AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5I STREET GUSTINE, CALIFORNIA
MAY 19, 2026 - 6:30 P.M.
The Council Chambers are open and in-person attendance is encouraged.
As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.
Log-in and dial-in information is as follows:
https://meet.goto.com/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
1. PROCLAMATION: Public Works Week
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STA TE YOUR NAME FOR THE RECORD. Action will not be token 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 ore 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)
2. Minutes of the May 5, 2026 Regular Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and ratify
4. Treasurer's Report - April 2026
Recommendation: Review and file
5. Approve Adoption and Waive Second Reading of Ordinance Amending Section 4-2-32 to the Gustine Municipal Code Regarding Planning Commissioner Qualifications
Recommendation: Review and approve
6. Approve Request for Summer Recess and Direct Staff to Cancel July 7, 2026 Regular City Council Meeting
Recommendation: Review and approve
7. 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
8. Approve Resolution Accepting Completion of FY26-Citywide Crack Sealing Program Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies Recommendation: Review and approve resolution
ADMINISTRATIVE AGENDA
9. Consider Resolution Authorizing City Manager to Enter into Agreement with CG Wiring Integrators, Inc. to Upgrade the Electrical Infrastructure at the Police/Recreation Storage Garage
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
ADJOURNMENT
Note:
1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hal/ at (209) 854-6471 or (209) 854-2127 (fax}. Requests must be made as early as possible, preferably one-fu/f 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, Desirae Porras, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 13 day of May, 2026, at or 46 {
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CITY OF GUSTINE
Proclamation
NATIONAL PUBLIC WORKS WEEK
MAY 17-23, 2026
"ROOTED IN SERVICE, POWERED BY COMMUNITY"
WHEREAS, public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to public health, high quality of life, and well-being of the people of the City of Gustine; and,
WHEREAS, these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation's transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and,
WHEREAS, it is in the public interest for the citizens, civic leaders, and children in the city to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and,
WHEREAS, the year 2026 marks the 66th annual National Public Works Week sponsored by the American Public Works Association.
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Gustine does hereby designate the week of May 17--23, 2026, as National Public Works Week.
Pat Nagy, Mayor
MINUTES OF
REGULAR MEETING
May 5, 2026
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:31 P .M. and conducted the pledge of allegiance.
ROLL CALL
Council Members: Melvil e - Giles - Marsigli - Mayor Pro T em Ford - Mayor Nagy Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, City Attorney Olivia Clark (virtual), Recreation Manager Tiffany Vitorino, City Engineer Mario Gouveia, Public Works Director Alberto Villa-Leyva and Deputy Clerk Desirae Porras
Mayor Pro Tern Ford arrived at 6:35P.M.
APPROVAL OF AGENDA
Council member Melville made a motion to approve the agenda.
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
PUBLIC COMMENT
Craig Christenson, 657 West Avenue, shared a sample from Carnation Road and expressed concerns with the road rehabilitation work.
CONSENT CALENDAR
2. Minutes of the April 7, 2026 Regular Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and ratify
4. Treasurer's Report- March 2026
Recommendation: Review and file
5. 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 4th of July in the Park Event
Recommendation: Review and approve request
6. Approve Resolution Authorizing Budget Appropriation in the Airport Fund Due to Emergency Airport Repair
Recommendation: Review and approve resolution
7. Approve Use of City Streets and Services, and Authorize Mobile Food Vendors at Annual Color Run Event
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar.
There was no public comment.
City Manager Correa noted a typographical error in item #3 regarding the not to exceed amount listed on the resolution.
Council member Melville made a motion to approve the consent calendar as amended.
The motion was seconded by Council member Giles and carried 5-0.
ADMINISTRATIVE AGENDA
4. Approve Resolution Authorizing City Manager to Enter into Agreement with Gouveia Engineering, Inc. for On-Call Architecture, Engineering and Special Services for the Gustine Municipal Airport
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
City Manager Correa presented the staff report.
There was no public comment.
Council member Marsigli made a motion to approve the resolution authorizing City Manager to Enter into agreement with Gouveia Engineering, Inc. for On-Call Architecture, Engineering and Special Services for the Gustine Municipal Airport.
