinquent status and paid at FTB, only the 15% of revenue collected will be charged • Data Ticket will send an FTB Notice to the Patron as required by the lnteragency Intercept Program; this notice will be sent via 15 Class Mail
• All notices are attached to the citation online and are viewable via the web • Data Ticket will pay for the Agency's cost to participate in the FTB program; annually, FTB will send an invoice to the Agency for the number of debts placed at FTB; the Agency will simply provide this invoice to Data Ticket and Data Ticket will pay it in full • If Data Ticket does not collect on a citation that is at FTB, the Agency does not owe the collection fee
• Data Ticket will send an FTB Notice to the Patron as required by the lnteragency Intercept Program; this notice will be sent via 1 Class Mail
4]%+£-
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241- Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE
Adjudication:
1s'Level Review Hold & Scanning of Review Request $0.50 per citation • Data Ticket will review all documentation received by the Appellant and determine whether the request received within the required timeframe
• If the request was received within the required timeframe, Data Ticket's Adjudication Department will place the citation on an Administrative Review Request Hold and scan all received documentation into the Citation Management Solution so it is displayed on the web for the Agency's Staff
• If the request is received outside the required timeframe, the Agency will have the option to proceed as though the request was received within the timeframe or it may elect to have Data Ticket send a "time expired letter" rejecting the appeal 1s Level Review Disposition Letters $0.85 per letter
• Data Ticket will send a custom disposition letter to the Appellant via 1 Class Mail • All letters are attached to the citation online and are viewable via the web • Disposition letters will be sent Monday - Friday
20 Level Hearing Hold, Scanning and Scheduling of Hearing $0.50 per citation • Data Ticket will review all documentation received by the Appellant and determine whether the request received within the required timeframe
• If the request was received within the required timeframe, Data Ticket's Adjudication Department will place the citation on an Administrative Hearing Request Hold and scan all received documentation into the Solution so that it is displayed on the web for the Agency's Staff and the Hearing Officer
• If the request is received outside the required timeframe, the Agency will have the option to proceed as though the request was received within the timeframe or it may elect to have Data Ticket send a "time expired letter" rejecting the appeal • Data Ticket will work with the designated Hearing Officer to schedule the Hearing based on either a pre-determined schedule or an ad hoc basis, depending on the Agency's schedule 20 Level Hearing Officer - Optional $85.00 per hour
• Data Ticket's independent, certified, insured hearing officers will be provided to the to perform in-person, phone and written hearings
• Each hearing request will be reviewed, heard or read, and all required research will be performed
• The Hearing Officer will enter a judgment into the Citation Processing System for viewing by the Agency, Appellant and Data Ticket
• Hearings will be scheduled
• The Agency will incur costs associated with mileage as defined by Federal guidelines • Data Ticket will work with the Agency to arrange for the use of a conference room at a Agency location or the Agency may elect to have citations heard at a centralized location within the County
20 Level Hearing Schedule & Disposition Letters $0.85 per letter • Data Ticket will send a custom disposition letter to the Appellant via 1 Class Mail • All letters are attached to the citation online and are viewable via the web • Disposition letters will be sent Monday -- Friday
5[P
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE
• Acceptance and Scanning of Indigent Payment Plan Requests (Approval/Denial by Data Ticket) $5.00 per request
OR
• Accepting and Scanning of Indigent Payment Plan Requests (Approval/Denial by City) $2.00 per request
AND
• Indigent Payment Plan/Denial Letters
Additional Correspondence
• Printing & Sending daily
• Electronic attachment to the citation
• Windowed #10 envelope and return #9 envelope
Joint/ Escrow Banking Services - Optional
Services for the above-mentioned item include:
$0.85 per letter
$0.85 per letter
$150.00 per month
• Daily deposits of funds to the Agency's escrow account • Online, real-time reconciliation reports that tie directly to the bank statement • Processing of all credit card charge-backs and Insufficient Funds • Month-end reconciliation of all funds collected
• Disbursement of County / State Surcharges at month-end • Payment of Data Ticket's invoice
• Disbursement of the net remittance to the Agency
• Scanning of all payments directly to joint bank account daily using remote check deposit • The Agency will be responsible for the purchase of banking supplies, including checks and endorsement stamps; these fees typically run $200.00 per year Charge-backs and NSF's - Optional $5.00 per issued instance • Data Ticket will process credit card charge-backs and NSFs when notified of each occurrence • Once processed, Data Ticket will send a custom letter to the individual detailing the returned item and the amount due on the citation
Refunds - Optional $8.00 per issued instance
• Data Ticket will process refunds when notified of each need • In the event the Agency utilizes Joint Banking Data Ticket will verify, generate and send each refund due
• Refunds will be issued weekly
• Refunds wil be sent via 1° Class Mail
Monthly Minimum $200.00
• A minimum fee of $200.00 will be charged on a monthly basis if services do not reach this level (not inclusive of the Joint/Escrow Banking Services fee) 6[/° PROPRIETARY AND CONFIDENTIAL INFORMATION
02/12/2024

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE
Cost Increases:

Postal Rate Increase Offset - If postal rates increase during the term of the agreement, fees to DTI shall be raised immediately to offset the effect of the actual postal rate increase.

CPI Increases - There will be NO CPI increases for the duration of the agreement. 7[°
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE - SERVICES INCLUDED AT NO

ADDITIONAL COST
Online Access for the Agency's Patrons: Included
The Agency's Patrons will have the ability to perform the following functions online:
• View real-time citation(s) data
• Pay for a single or many citation(s)
• Request a 15 Level Administrative Review and attach up to three documents supporting their position
• Request a 2"° Level Administrative Hearing Request and attach up to three documents supporting their position
• Print a receipt
• View pictures of the citation taken by the issuing officer (if the Agency allows) Online Access for the Agency's Staff: Included
Access to the Agency's data is based on unique usernames and passwords assigned to each individual who requires access to the system. Data Ticket does not limit the number of individuals who have access to the system and the number and types of access can change at any point with a simple email request to Data Ticket.

Our Solution is setup to maintain a complete audit trail for each and every transaction in the system so that the username is displayed next to every transaction in the system, indicating who performed the transaction and when.

Dependent on the access rights provided to each Agency Staff member, the following capabilities are available:
• View real-time citation(s) data, including pictures taken by the Issuing Officer • Accept payment via VISA, MasterCard, Discover and American Express credit/debit cards
• Accept payment via Cash, Check or Money Order
• Process NSFs and Refunds
• Reduce or increase violation amounts, dismiss citations, void citations and place a citation on hold
• Change citation data, including violations, date, time, plate, location, comments, make, model, color, registration expiration date and others • Perform Administrative Reviews online by entering the disposition directly online • Generate a time expired or letter of non responsibility for a citation in the adjudication process
• View the complete reason for the Review Request and supporting documentation provided by the Appellant directly online
• Edit Appellant information
• Upload disposition documents sent to the Agency via US Mail • Add a note to a citation and see all comments added to the citation • View the reason for the 2" Level Administrative Hearing Request online and view the supporting documentation provided by the Appellant, directly online • Print a receipt with or without registered owner information 8[4° PROPRIETARY AND CONFIDENTIAL INFORMATION
02/12/2024

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE - SERVICES INCLUDED AT NO

ADDITIONAL COST
Reporting: Included
• Data Ticket offers 36 reports online as well as a Customized reporting application for our Clients to generate, print and re-print 24/7. We provide real-time reports that can be generated for any timeframe required and we provide pre-processed/month-end reports that reflect the month-end view of data.
• All reports are available online and because we do not purge data unless specifically requested to do so by a Client, the data is available as long as the Agency is a Client. • All reports are generated in HTML so our Clients can copy and paste the data into Excel for data manipulation purposes.
• If the Agency were to request a report that was not already available, Data Ticket would work with the Agency to design the report and provide it to the Agency at no cost.

Manual Payment Processing: Included
• Manually received payments (checks, cash, money orders and credit card payments sent via US Mail) are received at our PO Box in Newport Beach where a bonded and insured courier picks up the mail daily and delivers it to our Newport Beach office • On-site Mail Department opens, sorts and batches the payments before providing them to our on-site Data Entry Department
• After double-blind entry of each payment, the citations are updated by our Quality Assurance team
• Payments are then provided to our Accounting Department where daily deposit slips are completed and provided to a bonded, insured courier who takes them to the bank Registered Owner Information: Included
• Registered owner information for all citations issued on California license plates • Turnaround time for acquisition of California registered owner information is same day • Registered owner information for all citations issued on out of state license plates • Data Ticket is a recognized Strategic Partner with NLETs and has access to registered owner information nationwide through the NLETs service • Access to this system requires the use of the County's ORI for tracking purposes only; Data Ticket will utilize its own ORI for actually acquiring the out of state data • Turnaround time for acquisition of out of state registered owner information using NLETs is same day
CA DMV Holds and Releases: Included
• California OMV Holds and Release performed daily via an online connection • Holds and releases can also be performed real-time, upon request • Citation amounts placed on hold are updated daily in the event a partial payment is made
9]:-
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE - SERVICES INCLUDED AT NO

ADDITIONAL COST
Customer Service: Included
• Data Ticket provides a live, bi-lingual, on-site Customer Service Department that is fully trained to answer questions related to citation issuance, payment, adjudication, fix-it tickets, sign-offs, FTB, advanced credit reporting collections and more • All calls are recorded to quality assurance and recordings can be sent to the Agency at any time for review.
• Data Ticket's IVR is bi-lingual and accessible via several toll-free numbers; the IVR provides real-time information to the caller regarding current status, including the amount due
• The IVR accepts VISA, MasterCard, Discover, and American Express Web Presence: Included
• Data Ticket's Solution is 100% web-based and Section 508 Compliant and is provided at: www.CitationProcessingCenter.com; this is a generic website in the sense that it is not Agency branded. This website allows for the Agency and the Agency's Patrons to access citations online
• If the Agency prefers to have an Agency branded website, one in which the look and feel mimics that of the Agency's website, Data Ticket can and will provide this feature to the Agency.

Conversion: Included
• Data Ticket will convert the citations currently with the Agency's existing vendor at no cost to the Agency
• Citations that have not had a payment and do not have a registered owner will immediately be sent to the appropriate OMV so as to obtain a registered owner 10[P -
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

DATA
TICKET inc.
2603 Main Street, Suite 300
Irvine, CA 92614
949 428-7241 - Phone
[email protected]

PROPOSAL FOR THE CITY OF GUSTINE - FEES ASSESSED TO THE PATRON Credit / Debit Card Processing $3.50 per transaction
• Data Ticket is PCI Compliant and provides for the ability to pay via Visa, MasterCard, Discover, and American Express on our website, www.CitationProcessingCenter.com, via our toll-free, bi-lingual Customer Service Representatives, and via our toll-free, bilingual IVR Solution • There is no charge to the Agency for credit/ debit card processing; however, the Patron is charged $3.50 per transaction; this means the Patron can pay for a single or many citations at once and incur a single $3.50 fee
Payment Plan Processing $15.00 per transaction
• An administrative fee will be assessed to Patrons who wish to participate in a payment plan
• This fee will cover the cost of the payment plan initiation, and the cost of a confirmation letter that is sent to the Patron confirming the details of the payment plan • The Agency will have the ability to determine whether Payment Plans are accepted and, if so, what the parameters for payment will be
Credit Card Chargeback Processing $33.50 per transaction • If a chargeback occurs, a fee will be charged to the Patron for the processing of the chargeback
• No fee will be charged to the Agency
11[P±
02/12/2024

PROPRIETARY AND CONFIDENTIAL INFORMATION

INFORMATION SYSTEMS GROUP
PHOENIX GROUP Information Systems, a California Corporation 2677 N. Main Street, Suite 440
Santa Ana, CA 92705
(Hereinafter referred to as "PHX")
Agrees to provide to:

Gustine Police Department
682 3rd Ave,
Gustine, CA 95322
(Hereinafter referred to as "AGENCY")
(Citizen, student, cited person Hereinafter referred to as "INDIVIDUAL")

PROCESSING SERVICES PROVIDED
PHX will provide the AGENCY with a citation processing management system for parking and administrative citations.

1.1 Payment Dispositions: The AGENCY will forward any payment information as well as cancellations, dismissals, voids, corrections and/or other relevant information pertaining to the citation(s) status. PHX will update the AGENCY on a monthly basis regarding status of payment updates. The AGENCY may also update this information directly to the database remotely.

1.2 Registered Owner Information: PHX will be responsible for maintaining online communications with the California OMV. This communication is required as part of this agreement to request registered owner information.

1.3 Parking Delinquent Notices: PHX will generate and mail the notices for citations that have been referred to PHX by AGENCY following the guidelines set forth in CVC 40207.

Notices are sent from PHX to the Registered Owner (RO) of the cited vehicle. RO information is gathered from current DMV records. The notice will include all the information included on the citation and consequences for nonpayment, and/or any additional information required by the code section. The notice of violation includes a remittance return portion for payment. Additional letters may be generated if required by AGENCY.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-IPage 58 of 260

2.0 PAYMENT PROCESSING
Payment processing services are provided by PHX for AGENCY. PHX has an internal online payment processing capability to insure correct payment and due date.

PHX will do everything in its power to reduce duplicate payments.

2.1 Invoicing: Invoices for total services provided by PHX (processing, collections, and additional, (agreed upon) fees, will be sent monthly to AGENCY.

2.2 Bank Returned Checks: Fees established by the AGENCY for bank returned checks and additional follow-up will be included to the citation/account as directed by AGENCY.

2.3 Credit Card Payments: Credit Card payments will be accepted by Phone and/or Internet.

The INDIVIDUAL can have the ability to connect to an optional secured website provided by I
PHX. Access to INDIVIDUAL information will be available based on a License Plate or Citation number. Wincite TM will access, store, and present, data in real time. Data is comprised of citation and INDIVIDUAL information and includes total amount due (may include credit card fees) before final authorization is complete. Payments can be made with Discover, MasterCard, Visa, or AMX. The INDIVIDUAL will be charged a credit card transaction fee of $3.95 or 3.25% with no additional costs passed on to the AGENCY.

2.4 Credit Card Charge Back: The process includes the following:
1 . Charge back notification received by PHX

2. PHX locates the citation(s) that were paid on the transaction being disputed

3. A letter of dispute describing the charge is sent to the credit card company

4. If the dispute is found in favor of the credit card holder, then the charge back is accepted and a notice of unpaid fees are sent to the registered owner

5. PHX reverses the payment of the citation(s) and reopens the citation(s) immediately

6. PHX enters notes regarding the credit card payment information including, but not limited to:
a. Original Transaction ID(s)
b. Chargeback ID(s)
c. Any pertinent correspondence regarding the charge back

7. Charge back paperwork is then filed by PHX for later retrieval if necessary

8. Charge backs are reflected in the monthly reporting

2.5 Bank Account and Depositing Procedures:

Mail (INDIVIDUAL Non-Electronic Payments) will be picked up from a local Post Office daily and normally processed within 24 hours. The bank deposits are endorsed to the bank selected by your AGENCY. Payments can be taken at both AGENCY site and at PHX. AGENCY shall have an internal on-line payment processing capability to enter payment data.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-2-

2.6 Changes to Payment Processing Procedures
The AGENCY retains the right to change the banking procedure. Changes to the procedure will be agreed upon in writing between the AGENCY and PHX.

3.0 CUSTOM WEBSITE
PHX will create a website and link for public inquiry and payment. The website will simulate the AGENCY'S existing website to provide consistency when the public is transitioning from the AGENCY'S existing website to PHX provided pay site. Website will be integrated with any existing PHX web services.

The credit card option will be set-up and maintained by PHX at no additional costs to AGENCY.

The services include:

1. Setting up a custom header and footer based on graphics approved by AGENCY

2. All merchant fees

3. Internet security and website fees

4. Provide for the ability to make payments, contest the citation, and provide any governing rules that are applicable

3.1 Remote Data Entry: Remote data entry capability will be provided via the Internet using Internet Explorer and Wincite". Each operator within the AGENCY will be set up with a unique password and security level. Individual function levels will include view only, edit, add, and dismiss/void, capabilities.

3.2 User accounts: Accounts may be established by the AGENCY and/or PHX. Access is limited to employees of the AGENCY only. This limitation specifically excludes PHX and/or consultants.

Exceptions to the limitation must be approved in writing by PHX and AGENCY.

3.3 Hardware/Software (Equipment) Requirements: A minimum operating system with Microsoft Internet Explorer 7.0 or greater and Windows XP Pro or greater will be required by the AGENCY to access systems and services provided by PHX. PHX will provide Wincite TM to the AGENCY for citation data and reporting access. Any license requirements to operate any software not provided by PHX will be the responsibility of the AGENCY.

3.4 Online PHX Services Provided: PHX will provide the following to the AGENCY:

1. Access to the citation data is available by citation number, vehicle license number, name, or VIN number

2. All citation information

3. Current status of the citation

4. Delinquent notice information, due date, mailing date

5. Administrative review, hearing court appeals, and disposition information

6. Payment information, including all date, amounts, and payment codes

7. Registered owner information and Electronic facsimile of the original citation Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-3-

3.5 Additional Programming: The AGENCY is responsible to notify PHX of any additional programming needed.

Additional Programming $150.00 Per Hour
ny additional programming outside scope of
ontract

4.0 REPORTING
PHX will supply AGENCY with electronic monthly reporting. The reports will be supplied to the AGENCY in a PDF format available for access, using Adobe Reader, with the option to export to Excel. The reports will include (if applicable) but is not limited to the following: (Additional requirements to be submitted to PHX in writing.)

1. Monthly Billing Report

2. Officer Summary Report

3. Officer Summary Y-T-D Monthly Recap

4. Void/Dismiss Report by Operator

5. Habitual Offender Hot Sheet Report and Detail

6. OMV Monthly Reports

7. Out of State Revenue Detail Report

8. Revenue Collection Detail Report

9. Revenue Distribution Surcharge Report

10. Contested Citations pending and outcome

11. Refunds 'Due' Report

12. FTB or Special Collections Report
The monthly production report schedule may change as needed. Reporting information may also be provided to the AGENCY in Excel or other method mutually agreeable to both parties.

Additional requirements to be submitted to PHX in writing.

5.0 SURCHARGES
It is the responsibility of the AGENCY to identify and outline to PHX all surcharges (fees) applicable for the AGENCY. PHX will provide a monthly Surcharge Disbursement Report that includes the surcharges identified by the AGENCY as part of the monthly reports as identified in Section 4.0 REPORTING. The AGENCY will disburse surcharges funds directly to the County; if applicable.

6.0 OWNERSHIP OF SOFTWARE
AGENCY acknowledges that the software provided by PHX and software programs provided by PHX and used by the AGENCY have been developed by PHX. The software provided is the PROPIETARY AND INTELECTUAL PROPERTY of PHX. AGENCY agrees that all rights to any intellectual property is Confidential Information and shall remain the exclusive property of the PHX.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-4-

.. 7.0 COLLECTIONS AND FTB
PHX will pursue INDIVIDUALS with unpaid citations that meet the criteria of special collections and/or Franchise Tax Board collections (FTB). PHX Collections Criteria includes: Not paid, Not suspended, and in an OPEN status. PHX will mail out a delinquent letter of warning. If the citation remains unpaid PHX will use one or several collections efforts including but not limited to: Special Collections and/or FTB Collections.

All payment updates by FTB will be forwarded to PHX by AGENCY for updating and reporting.

8.0 Parking Citation Processing Program Costs
In consideration of the services provided to the AGENCY the AGENCY agrees to pay the following fee schedule:

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-5-

Monthly Fee
Per Electronic Cite Processed
Out of State citations
Notice of Violation / Delinquent
Notice
Payment Processing/Updates
Postage*
Credit Card Payments
Credit Card Chargebacks
Special Custom Letter
NSF Bank returned checks
Refunds
Expedited Collections
FTB Collections
Online Contesting
Parking Citations Cloud Based Database Access,
Custom Website, Live On-Site Bilingual Customer
Service, Reports, Adjudication Services, OMV
Registered Owner Lookup; OMV HOLDS and
RELEASES. Payment Plans, Monthly Revenue
Reconciliation. Unlimited Agency User Access.

Per Electronic Cite Processed
Out of State processing includes any costs charged
by the state for the registered owner. The percentage
is only for citations that are collected.

A notice of violation (delinquent notice) is sent after an INDIVIDUAL received the initial citation as a
courtesy reminder. If applicable, A second notice of
delinquency is sent if the payment is not made by the
initial due date.

