Agenda packet — Gustine City Council, May 6, 2025 (part 1 of 2)

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
MAY 6, 2025 - 6:30 P.M .
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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/898144317
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: Melville-Giles-Marsigli-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

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.

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?
(continued)

Page 1 of 172 ends

1. Minutes of the April 15, 2025 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and ratify

3. Approve Resolution of Intent to Levy and Collect Annual Assessment for Citywide Assessment District No. 95-1; Southport Assessment District; Borrelli Assessment District and Setting a Public Hearing
Recommendation: Review and approve resolution

4. 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

5. Approve Request from Westside Auto Club for Use of City Streets, Facilities, and Services, and Waiver of Fees for Annual Linguica Run Event Recommendation: Review and approve request

ADMINISTRATIVE AGENDA

6. Consider Resolution Accepting Bid and Awarding Contract for the Construction of East Avenue Sidewalk Improvements and Authorizing City Manager to Execute Agreement
I. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution

7. Consider Resolution Accepting Bid and Awarding Contract for Henry Miller Park Gazebo Roof Replacement Project, Increasing Appropriations Limit in Utility Users Tax Fund and Authorizing City Manager to Execute Agreement I. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution

8. Consider Resolution Authorizing City Manager to Execute Changes to Existing Contracts with 4Creeks and Gouveia Engineering Related to Planning Services I. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution

9. DISCUSSION & DIRECTION: Wildlife Feeding Ordinance
I. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSON PUBLIC COMMENT
At this time, any person may comment on any item listed on the closed session agenda. (continued)

Page 2 of 172 ends

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Public Works Association

2. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Clerks Association

3. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association

ADJOURNMENT
Note:

I. 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 5" SITeet, Gu•;oe CA and made a,aUable for public review on this 30 day of April 2025, at Mein�
•

Page 3 of 172 ends

MINUTES OF

REGULAR MEETING
April 15, 2025

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: Melville -- Giles - Marsigli - Mayor Nagy Staff present: City Manager Soknirorn Than, Economic & Community Development Director Jami Westervelt, Fire Chief Richard Martin, Finance Director Jennifer Morrison, Recreation Manager Tiffany Vitorino, Public Works Director Gary Ingram, Assistant City Attorney Olivia Clarke (virtual), and Administrative Services Director Melanie Correa Mayor Pro Tern Ford was absent.

APPROVAL OF AGENDA
Mayor Nagy advised that administrative agenda item #13 is being removed from the agenda.

Council member Giles made a motion to approve the agenda as amended. The motion was seconded by Council member Marsigli, and carried 4-0 with Mayor Pro Tern Ford absent.

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

PRESENTATIONS

1. Gustine Police Explorer Post Update
A TT ProAm Pebble Beach Detail Report
Merced County Bob Luna Explorer Competition Report
Police Chief Chavez introduced the Police Explorers in attendance and gave a presentation on their efforts at the ATT ProAm and Explorer competition event. The Explorers presented a check to the City from Tillamook Police Cadet Program for thier assistance at the ATT ProAm event.

Mayor Nagy commended the Explorers and thanked them for their dedication.

PUBLIC COMMENT
Abby Pendleton, on behalf of Assembly Member Juan Alanis, provided an update on several bills.

Beth Crisanti, inquired on the status of the recently removed welcome sign at the north entrance of town, to which Mayor Nagy advised staff would be in touch with an update.

Mark Petersen, with Unwired Broadband, commended the Explorers for their contributions to the community. He congratulated them on their efforts.

Page 4 of 172 ends

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

2. Minutes of the April 1, 2025 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

4. Treasurer's Report - March 2025
Recommendation: Review and file

5. Approve Resolution Accepting Bid and Awarding Contract for Henry Miller Park Gazebo Roof Replacement Project, Authorizing City Manager to Execute Contract Documents, and Increasing the Appropriations Limit in the User Utility Tax Fund
Recommendation: Review and approve resolution

6. Approve Employment Agreement for Public Works Utilities Supervisor Recommendation: Review and approve employment contract

7. Approve Resolution Authorizing Contract Amendment for Water & Sewer Rate Study and Authorizing City Manager to Execute Amendment Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Marsigli inquired on the difference between workmanship warranty and quotes provided for consent calendar item #5, to which City Manager Than provided information.

Mayor Nagy inquired whether the shingle styles quoted were of the presidential style requested, to which City Manager Than advised the shingle samples were inspected.

There was further discussion in regards to the shingle styles.

Council directed staff to pull consent calendar #5 from consideration for additional information from bidders.

Council member Melville made a motion to approve consent calendar items 1-4, and 6-7.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro Tern Ford absent.

ADMINISTRATIVE AGENDA

8. DISCUSSION & DIRECTION: Merced County Local Aging and Disability-Friendly Action Plan

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction
Economic and Community Development Director Westervelt introduced Mike King, of Pear Street Consulting, who presented an overview of the draft plan.

There was no public comment.

Council member Marsigli inquired on the California Master Plan for Aging, to which Mr.

King advised it is the State's version of the critical needs for seniors and stated the five goals related to the critical needs.

Page 5 of 172 ends

Council member Marsigli inquired the outreach to get Gustine stakeholders to the community meetings, to which Mr. King provided information on the groups, businesses, organizations and staff who they worked with to obtain community input.

Mr. King advised of his intent to work with the City to address the needs of the community.

Council member Giles expressed his opinion on whether the City has resources to comply with the recommended actions.

Mayor Nagy expressed his oppositional position regarding the action plan.

Council member Marsigli provided her opinion that the City should not participate.

Mr. King advised of his intention to move forward in working with the City to have further communications to make the community more livable for the seniors without having to obtain funding from the City.

Jaz Chima, Merced County Human Services, voiced concerns with funding for the assisted transportation program, affordable legal services and counseling, and advised of the need for community support.

9. Consider Resolution Authorizing City Manager to Enter into Contract with Harris & Associates for ABl 600 Impact Fee Reporting and Increasing the Appropriations Limit Accordingly

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Finance Director Morrison presented the staff report.

City Manager Than advised of the importance in complying with the reporting requirement.

Council member Melville made a motion to approve the resolution authorizing the City Manager to enter into contract with Harris & Associates for AB 1600 Impact Fee Reporting and increasing the appropriations limit accordingly.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro Tern Ford absent.

10. Consider Resolution Authorizing City Manager to Enter into Contract with Data Ticket, Inc. for Administrative and Parking Citation Processing Services

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Police Chief Chavez presented the staff report.

There was some discussion related to minimum fees.

Mayor Nagy remarked on the need to increase the City's fine schedule.

Council member Marsigli inquired whether the City fee schedule can be changed prior to the June start date with Data Ticket, to which City Manager Than advised the City is hopeful to get the fee schedule updated within 6 months.

Police Chief Chavez advised of the City working with Data Ticket to update the fee schedule and provided details of another agency's experience in doing so.

Council member Giles inquired whether Data Ticket would start helping the City with the fee schedule as soon as the agreement is approved, to which City Manager Than affirmed.

Council member Marsigli made a motion to approve the resolution authorizing City Manager to enter into contract with Data Ticket, Inc. for administrative and parking citation processing services.

Page 6 of 172 ends

The motion was seconded by Council member Melville and carried 4-0, with Mayor Pro T em Ford absent.

11. Consider Resolution Authorizing City Manager to Enter into Agreement with U.S.

Department of Agriculture and Unwired Broadband to Implement USDA Reconnect Program Grant

1. Receive staff report

2. Receive public comment

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

There was no public comment.

Council member Giles made a motion to approve the resolution authorizing the City Manager to enter into agreement with U.S. Department of Agriculture and Unwired Broadband to implement the USDA Reconnect Program grant.

The motion was seconded by Council member Melville and carried 4-0, with Mayor Pro Tern Ford absent.

12. Consider Resolution Authorizing City Manager to Enter into Agreement with Unwired Broadband Clarifying Co-Awardee Roles in USDA Reconnect Program Grant
I. Receive staff report

2. Receive public comment

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

There was no public comment.

Council member Marsigli inquired whether the agreement safeguards the City from being liable to make any future repairs, to which Economic & Community Development Director Westervelt affirmed and further advised the City will be required to prepare and submit reporting but Unwired will be responsible for providing the data.

Council member Melville made a motion to authorize City Manager to enter into agreement with Unwired Broadband clarifying Co-Awardee roles in USDA Reconnect Program grant.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro Tern Ford absent.

13. Consider Resolution Accepting Bid and Awarding Contract for Demolition of Nine Airport Hangars, Authorizing City Manager to Execute Contract Documents, and Increasing the Appropriations Limit in the Measure V Fund

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
This item has been pulled from the agenda.

14. Consider Introduction and Waiver of First Reading of an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code Regarding Administrative Fines for Fireworks
I. Receive Staff Report

2. Open the public hearing

3. Close the public hearing

Page 7 of 172 ends

4. Consider a motion to introduce and waive the first reading of an ordinance amending Section 7-6-I0(a) of Chapter6 of Title 7 of the Gustine Municipal Code regarding Administrative Fines for Fireworks
Police Chief Chavez presented staff report.

Mayor Nagy inquired on the language regarding period of escalation.

City Manager Than inquired whether the ordinance can be updated to reflect the changes to 5-year period of escalation, to which Assistant Attorney Clark advised she would look into it.

Mayor Nagy opened the public hearing at 8:30P.M.

Don Pasarrelii, TNT Fireworks, provided support of the presented ordinance.

The public hearing was closed at 8:32P.M.

Council member Marsigli inquired whether a resident can store safe and sane fireworks for a year, to which Fire Chief Martin advised there may be language in the Fire Marshall's code relating to a limited amount of storage of safe and sane fireworks.

City Manager Than advised the current Municipal Code does not allow the storage of illegal nor safe and sane fireworks after July 6 each year.

Council provided consensus to increase the fines to $2,000, $4,000, and $8,000 for consecutive violations.

Council member Melville made a motion to introduce and waive the first reading of an ordinance Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code regarding Administrative Fines for fireworks as amended.

The motion was seconded by Council member Marsigli and carried 4-0, with Mayor Pro Tern Ford absent.

CITY DEPARTMENT REPORTS
Police Chief Chavez provided information of a recent arrest related to drug activity and advised of the assistance by County Drug Task Force.

Fire Chief Martin updated that the Westside Ambulance district has not had any additional meetings to consider changes in ambulance services.

Public Works Director Ingram advised that he had nothing to report.

Recreation Manager Vitorino shared Petersen Shelters recently updated paint and new tables. She reminded everyone of the Easter Egg Hunt this weekend. She informed Council of the pump at pool being repaired, and advised of Lifeguard training scheduled for Memorial Day weekend.

Finance Director Morrison advised the preliminary budget review appointments are scheduled for the week of April 28.

Economic & Community Development Director Westervelt advised that she had nothing to report.

Administrative Services Director Correa thanked Council for approving the employment agreement for the Public Works Utilities Supervisor position and stated the start date of April 28t. She advised of her attendance at the San Joaquin Valley Regional Policy conference, and shared the City is hosting the County CEO/City Manager Quarterly luncheon later this week.

Page 8 of 172 ends

CITY MANAGER REPORT
City Manager Than advised that the traffic detour and temporary traffic plan from the SR140/Hwy 33 Roundabout project will dissipate tomorrow, April 16t. He further advised that the additional stop signs at SR140 and East and SR140 and Sullivan will be removed.

Mayor Nagy inquired whether signage can be installed advising cross traffic does not stop, to which City Manager Than advised the City has to inquire with Caltrans prior to displaying signage.

Council member Giles inquired whether the City needs approval from Caltrans to display on the mobile message board, to which City Manager Than affirmed should the sign be located on the highway.

CITY ATTORNEY REPORT
Assistant Attorney Clark advised she had nothing to report.

COUNCIL REPORTS
Council member Marsigli updated on a successful meeting with GUSD. She reminded everyone of Motors on Main on April 26. She complimented the path at Schmidt Park and thanked Public Works for the new trees on West Avenue.

Council member Melville advised of the Open House at Cali Form fitness on April 26.

He advised of his attendance at Romero Day, and their basketball tournament. He further advised of his participation in cleaning Lions Park.

Council member Giles advised that he had nothing to report.

Mayor Nagy inquired of the ribbon cutting date for SR140/Hwy 33 Roundabout, to which City Manager Than advised no date has been set. He informed Council of his attendance at the GUSD 2v2 meeting and San Joaquin Valley Regional Policy Conference. He inquired on schedule for stump grinding, to which Public Works Director Ingram advised the department will work on them. Mayor Nagy thanked staff for all they do.

CLOSED SESSON PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

1. PUBLIC EMPLOYEE DISCIPLINE, DISMISSAL, RELEASE.

Pursuant to Government Code Section 54957
After returning to open session, Mayor Nagy advised there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:31 P .M.

Page 9 of 172 ends

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 020 - CMAQ
209 MULTIMEDIA CORPOR 391005 05/06/2025 EAST AVE SIDEWALK

NOTICE TO BIDDERS
Fund 020 - CMAQ Total:
1,168.60
1,168.60
Fund: 202 - ALT MODES MEASURE V
209 MULTIMEDIA CORPOR 391005 EAST AVE SIDEWALK

NOTICE TO BIDDERS
Fund 202 - ALT MODES MEASURE V Total:

Vendor 209 MULTIMEDIA CORPORATION Total:
151.40
151.40
1,320.00
05/06/2025
Vendor: 4CREEKS
Fund: 001- GENERAL FUND
4CREEKS
4CREEKS
4CREEKS
4CREEKS
4CREEKS
4CREEKS
4CREEKS
Vendor: A PLUS PLUMBING, LLC
Fund: 001- GENERAL FUND

A PLUS PLUMBING, LLC

A PLUS PLUMBING, LLC
Fund: 061 - SEWER FUND

A PLUS PLUMBING, LLC
4€008039
4C008039
4C008039
4C008039
4C008039
4C008039
4€008039
32460
32625
32347
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025

PLANNING SERVICES FEB
2025

PLANNING SERVICES FEB
2025
Fund 001 - GENERAL FUND Total:

Vendor 4CREEKS Total:

FD SEWAGE CLEAN OUT

FD SEWER MAINTENANCE
- SNAKE MAINLINE
Fund 001 - GENERAL FUND Total:

PW ICE MACHINE &

FILTERS INSTALLATION AT
Fund 061 - SEWER FUND Total:

Vendor A PLUS PLUMBING, LLC Total:
1,687.50
1,282.50
1,215.00
289.80
135.00
3,240.00
135.00
7,984.80
7,984.80
475.00
475.00
950.00
3,650.00
3,650.00
4,600.00
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 594359
ACE HARDWARE OF GUSTI 594634
ACE HARDWARE OF GUSTI 594691
ACE HARDWARE OF GUSTI 594698
05/06/2025
05/06/2025
05/06/2025
05/06/2025

PETERSON SHELTER PAINT

PROJECT UPGRADE

HENRY MILLER REPAIR

PARTS- BOLTS

PETERSON PARK PAINT

PROJECT UPGRADE

PW CHAINSAW CHAIN

84.38 15.36

41.36 54.10

Page 10 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 594771 05/06/2025 PETERSON SHELTER PAINT 53.03

PROJECT UPGRADE
ACE HARDWARE OF GUSTI 594778 05/06/2025 PETERSON SHELTER PAINT 30.93

PROJECT UPGRADE
ACE HARDWARE OF GUSTI 594783 05/06/2025 PETERSON SHELTER PAINT 27.26

PROJECT UPGRADE
ACE HARDWARE OF GUSTI 594830 05/06/2025 PW SHOP SUPPLIES 25.96 ACE HARDWARE OF GUSTI 594831 05/06/2025 PW WEED SPRAY FOR 28.13

LIONS PARK
ACE HARDWARE OF GUSTI 594875 05/06/2025 PW CURB PAINTING 29.78

MATERIALS
ACE HARDWARE OF GUSTI 594891 05/06/2025 PW CURB PAINTING 9.71

MATERIALS
ACE HARDWARE OF GUSTI 594918 05/06/2025 PW PARK SUPPLIES 10.09 ACE HARDWARE OF GUSTI 594921 05/06/2025 PW CURB PAINT SUPPLIES 5.17 ACE HARDWARE OF GUSTI 594923 05/06/2025 PW TREE WELL 12.28

IRRIGATION SUPPLIES
ACE HARDWARE OF GUSTI 594933 05/06/2025 PETERSON SHELTER PAINT 16.82

PROJECT
ACE HARDWARE OF GUSTI 594980 05/06/2025 PW AUGER BITS 37.88 ACE HARDWARE OF GUSTI 595007 05/06/2025 SCHMIDT RESTROOM 48.57

REPAIRS PARTS
ACE HARDWARE OF GUSTI 595160 05/06/2025 PW SHOP SUPPLIES 18.38 ACE HARDWARE OF GUSTI 595163 05/06/2025 PW CHEST OFF FOR 10.81

ANCHOR HOLES
ACE HARDWARE OF GUSTI 595166 05/06/2025 PW SHOP HARDWARE 10.60 ACE HARDWARE OF GUSTI 595182 05/06/2025 PW SIDEWALK REPAIR, 357.60

OTHER TOOLS & SUPPLIES
ACE HARDWARE OF GUSTI 595194 05/06/2025 SCHMIDT RESTROOM 8.65

REPAIR PARTS
ACE HARDWARE OF GUSTI 595361 05/06/2025 SCHMIDT RESTROOMS 10.81

REPAIRS
ACE HARDWARE OF GUSTI 595407 05/06/2025 SCHMIDT RESTROOM 4.31

REPAIRS PARTS
ACE HARDWARE OF GUSTI 595473 05/06/2025 PW CURB PAINTING 26.35

SUPPLIES
ACE HARDWARE OF GUSTI 595478 05/06/2025 PD FACILITY SUPPLIES 44.35 ACE HARDWARE OF GUSTI 595493 05/06/2025 PD FACILITY SUPPLIES - 30.26

FLEX PASTE
----------.

Fund O01 - GENERAL FUND Total: 1,052.93
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 595529 05/06/2025 AQUATIC CENTER FACILITY 5.17 - PIPE
Fund 016 - SWIM POOL FUND Total: 5.17
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 594630 05/06/2025 PW WATER METER REPAIR 16.61 PARTS
ACE HARDWARE OF GUSTI 594636 05/06/2025 PW DEP OP SUPPLIES- 22.70

PIPE JOINT COMPOUND
Fund 060 - WATER FUND Total: 39.31
Fund: 061- SEWER FUND
ACE HARDWARE OF GUSTI 594696 05/06/2025 WWTP REPAIR SUPPLIES 41.73 ACE HARDWARE OF GUSTI 594862 05/06/2025 WWTPTOOLS 73.59

Page 11 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number
05/06/2025
Description (Item)

WWTP SUPPLIES
Fund 061 - SEWER FUND Total:

Vendor ACE HARDWARE OF GUSTINE Total:

Amount

13.02 128.34
1,225.75
ACE HARDWARE OF GUSTI 594972
Post Date
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099- PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR - 4/25/25 PAYROLL DEDUCTIONS Fund 099 - PAYROLL TRUST FUND Total:

Vendor AFLAC ADMINISTATIVE SERVICES Total:
1,415.60
1,415.60
1,415.60
05/06/2025
Vendor: AGEE CONSTRUCTION CORPORATION
Fund: 020 - CMAQ
AGEE CONSTRUCTION CO NO.12 05/06/2025 33/140 ROUNDABOUT PRO) 03/01/25-03/31/25
Fund 020 - CMAQ Total: 178,841.72
178,841.72
Fund: 200 - REGIONAL MEASURE V
AGEE CONSTRUCTION CO N0.12 33/140 ROUNDABOUT
PR0) 03/01/25-03/31/25
Fund 200 - REGIONAL MEASURE V Total:

Vendor AGEE CONSTRUCTION CORPORATION Total:
23,170.84
23,170.84
202,012.56
05/06/2025
Vendor: ALHAMBRA & SIERRA SPRINGS
Fund: 001 - GENERAL FUND
ALHAMBRA & SIERRA SPRI 12652410 032825
ALHAMBRA & SIERRA SPRI 12652410 032825
ALHAMBRA & SIERRA SPRI 12652410 032825
ALHAMBRA & SIERRA SPRI 12652410 032825
05/06/2025
05/06/2025
05/06/2025
05/06/2025

DRINKING WATER ALL
DEPTS 03/11/25 &
03/25/25

DRINKING WATER ALL
DEPTS 03/11/25 &
03/25/25
Fund 001- GENERAL FUND Total:

5.54 5.54

27.72 8.31

47.11 Fund: 009 - COMMUNITY CENTER FUND
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL DEPTS 03/11/25 &
03/25/25
Fund 009 - COMMUNITY CENTER FUND Total:

8.31 8.31
Fund: 016- SWIM POOL FUND
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL DEPTS 03/11/25 &
03/25/25
Fund 016- SWIM POOL FUND Total: 5.54

5.54 Fund: 019 - RECREATION FUND
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL DEPTS 03/11/25 &
03/25/25
Fund 019 - RECREATION FUND Total:

8.31 8.31
Fund: 059 - STORM DRAIN
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL DEPTS 03/11/25 &
03/25/25
Fund 059 - STORM DRAIN Total: 41.57

41.57

Page 12 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL 55.43 DEPTS 03/11/25 &
03/25/25
- Fund 060 - WATER FUND Total: 55.43
Fund: 061 - SEWER FUND
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL 55.43 DEPTS 03/11/25 &
03/25/25
Fund 061 - SEWER FUND Total: 55.43
Fund: 062- REFUSE
ALHAMBRA & SIERRA SPRI 12652410 032825 05/06/2025 DRINKING WATER ALL 55.46 DEPTS 03/11/25 &
03/25/25
Fund 062 - REFUSE Total: 55.46
Vendor ALHAMBRA & SIERRA SPRINGS Total: 277.16
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 19MF-MQD6-DGJR 05/06/2025 PW SHOP SUPPLIES 76.31 AMAZON CAPITAL SERVICE 1D1X-F3DN-4YD7 05/06/2025 PW LOCK OUT SUPPLIES 46.91 AMAZON CAPITAL SERVICE 1FCL-JFCV-GFY1 05/06/2025 STAFF NAME PLATE - FIRE 17.66 AMAZON CAPITAL SERVICE 1G1w-P4P0-917J 05/06/2025 CLERK DEPT OP SUPPLIES 8.85 AMAZON CAPITAL SERVICE 1KKR-CCTP-D4)4 05/06/2025 PD OFFICE SUPPLIES - 153.85

COPY PAPER
AMAZON CAPITAL SERVICE 1MGV-XH1L-70X4 05/06/2025 PW OFFICE & SAFETY 58.19

SUPPLIES
AMAZON CAPITAL SERVICE 1NKI-V74R-6016 O5/06/2025 CH OFFICE SUPPLIES - 25.67

COPY PAPER, FILE FOLDER
AMAZON CAPITAL SERVICE 1NKI-V74R-6016 05/06/2025 CH OFFICE SUPPLIES - 25.67

COPY PAPER, FILE FOLDER
AMAZON CAPITAL SERVICE 1NKJ-V74R-6016 05/06/2025 CH OFFICE SUPPLIES- 25.67

COPY PAPER, FILE FOLDER
AMAZON CAPITAL SERVICE 1NK-V74R-6016 05/06/2025 CH OFFICE SUPPLIES - 25.67

COPY PAPER, FILE FOLDER
AMAZON CAPITAL SERVICE 1NK-V74R-6016 05/06/2025 CH OFFICE SUPPLIES- 25.67

COPY PAPER, FILE FOLDER
Fund 001- GENERAL FUND Total: 490.12
Fund: 019- RECREATION FUND
AMAZON CAPITAL SERVICE 1NK1-V74R-6016 05/06/2025 CH OFFICE SUPPLIES - 64.17

COPY PAPER, FILE FOLDER
Fund 019 - RECREATION FUND Total: 64.17
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 1D1X-F3DN-4YD7 05/06/2025 PW LOCK OUT SUPPLIES 46.90 AMAZON CAPITAL SERVICE 1MGV-XH1L-70X4 05/06/2025 PW OFFICE & SAFETY 58.20

SUPPLIES
AMAZON CAPITAL SERVICE 1NKJ-V74R-6016 05/06/2025 CH OFFICE SUPPLIES - 64.17

COPY PAPER, FILE FOLDER
AMAZON CAPITAL SERVICE 1YK1-PC3-4PTX 05/06/2025 PW HYDRANT HOSE 77.92

ADAPTER
Fund 060 - WATER FUND Total: 247.19
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 101X-F3DN-4Y07 05/06/2025 PW LOCK OUT SUPPLIES 46.90 AMAZON CAPITAL SERVICE 1GM4-MDF9-9HPR 05/06/2025 PW FILL HOSE ADAPTER 46.94

FOR SEWER JETTER

Page 13 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1MGV-XH1L-70X4 05/06/2025 PW OFFICE & SAFETY 58.19

SUPPLIES
AMAZON CAPITAL SERVICE 1NK-V74R-6016 05/06/2025 CH OFFICE SUPPLIES- 64.15

COPY PAPER, FILE FOLDER
Fund 061 - SEWER FUND Total: 216.18
-----
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,017.66
Vendor: AT&T CALNET 3
Fund: 001 - GENERAL FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 15.00 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
Fund 001 - GENERAL FUND Total: 15.56
Fund: 009- COMMUNITY CENTER FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.30 02/17/25 -03/16/25
Fund 009 - COMMUNITY CENTER FUND Total: 0.30
Fund: 016-SWIM POOL FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.30 02/17/25-03/16/25
Fund 016-SWIM POOL FUND Total: 0.30
Fund: 019 - RECREATION FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.30 Fund 019
0 -
2 R
/1
EC
7/
R
2 E
5 A
-
T
0 IO
3 N
/1
F
6 U
/2
N
5 D Total:
- 0.30
Fund: 060 - WATER FUND
AT&TCALNET3 000023200391 05/06/2025 TELEPHONE SERVICE 5.27 02/17/25 -03/16/25
Fund 060 - WATER FUND Total: 5.27
Fund: 061 - SEWER FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 5.27 02/17/25 -03/16/25
Fund 061 - SEWER FUND Total: 5.27
Fund: 062 - REFUSE
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 3.01 02/17/25 -03/16/25
Fund 062 - REFUSE Total: 3.01
Fund: 063 - AIRPORT FUND
AT&T CALNET 3 000023200391 05/06/2025 TELEPHONE SERVICE 0.08 02/17/25 -03/16/25
Fund 063 - AIRPORT FUND Total: 0.08
Vendor AT&T CALN ET3 Total: 30.09

Page 14 of 172 ends

Warrant List
Vendor Name
Vendor: BADGER METER INC.

Fund: 060- WATER FUND
BADGER METER INC.