The motion was seconded by Council member Melville and carried 5-0.
5. DISCUSSION & DIRECTION: Community Contribution Payment Expenditures
1. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction
Recreation Manager Vitorino presented the staff report.
Mayor Nagy inquired clarification on the fireworks deficit, to which Recreation Manager Vitorino provided additional information regarding the fund balance in the current fiscal year.
City Manager Correa further advised that once community contribution funds are received it goes toward the deficit created in the last fiscal year.
Mayor Nagy inquired the amount in the firework fund currently, to which Recreation Manager Vitorino advised she would look into it and advise Council.
Council member Marsigli inquired when the community contributions are received each year, to which City Manager Correa advised contributions are received end of June or beginning of July.
Craig Christenson, 657 West Avenue, advised the community contribution was initially slated for firework funds, to which Mayor Nagy provided clarification on community contribution.
Council member Marsigli inquired whether prepping means filling the holes on the gazebo, to which Recreation Manager Vitorino affirmed
Mayor Nagy commended Tiffany for thinking outside of box and having an estimate for it to be completed internally. He further commented on the need for interior paint for the gazebo.
There was further discussion regarding the projects presented.
Council member Marsigli inquired whether staff needs to dump sand at the park in the areas that become muddy during events, to which Recreation Manager Vitorino advised in the past that has been done but further advised of the issues with dumping sand in those areas.
Council member Giles expressed concern with using the funds for facility maintenance.
Council member Melville advised all issues presented need to be repaired and should be funded by the UUT funds.
Mayor Pro Tern Ford inquired the amount of needed garbage cans in the parks, to which Recreation Manager Vitorino advised there was eleven at Henry Miller Park.
Mayor Nagy inquired whether Mid-Valley Disposal would be able to co-op a portion of the cans, to which Recreation Manager Vitorino advised she would reach out to MidValley Disposal.
Council member Marsigli inquired whether the solar panel project can be added to the Capital Improvements Project, to which Finance Director affirmed.
Council member Marsigli made a motion allocating the remaining Tip Top Community funds toward completing the gazebo railings and painting and approving use of UUT funds for the remaining $3,434.35.
The motion was seconded by Mayor Pro Tern Ford and carried 5-0.
Council directed staff to add the Henry Miller Park Solar Panel Patio project to CIP.
6. DISCUSSION & DIRECTION: Downtown Community & Economic Development Actions
1. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction
Economic & Community Development Director Westervelt presented the staff report.
There was no public comment.
Mayor Pro Tern Ford commented on the marquee pricing and expressed concern with the quality of the marquee screen.
Mayor Nagy inquired how often the marquee slides are displayed, to which City Manager Correa advised the frequency is outlined in the policy and explained that marquee time is shared among the City, the school district and the community.
Mayor Nagy suggested that the policy include additional details regarding slide display frequency and noted concerns about the slide visibility.
City Manager Correa and Deputy Clerk Porras encouraged Council and residents to contact staff with feedback on the marquee slides.
Economic & Community Development Director Westervelt advised staff can bring this item back for further review of the Marquee Policy.
Mayor Nagy recommended displaying the number of times the advertisement will be displayed in the matter of the twenty-one days.
Council member Giles suggested looking into upgrading marquee screens, to which Economic & Community Development Director Westervelt advised staff will bring this item back to Council.
Council member Marsigli inquired whether the projects were in addition to staff's regular daily duties, to which Economic & Community Development Director Westervelt advised that the projects are part of staff's responsibilities, however, due to limited capacity, other projects may need to be deferred in order to complete those being presented.
Council member Marsigli inquired whether the City could get upgraded lights with funding by PG&E.
There was further discussion regarding the type of lighting to add to downtown.
Mayor Pro Tern Ford inquired whether the City has enough electrical to maintain new lighting, to which Economic & Community Development Director Westervelt advised the electrical will no longer be an issue due to the addition of the downtown roundabout.
Council member Marsigli advised of the importance for staff to provide business owners with clarity on their property lines.