Cost per payment processed included
Current First Class rates will be charged for all
correspondence mailed. Agency will be notified of any
ostal increase.

A credit card processing fee of $5.95 or 4.25%,
whichever is greater, will be charged to the
INDIVIDUAL at no cost to the AGENCY.

If a chargeback occurs, the citation is re-opened and
the administrative fee is added -- pass though cost for the Agency.

Special letters are custom notices used as follow-up
for hearing dates, review results, hearing results, or
habitual violations (Scofflaw), Pre-intercept letters.

Bank account must be accessed and controlled by
PHX. (Optional Service)
Bank account must be accessed and controlled by
PHX. The AGENCY will approve (In writing) each
refund in advance of disbursement. (Optional
Service)
If bail amount is recovered after 90 days.

Activated Based on age of collections. Percentage is
based on bail amount collected. (Optional Service)
This service charge of $95.00 a month was waived
and included at no cost.
$495.00
$0.40
$0.25
$0.75

FREE OF CHARGE
First Class Rates
Included
$55.00
Pass through cost to
Agency
$1.25
$10.00
$5.00
20%
15%+ $2.75 per SSN#
look up
Included

FREE OF
CHARGE
Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-6-

Training; full training of Wlncite software for Agency Included Training
Staff. All training sessions can be digitally recorded FREE OF and given to the Agency for future use and reference. CHARGE A video will be provided for future training purposes.

Services for the above-mentioned items include:

Data entry of manually written citations performed within 24 hours of receipt Quality assurance verification of manually entered citations Scanning of all manually written citations onto our network for storage and ease of retrieval Bi-monthly shredding of manually written citations
Electronic transfer of all electronically written citations, recordings, videos and photographs Delinquent Notice Cost: Services for the above-mentioned item include:

Semi-custom Notice that is printed on an 8 ½ x 11" piece of paper with a perforated tear-of payment stub provided in a window envelope
All notices are attached to the citation online and are viewable via the web All notices sent via 1st Class Mail, postage included
All notices include a return envelope in which the responsible party may submit payment Delinquent Collections:

This fee will be assessed, assuming a first notice has been sent to the registered owner/individual and the citation is not on hold for any reason.

All notices are sent via First Class mail and all notices are printed on an 8 ½ 11 sheet of paper and folded into a window envelope; in addition, a window envelope is provided for the recipient to return payment
All notices are attached to the citation online and are viewable via the web.

If PHX does not collect on a citation that is delinquent, the Agency does not owe this fee Notices will be sent via 1st Class Mail, and PHX will be responsible for the cost incurred and all customer service and payment entry.

Franchise Tax Board Processing:

SSN Look-up: This fee will be assessed to lookup a social security number associated with a particular responsible party and address
This charge is charged per unique SSN, not per citation FTB Collections FTB Collections: This fee is charged if a citation is paid at the Franchise Tax Board.

This charge is not combined with any other charge; for example, if a citation is rolled to delinquent status and paid at FTB, only the 15% of revenue collected will be charged Collections:

This fee is charged if a citation is paid at Collections This charge is not combined with any other charge; for example, if a citation is rolled to delinquent status and paid at Collections, only the 26% of revenue collected will be charged Phoenix Group Information Systems Service Agreement
- 7-
Februaryy 12, 2024
Email: c/[email protected]

Adjudication Service;
Scanning and Scheduling of Hearing
PHX will review all documentation received by the Appellant and determine whether the request received within the required timeframe
If the request was received within the required timeframe, PHX's Adjudication Department will place the citation on an Administrative Hearing Request Hold and scan all received documentation into the Solution where it is displayed on the web for the Agency's Staff and the Hearing Officer
If the request is received outside the required timeframe, the Agency will have the option to proceed as though the request was received within the timeframe or it may elect to have PHX send a "time expired letter" rejecting the appeal
PHX will work with the designated Hearing Officer to schedule the Hearing based on either a predetermined schedule or an ad hoc basis, depending on the Agency's schedule Hearing Schedule & Disposition Letters:

PHX will send a custom disposition letter to the Appellant via 1st Class Mail, Postage Included All letters are attached to the citation online and are viewable via the web Disposition letters will be sent Monday -- Friday
Online Access for the Agency's Customers/ Public:

Included The Agency's Customers will have the ability to perform the following functions online:

View real-time citation(s) data
Pay for a single or many citation(s)
Accept payment via VISA, MasterCard, Discover and American Express credit/debit cards Request a Hearing online and attach up to 3 supporting documents Print a receipt
View pictures of the citation taken by the issuing officer (if the Agency allows) Online Access for the Agency's Staff:

Included Access to the Agency's data is based on unique usernames and passwords assigned to everyone who requires access to the system. PHX does not limit the number of individuals who have access to the system and the number and types of access can change at any point with a simple email request to PHX.

Our Solution is setup to maintain a complete audit trail for each transaction in the system so that the username is displayed next to every transaction in the system, indicating who performed the transaction and when. Dependent on the access rights provided to each Agency Staff member, the following capabilities are available:

View real-time citation(s) data, including pictures taken by the Issuing Officer Accept payment via VISA, MasterCard, Discover and American Express credit/debit cards Accept payment via Cash, Check or Money Order
Process NSFs, Charge-backs and Refunds
Reduce or increase violation amounts, dismiss citations, void citations and place a citation on hold
Change citation data, including violations, date, time, location, comments, and others Generate a time expired or letter of non-responsibility for a citation in the adjudication process Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-8-

View the complete reason for the Hearing Request and supporting documentation provided by the Appellant directly online
Edit Appellant information
Upload disposition documents sent to the Agency via US Mail Add a note to a citation and see all comments added to the citation View the reason for the 2nd Level Administrative Hearing Request online and view the supporting documentation provided by the Appellant, directly on line Print a receipt with or without responsible party information Reporting:

PHX offers 24 reports online for our Clients to generate, print and re-print 24/7. We provide realtime reports that can be generated for any timeframe required and we provide preprocessed/month-end reports that reflect the month-end view of data.

All reports are available online through our Wincite Software Solution.

All reports are generated are available in both PDF and Excel.

Manual Payment Processing: Included:

Manually received payments (checks, cash, money orders and credit card payments sent via US Mail) are received at our PO Box in Santa Ana where a bonded and insured courier picks up the mail daily and delivers it to our Santa Ana office.

On-site Mail Department opens, sorts and batches the payments before providing them to our onsite Data Entry Department After double-blind entry of each payment, the citations are updated by our Quality Assurance team
Payments are then provided to our Accounting Department where daily deposit slips are completed and provided to a bonded, insured courier who takes them to the bank Customer Service:

PHX provides a live, bi-lingual, on-site Customer Service Department that is fully trained to answer questions related to citation issuance, payment, adjudication, FTB, Collections.

All calls are recorded to quality assurance and recordings can be sent to the Agency at any time for review
V PHX's IVR is bi-lingual and accessible via several toll-free numbers; the IVR provides real-time information to the caller regarding current status, including the amount due The IVR accepts VISA, MasterCard, Discover, and American Express Web Presence:

PHX Solution is 100% web-based: www.paymycite.com ; this is a custom website for the Agency for complete transparency. This website allows for the Agency and the Agency's Customers to access citations online
PCI complaint, TLS1.2 encryption level. McAfee Secure.Trustwave.

Web Content Accessibility Compliance: WCAG20- 20081211/ Level AA, Section 508 Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-9-

Administrative Citation processing • Pricing Per Item Cost One Time Set-Up Fee: database creation, system set-up of tables, project management, WAIVED client approval, web-site customization All services below are INCLUDED:
*Unlimited Online Web Access for Agency's customers, real time citation data, ability to pay single or multiple citations. E-mail receipts automatically generated and sent to the customer. $495.00 per *Custom Website payments and contesting: www.paymycite.com Accepts secure online payments via Visa, MC, Discover, American Express crediUdebit. PCI month complaint,TLS1 .2 encryption level. McAfee Secure.Trustwave. *Customized IVR and Toll-free phone number for payments. PHX IVR system provides real time information to the caller regarding status, including amount due. All major credit cards are accepted. E-mail receipts automatically generated and sent to the customer.

Live on-site bilingual Customer service. Calls can be recorded for quality assurance. *Unlimited Online Access for Agency Staff; with unique usernames and encrypted passwords assigned, audit trail detailing all activity in the system, view real time data, depending on security level reduce or increase violation amounts, dismiss citations, void citations and place citations on hold. Additional features available. *Reports includes: online reports to generate, print and re-print 24/7. Reports can be exported in both PDF and Excel. Custom reports are available upon request. *Payment Plan Setups incudes letter generated to customer specifying plan arrangements. *Online Contesting includes paperless appeals
*Adjudication Services; adjudication holds and scanning, disposition entry, scheduling hearings, providing back-up to Hearing Officers including hearing packets.

Payment Processing includes: Manually received payments (checks, cash, money orders sent via US Mail) received at our PO Box in Santa Ana (bonded courier service included for bank deposits). Daily deposits are made to the Agency account by Accounting Staff at PHX, a deposit slip is generated daily and sent to the Agency via e-mail.

Cost per citation issued: electronic or manually processed $8.00 Notice of Violation (1 Courtesy Notices required by County) includes: printing and sending Included daily, windowed envelope, 8.5 11 semi-custom notice, return insert envelope for payment.

Credit Card Payments (The credit card convenience fee is charged to the public, $3.95 or Included

3.25% per transaction)
Postage - First Class Rates (for all correspondence mailed) First Class Rates
Other correspondence letter including disposition letters, hearing schedule letters, and $1.25 FTB Pre-Intercept Notice Refunds if applicable includes weekly generation of refund checks, monthly reconciliation $5.00 Credit Card Chargebacks; if applicable ( Pass through cost toAgency) $55.00 Bank Returned Checks $10.00
Delinquent Collections 20%
Acquisition of SSN# (used for FTB processing) $2.75
Franchise Tax Board Collections includes: Placement at FTB, Dispute resolution and 15% customer service
Training; full training of Wincite Administrative Database Management System for County Free of Charge Staff. All training sessions can be digitally recorded and given to the Agency for future use and reference.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
- 10-

D

MOBILE ENFORCEMENT --PRICING
es
--
cri
O
p
p
t
t
io
io
n
nal Service (recommended)
Cost
Android HHt [\Wi-Fi only wr Tillary gr@e proleuve Case
TBD
Wincite Mobile Software License I Unlimited site license; One-time chargeper unit $695.00 Software Installation/configuration I One-time charge per unit $100.00 TSC Alpha 3R I Bluetooth Printer w/ 2-year warranty / Protectiveenvironmental $880.00 per device case,
$1380 per device
Upgraded TSC models are available, model to be specified upon request.

Hardware/Software Support I ongoing monthly charge per unit LPR real time accessibility I ongoing monthly charge per unit. OPTIONAL $60.00 LPR Software License & Activation, one time fee per device This servicecharge FREE OF CHARGE of $3995.00 per device was waived and included at no cost.

Training; full training of Wincite Mobile Automated Ticket writing softwarefor FREE OF CHARGE Agency Staff. All training sessions can be digitally recorded and givento the Agency for future use and reference. A video will be provided for future training purposes.

10.1 Payment plans and settlement agreements: If AGENCY chooses to allow payment arrangements due to INDIVIDUAL financial hardship PHX will establish the number of payments and the final due date of the citation. The citation will be suspended to an agreed upon date in Wincite TM in accordance to payment arrangement between the AGENCY and the INDIVIDUAL.

10.2 Postal Increases: In the event of a postal increase PHX will provide the adjustment of fees to offset the postal increase; such increases will be notified to the AGENCY in writing.

11.0 DATA RETENTION POLICY
Data will be removed and/or archived from the system daily. Data archived from the system will be retained by PHX in an archived database and is retained for a period of five years unless returned to the AGENCY before that time. The AGENCY has the option to request such data.

11.1 Criteria for removal/archival of data will be: Closed citations: Any citation date older than 18 months, and has been closed for a period of one year. Open citations: Any citations open that is not on DMV hold, and older than 24months. Regardless of age open citations that are on DMV files with a hold on the registration will remain on the system until DMV clears the citation.

11.2 Hard copy data: Hard copy files can be returned to the AGENCY or shredded by PHX for Archival Data Retrieval $150.00 Bi-annual
the AGENCY; this will be done twice a year; if first agreed to in writing by both AGENCY and PHX. For example, anything from January - June will be returned to the AGENCY the following January.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-11-

12.0 TERM AND RENEWALS:

Except, as otherwise stated, these terms and conditions shall be in effect between both parties:

Commencing on this agreement will be binding until . Prices and fees are subject to change in accordance with the CPI (Consumer Price Index) and State and County municipal fee schedule. PHX will notify AGENCY of any changes prior to renewal date. AGENCY will be notified in writing by PHX of any agreement changes and/or fee increases. Changes will not take effect until written approval received from AGENCY.

12.1 Return and Ownership of Citation Data: All electronic and handwritten citations, reports, electronic media, and other relevant documents, shall be the property of the AGENCY and shall be returned to the AGENCY upon either the completion of this Agreement or the termination of this Agreement within 15 days. This including copies and reproductions assembled or prepared by PHX employees, agents, and/or officers, in connection with this Agreement

12.2 Exclusivity: AGENCY agrees to utilize only the services of PHX during the term of this agreement for the processing of citations and all other signed services. AGENCY also agrees to not directly, or indirectly, divulge TRADE SECRETS, PROPIETARY, AND/OR INTELECTUAL PROPERTY of PHX to any unauthorized person or entity. This NonDisclosure obligation shall survive the termination of this agreement.

13.0 LIMITATION OF LIABILITY
PHX's sole liability to the AGENCY, or any third party, for claims arising out of errors or omissions in the services provided is as follows: To furnish a correct report or data and to correct AGENCY files provided that AGENCY promptly advised PHX. PHX shall not have any liability under this Agreement for any money damages resulting from claims made by AGENCY for delays, non-service, errors, omissions, interruptions, in the services provided.

14.0 INSURANCE
PHX shall procure and maintain for the duration of the contract the following insurance against claims for injuries to persons or damages of property. Claims may arise from, or in connection, with the performance of the Contract by PHX agents, representatives, employees, or subcontractors.

A. General Liability: $1,000,000 combined single limit for each occurrence.

B. Workers' Compensation as required by the Labor Code of the State of California.

15.0 CONFIDENTIAL/FILE SECURITY
Reasonable security provisions will be provided by PHX to insure the access to AGENCY computer records and files will be available only to the AGENCY. PHX cannot guarantee against loss or alteration of computer records but will take extraordinary precautions to prevent such occurrences. PHX will hold all AGENCY data in strict confidence and shall not provide any data to any other party unless directed by AGENCY in writing or as ordered by a lawful local, state, or federal entity.

Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-12-

16.0 SECTION HEADINGS
Section headings that appear in this Agreement are inserted for convenience of reference only and shall not be construed to be interpretations of text.

17.0 COMMENCEMENT OF WORK
Work shall not commence under the Contract until a fully executed agreement has been received by PHX and PHX has been given approval to proceed.

18.0 MISCELLANEOUS

18.1 This Agreement shall be governed and construed in accordance with the laws of the State of California.

18.2 The waiver of any breach of any provision of this Agreement shall not constitute a waiver of any subsequent breach of the same or other provisions of this agreement.

18.3 lf any provision of this Agreement shall not be enforceable the remainder of this Agreement shall remain in full force.

18.4 All provision of this Agreement shall be binding upon both parties.

18.5 The Agreement contains the entire understanding between PHX and AGENCY upon the commencement date supersedes and replaces all prior agreements, negotiations, proposals, or representations, regarding warranty and/or services .

18.6 PHX agrees that it is an independent organization and that its officers and employees are not employees of the AGENCY, nor are they entitled to any benefits as AGENCY employees as a result of the execution of this contract.

Accepted:

Phoenix Group Information
Systems

SIGNATURE

TYPE OR PRINTED NAME
TITLE
DATE
Accepted:

City of Gustine

SIGNATURE

TYPE OR PRINTED NAME
TITLE
DATE
Phoenix Group Information Systems Service Agreement Februaryy 12, 2024 Email: [email protected]
-13-

RESOLUTION 2024-XXXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTACT WITH DATA TICKET, INC.

FOR CITATION PROCESSING SERVICES
WHEREAS, the City of Gustine Police Department currently contracts with Duncan Solutions for the processing of parking citations; and
WHEREAS, the Department was notified that the services for Duncan Solutions will be decommissioned on April 19, 2024; and
WHEREAS: the City is in need of a company to process parking citations as well as administrative citations; and
WHEREAS, staff researched several companies that provide citation processing services and determined that Data Ticket, Inc. provided the best fit for the City; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Gustine that it does hereby authorize the City Manager to enter into a contract with Data Ticket, Inc. for parking and administrative citations and to elect a joint/escrow account associated with the service.

THE FOREGOING RESOLUTION of the City Council for the City of Gustine was passed by the City Council at a regular meeting held on the 7l day of May 2024, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

ITEM NO. 7

COUNCIL AGENDA ITEM
MAY 7, 2024
PREPARED BY: Sammy Joseph, Acting Chief of Police
Tiffany Vitorino, Recreation Manager
SUBJECT: Chamber of Commerce July 4th Parade

BACKGROUND/DISCUSSION
The July 4t Parade is scheduled for Thursday, July 4, 2024, beginning at 10:00 AM. The parade will require Police escort, and the route is as follows:

The parade will form within a one-block radius of the 5l Street and I Ave intersection.

For participant safety, the staging area will be one block in all directions from 6 Street starting from North Ave to 2 Ave. Northbound and Southbound traffic on West Ave will remain open (see Exhibit B for closure map) The parade is expected to attract many displays and participants. It will commence and travel southbound 5th Street from the Gustine Veterans Hall to 4t Ave where it will turn westbound on 4t Ave, then northbound on 6 Street to 2n Ave. At this point, the parade participants will disperse.

It is worth noting that the parade will stop at 4 Ave to avoid conflict with the existing approved detour route for the SR 140/33 Roundabout project. This revised map has been communicated with the Chamber of Commerce.

The Chamber is requesting no parking signs along the staging area and for the area to be cordoned off for the safety of those participating. They also request barricades be placed at the intersections of the parade route to avoid any uninvolved vehicles from accidently entering the parade and for the safety of those walking. Street closures, according to Exhibit B will begin at 8am for the lineup area (route marked in yellow), and the parade will begin at 10am (route marked in blue).

FISCAL IMPACT
Public Works personnel will deliver and retrieve barricades and signs for this event. During the parade, there will be two-uniformed Police Officers onsite for escort. Police staffing is minimal for holiday, however additional officers/volunteers/Explorers will be staffed for traffic control and security. The estimated cost impact to the City is $3,500. The Chamber is requesting all fees to be waived.

RECOMMENDATION
City Council to approve the request by the Chamber of Commerce for use of city streets and services and the request to waive the fees totaling $3,500 associated with city staff costs for the 4t of July parade.

EXHIBIT(S)
A) Letter of request from Gustine Chamber of Commerce
BJ Map of proposed procession route

-A)
APPROVED BY: _
Soknirorn Than, City Manager

(tine Cam(ex of Cammeuce

9.0. a 306 375 5 Se.

Gustie, Ca. 95322
3%one (209)-854-6975 --9aU (209)-854-3511
let Site: u.gustineclamleaf'camneuce.com
Cail: [email protected]
To: The City of Gustine
Re: Gustine Chamber of Commerce 4" of July Parade
The Gustine Chamber of Commerce is planning to put on the annual 4" of July Parade again this year in downtown Gustine. We arc requesting to use the same parade route as years past. Below is a detailed explanation of what the Chamber would like barricaded, no parking, etc.

The following parade route we are requesting to have "no parking" signs and barricades blocking the route.

Parade Route:

Start of Parade: 5 Street and 1" Avenue
Parade Travel: Down 5" Street, turing RIGHT on 5" Avenue, turning RIGHT on 6" Street
End of Parade: Parade participants will end the corner of 6 Street and 2" Ave.

From there parade entrants will only be allowed to stop there to drop off anyone riding on their floats, and they will then be asked to move.

The following line up sections we are requesting to have "no parking signs" and banicades blocking the area. In the past this section has not been banicaded, and we have had non-participating vehicles driving through the line up area many times. We worry of the safety of our parade participants, children, animals, and their personal property. In the line up area we have many people walking around, animals, and vehicles or floats. We are requesting this specific area to be barricaded this year and in years to follow to prevent unwanted vehicles from driving through for the safety of all involved.