Payable Number
80188923
Post Date
05/06/2025
Description (Item)

WATER METER MONTHLY

SUBSCRIPTION MARCH
2025
Fund 060 - WATER FUND Total:

Vendor BADGER METER INC. Total:

Amount
1,716.26
1,716.26
1,716.26
Post Dates: 04/16/2025 -05/06/2025
Vendor: BARBARA 8. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN
Vendor: BEST BEST & KRIEGER
Fund: 001 - GENERAL FUND

BEST BEST & KRIEGER

BEST BEST & KRIEGER
04/18/2025 BP
1024232
1024233
1024234
1024235
1024236
05/06/2025 YOGA SESSION 20 380.00

PARTICIPANTS SESSION C
Fund 019 - RECREATION FUND Total: 380.00
Vendor BARBARA B. PARKIN Total: 380.00
05/06/2025 ATTY SVCS -PRA; PD 1,124.80
MARCH 2025
05/06/2025 TELECOMMUNICATIONS 3,232.00
MARCH 2025
05/06/2025 ATTY SVCS - CSPA V. 1,546.15

INTERESTED PARTIES
MARCH 2025
05/06/2025 ATTY SVCS - GENERAL 9,194.00
RETAINER MARCH 2025
05/06/2025 ATTY SVCS - PERSONNEL 727.20
MARCH 2025
Fund 001- GENERAL FUND Total: 15,824.15
Vendor BEST BEST & KRIEGER Total: 15,824.15
Vendor: BOVEE ENVIRONMENTAL MANAGEMENT, INC
Fund: 063 - AIRPORT FUND
BOVEE ENVIRONMENTAL 70251
Vendor: BUSINESS AVIATION INSURANCE SERVICES, INC
Fund: 063 - AIRPORT FUND
BUSINESS AVIATION INSUR 01716

AIRPORT ASBESTOS

INSPECTION
Fund 063 - AIRPORT FUND Total:

Vendor BOVEE ENVIRONMENTAL MANAGEMENT, INC Total:

AIRPORT LIABILITY
INSURANCE 02/03/25-
02/03/26
Fund 063 - AIRPORT FUND Total:

Vendor BUSINESS AVIATION INSURANCE SERVICES, INC Total:
775.00
77S.OO
775.00
6,450.00
6,450.00
6,450.00
05/06/2025
05/06/2025
Vendor: CAPITOL ADVOCACY PARTNERS
Fund: 001 - GENERAL FUND
CAPITOL ADVOCACY PART 2025CAP077
CAPITOL ADVOCACY PART 2025CAP077
CAPITOL ADVOCACY PART 2025CAP077
05/06/2025
05/06/2025
05/06/2025

FDERAL ADVOCACY&
GRANT WRIT! NG MARCH
2025

FDERAL ADVOCACY&

GRANT WRITING MARCH
2025

FDERAL ADVOCACY&

GRANT WRITING MARCH
2025

58.42 58.42
292.10

Page 15 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number
CAPITOL ADVOCACY PART 2025CAP077
Post Date
05/06/2025
Description (Item}

FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
Fund 001- GENERAL FUND Total:

Amount

87.63 496.57
FDERAL ADVOCACY& 87.63

GRANT WRITING MARCH
2025
Fund 009 - COMMUNITY CENTER FUND Total: 87.63
05/06/2025
Fund: 009 - COMMUNITY CENTER FUND
CAPITOL ADVOCACY PART 2025CAP077
Fund: 016 - SWIM POOL FUND
CAPITOL ADVOCACY PART 2025CAP077 05/06/2025 FDERAL ADVOCACY&

GRANT WRITING MARCH
2025

58.42 Fund 016 - SWIM POOL FUND Total: 58.42

87.63 Fund: 019 - RECREATION FUND
CAPITOL ADVOCACY PART 2025CAP077 05/06/2025 FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
Fund 019 • RECREATION FUND Total: 87.63
Fund: 059 - STORM DRAIN
CAPITOL ADVOCACY PART 2025CAP077 05/06/2025 FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
Fund 059 - STORM DRAIN Total:
438.15
438.15
Fund: 060 - WATER FUND
CAPITOL ADVOCACY PART 2025CAP077
CAPITOL ADVOCACY PART 2025CAP077
05/06/2025
05/06/2025

FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
CAP - USEPA Water Loop
Line and Tank Grant Mng
Fund 060 - WATER FUND Total:
584.20
185.00
769.20
Fund: 061- SEWER FUND
CAPITOL ADVOCACY PART 2025CAP077 05/06/2025 FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
Fund 061 - SEWER FUND Total:
584.20
584.20
05/06/2025
Fund: 062 - REFUSE
CAPITOL ADVOCACY PART 2025CAP077 FDERAL ADVOCACY&

GRANT WRITING MARCH
2025
Fund 062 - REFUSE Total:

Vendor CAPITOL ADVOCACY PARTNERS Total:
584.20
584.20
3,106.00
Vendor: CINTAS CORPORATION 3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226776400
05/06/2025
05/06/2025
05/06/2025

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

23.40 93.05

23.40

Page 16 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
CINTAS CORPORATION #3 4226776400
Vendor Name Payable Number Post Date
05/06/2025
Description (Item)

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 001 - GENERAL FUND Total:

Amount

93.05 232.90

8.01 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 009- COMMUNITY CENTER FUND Total: 16.02
05/06/2025
05/06/2025
CINTAS CORPORATION #3 4226776400
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4226056059

8.01 8.01
Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226776400
05/06/2025
05/06/2025

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 016 - SWIM POOL FUND Total: 16.02

8.00 8.01

8.01 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund O19 - RECREATION FUND Total: 32.03
05/06/2025
05/06/2025
05/06/2025
05/06/2025
CINTAS CORPORATION #3 4226776400
CINTAS CORPORATION #3 4226776400
CINTAS CORPORATION #3 4226056059
Fund: 019 - RECREATION FUND
CINTAS CORPORATION #3 4226056059

18.72 18.72
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226776400
05/06/2025
05/06/2025

PW UNIFORM

ALLOWANCE / CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 059 - STORM DRAIN Total: 37.44
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226056059
CINTAS CORPORATION #3 4226776400
CINTAS CORPORATION #3 4226776400
05/06/2025
05/06/2025
05/06/2025
05/06/2025

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 060-WATER FUND Total:

51.48 143.61

51.48 143.61
390.18

Page 17 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4226056059 05/06/2025 PW UNIFORM 62.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4226056059 05/06/2025 PW UNIFORM 156.78

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4226776400 05/06/2025 PW UNIFORM 62.40

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4226776400 05/06/2025 PW UNIFORM 156.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 061- SEWER FUND Total: 438.37
Vendor CINTAS CORPORATION #3 Total: 1,162.96
Vendor: CITY OF GUSTINE
Fund: 074 - ASSESS - BORRELLI
CITY OF GUSTINE BORRELLI WATER 02/24/2 05/06/2025 BORELLI WATER 02/24/25 38.15 - 03/24/25
Fund 074 - ASSESS - BORRELLI Total: 38.15
Vendor CITY OF GUSTINE Total: 38.15
Vendor: CITY OF LIVINGSTON
Fund: 001 - GENERAL FUND
CITY OF LIVINGSTON 0009885 05/06/2025 DISPATCHING CONTRACT 28,872.58 QTR 4 24-25
Fund 001 • GENERAL FUND Total: 28,872.58
Vendor CITY OF LIVINGSTON Total: 28,872.58
Vendor: CITY OF MERCED
Fund: 001- GENERAL FUND
CITY OF MERCED 03/17/2025 04/16/2025 CITY COUNTY DINNER 40.00 04/17/25 P. NAGY
Fund 001- GENERAL FUND Total: 40.00
Vendor CITY OF MERCED Total: 40.00
Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 528.79 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
Fund 001- GENERAL FUND Total: 547.27

Page 18 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 10.58 MAR 31, 2025
----- Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016 - SWIM POOL FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 10.58 MAR 31, 2025
Fund 016- SWIM POOL FUND Total: 10.58
Fund: 019 - RECREATION FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 10.58 MAR 31, 2025
Fund 019 · RECREATION FUND Total: 10.58
Fund: 060 - WATER FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 185.07 MAR 31, 2025
Fund 060 - WATER FUND Total: 185.07
Fund: 061 - SEWER FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 185.07 MAR 31, 2025
Fund 061- SEWER FUND Total: 185.07
Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 105.76 MAR 31, 2025
Fund 062 - REFUSE Total: 105.76
Fund: 063- AIRPORT FUND
COMCAST BUSINESS SERVI 236821198 05/06/2025 INTERNET SERVICE UP TO 2.64 MAR 31, 2025
Fund 063 - AIRPORT FUND Total: 2.64
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: CONCRETE INC
Fund: 060 - WATER FUND
CONCRETE INC 431262 05/06/2025 PW BACKFILL MATERIAL 245.26 Fund 060 - WATER FUND Total: 245.26
Fund: 061- SEWER FUND
CONCRETE INC 431262 05/06/2025 PW BACKFILL MATERIAL 245.26 Fund 061- SEWER FUND Total: 245.26
Vendor CONCRETE INC Total: 490.52
Vendor: CONTINENTAL FOAM INC
Fund: 006 - PUBLIC SAFETY FUND
CONTINENTAL FOAM INC 30325 05/06/2025 FD ROOF INSTALL 23,950.00 Fund 006 - PUBLIC SAFETY FUND Total: 23,950.00
Vendor CONTINENTAL FOAM INC Total: 23,950.00
Vendor: COOK'S COMMUNICATIONS
Fund: 001 · GENERAL FUND
COOK'S COMMUNICATION 160220 05/06/2025 PD FORD EXPLORER 2025 23,469.49

UP-FIT SHOP
Fund 001 - GENERAL FUND Total: 23,469.49
Vendor COOK'S COMMUNICATIONS Total: 23,469.49

Page 19 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CSG CONSULTING - PRECISION
Fund: 001 - GENERAL FUND
CSG CONSULTING - PRECIS 60694 05/06/2025 BUILDING PLAN SERV 3,188.50 MAR 01-MAR 28 2025
Fund 0O1 - GENERAL FUND Total: 3,188.50
Vendor CSG CONSULTING - PRECISION Total: 3,188.50
Vendor: DESIRAE PORRAS
Fund: 001 - GENERAL FUND
DESIRAE PORRAS 04/16/2025 DP 05/06/2025 PERS TRAINING 70.40 DESIRAE PORRAS 04/16/2025 DP 05/06/2025 PERS TRAINING 50.00 Fund 001- GENERAL FUND Total: 120.40
Vendor DESIRAE PORRAS Total: 120.40
Vendor: ELITE UNIFORMS
Fund: 221 - PAL EXPLORERS - PD PROGRAMS
ELITE UNIFORMS JJ2W1927 05/06/2025 PD EXPLORER EQUIPMENT 860.46 Fund 221- PAL EXPLORERS - PD PROGRAMS Total: 860.46
Vendor ELITE UNIFORMS Total: 860.46
Vendor: ENGIE SERVICES U.S. INC.

Fund: 061 - SEWER FUND
ENGIE SERVICES U.S. INC. 90063915 05/06/2025 SCHMIDT PARK SERVICE 5,000.00

CONTRACT
ENGIE SERVICES U.S. INC. 90065075 05/06/2025 U-HAUL TRUCK ACCIDENT 112,979.34

CANOPY REPAIR
ENGIE SERVICES U.S. INC. 90065782 05/06/2025 SCHMIDT PARK REPAIRS 7,422.38 Fund 061 - SEWER FUND Total: 125,401.72
Vendor ENGIE SERVICES U.S. INC. Total: 125,401.72
Vendor: ENVIRONMENTAL.COM LLC
Fund: 060 - WATER FUND
ENVIRONMENTAL.COM LL 9123-20439 05/06/2025 PW WATER LABS 200.00 03/20/2025
ENVIRONMENTAL.COM LL 9123-20580 05/06/2025 PW WATER LABS 200.00 03/27/2025
ENVIRONMENTAL.COM LL 9123-20602 05/06/2025 PW WATER LABS 235.00 03/20/2025
Fund 060 - WATER FUND Total: 635.00
Vendor ENVIRONMENTAL.COM LLC Total: 635.00
Vendor: FRANCISCO MARTINEZ
Fund: 001- GENERAL FUND
FRANCISCO MARTINEZ 04/03/2025 05/06/2025 PD TRAINING IAI 247.20 Fund OO1 - GENERAL FUND Total: 247.20
Vendor FRANCISCO MARTINEZ Total: 247.20
Vendor: GABRIEL A GONZALEZ
Fund: 001 - GENERAL FUND
GABRIEL A GONZALEZ 2025-11-102 (2) 05/06/2025 STRATEGIC PLANNING 846.68

CITY COUNCIL
Fund 001 - GENERAL FUND Total: 846.68
Fund: 060 - WATER FUND
GABRIEL A GONZALEZ 2025-11-102 (2) 05/06/2025 STRATEGIC PLANNING 846.68

CITY COUNCIL
Fund 060 - WATER FUND Total: 846.68

Page 20 of 172 ends

Warrant List
Vendor Name
Fund: 061- SEWER FUND

GABRIEL A GONZALEZ
Vendor: GREGORY GILSTRAP
Fund: 001- GENERAL FUND

GREGORY GILSTRAP

GREGORY GILSTRAP
Payable Number
2025-11-102 (2)
04/03/2025 GG
04/03/2025
Post Date
05/06/2025
05/06/2025
05/06/2025
Description (Item)

STRATEGIC PLANNING

CITY COUNCIL
Fund 061- SEWER FUND Total:

Vendor GABRIEL A GONZALEZ Total:

PD FIELD TRAINING

OFFICER

PD IA INVESTIGATION
COURSE
Fund OO1 - GENERAL FUND Total:

Vendor GREGORY GILSTRAP Total:

Amount
846.94
846.94
2,540.30
105.00
135.00
240.00
240.00
Post Dates: 04/16/2025 - 05/06/2025
Vendor: GROVER LANDSCAPE SERVICES INC
Fund:001-GENERALFUND
GROVER LANDSCAPE SERV 0336054 TREE TRIMMING SERVICES
72 Fund OO1 - GENERAL FUND Total:

Vendor GROVER LANDSCAPE SERVICES INC Total:
3,445.00
3,445.00
3,445.00
05/06/2025
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.

Fund: 001 - GENERAL FUND
GUERREROS TIRE AND AU 04/07/2025 05/06/2025 PD BACKHOE TWO NEW

FRONT TIRES FOR BACKHO
Fund 001 - GENERAL FUND Total:
384.00
384.00
Fund: 060 - WATER FUND
GUERREROS TIRE AND AU 04/07/2025 PD BACKHOE TWO NEW

FRONT TIRES FOR BACKHO
Fund 060 - WATER FUND Total:

Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total:
384.00
384.00
768.00
05/06/2025
Vendor: GUSTINE HIGH SCHOOL
Fund: O19 - RECREATION FUND
GUSTINE HIGH SCHOOL 04/23/2025 05/06/2025 COLOR RUN FUNDRAISER NOV 2024
Fund 019 - RECREATION FUND Total:

Vendor GUSTINE HIGH SCHOOL Total:
1,920.57
1,920.57
1,920.57
Vendor: HALYCON CREEK INC. (OBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (DBA 202145495 PD MONTHLY APRIL 2025 Fund 001- GENERAL FUND Total:

Vendor HALYCON CREEK INC. (OBA MID VALLEY I.T.) Total:
2,359.24
2,359.24
2,359.24
05/06/2025
Vendor: HILMAR LUMBER INC
Fund: 001 - GENERAL FUND

HILMAR LUMBER INC
Vendor: IEH-JL ANALYTICAL
Fund: 061 - SEWER FUND

IEH-JL ANALYTICAL
717320
658578
05/06/2025 PW TOOLS 73.25
..•
Fund 001 - GENERAL FUND Total: 73.25
.

Vendor HILMAR LUMBER INC Total: 73.25
05/06/2025 WWTP LAB5 03/18/25- 658.00
03/24/25
Fund 061 - SEWER FUND Total: 658.00
Vendor IEH-JL ANALYTICAL Total: 658.00

Page 21 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: INFOSEND, INC
Fund: 001 - GENERAL FUND
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 51.27 02/23/25-03/23/25
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 30.77 02/23/25-03/23/25
Fund 001- GENERAL FUND Total: 82.04
Fund: 059- STORM DRAIN
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 20.51 02/23/25-03/23/25
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 12.31 02/23/25-03/23/25
Fund 059 - STORM DRAIN Total: 32.82
Fund: 060 - WATER FUND
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 338.41 02/23/25- 03/23/25
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 203.10 02/23/25 -03/23/25
Fund 060 - WATER FUND Total: 541.51
Fund: 061 - SEWER FUND
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 338.41 02/23/25 -03/23/25
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 203.10 02/23/25-03/23/25
Fund 061- SEWER FUND Total: 541.51
Fund: 062 - REFUSE
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 276.88 02/23/25 -03/23/25
INFOSEND, INC 283482 05/06/2025 UTILITY & MAILING 166.16 02/23/25- 03/23/25
Fund 062 - REFUSE Total: 443.04
Vendor INFOSEND, INC Total: 1,640.92
Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANET C WILSON MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 506.25 JANET C WILSON MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 133.32 Fund 060 • WATER FUND Total: 639.57
Fund: 061 - SEWER FUND
JANET C WILSON MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 506.25 JANET C WILSON MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 133.31 Fund 061- SEWER FUND Total: 639.56
Vendor JANET C WILSON Total: 1,279.13
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 506.25 JIMMY PAUL VIERRA MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 133.32 Fund 060 · WATER FUND Total: 639.57
Fund: 061 -SEWER FUND
JIMMY PAUL VIERRA MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 506.25 JIMMY PAUL VIERRA MAY 2025 05/06/2025 LOAN PAYMENT MAY 2025 133.31 Fund 061 - SEWER FUND Total: 639.56
Vendor JIMMY PAUL VIERRA Total: 1,279.13

Page 22 of 172 ends

Warrant List
Vendor Name
Vendor: JOSE GARCIA
Fund: 001 - GENERAL FUND

JOSE GARCIA
Vendor: KARYME ELIZALDE
Fund: 001 - GENERAL FUND

KARYME ELIZALDE
Vendor: KEITH FAULDER
Fund: 001- GENERAL FUND

KEITH FAULDER
Fund: 060 - WATER FUND

KEITH FAULDER
Fund: 061 - SEWER FUND

KEITH FAULDER
Vendor: L&L SIGNS
Fund: 001- GENERAL FUND

L &L SIGNS
Payable Number
04/08/2025
04/03/2025 KE
MAY 2025
MAY2025
MAY 2025
8653
Post Date
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
Description (Item)
PW X2 SIDEWALK SECTION

REPLACEMENTS
Fund 001 - GENERAL FUND Total:

Vendor JOSE GARCIA Total:

PD 832 PC CLASS
Fund 001 · GENERAL FUND Total:

Vendor KARYME ELIZALDE Total:

LEASE AGREEMENT MAY
2025
Fund 001 · GENERAL FUND Total:

LEASE AGREEMENT MAY
2025
Fund 060 - WATER FUND Total:

LEASE AGREEMENT MAY
2025
Fund 061- SEWER FUND Total:

Vendor KEITH FAULDER Total:

FD REFLECTIVE CHIEF SIGN
Fund 001 - GENERAL FUND Total:

Vendor L & L SIGNS Total:

Amount
290.18
290.18
290.18
374.00
374.00
374.00
133.32
133.32
133.36
133.36
133.32
133.32
400.00

64.65 64.65

64.65 Post Dates: 04/16/2025 -05/06/2025
Vendor: LANGUAGE LINE SERVICES
Fund: OO1 - GENERAL FUND
LANGUAGE LINE SERVICES 11576012 05/06/2025 PD LANGUAGE LINE

ASSISTANCE
Fund 001- GENERAL FUND Total:

Vendor LANGUAGE LINE SERVICES Total:

57.75 57.75

57.75 Vendor: MADERA UNIFORM & ACCESSORIES, LLC
Fund: 001- GENERAL FUND
MADERA UNIFORM & ACC 293367
Vendor: MERCED COUNTY ANIMAL CONTROL
Fund: 001- GENERAL FUND
MERCED COUNTY ANIMAL 175-2
Vendor: MERCED COUNTY SHERIFFS EXPLORER POST
Fund: 221- PAL EXPLORERS- PD PROGRAMS
MERCED COUNTY SHERIFF 04/04/2025

FD UNIFORMS
Fund 001- GENERAL FUND Total:

Vendor MADERA UNIFORM & ACCESSORIES, LLC Total:

PD ANIMAL CONTROL
01/01/25 -03/31/25
Fund 001- GENERAL FUND Total:

Vendor MERCED COUNTY ANIMAL CONTROL Total:

PD EXPLORERS COM PTTSHIRTS
Fund 221- PAL EXPLORERS - PD PROGRAMS Total:

Vendor MERCED COUNTY SHERIFFS EXPLORER POST Total:
231.33
231.33
231.33
525.00
525.00
525.00
100.00
100.00
100.00
05/06/2025
05/06/2025
05/06/2025

Page 23 of 172 ends

Warrant list Post Dates: 04/16/2025 - 05/06/2025
Vendor Name
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 061 - SEWER FUND
MID-VALLEY DISPOSAL LLC 76749600
Post Date
05/06/2025
Description (Item)

WWTP BIN RENTAL
Fund 061 - SEWER FUND Total:

Amount
749.60
-
749.60
Payable Number
Fund: 062- REFUSE
MID-VALLEY DISPOSAL LLC 04/23/25 05/06/2025 REFUSE 02/25/25- 03/25/25
Fund 062 -REFUSE Total: 57,735.29
----
Vendor MID-VALLEY DISPOSAL LLC Total: 58,484.89
57,735.29
Vendor: NATIONAL AQUATIC SERVICES INC
Fund: 016 - SWIM POOL FUND
NATIONAL AQUATIC SERVI 25-40 REC VACUUM
DIAGNOSTIC FOR W10O
Fund 016 - SWIM POOL FUND Total:

Vendor NATIONAL AQUATIC SERVICES INC Total:

95.00 95.00

95.00 05/06/2025
Vendor: OCONNOR & COMPANY
Fund: 001- GENERAL FUND
OCONNOR & COMPANY 0325-18 05/06/2025 CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 001- GENERAL FUND Total:
201.80
201.80
Fund: 017-CITY WIDE LIGHTING & LAND
OCONNOR & COMPANY 0325-18 CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 017 -CITY WIDE LIGHTING & LANO Total:
201.80
201.80
05/06/2025
Fund: 059- STORM DRAIN
OCONNOR & COMPANY 0325-18
Fund: 060 - WATER FUND
OCONNOR & COMPANY 0325-18
Fund: 061- SEWER FUND
OCONNOR & COMPANY 0325-18
Fund: 062 - REFUSE
OCONNOR & COMPANY 0325-18
Fund: 063 - AIRPORT FUND
OCONNOR & COMPANY 0325-18
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-426139
O'REILLY AUTO ENTERPRIS 5718-427122
O'REILLY AUTO ENTERPRIS 5718-427124
O'REILLY AUTO ENTERPRIS 5718-427217
O'REILLY AUTO ENTERPRIS 5718-428944
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 059 - STORM DRAIN Total:

CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 060 - WATER FUND Total:

CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 061 - SEWER FUND Total:

CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 062 - REFUSE Total:

CITY OF GUSTINE 2023

AUDIT SERVICES
Fund 063 - AIRPORT FUND Total:

Vendor OCONNOR & COMPANY Total:

PD & REC GEM CARTS

PW BATTERY FOR DUMP

TRAILER

PW VEHICLE SUPPLIES

PW SHOP SUPPLIES

PD VEHICLE CLEANER
Fund 001 - GENERAL FUND Total:
151.35
151.35
2,018.00
2,018.00
2,018.00
2,018.00
201.80
201.80
252.25
252.25
5,045.00
29 77
102.02
117.96
124.44

10.81 385.00

Page 24 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 019 - RECREATION FUND
O'REILLY AUTO ENTERPRIS 5718-426139 05/06/2025 PD & REC GEM CARTS 29.76 Fund 019 - RECREATION FUND Total: 29.76
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-427124 05/06/2025 PW VEHICLE SUPPLIES 117.95 Fund 060 - WATER FUND Total: 117.95
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-426961 05/06/2025 PW FUSES 5.40 O'REILLY AUTO ENTERPRIS 5718-427095 05/06/2025 WWTP SUPPLIES 36.78 Fund 061- SEWER FUND Total: 42.18
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 574.89
Vendor: PATRICK NAGY
Fund: 001 - GENERAL FUND
PATRICK NAGY 04/23/25 PN 05/06/2025 MCAG ONE VOICE 414.00 DELEGATION 2025
Fund 001- GENERAL FUND Total: 414.00
Vendor PATRICK NAGY Total: 414.00
Vendor: PG&E
Fund: 060 - WATER FUND
PG&E 03/27/2025 05/06/2025 LINDEN AT BONTA 27.77
ELECTRICAL 01/27/25-
02/25/25
Fund 060 - WATER FUND Total: 27.77
Vendor PG&E Total: 27.77
Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001 - GENERAL FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 11.82 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 37.32 2025
PREMIER ACCESS INSURA MAY202S 04/28/2025 DENTAL INSURANCE MAY 148.26 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 15.51 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 950.35 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 81.43 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 92.52 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 155.76 2025
PREMIER ACCESS INSURA MAY2025 04/28/2025 DENTAL INSURANCE MAY 30.05 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 49.58 2025
Fund 001- GENERAL FUND Total: 1,572.60
Fund: 009 - COMMUNITY CENTER FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 37.16 2025
Fund 009 - COMMUNITY CENTER FUND Total: 37.16
Fund: 010 - GAS TAX 2105 FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 37.32 2025

Page 25 of 172 ends

Warrant list Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 23.32 2025
PREMIER ACCESS INSURA MAY2025 04/28/2025 DENTAL INSURANCE MAY 27.14 2025
Fund 010-GAS TAX 2105 FUND Total: 87.78
Fund: 016 - SWIM POOL FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 81.43 2025
Fund 016- SWIM POOL FUND Total: 81.43
Fund: 017-CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 1.58 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 29.86 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 123.14 2025
Fund 017- CITY WIDE LIGHTING & LAND Total: 154.58
Fund: 019 - RECREATION FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 30.05 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 117.30 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 166.10 2025
Fund 019 · RECREATION FUND Total: 313.45
Fund: 059 -STORM DRAIN
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 0.39 2025
Fund 059 - STORM DRAIN Total: 0.39
Fund: 060- WATER FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 12.22 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 288.56 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 70.12 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 17.77 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 17.38 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 30.05 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 216.98 2025
Fund 060 - WATER FUND Total: 653.08
Fund: 061 -SEWER FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 12.22 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 284.75 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 124.22 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 24.88 2025

Page 26 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number Post Date Description {Item) Amount PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 17.38 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 10.02 2025
PREMIER ACCESS INSURA MAY2025 04/28/2025 DENTAL INSURANCE MAY 498.77 2025
Fund 061- SEWER FUND Total: 972.24
Fund: 062 - REFUSE
PREMIER ACCESS IN5URA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 0.39 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 7.46 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 40.07 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 3.55 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 9.18 2025
Fund 062 - REFUSE Total: 60.65
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 0.79 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 12.93 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 8.01 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 4.98 2025
PREMIER ACCESS INSURA MAY 2025 04/28/2025 DENTAL INSURANCE MAY 20.10 2025
.

Fund 063 - AIRPORT FUND Total: 46.81
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,980.17 Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001- GENERAL FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 484.68 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,925.38 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 201.47 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 12,341.60 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 153.55 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,057.54 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,201.46 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 2,022.75 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 390.28 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 643.90 2025
Fund 001 - GENERAL FUND Total: 20,422.61

Page 27 of 172 ends

Warrant List Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 482.61 2025
---- Fund 009- COMMUNITY CENTER FUND Total: 482.61
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 484.68 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 302.84 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 352.51 2025
Fund 010- GAS TAX 2105 FUND Total: 1,140.03
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,057.54 2025
Fund 016 - SWIM POOL FUND Total: 1,057.54
Fund: 017- CITY WIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 20.47 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 387.75 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,599.10 2025
Fund 017 - CITY WIDE LIGHTING & LAND Total: 2,007.32
Fund: 019 - RECREATION FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 390.28 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,523.35 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 2,157.02 2025
Fund 019 - RECREATION FUND Total: 4,070.65
Fund: 059 - STORM DRAIN
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 5.12 2025
Fund 059 - STORM DRAIN Total: 5.12
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 158.66 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 3,747.38 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 910.65 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 230.82 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 225.74 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 390.28 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 2,817.73 2025
Fund 060- WATER FUND Total: 8,481.26
Fund: 061 - SEWER FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 158.66 2025

Page 28 of 172 ends

Warrant list Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 3,697.87 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 1,613.16 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 323.14 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 225.74 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 130.09 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 6,477.14 2025
Fund 061- SEWER FUND Total: 12,625.80
Fund: 062 - REFUSE
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 5.12 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 96.94 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 520.37 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 46.16 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 119.20 2025
Fund 062 - REFUSE Total: 787.79
Fund: 063 - AIRPORT FUND
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 10.24 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 167.85 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 104.07 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 64.66 2025
PUBLIC AGENCY COALITIO MAY 2025 04/23/2025 HEALTH INSURANCE MAY 260.18 2025
Fund 063 - AIRPORT FUND Total: 607.00
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total: 51,687.73 Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 4/11/25 EE CLASSIC 05/06/2025 RETIREMENT 904.54

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/11/25 EE PEPRA Ml 05/06/2025 RETIREMENT 3,677.65

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/11/25 EE CLASSICS 05/06/2025 RETIREMENT 388.16

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-4/11/25 EE PEPRA SA 05/06/2025 RETIREMENT 2,416.58

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/11/25 ER CLASSIC 05/06/2025 RETIREMENT 1,548.81

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-4/11/25 ER PEPRA MI 05/06/2025 RETIREMENT 3,734.60

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/11/25 ER CLASSICS 05/06/2025 RETIREMENT 1,005.93

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/11/25 ER PEPRA SA 05/06/2025 RETIREMENT 2,418.28

CONTRIBUTIONS

Page 29 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR -4/25/25 EE CLASSIC 05/06/2025 RETIREMENT 904.54

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/25/25 EE PEPRA MI 05/06/2025 RETIREMENT 3,695.55

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/25/25 EE CLASSIC S 05/06/2025 RETIREMENT 388.16

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/25/25 EE PEPRA SA 05/06/2025 RETIREMENT 2,735.36

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/25/25 ER CLASSIC 05/06/2025 RETIREMENT 1,548.81

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/25/25 ER PEP RA Ml 05/06/2025 RETIREMENT 3,752.78

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/25/25 ER CLASSICS 05/06/2025 RETIREMENT 1,005.93

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/25/25 ER PEPRA SA 05/06/2025 RETIREMENT 2,737.42.