Council member Giles inquired on the issue with all property lines being different in downtown, to which City Manager Correa advised staff can navigate a procedure or process that would include encroachment permits to have clear outlines of liability.
There was further discussion regarding each item.
Mayor Nagy inquired whether the City has a code of what businesses are allowed downtown, to which Economic & Community Development Director Westervelt affirmed.
Mayor Nagy inquired whether churches are listed in the code, to which Economic & Development Director Westervelt advised if they have been opened they are grandfathered in.
Mayor Nagy commented on past staff reports which presented resident lots with overgrown weeds and the consequences that were given to the residents such as fines and liens.
Mayor Pro Tern Ford inquired whether the City has a Code Enforcement Officer, to which Police Chief Chavez affirmed.
Mayor Pro Tern Ford suggested having Public Works personnel help with identifying weed abatement lots through town.
Police Chief Chavez advised of past practices to issue citations with the option to rescind if the resident cleans up the property within a specific timeframe.
Council directed staff to prioritize the marquee, downtown decorative lighting, business district additional signage and the use of right of way by restaurants and cafes. The remaining projects will be ongoing and low priority.
CITY DEPARTMENT REPORTS
Police Chief Chavez advised of the upcoming Officer of the Year Award ceremony at the Elks lodge next Thursday at 5P.M. He informed Council Officer Alvarez is getting a second award and will be attending. He gave a shout out to Officer Rincon for his work with the Explorer Program. He confirmed there has been no additional sightings of the mountain lion since the last one in Merced.
Fire Chief Martin advised of the upcoming Annual Pancake Breakfast and 4 of July festivities.
Public Works Director Villa-Leyva updated on the monthly report on wastewater and advised it complies. He advised the department is monitoring pump stations and waiting for contractor work schedule for Henry Miller Park Playground Ramp. He informed Council of today's department training for use of new compost spreader.
Finance Director Morrison updated on ARPA Reporting, which was completed on April 30 and the final report is due on December 30. She advised of the scheduled two by two-Council budget review meetings in May. She further advised of her research on land property project.
Council member Marsigli inquired when surplus items would be on the auction site, to which Deputy Clerk Porras advised the surplus items will be added onto the auction site by end of month.
City Manager Correa further advised of additional education that will be done for the new auction site.
Recreation Manager Vitorino advised all nets have been set up for tennis and pickle ball courts. She thanked everyone who assisted and came out to attend Earth Day. She thanked Public Works personnel and Recreation staff who helped. She advised of her work with community residents in making downtown more appealing. She informed Council the 4t of July mass mailer will be sent out in June and a flyer will be sent out with the City bill. She advised the Chamber of Commerce will be having the cow fundraiser again. She updated on the Aquatics Center and advised of the work in progress with scheduling and opening. She advised the lifeguards will be trained by the City's newly certified Lifeguard Instructor, Tianah Vitorino. She updated on the Memorial trees planted on Earth Day.
Council member Marsigli inquired whether the City came up with signs for memorial trees, to which Recreation Manager Vitorino advised of the metal sign option to install on tree. She further advised she is working on getting donated bows for the trees.
Economic & Community Development Director Westervelt thanked Public Works Director Villa-Leyva and City Manager Correa for their assistance in determining how to spend the additional funding from the 1383 OWR4 grant.
She advised the City has received the check for the PHLA funds and will be moving forward with Meredith Manor. She updated on the esthetician business in town passed zoning and advised the owner is making minimal changes. She updated on business and animal license training and is hopeful to launch it by July 1st.
Deputy Clerk Porras updated on the Aquatics Operations Assistant recruitment closure and the upcoming opening for the Community Services Officer recruitment. She updated on the Public Surplus auction site. She advised of her upcoming vacation.
City Engineer Gouveia advised of the completion of North Avenue Pump Station, SB 1 Improvement and Citywide Crack Seal projects.
Mayor Pro Tern Ford inquired on the no parking signs on HWY 33/140, to which City Manager Correa advised PG&E was completing overnight work for a Caltrans project.
CITY MANAGER REPORT
City Manager Correa updated on the Citywide Crack Seal Project and advised the parking stall lanes were blacked out and red curb reinstalled.