Parade Line Up:

Portion of West Avenue barricaded at North Avenue and at 2" Avenue. 15 Avenue barricaded at 5 Street
6 Street barricaded at North Avenue and at 2" Avenue
I have included a highlighted map of my requests. Blue highlights is the parade route, yellow highlights is the line up area, and the red lines are the requested barricades. All along both routes we are requesting "no parking" signs for the morning of the parade.

The Chamber would like a fee waiver for the above request.

Please contact me if there are any questions, my cell phone number is 209-587-0810.

Thank You
Gustine Chamber of Commerce

Parade Staging Area
Parade Route

COUNCIL AGENDA ITEM
MAY 7, 2024
ITEM NO. 8
PREPARED BY:

SUBJECT:

Tiffany Vitorino, Recreation Manager
Approve Request for Use of City Park and Services for Annual 4t of July Celebration

BACKGROUND/DISCUSSION
Staff is requesting to hold activities in and around Henry Miller Park on July 4, 2024. The activities are expected to begin immediately after the 4l of July parade. Park events are scheduled to start around noon and conclude at 3:00 P.M. Public Works will be required to assist with the placement and removal of barricades, the placement and removal of extra garbage cans and general cleanup after the event. It is unknown how many people are to be expected in the park, we are planning for attendance level of several hundred people. Two (2) Gustine Police Officers are required to provide security during the event.

To supplement the activities, staff would like to offer food vendors. Staff is requesting Council's authorization to allow these vendors in the park during the event. According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. If approved, these vendors will be responsible to obtain the necessary business license with the City and with the assistance of the Recreation Manager, will submit the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits.

The following events and activities are tentatively being planned:
• Food and craft booths
• Beer booth and margarita booth
• Kids Zone with activities including bounce houses
• Train or mini firetruck rides around the park
• Adult corn-hole tournament
• Music and entertainment in the gazebo
• Aquatics Center open from l 2PM-2PM
Staff would also like to request the Aquatics Center to be open from 12:00PM - 2:00PM for open swim and would like Council's permission to waive the fees for patrons 12 and under.

The requested street closures, relating to the activities in the park are as follows:

Second Avenue, between Sixth Street and West Avenue for the Westside Auto Club to park vehicles for viewing. West Ave will remain open for NB and SB traffic.

Streets will be closed at approximately 7:00 A.M. to allow vendors to enter and are

expected to re-open at approximately 3:00 P .M. Staff will ensure coordination between the Gustine Police Department, Public Works, and City staff.

FISCAL IMPACT
Past seasons have seen approximately 30 patrons under the age of 12 visit on the 4 of July. According to the City's User and Regulatory Fee Schedule, pool entry is $4 per person. If Council approved the fee waiver, the Aquatics Center could lose approximately $120 in admission revenue. Personnel costs are accounted for within the City's budget and is estimated to be $2,500.

RECOMMENDATION
Approve the request for use of City streets and services for the annual 4l of July Celebration in the Park, allow mobile food vendors to participate, and waive the fees for the Aquatics Center for the ages 12 and under.

EXHIBIT(S)
None
APPROVED BY:

Soknirorn Than, City Manager

ITEM NO. 9

COUNCIL AGENDA ITEM
MAY 7, 2024
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: 7th Annual Westside 5K Color Run/Walk Street Closure Request

BACKGROUND/DISCUSSION
The City of Gustine Recreation Department and Gustine High School Class of 2025 are excited to host the 7l Annual Westside 5K Color Run/Walk on June 29, 2024. This year's theme is "American Pride with Every Stride".

Building upon the successes of previous years, staff is implementing strategic changes aimed at improving efficiency while preserving the overall participant experience. In the past, the event would require several street closures from 5th Street all the way to the west side of Borrelli Ranch, which became costly to the event especially the expense associated with renting barricades. Last year, staff made an adjustment and cut the route in half, requiring participants to make a second lap to complete the full

3.1-mile (5K) race. Staff organized the same number of color stations. The start time was also adjusted to 9:00 AM instead of 8:00 AM, the change in time increased community engagement, and heightened participation and a more sizeable audience presence was there to support and encourage. The later start adjusted the end time to be closer to lunchtime, benefitting local businesses, particularly local restaurants.

This year staff needs to adjust the run route due to the SR-140/33 roundabout detour.

The new route will also lessen impact on residents in the area.

The Start/Finish line will be on 5 (Main) Street in front of City Hall. The event will move north towards North Avenue. Exhibit A details the route. The event will again start at 9:00 AM and will conclude at approximately 11 :30 AM. Street closures will begin at 7:00 AM and reopen at 12:00 PM and will include the following streets:
5th Street from 4t Ave to North Avenue
North Avenue from 5t Street to West Avenue
West Avenue from North Avenue to 2n Street
3 Avenue from 5th Street to West Avenue
West Avenue again from 3 Avenue to 5 Avenue
5th Avenue from West Avenue to 7l Street
7ih Street from 5t Avenue to 4t Avenue
4th Avenue from 7m Street to 5 Street
0 Participants will still make two laps to complete the SK. The Recreation Department will be working with the Police Department and Public Works to ensure all safety precautions and street barricades are in place. The Color Run will end with an award ceremony on a stage/trailer in front of City Hall. There will also be several contests for the participants and sponsors throughout the event.

Staff would like to include various types of vendors including a food vendors who have expressed interest in participating. Once approved, staff is hoping the advertising of the vendors along with the promotion of the event will encourage community participation. Staff is requesting Council's authorization to allow food truck vendors downtown during the event. Selected food vendors will not be in direct competition of the downtown businesses.

According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. Staff will ensure that the vendors will have the appropriate City business license and will work closely with Merced County.

FISCAL IMPACT
Personnel costs have been accounted for within the City's current budget. Event sponsorships and participant registration fees cover the costs associated with conducting the event.

RECOMMENDATION
Council consider authorizing the use of City streets and allowance of mobile food vendors for the 7i Annual Westside 5K Color Run/Walk.

EXHIBIT(S)
A) Route Map
B) Color Run Notice
C) Color Run Flyer
=) )
APPovEb sr: (
Soknirorn Than, City Manager

t ', _.t
g = '· .=
· 2-"
'e gg!} sa.le
,"
,u - --
. .
t
· :
@s Act .
-
61ms - '. l.[- =5 ..
- - ..:;.. •I �,'t:{t• - 4 _ er a" ] d aa, % 's 3ts@.'- e ' t;ts "° , " - -5
z be •
'g •
} a f '~' ~ : gs,
<4 • g.•
fc-% , =, [s Ee 5.id. Ci
Zs; " F {"A; "+ ~i fie.» -.7> 2+, vs.»».

N
en
I
•
«
4 -
. .. � 1
.
-
•
. - 1 - 5 ,
►
-
-
•
◄ 1◄1-----
. a w ·+ '
•
►

LL
z
....
c
AL
=
e
q (!J c
> :=-
<( -1 3
�
4,
q LAI
.... 0
- = F'
¢U - rU _j r:.J l
c • cf
LAI
=
Urch
d
2 u
g %3
c 2 as
A.. tnWF%sue
South7Aver. &Sausage
ents ?2 Hill
JUNE 29, 2024 7 AM-llAM
The City of Gustine Recreation Department will be hosting Westside Color Run/Walk. Please refer to the above map on the street closures that will begin at 7 AM the morning of June 29, 2024. There will be less street closures as in the past, however the participants will be going through the route twice.

This is an event that uses colored corn starch that is washable. However, please be aware property on this route may end up with the colored powder on it. The event starts at 9:00AM on 5th (Main) Street.

Shortly after the event, a street sweeper will be cleaning the streets.

If you have any questions or concerns please contact
Gustine Recreation Department at 209-854-9411.

If you are interested in joining our event and would like more information please go to www.cityofgustine.com.

Cit of Gustine 8 Gustine High Schabl Presents 4
7th Anna!- Llestside 2
II
[!) BOOTH SPACES * REGISTER TODAY ..
• • COLOR STATION SPONSORSHIPS REGISTRATION IS AVAILABLE ONLINE AT VOLUNTEER OPPORTUNITIES C!I. . . WATER SPONSORS WWW.CITYOFGUSTINE.COM OR CALL 209-854-9411

ITEM NO. 10

COUNCIL AGENDA ITEM
MAY 7, 2024
PREPARED BY: Soknirorn Than, City Manager
SUBJECT: Stantec Contract Amendment to Well Decommissioning for the SR140/33 Roundabout Project

BACKGROUND/DISCUSSION
In 2021, Staff contacted Stantec Consulting Services, Inc. (Stantec) for direction on decommissioning the 73-groundwater monitoring wells located in the former Gustine Corporation Yard and Peter's Trucking yard. This project is in conjunction with the construction of the Hwy 33/SR 140 roundabout.

The project stems from 1992, when a petroleum release from underground storage tanks was detected at the Gustine Corporation Yard. Remediation began in 1998 and bio-sparge systems were installed in 2011 and additionally in 2012. Neither system has been operational since May 2020. This project requires the decommissioning of the biosparge treatment compound, soil vapor probes, air-sparge wells and most of the groundwater monitoring/observation wells.

The Peter's Trucking site has been improved. They have covered much of the property with imported gravel thereby burying the air sparge wells and groundwater/ observation wells.

Stantec has been monitoring the wells for Merced County for several years and is very familiar with the needs of the State Water Resource Control Board for monitoring and decommissioning purposes. Staff has had numerous discussions with Cal Trans, Stantec and the State Water Resources Control Board regarding the decommissioning of the water monitoring wells. This is one of the last steps in moving forward with the roundabout project.

On January 19, 2021, City Council awarded a contract in the amount of $250,000 to Stantec for their work to decommission the remaining biosparge compound and water monitoring well. The funding for this work was approved through Measure V-Regional funding.

Since then, decommissioning the wells has occurred in stages as opposed to a onetime event. In 2021, Phase l included decommissioning the groundwater remediation system at the former Gustine Corporation Yard and removal of aboveground infrastructure equipment at Peters Trucking. Well decommissioning could not take place at Peters Trucking or Saputo Dairy Foods because these activities would have restricted site operations at these facilities and access was not granted. Well decommissioning at Peters Trucking and Saputo was tabled to a later date. In November 2023, Phase II

decommissioning of air sparge wells occurred at Saputo's property. However, access to Peters Trucking to decommission air sparge wells was still not granted. An access agreement between the City and Peters Trucking will be necessary to gain access to complete the decommissioning activities.

Therefore, Phase Ill of decommissioning is needed. The scope for this work is to remove the remaining 16-air sparge and lateral pipelines within Peters Trucking's property (see Exhibit A).

FISCAL IMPACT
The original budget authorized by the City in 2021 was $250,000.00. There is $34,430.65 remaining in the budget. However, additional funds will be needed to complete Phase Ill. The estimated cost to decommission the wells at the Peters Trucking site is $80,346.15.

With the remaining budget, an additional $45,915.50 is requested to complete the Phase Ill well decommissioning.

There is sufficient fund balance in the Regional Street Transportation Program to complete this work. Since these works are prerequisites to the SRl 40/33 Roundabout project, which is a regional transportation project, the expenditure for the well decommissioning and air sparge removal are qualified expenditures. For this reason staff recommends City Council increase appropriations to the Fiscal Year 2023-2024 budget in the Regional Street Transportation Program (RSTP- Fund 021) in the amount of $45,915.50.

RECOMMENDATION
Staff recommends the City Council to adopt a resolution:

1. Authorizing the City Manager to execute contract amendment No. 1 with Stantec Consulting Services, Inc. for the amount of $45,915.50 for Phase Ill decommissioning of air sparge wells.

2. Increasing appropriations to the Fiscal Year 2023-2024 budget in the Regional Street Transportation Program (RSTP) Fund 021 in the amount 0f $45,915.50

EXHIBIT(S)
A) Stantec contract Amendment No. 1
B) Resolution
C) Exhibit C- decommissioning map

AMENDMENT NO. 01

TO THE PROFESSIONAL SERVICES AGREEMENT

BETWEEN

CITY OF GUSTINE
AND
ST ANTEC CONSUL TING SERVICES, INC.

This Amendment No. 01 to the Professional Services Agreement ("Amendment No. 01") is made and entered into as of this 7" day of May, 2024, by and between City of Gustine ("City") and Stantec Consulting Services, Inc. ("Consultant"). City and Consultant are sometimes individually referred to as "Party" and collectively as "Parties."
Recitals
A. Existing Agreement. The Parties have entered into an agreement entitled City of Gustine Professional Service Agreement dated February 4, 2021 (Original Agreement") which is incorporated herein by reference as if fully set forth herein, for the purpose of City retaining Consultant to provide the services described therein.

B. Amendment Purpose. City and Consultant wish to amend the Original Agreement (the "Existing Agreement") to complete the Phase III well decommissioning services.

C. Amendment Authority. This Amendment No. 01 is authorized pursuant to Section 3 of the Original Agreement.

Amendment
Now therefore, the Parties hereby modify the Existing Agreement as follows:
l. Definitions. All capitalized terms used in this Amendment No. 01 shall have the same meaning as set forth in the Existing Agreement if defined in the Existing Agreement.

2. Section 1 of Original Agreement. Section 1 of the original agreement shall be amended to include additional services as provided in Exhibit A of this Amendment No. 1.

3. Section 2.b of Original Agreement. Section 2b of the Original Agreement is hereby replaced with the following italicized text:
b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $295,915.50 for the project. This amount is to cover all demolition and related costs, and the City will not pay any additional fees for unrelated expenses. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

4. Continuing Effect of Agreement. All provisions of the Existing Agreement otherwise remain Page I of2

in full force and effect and are reaffirmed. From and after the date of this Amendment No. 01, whenever the term "Agreement" appears in the Existing Agreement, it shall mean the Existing Agreement as amended by this Amendment No. 01.

5. Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 01.

6. Severability. If any portion of this Amendment No. 01 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

CITY OF GUSTINE
Approved By:

Date

STANTEC CONSULTING SERVICES,
INC.

Approved By:

Date

stantee Staniec Consulting Services Inc.
6780 N West Avenue Suite 103, Fresno CA 93711-4305
April 8, 2024
Attention:

Reference:

Soknirorn (Nirorn) Than
City Manager
City of Gustine
352 5 Street
Gustine, California 95322
Additional Funds Requested
Revised Phase Ill Air Sparge Decommissioning Cost Estimate Formers Peter's Trucking
600 Fourth Street
Gustine, California
Dear Nirorn Than:

On March 25, 2024, Stantec Consulting Services Inc. (Stantec) provided a cost estimate to request additional funds from the City of Gustine (City) required for the Phase Ill well decommissioning of the remaining 16 air sparge wells at the former Peters Trucking located at 600 Fourth Street, Gustine, California. The proposed work did not consider the cost to remove the 1-inch diameter, PVC, lateral air lines that once conveyed air to the air sparge wells. Based on 2015 access agreement with Peters Trucking [access agreement now expired], removal of these air lines needs to be included in Stantec's cost estimate. This revised cost estimate includes the removal these conveyance lines and backfilling the shallow trenches with native, onsite, material.

The estimated cost to decommission the wells and the air sparge conveyance lines at the Peters Trucking site is $80,346.15. With the remaining budget of $34,430.65, an additional $45,915.50 is requested to complete the Phase Ill well decommissioning. Proposed tasks and a detailed cost estimate are provided in Table 1.

AUTHORIZATION
Please provide the work order documentation to authorize Stantec to proceed with the scope of work.

Should you have any questions regarding our cost estimate for the scope of services, please feel free to contact the undersigned.

Regards,
Stantec Consulting Services Inc.
lit.netPrincipal Geologist
Phone: 559-492-4187
paul stoppelmann@stantec com
ahRap6%is% ..

Principal Geologist
Phone: 559-492-4181
ralph [email protected]
Attachment Revised Table 1 Cost Estimate

Table 1: Revised Cost Estimate
2024 Phase Ill Well Decommissioning at Peters Trucking Property City of Gustine
units unit cost quantity total cost
Task 1: Pre-Field Activities & Project Management
Access agreement with Peters Trucking
Prepare subcontractor agreements
Notify stakeholders
Well permit
Stantec Direct Labor
Principal Geologist (Ralph) hr $244.00 3 $732.00
Principal Geologist (Paul) hr $230.00 40 $9,200.00
Principal Engineering hr $278.00 2 $556.00
Associate Scientist hr $198.00 4 $792.00
Admin hr $160.00 2 $320.00
$11,600.00
Stantec Direct Expenses
Well Decommissioning Permits (1st well on APN) ea $219.00 0 $0.00 Well Decommissioning Permits (added wells on APN) ea $59.00 0 $0.00 $0.00
Admin fee $0.00 10% $0.00
$0.00
[Tas fro@al f,@@.~@]
Task 2: Field Activities
Decommission 16 Air Sparge Wells at Peters Trucking
2A: Stantec Direct Labor (USA, Utility Locate, and Survey) Principal Geologist hr $230.00 4 $920.00
Associate Scientist hr $198.00 16 $3,168.00
$4,088.00
2A: Stantec Direct Expenses
Field vehicle day $150.00 2 $300.00
Level D PPE each $85.22 1 $85.22
$385.22
2B: Stantec Direct Labor (Decommission 16 Air Sparge Wells) Principal Geologist hr $230.00 2 $460.00
Associate Scientist hr $198.00 50 $9,900.00
$10,360.00
2B: Stantec Direct Expenses
Field vehicle day $150.00 5 $750.00
Water level meter day $40.00 3 $120.00
$870.00

Table 1: Revised Cost Estimate
2024 Phase Ill Well Decommissioning at Peters Trucking Property City of Gustine
2C: Stantec Direct Labor (Waste Diposal)
Principal Geologist hr $230.00 1 $230.00
Associate Scientist hr $198.00 5 $990.00
$1,220.00
2C: Stantec Direct Expenses
Field vehicle day $150.00 1 $150.00
$150.00
Subcontractor - GPRS
Utility clearance
Underground Utility Locating 1 $2,400.00 1 $2,400.00
$2,400.00
Admin Fee $2,400.00 10% $240.00
$2,640.00
Subcontractor - Cornerstone
Remove the lateral air sparge lines
Uncover the air sparge wells and remove
the lateral 1" pVC air lines each $19,871.00 $19,871.00 $19,871.00
Admin Fee $19,871.00 10% $1,987.10
$21,858.10
Subcontractor - PeneCore Drilling
Well Decommissioning
Mob/Demob each $850.00 1 $850.00
Pressure Grout and Equipment day $3,000.00 3 $9,000.00
Cement Grout ft $4.00 400 $1,600.00
Remove and Restore Surfaces each $85.00 16 $1,360.00
Drums each $110.00 4 $440.00
Support Equipment day $200.00 3 $600.00
Fuel Surcharge day $150.00 3 $450.00
Per Diem day $400.00 2 $800.00
Overtime (> 9hrs/day) hr. $350.00 0 $0.00
Prevailing Wages day $1,000.00 3 $3,000.00
$18,100.00
Admin Fee $18,100.00 10% $1,810.00
$19,910.00
Subcontractor-Gary's RentA Can
Portable toilet each $243.03 1 $243.03
$243.03
Admin Fee $243.03 10% $24.30
$267.33

Table 1: Revised Cost Estimate
2024 Phase Ill Well Decommissioning at Peters Trucking Property City of Gustine
each $82.00 1 $82.00
each $38.00 1 $38.00
each $110.00 4 $110.00
$230.00
$230.00 10% $23.00
$253.00
Admin Fee
Subcontractor-PACE_Analytical
Waste disposal profiling cost
TPH as gasoline/diesel
BTEX
Title 22 metals
Subcontractor - Belshire Environmental Services
Waste disposal
Drum Disposal
Manifest Handling Fee
Surchage of <5 drums
Profiling Fee
Mail/shiipping Fee
Admin Fee
each
each
each
each
each
$185.00
$25.00
$115.00
$150.00
$25.00
$1,055.00
4 1
f
10%
$740.00
$25.00
$115.00
$150.00
$25.00
$1,055.00
$105.50
$1,160.50
[Tasz Tot~l s6a,162.15]
Task3: Reporting
Principal Geologist
Principal Geologist
Associate Scientist
CADD
hr
hr
hr
hr
$244.00
$230.00
$198.00
$176.00
2 8
12 5
$488.00
$1,840.00
$2,376.00
$880.00
$5,584.00
[Task 3Toi~l s55.@@]
[i@f@[@ff@sKi-3 s@_@i@is]
LESS REMAINING BUDGET -34,430.65
[[ADDITIONAL FUNDS REQUESTED 5@5,915.5@l

RESOLUTION 2024-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE CITY MANAGER TO EXCECUTE CONTRACT AMENDMENT NO. 1 WITH STANTEC CONSULTING SERVICES, INC. TO COMPLETE PHASE Ill OF THE WELL

DECOMISSIONG PROJECT
WHEREAS, the City of Gustine entered into a professional services agreement with Stantec Consulting Services, Inc. on January 19, 2021 to provide well decommissioning services; and
WHEREAS, staff has prepared Amendment No. 1 to the agreement for the additional services to complete Phase Ill of the decommissioning works; and WHEREAS, the City Council of the City of Gustine has been presented a proposal to increase the appropriations in the 2023-2024 Fiscal Year budget in the Regional Street Transportation Program (Fund 021) in the amount of $45,915.50; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. Authorize the City Manager to execute a Contract Amendment No. 1 with Stantec Consulting Services, for the amount of $45,915.50 to complete the Phase Ill well decommissioning work for the City of Gustine
Section 2. Increase appropriations to the Fiscal Year 2023-2024 budget in the Regional Street Transportation Program (Fund 021) in the amount 0f $45,915.50 THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 7l day of May 2024, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

01/05/24
1 DATE FIGURE:

PS
APPROVED BY. PS

APPROXIMATE SCALE IN FEET
Phase II Decommissioned Wells Area
\
\
\
i
i
i
i
i
i
\
\
\
\
i
i
Ni
ffi
Monitoring Well (essenlial well to remain in place)
Observation Well - A-Zone (essential well to remain in place) Observation Well - B-Zone (essential well to remain in place) Decommissioned Monitoring Well
Decommissioned Observation Well - A-Zone
Decommissioned Observation Well - B-Zone
Decommissioned Air Sparge Well
Decommissioned Soil Vapor Probe
Air Sparge Well to be Decommissioned during Phase III Decommissioning Air Sparge Conveyance Piping (underground)
Location Approximnale (Not Surveyed)
Well Not Accessible Or not Located Phase I Decommissioned Wells Area

DECOMMISSIONING SITE PLAN
CHECKED BY:
@
we «Fa,aw.r L%aLaw w ua.Laa
eh...hon e...4
..et4
gI
I-l
·-;
l.-l
JRt
JOB NUMBER DRAWN BY. 185705319
FOR

FORMER GUSTINE

CORPORATE MAINTENANCE YARD
440 SIXTH AVENUE

GUSTINE, CALIFORNIA
678D NORTH WEST AVENUE SUITE 103
FRESNO, CALIFORNIA PHONE (559) 271-4650
stantec
sir0ewAux f ------
EX
Caltrans Fourth SIr
Right-of-
\
\ Mw-17
usT
Dispenser Islands
and Canopy
Richard's Market Liquors
And Filling Station
City of Gutine<ORVEwAY -___o_>-""_" i,,, South Avenue
: ------------------------- t,Jl!.t9':

I .