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 32,863.10
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 32,863.10
Vendor: RINCON CONSULTANTS, INC
Fund: 001- GENERAL FUND
RINCON CONSULTANTS, IN 63940
RINCON CONSULTANTS, IN 64765
Vendor: ROCHA BACKHOE SERVICE INC
Fund: 060 - WATER FUND
ROCHA BACKHOE SERVICE 1681
Fund: 061 - SEWER FUND
ROCHA BACKHOE SERVICE 1681
Vendor: SAN JOAQUIN VALLEY UNIFIED AIR POLL
Fund: 061 - SEWER FUND
SAN JOAQUIN VALLEY UNI N168656
Vendor: SCP DISTRIBUTORS, L.L.C
Fund: 016 - SWIM POOL FUND
SCP DISTRIBUTORS, L.l.C 49852527
SCP DISTRIBUTORS, L.LC 49852693
SCP DISTRIBUTORS, L.L.C 49852799
SCP DISTRIBUTORS, LL.C 49853028
05/06/2025 REAP 2.0 02/01/25 THRU 780.00
02/28/25
05/06/2025 REAP 2.0 03/01/25 THRU 1,353.75
03/31/25
Fund 001- GENERAL FUND Total: 2,133.75
Vendor RINCON CONSULTANTS, INC Total: 2,133.75
05/06/2025 PW COLD MIX DELIVERY 847.50
Fund 060 - WATER FUND Total: 847.50
05/06/2025 PW COLD MIX DELIVERY 847.50
Fund 061 - SEWER FUND Total: 847.50
Vendor ROCHA BACKHOE SERVICE INC Total: 1,695.00
05/06/2025 WWTP GENERATOR 143.00

PERMIT FEES
Fund 061 - SEWER FUND Total: 143.00
Vendor SAN JOAQUIN VALLEY UNIFIED AIR POLL Total: 143.00 05/06/2025 AQUATIC CENTER - 626.28

CHEMICALS DUE TO PUMP
ISSUES
05/06/2025 PW CHEMICALS DUE TO -217.60

PUMP ISSUES
05/06/2025 AQUATIC CENTER 939.42

CHEMICALS DUE TO PUMP
ISSUES
05/06/2025 REC CHEMICALS DUE TO -299.20

PUMP ISSUES
Fund 016 - SWIM POOL FUND Total: 1,048.90
Vendor SCP DISTRIBUTORS, L.L.C Total: 1,048.90

Page 30 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SHRED-IT
Fund: 001 - GENERAL FUND
SHRED-IT 8010433551 05/06/2025 SH RED SERVI CE 11/05/25 10.43 REV & 03/25/25
SHRED-IT 8010433561 05/06/2025 SHRED SERVICE 11/05/25 17.38 REV & 03/25/25
SHRED-IT 8010433551 05/06/2025 SHRED SERVICE 11/05/25 10.43 REV & 03/25/25
SHRED-IT 8010433551 05/06/2025 SHRED SERVICE 11/05/25 138.98 REV & 03/25/25
SHRED-IT 8010433551 05/05/2025 SHRED SERVICE 11/05/25 3.48 REV & 03/25/25
Fund 001- GENERAL FUND Total: 180.70
Fund: 019 - RECREATION FUND
SHRED-T 8010433561 05/06/2025 SHRED SERVICE 11/05/25 10.43 REV & 03/25/25
Fund 019 · RECREATION FUND Total: 10.43
Fund: 060 - WATER FUND
SHRED-IT 8010433561 05/06/2025 SHRED SERVICE 11/05/25 69.51 REV & 03/25/25
Fund 060 - WATER FUND Total: 69.51
Fund: 061 - SEWER FUND
SHRED-IT 8010433551 05/06/2025 SHRED SERVICE 11/05/25 69.51 REV & 03/25/25
Fund 061 - SEWER FUND Total: 69.51
Fund: 062 - REFUSE
SHRED-IT 8010433561 05/06/2025 SHRED SERVICE 11/05/25 17.38 REV & 03/25/25
Fund 062 - REFUSE Total: 17.38
Vendor SHRED-IT Total: 347.53
Vendor: SOKNIRORN THAN
Fund: 001- GENERAL FUND
SOKNIRORN THAN 04/23/25 ST 05/06/2025 MCAG ONE VOICE 414.00 DELEGATION 2025
Fund 001 - GENERAL FUND Total: 414.00
Vendor SOKNIRORN THAN Total: 414.00
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001 · GENERAL FUND
STATE OF CALIFORNIA DEP 809913 05/06/2025 PD LIVES SCANS MAR 202 352.00 Fund 001 - GENERAL FUND Total: 352.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 352.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099- PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -4/11/25 05/06/2025 PAYROLL DEDUCTIONS 998.08 STATE STREET BANK & TRU PR -4.11.25 05/06/2025 PAYROLL DEDUCTIONS 173.08 STATE STREET BANK & TRU PR -4/25/25 05/06/2025 PAYROLL DEDUCTIONS 998.08 STATE STREET BANK & TRU PR -04/25/25 05/06/2025 PAYROLL DEDUCTIONS 173.08 Fund 099- PAYROLL TRUST FUND Total: 2,342.32
Vendor STATE STREET BANK & TRUST COMPANY Total: 2,342.32

Page 31 of 172 ends

Post Dates: 04/16/2025 - 05/06/2025
619.00
619.00
619.00
Post Date Description (Item) Amount

SWRCB ROUNDABOUT
PERMIT FEE 04/01/25-
03/31/26
Fund 060- WATER FUND Total:

Vendor STATE WATER RESOURCES CONTROL BO Total:
05/06/2025
Warrant List
Vendor Name Payable Number
Vendor: STATE WATER RESOURCES CONTROL BD
Fund: 060 - WATER FUND
STATE WATER RESOURCES SW-0319434
05/06/2025
Vendor: TESLA ENERGY OPERATIONS, INC
Fund: 061- SEWER FUND
TESLA ENERGY OPERATO 36813280 WWTP ELECTRICAL
03/01/25- 03/31/25
Fund 061 - SEWER FUND Total:

Vendor TESLA ENERGY OPERATIONS, INC Total:
12,536.93
12,536.93
12,536.93
05/06/2025
05/06/2025
05/06/2025
05/06/2025
05/06/2025
Vendor: THE SHERWIN-WILLIAMS COMPANY
Fund: O01- GENERAL FUND
THE SHERWIN-WILLIAMS 6445-8
THE SHERWIN-WILLIAMS 9765-3
THE SHERWIN-WILLIAMS 9815-6
THE SHERWIN-WILLIAMS 9896-6
THE SHERWIN-WILLIAMS 9933-7

PETERSON SHELTER PAINT

PETERSON SHELTER PAINT
Fund 0O1 - GENERAL FUND Total:

Vendor THE SHERWIN-WILLIAMS COMPANY Total:
146.12
608.65
1,194.56
1,520.36
1,347.79
4,817.48
4,817.48
Vendor: T-MOBILE USA, INC
Fund: 001 - GENERAL FUND

T-MOBILE USA, INC

T-MOBILE USA, INC
02/21/25-03/20/25
02/21/25-03/20/25
02/21/25 -03/20/25
02/21/25 -03/20/25
05/06/2025
05/06/2025
05/06/2025
05/06/2025

TELEPHONE SERVICE
02/21/25 -03/20/25

TELEPHONE SERVICE
02/21/25 -03/20/25
Fund 001- GENERAL FUND Total:

36.14 26.03
407.30
256.20
725.67
Fund: 009 - COMMUNITY CENTER FUND
T-MOBILE USA, INC 02/21/25-03/20/25 05/06/2025 TELEPHONE SERVICE 02/21/25 -03/20/25

3.90 Fund 009 - COMMUNITY CENTER FUND Total: 3.90
Fund: 016- SWIM POOL FUND
T-MOBILE USA, INC 02/21/25-03/20/25 05/06/2025 TELEPHONE SERVICE 02/21/25 -03/20/25
Fund 016 - SWIM POOL FUND Total:

Fund: 019 - RECREATION FUND
T-MOBILE USA, INC 02/21/25 -03/20/25 05/06/2025 TELEPHONE SERVICE 02/21/25 -03/20/25
T-MOBILE USA, INC 02/21/25 -03/20/25 05/06/2025 TELEPHONE SERVICE 02/21/25 -03/20/25
Fund 019 - RECREATION FUND Total:

Fund: 060 - WATER FUND
T-MOBILE USA, INC 02/21/25-03/20/25 05/06/2025 TELEPHONE SERVICE 02/21/25 -03/20/25
Fund 060 - WATER FUND Total:

29.93 29.93

9.11 35.14

44.25 149.08
149.08

Page 32 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 • SEWER FUND
T-MOBILE USA, INC 02/21/25 -03/20/25 05/06/2025 TELEPHONE SERVICE 149.08 02/21/25- 03/20/25
Fund 061 • SEWER FUND Total: 149.08
Fund: 062 - REFUSE
T-MOBILE USA, INC 02/21/25 -03/20/25 05/06/2025 TELEPHONE SERVICE 149.08 02/21/25-03/20/25
----- Fund 062 - REFUSE Total: 149.08
Vendor T-MOBILE USA, INC Total: 1,250.99
Vendor: TYLER BUSINESS FORMS
Fund: 001- GENERAL FUND
TYLER BUSINESS FORMS 99727 05/06/2025 IRS 1095 FORMS 12.71 Fund 001- GENERAL FUND Total: 12.71
Fund: 060- WATER FUND
TYLER BUSINESS FORMS 99727 05/06/2025 IRS 1095 FORMS 12.71 Fund 060 - WATER FUND Total: 12.71
Vendor TYLER BUSINESS FORMS Total: 25.42
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL95051 05/06/2025 FUEL PD/PW VEHICLE 1,780.36 03/15/25 -03/31/25
Fund 001- GENERAL FUND Total: 1,780.36
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL95051 05/06/2025 FUEL PD/PW VEHICLE 256.04 03/15/25-03/31/25
Fund 017 •CITYWIDE LIGHTING & LAND Total: 256.04
Fund: 060 • WATER FUND
VAN DE POL ENTERPRISES CL95051 05/06/2025 FUEL PD/PW VEHICLE 583.21 03/15/25 -03/31/25
Fund 060- WATER FUND Total: 583.21
Fund: 061 • SEWER FUND
VAN DE POL ENTERPRISES CL95051 05/06/2025 FUEL PD/PW VEHICLE 583.22 03/15/25-03/31/25
Fund 061- SEWER FUND Total: 583.22
Vendor VAN DE POL ENTERPRISES Total: 3,202.83
Vendor: VESTIS GROUP, INC
Fund: 001 - GENERAL FUND
VESTIS GROUP, INC 5040457840 05/06/2025 PW DEPT OP SUPPLIES- 60.21

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040460969 05/06/2025 PW DEPT OP SUPPLIES- 8.54

TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 68.75
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040457840 05/06/2025 PW DEPT OP SUPPLIES- 60.23

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040460969 05/06/2025 PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 68.78
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040457840 05/06/2025 PW DEPT OP SUPPLIES- 60.20

TOWELS, MOPS, MATS

Page 33 of 172 ends

Warrant list Post Dates: 04/16/2025 -05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount VESTIS GROUP, INC 5040460969 05/06/2025 PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 68.75
--·---------
Vendor VESTIS GROUP, INC Total: 206.28
Vendor: VESTIS
Fund: 001 - GENERAL FUND
VESTIS 5040455107 05/04/2025 FD CUSTODIAL SUPPLIES 127.47 Fund 001- GENERAL FUND Total: 127.47
Vendor VESTIS Total: 127.47
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 3.49 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 11.03 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 43.81 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 4.58 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 280.83 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 24.06 2025
VISION SERVICE PLAN-(CA) MAY2025 04/28/2025 VISION INSURANCE MAY 27.34 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 46.03 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 8.88 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 14.65 2025
Fund 001- GENERAL FUND Total: 464.70
Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 10.98 2025
Fund 009 - COMMUNITY CENTER FUND Total: 10.98
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 11.03 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 6.89 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 8.02 2025
Fund 010 - GAS TAX 2105 FUND Total: 25.94
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 24.06 2025
Fund 016 - SWIM POOL FUND Total: 24.06
Fund: 017-CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 0.47 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 8.82 2025

Page 34 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 36.39 2025
Fund 017 - CITY WIDE LIGHTING & LAND Total: 45.68
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 8.88 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 34.66 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 49.08 2025
Fund 019 - RECREATION FUND Total: 92.62
Fund: 059- STORM DRAIN
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 0.12 2025
Fund 059 - STORM DRAIN Total: 0.12
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 3.61 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 85.27 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 20.72 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 5.25 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 5.14 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 8.88 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 64.12 2025
Fund 060- WATER FUND Total: 192.99
Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) MAY2025 04/28/2025 VISION INSURANCE MAY 3.61 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 84.14 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 36.71 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 7.35 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 5.14 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 2.96 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 147.38 2025
Fund 061- SEWER FUND Total: 287.29
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 0.12 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 2.21 2025
VISION SERVICE PLAN-(CA) MAY 2025 04/28/2025 VISION INSURANCE MAY 11.84 2025

Page 35 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
VISION SERVICE PLAN-(CA) MAY 2025
VISION SERVICE PLAN-(CA) MAY 2025 2.71

1.05 Description (Item) Amount

VISION INSURANCE MAY
2025

VISION INSURANCE MAY
2025
Fund 062 - REFUSE Total: 17.93
Post Date
04/28/2025
04/28/2025
Vendor Name Payable Number
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) MAY 2025
VISION SERVICE PLAN-(CA) MAY 2025
VISION SERVICE PLAN-(CA) MAY 2025
VISION SERVICE PLAN-(CA) MAY 2025
VISION SERVICE PLAN-(CA) MAY 2025
04/28/2025
04/28/2025
04/28/2025
04/28/2025
04/28/2025

VISION INSURANCE MAY
2025

VISION INSURANCE MAY
2025
Fund 063 - AIRPORT FUND Total:

Vendor VISION SERVICE PLAN-(CA) Total:

0.23 3.82

2.37 1.47

5.93 13.82
1,176.13
Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 0S9 - STORM DRAIN
WALLANCE JAMES LEE BR 04/01/2025 05/06/2025 PW BIT INSPECTION &

BREAKER REPLACEMENT

ON SWEEPER
Fund 059 - STORM DRAIN Total:
170.36
170.36
05/06/2025
Fund: 061- SEWER FUND
WALLANCE JAMES LEE BR 04/01/2025 PW BIT INSPECTION &

BREAKER REPLACEMENT

ON SWEEPER
Fund 061- SEWER FUND Total:

Vendor WALLANCE JAMES LEE BROUGHTON Total:
170.37
170.37
340.73
05/06/2025
Vendor: WESTSIDE WELDING & RADIATOR
Fund: 001 - GENERAL FUND
WESTSIDE WELDING & RA 11885 PW HARDWARE PURCHAS
Fund 001 - GENERAL FUND Total:

Vendor WESTSIDE WELDING & RADIATOR Total:

68.09 68.09

68.09 Vendor: WINDECKER, INC
Fund: 001 - GENERAL FUND
WINDECKER, INC 329920 05/06/2025 PW FUEL
Fund 001- GENERAL FUND Total:

Vendor WIN DECKER, INC Total:
428.28
428.28
428.28
Vendor: WINNER CHEVROLET, INC
Fund: 010- GAS TAX 2105 FUND
WINNER CHEVROLET, INC 0011303 05/06/2025 Public Truck Purchase -3 Utilities Pick up 2025
Fund 010- GAS TAX 2105 FUND Total:
12,058.73
12,058.73
Fund: 060 - WATER FUND
WINNER CHEVROLET, INC 0011303 05/06/2025 Public Truck Purchase - 3 Utilities Pick up 2025
Fund 060 - WATER FUND Total:
36,398.99
36,398.99
Fund: 061 - SEWER FUND
WINNER CHEVROLET, INC 0011303 05/06/2025 Public Truck Purchase -3 Utilities Pick up 2025
Fund 061- SEWER FUND Total:

Vendor WINNER CHEVROLET, INC Total:
23,918.67
23,918.67
72,376.39

Page 36 of 172 ends

Warrant List
Vendor Name
Vendor: YANCEY LUMBER CO
Fund: 001- GENERAL FUND

YANCEY LUMBER CO

YANCEY LUMBER CO
Post Dates: 04/16/2025 -05/06/2025
Payable Number Post Date Description (Item) Amount
A2022171314 05/06/2025 PW ANCHORS FOR 100.85

PETERSON SHELTER TABLE
A2022171429 05/06/2025 PW TREE ST AKES & 2X4S 49.89
Fund 001- GENERAL FUND Total: 150.74
Vendor YANCEY LUMBER CO Total: 150.74
Vendor: ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL
Fund: 061- SEWER FUND
ZAPIEN MECHANICAL, FAB 460 05/06/2025 WWTP ELECTRICAL

TROUBLESHOOTING
Fund 061 - SEWER FUND Total:
5,500.00
5,500.00
Fund: 063 - AIRPORT FUND
ZAPIEN MECHANICAL, FAB 457 AIRPORT DEMO-HANGARS

DISCONNECT OF

ELECTRICAL
Fund 063 - AIRPORT FUND Total:

Vendor ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL Total:

Grand Total:
1,750.00
1,750.00
7,250.00
742,141.82
05/06/2025

Page 37 of 172 ends

Warrant List
Fund Summary
Fund
001- GENERAL FUND
006 - PUBLIC SAFETY FUND
009 - COMMUNITY CENTER FUND
010-GAS TAX 2105 FUND
016 -SWIM POOL FUND
017- CITY WIDE LIGHTING & LAND
019 - RECREATION FUND
020- CMAQ
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
202 - ALT MODES MEASURE V
221-PAL EXPLORERS- PD PROGRAMS
Grand Total:

Payment Amount
127,406.73
23,950.00
657.49
13,312.48
2,432.89
2,665.42
7,064.75
180,010.32
877.32
57,712.69
195,050.87
60,161.39
9,897.60

38.15 36,621.02
23,170.84
151.40
960.46
742,141.82
Post Dates: 04/16/2025 - 05/06/2025
Report Summary
Account Number
001-0000-300.014
001-0000-300.018
001-0110-520.010-00
001-0110-530.091-00
001-0110-530.201-00
001-0120-510.020-00
001-0120-520.010-00
001-0120-530.009-00
001-0120-530.011-00
001-0120-530.091-00
001-0120-530.201-00
001-0140-510.020-00
001-0140-520.000-00
001-0140-520.010-00
001-0140-530.000-00
001-0140-530.011-00
001-0140-530.014-00
001-0140-530.201-00
001-0141-530.201-00
001-0142-510.020-00
001-0142-520.010-00
001-0142-530.011-00
001-0142-530.091-00
001-0142-530.201-00
001-0142-530.240-00
001-0150-510.020-00
001-0150-530.011-00
001-0210-510.020-00
001-0210-520.000-00
001-0210-520.010-00
001-0210-520.030-00
001-0210-520.040-00
001-0210-530.011-00
001-0210-530.091-00
001-0210-530.201-00
Account Summary
Account Name

UNWIRED

KATAKIS

DEPT OPERATING SUPPL

MEETINGS & TRAINING

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

OTHER PROFESSIONALS

TELEPHONE & INTERNET

MEETINGS & TRAINING

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

OFFICE SUPPLIES

DEPT OPERATING SUPPL

ACCOUNTING & AUDIT

TELEPHONE & INTERNET

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

DEPT OPERATING SUPPL

TELEPHONE & INTERNET

MEETINGS & TRAINING
0TH ER CONTRACT SERVI

PROFESSIONAL DEVELO

GROUP HEALTH INSURA

TELEPHONE & INTERNET

GROUP HEALTH INSURA

OFFICE SUPPLIES

DEPT OPERATING SUPPL

MOTOR VEHICLE EXPEN
FUEL

TELEPHONE & INTERNET

MEETINGS & TRAINING

OTHER CONTRACT SERVI
Payment Amount
3,232.00
1,687.50

5.54 454.00

58.42 15.31

25.67 846.68

38.86 414.00

10.43 533.03

25.67 5.54
201.80

2.72 51.27
106.57
12,592.15
2,117.45

47.23 28.75

70.40 10.43

50.00 221.56

2.72 13,726.33
179.52

27.72 29.77
1,780.36
1,207.29
487.20
29,713.41

Page 38 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Account Summary
Account Number Account Name Payment Amount
001-0210-540.039-00 MAINTENANCE CONTRA 2,359.24
001-0210-540.040-00 FACILITIES 74.61
001-0210-700.000-00 CAPITAL IMPROVEMENT 23,469.49
001-0220-520.010-00 DEPT OPERATING SUPPL 684.78
001-0220-520.011-00 UNIFORM ALLOWANCE 231.33
001-0220-540.040-00 FACILITIES 475.00
001-0230-510.020-00 GROUP HEALTH INSURA 1,163.03
001-0230-520.010-00 DEPT OPERATING SUPPL 525.00
001-0230-520.030-00 MOTOR VEHICLE EXPEN 10.81
001-0230-530.091-00 MEETINGS & TRAINING 374.00
001-0410-510.020-00 GROUP HEALTH INSURA 1,321.32
001-0410-530.009-00 OTHER PROFESSIONALS 2,922.30
001-0410-530.009-02 REAP 2.0- PROFESSIONA 5,373.75
001-0410-530.011-00 TELEPHONE 2.72
001-0420-500.010-00 GROUP HEALTH INSURA 2,224.54
001-0420-530.009-00 OTHER PROFESSIONAL S 3,323.50
001-0460-510.020-00 GROUP HEALTH INSURA 429.21
001-0460-520.010-00 DEPT OPERATING SUPPL 25.67
001-0460-530.011-00 TELEPHONE 2.72
001-0460-530.201-00 OTHER CONTRACT SERVI 3.48
001-0610-510.020-00 GROUP HEALTH INS URA 708.13
001-0610-520.010-00 DEPT OPERATING SUPPL 6,413.07
001-0610-520.011-00 UNIFORM ALLOWANCE 186.10
001-0610-520.040-00 FUEL 428.28
001-0610-530.011-00 TELEPHONE 2.72
001-0610-530.072-00 OTHER EQUIPMENT REP 384.00
001-0610-530.080-00 EQUIPMENT RENTAL 290.18
001-0610-530.201-00 OTHER CONTRACT SERVI 3,532.63
001-0610-540.011-00 FACILITIES 237.84
001-0610-540.030-00 MACHINERY & EQUIPME 219.98
006-0220-700.000-00 CAPITAL IMPROVEMENT 23,950.00
009-0150-510.020-00 GROUP HEALTH INSURA 530.75
009-0150-520.010-00 DEPT OPERATING SUPPL 8.31
009-0150-520.011-00 UNIFORM ALLOWANCE 16.02
009-0150-530.011-00 TELEPHONE 14.78
009-0150-530.201-00 0TH ER CONTRACT SERVI 87.63
010-0140-500.010-00 GROUP INSURANCE 533.03
010-0310-500.011-00 GROUP INSURANCE 333.05
010-0310-530.206-00 GROUP HEALTH INSURA 387.67
010-0310-700.000-00 CAPITAL IMPROVEMENT 12,058.73
016-0613-510.020-00 GROUP HEALTH INSURA 1,163.03
016-0613-520.010-00 DEPT OPERATING SUPPL 10.71
016-0613-520.011-00 UNIFORM ALLOWANCE 16.02
016-0613-530.011-00 TELEPHONE 40.81
016-0613-530.201-00 OTHER CONTRACT SERVI 1,107.32
016-0613-540.030-00 MACHINERY & EQUIPME 95.00
017-0120-510.020-00 GROUP HEALTH INSURA 22.52
017-0140-510.020-00 GROUP HEALTH INSURA 426.43
017-0610-510.020-00 GROUP HEALTH INSURA 1,758.63
017-0610-520.040-00 FUEL 256.04
017-0610-530.000-00 ACCOUNTING & AUDITI 201.80
019-0142-510.020-00 GROUP HEALTH INSURA 429. 21
019-0150-510.013-00 UNIFORM ALLOWANCE 16.01
019-0150-510.020-00 GROUP HEALTH INSURA 1,675.31
019-0150-520.011-00 UNIFORM ALLOWANCE 16.02
019-0150-530.011-00 TELEPHONE 9.11
019-0613-510.020-00 GROUP HEALTH INSURA 2,372.20
019-0613-520.010-00 DEPT OPERATING SUPPL 102.24

Page 39 of 172 ends

Warrant List Post Dates: 04/16/2025 - 05/06/2025
Account Summary
Account Number Account Name Payment Amount
019-0613-530.011-00 TELEPHONE 46.02
019-0613-530.201-00 OTHER CONTRACT SERVI 478.06
019-0613-613.020-00 DEPT OPS SUPPLIES- CO 1,920.57
020-0310-700.000-00 CAPITAL IMPROVEMENT 180,010.32
059-0120-510.020-00 GROUP HEALTH INSURA 5.63
059-0140-530.014-00 POSTAGE 20.51
059-0140-530.201-00 OTHER CONTRACT SERVI 12.31
059-0730-520.010-00 DEPT OPERATING SUPPL 79.01
059-0730-520.030-00 MOTOR VEHICLE EXP EN 170.36
059-0730-530.000-00 ACCOUNTING & AUDIT 151.35
059-0730-530.201-00 OTHER CONTRACT SERVI 438.15
060-0120-510.020-00 GROUP HEALTH INSURA 174.49
060-0140-510.020-00 GROUP HEALTH INSURA 4,121.21
060-0140-530.014-00 POSTAGE 338.41
060-0140-530.201-00 OTHER CONTRACT SERVI 272.61
060-0142-510.020-00 GROUP HEALTH INSURA 1,001.49
060-0142-520.010-00 DEPT OPERATING SUPPL 12.71
060-0150-510.020-00 GROUP HEALTH INSURA 253.84
060-0210-510.020-00 GROUP HEALTH INSURA 248.26
060-0460-510.020-00 GROUP HEALTH INS URA 429.21
060-0710-510.020-00 GROUP HEALTH INS URA 3,098.83
060-0710-520.010-00 DEPT OPERATING SUPPL 1,606.43
060-0710-520.011-00 UNIFORM ALLOWANCE 287.22
060-0710-520.040-00 FUEL 583.21
060-0710-530.000-00 ACCOUNTING & AUDIT1 2,018.00
060-0710-530.009-00 OTHER PROFESSIONALS 1,481.68
060-0710-530.011-00 TELEPHONE 339.42
060-0710-530.060-00 ELECTRIC 27.77
060-0710-530.072-00 OTHER EQUIPMENT REP 384.00
060-0710-530.094-00 LICENSES & PERMIT FEE 619.00
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 1,012.50
060-0710-530.122-00 INTEREST EXPENSE (VIER 266.64
060-0710-530.201-00 OTHER CONTRACT SERVI 2,485.46
060-0710-540.011-00 FACILITIES 133.36
060-0710-540.030-00 MACHINERY & EQUIP ME 117.95
060-0710-700.000-00 CAPITAL IMPROVEMENT 36,398.99
061-0120-510.020-00 GROUP HEALTH INSURA 174.49
061-0140-510.020-00 GROUP HEALTH INSURA 4,066.76
061-0140-530.014-00 POSTAGE 338.41
061-0140-530.201-00 OTHER CONTRACT SERVI 272.61
061-0142-510.020-00 GROUP HEALTH INSURA 1,774.09
061-0150-510.020-00 GROUP HEALTH INSURA 355.37
061-0210-510.020-00 GROUP HEALTH INSURA 248.26
061-0460-510.020-00 GROUP HEALTH INSURA 143.07
061-0520-510.020-00 GROUP HEALTH INS URA 7,123.29
061-0520-520.010-00 DEPT OPERATING SUPPL 1,728.44
061-0520-520.011-00 UNIFORM ALLOWANCE 313.57
061-0520-520.030-00 MOTOR VEHICLE EXPEN 170.37
061-0520-520.040-00 FUEL 583.22
061-0520-530.000-00 ACCOUNTING & AUDIT 2,018.00
061-0520-530.009-00 OTHER PROFESSIONALS 846.94
061-0520-530.011-00 TELEPHONE 339.42
061-0520-530.060-00 ELECTRIC 12,536.93
061-0520-530.094-00 LICENSES & PERMIT FEE 143.00
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 1,012.50
061-0520-530.122-00 INTEREST EXPENSE (VIER 266.62
061-0520-530.201-00 OTHER CONTRACT SERVI 132,893.52
061-0520-540.011-00 FACILITIES 133.32

Page 40 of 172 ends

Warrant List
Account Number
061-0520-540.020-00
061-0520-700.000-00
062-0120-510.020-00
062-0140-510.020-00
062-0140-530.000-00
062-0140-530.014-00
062-0140-530.201-00
062-0142-510.020-00
062-0150-510.020-00
062-0510-520.000-00
062-0510-530.009-00
062-0510-530.011-00
062-0510-530.201-00
062-0530-510.020-00
063-0120-510.020-00
063-0140-510.020-00
063-0142-510.020-00
063-0340-510.020-00
063-0340-530.000-00
063-0340-530.011-00
063-0340-530.055-00
063-0340-530.201-00
063-0460-510.020-00
074-0610-530.059-00
099-0000-220.050
099-0000-220.065
099-0000-220.092
200-0310-700.000-00
202-0310-700.000-00
221-0210-520.010-00
Project Account Key
None
Account Summary
Account Name

OTHER IMPROVEMENTS

CAPITAL IMPROVEMENT

GROUP HEALTH INSURA

GROUP HEALTH INSURA
ACCOUNTING & AUDITl

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

OFFICE SUPPLIES

OTHER PROFESSIONAL S

TELEPHONE & INTERNET

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

ACCOUNTING & AUDITI

TELEPHONE

LIABILITY INSURANCE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

WATER UTILITY

PERS PAYABLE

AFLAC PAYABLE
CAL PERS 457 DEF COMP

CAPITAL IMPROVEMENT

DEPT OPERATING SUPPL
Grand Total:

Project Account Summary
Grand Total:

Payment Amount
3,650.00
23,918.67

5.63 106.61
201.80
276.88
183.54
572.28

50.76 55.46
57,735.29
257.85
584.20
131.09

11.26 184.60
114.45

71.11 252.25

2.72 6,450.00
2,525.00
286.21

38.15 32,863.10
1,415.60
2,342.32
23,170.84
151.40
960.46
742,141.82
Payment Amount
742,141.82
742,141.82
Post Dates: 04/16/2025 -05/06/2025

Page 41 of 172 ends

ITEM NO. 3

COUNCIL AGENDA ITEM
MAY 6, 2025
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
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
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 2025/2026 fiscal year, three public meetings are required to complete the annual assessment process. The Engineer of Work, Mario Gouveia of Gouveia Engineering, Inc., has completed and filed the annual report (attached) for FY 2025/2026 with the City Clerk.

At this regular meeting on May 6, 2025, the City Council will review the draft Engineer's Report detailing the annual assessments and consider the attached resolution declaring the City's intention to levy and collect the annual assessments. Staff is not seeking adoption of the Engineer's Report until the third required meeting.

ANALYSIS/DISCUSSION
The assessment for Landscaping Maintenance for the Citywide Assessment District No 95- 1 was created utilizing a fixed assessment for Landscaping Maintenance 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 $85.53 per residential unit (RU). The total calculated amount to be assessed for Fiscal Year 2025-2026 is $210,769.20 or $110.64 per RU. This is an increase of $2.00 from last year's assessment.

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 of be assessed for Southport Assessment District for Fiscal Year 2025- 2026 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 $239.08 per

Page 42 of 172 ends

RU. This is an increase of $5.60 from last year's assessment. The total calculated amount for Borrelli District to be assessed for Fiscal Year 2025-2026 is $17,931.00.

COMMUNITY OUTREACH
The attached resolution sets a public hearing on the proposed levy for June 3, 2025 at 6:30 p.m. at the regular meeting place of the Council of the City of Gustine, Council Chambers, 352 Fifth Street, Gustine, California 93660. During this hearing, interested persons have the opportunity to object to the proposed assessment and be heard by the legislative body. 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 public hearing will serve as the third required meeting, and staff will seek Council's formal adoption of the annual Engineer's Report at that time.

As with all public hearings, the City Clerk's office will publish a Notice of Public Hearing in the local adjudicated newspaper of general circulation, the Gustine Standard, at least ten ( l 0) days prior to the public hearing date.

FISCAL IMPACT
It is anticipated the City will collect approximately $232,656.60 from the City of Gustine Citywide District No. 95-1, Southport Assessment District, and Borrelli Assessment District for Fiscal Year 2025-2026.

STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #4 Objective No. 3- Financial and Budget Stability with a focus on diversifying revenue streams, as the purpose of a Lighting & Landscape District is to provide additional funding for landscaping, lighting and other improvements in each district. The assessment allocations are allocated proportionately to each properties within the districts.

RECOMMENDATION
Staff recommends the City Council adopt a Resolution of Intention to Levy and Collect Assessments for Fiscal Year 2025/2026 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 CJ Engineer's Report for Southport Landscaping and Light District DJ Engineer's Report for Borrelli Assessment District
E) Diagrams available at this drop box location: https://tinyurl.com/mvw5d5n .mo«cs
Soknirorn Than, City Manager

Page 43 of 172 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE OF INTENT 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, 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, the Southport Assessment District, and the Borrelli Assessment District during the fiscal year 2025-2026. 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 newspaper and 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.

NOTICE IS HEREBY GIVEN that the 3rd day of June, 2025, at the hour of 6:30p.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 6th day of May, 2025, and the resolution was adopted by the following vote:

Page 44 of 172 ends

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

Page 45 of 172 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

CITYWIDE LANDSCAPING
AND
LIGHTING DISTRICT NO. 95-1

ENGINEER'S REPORT
2025-2026
May 2025
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322

Page 46 of 172 ends

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
PART B
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.-1

TABLE OF CONTENTS
Page i

Page 47 of 172 ends

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 6, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May 2025.

Melanie Correa, 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 3rd day of June 2025.

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

ENGINEER'S REPORT
E.R.-1

Page 48 of 172 ends

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.