She advised of her participation in SB294 webinar, Workplace Know Your Rights Law.
She advised of the upcoming training on SB 827, Mandated Fiscal Training for Department Heads. She advised of the Airport Fuel Pump pre-bid meeting that was held on April 29 and further advised the bid period closes at the end of May.
She informed Council the City put in a request for Congressional spending for public safety communication equipment and further advised Senator Padilla has recommended it for funding from the Appropriations Committee.
CITY ATTORNEY REPORT
City Attorney Clark provided further information on the SB827 training. She reminded Council and staff to stay up to date with Ethics and Sexual Harassment and Discrimination Prevention training.
COUNCIL REPORTS
Council member Melville advised of his participation in Earth Day and Motors on Main.
He advised of the upcoming Linguica Run and stated he will be in attendance.
He informed Council he joined the literacy campaign sponsored by Gustine Traveling Library. He expressed appreciation with the Reporting Complaints snippet in the City newsletter.
Council member Giles inquired the completion date for the Henry Miller Park Ramp Project, to which Public Works Director Alberto advised we are waiting for the schedule from contractor.
City Manager Correa provided further information on the issues that has delayed the completion of the Henry Miller Park ramp. She advised this project is a priority to get completed by end of month.
Council member Giles inquired whether the electrical project is moving forward for the aerators, to which City Manager Correa advised she and Public Works Director VillaLeyva are preparing an RFQ for an On-Call Electrician. She further advised of her
recommendation to Public Works Director Villa-Leyva to work with an electrician prior to the RF to gather a full scope of work needed at the wastewater treatment plant.
Council member Marsigli inquired on an email from Department of Insurance regarding sustainable insurance strategy, to which City Attorney Olivia advised she has not heard about it but would look into.
Council member Marsigli advised of her attendance at the City/County Relations Dinner at Livingston. She expressed concern with Unwired taking 10 days to respond to Ben at Pioneer Drug Store when he lost his fiber connection. She advised that residents rely on his business. She inquired the amount the City collects annually for pickle ball, to which Recreation Manager Vitorino advised she will look into it and update Council.
She advised of resident concerns with the pickle ball courts, to which Recreation Manager Vitorino advised she has two volunteers who coordinate pickle ball and assists with issues and concerns. She commended the Motors on Main event and the Downtown Stakeholder's meeting.
She advised of the upcoming Gustine Unified School District Public Hearing to increase developer fees.
Mayor Pro Tern Ford advised of his attendance at the Spring Fair in Los Banos.
Mayor Nagy commended the youth participating in the Agricultural programs. He advised of his attendance at the Motors on Main and Earth Day events. He inquired an update on Pioneer Park, to which City Manager Correa advised it is on schedule has to be completed by end of 2027. He thanked staff for all their work for the City. He advised the Grand Marshall for 4t of July is Monica Barnes of Cornerstone Dance.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:20 P .M.