City Well No 1 (STANDBY)
"
MW-16
I•
Former Unocal
Service Station
I
h
.tat M
r,
REFERENCE: BASE MAP PROVIDED BY ADVANCED GEOENVIRONMENTAL INC FEATURES AND LOCATIONS ARE APPROXIMATE

ITEM NO. 11

COUNCIL AGENDA ITEM
MAY 7, 2024
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Approve Resolution of Intention to Levy and Collect the Annual Landscaping and Lighting District Assessments and Setting a Public Hearing

BACKGROUND DISCUSSION
The City of Gustine has three assessment districts, Citywide District No. 95-1, Southport Assessment District, and Borrelli Assessment District. The assessments collected from properties within the three Districts, together with the funds provided by the City, will ensure continued maintenance of lighting and landscape improvements within the boundaries of each of the Districts.

In order for the City to continue to levy and collect assessments within the Assessment Districts for the 2024/2025 fiscal year, an Annual Report must be prepared and the City must hold a public hearing. The City Council adopted a resolution directing the Engineer of Work to prepare an annual report at its April 2, 2024 meeting. The Engineer of Work, Mario Gouveia of Gouveia Engineering, Inc., has completed and filed the annual report (Exhibits B-D) for FY 2024/2025 with the Deputy City Clerk. The attached resolution sets a public hearing on the proposed levy for June 4, 2024 and staff will seek Council's formal adoption of the annual Engineer's Report at that time.

DISCUSSION
Landscaping maintenance for the Citywide Assessment District No 95-1 was created utilizing a fixed assessment of $25.11 per assessable parcel and the assessment for Lighting maintenance is assessed an equal share of the net amount to be assessed. The assessment for lighting maintenance will be $83.53 per residential unit (RU). The total calculated amount to be assessed for Fiscal Year 2024-2025 is $206,959.20 or $108.64 per RU.

The assessments for Southport Assessment District are unchanged from last year; this assessment district was created utilizing a fixed assessment of $47.10 per RU. The total calculated amount to be assessed for Southport Assessment District for Fiscal Year 2024- 2025 is $3,956.40.

The assessments for Borrelli Assessment District are assessed an equal share of the net amount to be assessed. The assessment for Borrelli Assessment District will be $233.48 per RU. The total calculated amount for Borrelli District to be assessed for Fiscal Year 2024- 2025 is $17,511.00.

FISCAL IMPACT
It is anticipated the City will collect approximately $228,426.60 from the City of Gustine Citywide District No. 95-1, Southport Assessment District, and Borrelli Assessment District for Fiscal Year 2024-2025.

RECOMMENDATION
The City Council is requested to adopt a Resolution of Intention to Levy and Collect Assessments for Fiscal Year 2024/2025 and give notice of the time and place for a public hearing on the levy of the assessments.

EXHIBIT(S)
A) Resolution
B) Engineer's Report for Citywide Landscaping and Lighting District C) Engineer's Report for Southport Landscaping and Light District D) Engineer's Report for Borrelli Assessment District
2A)
APPROVED BY: __
Soknirorn Than, City Manager

RESOLUTION 2024-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE INTENDING TO LEVY AND COLLECT THE ANNUAL ASSESSMENT FOR CITYWIDE ASSESSMENT DISTRICT NO. 95-1; SOUTHPORT ASSESSMENT DISTRICT; BORRELLI ASSESSMENT DISTRICT

AND SETTING A PUBLIC HEARING
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the City Council initiated proceedings to levy annual assessments for Assessment District No. 95-1 and directed the City Engineer to prepare and file his report with the City Council as required by Streets and Highways Code Section 22565 et. seq.; and
WHEREAS, the City Engineer filed his report with the City Clerk as directed.

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

Section 1. It is intention of said Council to order the levy and collection of an assessment under the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways code (beginning with Section 22500 of said Code and herein after referred to as the "Act") for Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District during the fiscal year 2024-2025. The area of land to be assessed is located in the City of Gustine, Merced County.

Section 2. In accordance with this Council's resolution directing the filing of an annual report, Mario Gouveia, Engineer of Work, has filed with the City Clerk the report required by the Landscaping and Lighting Act of 1972. All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment districts and the proposed assessments upon assessable lots and parcels of land within the assessment districts.

Section 3. The Gustine Standard, a locally published and adjudicated newspaper circulated in the City of Gustine is hereby designated as the newspaper in which this Resolution of Intention shall be published, and the Clerk of the City of Gustine is hereby directed to cause this Resolution of Intention to be published once. Publication shall be completed not less than ten ( 10) days before the date set for the hearing.

Section 4. NOTICE IS HEREBY GIVEN that the 4th day of June, 2024, at the hour of 6.30 p.m., in the regular meeting place of the Council of the City of Gustine, Council Chambers, 352 Fifth Street, Gustine, California 95322 is hereby fixed as the time and place for a public hearing when and where all interested persons shall be heard on the question of the levy and collection of the proposed assessments. Written protests may be filed with the City Clerk at any time prior to the conclusion of the hearings. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the protesting person or persons.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 7th day of May, 2024, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

CITYWIDE LANDSCAPING
AND
LIGHTING DISTRICT NO. 95-1

ENGINEER'S REPORT
2024-2025
May 2024
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322

ENGINEER'S REPORT

CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
Table of Contents
ENGINEER'S REPORT E.R.-1
PART A
Plans and Specifications and District Boundary A. -1
PARTB
Estimate of Cost B.-1
PARTC
Assessment Roll C. -1
PARTD
Method of Apportionment of Assessment D.-1
PARTE
Property Owner's List E.-1
PARTF
Assessment Diagram F.-1
PARTG
Clerk's Certification to County Auditor G.-f

TABLE OF CONTENTS
Page i

ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 7, 2024
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 7th day of May 2024.

Melanie Correa, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Gustine, California, on the 4th day of June 2024.

Melanie Correa, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Merced pursuant to Section 22641 of the Streets and Highways Code.

Melanie Correa, Deputy City Clerk, City of
Gustine, Merced County, California
By _

ENGINEER'S REPORT
E.R.-1

ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Gustine, Merced County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this report are briefly described as follows:

1. All existing lighting improvements within City owned and maintained public right of ways including but not limited to city streets and alleys, city automobile parking facilities, and city parks and recreation areas.

2. Landscaping maintenance of city owned parks and recreation areas.

This report consists of six parts as follows:

PART A- Description of the proposed Gustine Citywide Landscaping and Lighting Maintenance District No. 95-1 Boundary.

PART B -An estimate of the cost of the improvement.

PART C-An assessment of the estimated cost of the improvement on each benefited parcel of land within the assessment district.

PART D-A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

PART E-A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number.

PART F -A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,

ENGINEER'S REPORT
E.R.-2

PART A

PROPOSED BOUNDARY
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Proposed Boundary of Gustine Citywide Landscaping and Lighting District No. 95-1", which is separately bound and made a part hereof and as amended to show new land divisions or annexations of new parcels to the City of Gustine.

PROPOSED BOUNDARY
A. -1

PARTB

ESTIMATE OF COST

CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 95-1

ENGINEER'S COST ESTIMATE
2024-2025

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2024-2025 is as follows:

1. 2.

LIGHTING IMPROVEMENTS MAINTENANCE
CONTINGENCY ALLOWANCE 10%

DISTRICT ADMINISTRATIVE COSTS

TOTAL LIGHTING IMPROVEMENTS MAINTENANCE COSTS

LANDSCAPING MAINTENANCE
(Based on a fixed assessment of $25.11 per assessable parcel) $ 141,797.15
14,179.72
3,169.86
$ 159,146.73
$ 47,834.55
ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL FY 2024-2025 Total Cost to be Assessed TY 2024-2025

ESTIMATE OF COST
$ 206,981.28
$ 206,959.20
B.-1

PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0001 020011002000 25.11 83.53 108.64
0002 020011003000 25.11 83.53 108.64
0003 020011004000 25.11 83.53 108.64
0004 020011005000 25.11 83.53 108.64
0005 020011006000 25.11 83.53 108.64
0006 020011007000 25.11 83.53 108.64
0007 020012001000 25.11 83.53 108.64
0008 0200 12002000 25.11 83.53 108.64
0009 020012003000 25.11 83.53 108.64
0010 020012004000 25.11 83.53 108.64
0011 020012005000 25.11 83.53 108.64
0012 020012008000 25.11 83.53 108.64
0013 020013001000 25.11 83.53 108.64
0014 020013002000 25.11 83.53 108.64
0018 020015003000 25.11 83.53 108.64
0019 020015004000 25.11 83.53 108.64
0020 020015005000 25.11 83.53 108.64
0021 020015006000 25.11 83.53 108.64
0022 020015007000 25.11 83.53 108.64
0023 020015008000 25.11 83.53 108.64
0024 020016004000 25.11 83.53 108.64
0025 020016005000 25.11 83.53 108.64
0026 020016006000 25.11 83.53 108.64
0027 020016007000 25.11 83.53 108.64
0028 020016008000 25.11 83.53 108.64
0029 020016009000 25.11 83.53 108.64
0030 020016010000 25.11 83.53 108.64
0031 020016011000 25.11 83.53 108.64
0033 020016013000 25.11 83.53 108.64
0034 020016014000 25.11 83.53 108.64
0036 020016016000 25.11 83.53 108.64
0037 020016017000 25.11 83.53 108.64
0038 020016018000 25.11 83.53 108.64
0039 020016019000 25.11 83.53 108.64
0040 020017001000 25.11 83.53 108.64
0041 020017002000 25.11 83.53 108.64
0042 020017003000 25.11 83.53 108.64
0043 020017004000 25.11 83.53 108.64
0044 020017006000 25.11 83.53 108.64
0045 020017007000 25.11 83.53 108.64
0046 020017008000 25.11 83.53 108.64
0047 020017009000 25.11 83.53 108.64
0048 020017010000 25.11 83.53 108.64
0049 020017011000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-1

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0050 020017012000 25.11 83.53 108.64
0051 020017014000 25.11 83.53 108.64
0052 020017015000 25.11 83.53 108.64
0053 020017017000 25.11 83.53 108.64
0054 020017018000 25.11 83.53 108.64
0055 020017019000 25.11 83.53 108.64
0057 020021004000 25.11 83.53 108.64
0059 020021008000 25.11 83.53 108.64
0061 020023001000 25.11 83.53 108.64
0063 020023004000 25.11 83.53 108.64
0066 020032001000 25.11 83.53 108.64
0067 020032002000 25.11 83.53 108.64
0068 020032003000 25.11 83.53 108.64
0069 020032004000 25.11 83.53 108.64
0071 020032010000 25.11 83.53 108.64
0072 020032011000 25.11 83.53 108.64
0073 020032012000 25.11 83.53 108.64
0074 020032013000 25.11 83.53 108.64
0076 020032016000 25.11 83.53 108.64
0077 020032017000 25.11 83.53 108.64
0078 020033001000 25.11 83.53 108.64
0079 020033002000 25.11 83.53 108.64
0080 020033003000 25.11 83.53 108.64
0081 020033004000 25.11 83.53 108.64
0082 020033005000 25.11 83.53 108.64
0083 020033006000 25.11 83.53 108.64
0084 020033007000 25.11 83.53 108.64
0085 020033010000 25.11 83.53 108.64
0086 020033011000 25.11 83.53 108.64
0087 020033012000 25.11 83.53 108.64
0088 020033013000 25.11 83.53 108.64
0089 020034001000 25.11 83.53 108.64
0090 020034002000 25.11 83.53 108.64
0091 020034003000 25.11 83.53 108.64
0092 020034004000 25.11 83.53 108.64
0093 020034005000 25.11 83.53 108.64
0094 020034006000 25.11 83.53 108.64
0095 020034007000 25.11 83.53 108.64
0096 020034008000 25.11 83.53 108.64
0097 020034011000 25.11 83.53 108.64
0098 020034013000 25.11 83.53 108.64
0101 020034018000 25.11 83.53 108.64
0102 020034019000 25.11 83.53 108.64
0103B 020034021000 25.11 83.53 108.64
0105 020035002000 25.11 83.53 108.64
0106 020035003000 25.11 83.53 108.64
0108 020035005000 25.11 83.53 108.64
0109 020035011000 25.11 83.53 108.64
0110 020035012000 25.11 83.53 108.64
0111 020035013000 25.11 83.53 108.64
0112 020035014000 25.11 83.53 108.64
0113 020035015000 25.11 83.53 108.64
0114 020035016000 25.11 83.53 108.64
0115 020035017000 25.11 83.53 108.64
0116 020035018000 25.11 83.53 108.64
0117 020035019000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-2

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0118A 020035020000 25.11 83.53 108.64
0118B 020041004000 25.11 83.53 108.64
0119 020041005000 25.11 83.53 108.64
0120 020041006000 25.11 83.53 108.64
0122 020041008000 25.11 83.53 108.64
0123 020041009000 25.11 83.53 108.64
0124 020041010000 25.11 83.53 108.64
0125 020041011000 25.11 83.53 108.64
0126 020041012000 25.11 83.53 108.64
1883 020041014000 25.11 83.53 108.64
0127 020042014000 25.11 83.53 108.64
1884 020042030000 25.11 83.53 108.64
0129 020042031000 25.11 83.53 108.64
0132 020043001000 25.11 83.53 108.64
0133 020043002000 25.11 83.53 108.64
0134 020043003000 25.11 83.53 108.64
0135 020043004000 25.11 83.53 108.64
0136 020043005000 25.11 83.53 108.64
0137 020043007000 25.11 83.53 108.64
0138 020043008000 25.11 83.53 108.64
0139 020043009000 25.11 83.53 108.64
0140 020043010000 25.11 83.53 108.64
0141 020043011000 25.11 83.53 108.64
0142 020043012000 25.11 83.53 108.64
0143 020043013000 25.11 83.53 108.64
0144 020043014000 25.11 83.53 108.64
0145 020043015000 25.11 83.53 108.64
0146 020043016000 25.11 83.53 108.64
0147 020044001000 25.11 83.53 108.64
0148 020044002000 25.11 83.53 108.64
0149 020044003000 25.11 83.53 108.64
0150 020044004000 25.11 83.53 108.64
0152 020044006000 25.11 83.53 108.64
0153 020044007000 25.11 83.53 108.64
0154 020044009000 25.11 83.53 108.64
0155 020044010000 25.11 83.53 108.64
0156 020044011000 25.11 83.53 108.64
0157 020044012000 25.11 83.53 108.64
0160 020044015000 25.11 83.53 108.64
0161 020044016000 25.11 83.53 108.64
0163 020044018000 25.11 83.53 108.64
0164 020044019000 25.11 83.53 108.64
0165 020044020000 25.11 83.53 108.64
1885 020044021000 25.11 83.53 108.64
1886 020044022000 25.11 83.53 108.64
0166 020046002000 25.11 83.53 108.64
0167 020046003000 25.11 83.53 108.64
0168 020046004000 25.11 83.53 108.64
0169 020046005000 25.11 83.53 108.64
0170 020046006000 25.11 83.53 108.64
0171 020046007000 25.11 83.53 108.64
0172 020046008000 25.11 83.53 108.64
0173 020046009000 25.11 83.53 108.64
0174 020046010000 25.11 83.53 108.64
0175 020046027000 25.11 83.53 108.64
0176 020046034000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -3

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0177 020046035000 25.11 83.53 108.64
0179 020051001000 25.11 83.53 108.64
0180 020051002000 25.11 83.53 108.64
0181 020051003000 25.11 83.53 108.64
0182 020051004000 25.11 83.53 108.64
0183 020051005000 25.11 83.53 108.64
0184 020051006000 25.11 83.53 108.64
0185 020051007000 25.11 83.53 108.64
0186 020051008000 25.11 83.53 108.64
0187 020051010000 25.11 83.53 108.64
0188 020051012000 25.11 83.53 108.64
0189 020051013000 25.11 83.53 108.64
0190 020051014000 25.11 83.53 108.64
0191 020051015000 25.11 83.53 108.64
0192 020051016000 25.11 83.53 108.64
0193 020051017000 25.11 83.53 108.64
0194 020052005000 25.11 83.53 108.64
0195 020052007000 25.11 83.53 108.64
0196 020052008000 25.11 83.53 108.64
0197 020052009000 25.11 83.53 108.64
0198 020052010000 25.11 83.53 108.64
0199 020052011000 25.11 83.53 108.64
0200 020052019000 25.11 83.53 108.64
0201 020052020000 25.11 83.53 108.64
0202 020052023000 25.11 83.53 108.64
0203 020052024000 25.11 83.53 108.64
0204 020052025000 25.11 83.53 108.64
0205 020053001000 25.11 83.53 108.64
0206 020053002000 25.11 83.53 108.64
0207 020053003000 25.11 83.53 108.64
0208 020053004000 25.11 83.53 108.64
0209 020053005000 25.11 83.53 108.64
0210 020053006000 25.11 83.53 108.64
0211 020053007000 25.11 83.53 108.64
0212 020053008000 25.11 83.53 108.64
0213 020053011000 25.11 83.53 108.64
0214 020053012000 25.11 83.53 108.64
0215 020053013000 25.11 83.53 108.64
0216 020053014000 25.11 83.53 108.64
0217 020053015000 25.11 83.53 108.64
0218 020053016000 25.11 83.53 108.64
0219 020053017000 25.11 83.53 108.64
0220 020053020000 25.11 83.53 108.64
0221 020053022000 25.11 83.53 108.64
0222 020053023000 25.11 83.53 108.64
0223 020053024000 25.11 83.53 108.64
0224 020053025000 25.11 83.53 108.64
0225 020053026000 25.11 83.53 108.64
0226 020061001000 25.11 83.53 108.64
0227 020061002000 25.11 83.53 108.64
0228 020061003000 25.11 83.53 108.64
0229 020061004000 25.11 83.53 108.64
0230 020061005000 25.11 83.53 108.64
0231 020061006000 25.11 83.53 108.64
0232 020061007000 25.11 83.53 108.64
0233 020061008000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-4