ENGINEER'S REPORT
E.R.-2

Page 49 of 172 ends

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

Page 50 of 172 ends

PARTB

ESTIMATE OF COST

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

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 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) $ 145,200.28
14,520.03
3,245.94
$ 162,966.25
$ 47,834.55
ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL FY 2025-2026 Total Cost to be Assessed TY 2025-2026

ESTIMATE OF COST
$ 210,800.80
$ 210,769.20
B.- 1

Page 51 of 172 ends

PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0001 020011002000 25.11 85.53 110.64
0002 020011003000 25.11 85.53 110.64
0003 020011004000 25.11 85.53 110.64
0004 020011005000 25.11 85.53 110.64
0005 020011006000 25.11 85.53 110.64
0006 020011007000 25.11 85.53 110.64
0007 020012001000 25.11 85.53 110.64
0008 020012002000 25.11 85.53 110.64
0009 020012003000 25.11 85.53 110.64
0010 020012004000 25.11 85.53 110.64
0011 020012005000 25.11 85.53 110.64
0012 020012008000 25.11 85.53 110.64
0013 020013001000 25.11 85.53 110.64
0014 020013002000 25.11 85.53 110.64
0018 020015003000 25.11 85.53 110.64
0019 020015004000 25.11 85.53 110.64
0020 020015005000 25.11 85.53 110.64
0021 020015006000 25.11 85.53 110.64
0022 020015007000 25.11 85.53 110.64
0023 020015008000 25.11 85.53 110.64
0024 020016004000 25.11 85.53 110.64
0025 020016005000 25.11 85.53 110.64
0026 020016006000 25.11 85.53 110.64
0027 020016007000 25.11 85.53 110.64
0028 020016008000 25.11 85.53 110.64
0029 020016009000 25.11 85.53 110.64
0030 020016010000 25.11 85.53 110.64
0031 020016011000 25.11 85.53 110.64
0033 020016013000 25.11 85.53 110.64
0034 020016014000 25.11 85.53 110.64
0036 020016016000 25.11 85.53 110.64
0037 020016017000 25.11 85.53 110.64
0038 020016018000 25.11 85.53 110.64
0039 020016019000 25.11 85.53 110.64
0040 020017001000 25.11 85.53 110.64
0041 020017002000 25.11 85.53 110.64
0042 020017003000 25.11 85.53 110.64
0043 020017004000 25.11 85.53 110.64
0044 020017006000 25.11 85.53 110.64
0045 020017007000 25.11 85.53 110.64
0046 020017008000 25.11 85.53 110.64
0047 020017009000 25.11 85.53 110.64
0048 0200170 10000 25.11 85.53 110.64
0049 020017011000 25.11 85.53 110.64

ASSESSMENT ROLL
Cc.-1

Page 52 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0050 020017012000 25.11 85.53 110.64
0051 020017014000 25.11 85.53 110.64
0052 020017015000 25.11 85.53 110.64
0053 020017017000 25.11 85.53 110.64
0054 020017018000 25.11 85.53 110.64
0055 020017019000 25.11 85.53 110.64
0057 020021004000 25.11 85.53 110.64
0059 020021008000 25.11 85.53 110.64
0061 020023001000 25.11 85.53 110.64
0063 020023004000 25.11 85.53 110.64
0066 020032001000 25.11 85.53 110.64
0067 020032002000 25.11 85.53 110.64
0068 020032003000 25.11 85.53 110.64
0069 020032004000 25.11 85.53 110.64
0071 020032010000 25.11 85.53 110.64
0072 020032011000 25.11 85.53 110.64
0073 020032012000 25.11 85.53 110.64
0074 020032013000 25.11 85.53 110.64
0076 020032016000 25.11 85.53 110.64
0077 020032017000 25.11 85.53 110.64
0078 020033001000 25.11 85.53 110.64
0079 020033002000 25.11 85.53 110.64
0080 020033003000 25.11 85.53 110.64
0081 020033004000 25.11 85.53 110.64
0082 020033005000 25.11 85.53 110.64
0083 020033006000 25.11 85.53 110.64
0084 020033007000 25.11 85.53 110.64
0085 020033010000 25.11 85.53 110.64
0086 020033011000 25.11 85.53 110.64
0087 020033012000 25.11 85.53 110.64
0088 020033013000 25.11 85.53 110.64
0089 020034001000 25.11 85.53 110.64
0090 020034002000 25.11 85.53 110.64
0091 020034003000 25.11 85.53 110.64
0092 020034004000 25.11 85.53 110.64
0093 020034005000 25.11 85.53 110.64
0094 020034006000 25.11 85.53 110.64
0095 020034007000 25.11 85.53 110.64
0096 020034008000 25.11 85.53 110.64
0097 020034011000 25.11 85.53 110.64
0098 020034013000 25.11 85.53 110.64
0101 020034018000 25.11 85.53 110.64
0102 020034019000 25.11 85.53 110.64
0103B 020034021000 25.11 85.53 110.64
0105 020035002000 25.11 85.53 110.64
0106 020035003000 25.11 85.53 110.64
0108 020035005000 25.11 85.53 110.64
0109 020035011000 25.11 85.53 110.64
0110 020035012000 25.11 85.53 110.64
0111 020035013000 25.11 85.53 110.64
0112 020035014000 25.11 85.53 110.64
0113 020035015000 25.11 85.53 110.64
0114 020035016000 25.11 85.53 110.64
0115 020035017000 25.11 85.53 110.64
0116 020035018000 25.11 85.53 110.64
0117 020035019000 25.11 85.53 110.64

ASSESSMENT ROLL
c.-2

Page 53 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0118A 020035020000 25.11 85.53 110.64
01188 020041004000 25.11 85.53 110.64
0119 020041005000 25.11 85.53 110.64
0120 020041006000 25.11 85.53 110.64
0122 020041008000 25.11 85.53 110.64
0123 020041009000 25.11 85.53 110.64
0124 020041010000 25.11 85.53 110.64
0125 020041011000 25.11 85.53 110.64
0126 020041012000 25.11 85.53 110.64
1883 020041014000 25.11 85.53 110.64
0127 020042014000 25.11 85.53 110.64
1884 020042030000 25.11 85.53 110.64
0129 020042031000 25.11 85.53 110.64
0132 020043001000 25.11 85.53 110.64
0133 020043002000 25.11 85.53 110.64
0134 020043003000 25.11 85.53 110.64
0135 020043004000 25.11 85.53 110.64
0136 020043005000 25.11 85.53 110.64
0137 020043007000 25.11 85.53 110.64
0138 020043008000 25.11 85.53 110.64
0139 020043009000 25.11 85.53 110.64
0140 020043010000 25.11 85.53 110.64
0141 020043011000 25.11 85.53 110.64
0142 020043012000 25.11 85.53 110.64
0143 020043013000 25.11 85.53 110.64
0144 020043014000 25.11 85.53 110.64
0145 020043015000 25.11 85.53 110.64
0146 020043016000 25.11 85.53 110.64
0147 020044001000 25.11 85.53 110.64
0148 020044002000 25.11 85.53 110.64
0149 020044003000 25.11 85.53 110.64
0150 020044004000 25.11 85.53 110.64
0152 020044006000 25.11 85.53 110.64
0153 020044007000 25.11 85.53 110.64
0154 020044009000 25.11 85.53 110.64
0155 020044010000 25.11 85.53 110.64
0156 020044011000 25.11 85.53 110.64
0157 020044012000 25.11 85.53 110.64
0160 020044015000 25.11 85.53 110.64
0161 020044016000 25.11 85.53 110.64
0163 020044018000 25.11 85.53 110.64
0164 020044019000 25.11 85.53 110.64
0165 020044020000 25.11 85.53 110.64
1885 020044021000 25.11 85.53 110.64
1886 020044022000 25.11 85.53 110.64
0166 020046002000 25.11 85.53 110.64
0167 020046003000 25.11 85.53 110.64
0168 020046004000 25.11 85.53 110.64
0169 020046005000 25.11 85.53 110.64
0170 020046006000 25.11 85.53 110.64
0171 020046007000 25.11 85.53 110.64
0172 020046008000 25.11 85.53 110.64
0173 020046009000 25.11 85.53 110.64
0174 020046010000 25.11 85.53 110.64
0175 020046027000 25.11 85.53 110.64
0176 020046034000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-3

Page 54 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0177 020046035000 25.11 85.53 110.64
0179 02005 1001000 25.11 85.53 110.64
0180 020051002000 25.11 85.53 110.64
0181 020051003000 25.11 85.53 110.64
0182 020051004000 25.11 85.53 110.64
0183 020051005000 25.11 85.53 110.64
0184 020051006000 25.11 85.53 110.64
0185 020051007000 25.11 85.53 110.64
0186 020051008000 25.11 85.53 110.64
0187 02005 1010000 25.11 85.53 110.64
0188 020051012000 25.11 85.53 110.64
0189 020051013000 25.11 85.53 110.64
0190 020051014000 25.11 85.53 110.64
0191 020051015000 25.11 85.53 110.64
0192 020051016000 25.11 85.53 110.64
0193 020051017000 25.11 85.53 110.64
0194 020052005000 25.11 85.53 110.64
0195 020052007000 25.11 85.53 110.64
0196 020052008000 25.11 85.53 110.64
0197 020052009000 25.11 85.53 110.64
0198 020052010000 25.11 85.53 110.64
0199 020052011000 25.11 85.53 110.64
0200 020052019000 25.11 85.53 110.64
0201 020052020000 25.11 85.53 110.64
0202 020052023000 25.11 85.53 110.64
0203 020052024000 25.11 85.53 110.64
0204 020052025000 25.11 85.53 110.64
0205 020053001000 25.11 85.53 110.64
0206 020053002000 25.11 85.53 110.64
0207 020053003000 25.11 85.53 110.64
0208 020053004000 25.11 85.53 110.64
0209 020053005000 25.11 85.53 110.64
0210 020053006000 25.11 85.53 110.64
0211 020053007000 25.11 85.53 110.64
0212 020053008000 25.11 85.53 110.64
0213 020053011000 25.11 85.53 110.64
0214 020053012000 25.11 85.53 110.64
0215 020053013000 25.11 85.53 110.64
0216 020053014000 25.11 85.53 110.64
0217 020053015000 25.11 85.53 110.64
0218 020053016000 25.11 85.53 110.64
0219 020053017000 25.11 85.53 110.64
0220 020053020000 25.11 85.53 110.64
0221 020053022000 25.11 85.53 110.64
0222 020053023000 25.11 85.53 110.64
0223 020053024000 25.11 85.53 110.64
0224 020053025000 25.11 85.53 110.64
0225 020053026000 25.11 85.53 110.64
0226 020061001000 25.11 85.53 110.64
0227 020061002000 25.11 85.53 110.64
0228 020061003000 25.11 85.53 110.64
0229 020061004000 25.11 85.53 110.64
0230 020061005000 25.11 85.53 110.64
0231 020061006000 25.11 85.53 110.64
0232 020061007000 25.11 85.53 110.64
0233 020061008000 25.11 85.53 110.64

ASSESSMENT ROLL
C. -4

Page 55 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0234 020061009000 25.11 85.53 110.64
0235 020061010000 25.11 85.53 110.64
0236 020061011000 25.11 85.53 110.64
0237 020061012000 25.11 85.53 110.64
0238 020061013000 25.11 85.53 110.64
0239 020061014000 25.11 85.53 110.64
0240 020061015000 25.11 85.53 110.64
0241 020061016000 25.11 85.53 110.64
0242 020062001000 25.11 85.53 110.64
0243 020062002000 25.11 85.53 110.64
0244 020062003000 25.11 85.53 110.64
0245 020062004000 25.11 85.53 110.64
0246 020062005000 25.11 85.53 110.64
0247 020062006000 25.11 85.53 110.64
0248 020062007000 25.11 85.53 110.64
0249 020062008000 25.11 85.53 110.64
0250 020062009000 25.11 85.53 110.64
0251 020062010000 25.11 85.53 110.64
0252 020062011000 25.11 85.53 110.64
0253 020062012000 25.11 85.53 110.64
0254 020062013000 25.11 85.53 110.64
0255 020062014000 25.11 85.53 110.64
0256 020063001000 25.11 85.53 110.64
0257 020063002000 25.11 85.53 110.64
0258 020063003000 25.11 85.53 110.64
0259 020063004000 25.11 85.53 110.64
0260 020063005000 25.11 85.53 110.64
0261 020063006000 25.11 85.53 110.64
0262 020063008000 25.11 85.53 110.64
0263 020063009000 25.11 85.53 110.64
0264 020063010000 25.11 85.53 110.64
0265 020063011000 25.11 85.53 110.64
0266 020063012000 25.11 85.53 110.64
0267 020063013000 25.11 85.53 110.64
0268 020063014000 25.11 85.53 110.64
0269 020064001000 25.11 85.53 110.64
0270 020064002000 25.11 85.53 110.64
0271 020064003000 25.11 85.53 110.64
0272 020065001000 25.11 85.53 110.64
0273 020065003000 25.11 85.53 110.64
0274 020065004000 25.11 85.53 110.64
0275 020065005000 25.11 85.53 110.64
0276 020065007000 25.11 85.53 110.64
0277 020065008000 25.11 85.53 110.64
0278 020065009000 25.11 85.53 110.64
1887 020065013000 25.11 85.53 110.64
1888 020065014000 25.11 85.53 110.64
1889 020065015000 25.11 85.53 110.64
0280 020065017000 25.11 85.53 110.64
0282 020066001000 25.11 85.53 110.64
0283 020066002000 25.11 85.53 110.64
0284 020066003000 25.11 85.53 110.64
0285 020066004000 25.11 85.53 110.64
0286 020066005000 25.11 85.53 110.64
0287 020066006000 25.11 85.53 110.64
0288 020066008000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-5

Page 56 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0289 020066009000 25.11 85.53 110.64
0290 020066010000 25.11 85.53 110.64
0291 020066011000 25.11 85.53 110.64
0292 020066014000 25.11 85.53 110.64
0293 020066015000 25.11 85.53 110.64
0295 020066018000 25.11 85.53 110.64
0297 020066020000 25.11 85.53 110.64
0298 020066021000 25.11 85.53 110.64
0299 020066022000 25.11 85.53 110.64
1596 020066023000 25.11 85.53 110.64
0300 020067001000 25.11 85.53 110.64
0301 020067002000 25.11 85.53 110.64
0302 020067003000 25.11 85.53 110.64
0303 020067004000 25.11 85.53 110.64
0304 020067005000 25.11 85.53 110.64
0305 020067008000 25.11 85.53 110.64
0306 020067009000 25.11 85.53 110.64
0307 020067010000 25.11 85.53 110.64
0308 020067013000 25.11 85.53 110.64
0309 020067014000 25.11 85.53 110.64
0310 020067015000 25.11 85.53 110.64
0311 020067016000 25.11 85.53 110.64
0312 020071001000 25.11 85.53 110.64
0313 020071002000 25.11 85.53 110.64
0315 020071004000 25.11 85.53 110.64
0316 020071005000 25.11 85.53 110.64
0317 020071006000 25.11 85.53 110.64
0318 020071007000 25.11 85.53 110.64
0319 020071008000 25.11 85.53 110.64
0320 020071009000 25.11 85.53 110.64
0321 020071010000 25.11 85.53 110.64
0322 020071013000 25.11 85.53 110.64
0323 020071014000 25.11 85.53 110.64
0324 020071015000 25.11 85.53 110.64
0325 020071016000 25.11 85.53 110.64
0326 020071017000 25.11 85.53 110.64
0327 020071018000 25.11 85.53 110.64
0329 020072004000 25.11 85.53 110.64
0330 020072005000 25.11 85.53 110.64
0331 020072006000 25.11 85.53 110.64
0332 020072008000 25.11 85.53 110.64
0333 020072009000 25.11 85.53 110.64
0334 020072010000 25.11 85.53 110.64
0342 020072021000 25.11 85.53 110.64
0343 020072022000 25.11 85.53 110.64
0344 020072023000 25.11 85.53 110.64
0378 020072029000 25.11 85.53 110.64
0379 020072030000 25.11 85.53 110.64
0380 020072047000 25.11 85.53 110.64
0381 020072048000 25.11 85.53 110.64
0382 020072049000 25.11 85.53 110.64
0339 020072050000 25.11 85.53 110.64
0338 020072035000 25.11 85.53 110.64
0341 020072042000 25.11 85.53 110.64
0348 020073001000 25.11 85.53 110.64
0349 020073002000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-6

Page 57 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0350 020073004000 25.11 85.53 110.64
0351 020073005000 25.11 85.53 110.64
0352 020073006000 25.11 85.53 110.64
0353 020073007000 25.11 85.53 110.64
0354 020073008000 25.11 85.53 110.64
0355 020073010000 25.11 85.53 110.64
0356 020073011000 25.11 85.53 110.64
0357 020073012000 25.11 85.53 110.64
0358 020073013000 25.11 85.53 110.64
0359 020073014000 25.11 85.53 110.64
0360 020073015000 25.11 85.53 110.64
0361 020073016000 25.11 85.53 110.64
0362 020073017000 25.11 85.53 110.64
0363 020073018000 25.11 85.53 110.64
0364 020074001000 25.11 85.53 110.64
0365 020074002000 25.11 85.53 110.64
0366 020074003000 25.11 85.53 110.64
0367 020074004000 25.11 85.53 110.64
0368 020074005000 25.11 85.53 110.64
0369 020074006000 25.11 85.53 110.64
0370 020074007000 25.11 85.53 110.64
0371 020074008000 25.11 85.53 110.64
0372 020074009000 25.11 85.53 110.64
0373 020074010000 25.11 85.53 110.64
0374 020074011000 25.11 85.53 110.64
0375 020074012000 25.11 85.53 110.64
0376 020074013000 25.11 85.53 110.64
0377 020074014000 25.11 85.53 110.64
0383 020081001000 25.11 85.53 110.64
0388 020082004000 25.11 85.53 110.64
0389 020082006000 25.11 85.53 110.64
0390 020082007000 25.11 85.53 110.64
0391 020082011000 25.11 85.53 110.64
0392 020092007000 25.11 85.53 110.64
0393 020092008000 25.11 85.53 110.64
0394 020092009000 25.11 85.53 110.64
0395 020092010000 25.11 85.53 110.64
0396 020092011000 25.11 85.53 110.64
0397 020092012000 25.11 85.53 110.64
0398 020092013000 25.11 85.53 110.64
0399 020092014000 25.11 85.53 110.64
0400 020092015000 25.11 85.53 110.64
0401 020092016000 25.11 85.53 110.64
0402 020092019000 25.11 85.53 110.64
0403 020092020000 25.11 85.53 110.64
0404 020092022000 25.11 85.53 110.64
0405 020092024000 25.11 85.53 110.64
0406 020092025000 25.11 85.53 110.64
0407 020092026000 25.11 85.53 110.64
0408 020092027000 25.11 85.53 110.64
0409 020092028000 25.11 85.53 110.64
0410 020092029000 25.11 85.53 110.64
0411 020092030000 25.11 85.53 110.64
0412 020092031000 25.11 85.53 110.64
0413 020092032000 25.11 85.53 110.64
0414 020092033000 25.11 85.53 110.64

ASSESSMENT ROLL
c.-7

Page 58 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0415 020092035000 25.11 85.53 110.64
0416 020092036000 25.11 85.53 110.64
0417 020092037000 25.11 85.53 110.64
0418 020092038000 25.11 85.53 110.64
0419 020092039000 25.11 85.53 110.64
0420 020092040000 25.11 85.53 110.64
0421 020092041000 25.11 85.53 110.64
0422 020092046000 25.11 85.53 110.64
0423 020092048000 25.11 85.53 110.64
0424 020092049000 25.11 85.53 110.64
0425 020092050000 25.11 85.53 110.64
0426 020092052000 25.11 85.53 110.64
0427 020092053000 25.11 85.53 110.64
0428 020092054000 25.11 85.53 110.64
0429 020092055000 25.11 85.53 110.64
0430 020092056000 25.11 85.53 110.64
0431 020092057000 25.11 85.53 110.64
0432 020092058000 25.11 85.53 110.64
0433 020092059000 25.11 85.53 110.64
0434 020092060000 25.11 85.53 110.64
0435 020092061000 25.11 85.53 110.64
0436 020092062000 25.11 85.53 110.64
0437 020092063000 25.11 85.53 110.64
0438 020092064000 25.11 85.53 110.64
0439 020092066000 25.11 85.53 110.64
0440 020092067000 25.11 85.53 110.64
0441 020092068000 25.11 85.53 110.64
0442 020092070000 25.11 85.53 110.64
0443 020092072000 25.11 85.53 110.64
0444 020092073000 25.11 85.53 110.64
0445 020092074000 25.11 85.53 110.64
0446 020092075000 25.11 85.53 110.64
0447 020092076000 25.11 85.53 110.64
0448 020092077000 25.11 85.53 110.64
0449 020092078000 25.11 85.53 110.64
0450 020092079000 25.11 85.53 110.64
0451 020092080000 25.11 85.53 110.64
0452 020092081000 25.11 85.53 110.64
0453 020092082000 25.11 85.53 110.64
0455 020101002000 25.11 85.53 110.64
0456 020101003000 25.11 85.53 110.64
0459 020101006000 25.11 85.53 110.64
0460 020101007000 25.11 85.53 110.64
0461 020101016000 25.11 85.53 110.64
0462 020101017000 25.11 85.53 110.64
0464 020101022000 25.11 85.53 110.64
0465 020101026000 25.11 85.53 110.64
0466 020101031000 25.11 85.53 110.64
0467 020101033000 25.11 85.53 110.64
0468 020101041000 25.11 85.53 110.64
0469 020101042000 25.11 85.53 110.64
0470 020101044000 25.11 85.53 110.64
0471 020101048000 25.11 85.53 110.64
0472 020101049000 25.11 85.53 110.64
0473 020101050000 25.11 85.53 110.64
0474 020101051000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-8

Page 59 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0475 020101052000 25.11 85.53 110.64
0476 020101053000 25.11 85.53 110.64
0477 020101054000 25.11 85.53 110.64
0478 020101056000 25.11 85.53 110.64
0479 020101057000 25.11 85.53 110.64
0480 020101058000 25.11 85.53 110.64
0481 020101059000 25.11 85.53 110.64
0483 020101064000 25.11 85.53 110.64
0484 020101066000 25.11 85.53 110.64
0485 020101067000 25.11 85.53 110.64
0486 020101069000 25.11 85.53 110.64
0487 020101070000 25.11 85.53 110.64
0489 020101073000 25.11 85.53 110.64
0490 020101074000 25.11 85.53 110.64
0491 020101075000 25.11 85.53 110.64
0492 020101076000 25.11 85.53 110.64
0493 020101077000 25.11 85.53 110.64
0494 020101078000 25.11 85.53 110.64
0495 020101079000 25.11 85.53 110.64
0496 020101080000 25.11 85.53 110.64
1597 020101081000 25.11 85.53 110.64
1891 020101082000 25.11 85.53 110.64
0497 020111004000 25.11 85.53 110.64
0498 020111005000 25.11 85.53 110.64
0499 020111008000 25.11 85.53 110.64
0500 020111010000 25.11 85.53 110.64
0501 020111011000 25.11 85.53 110.64
0502 020111012000 25.11 85.53 110.64
0503 020111013000 25.11 85.53 110.64
0504 020111014000 25.11 85.53 110.64
0505 020111015000 25.11 85.53 110.64
0506 020111016000 25.11 85.53 110.64
0507 020111017000 25.11 85.53 110.64
0508 020111018000 25.11 85.53 110.64
0509 020111019000 25.11 85.53 110.64
0510 020111020000 25.11 85.53 110.64
0511 020111021000 25.11 85.53 110.64
0512 020111023000 25.11 85.53 110.64
0513 020111026000 25.11 85.53 110.64
0514 020111028000 25.11 85.53 110.64
0515 020111030000 25.11 85.53 110.64
0516 020111031000 25.11 85.53 110.64
0517 020111032000 25.11 85.53 110.64
0518 020111033000 25.11 85.53 110.64
0519 020111034000 25.11 85.53 110.64
0520 020111035000 25.11 85.53 110.64
0521 020111036000 25.11 85.53 110.64
0522 020111037000 25.11 85.53 110.64
0523 020111038000 25.11 85.53 110.64
0524 020111041000 25.11 85.53 110.64
0525 020111042000 25.11 85.53 110.64
0526 020111043000 25.11 85.53 110.64
0527 020111044000 25.11 85.53 110.64
0528 020111045000 25.11 85.53 110.64
0529 020111046000 25.11 85.53 110.64
0530 020111047000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-9

Page 60 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0531 020111048000 25.11 85.53 110.64
0532 020111049000 25.11 85.53 110.64
0533 020111050000 25.11 85.53 110.64
0534 020112001000 25.11 85.53 110.64
0535 020112002000 25.11 85.53 110.64
0536 020112003000 25.11 85.53 110.64
0537 020112004000 25.11 85.53 110.64
0538 020112007000 25.11 85.53 110.64
0539 020112009000 25.11 85.53 110.64
0540 0201120 13000 25.11 85.53 110.64
0541 020112015000 25.11 85.53 110.64
0542 020112016000 25.11 85.53 110.64
0543 020112017000 25.11 85.53 110.64
0544 020112018000 25.11 85.53 110.64
0545 020112020000 25.11 85.53 110.64
0546 020112021000 25.11 85.53 110.64
0547 020112022000 25.11 85.53 110.64
0548 0201 12023000 25.11 85.53 110.64
0549 020112026000 25.11 85.53 110.64
0550 020112027000 25.11 85.53 110.64
0551 020112028000 25.11 85.53 110.64
0552 020112032000 25.11 85.53 110.64
0553 020112035000 25.11 85.53 110.64
0554 020112036000 25.11 85.53 110.64
0555 020112037000 25.11 85.53 110.64
0556 020112038000 25.11 85.53 110.64
0557 020112039000 25.11 85.53 110.64
0558 020112040000 25.11 85.53 110.64
0559 020112041000 25.11 85.53 110.64
0560 020112042000 25.11 85.53 110.64
0561 020112043000 25.11 85.53 110.64
0562 020112044000 25.11 85.53 110.64
0563 020112045000 25.11 85.53 110.64
0564 020112046000 25.11 85.53 110.64
0565 020112048000 25.11 85.53 110.64
0566 020112049000 25.11 85.53 110.64
0567 020112050000 25.11 85.53 110.64
0568 020112051000 25.11 85.53 110.64
0569 020112052000 25.11 85.53 110.64
0570 020112053000 25.11 85.53 110.64
0571 020121001000 25.11 85.53 110.64
0572 020121002000 25.11 85.53 110.64
0573 020121003000 25.11 85.53 110.64
0576 020121008000 25.11 85.53 110.64
0577 020121009000 25.11 85.53 110.64
0579 020121011000 25.11 85.53 110.64
0580 020121012000 25.11 85.53 110.64
0581 020121013000 25.11 85.53 110.64
0583 020121017000 25.11 85.53 110.64
0584 020121018000 25.11 85.53 110.64
0585 020121019000 25.11 85.53 110.64
0586 020121024000 25.11 85.53 110.64
0587 020121025000 25.11 85.53 110.64
0588 020121026000 25.11 85.53 110.64
0589 020121027000 25.11 85.53 110.64
0590 020121028000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-10

Page 61 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0593 020121031000 25.11 85.53 110.64
0594 020121032000 25.11 85.53 110.64
0595 020121034000 25.11 85.53 110.64
0596 020121035000 25.11 85.53 110.64
0597 020121036000 25.11 85.53 110.64
0598 020121037000 25.11 85.53 110.64
0599 020121038000 25.11 85.53 110.64
1892 020121039000 25.11 85.53 110.64
1893 020121040000 25.11 85.53 110.64
0600 020122001000 25.11 85.53 110.64
0601 020122003000 25.11 85.53 110.64
0602 020122006000 25.11 85.53 110.64
0604 020122008000 25.11 85.53 110.64
0605 020122010000 25.11 85.53 110.64
0606 020122011000 25.11 85.53 110.64
0607 020122013000 25.11 85.53 110.64
0608 020122016000 25.11 85.53 110.64
0609 020122017000 25.11 85.53 110.64
0610 020122018000 25.11 85.53 110.64
0611 020131001000 25.11 85.53 110.64
0612 020131002000 25.11 85.53 110.64
0613 020131003000 25.11 85.53 110.64
0614 020131004000 25.11 85.53 110.64
0615 020131005000 25.11 85.53 110.64
0616 020131006000 25.11 85.53 110.64
0617 020131007000 25.11 85.53 110.64
0618 020131008000 25.11 85.53 110.64
0619 020131009000 25.11 85.53 110.64
0620 020131010000 25.11 85.53 110.64
0621 020131011000 25.11 85.53 110.64
0622 020131012000 25.11 85.53 110.64
0623 020131013000 25.11 85.53 110.64
0624 020131014000 25.11 85.53 110.64
0625 020131015000 25.11 85.53 110.64
0626 020131016000 25.11 85.53 110.64
0627 020131017000 25.11 85.53 110.64
0628 020131018000 25.11 85.53 110.64
0629 020131019000 25.11 85.53 110.64
0630 020131020000 25.11 85.53 110.64
0631 020131021000 25.11 85.53 110.64
0632 020131022000 25.11 85.53 110.64
0633 020132002000 25.11 85.53 110.64
0634 020132004000 25.11 85.53 110.64
0635 020132005000 25.11 85.53 110.64
0636 020132006000 25.11 85.53 110.64
0637 020132007000 25.11 85.53 110.64
0638 020132008000 25.11 85.53 110.64
0639 020132009000 25.11 85.53 110.64
0640 020132010000 25.11 85.53 110.64
0641 020132011000 25.11 85.53 110.64
0642 020132012000 25.11 85.53 110.64
0643 020132013000 25.11 85.53 110.64
0644 020132014000 25.11 85.53 110.64
0645 020132015000 25.11 85.53 110.64
0646 020132017000 25.11 85.53 110.64
0647 020132018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-11

Page 62 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0648 020132019000 25.11 85.53 110.64
0649 020132020000 25.11 85.53 110.64
0650 020132021000 25.11 85.53 110.64
0651 020132022000 25.11 85.53 110.64
0652 020132023000 25.11 85.53 110.64
0653 020132024000 25.11 85.53 110.64
0654 020133004000 25.11 85.53 110.64
0655 020133006000 25.11 85.53 110.64
0656 020133007000 25.11 85.53 110.64
0657 020133008000 25.11 85.53 110.64
0658 020133009000 25.11 85.53 110.64
0659 020133011000 25.11 85.53 110.64
0660 020133012000 25.11 85.53 110.64
0661 020133015000 25.11 85.53 110.64
0662 020133016000 25.11 85.53 110.64
0663 020133017000 25.11 85.53 110.64
0664 020133018000 25.11 85.53 110.64
0665 020133019000 25.11 85.53 110.64
0666 020134001000 25.11 85.53 110.64
0667 020134002000 25.11 85.53 110.64
0668 020134003000 25.11 85.53 110.64
0669 020134004000 25.11 85.53 110.64
0670 020134005000 25.11 85.53 110.64
0671 020134006000 25.11 85.53 110.64
0672 020134007000 25.11 85.53 110.64
0673 020134008000 25.11 85.53 110.64
0674 020134009000 25.11 85.53 110.64
0675 020134010000 25.11 85.53 110.64
0676 020134011000 25.11 85.53 110.64
0677 020134012000 25.11 85.53 110.64
0678 020134013000 25.11 85.53 110.64
0679 020141002000 25.11 85.53 110.64
0680 020141005000 25.11 85.53 110.64
0681 020141006000 25.11 85.53 110.64
0682 020141007000 25.11 85.53 110.64
0683 020141008000 25.11 85.53 110.64
0684 020141010000 25.11 85.53 110.64
0685 020141011000 25.11 85.53 110.64
0686 020141012000 25.11 85.53 110.64
0687 020141013000 25.11 85.53 110.64
0688 020141014000 25.11 85.53 110.64
0689 020141015000 25.11 85.53 110.64
0690 020141016000 25.11 85.53 110.64
0691 020141017000 25.11 85.53 110.64
0692 020141019000 25.11 85.53 110.64
0693 020141022000 25.11 85.53 110.64
0694 020141023000 25.11 85.53 110.64
0695 020141024000 25.11 85.53 110.64
0698 020141030000 25.11 85.53 110.64
0699 020141031000 25.11 85.53 110.64
0700 020141032000 25.11 85.53 110.64
0701 020141033000 25.11 85.53 110.64
0702 020141034000 25.11 85.53 110.64
0703 020141036000 25.11 85.53 110.64
0704 020141038000 25.11 85.53 110.64
0705 020141039000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-12