City of Gustine, CA Warrant List
By Vendor Name
Post Dates 05/06/2026 - 05/19/2026
Vendor Name
Vendor: A PLUS PLUMBING, LLC
Fund: 001- GENERAL FUND
A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC
Payable Number
36618
36875
36885
Post Date
05/19/2026
05/19/2026
05/19/2026
Description (Item)
FD- WATER HEATER REPAI
PW ICE MACHINE REPAIR
FD- REPLACE WATER
HEATER
Fund 001 - GENERAL FUND Total:
Amount
462.50
92.32 2,150.00
2,704.82
Fund: 060- WATER FUND
A PLUS PLUMBING, LLC 36875 05/19/2026 PW ICE MACHINE REPAIR Fund 060 - WATER FUND Total:
92.32 92.32
Fund: 061 - SEWER FUND
A PLUS PLUMBING, LLC 36875 05/19/2026 PW ICE MACHINE REPAIR Fund 061- SEWER FUND Total:
Vendor A PLUS PLUMBING, LLC Total:
92.36 92.36
2,889.50
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001- GENERAL FUND
ACE HARDWARE OF GUSTI 622612
ACE HARDWARE OF GUSTI 622802
ACE HARDWARE OF GUSTI 622927
ACE HARDWARE OF GUSTI 623396
ACE HARDWARE OF GUSTI 623403
ACE HARDWARE OF GUSTI 623637
ACE HARDWARE OF GUSTI 623656
05/19/2026
05/19/2026
05/19/2026
05/19/2026
05/19/2026
05/16/2026
05/19/2026
PIONEER PARK -
IRRIGATION REPAIR
PARKS - IRRIGATION PARTS
PW-TRASH CAN FOR
PARKS
PW IRRIGATION REPAIR
SCHMIDT PARK
PW SHOP - CONCRETE
PW- IRRIGATION REPAIR
SCHMIDT PARK
PW-IRRIGATION REPAIR
SCHMIDT PARK
Fund 001- GENERAL FUND Total:
60.44 15.05
164.50
16.23 30.27
21.20 19.25
326.94
Fund: 007 - GEN CAPITAL IMPROVEMENT
ACE HARDWARE OF GUSTI 624305 05/19/2026 PD- SHELTER SUPPLIES 43.28 Fund 007 - GEN CAPITAL IMPROVEMENT Total: 43.28
9.73 21.64
40.85 22.28
AQUATIC CENTER - MEN'S
BATHROOM HARDWARE
AQUATIC CENTERPLYWOOD
AQUATIC CENTER -
BATHROOMS
AQUATIC CENTER- BOLT
SET
Fund 016- SWIM POOL FUND Total: 94.50
05/19/2026
05/19/2026
05/19/2026
ACE HARDWARE OF GUSTI 623639 05/19/2026
Fund: 016- SWIM POOL FUND
ACE HARDWARE OF GUSTI 622844
ACE HARDWARE OF GUSTI 623336
ACE HARDWARE OF GUSTI 623582
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 622592 05/19/2026 WWSUPPLIES/WD40/TAPE
MEASURE/FUNNEL
Fund 061 - SEWER FUND Total:
Vendor ACE HARDWARE OF GUSTINE Total:
35.88 35.88
500.60
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099- PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -4/24/26 05/19/2026 PAYROLL DEDUCTIONS 1,407.72 Fund 099 - PAYROLL TRUST FUND Total: 1,407.72
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,407.72
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 117P-67R7-DKMM 05/19/2026 PW- REPLACEMENT BELT 64.37 FOR #1091 MOWER
AMAZON CAPITAL SERVICE 11DL-9Y1Y-X4FX 05/19/2026 CITY CLERK - OPER. 223.95
SUPPLIES - OFFICE CHAIR
AMAZON CAPITAL SERVICE 11l6-RWCC-QJRF 05/19/2026 PW- SAFETY GOGGLES 24.00 AMAZON CAPITAL SERVICE 19RD-MT7G-DY9D 05/19/2026 AQUATIC CENTER - 165.54
MARCO TOOLS/DEWALT S
AMAZON CAPITAL SERVICE 19RD-MT7G-DY9D 05/19/2026 AQUATIC CENTER - 80.00
MARCO TOOLS/DEWALT S
AMAZON CAPITAL SERVICE 1JXM-v1LC-410G 05/19/2026 PWD - OPERATING 4.89
SUPPLIES USB CHARGER
AMAZON CAPITAL SERVICE 1K39-PX6L-DN9K 05/19/2026 PW- DISPOSABLE GLOVES 26.66 AMAZON CAPITAL SERVICE 1L3F-DVMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 12.31 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 12.31 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 12.31 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 12.31 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 12.31 AMAZON CAPITAL SERVICE 1LTK-NH9J-JV7P 05/19/2026 PW- DISPOSABLE GLOVES 30.84 AMAZON CAPITAL SERVICE 1LWH-NFX3-G33V 05/19/2026 PW PET WASTE BAGS 81.28 AMAZON CAPITAL SERVICE 1PH6-6C4M-F14D 05/19/2026 PW-A. VILLA LEYVA 5.31
NAME PLAQUE
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 11.25
PENS/LABELS/FOLDERS
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 11.25