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0234 020061009000 25.11 83.53 108.64
0235 020061010000 25.11 83.53 108.64
0236 020061011000 25.11 83.53 108.64
0237 020061012000 25.11 83.53 108.64
0238 020061013000 25.11 83.53 108.64
0239 020061014000 25.11 83.53 108.64
0240 020061015000 25.11 83.53 108.64
0241 020061016000 25.11 83.53 108.64
0242 020062001000 25.11 83.53 108.64
0243 020062002000 25.11 83.53 108.64
0244 020062003000 25.11 83.53 108.64
0245 020062004000 25.11 83.53 108.64
0246 020062005000 25.11 83.53 108.64
0247 020062006000 25.11 83.53 108.64
0248 020062007000 25.11 83.53 108.64
0249 020062008000 25.11 83.53 108.64
0250 020062009000 25.11 83.53 108.64
0251 020062010000 25.11 83.53 108.64
0252 020062011000 25.11 83.53 108.64
0253 020062012000 25.11 83.53 108.64
0254 020062013000 25.11 83.53 108.64
0255 020062014000 25.11 83.53 108.64
0256 020063001000 25.11 83.53 108.64
0257 020063002000 25.11 83.53 108.64
0258 020063003000 25.11 83.53 108.64
0259 020063004000 25.11 83.53 108.64
0260 020063005000 25.11 83.53 108.64
0261 020063006000 25.11 83.53 108.64
0262 020063008000 25.11 83.53 108.64
0263 020063009000 25.11 83.53 108.64
0264 020063010000 25.11 83.53 108.64
0265 020063011000 25.11 83.53 108.64
0266 020063012000 25.11 83.53 108.64
0267 020063013000 25.11 83.53 108.64
0268 020063014000 25.11 83.53 108.64
0269 020064001000 25.11 83.53 108.64
0270 020064002000 25.11 83.53 108.64
0271 020064003000 25.11 83.53 108.64
0272 020065001000 25.11 83.53 108.64
0273 020065003000 25.11 83.53 108.64
0274 020065004000 25.11 83.53 108.64
0275 020065005000 25.11 83.53 108.64
0276 020065007000 25.11 83.53 108.64
0277 020065008000 25.11 83.53 108.64
0278 020065009000 25.11 83.53 108.64
1887 020065013000 25.11 83.53 108.64
1888 020065014000 25.11 83.53 108.64
1889 020065015000 25.11 83.53 108.64
0280 020065017000 25.11 83.53 108.64
0282 020066001000 25.11 83.53 108.64
0283 020066002000 25.11 83.53 108.64
0284 020066003000 25.11 83.53 108.64
0285 020066004000 25.11 83.53 108.64
0286 020066005000 25.11 83.53 108.64
0287 020066006000 25.11 83.53 108.64
0288 020066008000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-5

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0289 020066009000 25.11 83.53 108.64
0290 020066010000 25.11 83.53 108.64
0291 020066011000 25.11 83.53 108.64
0292 020066014000 25.11 83.53 108.64
0293 020066015000 25.11 83.53 108.64
0295 020066018000 25.11 83.53 108.64
0297 020066020000 25.11 83.53 108.64
0298 020066021000 25.11 83.53 108.64
0299 020066022000 25.11 83.53 108.64
1596 020066023000 25.11 83.53 108.64
0300 020067001000 25.11 83.53 108.64
0301 020067002000 25.11 83.53 108.64
0302 020067003000 25.11 83.53 108.64
0303 020067004000 25.11 83.53 108.64
0304 020067005000 25.11 83.53 108.64
0305 020067008000 25.11 83.53 108.64
0306 020067009000 25.11 83.53 108.64
0307 020067010000 25.11 83.53 108.64
0308 020067013000 25.11 83.53 108.64
0309 020067014000 25.11 83.53 108.64
0310 020067015000 25.11 83.53 108.64
0311 020067016000 25.11 83.53 108.64
0312 020071001000 25.11 83.53 108.64
0313 020071002000 25.11 83.53 108.64
0315 020071004000 25.11 83.53 108.64
0316 020071005000 25.11 83.53 108.64
0317 020071006000 25.11 83.53 108.64
0318 020071007000 25.11 83.53 108.64
0319 020071008000 25.11 83.53 108.64
0320 020071009000 25.11 83.53 108.64
0321 020071010000 25.11 83.53 108.64
0322 020071013000 25.11 83.53 108.64
0323 020071014000 25.11 83.53 108.64
0324 020071015000 25.11 83.53 108.64
0325 020071016000 25.11 83.53 108.64
0326 020071017000 25.11 83.53 108.64
0327 020071018000 25.11 83.53 108.64
0329 020072004000 25.11 83.53 108.64
0330 020072005000 25.11 83.53 108.64
0331 020072006000 25.11 83.53 108.64
0332 020072008000 25.11 83.53 108.64
0333 020072009000 25.11 83.53 108.64
0334 020072010000 25.11 83.53 108.64
0342 020072021000 25.11 83.53 108.64
0343 020072022000 25.11 83.53 108.64
0344 020072023000 25.11 83.53 108.64
0378 020072029000 25.11 83.53 108.64
0379 020072030000 25.11 83.53 108.64
0380 020072047000 25.11 83.53 108.64
0381 020072048000 25.11 83.53 108.64
0382 020072049000 25.11 83.53 108.64
0339 020072050000 25.11 83.53 108.64
0338 020072035000 25.11 83.53 108.64
0341 020072042000 25.11 83.53 108.64
0348 020073001000 25.11 83.53 108.64
0349 020073002000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-6

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0350 020073004000 25.11 83.53 108.64
0351 020073005000 25.11 83.53 108.64
0352 020073006000 25.11 83.53 108.64
0353 020073007000 25.11 83.53 108.64
0354 020073008000 25.11 83.53 108.64
0355 020073010000 25.11 83.53 108.64
0356 020073011000 25.11 83.53 108.64
0357 020073012000 25.11 83.53 108.64
0358 020073013000 25.11 83.53 108.64
0359 020073014000 25.11 83.53 108.64
0360 020073015000 25.11 83.53 108.64
0361 020073016000 25.11 83.53 108.64
0362 020073017000 25.11 83.53 108.64
0363 020073018000 25.11 83.53 108.64
0364 020074001000 25.11 83.53 108.64
0365 020074002000 25.11 83.53 108.64
0366 020074003000 25.11 83.53 108.64
0367 020074004000 25.11 83.53 108.64
0368 020074005000 25.11 83.53 108.64
0369 020074006000 25.11 83.53 108.64
0370 020074007000 25.11 83.53 108.64
0371 020074008000 25.11 83.53 108.64
0372 020074009000 25.11 83.53 108.64
0373 020074010000 25.11 83.53 108.64
0374 020074011000 25.11 83.53 108.64
0375 020074012000 25.11 83.53 108.64
0376 020074013000 25.11 83.53 108.64
0377 020074014000 25.11 83.53 108.64
0383 020081001000 25.11 83.53 108.64
0388 020082004000 25.11 83.53 108.64
0389 020082006000 25.11 83.53 108.64
0390 020082007000 25.11 83.53 108.64
0391 020082008000 25.11 83.53 108.64
0392 020092007000 25.11 83.53 108.64
0393 020092008000 25.11 83.53 108.64
0394 020092009000 25.11 83.53 108.64
0395 020092010000 25.11 83.53 108.64
0396 020092011000 25.11 83.53 108.64
0397 020092012000 25.11 83.53 108.64
0398 020092013000 25.11 83.53 108.64
0399 020092014000 25.11 83.53 108.64
0400 020092015000 25.11 83.53 108.64
0401 020092016000 25.11 83.53 108.64
0402 020092019000 25.11 83.53 108.64
0403 020092020000 25.11 83.53 108.64
0404 020092022000 25.11 83.53 108.64
0405 020092024000 25.11 83.53 108.64
0406 020092025000 25.11 83.53 108.64
0407 020092026000 25.11 83.53 108.64
0408 020092027000 25.11 83.53 108.64
0409 020092028000 25.11 83.53 108.64
0410 020092029000 25.11 83.53 108.64
0411 020092030000 25.11 83.53 108.64
0412 020092031000 25.11 83.53 108.64
0413 020092032000 25.11 83.53 108.64
0414 020092033000 25.11 83.53 108.64

ASSESSMENT ROLL
c.-7

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0415 020092035000 25.11 83.53 108.64
0416 020092036000 25.11 83.53 108.64
0417 020092037000 25.11 83.53 108.64
0418 020092038000 25.11 83.53 108.64
0419 020092039000 25.11 83.53 108.64
0420 020092040000 25.11 83.53 108.64
0421 020092041000 25.11 83.53 108.64
0422 020092046000 25.11 83.53 108.64
0423 020092048000 25.11 83.53 108.64
0424 020092049000 25.11 83.53 108.64
0425 020092050000 25.11 83.53 108.64
0426 020092052000 25.11 83.53 108.64
0427 020092053000 25.11 83.53 108.64
0428 020092054000 25.11 83.53 108.64
0429 020092055000 25.11 83.53 108.64
0430 020092056000 25.11 83.53 108.64
0431 020092057000 25.11 83.53 108.64
0432 020092058000 25.11 83.53 108.64
0433 020092059000 25.11 83.53 108.64
0434 020092060000 25.11 83.53 108.64
0435 020092061000 25.11 83.53 108.64
0436 020092062000 25.11 83.53 108.64
0437 020092063000 25.11 83.53 108.64
0438 020092064000 25.11 83.53 108.64
0439 020092066000 25.11 83.53 108.64
0440 020092067000 25.11 83.53 108.64
0441 020092068000 25.11 83.53 108.64
0442 020092070000 25.11 83.53 108.64
0443 020092072000 25.11 83.53 108.64
0444 020092073000 25.11 83.53 108.64
0445 020092074000 25.11 83.53 108.64
0446 020092075000 25.11 83.53 108.64
0447 020092076000 25.11 83.53 108.64
0448 020092077000 25.11 83.53 108.64
0449 020092078000 25.11 83.53 108.64
0450 020092079000 25.11 83.53 108.64
0451 020092080000 25.11 83.53 108.64
0452 020092081000 25.11 83.53 108.64
0453 020092082000 25.11 83.53 108.64
0455 020101002000 25.11 83.53 108.64
0456 020101003000 25.11 83.53 108.64
0459 020101006000 25.11 83.53 108.64
0460 020101007000 25.11 83.53 108.64
0461 020101016000 25.11 83.53 108.64
0462 020101017000 25.11 83.53 108.64
0464 020101022000 25.11 83.53 108.64
0465 020101026000 25.11 83.53 108.64
0466 020101031000 25.11 83.53 108.64
0467 020101033000 25.11 83.53 108.64
0468 020101041000 25.11 83.53 108.64
0469 020101042000 25.11 83.53 108.64
0470 020101044000 25.11 83.53 108.64
0471 020101048000 25.11 83.53 108.64
0472 020101049000 25.11 83.53 108.64
0473 020101050000 25.11 83.53 108.64
0474 020101051000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-8

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0475 020101052000 25.11 83.53 108.64
0476 020101053000 25.11 83.53 108.64
0477 020101054000 25.11 83.53 108.64
0478 020101056000 25.11 83.53 108.64
0479 020101057000 25.11 83.53 108.64
0480 020101058000 25.11 83.53 108.64
0481 020101059000 25.11 83.53 108.64
0483 020101064000 25.11 83.53 108.64
0484 020101066000 25.11 83.53 108.64
0485 020101067000 25.11 83.53 108.64
0486 020101069000 25.11 83.53 108.64
0487 020101070000 25.11 83.53 108.64
0489 020101073000 25.11 83.53 108.64
0490 020101074000 25.11 83.53 108.64
0491 020101075000 25.11 83.53 108.64
0492 020101076000 25.11 83.53 108.64
0493 020101077000 25.11 83.53 108.64
0494 020101078000 25.11 83.53 108.64
0495 020101079000 25.11 83.53 108.64
0496 020101080000 25.11 83.53 108.64
1597 020101081000 25.11 83.53 108.64
1891 020101082000 25.11 83.53 108.64
0497 020111004000 25.11 83.53 108.64
0498 020111005000 25.11 83.53 108.64
0499 020111008000 25.11 83.53 108.64
0500 020111010000 25.11 83.53 108.64
0501 020111011000 25.11 83.53 108.64
0502 020111012000 25.11 83.53 108.64
0503 020111013000 25.11 83.53 108.64
0504 020111014000 25.11 83.53 108.64
0505 020111015000 25.11 83.53 108.64
0506 020111016000 25.11 83.53 108.64
0507 020111017000 25.11 83.53 108.64
0508 020111018000 25.11 83.53 108.64
0509 020111019000 25.11 83.53 108.64
0510 020111020000 25.11 83.53 108.64
0511 020111021000 25.11 83.53 108.64
0512 020111023000 25.11 83.53 108.64
0513 020111026000 25.11 83.53 108.64
0514 020111028000 25.11 83.53 108.64
0515 020111030000 25.11 83.53 108.64
0516 020111031000 25.11 83.53 108.64
0517 0201 11032000 25.11 83.53 108.64
0518 020111033000 25.11 83.53 108.64
0519 020111034000 25.11 83.53 108.64
0520 020111035000 25.11 83.53 108.64
0521 02011 1036000 25.11 83.53 108.64
0522 020111037000 25.11 83.53 108.64
0523 020111038000 25.11 83.53 108.64
0524 020111041000 25.11 83.53 108.64
0525 020111042000 25.11 83.53 108.64
0526 020111043000 25 11 83.53 108.64
0527 020111044000 25.11 83.53 108.64
0528 020111045000 25.11 83.53 108.64
0529 020111046000 25.11 83.53 108.64
0530 02011 1047000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-9

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0531 020111048000 25.11 83.53 108.64
0532 020111049000 25.11 83.53 108.64
0533 020111050000 25.11 83.53 108.64
0534 020112001000 25.11 83.53 108.64
0535 020112002000 25.11 83.53 108.64
0536 020112003000 25.11 83.53 108.64
0537 020112004000 25.11 83.53 108.64
0538 020112007000 25.11 83.53 108.64
0539 020112009000 25.11 83.53 108.64
0540 020112013000 25.11 83.53 108.64
0541 020112015000 25.11 83.53 108.64
0542 020112016000 25.11 83.53 108.64
0543 020112017000 25.11 83.53 108.64
0544 020112018000 25.11 83.53 108.64
0545 020112020000 25.11 83.53 108.64
0546 020112021000 25.11 83.53 108.64
0547 020112022000 25.11 83.53 108.64
0548 020112023000 25.11 83.53 108.64
0549 020112026000 25.11 83.53 108.64
0550 020112027000 25.11 83.53 108.64
0551 020112028000 25.11 83.53 108.64
0552 020112032000 25.11 83.53 108.64
0553 020112035000 25.11 83.53 108.64
0554 020112036000 25.11 83.53 108.64
0555 020112037000 25.11 83.53 108.64
0556 020112038000 25.11 83.53 108.64
0557 020112039000 25.11 83.53 108.64
0558 020112040000 25.11 83.53 108.64
0559 020112041000 25.11 83.53 108.64
0560 020112042000 25.11 83.53 108.64
0561 020112043000 25.11 83.53 108.64
0562 020112044000 25.11 83.53 108.64
0563 020112045000 25.11 83.53 108.64
0564 020112046000 25.11 83.53 108.64
0565 020112048000 25.11 83.53 108.64
0566 020112049000 25.11 83.53 108.64
0567 020112050000 25.11 83.53 108.64
0568 020112051000 25.11 83.53 108.64
0569 020112052000 25.11 83.53 108.64
0570 020112053000 25.11 83.53 108.64
0571 020121001000 25.11 83.53 108.64
0572 020121002000 25.11 83.53 108.64
0573 020121003000 25.11 83.53 108.64
0576 020121008000 25.11 83.53 108.64
0577 020121009000 25.11 83.53 108.64
0579 020121011000 25.11 83.53 108.64
0580 020121012000 25.11 83.53 108.64
0581 020121013000 25.11 83.53 108.64
0583 020121017000 25.11 83.53 108.64
0584 020121018000 25.11 83.53 108.64
0585 020121019000 25.11 83.53 108.64
0586 020121024000 25.11 83.53 108.64
0587 020121025000 25.11 83.53 108.64
0588 020121026000 25.11 83.53 108.64
0589 020121027000 25.11 83.53 108.64
0590 020121028000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-10

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0593 020121031000 25.11 83.53 108.64
0594 020121032000 25.11 83.53 108.64
0595 020121034000 25.11 83.53 108.64
0596 020121035000 25.11 83.53 108.64
0597 020121036000 25.11 83.53 108.64
0598 020121037000 25.11 83.53 108.64
0599 020121038000 25.11 83.53 108.64
1892 020121039000 25.11 83.53 108.64
1893 020121040000 25.11 83.53 108.64
0600 020122001000 25.11 83.53 108.64
0601 020122003000 25.11 83.53 108.64
0602 020122006000 25.11 83.53 108.64
0604 020122008000 25.11 83.53 108.64
0605 020122010000 25.11 83.53 108.64
0606 020122011000 25.11 83.53 108.64
0607 020122013000 25.11 83.53 108.64
0608 020122016000 25.11 83.53 108.64
0609 020122017000 25.11 83.53 108.64
0610 020122018000 25.11 83.53 108.64
0611 020131001000 25.11 83.53 108.64
0612 020131002000 25.11 83.53 108.64
0613 020131003000 25.11 83.53 108.64
0614 020131004000 25.11 83.53 108.64
0615 020131005000 25.11 83.53 108.64
0616 020131006000 25.11 83.53 108.64
0617 020131007000 25.11 83.53 108.64
0618 020131008000 25.11 83.53 108.64
0619 020131009000 25.11 83.53 108.64
0620 020131010000 25.11 83.53 108.64
0621 020131011000 25.11 83.53 108.64
0622 020131012000 25.11 83.53 108.64
0623 020131013000 25.11 83.53 108.64
0624 020131014000 25.11 83.53 108.64
0625 020131015000 25.11 83.53 108.64
0626 020131016000 25.11 83.53 108.64
0627 020131017000 25.11 83.53 108.64
0628 020131018000 25.11 83.53 108.64
0629 020131019000 25.11 83.53 108.64
0630 020131020000 25.11 83.53 108.64
0631 020131021000 25.11 83.53 108.64
0632 020131022000 25.11 83.53 108.64
0633 020132002000 25.11 83.53 108.64
0634 020132004000 25.11 83.53 108.64
0635 020132005000 25.11 83.53 108.64
0636 020132006000 25.11 83.53 108.64
0637 020132007000 25.11 83.53 108.64
0638 020132008000 25.11 83.53 108.64
0639 020132009000 25.11 83.53 108.64
0640 020132010000 25.11 83.53 108.64
0641 020132011000 25.11 83.53 108.64
0642 020132012000 25.11 83.53 108.64
0643 020132013000 25.11 83.53 108.64
0644 020132014000 25.11 83.53 108.64
0645 020132015000 25.11 83.53 108.64
0646 020132017000 25.11 83.53 108.64
0647 020132018000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-11