Page 63 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0706 020141040000 25.11 85.53 110.64
0707 020141041000 25.11 85.53 110.64
0708 020141042000 25.11 85.53 110.64
0709 020141043000 25.11 85.53 110.64
0710 020141044000 25.11 85.53 110.64
0711 020141045000 25.11 85.53 110.64
0712 020141047000 25.11 85.53 110.64
0713 020141048000 25.11 85.53 110.64
0714 020141049000 25.11 85.53 110.64
0715 020141050000 25.11 85.53 110.64
0716 020141051000 25.11 85.53 110.64
1598 020141052000 25.11 85.53 110.64
1599 020141053000 25.11 85.53 110.64
0718 020142008000 25.11 85.53 110.64
0719 020142009000 25.11 85.53 110.64
0720 020142010000 25.11 85.53 110.64
0721 020142011000 25.11 85.53 110.64
0722 020142012000 25.11 85.53 110.64
0723 020142013000 25.11 85.53 110.64
0724 020142014000 25.11 85.53 110.64
0725 020142015000 25.11 85.53 110.64
0726 020142016000 25.11 85.53 110.64
0728 020142018000 25.11 85.53 110.64
0729 020142025000 25.11 85.53 110.64
0730 020142027000 25.11 85.53 110.64
0731 020142028000 25.11 85.53 110.64
0732 020142029000 25.11 85.53 110.64
0733 020142050000 25.11 85.53 110.64
0734 020142033000 25.11 85.53 110.64
0735 020142049000 25.11 85.53 110.64
0736 020142035000 25.11 85.53 110.64
0737 020142036000 25.11 85.53 110.64
0738 020142037000 25.11 85.53 110.64
0739 020142039000 25.11 85.53 110.64
0740 020142040000 25.11 85.53 110.64
1600 020142044000 25.11 85.53 110.64
1894 020142045000 25.11 85.53 110.64
1895 020142046000 25.11 85.53 110.64
1896 020142047000 25.11 85.53 110.64
1897 020142048000 25.11 85.53 110.64
0744 020151001000 25.11 85.53 110.64
0745 020151002000 25.11 85.53 110.64
0746 020151003000 25.11 85.53 110.64
0747 020151004000 25.11 85.53 110.64
0750 020151011000 25.11 85.53 110.64
0751 020151013000 25.11 85.53 110.64
0752 020151014000 25.11 85.53 110.64
0753 020151015000 25.11 85.53 110.64
0754 020151016000 25.11 85.53 110.64
0755 020151017000 25.11 85.53 110.64
0758 020151022000 25.11 85.53 110.64
0759 020151024000 25.11 85.53 110.64
0760 020151025000 25.11 85.53 110.64
0761 020151026000 25.11 85.53 110.64
0762 020151027000 25.11 85.53 110.64
0764 020151029000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-13

Page 64 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0765 020151030000 25.11 85.53 110.64
0766 020151031000 25.11 85.53 110.64
1909 020151034000 25.11 85.53 110.64
0767 020151036000 25.11 85.53 110.64
0768 020161011000 25.11 85.53 110.64
0769 020161049000 25.11 85.53 110.64
0770 020161050000 25.11 85.53 110.64
0771 020161051000 25.11 85.53 110.64
0772 020161052000 25.11 85.53 110.64
0773 020161053000 25.11 85.53 110.64
0774 020161054000 25.11 85.53 110.64
0775 020161055000 25.11 85.53 110.64
0776 020161056000 25.11 85.53 110.64
0777 020161057000 25.11 85.53 110.64
0778 020161058000 25.11 85.53 110.64
0779 020161059000 25.11 85.53 110.64
0780 020161060000 25.11 85.53 110.64
0781 020161061000 25.11 85.53 110.64
0782 020161062000 25.11 85.53 110.64
0783 020161063000 25.11 85.53 110.64
0784 020162002000 25.11 85.53 110.64
0785 020162003000 25.11 85.53 110.64
0786 020162004000 25.11 85.53 110.64
0787 020162005000 25.11 85.53 110.64
0788 020162006000 25.11 85.53 110.64
0789 020162007000 25.11 85.53 110.64
0790 020162008000 25.11 85.53 110.64
0791 020162009000 25.11 85.53 110.64
0792 020162010000 25.11 85.53 110.64
0793 020162011000 25.11 85.53 110.64
0794 020162012000 25.11 85.53 110.64
0795 020162013000 25.11 85.53 110.64
0796 020162014000 25.11 85.53 110.64
0797 020162016000 25.11 85.53 110.64
0798 020162017000 25.11 85.53 110.64
0799 020162018000 25.11 85.53 110.64
0800 020163001000 25.11 85.53 110.64
0801 020163002000 25.11 85.53 110.64
0802 020163003000 25.11 85.53 110.64
0803 020163004000 25.11 85.53 110.64
0804 020163005000 25.11 85.53 110.64
0805 020163006000 25.11 85.53 110.64
0806 020163007000 25.11 85.53 110.64
0807 020163008000 25.11 85.53 110.64
0808 020163009000 25.11 85.53 110.64
0809 020163010000 25.11 85.53 110.64
0810 020163011000 25.11 85.53 110.64
0811 020163012000 25.11 85.53 110.64
0812 020163013000 25.11 85.53 110.64
0813 020163014000 25.11 85.53 110.64
0814 020163017000 25.11 85.53 110.64
0815 020163018000 25.11 85.53 110.64
0816 020163019000 25.11 85.53 110.64
0817 020163020000 25.11 85.53 110.64
0818 020163021000 25.11 85.53 110.64
0819 020163022000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-14

Page 65 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0820 020163023000 25.11 85.53 110.64
0821 020163024000 25.11 85.53 110.64
0822 020163025000 25.11 85.53 110.64
0823 020163026000 25.11 85.53 110.64
0824 020163027000 25.11 85.53 110.64
0825 020163028000 25.11 85.53 110.64
0826 020163029000 25.11 85.53 110.64
0827 020163030000 25.11 85.53 110.64
0828 020163031000 25.11 85.53 110.64
0829 020163032000 25.11 85.53 110.64
0830 020163033000 25.11 85.53 110.64
0831 020163034000 25.11 85.53 110.64
0832 020163035000 25.11 85.53 110.64
0833 020163036000 25.11 85.53 110.64
0834 020171001000 25.11 85.53 110.64
0835 020171002000 25.11 85.53 110.64
0836 020171003000 25.11 85.53 110.64
0837 020171004000 25.11 85.53 110.64
0838 020171005000 25.11 85.53 110.64
0839 020171006000 25.11 85.53 110.64
0840 020171008000 25.11 85.53 110.64
0841 020171009000 25.11 85.53 110.64
0842 020171010000 25.11 85.53 110.64
0843 020171011000 25.11 85.53 110.64
0844 020171012000 25.11 85.53 110.64
0845 020171013000 25.11 85.53 110.64
0846 020171014000 25.11 85.53 110.64
0847 020171015000 25.11 85.53 110.64
0848 020171016000 25.11 85.53 110.64
0849 020171017000 25.11 85.53 110.64
0850 020171018000 25.11 85.53 110.64
0851 020171019000 25.11 85.53 110.64
0852 020171020000 25.11 85.53 110.64
0853 020171021000 25.11 85.53 110.64
0854 020172001000 25.11 85.53 110.64
0855 020172002000 25.11 85.53 110.64
0856 020172003000 25.11 85.53 110.64
0857 020172004000 25.11 85.53 110.64
0858 020172005000 25.11 85.53 110.64
0859 020172006000 25.11 85.53 110.64
0860 020172007000 25.11 85.53 110.64
0861 020172008000 25.11 85.53 110.64
0862 020172009000 25.11 85.53 110.64
0863 020172025000 25.11 85.53 110.64
0863A 020172026000 25.11 85.53 110.64
0864 020172012000 25.11 85.53 110.64
0865 020172013000 25.11 85.53 110.64
0866 020172014000 25.11 85.53 110.64
0867 020172015000 25.11 85.53 110.64
0868 020172016000 25.11 85.53 110.64
0869 020172017000 25.11 85.53 110.64
0870 020172018000 25.11 85.53 110.64
0871 020172019000 25.11 85.53 110.64
0872 020172020000 25.11 85.53 110.64
0873 020172021000 25.11 85.53 110.64
0874 020172022000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-15

Page 66 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0875 020172023000 25.11 85.53 110.64
0876 020172024000 25.11 85.53 110.64
0877 020181004000 25.11 85.53 110.64
0878 020181005000 25.11 85.53 110.64
0879 020181006000 25.11 85.53 110.64
0880 020181007000 25.11 85.53 110.64
0881 020181008000 25.11 85.53 110.64
0882 020181010000 25.11 85.53 110.64
0883 020181011000 25.11 85.53 110.64
0884 020181012000 25.11 85.53 110.64
0885 020181013000 25.11 85.53 110.64
0886 020181014000 25.11 85.53 110.64
0887 020181015000 25.11 85.53 110.64
0888 020181016000 25.11 85.53 110.64
0889 020181019000 25.11 85.53 110.64
0890 020181020000 25.11 85.53 110.64
0891 020181021000 25.11 85.53 110.64
0892 020181022000 25.11 85.53 110.64
0893 020181023000 25.11 85.53 110.64
0894 020181024000 25.11 85.53 110.64
0895 020181025000 25.11 85.53 110.64
0896 020181026000 25.11 85.53 110.64
0897 020181027000 25.11 85.53 110.64
0898 020181028000 25.11 85.53 110.64
0899 020181029000 25.11 85.53 110.64
0900 020181030000 25.11 85.53 110.64
0901 020181033000 25.11 85.53 110.64
0902 020181034000 25.11 85.53 110.64
0903 020181035000 25.11 85.53 110.64
0904 020181036000 25.11 85.53 110.64
0905 020181037000 25.11 85.53 110.64
0906 020181038000 25.11 85.53 110.64
0907 020181039000 25.11 85.53 110.64
0908 020181040000 25.11 85.53 110.64
0909 020181041000 25.11 85.53 110.64
0910 020181042000 25.11 85.53 110.64
0911 020181043000 25.11 85.53 110.64
0912 020181044000 25.11 85.53 110.64
0913 020181045000 25.11 85.53 110.64
0914 020182001000 25.11 85.53 110.64
0915 020182002000 25.11 85.53 110.64
0916 020182003000 25.11 85.53 110.64
0917 020182004000 25.11 85.53 110.64
0918 020182005000 25.11 85.53 110.64
0921 020182010000 25.11 85.53 110.64
0922 020182012000 25.11 85.53 110.64
0923 020182013000 25.11 85.53 110.64
0924 020191001000 25.11 85.53 110.64
0925 020191002000 25.11 85.53 110.64
0926 020191005000 25.11 85.53 110.64
0927 020191007000 25.11 85.53 110.64
0928 020191010000 25.11 85.53 110.64
0929 020191011000 25.11 85.53 110.64
0930 020191014000 25.11 85.53 110.64
0931 020191015000 25.11 85.53 110.64
0932 020191016000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-16

Page 67 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0933 020191017000 25.11 85.53 110.64
0934 020191018000 25.11 85.53 110.64
0935A 020191020000 25.11 85.53 110.64
09358 020191021000 25.11 85.53 110.64
0935C 020191022000 25.11 85.53 110.64
09350 020191023000 25.11 85.53 110.64
0935E 020191024000 25.11 85.53 110.64
0936 020201002000 25.11 85.53 110.64
0937 020201003000 25.11 85.53 110.64
0938 020201004000 25.11 85.53 110.64
0939 020201005000 25.11 85.53 110.64
0940 020201006000 25.11 85.53 110.64
0941 020201008000 25.11 85.53 110.64
0942 020201010000 25.11 85.53 110.64
0943 020201011000 25.11 85.53 110.64
0944 020201012000 25.11 85.53 110.64
0945 020201013000 25.11 85.53 110.64
0946 020201014000 25.11 85.53 110.64
0947 020201015000 25.11 85.53 110.64
0948 020201016000 25.11 85.53 110.64
0949 020201017000 25.11 85.53 110.64
0950 020201018000 25.11 85.53 110.64
0951 020201019000 25.11 85.53 110.64
0952 020201020000 25.11 85.53 110.64
0953 020201021000 25.11 85.53 110.64
0954 020201022000 25.11 85.53 110.64
0955 020201023000 25.11 85.53 110.64
0956 020201024000 25.11 85.53 110.64
0957 020201026000 25.11 85.53 110.64
0958 020201027000 25.11 85.53 110.64
0959 020201028000 25.11 85.53 110.64
0960 020201029000 25.11 85.53 110.64
0961 020201030000 25.11 85.53 110.64
0962 020201031000 25.11 85.53 110.64
0963 020201032000 25.11 85.53 110.64
0964 020201033000 25.11 85.53 110.64
0965 020201034000 25.11 85.53 110.64
0966 020201035000 25.11 85.53 110.64
0967 020201036000 25.11 85.53 110.64
0968 020201037000 25.11 85.53 110.64
0969 020201038000 25.11 85.53 110.64
0970 020201039000 25.11 85.53 110.64
0971 020201041000 25.11 85.53 110.64
0972 020201042000 25.11 85.53 110.64
0973 020202001000 25.11 85.53 110.64
0974 020202002000 25.11 85.53 110.64
0975 020202003000 25.11 85.53 110.64
0976 020202004000 25.11 85.53 110.64
0977 020202005000 25.11 85.53 110.64
0978 020202006000 25.11 85.53 110.64
0979 020202007000 25.11 85.53 110.64
0980 020202008000 25.11 85.53 110.64
0981 020202009000 25.11 85.53 110.64
0982 020202010000 25.11 85.53 110.64
0983 020202011000 25.11 85.53 110.64
0984 020202012000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-17

Page 68 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0985 020202013000 25.11 85.53 110.64
0986 020202014000 25.11 85.53 110.64
0987 020202015000 25.11 85.53 110.64
0988 020202016000 25.11 85.53 110.64
0989 020202017000 25.11 85.53 110.64
0990 020202018000 25.11 85.53 110.64
0991 020202019000 25.11 85.53 110.64
0992 020202020000 25.11 85.53 110.64
0993 020202021000 25.11 85.53 110.64
0994 020202030000 25.11 85.53 110.64
0995 020202031000 25.11 85.53 110.64
0996 020202032000 25.11 85.53 110.64
0997 020202033000 25.11 85.53 110.64
0998 020202034000 25.11 85.53 110.64
0999 020202035000 25.11 85.53 110.64
1000 020202036000 25.11 85.53 110.64
1001 020202037000 25.11 85.53 110.64
1002 020202038000 25.11 85.53 110.64
1003 020202039000 25.11 85.53 110.64
1004 020202040000 25.11 85.53 110.64
1006 020203002000 25.11 85.53 110.64
1007 020203003000 25.11 85.53 110.64
1008 020203004000 25.11 85.53 110.64
1009 020203005000 25.11 85.53 110.64
1010 020203006000 25.11 85.53 110.64
1011 020203007000 25.11 85.53 110.64
1012 020203008000 25.11 85.53 110.64
1013 020203009000 25.11 85.53 110.64
1014 020203010000 25.11 85.53 110.64
1015 020203011000 25.11 85.53 110.64
1016 020203012000 25.11 85.53 110.64
1017 020203013000 25.11 85.53 110.64
1018 020204001000 25.11 85.53 110.64
1019 020204002000 25.11 85.53 110.64
1020 020204003000 25.11 85.53 110.64
1021 020204004000 25.11 85.53 110.64
1022 020204005000 25.11 85.53 110.64
1023 020204006000 25.11 85.53 110.64
1024 020204007000 25.11 85.53 110.64
1025 020204008000 25.11 85.53 110.64
1026 020204009000 25.11 85.53 110.64
1027 020204010000 25.11 85.53 110.64
1028 020204011000 25.11 85.53 110.64
1029 020204012000 25.11 85.53 110.64
1030 020204013000 25.11 85.53 110.64
1031 020204014000 25.11 85.53 110.64
1032 020211001000 25.11 85.53 110.64
1038 020231001000 25.11 85.53 110.64
1039 020231002000 25.11 85.53 110.64
1040 020231003000 25.11 85.53 110.64
1041 020231004000 25.11 85.53 110.64
1042 020231005000 25.11 85.53 110.64
1043 020231006000 25.11 85.53 110.64
1044 020231007000 25.11 85.53 110.64
1045 020231008000 25.11 85.53 110.64
1047 020232002000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-18

Page 69 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1048 020232003000 25.11 85.53 110.64
1049 020232004000 25.11 85.53 110.64
1050 020232005000 25.11 85.53 110.64
1051 020232006000 25.11 85.53 110.64
1052 020232007000 25.11 85.53 110.64
1053 020232008000 25.11 85.53 110.64
1054 020232009000 25.11 85.53 110.64
1055 020232010000 25.11 85.53 110.64
1056 020232011000 25.11 85.53 110.64
1057 020232012000 25.11 85.53 110.64
1058 020232013000 25.11 85.53 110.64
1059 020233001000 25.11 85.53 110.64
1060 020233002000 25.11 85.53 110.64
1061 020233003000 25.11 85.53 110.64
1062 020233004000 25.11 85.53 110.64
1063 020233005000 25.11 85.53 110.64
1064 020233006000 25.11 85.53 110.64
1065 020233007000 25.11 85.53 110.64
1066 020233008000 25.11 85.53 110.64
1067 020233009000 25.11 85.53 110.64
1068 020233010000 25.11 85.53 110.64
1069 020233011000 25.11 85.53 110.64
1070 020233012000 25.11 85.53 110.64
1071 020233013000 25.11 85.53 110.64
1072 020233014000 25.11 85.53 110.64
1073 020233015000 25.11 85.53 110.64
1074 020233016000 25.11 85.53 110.64
1075 020233017000 25.11 85.53 110.64
1076 020233018000 25.11 85.53 110.64
1077 020233019000 25.11 85.53 110.64
1078 020233020000 25.11 85.53 110.64
1079 020233021000 25.11 85.53 110.64
1080 020233022000 25.11 85.53 110.64
1081 020233023000 25.11 85.53 110.64
1082 020233024000 25.11 85.53 110.64
1083 020233025000 25.11 85.53 110.64
1084 020233026000 25.11 85.53 110.64
1085 020233027000 25.11 85.53 110.64
1086 020233028000 25.11 85.53 110.64
1087 020233029000 25.11 85.53 110.64
1088 020233030000 25.11 85.53 110.64
1089 020233031000 25.11 85.53 110.64
1090 020233032000 25.11 85.53 110.64
1091 020234001000 25.11 85.53 110.64
1092 020234002000 25.11 85.53 110.64
1093 020234003000 25.11 85.53 110.64
1094 020234004000 25.11 85.53 110.64
1095 020234005000 25.11 85.53 110.64
1096 020234006000 25.11 85.53 110.64
1097 020234007000 25.11 85.53 110.64
1098 020234008000 25.11 85.53 110.64
1099 020234009000 25.11 85.53 110.64
1100 020234010000 25.11 85.53 110.64
1101 020234011000 25.11 85.53 110.64
1102 020234012000 25.11 85.53 110.64
1103 020234013000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-19

Page 70 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1104 020234014000 25.11 85.53 110.64
1105 020234015000 25.11 85.53 110.64
1106 020234020000 25.11 85.53 110.64
1107 020234021000 25.11 85.53 110.64
1108 020234022000 25.11 85.53 110.64
1109 020234023000 25,11 85.53 110.64
1110 020234035000 25.11 85.53 110.64
1111 020234036000 25.11 85.53 110.64
1112 020234037000 25.11 85.53 110.64
1113 020234038000 25.11 85.53 110.64
1114 020234040000 25.11 85.53 110.64
1115 020234041000 25.11 85.53 110.64
1116 020234042000 25.11 85.53 110.64
1117 020234043000 25.11 85.53 110.64
1118 020234044000 25.11 85.53 110.64
1119 020234046000 25.11 85.53 110.64
1120 020234049000 25.11 85.53 110.64
1121 020234051000 25.11 85.53 110.64
1122 020234052000 25.11 85.53 110.64
1124 020234054000 25.11 85.53 110.64
1125 020234055000 25.11 85.53 110.64
1126 020234057000 25.11 85.53 110.64
1127 020234058000 25.11 85.53 110.64
1898 020234059000 25.11 85.53 110.64
1899 020234060000 25.11 85.53 110.64
1128 020240001000 25.11 85.53 110.64
1129 020240002000 25.11 85.53 110.64
1130 020240003000 25.11 85.53 110.64
1131 020240004000 25.11 85.53 110.64
1132 020240005000 25.11 85.53 110.64
1133 020240006000 25.11 85.53 110.64
1134 020240007000 25.11 85.53 110.64
1135 020240008000 25.11 85.53 110.64
1136 020240009000 25.11 85.53 110.64
1137 020240010000 25.11 85.53 110.64
1170 020260014000 25.11 85.53 110.64
1164 020260015000 25.11 85.53 110.64
1165 020260003000 25.11 85.53 110.64
1166 020260004000 25.11 85.53 110.64
1167 020260005000 25.11 85.53 110.64
1169 020260006000 25.11 85.53 110.64
1173 020260016000 25.11 85.53 110.64
1174 020260008000 25.11 85.53 110.64
1171 020260009000 25.11 85.53 110.64
1168 020260010000 25.11 85.53 110.64
1175 020260011000 25.11 85.53 110.64
1910 020260012000 25.11 85.53 110.64
1903 020270001000 25.11 85.53 110.64
1904 020270002000 25.11 85.53 110.64
1145 020270003000 25.11 85.53 110.64
1146 020270004000 25.11 85.53 110.64
1906 020270005000 25.11 85.53 110.64
1905 020270006000 25.11 85.53 110.64
1148 020270007000 25.11 85.53 110.64
1149 020270008000 25.11 85.53 110.64
1150 020270009000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 20

Page 71 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1151 020270010000 25.11 85.53 110.64
1152 020270011000 25.11 85.53 110.64
1153 020270012000 25.11 85.53 110.64
1154 020270013000 25.11 85.53 110.64
1902 020270014000 25.11 85.53 110.64
1912 020270024000 25.11 85.53 110.64
1913 020270025000 25.11 85.53 110.64
1901 020270016000 25.11 85.53 110.64
1908 020270018000 25.11 85.53 110.64
1907 020270019000 25.11 85.53 110.64
1900 020270020000 25.11 85.53 110.64
1141A 020270021000 25.11 85.53 110.64
1141 B 020270022000 25.11 85.53 110.64
1141C 020270023000 25.11 85.53 110.64
1688 020281001000 25.11 85.53 110.64
1689 020281002000 25.11 85.53 110.64
1690 020281003000 25.11 85.53 110.64
1691 020281004000 25.11 85.53 110.64
1692 020281005000 25.11 85.53 110.64
1693 020281006000 25.11 85.53 110.64
1694 020281007000 25.11 85.53 110.64
1695 020281008000 25.11 85.53 110.64
1696 020281009000 25.11 85.53 110.64
1697 020281010000 25.11 85.53 110.64
1698 020281011000 25.11 85.53 110.64
1699 020281012000 25.11 85.53 110.64
1700 020281013000 25.11 85.53 110.64
1701 020281014000 25.11 85.53 110.64
1702 020281015000 25.11 85.53 110.64
1703 020281016000 25.11 85.53 110.64
1704 020281017000 25.11 85.53 110.64
1705 020281018000 25.11 85.53 110.64
1706 020281019000 25.11 85.53 110.64
1707 020281020000 25.11 85.53 110.64
1708 020281021000 25.11 85.53 110.64
1709 020281022000 25.11 85.53 110.64
1710 020281023000 25.11 85.53 110.64
1711 020281024000 25.11 85.53 110.64
1712 020281025000 25.11 85.53 110.64
1644 020292002000 25.11 85.53 110.64
1645 020292003000 25.11 85.53 110.64
1646 020292004000 25.11 85.53 110.64
1647 020292005000 25.11 85.53 110.64
1648 020292006000 25.11 85.53 110.64
1649 020292007000 25.11 85.53 110.64
1650 020292008000 25.11 85.53 110.64
1651 020292009000 25.11 85.53 110.64
1652 020292010000 25.11 85.53 110.64
1653 020292011000 25.11 85.53 110.64
1654 020294001000 25.11 85.53 110.64
1655 020294002000 25.11 85.53 110.64
1656 020294003000 25.11 85.53 110.64
1657 020294004000 25.11 85.53 110.64
1658 020294005000 25.11 85.53 110.64
1659 020294006000 25.11 85.53 110.64
1660 020294007000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-21

Page 72 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1661 020294008000 25.11 85.53 110.64
1662 020294009000 25.11 85.53 110.64
1663 020294010000 25.11 85.53 110.64
1664 020294011000 25.11 85.53 110.64
1665 020294012000 25.11 85.53 110.64
1666 020294013000 25.11 85.53 110.64
1667 020294014000 25.11 85.53 110.64
1668 020294015000 25.11 85.53 110.64
1669 020294016000 25.11 85.53 110.64
1670 020294017000 25.11 85.53 110.64
1671 020294018000 25.11 85.53 110.64
1672 020294019000 25.11 85.53 110.64
1673 020294020000 25.11 85.53 110.64
1674 020294021000 25.11 85.53 110.64
1675 020294022000 25.11 85.53 110.64
1676 020294023000 25.11 85.53 110.64
1677 020294024000 25.11 85.53 110.64
1678 020294025000 25.11 85.53 110.64
1679 020294026000 25.11 85.53 110.64
1680 020294027000 25.11 85.53 110.64
1681 020294028000 25.11 85.53 110.64
1682 020294029000 25.11 85.53 110.64
1683 020294030000 25.11 85.53 110.64
1684 020294031000 25.11 85.53 110.64
1685 020294032000 25.11 85.53 110.64
1686 020294033000 25.11 85.53 110.64
1687 020294034000 25.11 85.53 110.64
1603 020295002000 25.11 85.53 110.64
1604 020295003000 25.11 85.53 110.64
1605 020295026000 25.11 85.53 110.64
1606 020295027000 25.11 85.53 110.64
1607 020295028000 25.11 85.53 110.64
1608 020295029000 25.11 85.53 110.64
1609 020295030000 25.11 85.53 110.64
1610 020295031000 25.11 85.53 110.64
1611 020295032000 25.11 85.53 110.64
1612 020295033000 25.11 85.53 110.64
1613 020295034000 25.11 85.53 110.64
1614 020295035000 25.11 85.53 110.64
1615 020295036000 25.11 85.53 110.64
1616 020295037000 25.11 85.53 110.64
1617 020295038000 25.11 85.53 110.64
1618 020295039000 25.11 85.53 110.64
1619 020295040000 25.11 85.53 110.64
1620 020295041000 25.11 85.53 110.64
1621 020295042000 25.11 85.53 110.64
1622 020295043000 25.11 85.53 110.64
1623 020295044000 25.11 85.53 110.64
1624 020295045000 25.11 85.53 110.64
1625 020295046000 25.11 85.53 110.64
1626 020295047000 25.11 85.53 110.64
1627 020295048000 25.11 85.53 110.64
1628 020295049000 25.11 85.53 110.64
1629 020295050000 25.11 85.53 110.64
1630 020295051000 25.11 85.53 110.64
1631 020295052000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 22

Page 73 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1632 020295053000 25.11 85.53 110.64
1633 020295054000 25.11 85.53 110.64
1634 020295055000 25.11 85.53 110.64
1635 020295056000 25.11 85.53 110.64
1636 020295057000 25.11 85.53 110.64
1637 020295058000 25.11 85.53 110.64
1638 020295059000 25.11 85.53 110.64
1639 020295060000 25.11 85.53 110.64
1640 020295061000 25.11 85.53 110.64
1641 020295062000 25.11 85.53 110.64
1642 020295063000 25.11 85.53 110.64
1991 020300001000 25.11 85.53 110.64
1992 020300002000 25.11 85.53 110.64
1993 020300003000 25.11 85.53 110.64
1994 020300004000 25.11 85.53 110.64
1995 020300005000 25.11 85.53 110.64
1996 020300006000 25.11 85.53 110.64
1997 020300007000 25.11 85.53 110.64
1998 020300008000 25.11 85.53 110.64
1999 020300009000 25.11 85.53 110.64
2000 020300010000 25.11 85.53 110.64
2001 020300011000 25.11 85.53 110.64
2002 020300012000 25.11 85.53 110.64
2003 020300013000 25.11 85.53 110.64
2004 020300014000 25.11 85.53 110.64
1837 021010001000 25.11 85.53 110.64
1838 021010002000 25.11 85.53 110.64
1839 021010003000 25.11 85.53 110.64
1840 021010004000 25.11 85.53 110.64
1841 021010005000 25.11 85.53 110.64
1842 021010006000 25.11 85.53 110.64
1843 021010007000 25.11 85.53 110.64
1844 021010008000 25.11 85.53 110.64
1845 021010009000 25.11 85.53 110.64
1846 021010010000 25.11 85.53 110.64
1847 021010011000 25.11 85.53 110.64
1848 021010012000 25.11 85.53 110.64
1849 021010013000 25.11 85.53 110.64
1850 021010014000 25.11 85.53 110.64
1851 021010015000 25.11 85.53 110.64
1852 021010016000 25.11 85.53 110.64
1853 021010017000 25.11 85.53 110.64
1854 021010018000 25.11 85.53 110.64
1855 021010019000 25.11 85.53 110.64
1856 021010020000 25.11 85.53 110.64
1857 021010021000 25.11 85.53 110.64
1858 021010022000 25.11 85.53 110.64
1859 021010023000 25.11 85.53 110.64
1860 021010024000 25.11 85.53 110.64
1861 021010025000 25.11 85.53 110.64
1862 021010027000 25.11 85.53 110.64
1863 021010028000 25.11 85.53 110.64
1864 021010029000 25.11 85.53 110.64
1865 021010030000 25.11 85.53 110.64
1866 021010031000 25.11 85.53 110.64
1867 021010032000 25.11 85.53 110.64