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0648 020132019000 25.11 83.53 108.64
0649 020132020000 25.11 83.53 108.64
0650 020132021000 25.11 83.53 108.64
0651 020132022000 25.11 83.53 108.64
0652 020132023000 25.11 83.53 108.64
0653 020132024000 25.11 83.53 108.64
0654 020133004000 25.11 83.53 108.64
0655 020133006000 25.11 83.53 108.64
0656 020133007000 25.11 83.53 108.64
0657 020133008000 25.11 83.53 108.64
0658 020133009000 25.11 83.53 108.64
0659 020133011000 25.11 83.53 108.64
0660 020133012000 25.11 83.53 108.64
0661 020133015000 25.11 83.53 108.64
0662 020133016000 25.11 83.53 108.64
0663 020133017000 25.11 83.53 108.64
0664 020133018000 25.11 83.53 108.64
0665 020133019000 25.11 83.53 108.64
0666 020134001000 25.11 83.53 108.64
0667 020134002000 25.11 83.53 108.64
0668 020134003000 25.11 83.53 108.64
0669 020134004000 25.11 83.53 108.64
0670 020134005000 25.11 83.53 108.64
0671 020134006000 25.11 83.53 108.64
0672 020134007000 25.11 83.53 108.64
0673 020134008000 25.11 83.53 108.64
0674 020134009000 25.11 83.53 108.64
0675 020134010000 25.11 83.53 108.64
0676 020134011000 25.11 83.53 108.64
0677 020134012000 25.11 83.53 108.64
0678 020134013000 25.11 83.53 108.64
0679 020141002000 25.11 83.53 108.64
0680 020141005000 25.11 83.53 108.64
0681 020141006000 25.11 83.53 108.64
0682 020141007000 25.11 83.53 108.64
0683 020141008000 25.11 83.53 108.64
0684 020141010000 25.11 83.53 108.64
0685 020141011000 25.11 83.53 108.64
0686 020141012000 25.11 83.53 108.64
0687 020141013000 25.11 83.53 108.64
0688 020141014000 25.11 83.53 108.64
0689 020141015000 25.11 83.53 108.64
0690 020141016000 25.11 83.53 108.64
0691 020141017000 25.11 83.53 108.64
0692 020141019000 25.11 83.53 108.64
0693 020141022000 25.11 83.53 108.64
0694 020141023000 25.11 83.53 108.64
0695 020141024000 25.11 83.53 108.64
0698 020141030000 25.11 83.53 108.64
0699 020141031000 25.11 83.53 108.64
0700 020141032000 25.11 83.53 108.64
0701 020141033000 25.11 83.53 108.64
0702 020141034000 25.11 83.53 108.64
0703 020141036000 25.11 83.53 108.64
0704 020141038000 25.11 83.53 108.64
0705 020141039000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-12

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0706 020141040000 25.11 83.53 108.64
0707 020141041000 25.11 83.53 108.64
0708 020141042000 25.11 83.53 108.64
0709 020141043000 25.11 83.53 108.64
0710 020141044000 25.11 83.53 108.64
0711 020141045000 25.11 83.53 108.64
0712 020141047000 25.11 83.53 108.64
0713 020141048000 25.11 83.53 108.64
0714 020141049000 25.11 83.53 108.64
0715 020141050000 25.11 83.53 108.64
0716 020141051000 25.11 83.53 108.64
1598 020141052000 25.11 83.53 108.64
1599 020141053000 25.11 83.53 108.64
0718 020142008000 25.11 83.53 108.64
0719 020142009000 25.11 83.53 108.64
0720 020142010000 25.11 83.53 108.64
0721 020142011000 25.11 83.53 108.64
0722 020142012000 25.11 83.53 108.64
0723 020142013000 25.11 83.53 108.64
0724 020142014000 25.11 83.53 108.64
0725 020142015000 25.11 83.53 108.64
0726 020142016000 25.11 83.53 108.64
0728 020142018000 25.11 83.53 108.64
0729 020142025000 25.11 83.53 108.64
0730 020142027000 25.11 83.53 108.64
0731 020142028000 25.11 83.53 108.64
0732 020142029000 25.11 83.53 108.64
0733 020142050000 25.11 83.53 108.64
0734 020142033000 25.11 83.53 108.64
0735 020142049000 25.11 83.53 108.64
0736 020142035000 25.11 83.53 108.64
0737 020142036000 25.11 83.53 108.64
0738 020142037000 25.11 83.53 108.64
0739 020142039000 25.11 83.53 108.64
0740 020142040000 25.11 83.53 108.64
1600 020142044000 25.11 83.53 108.64
1894 020142045000 25.11 83.53 108.64
1895 020142046000 25.11 83.53 108.64
1896 020142047000 25.11 83.53 108.64
1897 020142048000 25.11 83.53 108.64
0744 020151001000 25.11 83.53 108.64
0745 020151002000 25.11 83.53 108.64
0746 020151003000 25.11 83.53 108.64
0747 020151004000 25.11 83.53 108.64
0750 020151011000 25.11 83.53 108.64
0751 020151013000 25.11 83.53 108.64
0752 020151014000 25.11 83.53 108.64
0753 020151015000 25.11 83.53 108.64
0754 020151016000 25.11 83.53 108.64
0755 020151017000 25.11 83.53 108.64
0758 020151022000 25.11 83.53 108.64
0759 020151024000 25.11 83.53 108.64
0760 020151025000 25.11 83.53 108.64
0761 020151026000 25.11 83.53 108.64
0762 020151027000 25.11 83.53 108.64
0764 020151029000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-13

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0765 020151030000 25.11 83.53 108.64
0766 020151031000 25.11 83.53 108.64
1909 020151034000 25.11 83.53 108.64
0767 020151036000 25.11 83.53 108.64
0768 020161011000 25.11 83.53 108.64
0769 020161049000 25.11 83.53 108.64
0770 020161050000 25.11 83.53 108.64
0771 020161051000 25.11 83.53 108.64
0772 020161052000 25.11 83.53 108.64
0773 020161053000 25.11 83.53 108.64
0774 020161054000 25.11 83.53 108.64
0775 020161055000 25.11 83.53 108.64
0776 020161056000 25.11 83.53 108.64
0777 020161057000 25.11 83.53 108.64
0778 020161058000 25.11 83.53 108.64
0779 020161059000 25.11 83.53 108.64
0780 020161060000 25.11 83.53 108.64
0781 020161061000 25.11 83.53 108.64
0782 020161062000 25.11 83.53 108.64
0783 020161063000 25.11 83.53 108.64
0784 020162002000 25.11 83.53 108.64
0785 020162003000 25.11 83.53 108.64
0786 020162004000 25.11 83.53 108.64
0787 020162005000 25.11 83.53 108.64
0788 020162006000 25.11 83.53 108.64
0789 020162007000 25.11 83.53 108.64
0790 020162008000 25.11 83.53 108.64
0791 020162009000 25.11 83.53 108.64
0792 020162010000 25.11 83.53 108.64
0793 020162011000 25.11 83.53 108.64
0794 020162012000 25.11 83.53 108.64
0795 020162013000 25.11 83.53 108.64
0796 020162014000 25.11 83.53 108.64
0797 020162016000 25.11 83.53 108.64
0798 020162017000 25.11 83.53 108.64
0799 020162018000 25.11 83.53 108.64
0800 020163001000 25.11 83.53 108.64
0801 020163002000 25.11 83.53 108.64
0802 020163003000 25.11 83.53 108.64
0803 020163004000 25.11 83.53 108.64
0804 020163005000 25.11 83.53 108.64
0805 020163006000 25.11 83.53 108.64
0806 020163007000 25.11 83.53 108.64
0807 020163008000 25.11 83.53 108.64
0808 020163009000 25.11 83.53 108.64
0809 020163010000 25.11 83.53 108.64
0810 020163011000 25.11 83.53 108.64
0811 020163012000 25.11 83.53 108.64
0812 020163013000 25.11 83.53 108.64
0813 020163014000 25.11 83.53 108.64
0814 020163017000 25.11 83.53 108.64
0815 020163018000 25.11 83.53 108.64
0816 020163019000 25.11 83.53 108.64
0817 020163020000 25.11 83.53 108.64
0818 020163021000 25.11 83.53 108.64
0819 020163022000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-14

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0820 020163023000 25.11 83.53 108.64
0821 020163024000 25.11 83.53 108.64
0822 020163025000 25.11 83.53 108.64
0823 020163026000 25.11 83.53 108.64
0824 020163027000 25.11 83.53 108.64
0825 020163028000 25.11 83.53 108.64
0826 020163029000 25.11 83.53 108.64
0827 020163030000 25.11 83.53 108.64
0828 020163031000 25.11 83.53 108.64
0829 020163032000 25.11 83.53 108.64
0830 020163033000 25.11 83.53 108.64
0831 020163034000 25.11 83.53 108.64
0832 020163035000 25.11 83.53 108.64
0833 020163036000 25.11 83.53 108.64
0834 020171001000 25.11 83.53 108.64
0835 020171002000 25.11 83.53 108.64
0836 020171003000 25.11 83.53 108.64
0837 020171004000 25.11 83.53 108.64
0838 020171005000 25.11 83.53 108.64
0839 020171006000 25.11 83.53 108.64
0840 020171008000 25.11 83.53 108.64
0841 020171009000 25.11 83.53 108.64
0842 020171010000 25.11 83.53 108.64
0843 020171011000 25.11 83.53 108.64
0844 020171012000 25.11 83.53 108.64
0845 020171013000 25.11 83.53 108.64
0846 020171014000 25.11 83.53 108.64
0847 020171015000 25.11 83.53 108.64
0848 020171016000 25.11 83.53 108.64
0849 020171017000 25.11 83.53 108.64
0850 020171018000 25.11 83.53 108.64
0851 020171019000 25.11 83.53 108.64
0852 020171020000 25.11 83.53 108.64
0853 020171021000 25.11 83.53 108.64
0854 020172001000 25.11 83.53 108.64
0855 020172002000 25.11 83.53 108.64
0856 020172003000 25.11 83.53 108.64
0857 020172004000 25.11 83.53 108.64
0858 020172005000 25.11 83.53 108.64
0859 020172006000 25.11 83.53 108.64
0860 020172007000 25.11 83.53 108.64
0861 020172008000 25.11 83.53 108.64
0862 020172009000 25.11 83.53 108.64
0863 020172025000 25.11 83.53 108.64
0863A 020172026000 25.11 83.53 108.64
0864 020172012000 25.11 83.53 108.64
0865 020172013000 25.11 83.53 108.64
0866 020172014000 25.11 83.53 108.64
0867 020172015000 25.11 83.53 108.64
0868 020172016000 25.11 83.53 108.64
0869 020172017000 25.11 83.53 108.64
0870 020172018000 25.11 83.53 108.64
0871 020172019000 25.11 83.53 108.64
0872 020172020000 25.11 83.53 108.64
0873 020172021000 25.11 83.53 108.64
0874 020172022000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-15

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0875 020172023000 25.11 83.53 108.64
0876 020172024000 25.11 83.53 108.64
0877 020181004000 25.11 83.53 108.64
0878 020181005000 25.11 83.53 108.64
0879 020181006000 25.11 83.53 108.64
0880 020181007000 25.11 83.53 108.64
0881 020181008000 25.11 83.53 108.64
0882 020181010000 25.11 83.53 108.64
0883 020181011000 25.11 83.53 108.64
0884 020181012000 25.11 83.53 108.64
0885 020181013000 25.11 83.53 108.64
0886 020181014000 25.11 83.53 108.64
0887 020181015000 25.11 83.53 108.64
0888 020181016000 25.11 83.53 108.64
0889 020181019000 25.11 83.53 108.64
0890 020181020000 25.11 83.53 108.64
0891 020181021000 25.11 83.53 108.64
0892 020181022000 25.11 83.53 108.64
0893 020181023000 25.11 83.53 108.64
0894 020181024000 25.11 83.53 108.64
0895 020181025000 25.11 83.53 108.64
0896 020181026000 25.11 83.53 108.64
0897 020181027000 25.11 83.53 108.64
0898 020181028000 25.11 83.53 108.64
0899 020181029000 25.11 83.53 108.64
0900 020181030000 25.11 83.53 108.64
0901 020181033000 25.11 83.53 108.64
0902 020181034000 25.11 83.53 108.64
0903 020181035000 25.11 83.53 108.64
0904 020181036000 25.11 83.53 108.64
0905 020181037000 25.11 83.53 108.64
0906 020181038000 25.11 83.53 108.64
0907 020181039000 25.11 83.53 108.64
0908 020181040000 25.11 83.53 108.64
0909 020181041000 25.11 83.53 108.64
0910 020181042000 25.11 83.53 108.64
0911 020181043000 25.11 83.53 108.64
0912 020181044000 25.11 83.53 108.64
0913 020181045000 25.11 83.53 108.64
0914 020182001000 25.11 83.53 108.64
0915 020182002000 25.11 83.53 108.64
0916 020182003000 25.11 83.53 108.64
0917 020182004000 25.11 83.53 108.64
0918 020182005000 25.11 83.53 108.64
0921 020182010000 25.11 83.53 108.64
0922 020182012000 25.11 83.53 108.64
0923 020182013000 25.11 83.53 108.64
0924 020191001000 25.11 83.53 108.64
0925 020191002000 25.11 83.53 108.64
0926 020191005000 25.11 83.53 108.64
0927 020191007000 25.11 83.53 108.64
0928 020191010000 25.11 83.53 108.64
0929 020191011000 25.11 83.53 108.64
0930 020191014000 25.11 83.53 108.64
0931 020191015000 25.11 83.53 108.64
0932 020191016000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-16

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0933 020191017000 25.11 83.53 108.64
0934 020191018000 25.11 83.53 108.64
0935A 020191020000 25.11 83.53 108.64
0935B 020191021000 25.11 83.53 108.64
0935C 020191022000 25.11 83.53 108.64
0935D 020191023000 25.11 83.53 108.64
0935E 020191024000 25.11 83.53 108.64
0936 020201002000 25.11 83.53 108.64
0937 020201003000 25.11 83.53 108.64
0938 020201004000 25.11 83.53 108.64
0939 020201005000 25.11 83.53 108.64
0940 020201006000 25.11 83.53 108.64
0941 020201008000 25.11 83.53 108.64
0942 020201010000 25.11 83.53 108.64
0943 020201011000 25.11 83.53 108.64
0944 020201012000 25.11 83.53 108.64
0945 020201013000 25.11 83.53 108.64
0946 020201014000 25.11 83.53 108.64
0947 020201015000 25.11 83.53 108.64
0948 020201016000 25.11 83.53 108.64
0949 020201017000 25.11 83.53 108.64
0950 020201018000 25.11 83.53 108.64
0951 020201019000 25.11 83.53 108.64
0952 020201020000 25.11 83.53 108.64
0953 020201021000 25.11 83.53 108.64
0954 020201022000 25.11 83.53 108.64
0955 020201023000 25.11 83.53 108.64
0956 020201024000 25.11 83.53 108.64
0957 020201026000 25.11 83.53 108.64
0958 020201027000 25.11 83.53 108.64
0959 020201028000 25.11 83.53 108.64
0960 020201029000 25.11 83.53 108.64
0961 020201030000 25.11 83.53 108.64
0962 020201031000 25.11 83.53 108.64
0963 020201032000 25.11 83.53 108.64
0964 020201033000 25.11 83.53 108.64
0965 020201034000 25.11 83.53 108.64
0966 020201035000 25.11 83.53 108.64
0967 020201036000 25.11 83.53 108.64
0968 020201037000 25.11 83.53 108.64
0969 020201038000 25.11 83.53 108.64
0970 020201039000 25.11 83.53 108.64
0971 020201041000 25.11 83.53 108.64
0972 020201042000 25.11 83.53 108.64
0973 020202001000 25.11 83.53 108.64
0974 020202002000 25.11 83.53 108.64
0975 020202003000 25.11 83.53 108.64
0976 020202004000 25.11 83.53 108.64
0977 020202005000 25.11 83.53 108.64
0978 020202006000 25.11 83.53 108.64
0979 020202007000 25.11 83.53 108.64
0980 020202008000 25.11 83.53 108.64
0981 020202009000 25.11 83.53 108.64
0982 0202020 10000 25.11 83.53 108.64
0983 020202011000 25.11 83.53 108.64
0984 020202012000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -17

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0985 020202013000 25.11 83.53 108.64
0986 020202014000 25.11 83.53 108.64
0987 020202015000 25.11 83.53 108.64
0988 020202016000 25.11 83.53 108.64
0989 020202017000 25.11 83.53 108.64
0990 020202018000 25.11 83.53 108.64
0991 020202019000 25.11 83.53 108.64
0992 020202020000 25.11 83.53 108.64
0993 020202021000 25.11 83.53 108.64
0994 020202030000 25.11 83.53 108.64
0995 020202031000 25.11 83.53 108.64
0996 020202032000 25.11 83.53 108.64
0997 020202033000 25.11 83.53 108.64
0998 0202020'34000 25.11 83.53 108.64
0999 020202035000 25.11 83.53 108.64
1000 020202036000 25.11 83.53 108.64
1001 020202037000 25.11 83.53 108.64
1002 020202038000 25.11 83.53 108.64
1003 020202039000 25.11 83.53 108.64
1004 020202040000 25.11 83.53 108.64
1006 020203002000 25.11 83.53 108.64
1007 020203003000 25.11 83.53 108.64
1008 020203004000 25.11 83.53 108.64
1009 020203005000 25.11 83.53 108.64
1010 020203006000 25.11 83.53 108.64
1011 020203007000 25.11 83.53 108.64
1012 020203008000 25.11 83.53 108.64
1013 020203009000 25.11 83.53 108.64
1014 020203010000 25.11 83.53 108.64
1015 020203011000 25.11 83.53 108.64
1016 020203012000 25.11 83.53 108.64
1017 020203013000 25.11 83.53 108.64
1018 020204001000 25.11 83.53 108.64
1019 020204002000 25.11 83.53 108.64
1020 020204003000 25.11 83.53 108.64
1021 020204004000 25.11 83.53 108.64
1022 020204005000 25.11 83.53 108.64
1023 020204006000 25.11 83.53 108.64
1024 020204007000 25.11 83.53 108.64
1025 020204008000 25.11 83.53 108.64
1026 020204009000 25.11 83.53 108.64
1027 020204010000 25.11 83.53 108.64
1028 020204011000 25.11 83.53 108.64
1029 020204012000 25.11 83.53 108.64
1030 020204013000 25.11 83.53 108.64
1031 020204014000 25.11 83.53 108.64
1032 020211001000 25.11 83.53 108.64
1038 020231001000 25.11 83.53 108.64
1039 020231002000 25.11 83.53 108.64
1040 020231003000 25.11 83.53 108.64
1041 020231004000 25.11 83.53 108.64
1042 020231005000 25.11 83.53 108.64
1043 020231006000 25.11 83.53 108.64
1044 020231007000 25.11 83.53 108.64
1045 020231008000 25.11 83.53 108.64
1047 020232002000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -18

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1048 020232003000 25.11 83.53 108.64
1049 020232004000 25.11 83.53 108.64
1050 020232005000 25.11 83.53 108.64
1051 020232006000 25.11 83.53 108.64
1052 020232007000 25.11 83.53 108.64
1053 020232008000 25.11 83.53 108.64
1054 020232009000 25.11 83.53 108.64
1055 020232010000 25.11 83.53 108.64
1056 020232011000 25.11 83.53 108.64
1057 020232012000 25.11 83.53 108.64
1058 020232013000 25.11 83.53 108.64
1059 020233001000 25.11 83.53 108.64
1060 020233002000 25.11 83.53 108.64
1061 020233003000 25.11 83.53 108.64
1062 020233004000 25.11 83.53 108.64
1063 020233005000 25.11 83.53 108.64
1064 020233006000 25.11 83.53 108.64
1065 020233007000 25.11 83.53 108.64
1066 020233008000 25.11 83.53 108.64
1067 020233009000 25.11 83.53 108.64
1068 020233010000 25.11 83.53 108.64
1069 020233011000 25.11 83.53 108.64
1070 020233012000 25.11 83.53 108.64
1071 020233013000 25.11 83.53 108.64
1072 020233014000 25.11 83.53 108.64
1073 020233015000 25.11 83.53 108.64
1074 020233016000 25.11 83.53 108.64
1075 020233017000 25.11 83.53 108.64
1076 020233018000 25.11 83.53 108.64
1077 020233019000 25.11 83.53 108.64
1078 020233020000 25.11 83.53 108.64
1079 020233021000 25.11 83.53 108.64
1080 020233022000 25.11 83.53 108.64
1081 020233023000 25.11 83.53 108.64
1082 020233024000 25.11 83.53 108.64
1083 020233025000 25.11 83.53 108.64
1084 020233026000 25.11 83.53 108.64
1085 020233027000 25.11 83.53 108.64
1086 020233028000 25.11 83.53 108.64
1087 020233029000 25.11 83.53 108.64
1088 020233030000 25.11 83.53 108.64
1089 02023303 1000 25.11 83.53 108.64
1090 020233032000 25.11 83.53 108.64
1091 020234001000 25.11 83.53 108.64
1092 020234002000 25.11 83.53 108.64
1093 020234003000 25.11 83.53 108.64
1094 020234004000 25.11 83.53 108.64
1095 020234005000 25.11 83.53 108.64
1096 020234006000 25.11 83.53 108.64
1097 020234007000 25.11 83.53 108.64
1098 020234008000 25.11 83.53 108.64
1099 020234009000 25.11 83.53 108.64
1100 020234010000 25.11 83.53 108.64
1101 020234011000 25.11 83.53 108.64
1102 020234012000 25.11 83.53 108.64
1103 020234013000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-19