ASSESSMENT ROLL
.-23

Page 74 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1868 021010033000 25.11 85.53 110.64
1869 021010034000 25.11 85.53 110.64
1870 021010035000 25.11 85.53 110.64
1871 021010036000 25.11 85.53 110.64
1872 021010037000 25.11 85.53 110.64
1873 021010038000 25.11 85.53 110.64
1874 021010039000 25.11 85.53 110.64
1876 021010040000 25.11 85.53 110.64
1875 021010041000 25.11 85.53 110.64
1877 021010042000 25.11 85.53 110.64
1878 021010043000 25.11 85.53 110.64
1879 021010044000 25.11 85.53 110.64
1880 021010045000 25.11 85.53 110.64
1881 021010046000 25.11 85.53 110.64
1882 021010047000 25.11 85.53 110.64
1807 021021001000 25.11 85.53 110.64
1808 021021002000 25.11 85.53 110.64
1809 021022001000 25.11 85.53 110.64
1810 021022002000 25.11 85.53 110.64
1811 021022003000 25.11 85.53 110.64
1812 021022004000 25.11 85.53 110.64
1813 021022005000 25.11 85.53 110.64
1814 021022006000 25.11 85.53 110.64
1713 021023001000 25.11 85.53 110.64
1714 021023002000 25.11 85.53 110.64
1715 021023003000 25.11 85.53 110.64
1716 021023004000 25.11 85.53 110.64
1717 021023005000 25.11 85.53 110.64
1718 021023006000 25.11 85.53 110.64
1719 021023007000 25.11 85.53 110.64
1720 021023008000 25.11 85.53 110.64
1721 021023009000 25.11 85.53 110.64
1722 021023010000 25.11 85.53 110.64
1723 021023011000 25.11 85.53 110.64
1724 021023012000 25.11 85.53 110.64
1725 021023013000 25.11 85.53 110.64
1726 021023014000 25.11 85.53 110.64
1727 021023015000 25.11 85.53 110.64
1728 021023016000 25.11 85.53 110.64
1729 021023017000 25.11 85.53 110.64
1730 021023018000 25.11 85.53 110.64
1731 021023019000 25.11 85.53 110.64
1732 021023020000 25.11 85.53 110.64
1733 021023021000 25.11 85.53 110.64
1734 021023022000 25.11 85.53 110.64
1735 021023023000 25.11 85.53 110.64
1736 021023024000 25.11 85.53 110.64
1737 021023025000 25.11 85.53 110.64
1738 021023026000 25.11 85.53 110.64
1739 021023027000 25.11 85.53 110.64
1740 021023028000 25.11 85.53 110.64
1741 021023029000 25.11 85.53 110.64
1742 021023030000 25.11 85.53 110.64
1743 021023031000 25.11 85.53 110.64
1744 021023032000 25.11 85.53 110.64
1745 021023033000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-24

Page 75 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1746 021023034000 25.11 85.53 110.64
1747 021023035000 25.11 85.53 110.64
1748 021023036000 25.11 85.53 110.64
1749 021023037000 25.11 85.53 110.64
1750 021023038000 25.11 85.53 110.64
1751 021023039000 25.11 85.53 110.64
1752 021023040000 25.11 85.53 110.64
1753 021023041000 25.11 85.53 110.64
1754 021023042000 25.11 85.53 110.64
1755 021023043000 25.11 85.53 110.64
1756 021023044000 25.11 85.53 110.64
1757 021023045000 25.11 85.53 110.64
1758 021023046000 25.11 85.53 110.64
1759 021023047000 25.11 85.53 110.64
1760 021023048000 25.11 85.53 110.64
1761 021024001000 25.11 85.53 110.64
1762 021024002000 25.11 85.53 110.64
1763 021024003000 25.11 85.53 110.64
1764 021024004000 25.11 85.53 110.64
1765 021024005000 25.11 85.53 110.64
1766 021024006000 25.11 85.53 110.64
1767 021024007000 25.11 85.53 110.64
1768 021024008000 25.11 85.53 110.64
1769 021024009000 25.11 85.53 110.64
1770 021024010000 25.11 85.53 110.64
1771 021024011000 25.11 85.53 110.64
1772 021024012000 25.11 85.53 110.64
1773 021024013000 25.11 85.53 110.64
1774 021024014000 25.11 85.53 110.64
1775 021024015000 25.11 85.53 110.64
1776 021024016000 25.11 85.53 110.64
1777 021024017000 25.11 85.53 110.64
1778 021024018000 25.11 85.53 110.64
1779 021024019000 25.11 85.53 110.64
1780 021024020000 25.11 85.53 110.64
1781 021024021000 25.11 85.53 110.64
1782 021024022000 25.11 85.53 110.64
1783 021024023000 25.11 85.53 110.64
1784 021024024000 25.11 85.53 110.64
1785 021024025000 25.11 85.53 110.64
1786 021024026000 25.11 85.53 110.64
1787 021024027000 25.11 85.53 110.64
1788 021024028000 25.11 85.53 110.64
1789 021024029000 25.11 85.53 110.64
1790 021024030000 25.11 85.53 110.64
1791 021024031000 25.11 85.53 110.64
1792 021024032000 25.11 85.53 110.64
1793 021024033000 25.11 85.53 110.64
1794 021024034000 25.11 85.53 110.64
1795 021024035000 25.11 85.53 110.64
1796 021024036000 25.11 85.53 110.64
1797 021024037000 25.11 85.53 110.64
1798 021024038000 25.11 85.53 110.64
1799 021024039000 25.11 85.53 110.64
1800 021024040000 25.11 85.53 110.64
1801 021024041000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 25

Page 76 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1802 021024042000 25.11 85.53 110.64
1803 021024043000 25.11 85.53 110.64
1804 021024044000 25.11 85.53 110.64
1805 021024045000 25.11 85.53 110.64
1806 021024046000 25.11 85.53 110.64
1815 021031001000 25.11 85.53 110.64
1826 021031002000 25.11 85.53 110.64
1916 021031003000 25.11 85.53 110.64
1917 021031004000 25.11 85.53 110.64
1918 021031005000 25.11 85.53 110.64
1919 021031006000 25.11 85.53 110.64
1920 021031007000 25.11 85.53 110.64
1921 021031008000 25.11 85.53 110.64
1922 021031009000 25.11 85.53 110.64
1923 021031010000 25.11 85.53 110.64
1924 021031011000 25.11 85.53 110.64
1925 021031012000 25.11 85.53 110.64
1926 021031013000 25.11 85.53 110.64
1927 021031014000 25.11 85.53 110.64
1928 021031015000 25.11 85.53 110.64
1929 021031016000 25.11 85.53 110.64
1930 021031017000 25.11 85.53 110.64
1931 021031018000 25.11 85.53 110.64
1932 021031019000 25.11 85.53 110.64
1933 021031020000 25.11 85.53 110.64
1934 021031021000 25.11 85.53 110.64
1935 021031022000 25.11 85.53 110.64
1936 021031023000 25.11 85.53 110.64
1816 021031024000 25.11 85.53 110.64
1817 021031025000 25.11 85.53 110.64
1818 021031026000 25.11 85.53 110.64
1819 021031027000 25.11 85.53 110.64
1820 021031028000 25.11 85.53 110.64
1821 021031029000 25.11 85.53 110.64
1822 021031030000 25.11 85.53 110.64
1823 021031031000 25.11 85.53 110.64
1824 021031032000 25.11 85.53 110.64
1825 021031033000 25.11 85.53 110.64
1827 021032001000 25.11 85.53 110.64
1828 021032002000 25.11 85.53 110.64
1829 021032003000 25.11 85.53 110.64
1830 021032004000 25.11 85.53 110.64
1831 021032005000 25.11 85.53 110.64
1832 021032006000 25.11 85.53 110.64
1833 021032007000 25.11 85.53 110.64
1834 021032008000 25.11 85.53 110.64
1835 021032009000 25.11 85.53 110.64
1836 021032010000 25.11 85.53 110.64
1937 021032011000 25.11 85.53 110.64
1938 021032012000 25.11 85.53 110.64
1939 021032013000 25.11 85.53 110.64
1940 021032014000 25.11 85.53 110.64
1941 021032015000 25.11 85.53 110.64
1942 021032016000 25.11 85.53 110.64
1943 021032017000 25.11 85.53 110.64
1944 021032018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-26

Page 77 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1945 021033001000 25.11 85.53 110.64
1946 021033002000 25.11 85.53 110.64
1947 021033003000 25.11 85.53 110.64
1948 021033004000 25.11 85.53 110.64
1949 021033005000 25.11 85.53 110.64
1950 021033006000 25.11 85.53 110.64
1951 021033007000 25.11 85.53 110.64
1952 021033008000 25.11 85.53 110.64
1953 021033009000 25.11 85.53 110.64
1954 021033010000 25.11 85.53 110.64
1955 021033011000 25.11 85.53 110.64
1956 021033012000 25.11 85.53 110.64
1957 021033013000 25.11 85.53 110.64
1958 021033014000 25.11 85.53 110.64
1959 021033015000 25.11 85.53 110.64
1960 021033016000 25.11 85.53 110.64
1961 021033017000 25.11 85.53 110.64
1962 021033018000 25.11 85.53 110.64
1963 021040001000 25.11 85.53 110.64
1964 021040002000 25.11 85.53 110.64
1965 021040003000 25.11 85.53 110.64
1966 021040004000 25.11 85.53 110.64
1967 021040005000 25.11 85.53 110.64
1968 021040006000 25.11 85.53 110.64
1969 021040007000 25.11 85.53 110.64
1970 021040008000 25.11 85.53 110.64
1971 021040009000 25.11 85.53 110.64
1972 021040010000 25.11 85.53 110.64
1973 021040011000 25.11 85.53 110.64
1974 021040012000 25.11 85.53 110.64
1975 021040013000 25.11 85.53 110.64
1976 021040014000 25.11 85.53 110.64
1977 021040015000 25.11 85.53 110.64
1978 021040016000 25.11 85.53 110.64
1979 021040017000 25.11 85.53 110.64
1980 021040018000 25.11 85.53 110.64
1981 021040019000 25.11 85.53 110.64
1982 021040020000 25.11 85.53 110.64
1983 021040021000 25.11 85.53 110.64
1984 021040022000 25.11 85.53 110.64
1985 021040023000 25.11 85.53 110.64
1986 021040024000 25.11 85.53 110.64
1987 021040025000 25.11 85.53 110.64
1988 021040026000 25.11 85.53 110.64
1989 021040027000 25.11 85.53 110.64
1990 021040028000 25.11 85.53 110.64
1160 021061001000 25.11 85.53 110.64
1161 021061003000 25.11 85.53 110.64
1162 021061004000 25.11 85.53 110.64
1163 021061005000 25.11 85.53 110.64
1383 021071001000 25.11 85.53 110.64
1384 021071002000 25.11 85.53 110.64
1385 021071003000 25.11 85.53 110.64
1386 021071004000 25.11 85.53 110.64
1387 021071005000 25.11 85.53 110.64
1388 021071006000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-27

Page 78 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1389 021071007000 25.11 85.53 110.64
1390 021071008000 25.11 85.53 110.64
1391 021071009000 25.11 85.53 110.64
1392 021071010000 25.11 85.53 110.64
1393 021071011000 25.11 85.53 110.64
1394 021071012000 25.11 85.53 110.64
1395 021071013000 25.11 85.53 110.64
1396 021071014000 25.11 85.53 110.64
1397 021071015000 25.11 85.53 110.64
1398 021071016000 25.11 85.53 110.64
1399 021071017000 25.11 85.53 110.64
1400 021071018000 25.11 85.53 110.64
1401 021072001000 25.11 85.53 110.64
1402 021072002000 25.11 85.53 110.64
1403 021072003000 25.11 85.53 110.64
1404 021072004000 25.11 85.53 110.64
1405 021072005000 25.11 85.53 110.64
1406 021072006000 25.11 85.53 110.64
1407 021072007000 25.11 85.53 110.64
1408 021072008000 25.11 85.53 110.64
1409 021072009000 25.11 85.53 110.64
1410 021072010000 25.11 85.53 110.64
1411 021072011000 25.11 85.53 110.64
1412 021072012000 25.11 85.53 110.64
1413 021072013000 25.11 85.53 110.64
1414 021072014000 25.11 85.53 110.64
1415 021072015000 25.11 85.53 110.64
1416 021072016000 25.11 85.53 110.64
1417 021072017000 25.11 85.53 110.64
1418 021072018000 25.11 85.53 110.64
1347 021073001000 25.11 85.53 110.64
1348 021073002000 25.11 85.53 110.64
1349 021073003000 25.11 85.53 110.64
1350 021073004000 25.11 85.53 110.64
1351 021073005000 25.11 85.53 110.64
1352 021073006000 25.11 85.53 110.64
1353 021073007000 25.11 85.53 110.64
1354 021073008000 25.11 85.53 110.64
1355 021073009000 25.11 85.53 110.64
1356 021073010000 25.11 85.53 110.64
1357 021073011000 25.11 85.53 110.64
1358 021073012000 25.11 85.53 110.64
1359 021073013000 25.11 85.53 110.64
1360 021073014000 25.11 85.53 110.64
1361 021073015000 25.11 85.53 110.64
1362 021073016000 25.11 85.53 110.64
1 363 021073017000 25.11 85.53 110.64
1364 021073018000 25.11 85.53 110.64
1365 021074001000 25.11 85.53 110.64
1366 021074002000 25.11 85.53 110.64
1367 021074003000 25.11 85.53 110.64
1368 021074004000 25.11 85.53 110.64
1369 021074005000 25.11 85.53 110.64
1370 021074006000 25.11 85.53 110.64
1371 021074007000 25.11 85.53 110.64
1372 021074008000 25.11 85.53 110.64

ASSESSMENT ROLL
C. -28

Page 79 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1373 021074009000 25.11 85.53 110.64
1374 021074010000 25.11 85.53 110.64
1375 021074011000 25.11 85.53 110.64
1376 021074012000 25.11 85.53 110.64
1377 021074013000 25.11 85.53 110.64
1378 021074014000 25.11 85.53 110.64
1379 021074015000 25.11 85.53 110.64
1380 021074016000 25.11 85.53 110.64
1381 021074017000 25.11 85.53 110.64
1382 021074018000 25.11 85.53 110.64
1281 021081001000 25.11 85.53 110.64
1282 021081002000 25.11 85.53 110.64
1283 021081003000 25.11 85.53 110.64
1284 021081004000 25.11 85.53 110.64
1285 021081005000 25.11 85.53 110.64
1286 021081006000 25.11 85.53 110.64
1287 021081007000 25.11 85.53 110.64
1288 021081008000 25.11 85.53 110.64
1289 021081009000 25.11 85.53 110.64
1290 021081010000 25.11 85.53 110.64
1297 021081011000 25.11 85.53 110.64
1291 021081013000 25.11 85.53 110.64
1292 021081014000 25.11 85.53 110.64
1293 021081015000 25.11 85.53 110.64
1294 021081016000 25.11 85.53 110.64
1295 021081017000 25.11 85.53 110.64
1296 021081018000 25.11 85.53 110.64
1330 021082001000 25.11 85.53 110.64
1336 021082002000 25.11 85.53 110.64
1319 021082003000 25.11 85.53 110.64
1318 021082004000 25.11 85.53 110.64
1337 021082005000 25.11 85.53 110.64
1302 021082010000 25.11 85.53 110.64
1303 021082011000 25.11 85.53 110.64
1304 021082012000 25.11 85.53 110.64
1305 021082013000 25.11 85.53 110.64
1306 021082014000 25.11 85.53 110.64
1307 021082015000 25.11 85.53 110.64
1308 021082016000 25.11 85.53 110.64
1309 021082017000 25.11 85.53 110.64
1310 021082018000 25.11 85.53 110.64
1311 021082019000 25.11 85.53 110.64
1312 021082020000 25.11 85.53 110.64
1313 021082021000 25.11 85.53 110.64
1314 021082022000 25.11 85.53 110.64
1315 021082023000 25.11 85.53 110.64
1316 021082024000 25.11 85.53 110.64
1317 021082025000 25.11 85.53 110.64
1298 021082026000 25.11 85.53 110.64
1299 021082027000 25.11 85.53 110.64
1300 021082028000 25.11 85.53 110.64
1301 021082029000 25.11 85.53 110.64
1320 021082030000 25.11 85.53 110.64
1321 021082031000 25.11 85.53 110.64
1322 021082032000 25.11 85.53 110.64
1323 021082033000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-29

Page 80 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1324 021082034000 25.11 85.53 110.64
1325 021082035000 25.11 85.53 110.64
1326 021082036000 25.11 85.53 110.64
1327 021082037000 25.11 85.53 110.64
1328 021082038000 25.11 85.53 110.64
1329 021082039000 25.11 85.53 110.64
1331 021082040000 25.11 85.53 110.64
1332 021082041000 25.11 85.53 110.64
1333 021082042000 25.11 85.53 110.64
1334 021082043000 25.11 85.53 110.64
1335 021082044000 25.11 85.53 110.64
1509 021091001000 25.11 85.53 110.64
1510 021091002000 25.11 85.53 110.64
1511 021091003000 25.11 85.53 110.64
1512 021091004000 25.11 85.53 110.64
1513 021091005000 25.11 85.53 110.64
1514 021091006000 25.11 85.53 110.64
1515 021091007000 25.11 85.53 110.64
1516 021091008000 25.11 85.53 110.64
1517 021091009000 25.11 85.53 110.64
1518 021091010000 25.11 85.53 110.64
1519 021091011000 25.11 85.53 110.64
1520 021091012000 25.11 85.53 110.64
1521 021091013000 25.11 85.53 110.64
1522 021091014000 25.11 85.53 110.64
1523 021091015000 25.11 85.53 110.64
1524 021091016000 25.11 85.53 110.64
1525 021091017000 25.11 85.53 110.64
1526 021091018000 25.11 85.53 110.64
1527 021091019000 25.11 85.53 110.64
1528 021091020000 25.11 85.53 110.64
1529 021091021000 25.11 85.53 110.64
1530 021091022000 25.11 85.53 110.64
1531 021091023000 25.11 85.53 110.64
1532 021091024000 25.11 85.53 110.64
1533 021091025000 25.11 85.53 110.64
1534 021091026000 25.11 85.53 110.64
1535 021091027000 25.11 85.53 110.64
1539 021091031000 25.11 85.53 110.64
1540 021091032000 25.11 85.53 110.64
1541 021091033000 25.11 85.53 110.64
1542 021092001000 25.11 85.53 110.64
1543 021092002000 25.11 85.53 110.64
1544 021092003000 25.11 85.53 110.64
1545 021092004000 25.11 85.53 110.64
1546 021092005000 25.11 85.53 110.64
1547 021092006000 25.11 85.53 110.64
1548 021092007000 25.11 85.53 110.64
1549 021092008000 25.11 85.53 110.64
1550 021092009000 25.11 85.53 110.64
1551 021092010000 25.11 85.53 110.64
1552 021092011000 25.11 85.53 110.64
1553 021092012000 25.11 85.53 110.64
1554 021092013000 25.11 85.53 110.64
1555 021092014000 25.11 85.53 110.64
1556 021092015000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-30

Page 81 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1557 021092016000 25.11 85.53 110.64
1558 021092017000 25.11 85.53 110.64
1559 021092018000 25.11 85.53 110.64
1560 021092019000 25.11 85.53 110.64
1561 021092020000 25.11 85.53 110.64
1562 021092021000 25.11 85.53 110.64
1563 021092022000 25.11 85.53 110.64
1564 021092023000 25.11 85.53 110.64
1565 021092024000 25.11 85.53 110.64
1566 021092025000 25.11 85.53 110.64
1567 021092026000 25.11 85.53 110.64
1568 021092027000 25.11 85.53 110.64
1569 021092028000 25.11 85.53 110.64
1570 021092029000 25.11 85.53 110.64
1571 021092030000 25.11 85.53 110.64
1572 021092031000 25.11 85.53 110.64
1573 021092032000 25.11 85.53 110.64
1574 021092033000 25.11 85.53 110.64
1575 021092034000 25.11 85.53 110.64
1576 021092035000 25.11 85.53 110.64
1577 021093001000 25.11 85.53 110.64
1578 021093002000 25.11 85.53 110.64
1579 021093003000 25.11 85.53 110.64
1580 021093004000 25.11 85.53 110.64
1581 021093005000 25.11 85.53 110.64
1582 021093006000 25.11 85.53 110.64
1583 021093007000 25.11 85.53 110.64
1584 021093008000 25.11 85.53 110.64
1585 021093009000 25.11 85.53 110.64
1586 021093010000 25.11 85.53 110.64
1587 021093011000 25.11 85.53 110.64
1588 021093012000 25.11 85.53 110.64
1589 021093013000 25.11 85.53 110.64
1590 021093014000 25.11 85.53 110.64
1591 021093015000 25.11 85.53 110.64
1592 021093016000 25.11 85.53 110.64
1593 021093017000 25.11 85.53 110.64
1594 021093018000 25.11 85.53 110.64
1595 021093019000 25.11 85.53 110.64
1447 021101001000 25.11 85.53 110.64
1448 021101002000 25.11 85.53 110.64
1449 021101003000 25.11 85.53 110.64
1450 021101004000 25.11 85.53 110.64
1451 021101005000 25.11 85.53 110.64
1452 021101006000 25.11 85.53 110.64
1453 021101007000 25.11 85.53 110.64
1454 021101008000 25.11 85.53 110.64
1455 021101009000 25.11 85.53 110.64
1456 021101010000 25.11 85.53 110.64
1457 021101011000 25.11 85.53 110.64
1458 021101012000 25.11 85.53 110.64
1459 021101013000 25.11 85.53 110.64
1460 021101014000 25.11 85.53 110.64
1461 021101015000 25.11 85.53 110.64
1462 021101016000 25.11 85.53 110.64
1463 021101017000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 31

Page 82 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1464 021101018000 25.11 85.53 110.64
1465 02110200 1000 25.11 85.53 110.64
1466 021102002000 25.11 85.53 110.64
1467 021102003000 25.11 85.53 110.64
1468 021102004000 25.11 85.53 110.64
1469 021102005000 25.11 85.53 110.64
1470 021102006000 25.11 85.53 110.64
1471 021102007000 25.11 85.53 110.64
1472 021102008000 25.11 85.53 110.64
1473 021102009000 25.11 85.53 110.64
1474 021102010000 25.11 85.53 110.64
1419 021103001000 25.11 85.53 110.64
1420 021103002000 25.11 85.53 110.64
1421 021103003000 25.11 85.53 110.64
1422 021103004000 25.11 85.53 110.64
1423 021103005000 25.11 85.53 110.64
1424 021103006000 25.11 85.53 110.64
1425 021103007000 25.11 85.53 110.64
1426 021103008000 25.11 85.53 110.64
1427 021103009000 25.11 85.53 110.64
1428 021103010000 25.11 85.53 110.64
1429 021103011000 25.11 85.53 110.64
1430 021103012000 25.11 85.53 110.64
1431 021103013000 25.11 85.53 110.64
1432 021103014000 25.11 85.53 110.64
1433 021103015000 25.11 85.53 110.64
1434 021103016000 25.11 85.53 110.64
1435 021103017000 25.11 85.53 110.64
1436 021103018000 25.11 85.53 110.64
1437 021104001000 25.11 85.53 110.64
1438 021104002000 25.11 85.53 110.64
1439 021104003000 25.11 85.53 110.64
1440 021104004000 25.11 85.53 110.64
1441 021104005000 25.11 85.53 110.64
1442 021104006000 25.11 85.53 110.64
1443 021104007000 25.11 85.53 110.64
1444 021104008000 25.11 85.53 110.64
1445 021104009000 25.11 85.53 110.64
1446 021104010000 25.11 85.53 110.64
1475 021110001000 25.11 85.53 110.64
1476 021110002000 25.11 85.53 110.64
1477 021110003000 25.11 85.53 110.64
1478 021110004000 25.11 85.53 110.64
1479 021110005000 25.11 85.53 110.64
1480 021110006000 25.11 85.53 110.64
1481 021110007000 25.11 85.53 110.64
1482 021110008000 25.11 85.53 110.64
1483 021110009000 25.11 85.53 110.64
1484 021110010000 25.11 85.53 110.64
1485 021110011000 25.11 85.53 110.64
1486 021110012000 25.11 85.53 110.64
1601 021110013000 25.11 85.53 110.64
1602 021110014000 25.11 85.53 110.64
1490 021110015000 25.11 85.53 110.64
1491 021110016000 25.11 85.53 110.64
1492 021110017000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-32

Page 83 of 172 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1493 021110018000 25.11 85.53 110.64
1494 021110020000 25.11 85.53 110.64
1495 021110021000 25.11 85.53 110.64
1496 021110022000 25.11 85.53 110.64
1497 021110023000 25.11 85.53 110.64
1498 021110024000 25.11 85.53 110.64
1911 021110025000 25.11 85.53 110.64
1503 021110026000 25.11 85.53 110.64
1504 021110027000 25.11 85.53 110.64
1505 021110028000 25.11 85.53 110.64
1506 021110029000 25.11 85.53 110.64
1507 021110030000 25.11 85.53 110.64
1508 021110031000 25.11 85.53 110.64
1176 063291001000 25.11 85.53 110.64
1177 063291002000 25.11 85.53 110.64
1178 063291003000 25.11 85.53 110.64
1179 063291004000 25.11 85.53 110.64
1180 063291005000 25.11 85.53 110.64
1181 063291006000 25.11 85.53 110.64
1182 063291007000 25.11 85.53 110.64
1183 063291008000 25.11 85.53 110.64
1184 063291009000 25.11 85.53 110.64
1185 06329 1010000 25.11 85.53 110.64
1186 063291011000 25.11 85.53 110.64
1187 063291012000 25.11 85.53 110.64
1188 063291013000 25.11 85.53 110.64
1189 063291014000 25.11 85.53 110.64
1190 063292001000 25.11 85.53 110.64
1191 063292002000 25.11 85.53 110.64
1192 063292003000 25.11 85.53 110.64
1193 063292004000 25.11 85.53 110.64
1194 063292005000 25.11 85.53 110.64
1195 063292006000 25.11 85.53 110.64
1196 063292007000 25.11 85.53 110.64
1197 063292008000 25.11 85.53 110.64
1198 063292009000 25.11 85.53 110.64
1199 063292010000 25.11 85.53 110.64
1200 063292011000 25.11 85.53 110.64
1201 063292012000 25.11 85.53 110.64
1202 063292013000 25.11 85.53 110.64
1203 063292014000 25.11 85.53 110.64
1204 063292015000 25.11 85.53 110.64
1205 063292016000 25.11 85.53 110.64
1206 063292017000 25.11 85.53 110.64
1207 063292018000 25.11 85.53 110.64
1208 063292019000 25.11 85.53 110.64
1209 063292020000 25.11 85.53 110.64
1210 063292021000 25.11 85.53 110.64
1211 063292022000 25.11 85.53 110.64
1212 063292023000 25.11 85.53 110.64
1213 063292024000 25.11 85.53 110.64
1214 063292025000 25.11 85.53 110.64
1215 063292026000 25.11 85.53 110.64
1216 063293001000 25.11 85.53 110.64
1217 063293002000 25.11 85.53 110.64
1218 063293003000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-33

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(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1219 063293004000 25.11 85.53 110.64
1220 063293005000 25.11 85.53 110.64
1221 063293006000 25.11 85.53 110.64
1222 063293007000 25.11 85.53 110.64
1223 063293008000 25.11 85.53 110.64
1224 063293009000 25.11 85.53 110.64
1225 063293010000 25.11 85.53 110.64
1226 063293011000 25.11 85.53 110.64
1227 063293012000 25.11 85.53 110.64
1228 063293013000 25.11 85.53 110.64
1229 063293014000 25.11 85.53 110.64
1230 063293015000 25.11 85.53 110.64
1231 063293016000 25.11 85.53 110.64
1232 063293017000 25.11 85.53 110.64
1233 063293018000 25.11 85.53 110.64
1234 063293019000 25.11 85.53 110.64
1235 063293020000 25.11 85.53 110.64
1236 063293021000 25.11 85.53 110.64
1237 063293022000 25.11 85.53 110.64
1238 063293023000 25.11 85.53 110.64
1239 063293024000 25.11 85.53 110.64
1240 063293025000 25.11 85.53 110.64
1241 063293026000 25.11 85.53 110.64
1242 063294001000 25.11 85.53 110.64
1243 063294002000 25.11 85.53 110.64
1244 063294003000 25.11 85.53 110.64
1245 063294004000 25.11 85.53 110.64
1246 063294005000 25.11 85.53 110.64
1247 063294006000 25.11 85.53 110.64
1248 063294007000 25.11 85.53 110.64
1249 063294013000 25.11 85.53 110.64
1250 063294014000 25.11 85.53 110.64
1251 063294015000 25.11 85.53 110.64
1252 063294016000 25.11 85.53 110.64
1253 063294017000 25.11 85.53 110.64
1254 063294018000 25.11 85.53 110.64
1255 063294019000 25.11 85.53 110.64
1256 063294020000 25.11 85.53 110.64
1257 063294021000 25.11 85.53 110.64
1258 063294022000 25.11 85.53 110.64
1259 063294023000 25.11 85.53 110.64
1260 063294024000 25.11 85.53 110.64
1261 063294025000 25.11 85.53 110.64
1262 063294026000 25.11 85.53 110.64
1263 063294027000 25.11 85.53 110.64
1264 063294028000 25.11 85.53 110.64
1265 063295001000 25.11 85.53 110.64
1266 063295002000 25.11 85.53 110.64
1267 063295003000 25.11 85.53 110.64
1268 063295004000 25.11 85.53 110.64
1269 063295005000 25.11 85.53 110.64
1270 063295006000 25.11 85.53 110.64
1271 063295007000 25.11 85.53 110.64
1272 063295008000 25.11 85.53 110.64
1273 063295009000 25.11 85.53 110.64
1274 063295010000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-34

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(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1275 063295011000 25.11 85.53 110.64
1276 063295012000 25.11 85.53 110.64
1277 063295013000 25.11 85.53 110.64
1278 063295014000 25.11 85.53 110.64
1279 063295015000 25.11 85.53 110.64
1280 063295016000 25.11 85.53 110.64
1338 063310010000 25.11 85.53 110.64
1339 063310011000 25.11 85.53 110.64
1340 063310012000 25.11 85.53 110.64
1345 063320005000 25.11 85.53 110.64
1346 063320006000 25.11 85.53 110.64
1914 063320017000 25.11 85.53 110.64
1915 063320018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-35

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PARTD

METHOD OF APPORTIONMENT OF ASSESSMENT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

The assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Act of 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218.

Computing lndivldual Assessment
The total number of assessable parcels is 1905. The total cost to be assessed for the 2025-2026 fiscal year is as follows:

Total estimate of Assessment District Improvement Cost
Lighting Maintenance
Landscaping Maintenance
Surplus or deficit in the Improvement Fund
Contributions to be made from sources other than assessments to be levied. $ 162,966.25
$ 47,834.55
$ 0.00
$ 0.00
Annual installments for previous costs incurred by District as ordered by the $ 0.00 legislative body.

Net amount to be assessed upon assessable lands within the Assessment District Lighting Maintenance
Landscaping Maintenance
Net amount to be assessed upon each assessable parcel within the Assessment District
$ 162,966.25
$ 47,834.55
Lighting Maintenance $162,966.25
1905 $ 85.53*
Landscaping Maintenance $47,834.55
1905
assessable parcels
$ 25.11
assessable parcels
* Amount was rounded down to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2). The assessment for 2025-2026 Lighting Maintenenace will be $85.53, and the assessment for 2025-2026 Landscaping Maintenance will be $25.11 for a total assessment of $110.64 per RU.

METHOD OF APPORTIONMENT OF ASSESSMENT
D.-1

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PARTE

PROPERTY OWNERS LIST
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act or 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E.- 1

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PARTF

ASSESSMENT DIAGRAM
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for these proceedings is entitled "Assessment Diagram of Gustine Citywide Landscaping and Lighting District No. 95-1" and 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.

ASSESSMENT DIAGRAM
F.-1

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PARTG

CLERK'S CERTIFICATION TO COUNTY AUDITOR
ASSESSMENT DISTRICT NO. 95-1
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Assessment District No. 95-1, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June, 2025, by its Resolution No.

The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Lated, _
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION
G.-1

Page 90 of 172 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

BORRELLI ASSESSMENT DISTRICT

ENGINEER'S REPORT
2025-2026
May 2025

GOUVEIA ENGINEERING

Page 91 of 172 ends

ENGINEER'S REPORT

CITY OF GUSTINE

BORRELLI LANDSCAPING AND LIGHTING DISTRICT
Table of Contents
ENGINEER'S REPORT E.R.- 1
PART A
Plans and Specifications and District Boundary .A.-1
PART B
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.-1
TABLE OF CONTENTS1
Page i

Page 92 of 172 ends

ENGINEER'S REPORT

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 6, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May, 2025.

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

ENGINEERS REPORT
E.R.-1

Page 93 of 172 ends

ENGINEER'S REPORT

BORRELLI ASSESSMENT DISTRICT
(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:

The improvements to be maintained by this District shall include those improvements constructed pertinent to Borrelli Ranch, Unit No. 7 and Borrelli Ranch, Unit No. 4, Gustine, California, a residential development, as follows:

1. 75/355ths of Storm Drain Operation and Maintenance.

2. 75/355ths of Recreational Operation and Maintenance.

This report consists of six parts as follows:

PART A - Description of the proposed Borrelli Assessment District 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.

ENGINEERS REPORT
E.R.-2

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PART A

PROPOSED BOUNDARY

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
Plans and specifications for the improvements are those prepared by O'Dell Engineering. These plans and specifications have been filed separately with the Clerk of the legislative body are incorporated in this report by reference as follows:

1. Borrelli Ranch Off-site Storm Drainage Improvement Plans.

PROPOSED BOUNDRY
A-1

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PARTB

ESTIMATE OF COST

CITY OF GUSTINE

BORRELLI ASSESSMENT DISTRICT

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 is as follows:

Recreational Facilities Storm Drain Facilities
2025-2026 Districts 2025-2026 Districts
Cost 75/355 Cost Cost 75/355 Cost

1. Landscape Maintenance $ 31,687.41 $ 6,694.52 $ 10,549.99 $ 2,228.03

2. Landscape Repairs 11,636.99 2,458.52 3,872.39 818.11

3. Power 2,157.83 455.88 718.52 151.80

4. Tile Drain and Pump Maintenance 5,373.07 1,135.16 1,788.55 377.86

5. Tile Drain Pump Power 0.00 0.00 0.00 0.00
(included in Item No. 3)

6. Irrigation Well Maintenance and Repairs 7,037.52 1,486.80 2,342.09 494.81

7. Irrigation Well Power 0.00 0.00 0.00 0.00
(included in Item No. 3)
Sub-total Assessment District Cost $ 57,892.83 $ 12,230.88 $ 19,267.54 $ 4,070.61 Contingency Allowance 10% 1,223.08 407.06
Total Assessment District Cost FY 2025-2026 $ 13,453.96 $ 4,477.67 Total Cost to be Assessed FY 2025-2026 $ 13,453.50 $ 4,477.67

ESTIMATE OF COST
B-1

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PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

BORRELLI ASSESSMENT DISTRICT
(Fiscal Year 2025-2026)
STORM

SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL

NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
354 - Borrelli Ranch, Unit No. 7 021031003000 179.39 59.70 239.08 353 -- Borrelli Ranch, Unit No. 7 021031004000 179.39 59.70 239.08 352 -- Borrelli Ranch, Unit No. 7 021031005000 179.39 59.70 239.08 351 -- Borrelli Ranch, Unit No. 7 021031006000 179.39 59.70 239.08 350 -- Borrelli Ranch, Unit No. 7 021031007000 179.39 59.70 239.08 349 -- Borrelli Ranch, Unit No. 7 021031008000 179.39 59.70 239.08 348 -- Borrelli Ranch, Unit No. 7 021031009000 179.39 59.70 239.08 293 -- Borrelli Ranch, Unit No. 4 021031010000 179.39 59.70 239.08 292 -- Borrelli Ranch, Unit No. 4 021031011000 179.39 59.70 239.08 291 -- Borrelli Ranch, Unit No. 4 021031012000 179.39 59.70 239.08 280 -- Borrelli Ranch, Unit No. 4 021031013000 179.39 59.70 239.08 281 -- Borrelli Ranch, Unit No. 4 021031014000 179.39 59.70 239.08 282 -- Borrelli Ranch, Unit No. 4 021031015000 179.39 59.70 239.08 283 -- Borrelli Ranch, Unit No. 4 021031016000 179.39 59.70 239.08 284 -- Borrelli Ranch, Unit No. 4 021031017000 179.39 59.70 239.08 285 -- Borrelli Ranch, Unit No. 4 021031018000 179.39 59.70 239.08 286 -- Borrelli Ranch, Unit No. 4 021031019000 179.39 59.70 239.08 287 -- Borrelli Ranch, Unit No. 4 021031020000 179.39 59.70 239.08 288 -- Borrelli Ranch, Unit No. 4 021031021000 179.39 59.70 239.08 289 -- Borrelli Ranch, Unit No. 4 021031022000 179.39 59.70 239.08 290 -- Borrelli Ranch, Unit No. 4 021031023000 179.39 59.70 239.08 307 -- Borrelli Ranch, Unit No. 4 021032011000 179.39 59.70 239.08 306 -- Borrelli Ranch, Unit No. 4 021032012000 179.39 59.70 239.08 305 -- Borrelli Ranch, Unit No. 4 021032013000 179.39 59.70 239.08 304 -- Borrelli Ranch, Unit No. 4 021032014000 179.39 59.70 239.08 303 -- Borrelli Ranch, Unit No. 4 021032015000 179.39 59.70 239.08 302 -- Borrelli Ranch, Unit No. 4 021032016000 179.39 59.70 239.08 301 -- Borrelli Ranch, Unit No. 4 021032017000 179.39 59.70 239.08 300 -- Borrelli Ranch, Unit No. 4 021032018000 179.39 59.70 239.08 338 -- Borrelli Ranch, Unit No. 7 021033001000 179.39 59.70 239.08 339 -- Borrelli Ranch, Unit No. 7 021033002000 179.39 59.70 239.08 340 -- Borrelli Ranch, Unit No. 7 021033003000 179.39 59.70 239.08 341 - Borrelli Ranch, Unit No. 7 021033004000 179.39 59.70 239.08 342 -- Borrelli Ranch, Unit No. 7 021033005000 179.39 59.70 239.08 343 -- Borrelli Ranch, Unit No. 7 021033006000 179.39 59.70 239.08 344 -- Borrelli Ranch, Unit No. 7 021033007000 179.39 59.70 239.08 345 -- Borrelli Ranch, Unit No. 7 021033008000 179.39 59.70 239.08 346 - Borrelli Ranch, Unit No. 7 021033009000 179.39 59.70 239.08 347 - Borrelli Ranch, Unit No. 7 021033010000 179.39 59.70 239.08 294 -- Borrelli Ranch, Unit No. 4 021033011000 179.39 59.70 239.08 295 -- Borrelli Ranch, Unit No. 4 021033012000 179.39 59.70 239.08 296 -- Borrelli Ranch, Unit No. 4 021033013000 179.39 59.70 239.08 297 -- Borrelli Ranch, Unit No. 4 021033014000 179.39 59.70 239.08 323 -- Borrelli Ranch, Unit No. 7 021033015000 179.39 59.70 239.08 324 -- Borrelli Ranch, Unit No. 7 021033016000 179.39 59.70 239.08 325 -- Borrelli Ranch, Unit No. 7 021033017000 179.39 59.70 239.08

ASSESSMENT ROLL
C-1

Page 97 of 172 ends

(Fiscal Year 2025-2026)
STORM

SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL

NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
326 - Borrelli Ranch, Unit No. 7 021033018000 179.39 59.70 239.08 337 -- Borrelli Ranch, Unit No. 7 021040001000 179.39 59.70 239.08 336 -- Borrelli Ranch, Unit No. 7 021040002000 179.39 59.70 239.08 335 -- Borrelli Ranch, Unit No. 7 021040003000 179.39 59.70 239.08 334 - Borrelli Ranch, Unit No. 7 021040004000 179.39 59.70 239.08 333 -- Borrelli Ranch, Unit No. 7 021040005000 179.39 59.70 239.08 332 -- Borrelli Ranch, Unit No. 7 021040006000 179.39 59.70 239.08 331 -- Borrelli Ranch, Unit No. 7 021040007000 179.39 59.70 239.08 330 -- Borrelli Ranch, Unit No. 7 021040008000 179.39 59.70 239.08 329 - Borrelli Ranch, Unit No. 7 021040009000 179.39 59.70 239.08 328 -- Borrelli Ranch, Unit No. 7 021040010000 179.39 59.70 239.08 327 -- Borrelli Ranch, Unit No. 7 021040011000 179.39 59.70 239.08 322 - Borrelli Ranch, Unit No. 7 021040012000 179.39 59.70 239.08 321 - Borrelli Ranch, Unit No. 7 021040013000 179.39 59.70 239.08 320 -- Borrelli Ranch, Unit No. 7 021040014000 179.39 59.70 239.08 299 -- Borrelli Ranch, Unit No. 4 021040015000 179.39 59.70 239.08 298 - Borrelli Ranch, Unit No. 4 021040016000 179.39 59.70 239.08 308 -- Borrelli Ranch, Unit No. 4 021040017000 179.39 59.70 239.08 309 -- Borrelli Ranch, Unit No. 4 021040018000 179.39 59.70 239.08 310- Borrelli Ranch, Unit No. 4 021040019000 179.39 59.70 239.08 311-- Borrelli Ranch, Unit No. 4 021040020000 179.39 59.70 239.08 312 - Borrelli Ranch, Unit No. 4 021040021000 179.39 59.70 239.08 313 -- Borrelli Ranch, Unit No. 4 021040022000 179.39 59.70 239.08 314 -- Borrelli Ranch, Unit No. 7 021040023000 179.39 59.70 239.08 315 -- Borrelli Ranch, Unit No. 7 021040024000 179.39 59.70 239.08 316 - Borrelli Ranch, Unit No. 7 021040025000 179.39 59.70 239.08 317 -- Borrelli Ranch, Unit No. 7 021040026000 179.39 59.70 239.08 318 -- Borrelli Ranch, Unit No. 7 021040027000 179.39 59.70 239.08 319 -- Borrelli Ranch, Unit No. 7 021040028000 179.39 59.70 239.08

ASSESSMENT ROLL
C-2

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PARTD

METHOD OF APPORTIONMENT OF ASSESSMENT

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

Computing Individual Assessment
The total number of assessable parcels is 75. The total cost to be assessed for the 2025-2026 fiscal year is as follows:

Total estimate of Assessment District Improvement Cost
Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
Surplus or deficit in the Improvement Fund
Contributions to be made from sources other than assessments to be levied. $ 13,453.96
$ 4,477.67
$ 0.00
$ 0.00
Annual installments for previous costs incurred by District as ordered by the $ 0.00 legislative body.

Net amount to be assessed upon assessable lands within the Assessment District Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
Net amount to be assessed upon each assessable parcel within the Assessment District
Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
$ 13,453.96
$ 4,477.67
$13,453.96
75 = $ 179.38°
assessable parcel
$4477.67 $ 59.70
75 = assessable parcel
Amount was rounded down to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2). The assessment for 2025-2026 Recreational Facilities Maintenance will be $179.38, and the assessment for 2025-2026 Storm Drain Facilities Maintenance will be $59.70 for a total assessment of $239.08 per RU.

METHOD OF APPORTIONMENT OF ASSESSMENT
D-1

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PARTE

PROPERTY OWNERS LIST

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E-1

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PARTF

ASSESSMENT DIAGRAM

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for the annexation proceedings consisting of 7 sheets is separately bound and made a part hereof.

1. BORRELLI RANCH, UNIT NO. 7, RECORDED IN VOLUME 71, PAGES 35 THROUGH 38, MCR.

2. BORRELLI RANCH, UNIT NO. 4, RECORDED IN VOLUME 71, PAGES 39 THROUGH 41, MCR.

ASSESSMENT DIAGRAM
F-1

Page 101 of 172 ends

CLERK'S CERTIFICATION TO COUNTY AUDITOR

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Borrelli Assessment District, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June, 2025, by its Resolution No. _ The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Dated: _
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION TO COUNTY AUDITOR
G-1

Page 102 of 172 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING

DISTRICT

ENGINEER'S REPORT
2025-2026
May 2025
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322

Page 103 of 172 ends

ENGINEER'S REPORT

CITY OF GUSTINE

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
Table of Contents
ENGINEER'S REPORT E.R.-1
PART A
Plans and Specifications and District Boundary A.-1
PART B
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.-1

TABLE OF CONTENTS
Page i

Page 104 of 172 ends

ENGINEER'S REPORT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 06, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May 2025.

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

ENGINEER'S REPORT
E.R.- 1

Page 105 of 172 ends

ENGINEER'S REPORT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(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:

The improvements to be maintained by this District shall include those improvements constructed pertinent to Southport, Gustine, California, a residential development, as follows:

1. Landscaped Areas Related to Storm Drainage Facilities

2. Storm Drainage Facilities including Pertinent Fences and Retaining Walls This report consists of six parts as follows:

PART A- Plans and specifications for the improvements are filed with the City Clerk for the City of Gustine.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

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 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

Page 106 of 172 ends

PART A

PROPOSED BOUNDARY

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
Plans and specifications for the improvement are those prepared by Thompson-Hysell Engineers. These plans and specifications have been filed separately with the Clerk of the legislative body and are incorporated in this Report by reference as follows:

1. Improvement Plans for Southport

PROPOSED BOUNDARY
A.- 1

Page 107 of 172 ends

PARTB

ESTIMATE OF COST

CITY OF GUSTINE

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 is as follows:

1. STORM DRAIN FACILITIES AND LANDSCAPED AREAS

RELATED TO STORM DRAIN FACILITIES MAINTENANCE

ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL
$
$
3,956.40
3,956.40*
*Total cost is based on a fixed assessment of $4 7.10 per assessable parcel.

ESTIMATE OF COST
B. - 1

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PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

SPECIAL ASSESSMENT NUMBER
20 - Southport
21 -- Southport
22 - Southport
23 -- Southport
24 - Southport
25 -- Southport
26 -- Southport
27 -- Southport
28 -- Southport
29 -- Southport
30 -- Southport
31 - Southport
32 - Southport
33 -- Southport
34 -- Southport
35 -- Southport
36 -- Southport
37 -- Southport
38 -- Southport
39 - Southport
40 -- Southport
41- Southport
42 -- Southport
43 -- Southport
44 -- Southport
45 - Southport
46 -- Southport
50 -- Southport
49 Southport
48 -- Southport
64 -- Southport
63 -- Southport
62 - Southport
61- Southport
60 -- Southport
59 - Southport
58 -- Southport
57 - Southport
56 -- Southport
55 -- Southport
54 - Southport
53 - Southport
87 - Southport
86 - Southport
85 -- Southport

ASSESSOR'S PARCEL NUMBER
021091001000
021091002000
021091003000
021091004000
021091005000
021091006000
021091007000
021091008000
021091009000
021091010000
021091011000
021091012000
021091013000
021091014000
021091015000
021091016000
021091017000
021091018000
021091019000
021091020000
021091021000
021091022000
021091023000
021091024000
021091025000
021091026000
021091027000
021091031000
021091032000
021091033000
021092001000
021092002000
021092003000
021092004000
021092005000
021092006000
021092007000
021092008000
021092009000
021092010000
021092011000
021092012000
021092013000
021092014000
021092015000

ASSESSMENT ROLL
(Fiscal Year 2025-2026)

AMOUNT OF

ASSESSMENT

47.10 47.10

47.10 C. - 1

Page 109 of 172 ends

PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

SPECIAL ASSESSMENT NUMBER
84 -- Southport
83 -- Southport
82 - Southport
81-- Southport
80 -- Southport
79 -- Southport
78 -- Southport
77 - Southport
76 -- Southport
75 -- Southport
7 4- Southport
73 -- Southport
72 -- Southport
71-- Southport
70 -- Southport
69 -- Southport
68 -- Southport
67 -- Southport
66 -- Southport
65 -- Southport
7 -- Southport
6- Southport
5- Southport
4- Southport
3- Southport
2-- Southport
1-- Southport
8- Southport
9- Southport
10- Southport
11 - Southport
12 - Southport
13 -- Southport
14 -- Southport
15 - Southport
16-- Southport
17 - Southport
18- Southport
19 -- Southport

ASSESSOR'S PARCEL NUMBER
021092016000
021092017000
021092018000
021092019000
021092020000
021092021000
021092022000
021092023000
021092024000
021092025000
021092026000
021092027000
021092028000
021092029000
021092030000
021092031000
021092032000
021092033000
021092034000
021092035000
021093001000
021093002000
021093003000
021093004000
021093005000
021093006000
021093007000
021093008000
021093009000
021093010000
021093011000
021093012000
021093013000
021093014000
021093015000
021093016000
021093017000
021093018000
021093019000

ASSESSMENT ROLL
(Fiscal Year 2025-2026)

AMOUNT OF

ASSESSMENT

47.10 47.10

47.10 c.-2

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PARTD

METHOD OF APPORTIONMENT OF ASSESSMENT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

Normally, the assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Act of 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218; however, this assessment district was created utilizing a fixed assessment of $47.10 per assessable unit.
(a) For 2025-2026 Southport has been completed and consists of 84 lots, each of which benefit equally from the improvements maintained by this landscaping and lighting district.

Computing Individual Assessment
The total number of assessable units is 84 RU. The total cost to be assessed for Fiscal Year 2025-2026 is based on a fixed assessment of $47.10 per assessable unit multiplied by 84 units, equaling $3,956.40.

METHOD OF APPORTIONMENT OF ASSESSMENT
D.-1

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PARTE

PROPERTY OWNERS LIST

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E.-1

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PARTF

ASSESSMENT DIAGRAM

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for the annexation proceedings consisting of 1 sheet is separately bound and made a part hereof.

1. SOUTHPORT, SUBDIVISION RECORDED IN VOLUME 44, AT PAGE 48, MCR.

ASSESSMENT DIAGRAM
F.-1

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PARTG

CLERK'S CERTIFICATION TO COUNTY AUDITOR

SOUTHPORT ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Southport Assessment District, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June 2025, by its Resolution No. _ The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Dated: _
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION
G.-1

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ITEM NO. 4

COUNCIL AGENDA ITEM
MAY 6, 2025
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Authorization for July 4, 2025 Celebration in the Park, Including Street Closures, Mobile Vendors, and Aquatics Center Fee Waiver STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
Staff is planning activities in and around Henry Miller Park for the City's annual 4th of July celebration. These events are scheduled to begin immediately after the anticipated parade and conclude at approximately 2:00 P.M. The parade request and street closure will be forthcoming at a future meeting.

In past years, this event has drawn several hundred attendees. To enhance the experience, staff proposes to include food vendors, entertainment, youth activities, and an open swim session at the Aquatics Center.

ANALYSIS/DISCUSSION
The event aims to bring the community together in a family-friendly setting. Scheduled activities include music, food and craft vendors, a Kids Zone, corn-hole tournament, and an open swim session at the Aquatics Center, with patrons under 12 years of age gaining free admission. The Facilities Maintenance Worker and Public Works staff will provide logistical support, with the Gustine Police Department providing event security.

Per the Gustine Municipal Code Section 5-6-3, mobile food vendors are generally restricted to manufacturing districts. Staff is requesting special permission from the City Council to allow vendors during the celebration. If approved, vendors will be required to obtain a City business license and coordinate with the Recreation Manager to meet Merced County Environmental Health permitting requirements.

Street closures are requested for Second Avenue (between Sixth Street and West Avenue) to accommodate parked display vehicles. West Avenue will remain open to through traffic. Closures are scheduled from 7:00 A.M. to 3:00 P.M.

One Gustine Police Officer will be assigned for event security. The Facilities Maintenance Worker and Public Works staff will assist with setup and cleanup.

Coordination between departments will be managed by the Recreation Manager.

COMMUNITY OUTREACH
Every year staff reaches out to local businesses and service clubs offering discounted vendor booths and other participation. Staff anticipates broad participation and

Page 115 of 172 ends

positive public response. The City advertises the event in the Gustine Standard, on the City's electronic marquee sign, and on social media.

FISCAL IMPACT
To accommodate free admittance to Aquatics Center patrons under 12 years of age, staff requests Council waive pool fees for those patrons, which may result in approximately $120 in foregone revenue, based on previous attendance. Estimated personnel costs total $2,500 and are included in the FY26 financial budget.

STRATEGIC PLAN GOALS
This item is categorized under Strategic Plan Goal #6 objective number 1 and 5. This event ensures access to amenities while actively engaging with our community. The 4th of July Celebration fosters community pride and engagement by activating a central public space-Henry Miller Park-and creating a welcoming, festive environment. The planned improvements to the park's aesthetic, use of local vendors, and family-friendly activities contribute to the overall vitality of the community. These efforts align with the City's objective to actively engage with the community.

RECOMMENDATION
Staff recommends that the City Council:

1. Approve the use of City streets and services for the 4th of July Celebration in the Park.

2. Authorize the participation of mobile food vendors.

3. Waive Aquatics Center admission fees for patrons aged 12 and under from 12:00 P.M. to 2:00 P.M.

EXHIBIT(S)
A) Diagram of Event
¢ -1 )
APPROVED BY: _
Soknirorn Than, City Manager

Page 116 of 172 ends

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Page 117 of 172 ends

ITEM NO.5

COUNCIL AGENDA ITEM
MAY 6, 2025
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Approval of Westside Auto Club's Request to Host the 44th Annual Linguica Run at Henry Miller Park and Waive Associated Fees STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
The City has received a request from the Westside Auto Club to host the 44th Annual Linguica Run on Sunday, July 13, 2025. The event will take place at Henry Miller Park. The Annual Linguica Run is a well-attended community event that draws participation from throughout the region, with over 330 vehicles on display in prior years. The event contributes to community pride, local tourism, and charitable causes. This year marks the 44th anniversary of the car show and the 77th anniversary of the club.

The Westside Auto Club, a registered 501(c)(3) nonprofit, is also requesting that all related City fees be waived.

ANALYSIS/DISCUSSION
The club is requesting park access on Saturday, July 12, 2025, for event setup, and Sunday, July 13, 2025 for the event.

To facilitate the event, the club is requesting closure of Second Avenue from West Avenue to Sixth Street on Sunday, July 13. The club has a longstanding history with the City, having hosted this event for 41 year.

City Council approval is required for street closures, facility usage, and the assignment of City personnel. City staff will coordinate with Police and Public Works to ensure the event follows established procedures. All necessary permits will be obtained, and appropriate staffing will be assigned.

The Westside Auto Club has requested a waiver of fees totaling an estimated $684.00.

Fee waivers are allowable under the City's adopted fee schedule for qualifying service clubs, which includes nonprofits that benefit Gustine residents. The club has demonstrated past contributions to local causes, including a $1,000 donation to City programs in 2024.

COMMUNITY OUTREACH
The event has a 41-year history of positive public reception and participation. It supports charitable giving and fosters community engagement. The club will advertise their event, as community participation is their goal.

Page 118 of 172 ends

FISCAL IMPACT
Fiscal impact includes staff time, park rental, use of City streets and City equipment as follows:
• Staff time for barricade placement, retrieval, and posting no parking signs: $410.07 • Facility use fees for the Rotary Shelter and Gazebo (two days): $250.00 • Total Estimated Cost and Requested Fee Waiver: $660.07

STRATEGIC PLAN GOALS
Strategic Plan Goal #6 objectives no. 5- Actively engage with the community.

The Linguica Run gives residents a fun, family-friendly event in a public space, encouraging community pride and connection. The event organizer, also supports local causes through donations, helping improve services and quality of life for Gustine residents.

RECOMMENDATION
Staff recommends Council approve the request from the Westside Auto Club to host the 44l Annual Linguica Run in Henry Miller Park on Sunday, July 13, 2025, with setup on Saturday, July 12, 2025, and authorize the closure of Second Avenue from West Avenue to Sixth Street on the day of the event. Ultimately approving a fee waiver totaling $660.07.

EXHIBIT(S)
A) Westside Auto Club Letter to Council
B) Diagram of Event and Road Closures
APPROVED BY:_
-I )
Soknirorn Than, City Manager

Page 119 of 172 ends

January 14!', 2025
Gustine City Council
Gustine Police Department
City of Gustine
352 5 Street, Gustine, Ca. 95322
Dear Council Members/Gustine Police Department
This year will be the 44! Anniversary of the Westside Auto Club Linguica Run, We would like to reserve Henry Miller Park on Saturday 12 and Sunday July 13" (13is Day of Event) for the Run. We will require access to the park on Saturday July 12 for our pre-run preparations. We average about 330 cars (from all over California) and we do help bring in a large crowd for the Gustine Fireman's Breakfast! Like I've said in the past it's always a win-win situation for everyone in Gustine! Like I've mentioned before there is a lot of History in the Westside Auto Club, The Linguica Run and Gustine all together, it's a tradition that runs 41 years. We thank you for your support in advance. This year we celebrate the 77th Anniversary of the Westside Auto Club, we have been around since 1948! Werequest to have Second Avenue between West and6Street blocked off for the Linguica Run preparations and Club parking. Please leave barricades in those areas as needed. Thank you! (Can you please have the GPD post No Parking signs that weekend as they always do).

If you have any questions or concerns, please call Westside Auto Club President Don Gomes at (209)765-1273. Or myself (Club Secretary Johnny Verissimo) at (209)918-0488.

We are nonprofit, all the money we make we donated to local organizations, include but not limited to local food pantries, Westside Food Pantry, Patterson, Agape Food Pantry, Gustine, local scholarships, Toys for Tots, natural disasters, food for families (Newman), local fire departments, Saint Jude's Children's Hospital & Research and much more.

Thank you for your support in the past and in the present and in the future! John Verissimo
Secretary, WSAC
850 Elm Ave
Gustine, Ca. 95322
[email protected]
(209)918-0488
Don Gomes
President, WSAC
(209)765-1273

Page 120 of 172 ends

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Page 121 of 172 ends

ITEM NO. 6

COUNCIL AGENDA ITEM
MAY 6, 2025
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Resolution of the City Council of the City of Gustine Accepting Bid and Awarding a Construction Contract to CLS/Cervantes
Landscape Services, Inc. for the Construction of East Avenue Sidewalk Improvements, Federal-Aid Project No. CML-5230(013) and Authorize the City Manager to Execute the Agreement STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
The City of Gustine (City) has made the improvement of pedestrian infrastructure a high priority over the past ten years by systematically rehabilitating and constructing pedestrian facilities throughout the City using a variety of funding sources. The City was awarded Congestion Mitigation and Air Quality (CMAQ) funding to close gaps in the City's pedestrian infrastructure that connects the eastern side of the City with the downtown commercial corridor.

The project consists of constructing concrete sidewalk, residential drive approaches with ADA wrap around walkway, curb cut ramps, and ancillary improvements on the eastern side of the City. The improvements begin filling in gaps in the sidewalk at the intersection of 3 St and 3 Ave and end at the railroad ROW on South Ave. The improvements will be constructed on the south side of 3 Ave, the west side of East Ave, and the north side of South Ave.

ANALYSIS/DISCUSSION
Following a public bidding process, the project was advertised in the Gustine Standard on March 26, 2025, April 2, 2025, and April 9, 2025. The City received a total of four (4) bids that were opened and read aloud at 2:00 p.m. on April 16, 2025, this being the advertised bid opening date and time. The lowest responsive and responsible bid was submitted by CLS/Cervantes Landscape Services, Inc. in the amount of five hundred nineteen thousand seven hundred forty-one dollars and zero cents ($519,741.00). The bid results were as listed:

CONTRACTOR
CLS/Cervantes Landscape Services, Inc. $
Tracy Grading & Paving, Inc. $
FBD Vanguard Construction, Inc. $
United Pavement Maintenance, Inc. $
Engineers Estimate $

TOTAL BID
519,74 l.00
587,170.00
639,653.80
666,421.20
569,132.00

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COMMUNITY OUTREACH
These types of projects have been discussed in City Council meetings where the Council and attending public have expressed their support for improving the City's nonmotorized transportation network. This project in particular gained public support from residents in the area who have long asked for pedestrian related improvements on the East side of the City.

City staff also conducted a Stakeholder Meeting for the project to discuss the project scope, and address concerns. The meeting was held in December, 2024 at the City Hall Council Chambers. The meeting was well attended and stakeholder concerns were addressed and incorporated into the project plans and scope.

FISCAL IMPACT
The project is funded by a combination of Federal, Congestion Mitigation Air Quality (CMAQ) Funds ($506,139.38), and Local Measure V Alternate Transportation Funds ($65,575.72). This includes a 10% contingency ($52,000.00). This is already budgeted in Fiscal Year 2024-2025 budget.

STRATEGIC PLAN GOALS
This item supports Strategic Plan Goal #6 objectives# 1 - ensure accessibility to services.

This project will improve walkability to the downtown area, as well as create a loop of pedestrian improvements throughout the majority of the city.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution accepting the low bid from CLS/Cervantes Landscape Services, Inc. in the amount of five hundred nineteen thousand seven hundred forty-one dollars and zero cents ($519,741.00) for Construction of East Avenue Sidewalk Improvements, Federal-Aid Project No. CML-5230(013) and authorize the City Manager to execute the Agreement and any associated change orders up to ten percent ( 10%) of the construction contract on behalf of the City of Gustine.

EXHIBIT(S)
A) Resolution
B) Bid Package
C) Abstract of Bids
D) Sample Agreement
APPROVED BY: -------------- Sok n i ro rn Than, City Manager

Page 123 of 172 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ACCEPTING BID AND

AWARDING A CONSTRUCTION CONTRACT TO CLS/CERVANTES LANDSCAPE SERVICES, INC. FOR THE CONSTRUCTION OF EAST AVENUE SIDEWALK IMPROVEMENTS, FEDERAL-AID PROJECT NO. CML-5230(013) AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE

AGREEMENT
WHEREAS, the City of Gustine was awarded Congestion Mitigation and Air Quality (CMAQ) funding to close gaps in the City's pedestrian infrastructure that connects the eastern side of the City with the downtown commercial corridor; and WHEREAS, the Invitation to bid for the Construction of the East Avenue Sidewalk Improvements, Federal-Aid Project No. CML-5230(013) was advertised in the Gustine Standard on March 26, 2025, April 2, 2025, and April 9, 2025; and WHEREAS, a total of four (4) bids were received and read aloud at 2:00 p.m. on April 16, 2025 at the City of Gustine City Hall, this being the advertised bid opening date and time; and
WHEREAS, the bid results were as listed below; and

CONTRACTOR
CLS/Cervantes Landscape Services, Inc. $
Tracy Grading & Paving, Inc. $
FBD Vanguard Construction, Inc. $
United Pavement Maintenance, Inc. $
Engineers Estimate $

TOTAL BID
519,741.00
587,170.00
639,653.80
666,421.20
569,132.00
WHEREAS, the bids have been reviewed and CLS/Cervantes Landscape Services, Inc. submitted the lowest responsive and responsible bid.

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

Section 1. Resolves the above recitals are true and correct and incorporated by reference.