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1151 020270010000 25.11 83.53 108.64
1152 020270011000 25.11 83.53 108.64
1153 020270012000 25.11 83.53 108.64
1154 020270013000 25.11 83.53 108.64
1902 020270014000 25.11 83.53 108.64
1912 020270024000 25.11 83.53 108.64
1913 020270025000 25.11 83.53 108.64
1901 020270016000 25.11 83.53 108.64
1908 020270018000 25.11 83.53 108.64
1907 020270019000 25.11 83.53 108.64
1900 020270020000 25.11 83.53 108.64
1141A 020270021000 25.11 83.53 108.64
11418 020270022000 25.11 83.53 108.64
1141C 020270023000 25.11 83.53 108.64
1688 020281001000 25.11 83.53 108.64
1689 020281002000 25.11 83.53 108.64
1690 020281003000 25.11 83.53 108.64
1691 020281004000 25.11 83.53 108.64
1692 020281005000 25.11 83.53 108.64
1693 020281006000 25.11 83.53 108.64
1694 020281007000 25.11 83.53 108.64
1695 020281008000 25.11 83.53 108.64
1696 020281009000 25.11 83.53 108.64
1697 020281010000 25.11 83.53 108.64
1698 020281011000 25.11 83.53 108.64
1699 020281012000 25.11 83.53 108.64
1700 020281013000 25.11 83.53 108.64
1701 020281014000 25.11 83.53 108.64
1702 020281015000 25.11 83.53 108.64
1703 020281016000 25.11 83.53 108.64
1704 020281017000 25.11 83.53 108.64
1705 020281018000 25.11 83.53 108.64
1706 020281019000 25.11 83.53 108.64
1707 020281020000 25.11 83.53 108.64
1708 020281021000 25.11 83.53 108.64
1709 020281022000 25.11 83.53 108.64
1710 020281023000 25.11 83.53 108.64
1711 020281024000 25.11 83.53 108.64
1712 020281025000 25.11 83.53 108.64
1644 020292002000 25.11 83.53 108.64
1645 020292003000 25.11 83.53 108.64
1646 020292004000 25.11 83.53 108.64
1647 020292005000 25.11 83.53 108.64
1648 020292006000 25.11 83.53 108.64
1649 020292007000 25.11 83.53 108.64
1650 020292008000 25.11 83.53 108.64
1651 020292009000 25.11 83.53 108.64
1652 020292010000 25.11 83.53 108.64
1653 020292011000 25.11 83.53 108.64
1654 020294001000 25.11 83.53 108.64
1655 020294002000 25.11 83.53 108.64
1656 020294003000 25.11 83.53 108.64
1657 020294004000 25.11 83.53 108.64
1658 020294005000 25.11 83.53 108.64
1659 020294006000 25.11 83.53 108.64
1660 020294007000 25.11 83.53 108.64

ASSESSMENT ROLL
C. - 21

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1661 020294008000 25.11 83.53 108.64
1662 020294009000 25.11 83.53 108.64
1663 020294010000 25.11 83.53 108.64
1664 020294011000 25.11 83.53 108.64
1665 020294012000 25.11 83.53 108.64
1666 020294013000 25.11 83.53 108.64
1667 020294014000 25.11 83.53 108.64
1668 020294015000 25.11 83.53 108.64
1669 020294016000 25.11 83.53 108.64
1670 020294017000 25.11 83.53 108.64
1671 020294018000 25.11 83.53 108.64
1672 020294019000 25.11 83.53 108.64
1673 020294020000 25.11 83.53 108.64
1674 020294021000 25.11 83.53 108.64
1675 020294022000 25.11 83.53 108.64
1676 020294023000 25.11 83.53 108.64
1677 020294024000 25.11 83.53 108.64
1678 020294025000 25.11 83.53 108.64
1679 020294026000 25.11 83.53 108.64
1680 020294027000 25.11 83.53 108.64
1681 020294028000 25.11 83.53 108.64
1682 020294029000 25.11 83.53 108.64
1683 020294030000 25.11 83.53 108.64
1684 020294031000 25.11 83.53 108.64
1685 020294032000 25.11 83.53 108.64
1686 020294033000 25.11 83.53 108.64
1687 020294034000 25.11 83.53 108.64
1603 020295002000 25.11 83.53 108.64
1604 020295003000 25.11 83.53 108.64
1605 020295026000 25.11 83.53 108.64
1606 020295027000 25.11 83.53 108.64
1607 020295028000 25.11 83.53 108.64
1608 020295029000 25.11 83.53 108.64
1609 020295030000 25.11 83.53 108.64
1610 020295031000 25.11 83.53 108.64
1611 020295032000 25.11 83.53 108.64
1612 020295033000 25.11 83.53 108.64
1613 020295034000 25.11 83.53 108.64
1614 020295035000 25.11 83.53 108.64
1615 020295036000 25.11 83.53 108.64
1616 020295037000 25.11 83.53 108.64
1617 020295038000 25.11 83.53 108.64
1618 020295039000 25.11 83.53 108.64
1619 020295040000 25.11 83.53 108.64
1620 020295041000 25.11 83.53 108.64
1621 020295042000 25.11 83.53 108.64
1622 020295043000 25.11 83.53 108.64
1623 020295044000 25.11 83.53 108.64
1624 020295045000 25.11 83.53 108.64
1625 020295046000 25.11 83.53 108.64
1626 020295047000 25.11 83.53 108.64
1627 020295048000 25.11 83.53 108.64
1628 020295049000 25.11 83.53 108.64
1629 020295050000 25.11 83.53 108.64
1630 020295051000 25.11 83.53 108.64
1631 020295052000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-22

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1868 021010033000 25.11 83.53 108.64
1869 021010034000 25.11 83.53 108.64
1870 021010035000 25.11 83.53 108.64
1871 021010036000 25.11 83.53 108.64
1872 021010037000 25.11 83.53 108.64
1873 021010038000 25.11 83.53 108.64
1874 021010039000 25.11 83.53 108.64
1876 021010040000 25.11 83.53 108.64
1875 021010041000 25.11 83.53 108.64
1877 021010042000 25.11 83.53 108.64
1878 021010043000 25.11 83.53 108.64
1879 021010044000 25.11 83.53 108.64
1880 021010045000 25.11 83.53 108.64
1881 021010046000 25.11 83.53 108.64
1882 021010047000 25.11 83.53 108.64
1807 021021001000 25.11 83.53 108.64
1808 021021002000 25.11 83.53 108.64
1809 021022001000 25.11 83.53 108.64
1810 021022002000 25.11 83.53 108.64
1811 021022003000 25.11 83.53 108.64
1812 021022004000 25.11 83.53 108.64
1813 021022005000 25.11 83.53 108.64
1814 021022006000 25.11 83.53 108.64
1713 021023001000 25.11 83.53 108.64
1714 021023002000 25.11 83.53 108.64
1715 021023003000 25.11 83.53 108.64
1716 021023004000 25.11 83.53 108.64
1717 021023005000 25.11 83.53 108.64
1718 021023006000 25.11 83.53 108.64
1719 021023007000 25.11 83.53 108.64
1720 021023008000 25.11 83.53 108.64
1721 021023009000 25.11 83.53 108.64
1722 021023010000 25.11 83.53 108.64
1723 021023011000 25.11 83.53 108.64
1724 021023012000 25.11 83.53 108.64
1725 021023013000 25.11 83.53 108.64
1726 021023014000 25.11 83.53 108.64
1727 021023015000 25.11 83.53 108.64
1728 021023016000 25.11 83.53 108.64
1729 021023017000 25.11 83.53 108.64
1730 021023018000 25.11 83.53 108.64
1731 021023019000 25.11 83.53 108.64
1732 021023020000 25.11 83.53 108.64
1733 021023021000 25.11 83.53 108.64
1734 021023022000 25.11 83.53 108.64
1735 021023023000 25.11 83.53 108.64
1736 021023024000 25.11 83.53 108.64
1737 021023025000 25.11 83.53 108.64
1738 021023026000 25.11 83.53 108.64
1739 021023027000 25.11 83.53 108.64
1740 021023028000 25.11 83.53 108.64
1741 021023029000 25.11 83.53 108.64
1742 021023030000 25.11 83.53 108.64
1743 021023031000 25.11 83.53 108.64
1744 021023032000 25.11 83.53 108.64
1745 021023033000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-24

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1632 020295053000 25.11 83.53 108.64
1633 020295054000 25.11 83.53 108.64
1634 020295055000 25.11 83.53 108.64
1635 020295056000 25.11 83.53 108.64
1636 020295057000 25.11 83.53 108.64
1637 020295058000 25.11 83.53 108.64
1638 020295059000 25.11 83.53 108.64
1639 020295060000 25.11 83.53 108.64
1640 020295061000 25.11 83.53 108.64
1641 020295062000 25.11 83.53 108.64
1642 020295063000 25.11 83.53 108.64
1991 020300001000 25.11 83.53 108.64
1992 020300002000 25.11 83.53 108.64
1993 020300003000 25.11 83.53 108.64
1994 020300004000 25.11 83.53 108.64
1995 020300005000 25.11 83.53 108.64
1996 020300006000 25.11 83.53 108.64
1997 020300007000 25.11 83.53 108.64
1998 020300008000 25.11 83.53 108.64
1999 020300009000 25.11 83.53 108.64
2000 020300010000 25.11 83.53 108.64
2001 020300011000 25.11 83.53 108.64
2002 020300012000 25.11 83.53 108.64
2003 020300013000 25.11 83.53 108.64
2004 020300014000 25.11 83.53 108.64
1837 021010001000 25.11 83.53 108.64
1838 021010002000 25.11 83.53 108.64
1839 021010003000 25.11 83.53 108.64
1840 021010004000 25.11 83.53 108.64
1841 021010005000 25.11 83.53 108.64
1842 021010006000 25.11 83.53 108.64
1843 021010007000 25.11 83.53 108.64
1844 021010008000 25.11 83.53 108.64
1845 021010009000 25.11 83.53 108.64
1846 021010010000 25.11 83.53 108.64
1847 021010011000 25.11 83.53 108.64
1848 021010012000 25.11 83.53 108.64
1849 021010013000 25.11 83.53 108.64
1850 021010014000 25.11 83.53 108.64
1851 021010015000 25.11 83.53 108.64
1852 021010016000 25.11 83.53 108.64
1853 021010017000 25.11 83.53 108.64
1854 021010018000 25.11 83.53 108.64
1855 021010019000 25.11 83.53 108.64
1856 021010020000 25.11 83.53 108.64
1857 021010021000 25.11 83.53 108.64
1858 021010022000 25.11 83.53 108.64
1859 021010023000 25.11 83.53 108.64
1860 021010024000 25.11 83.53 108.64
1861 021010025000 25.11 83.53 108.64
1862 021010027000 25.11 83.53 108.64
1863 021010028000 25.11 83.53 108.64
1864 021010029000 25.11 83.53 108.64
1865 021010030000 25.11 83.53 108.64
1866 021010031000 25.11 83.53 108.64
1867 021010032000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -23

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1104 020234014000 25.11 83.53 108.64
1105 020234015000 25.11 83.53 108.64
1106 020234020000 25.11 83.53 108.64
1107 020234021000 25.11 83.53 108.64
1108 020234022000 25.11 83.53 108.64
1109 020234023000 25.11 83.53 108.64
1110 020234035000 25.11 83.53 108.64
1111 020234036000 25.11 83.53 108.64
1112 020234037000 25.11 83.53 108.64
1113 020234038000 25.11 83.53 108.64
1114 020234040000 25.11 83.53 108.64
1115 020234041000 25.11 83.53 108.64
1116 020234042000 25.11 83.53 108.64
1117 020234043000 25.11 83.53 108.64
1118 020234044000 25.11 83.53 108.64
1119 020234046000 25.11 83.53 108.64
1120 020234049000 25.11 83.53 108.64
1121 020234051000 25.11 83.53 108.64
1122 020234052000 25.11 83.53 108.64
1124 020234054000 25.11 83.53 108.64
1125 020234055000 25.11 83.53 108.64
1126 020234057000 25.11 83.53 108.64
1127 020234058000 25.11 83.53 108.64
1898 020234059000 25.11 83.53 108.64
1899 020234060000 25.11 83.53 108.64
1128 020240001000 25.11 83.53 108.64
1129 020240002000 25.11 83.53 108.64
1130 020240003000 25.11 83.53 108.64
1131 020240004000 25.11 83.53 108.64
1132 020240005000 25.11 83.53 108.64
1133 020240006000 25.11 83.53 108.64
1134 020240007000 25.11 83.53 108.64
1135 020240008000 25.11 83.53 108.64
1136 020240009000 25.11 83.53 108.64
1137 020240010000 25.11 83.53 108.64
1170 020260014000 25.11 83.53 108.64
1164 020260015000 25.11 83.53 108.64
1165 020260003000 25.11 83.53 108.64
1166 020260004000 25.11 83.53 108.64
1167 020260005000 25.11 83.53 108.64
1169 020260006000 25.11 83.53 108.64
1173 020260016000 25.11 83.53 108.64
1174 020260008000 25.11 83.53 108.64
1171 020260009000 25.11 83.53 108.64
1168 020260010000 25.11 83.53 108.64
1175 020260011000 25.11 83.53 108.64
1910 020260012000 25.11 83.53 108.64
1903 020270001000 25.11 83.53 108.64
1904 020270002000 25.11 83.53 108.64
1145 020270003000 25.11 83.53 108.64
1146 020270004000 25.11 83.53 108.64
1906 020270005000 25.11 83.53 108.64
1905 020270006000 25.11 83.53 108.64
1148 020270007000 25.11 83.53 108.64
1149 020270008000 25.11 83.53 108.64
1150 020270009000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-20

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1746 021023034000 25.11 83.53 108.64
1747 021023035000 25.11 83.53 108.64
1748 021023036000 25.11 83.53 108.64
1749 021023037000 25.11 83.53 108.64
1750 021023038000 25.11 83.53 108.64
1751 021023039000 25.11 83.53 108.64
1752 021023040000 25.11 83.53 108.64
1753 021023041000 25.11 83.53 108.64
1754 021023042000 25.11 83.53 108.64
1755 021023043000 25.11 83.53 108.64
1756 021023044000 25.11 83.53 108.64
1757 021023045000 25.11 83.53 108.64
1758 021023046000 25.11 83.53 108.64
1759 021023047000 25.11 83.53 108.64
1760 021023048000 25.11 83.53 108.64
1761 021024001000 25.11 83.53 108.64
1762 021024002000 25.11 83.53 108.64
1763 021024003000 25.11 83.53 108.64
1764 021024004000 25.11 83.53 108.64
1765 021024005000 25.11 83.53 108.64
1766 021024006000 25.11 83.53 108.64
1767 021024007000 25.11 83.53 108.64
1768 021024008000 25.11 83.53 108.64
1769 021024009000 25.11 83.53 108.64
1770 021024010000 25.11 83.53 108.64
1771 021024011000 25.11 83.53 108.64
1772 021024012000 25.11 83.53 108.64
1773 021024013000 25.11 83.53 108.64
1774 021024014000 25.11 83.53 108.64
1775 021024015000 25.11 83.53 108.64
1776 021024016000 25.11 83.53 108.64
1777 021024017000 25.11 83.53 108.64
1778 021024018000 25.11 83.53 108.64
1779 021024019000 25.11 83.53 108.64
1780 021024020000 25.11 83.53 108.64
1781 021024021000 25.11 83.53 108.64
1782 021024022000 25.11 83.53 108.64
1783 021024023000 25.11 83.53 108.64
1784 021024024000 25.11 83.53 108.64
1785 021024025000 25.11 83.53 108.64
1786 021024026000 25.11 83.53 108.64
1787 021024027000 25.11 83.53 108.64
1788 021024028000 25.11 83.53 108.64
1789 021024029000 25.11 83.53 108.64
1790 021024030000 25.11 83.53 108.64
1791 021024031000 25.11 83.53 108.64
1792 021024032000 25.11 83.53 108.64
1793 021024033000 25.11 83.53 108.64
1794 021024034000 25.11 83.53 108.64
1795 021024035000 25.11 83.53 108.64
1796 021024036000 25.11 83.53 108.64
1797 021024037000 25.11 83.53 108.64
1798 021024038000 25.11 83.53 108.64
1799 021024039000 25.11 83.53 108.64
1800 021024040000 25.11 83.53 108.64
1801 021024041000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -25

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1802 021024042000 25.11 83.53 108.64
1803 021024043000 25.11 83.53 108.64
1804 021024044000 25.11 83.53 108.64
1805 021024045000 25.11 83.53 108.64
1806 021024046000 25.11 83.53 108.64
1815 021031001000 25.11 83.53 108.64
1826 021031002000 25.11 83.53 108.64
1916 021031003000 25.11 83.53 108.64
1917 021031004000 25.11 83.53 108.64
1918 021031005000 25.11 83.53 108.64
1919 021031006000 25.11 83.53 108.64
1920 021031007000 25.11 83.53 108.64
1921 021031008000 25.11 83.53 108.64
1922 021031009000 25.11 83.53 108.64
1923 021031010000 25.11 83.53 108.64
1924 021031011000 25.11 83.53 108.64
1925 021031012000 25.11 83.53 108.64
1926 021031013000 25.11 83.53 108.64
1927 021031014000 25.11 83.53 108.64
1928 021031015000 25.11 83.53 108.64
1929 021031016000 25.11 83.53 108.64
1930 021031017000 25.11 83.53 108.64
1931 021031018000 25.11 83.53 108.64
1932 021031019000 25.11 83.53 108.64
1933 021031020000 25.11 83.53 108.64
1934 021031021000 25.11 83.53 108.64
1935 021031022000 25.11 83.53 108.64
1936 021031023000 25.11 83.53 108.64
1816 021031024000 25.11 83.53 108.64
1817 021031025000 25.11 83.53 108.64
1818 021031026000 25.11 83.53 108.64
1819 021031027000 25.11 83.53 108.64
1820 021031028000 25.11 83.53 108.64
1821 021031029000 25.11 83.53 108.64
1822 021031030000 25.11 83.53 108.64
1823 021031031000 25.11 83.53 108.64
1824 021031032000 25.11 83.53 108.64
1825 021031033000 25.11 83.53 108.64
1827 021032001000 25.11 83.53 108.64
1828 021032002000 25.11 83.53 108.64
1829 021032003000 25.11 83.53 108.64
1830 021032004000 25.11 83.53 108.64
1831 021032005000 25.11 83.53 108.64
1832 021032006000 25.11 83.53 108.64
1833 021032007000 25.11 83.53 108.64
1834 021032008000 25.11 83.53 108.64
1835 021032009000 25.11 83.53 108.64
1836 021032010000 25.11 83.53 108.64
1937 021032011000 25.11 83.53 108.64
1938 021032012000 25.11 83.53 108.64
1939 021032013000 25.11 83.53 108.64
1940 021032014000 25.11 83.53 108.64
1941 021032015000 25.11 83.53 108.64
1942 021032016000 25.11 83.53 108.64
1943 021032017000 25.11 83.53 108.64
1944 021032018000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-26

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1945 021033001000 25.11 83.53 108.64
1946 021033002000 25.11 83.53 108.64
1947 021033003000 25.11 83.53 108.64
1948 021033004000 25.11 83.53 108.64
1949 021033005000 25.11 83.53 108.64
1950 021033006000 25.11 83.53 108.64
1951 021033007000 25.11 83.53 108.64
1952 021033008000 25.11 83.53 108.64
1953 021033009000 25.11 83.53 108.64
1954 021033010000 25.11 83.53 108.64
1955 021033011000 25.11 83.53 108.64
1956 021033012000 25.11 83.53 108.64
1957 021033013000 25.11 83.53 108.64
1958 021033014000 25.11 83.53 108.64
1959 021033015000 25.11 83.53 108.64
1960 021033016000 25.11 83.53 108.64
1961 021033017000 25.11 83.53 108.64
1962 021033018000 25.11 83.53 108.64
1963 021040001000 25.11 83.53 108.64
1964 021040002000 25.11 83.53 108.64
1965 021040003000 25.11 83.53 108.64
1966 021040004000 25.11 83.53 108.64
1967 021040005000 25.11 83.53 108.64
1968 021040006000 25.11 83.53 108.64
1969 021040007000 25.11 83.53 108.64
1970 021040008000 25.11 83.53 108.64
1971 021040009000 25.11 83.53 108.64
1972 021040010000 25.11 83.53 108.64
1973 021040011000 25.11 83.53 108.64
1974 021040012000 25.11 83.53 108.64
1975 021040013000 25.11 83.53 108.64
1976 021040014000 25.11 83.53 108.64
1977 021040015000 25.11 83.53 108.64
1978 021040016000 25.11 83.53 108.64
1979 021040017000 25.11 83.53 108.64
1980 021040018000 25.11 83.53 108.64
1981 021040019000 25.11 83.53 108.64
1982 021040020000 25.11 83.53 108.64
1983 021040021000 25.11 83.53 108.64
1984 021040022000 25.11 83.53 108.64
1985 021040023000 25.11 83.53 108.64
1986 021040024000 25.11 83.53 108.64
1987 021040025000 25.11 83.53 108.64
1988 021040026000 25.11 83.53 108.64
1989 021040027000 25.11 83.53 108.64
1990 021040028000 25.11 83.53 108.64
1160 021061001000 25.11 83.53 108.64
1161 021061003000 25.11 83.53 108.64
1162 021061004000 25.11 83.53 108.64
1163 021061005000 25.11 83.53 108.64
1383 021071001000 25.11 83.53 108.64
1384 021071002000 25.11 83.53 108.64
1385 021071003000 25.11 83.53 108.64
1386 021071004000 25.11 83.53 108.64
1387 021071005000 25.11 83.53 108.64
1388 021071006000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-27