Section 2. Adopt a resolution to award a contract to CLS/Cervantes Landscape Services, Inc. in the amount of five hundred nineteen thousand seven hundred forty-one dollars and zero cents ($519,741.00).

Section 3. Authorize the City Manager to execute an agreement and any associated change orders up to ten percent (10%) of the construction contract on behalf of the City of Gustine with CLS/Cervantes Landscape Services, Inc.

Section 4. This Resolution will become effective upon adoption.

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 6 day of May, 2025, and the resolution was adopted by the following vote:

Page 124 of 172 ends

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

Page 125 of 172 ends

Page 126 of 172 ends

CITY OF GUSTINE

DEPARTMENT OF PUBLIC WORKS

MERCED COUNTY, CALIFORNIA

BID BOOK
FOR
CML-5230(013) EAST AVENUE SIDEWALK

IMPROVEMENTS
Bid Opening Date: April 16, 2025 @ 2:00 p.m. PDT
For use in Connection with the latest Standard Specifications, Standard Plans, and Labor Surcharge and Equipment Rental Rates.

March 2025

GOUVEIA ENGINEERING
456 Sixth Street, Gustine, California 95322

Page 127 of 172 ends

PROPOSAL TO THE CITY OF GUSTINE

PUBLIC WORKS DEPARTMENT
NAME OF BIDDER CLS/Cervantes Landscape Services, Inc.

BUSINESS P.O. BOX P.O. Box 321 ----------------------
CITY, STATE, ZIP Patterson, CA 95363
(Pease include even if P.O. Box used)
BUSINESS STREET ADDRESS 16649 Sycamore Ave -- �--------------- CITY, STATE, ZIP Patterson, CA 95363
TELEPHONE NO.: AREA CODE ( 209 )2Tl-8861
FAX NO.: AREA CODE ( ) _
CONTRACTOR LICENSE NO.: 962847 -------------------
Department of Industrial Relations (DIR) Registration No.: _10OO711354 The work for which this proposal is submitted is for construction in accordance with the special provisions (including the payment of not less than the State general prevailing wage rates or the Federal minimum wage rates), the project plans described below, including any addenda thereto, the contract annexed hereto, and also in conformance with the Current California Department of Transportation Standard Plans, Standard Specifications, and the Labor Surcharge and Equipment Rental Rates in effect on the date the work is accomplished.

The special provisions for the work to be done are dated March 26, 2025 and are entitled:

CITY OF GUSTINE

DEPARTMENT OF PUBLIC WORKS

NOTICE TO BIDDERS AND SPECIAL PROVISIONS FOR

FOR CONSTRUCTION OF
CML-5230(013) EAST AVENUE SIDEWALK IMPROVEMENTS
Bids are to be submitted for the entire work. The amount of the bid for comparison purposes will be the total of all items. The bidder shall set forth for each unit basis item of work a unit price and a total for the item, and for each lump sum item a total for the item, all in clearly legible figures in the respective spaces 945.18
BID 1 0f 25

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provided for that purpose. In the case of unit basis items, the amount set forth under the "Item Total" column shall be the product of the unit price bid and the estimated quantity for the item.

In case of discrepancy between the unit price and the total set forth for a unit basis item, the unit price shall prevail, except as provided in (a) or (b), as follows:
(a) If the amount set forth as a unit price is unreadable or otherwise unclear, or is omitted, or is the same as the amount of the entry in the item total column, then the amount set forth in the item total column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price;
(b) (Decimal Errors) If the product of the entered unit price and the estimated quantity is exactly off by a factor of ten, one hundred, etc., or one-tenth, or one-hundredth, etc. from the entered total, the discrepancy will be resolved by using the entered unit price or item total, whichever most closely approximates percentage-wise the unit price or item total in the CITY of GUSTINE's Final Estimate of cost.

If both the unit price and the item total are unreadable or otherwise unclear, or are omitted, the bid may be deemed irregular. Likewise, if the item total for a lump sum item is unreadable or otherwise unclear, or is omitted, the bid may be. deemed irregular unless the project being bid has only a single item and a clear, readable total bid is provided.

Symbols such as commas and dollar signs will be ignored and have no mathematical significance in establishing any unit price or item total or lump sums. Written unit prices, item totals and lump sums will be interpreted according to the number of digits and, if applicable, decimal placement. Cents symbols also have no significance in establishing any unit price or item total since all figures are assumed to be expressed in dollars and/or decimal fractions of a dollar. Bids on lump sum items shall be item totals only; if any unit price for a lump sum item is included in a bid and it differs from the item total, the items total shall prevail.

The foregoing provisions for the resolution of specific irregularities cannot be so comprehensive as to cover every omission, inconsistency, error or other irregularity which may occur in a bid. Any situation not specifically provided for will be determined in the discretion of the CITY of GUSTINE, and that discretion will be exercised in the manner deemed by the CITY of GUSTINE to best protect the public interest in the prompt and economical completion of the work. The decision of the CITY of GUSTINE respecting the amount of a bid, or the existence or treatment of an irregularity in a bid, shall be final.

If this proposal shall be accepted and the undersigned shall fail to enter into the contract and furnish the 2 bonds in the sums required by the State Contract Act, with surety satisfactory to the CITY of GUSTINE, within 8 days, not including Saturdays, Sundays and legal holidays, after the bidder has received notice from the CITY of GUSTINE that the contract has been awarded, the CITY of GUSTINE may, at its option, determine that the bidder has abandoned the contract, and thereupon this proposal and the acceptance thereof shall be null and void and the forfeiture of the security accompanying this proposal shall operate and the same shall be the property of the CITY of GUSTINE.

The undersigned, as bidder, declares that the only persons or parties interested in this proposal as principals are those named herein; that this proposal is made without collusion with any other person, firm, or corporation; that he has carefully examined the location of the proposed work, the annexed proposed form of contract, and the plans therein referred to; and he proposes, and agrees if this proposal is accepted, that he will contract with the CITY of GUSTINE, in the form of the copy of the contract annexed hereto, to provide all necessary machinery, tools, apparatus and other means of construction, and to do all the work and furnish all the materials specified in the contract, in the manner and time therein prescribed, and according to the requirements of the Engineer as therein set forth, and that he will take in full payment therefore the following prices, to wit:
945.18
BID 2 of25

Page 129 of 172 ends

BID ITEM LIST
CML-5230(013) EAST AVENUE SIDEWALK IMPROVEMENTS

ITEM ESTIMATED UNIT ITEM
NO. BID ITEM DESCRIPTION QUANTITY PRICE TOTAL
f Mobilization 1 LS $ 12,000.00 $ 12,000.00
(item 1 not to exceed $25,000.00) (See Note)
2 Traffic Control Plan 1 LS $ 5,000.00 $ 5,000.00
(item 2 not to exceed $7,500.00) (See Note)
3 Construct Sidewalk 10,974 SF $ 16.50 $ 181,071.00
4 Construct Curb & Gutter 436 LF $ 95.00 $ 41,420.00
5 Construct Case C Curb Ramp 4 EA $ 4,900.00 $ 19,600.00 6 Construct Case CH Curb Ramp 5 EA $4,500.00 $22,500.00 7 Construct Case F Curb Ramp 1 EA $ 4,500.00 $ 4,500.00 8 Construct Single Case F Curb Ramp with
Landing f EA $ 5,600.00 $ 5,600.00
9 Construct Dual Case F Curb Ramp with
Landing 1 EA $ 7,500.00 $ 7,500.00
10 Construct Alley Approach 2 EA $ 5,500.00 $ 11,000.00 11 Construct Commercial Driveway 2 EA $ 7,700.00 $ 15,400.00 12 Construct Residential Driveway 21 EA $ 6,000.00 $ 126,000.00 13 Adjust Water Meter Box to Grade 4 EA $ 450.00 $ 1,800.00 14 Adjust Water Valve Cover to Grade 1 EA $ 450.00 $ 450.00 15 Fire Hydrant Relocation 1 EA $ 20,000.00 $ 20,000.00 16 Adjust Manhole Cover to Grade 3 EA $ 4,800.00 $ 14,400.00 17 Storm Drain Catch Basin Reconstruction 2 EA $ 5,500.00 $ 11,000.00 18 Landscaping, Landscape Irrigation
Repairs. and Reconfiguration 1 LS $ 12,000.00 $ 12,000.00 19 Signage Installation. Alteration, and
Pavement Markings 1 LS $ 8.500.00 $ 8,500.00
TOTAL BID $ 519,741.00
NOTE: "TOTAL BID" is only on the last page of the Bid Item List 945 18
BID 3 of 25

Page 130 of 172 ends

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Page 131 of 172 ends

STATEMENT OF QUALIFICATIONS
Experience
Bidder shall identify three (3) most recently completed projects similar to Work described in these Contract Documents.
1 2 3
2024 Concrete Replacement Concrete for Welding Project Bus Shelter Installation Project Project Title
Project
Public Agency City of Woodland Stanislaus County City of Union City Various Locations 250 E Hackett Rd Various Locations Address Woodland, CA 95776 Modesto, CA 95358 Union City, CA 94587 Telephone No. (530) 661-5991 (209) 652-0542 (510) 675-5301 Engineer in Charge Courtney Morgan Timothy Bums Trieu Tran Project Value ($) $75,260.00 $162,563.00 $115,785.00
Date Accepted June 13, 2024 September 09, 2024 October 31, 2024 Claims Filed?
No No No
If yes explain
below:
945.18
BID 5 of 25

Page 132 of 172 ends

(THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THIS PROPOSAL SHALL ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH ARE A PART OF THIS PROPOSAL}

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
The bidder CLS/Cervantes Landscape Services, Inc. , proposed subcontractor(s) United Pavement Maintenance, Sekhon and Son Trucking Inc, and Tully Consulting Group (List Subcontractor(s) above)
hereby certifies that he
CZ has
D has not
participated in a previous contract or subcontract subject to the equal opportunity clauses, as required by Executive Orders 10925, 11114, or 11246, and that, where required, he has filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all reports due under the applicable filling requirements.

Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7(b) (1)), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-l.5. (Generally only contracts or subcontracts of $10,000 or under are exempt.)
Currently, Standard Form 100 (EEO- I) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-l.7(b) (I) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.
945.18
8ID 6 of 25

Page 133 of 172 ends

(THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THIS PROPOSAL SHALL ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH ARE A PART OF THIS PROPOSAL}

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
The bidder CLS/Cervantes Landscape Services, Inc.
(List Subcontractor(s) above)
hereby certifies that he
, proposed subcontractor(s)
CZ has
D has not
participated in a previous contract or subcontract subject to the equal opportunity clauses, as required by Executive Orders 10925, 11114, or 11246, and that, where required, he has filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all reports due under the applicable filling requirements.

Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7(b) (1)), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of $10,000 or under are exempt.)
Currently, Standard Form 100 (EEO-1) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-l.7(b) (1) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.
94518
BID 6 of 25

Page 134 of 172 ends

(THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THIS PROPOSAL SHALL ALSO CONSTITUTE

AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH ARE A PART OF THIS PROPOSAL)

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
The bidder CLS/Cervantes Landscape Services. Inc.

United Pavement Maintenance Inc.
(List Subcontractor(s) above)
hereby certifies that he
• proposed subcontractor(s)
[has
D has not
participated in a previous contract or subcontract subject to the equal opportunity clauses, as required by Executive Orders 10925, 11114, or 11246, and that, where required, he has filed with the Joint Reporting Committee, the Director oftbe Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all reports due under the applicable filling requirements.

Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7(b) (1)), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause, Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of $10,000 or under are exempt.)
Currently, Standard Form l 00 (EEO- I) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7(b) (I) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.
945.18
BID 6 of 25

Page 135 of 172 ends

(THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THIS PROPOSAL SHALL ALSO CONSTITUTE

AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH ARE A PART OF THIS PROPOSAL)

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
The bidder CLS/Cervantes Landscape Services, Inc.

Sekhon and Son Trucking inc
(List Subcontractor(s) above)
hereby certifies that he
• proposed subcontractor(s)
Z has
D has not
participated in a previous contract or subcontract subject to the equal opportunity clauses, as required by Executive Orders 10925, 11114, or 11246, and that, where required, he has filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all reports due under the applicable filling requirements.

Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7(b) (1)), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of $10,000 or under are exempt.)
Currently, Standard Form l 00 (EEO-1) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7(b) (1) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period specified by the Federal Highway Administration or by the Director, Office ofFederal Contract Compliance, U.S. Department of Labor.
945.18
BID 6 of 25

Page 136 of 172 ends

(THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THIS PROPOSAL SHALL ALSO CONSTITUTE

AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH ARE A PART OF THIS PROPOSAL)

EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION
The bidder CLS/Cervantes Landscape Services, Inc.

Tully Consulting Group
(List Subcontractor(s) above)
hereby certifies that he
, proposed subcontractor(s)
[ has
0 has not
participated in a previous contract or subcontract subject to thc equal opportunity clauses, as required by Executive Orders 10925, 11114, or 11246, and that, where required, he has filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the fonner President's Committee on Equal Employment Opportunity, all reports due under the applicable filling requirements.

Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-l .7(b) (1)), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of S10,000 or under are exempt.)
Currently, Standard Form 100 (EEO- I) is the only report required by the Executive Orders or their implementing regulations.

Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7(b) ( l) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period or such other period speci lied by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor.
945.18
BID 6 of25

Page 137 of 172 ends

PUBLIC CONTRACT CODE
Public Contract Code Section 10285.1 Statement
In conformance with Public Contract Code Section 10285.1 (Chapter 376, Stats. 1985), the bidder hereby declares under penalty of perjury under the laws of the State of California that the bidder [l has
KZ has not
been convicted within the preceding three years of any offenses referred to in that section, including any charge of fraud, bribery, collusion, conspiracy, or any other act in violation of any state or Federal antitrust law in connection with the bidding upon, award of, or performance of, any public works contract, as defined in Public Contract Code Section 1101, with any public entity, as defined in Public Contract Code Section 1100, including the Regents of the University of California or the Trustees of the California State University. The term "bidder" is understood to include any partner, member, officer, director, responsible managing officer, or responsible managing employee thereof, as referred to in Section 10285.1.

Note: The bidder must place a check mark after "has" or "has not" in one of the blank spaces provided. The above Statement is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement. Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.

Public Contract Code 10232 Statement
In conformance with Public Contract Code Section 10232, the Contractor, hereby states under penalty of perjury, that no more than one final unappealable finding of contempt of court by a federal court has been issued against the Contractor within the immediately preceding two year period because of the Contractor's failure to comply with an order of a federal court which orders the Contractor to comply with an order of the National Labor Relations Board.

Note: The above Statement and Questionnaire are part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement and Questionnaire.

Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.
945.18
BID 7 of 25

Page 138 of 172 ends

Public Contract Code Section 10162 Questionnaire
In conformance with Public Contract Code Section 10162, the Bidder shall complete, under penalty of perjury, the following questionnaire:

Has the bidder, any officer of the bidder, or any employee of the bidder who has a proprietary interest in the bidder, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? [] Yes
K No
If the answer is yes, explain the circumstances in the following space.

Note: The above certification is part of the bid. Signing this bid on the signature portion thereof shall also constitute signature of these certifications.
945.18
BID 8 of25

Page 139 of 172 ends

CONTRACTOR'S CERTIFICATION REGARDING WORKERS'

COMPENSATION INSURANCE
State of California
County of @Stanislaus
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commending the performance of the work of this Contract.

CLS/Cervantes Landscape Services, Inc.
(Name of Contractor)
by: Alejandro Cervantes Perez

0...L-
(Authorized Signature of Contractor)
Date: April 16, 2025
945.18
BID 9 of25

Page 140 of 172 ends

945.18
Non collusion Affidavit
(Title 23 United States Code Section 112 and
Public Contract Code Section 7106)
To the CITY of Gustine
DEPARTMENT OF PUBLIC WORKS.

In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the bidder declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.

Note: The above Non-collusion Affidavit is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Non-collusion Affidavit.

Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.

BID 10 of 25

Page 141 of 172 ends

DEBARMENT AND SUSPENSION CERTIFICATION
TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29
The bidder, under penalty of perjury, certifies that, except as noted below, he/she or any other person associated therewith in the capacity of owner, partner, director, officer, manager:
• is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any Federal agency;
• has not been suspended, debarred, voluntarily excluded or determined ineligible by any Federal agency within the past 3 years;
• does not have a proposed debarment pending; and
• has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years.

If there are any exceptions to this certification, insert the exceptions to an additional sheet of paper and include with the bid.

Exceptions will not necessarily result in denial of award, but will be considered in determining bidder responsibility. For any exception noted above, indicate below to whom it applies, initiating agency, and dates of action.

NPDES/MS4 Compliance Certification
All construction projects within the City limits must comply with the National Pollutant Discharge Elimination System (NPDES) storm water regulation adopted by the EPA, and as applicable, and the Phase II Small Municipal Separate Storm Sewer System (MS4) General Permit requirements, regardless of size.

The City is required under these permits to provide information to Contractors performing work within City limits about training opportunities to assist in managing potential pollutants from construction -related activities, selection, installation, implementation, and maintenance of Best Management Practices (BMPs), as well as overall program compliance.

The Bidder acknowledges that they are aware of the necessity to be in compliance with the NPDES and MS4 permits while working within City limits.

Notes: Providing false information may result in criminal prosecution or administrative sanctions.

The above certifications are part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of these Certifications.
94518
BI011of25

Page 142 of 172 ends

NONLOBBYING CERTIFICATION

FOR FEDERAL-AID CONTRACTS
The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and be) i ef, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned sha11 complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its instructions.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. 945.18
BID 12 of 25

Page 143 of 172 ends

DISCLOSURE OF LOBBYING ACTIVITIES
COMPLETE THIS FORM TO DISCLOSE LOBB YING ACTIVITIES PURSUANT TO 31 U.S.C. 1352

3. Report Type:

L57% «a
b. material change
Congressional District, ifknown

7. Federal Program Name/Description: NIA
For Material Change Only:
year quarter
date of last report_

5. If Reporting Entity in No. 4 is Subawardee,
Enter Name and Address of Prime: N/A

2. Status of Federal Action:
[el ± iaotertaoot«cation
b. initial award
c. post-award
Zr«e [ls.aa«
Tier ,if known
CL S/Cervantes Landscape ServiceRe. s,
16649 Sycamore Ave, Patterson, CA 95363
Congressional District, if known CA-13

6. Federal Department/Agency:

1. Type of Federal Action:
[z7.«a
b. grant
c. cooperative agreement
d. loan
e. loan guarantee
f. loan insurance

4. Name and Address of Reporting Entity

8. Federal Action Number, if known: N/A 9. A
CF
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D
ar
A
d
N
A
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m
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r
t
,
,
i
i
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f
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kn
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:
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NI
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A

10. a. Name and Address of Lobby Entity
(If individual, last name, first name, MI)
NIA
b. Individuals Performing Services (including
address if different from No. 10a)
(last name, first name, MI)
N/A
(attach Continuation Sheet(s) if necessary)

11. Amount of Payment (check all that apply)
$ N/A D actual O planned
NIA
f, other, specily

13. Type of Payment (check all that apply)
a. retainer
b. one-time fee
c. commission
d. contingent fee
e deferred
Form of Payment (check all that apply): N/A
B a cash
b. in-kind; specify: nature _
value _

12. 14. Brief Description of Services Performed or to be performed and Date(s) of Service, including officer(s), employee(s), or member(s) contacted, for Payment Indicated in Item 11:

Title: Owner/CEO
Telephone No.: (209) 277-9861
(attach Continuation Sheet(s) if necessary)

15. continuation sheets) attached: Yes [ No
[
l6. Information requested through this form is authorized by Title 31U.S.C. Section 1352 This disclosure of lobbying reliance was placed by the tier above when his transaction was made or entered into. This disclosure is rcquired pursuant to 31 US.C 1352. This information will be reported to Congress
semiannually and will be available for public inspection Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure Date: 04/16/2025
Federal Use Only:

Authorized for Local Reproduction
Standard Form - LLL
945.18
BID 13 0f 25

Page 144 of 172 ends

INSTRUCTIONS FOR COMPLETION OF SF-LLL,

DISCLOSURE OF LOBBYING ACTIVITIES
This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of covered Federal action or a material change to previous filing pursuant to title 31 U.S.C. section 1352. The filing ofa fonn is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered Federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information.

1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence, the outcome of a covered Federal action.

2. Identify the status of the covered Federal action.

3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered Federal action.

4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or suhaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the first tier.

Subawards include but are not limited to subcontracts, subgrants and contract awards under grants.

5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known.

6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard.

7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments.

8. Enter the most appropriate Federal identifying number available for the Federal action identification in item l (e.g., Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant. or loan award number, the application/proposal control number assigned by the Federal agency).

Include prefixes, e.g., "RFP-DE-90-001."

9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/Joan commitments for the prime entity identified in item 4 or 5.

10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influenced the covered Federal action. (b) Enter the full names of the individual(s) performing services and include full address if different from 10 (a).

Enter Last Name, First Name and Middle Initial (Ml).

11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned).

Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made.

12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment.

13. Check the appropriate box(es). Check all boxes that apply. If other, specify nature.

14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with Federal officials. Identify the Federal officer(s) or employee(s) contacted or the officer(s) employee(s) or Member(s) of Congress that were contacted.

15. Check whether or not a continuation sheet(s) is attached.

16. The certifying official shall sign and date the form, print his/her name title and telephone number.

Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of infonnation, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503.

SF-LLL-Instructions Rev 06-04-90«ENDIF»
945.18
BID 14 of 25

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Accompanying this proposal is _bidders"on
(NOTICE: INSERT THE WORDS "CASH ($ ," "CASHIER'S CHECK," "CERTIFIED CHECK," OR "BIDDER'S BOND," AS THE CASE MAY BE.) in amount equal to at least ten percent of the total of the bid.

The names of all persons interested in the foregoing proposal as principals are as follows:

IMPORTANT NOTICE
If bidder or other interested person is a corporation, state legal name of corporation, also names of the president, secretary, treasurer, and manager thereof; if a copartnershi, pstate true name of firm, also names of a// individual copartners composing firm; if bidder or other interested person is an individual, state first and last names in full.

CLS/Cervantes Landscape Services, Inc.

President: Alejandro Cervantes Perez
Secretary: Alejandro Cervantes Perez
Treasurer: Alejandro Cervantes Perez
Manager: Alejandro Cervantes Perez
Licensed in conformance with an act providing for the registration of Contractors, License No._e620f. Classification(s) _9.CR71.9°

ADDENDA
This Proposal is submitted with respect to the changes to the contract included in Addenda Number/s (Fill in addenda numbers if addenda have been received and insert, in this Proposal, any Engineer's Estiatme sheets that were received as part of the addenda.)
By my signature on this proposal I certify, under penalty of perjury under the laws of the State of California, that the foregoing questionnaire and statements of Public Contract Code Sections 10162, 10232 and 10285.1 are true and correct and that the bidder has complied with the requirements of Section 8103 of the Fair Employment and Housing Commission Regulations (Chapter 5, Title 2 of the California Administrative Code). By my signature on this proposal I further certify, under penalty of perjury under the laws of the State of California and the United States of America, that the Noncollusion Affidavit required by Title 23 United States Code, Section 112 and Public Contract Code Section 7106; and the Title 49 Code of Federal Regulations, Part 29 Debarment and Suspension Certification are true and correct.

Date: April 16, 2025
j
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Authorized
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Business Address 16649 Sycamore Ave, Patterson, CA 95363 Place of Business Patterson, CA 95363 ----------------------- Place of Residence Patterson, CA 95363
945.18
BID 15 of 25

Page 146 of 172 ends

BID BOND
Any singular reference to Contractor, Surety, Owner, or other party shall be considered plural where applicable.

BIDDER (Name and Address)
Cervantes Landscape Services Inc.
16649 Sycamore Ave
Patterson, CA 95363
OWNER (Name and Address):

City of Gustine
353 Fifth Street
Gustine, CA 95322
BID
SURETY (Name, and Address of Principal Place of
Business):

Granite Re, Inc. dba Granite Surety Insurance Company
14001 Quailbrook Dr.

Oklahoma City, OK 73134
Bid Due Date: April 16, 2025
Description: (Project Name and Location)East Avenue Sidewalk Improvements, CML-5230(013) BOND
Bond Number: N/A
Date: April 16, 2025
Penal Sum: Ten Percent of Bid Amount
(Words)
$ 10%
(Figures)
Surety and Bidder, intending to be legally bound hereby, subject to the terms set forth below, do each cause this Eid Bon to be duly executed by an authorized officer, agent, or representative.

BIDDER SURETY
Granite Re, Inc. dba Granite
Cervantes Landscape Se .k _ Sur _ty J.o u.ran9g C9IDP.. JJY.. (Seal) s;• •m• •
E.E Su,elys Name and Corporate Seal
By: 'tJ , V" ... By: _ _
Siglature Signature (Attach Po { of Attorney)
leqncdr Cervantco crez Kenneth D. Whittington
Print Name Print Name
Oo2cc
Title
Attest:

Attorney-in-Fact
T�tle "
./ 74
Signs)re
Kyle P. McDonald. Assistant Secretary
Title
Note: Addresses are to be used for giving any required notice.

Provide execution by any additional parties, such as joint venturers, if necessary. 945.18
BID 16 of 25

Page 147 of 172 ends

1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors, and assigns to pay to Owner upon default of Bidder the penal sum set forth on the face of this Bond. Payment of the penal sum is the extent of Bidder's and Surety's liability. Recovery of such penal sum under the terms of this Bond shall be Owner's sole and exclusive remedy upon default of Bidder.

2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents.

3. This obligation shall be null and void if:

3.1 Owner accepts Bidder's Bid and Bidder delivers within the time required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents, or

3.2 AII Bids are rejected by Owner, or

3.3 Owner fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension thereof agreed to in writing by Bidder and, if applicable, consented to by Surety when required by Paragraph 5 hereof).

4. Payment under this Bond will be due and payable upon default of Bidder and within 30 calendar days after receipt by Bidder and Surety of written notice of default from Owner, which notice will be given with reasonable promptness, identifying this Bond and the Project and including a statement of the amount due.

5. Surety waives notice of any and all defenses based on or arising out of any time extension to issue Notice of Award agreed to in writing by Owner and Bidder, provided that the total time for issuing Notice of Award including extensions shall not in the aggregate exceed 120 days from Bid due date without Surety's written consent.

6. No suit or action shall be commenced under this Bond prior to 30 calendar days after the notice of default required in Paragraph 4 above is received by Bidder and Surety and in no case later than one year after Bid due date.

7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located in the state in which the Project is located.

8. Notices required hereunder shall be in writing and sent to Bidder and Surety at their respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier, or by United States Registered or Certified Mail, return receipt requested, postage pre-paid, and shall be deemed to be effective upon receipt by the party concerned.

9. Surety shall cause to be attached to this Bond a current and effective Power of Attorney evidencing the authority of the officer, agent, or representative who executed this Bond on behalf of Surety to execute, seal, and deliver such Bond and bind the Surety thereby.

10. This Bond is intended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length. If any provision of this Bond conflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full force and effect.

11. The term "Bid" as used herein includes a Bid, offer, or proposal as applicable. 945.18
BID 17 of 25

Page 148 of 172 ends

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of the document. /)1:_A ACKNOWLEDGMENT OF PRINCIPAL
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%sell2y April_z2see«et±Conte2,of Rug5yo»ea«a
fg., (ey Hore insert Name an Tittle of ficer
Flt@uf Vue'_ ,who proved to me on the basis of satisfactory evidence to be the person Name of Signer
whose name is subscribed to the within instrument and acknowledged to me that he/she-executed the same in his/her authorized capacity, and that by his/her signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument.

I certify under the PENAL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal. a A.GOMEZ I
? Notary Publc- Californla
d San Jcaqun County ?
Commission # 251253
My Comm. Expires Mar 10, 2029
1············

ACKNOWLEDGMENT OF SURETY
State of Oklahoma
County of Oklahoma
4/ 3,7Fusi% 7 Smith
On this 16 day of April, 2025 before me personally come(s) Kenneth D. Whittington, Attorney-in-Fact of Granite Re, Inc. OBA Granite Surety Insurance Company with whom I am personally acquainted, and who, being by me duly sworn, says that he reside(s) In Oklahoma City, Oklahoma that he is the Attorney-in-Fact of Granite Re, Inc. OBA Granite Surety Insurance Company, the company described In and which executed the within instrument; that he know{s) the corporate seal of such Company; and that the seal affixed to the within instrument is such corporate seal and that it was affixed by order of the Board of Directors of said company, and he signed said instrument as Attorney(s)-in-Fact of the said Company by like order.

GR-34 (CA) Ed. 01-22

Page 149 of 172 ends

GRANITE RE, INC. OBA GRANITE SURETY INSURANCE COMPANY

GENERAL POWER OF ATTORNEY
Know all Men by these Presents:

That GRANITE RE, INC. OBA GRANITE SURETY INSURANCE COMPANY, a corporation organized and existing under the laws of the State of MINNESOTA and having its principal office at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:

KENNETH D. WHITTINGTON; KYLE MCDONALD its true and awful Attorney-in-Fact(s) for the following purposes, to wit:

To sign its name as surety to, and to execute, seal and acknowledge any and all bonds, and to respectively do and perform any and all acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY a certified copy of which is hereto annexed and made a part of this Power of Attorney; and the said GRANITE RE, INC. OBA GRANITE SURETY INSURANCE COMPANY through us, its Board of Directors, hereby ratifies and confirms all and whatsoever the said:

KENNETH D. WHITTINGTON; KYLE MCDONALD may lawfully do in the premises by virtue of these presents.

In Witness Whereof, the said GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY has caused this instrument to be sealed with its corporate seal, duly attested by the signatures of its President and Assistant Secretary, this 31 day of July, 2023. • McDonald, Assistant Secretary
ton, President
1 rvd SS:

STATE OF OKLAHOMA

COUNTY OF OKLAHOMA
On this 31 day of July, 2023, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY and Kyle P. McDonald, Assistant Secretary of said Company, with both of whom I am personally acquainted, who being by me severally duly sworn, said, that they, the said Kenneth D. Whittington and Kyle P. McDonald were respectively the President and the Assistant Secretary of GRANITE RE, INC. OBA GRANITE SURETY INSURANCE COMPANY, the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of said corporation, and that they signed their name thereto by like order as President and Assistant Secretary, respectively, of the Company. ,i•''''t
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GRANITE RE, INC.

Certificate
THE UNDERSIGNED, being the duly elected and acting Assistant Secretary of GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY, a Minnesota Corporation, HEREBY CERTIFIES that the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY and that said Power of Attorney has not been revoked and is now in full force and effect. "RESOLVED, that the President, any Vice President, the Assistant Secretary, and any Assistant Vice President shall each have authority to appoint individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the Company in the course of its business.

On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking."
IN WITNESS WHEREOF, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this April 16, 2025.

Kyle P· McDonald, Assistant Secretary
GR-40 (CA) Ed. 06-24

Page 150 of 172 ends

Gustine City CouncilMay 6, 2025

Gustine City Council
May 6, 2025