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1389 021071007000 25.11 83.53 108.64
1390 021071008000 25.11 83.53 108.64
1391 021071009000 25.11 83.53 108.64
1392 021071010000 25.11 83.53 108.64
1393 021071011000 25.11 83.53 108.64
1394 021071012000 25.11 83.53 108.64
1395 021071013000 25.11 83.53 108.64
1396 021071014000 25.11 83.53 108.64
1397 021071015000 25.11 83.53 108.64
1398 021071016000 25.11 83.53 108.64
1399 021071017000 25.11 83.53 108.64
1400 021071018000 25.11 83.53 108.64
1401 021072001000 25.11 83.53 108.64
1402 021072002000 25.11 83.53 108.64
1403 021072003000 25.11 83.53 108.64
1404 021072004000 25.11 83.53 108.64
1405 021072005000 25.11 83.53 108.64
1406 021072006000 25.11 83.53 108.64
1407 021072007000 25.11 83.53 108.64
1408 021072008000 25.11 83.53 108.64
1409 021072009000 25.11 83.53 108.64
1410 021072010000 25.11 83.53 108.64
1411 021072011000 25.11 83.53 108.64
1412 021072012000 25.11 83.53 108.64
1413 021072013000 25.11 83.53 108.64
1414 021072014000 25.11 83.53 108.64
1415 021072015000 25.11 83.53 108.64
1416 021072016000 25.11 83.53 108.64
1417 021072017000 25.11 83.53 108.64
1418 021072018000 25.11 83.53 108.64
1347 021073001000 25.11 83.53 108.64
1348 021073002000 25.11 83.53 108.64
1349 021073003000 25.11 83.53 108.64
1350 021073004000 25.11 83.53 108.64
1351 021073005000 25.11 83.53 108.64
1352 021073006000 25.11 83.53 108.64
1353 021073007000 25.11 83.53 108.64
1354 021073008000 25.11 83.53 108.64
1355 021073009000 25.11 83.53 108.64
1356 021073010000 25.11 83.53 108.64
1357 021073011000 25.11 83.53 108.64
1358 021073012000 25.11 83.53 108.64
1359 021073013000 25.11 83.53 108.64
1360 021073014000 25.11 83.53 108.64
1361 021073015000 25.11 83.53 108.64
1362 021073016000 25.11 83.53 108.64
1363 021073017000 25.11 83.53 108.64
1364 021073018000 25.11 83.53 108.64
1365 021074001000 25.11 83.53 108.64
1366 021074002000 25.11 83.53 108.64
1367 021074003000 25.11 83.53 108.64
1368 021074004000 25.11 83.53 108.64
1369 021074005000 25.11 83.53 108.64
1370 021074006000 25.11 83.53 108.64
1371 021074007000 25.11 83.53 108.64
1372 021074008000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-28

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1373 021074009000 25.11 83.53 108.64
1374 021074010000 25.11 83.53 108.64
1375 021074011000 25.11 83.53 108.64
1376 021074012000 25.11 83.53 108.64
1377 021074013000 25.11 83.53 108.64
1378 021074014000 25.11 83.53 108.64
1379 021074015000 25.11 83.53 108.64
1380 021074016000 25.11 83.53 108.64
1381 021074017000 25.11 83.53 108.64
1382 021074018000 25.11 83.53 108.64
1281 021081001000 25.11 83.53 108.64
1282 021081002000 25.11 83.53 108.64
1283 021081003000 25.11 83.53 108.64
1284 021081004000 25.11 83.53 108.64
1285 021081005000 25.11 83.53 108.64
1286 021081006000 25.11 83.53 108.64
1287 021081007000 25.11 83.53 108.64
1288 021081008000 25.11 83.53 108.64
1289 021081009000 25.11 83.53 108.64
1290 021081010000 25.11 83.53 108.64
1297 021081011000 25.11 83.53 108.64
1291 021081013000 25.11 83.53 108.64
1292 021081014000 25.11 83.53 108.64
1293 021081015000 25.11 83.53 108.64
1294 021081016000 25.11 83.53 108.64
1295 021081017000 25.11 83.53 108.64
1296 021081018000 25.11 83.53 108.64
1330 021082001000 25.11 83.53 108.64
1336 021082002000 25.11 83.53 108.64
1319 021082003000 25.11 83.53 108.64
1318 021082004000 25.11 83.53 108.64
1337 021082005000 25.11 83.53 108.64
1302 021082010000 25.11 83.53 108.64
1303 021082011000 25.11 83.53 108.64
1304 021082012000 25.11 83.53 108.64
1305 021082013000 25.11 83.53 108.64
1306 021082014000 25.11 83.53 108.64
1307 021082015000 25.11 83.53 108.64
1308 021082016000 25.11 83.53 108.64
1309 021082017000 25.11 83.53 108.64
1310 021082018000 25.11 83.53 108.64
1311 021082019000 25.11 83.53 108.64
1312 021082020000 25.11 83.53 108.64
1313 021082021000 25.11 83.53 108.64
1314 021082022000 25.11 83.53 108.64
1315 021082023000 25.11 83.53 108.64
1316 021082024000 25.11 83.53 108.64
1317 021082025000 25.11 83.53 108.64
1298 021082026000 25.11 83.53 108.64
1299 021082027000 25.11 83.53 108.64
1300 021082028000 25.11 83.53 108.64
1301 021082029000 25.11 83.53 108.64
1320 021082030000 25.11 83.53 108.64
1321 021082031000 25.11 83.53 108.64
1322 021082032000 25.11 83.53 108.64
1323 021082033000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-29

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1324 021082034000 25.11 83.53 108.64
1325 021082035000 25.11 83.53 108.64
1326 021082036000 25.11 83.53 108.64
1327 021082037000 25.11 83.53 108.64
1328 021082038000 25.11 83.53 108.64
1329 021082039000 25.11 83.53 108.64
1331 021082040000 25.11 83.53 108.64
1332 021082041000 25.11 83.53 108.64
1333 021082042000 25.11 83.53 108.64
1334 021082043000 25.11 83.53 108.64
1335 021082044000 25.11 83.53 108.64
1509 021091001000 25.11 83.53 108.64
1510 021091002000 25.11 83.53 108.64
1511 021091003000 25.11 83.53 108.64
1512 021091004000 25.11 83.53 108.64
1513 021091005000 25.11 83.53 108.64
1514 021091006000 25.11 83.53 108.64
1515 021091007000 25.11 83.53 108.64
1516 021091008000 25.11 83.53 108.64
1517 021091009000 25.11 83.53 108.64
1518 021091010000 25.11 83.53 108.64
1519 021091011000 25.11 83.53 108.64
1520 021091012000 25.11 83.53 108.64
1521 021091013000 25.11 83.53 108.64
1522 021091014000 25.11 83.53 108.64
1523 021091015000 25.11 83.53 108.64
1524 021091016000 25.11 83.53 108.64
1525 021091017000 25.11 83.53 108.64
1526 021091018000 25.11 83.53 108.64
1527 021091019000 25.11 83.53 108.64
1528 021091020000 25.11 83.53 108.64
1529 021091021000 25.11 83.53 108.64
1530 021091022000 25.11 83.53 108.64
1531 021091023000 25.11 83.53 108.64
1532 021091024000 25.11 83.53 108.64
1533 021091025000 25.11 83.53 108.64
1534 021091026000 25.11 83.53 108.64
1535 021091027000 25.11 83.53 108.64
1539 021091031000 25.11 83.53 108.64
1540 021091032000 25.11 83.53 108.64
1541 021091033000 25.11 83.53 108.64
1542 021092001000 25.11 83.53 108.64
1543 021092002000 25.11 83.53 108.64
1544 021092003000 25.11 83.53 108.64
1545 021092004000 25.11 83.53 108.64
1546 021092005000 25.11 83.53 108.64
1547 021092006000 25.11 83.53 108.64
1548 021092007000 25.11 83.53 108.64
1549 021092008000 25.11 83.53 108.64
1550 021092009000 25.11 83.53 108.64
1551 021092010000 25.11 83.53 108.64
1552 021092011000 25.11 83.53 108.64
1553 021092012000 25.11 83.53 108.64
1554 021092013000 25.11 83.53 108.64
1555 021092014000 25.11 83.53 108.64
1556 021092015000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-30

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1557 021092016000 25.11 83.53 108.64
1558 021092017000 25.11 83.53 108.64
1559 021092018000 25.11 83.53 108.64
1560 021092019000 25.11 83.53 108.64
1561 021092020000 25.11 83.53 108.64
1562 021092021000 25.11 83.53 108.64
1563 021092022000 25.11 83.53 108.64
1564 021092023000 25.11 83.53 108.64
1565 021092024000 25.11 83.53 108.64
1566 021092025000 25.11 83.53 108.64
1567 021092026000 25.11 83.53 108.64
1568 021092027000 25.11 83.53 108.64
1569 021092028000 25.11 83.53 108.64
1570 021092029000 25.11 83.53 108.64
1571 021092030000 25.11 83.53 108.64
1572 021092031000 25.11 83.53 108.64
1573 021092032000 25.11 83.53 108.64
1574 021092033000 25.11 83.53 108.64
1575 021092034000 25.11 83.53 108.64
1576 021092035000 25.11 83.53 108.64
1577 021093001000 25.11 83.53 108.64
1578 021093002000 25.11 83.53 108.64
1579 021093003000 25.11 83.53 108.64
1580 021093004000 25.11 83.53 108.64
1581 021093005000 25.11 83.53 108.64
1582 021093006000 25.11 83.53 108.64
1583 021093007000 25.11 83.53 108.64
1584 021093008000 25.11 83.53 108.64
1585 021093009000 25.11 83.53 108.64
1586 021093010000 25.11 83.53 108.64
1587 021093011000 25.11 83.53 108.64
1588 021093012000 25.11 83.53 108.64
1589 021093013000 25.11 83.53 108.64
1590 021093014000 25.11 83.53 108.64
1591 021093015000 25.11 83.53 108.64
1592 021093016000 25.11 83.53 108.64
1593 021093017000 25.11 83.53 108.64
1594 021093018000 25.11 83.53 108.64
1595 021093019000 25.11 83.53 108.64
1447 021101001000 25.11 83.53 108.64
1448 021101002000 25.11 83.53 108.64
1449 021101003000 25.11 83.53 108.64
1450 021101004000 25.11 83.53 108.64
1451 021101005000 25.11 83.53 108.64
1452 021101006000 25.11 83.53 108.64
1453 021101007000 25.11 83.53 108.64
1454 021101008000 25.11 83.53 108.64
1455 021101009000 25.11 83.53 108.64
1456 021101010000 25.11 83.53 108.64
1457 021101011000 25.11 83.53 108.64
1458 021101012000 25.11 83.53 108.64
1459 021101013000 25.11 83.53 108.64
1460 021101014000 25.11 83.53 108.64
1461 021101015000 25.11 83.53 108.64
1462 021101016000 25.11 83.53 108.64
1463 021101017000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-31

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1464 021101018000 25.11 83.53 108.64
1465 021102001000 25.11 83.53 108.64
1466 021102002000 25.11 83.53 108.64
1467 021102003000 25.11 83.53 108.64
1468 021102004000 25.11 83.53 108.64
1469 021102005000 25.11 83.53 108.64
1470 021102006000 25.11 83.53 108.64
1471 021102007000 25.11 83.53 108.64
1472 021102008000 25.11 83.53 108.64
1473 021102009000 25.11 83.53 108.64
1474 021102010000 25.11 83.53 108.64
1419 021103001000 25.11 83.53 108.64
1420 021103002000 25.11 83.53 108.64
1421 021103003000 25.11 83.53 108.64
1422 021103004000 25.11 83.53 108.64
1423 021103005000 25.11 83.53 108.64
1424 021103006000 25.11 83.53 108.64
1425 021103007000 25.11 83.53 108.64
1426 021103008000 25.11 83.53 108.64
1427 021103009000 25.11 83.53 108.64
1428 021103010000 25.11 83.53 108.64
1429 021103011000 25.11 83.53 108.64
1430 021103012000 25.11 83.53 108.64
1431 021103013000 25.11 83.53 108.64
1432 021103014000 25.11 83.53 108.64
1433 021103015000 25.11 83.53 108.64
1434 021103016000 25.11 83.53 108.64
1435 021103017000 25.11 83.53 108.64
1436 021103018000 25.11 83.53 108.64
1437 021104001000 25.11 83.53 108.64
1438 021104002000 25.11 83.53 108.64
1439 021104003000 25.11 83.53 108.64
1440 021104004000 25.11 83.53 108.64
1441 021104005000 25.11 83.53 108.64
1442 021104006000 25.11 83.53 108.64
1443 021104007000 25.11 83.53 108.64
1444 021104008000 25.11 83.53 108.64
1445 021104009000 25.11 83.53 108.64
1446 021104010000 25.11 83.53 108.64
1475 021110001000 25.11 83.53 108.64
1476 021110002000 25.11 83.53 108.64
1477 021110003000 25.11 83.53 108.64
1478 021110004000 25.11 83.53 108.64
1479 021110005000 25.11 83.53 108.64
1480 021110006000 25.11 83.53 108.64
1481 021110007000 25.11 83.53 108.64
1482 021110008000 25.11 83.53 108.64
1483 021110009000 25.11 83.53 108.64
1484 021110010000 25.11 83.53 108.64
1485 021110011000 25.11 83.53 108.64
1486 021110012000 25.11 83.53 108.64
1601 021110013000 25.11 83.53 108.64
1602 021110014000 25.11 83.53 108.64
1490 021110015000 25.11 83.53 108.64
1491 021110016000 25.11 83.53 108.64
1492 021110017000 25.11 83.53 108.64

ASSESSMENT ROLL
C. -32

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1493 021110018000 25.11 83.53 108.64
1494 021110020000 25.11 83.53 108.64
1495 021110021000 25.11 83.53 108.64
1496 021110022000 25.11 83.53 108.64
1497 021110023000 25.11 83.53 108.64
1498 021110024000 25.11 83.53 108.64
1911 021110025000 25.11 83.53 108.64
1503 021110026000 25.11 83.53 108.64
1504 021110027000 25.11 83.53 108.64
1505 021110028000 25.11 83.53 108.64
1506 021110029000 25.11 83.53 108.64
1507 021110030000 25.11 83.53 108.64
1508 021110031000 25.11 83.53 108.64
1176 063291001000 25.11 83.53 108.64
1177 063291002000 25.11 83.53 108.64
1178 063291003000 25.11 83.53 108.64
1179 063291004000 25.11 83.53 108.64
1180 063291005000 25.11 83.53 108.64
1181 063291006000 25.11 83.53 108.64
1182 063291007000 25.11 83.53 108.64
1183 063291008000 25.11 83.53 108.64
1184 063291009000 25.11 83.53 108.64
1185 063291010000 25.11 83.53 108.64
1186 063291011000 25.11 83.53 108.64
1187 063291012000 25.11 83.53 108.64
1188 063291013000 25.11 83.53 108.64
1189 063291014000 25.11 83.53 108.64
1190 063292001000 25.11 83.53 108.64
1191 063292002000 25.11 83.53 108.64
1192 063292003000 25.11 83.53 108.64
1193 063292004000 25.11 83.53 108.64
1194 063292005000 25.11 83.53 108.64
1195 063292006000 25.11 83.53 108.64
1196 063292007000 25.11 83.53 108.64
1197 063292008000 25.11 83.53 108.64
1198 063292009000 25.11 83.53 108.64
1199 063292010000 25.11 83.53 108.64
1200 063292011000 25.11 83.53 108.64
1201 063292012000 25.11 83.53 108.64
1202 063292013000 25.11 83.53 108.64
1203 063292014000 25.11 83.53 108.64
1204 063292015000 25.11 83.53 108.64
1205 063292016000 25.11 83.53 108.64
1206 063292017000 25.11 83.53 108.64
1207 063292018000 25.11 83.53 108.64
1208 063292019000 25.11 83.53 108.64
1209 063292020000 25.11 83.53 108.64
1210 063292021000 25.11 83.53 108.64
1211 063292022000 25.11 83.53 108.64
1212 063292023000 25.11 83.53 108.64
1213 063292024000 25.11 83.53 108.64
1214 063292025000 25.11 83.53 108.64
1215 063292026000 25.11 83.53 108.64
1216 063293001000 25.11 83.53 108.64
1217 063293002000 25.11 83.53 108.64
1218 063293003000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-33

(Fiscal Year 2024-2025)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1219 063293004000 25.11 83.53 108.64
1220 063293005000 25.11 83.53 108.64
1221 063293006000 25.11 83.53 108.64
1222 063293007000 25.11 83.53 108.64
1223 063293008000 25.11 83.53 108.64
1224 063293009000 25.11 83.53 108.64
1225 063293010000 25.11 83.53 108.64
1226 063293011000 25.11 83.53 108.64
1227 063293012000 25.11 83.53 108.64
1228 063293013000 25.11 83.53 108.64
1229 063293014000 25.11 83.53 108.64
1230 063293015000 25.11 83.53 108.64
1231 063293016000 25.11 83.53 108.64
1232 063293017000 25.11 83.53 108.64
1233 063293018000 25.11 83.53 108.64
1234 063293019000 25.11 83.53 108.64
1235 063293020000 25.11 83.53 108.64
1236 063293021000 25.11 83.53 108.64
1237 063293022000 25.11 83.53 108.64
1238 063293023000 25.11 83.53 108.64
1239 063293024000 25.11 83.53 108.64
1240 063293025000 25.11 83.53 108.64
1241 063293026000 25.11 83.53 108.64
1242 063294001000 25.11 83.53 108.64
1243 063294002000 25.11 83.53 108.64
1244 063294003000 25.11 83.53 108.64
1245 063294004000 25.11 83.53 108.64
1246 063294005000 25.11 83.53 108.64
1247 063294006000 25.11 83.53 108.64
1248 063294007000 25.11 83.53 108.64
1249 063294013000 25.11 83.53 108.64
1250 063294014000 25.11 83.53 108.64
1251 063294015000 25.11 83.53 108.64
1252 063294016000 25.11 83.53 108.64
1253 063294017000 25.11 83.53 108.64
1254 063294018000 25.11 83.53 108.64
1255 063294019000 25.11 83.53 108.64
1256 063294020000 25.11 83.53 108.64
1257 063294021000 25.11 83.53 108.64
1258 063294022000 25.11 83.53 108.64
1259 063294023000 25.11 83.53 108.64
1260 063294024000 25.11 83.53 108.64
1261 063294025000 25.11 83.53 108.64
1262 063294026000 25.11 83.53 108.64
1263 063294027000 25.11 83.53 108.64
1264 063294028000 25.11 83.53 108.64
1265 063295001000 25.11 83.53 108.64
1266 063295002000 25.11 83.53 108.64
1267 063295003000 25.11 83.53 108.64
1268 063295004000 25.11 83.53 108.64
1269 063295005000 25.11 83.53 108.64
1270 063295006000 25.11 83.53 108.64
1271 063295007000 25.11 83.53 108.64
1272 063295008000 25.11 83.53 108.64
1273 063295009000 25.11 83.53 108.64
1274 063295010000 25.11 83.53 108.64

ASSESSMENT ROLL
C.-34