PENS/LABELS/FOLDERS
AMAZON CAPITAL SERVI CE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 11.25
PENS/LABELS/FOLDERS
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 11.25
PENS/LABELS/FOLDERS
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 11.25
PENS/LABELS/FOLDERS
Fund 001 - GENERAL FUND Total: 824.64
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1PCC-KTJX-RD9P 05/19/2026 AQUATIC CENTER - 11.15
BINDERS
AMAZON CAPITAL SERVICE 1RRY-P63L-FYMT 05/19/2026 AQUATICS CENTER- 14.06
LIQUID REAGENT
Fund 016 - SWIM POOL FUND Total: 25.21
Fund: 019- RECREATION FUND
AMAZON CAPITAL SERVI CE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 30.79 AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 28.15
PENS/LABELS/FOLDERS
Fund 019 - RECREATION FUND Total: 58.94
Fund: 047 - FIREWORKS
AMAZON CAPITAL SERVICE 1LRM-1D41-199C 05/19/2026 REC- PAPER/FIREWORKS 63.57
MAILING
Fund 047- FIREWORKS Total: 63.57
5/11/2026 3:56:39 PM Page 2 of 21
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 11J6-RWCC-QJRF 05/19/2026 PW- SAFETY GOGGLES 24.00 AMAZON CAPITAL SERVICE 1JXM-V1LC-410G 05/19/2026 PWD- OPERATING 4.88
SUPPLIES USB CHARGER
AMAZON CAPITAL SERVICE 1K39-PX6L-DN9K 05/19/2026 PW- DISPOSABLE GLOVES 26.66 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 30.78 AMAZON CAPITAL SERVICE 1LTK-NH9J-JV7P 05/19/2026 PW-DISPOSABLE GLOVES 30.84 AMAZON CAPITAL SERVICE 1PH6-6C4M-F14D 05/19/2026 PW-A. VILLA LEYVA S.30
NAME PLAQUE
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 28.14
PENS/LABELS/FOLDERS
Fund 060- WATER FUND Total: 150.60
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1116-RWCC-QJRF 05/19/2026 PW-SAFETY GOGGLES 24.00 AMAZON CAPITAL SERVICE 1JXM-V1LC-410G 05/19/2026 PWD - OPERATING 4.89
SUPPLIES USB CHARGER
AMAZON CAPITAL SERVICE 1K39-PX6L-DN9K 05/19/2026 PW- DISPOSABLE GLOVES 26.67 AMAZON CAPITAL SERVICE 1L3F-DYMH-714G 05/19/2026 FIN - ERGONOMIC CHAIR 30.78 AMAZON CAPITAL SERVICE 1LTK-NH9!-JV7P 05/19/2026 PW- DISPOSABLE GLOVES 30.86 AMAZON CAPITAL SERVICE 1PH6-6C4M-F14D 05/19/2026 PW-A. VILLA LEYVA 5.31
NAME PLAQUE
AMAZON CAPITAL SERVICE 1TN1-1YRC-HLLP 05/19/2026 FIN - OFFICE SUPPLIES 28.14
PENS/LABELS/FOLDERS
Fund 061 - SEWER FUND Total: 150.65
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,273.61
Vendor: AT&T CALN ET 3
Fund: 001- GENERAL FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALN ET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 41.91 03/17/26-04/17/2026
AT&T CALN ET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALN ET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALNET3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALNET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALNET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 62.25 03/17 /26-04/17/2026
AT&T CALNET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 15.96 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALN ET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALN ET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALN ET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALN ET 3 000025116330 05/19/2026 TELEPHONE SERVICES 15.15 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
Fund 001 • GENERAL FUND Total: 140.03
Fund: 009 - COMMUNITY CENTER FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.84 03/17/26-04/17/2026
AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 1.25 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.32 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.30 03/17/26-04/17/2026
Fund 009 - COMMUNITY CENTER FUND Total: 2.71
Fund: 016 • SWIM POOL FUND
AT&TCALNET3 000025116324 05/19/2026 TELEPHONE SERVICES 0.84 03/17/26-04/17/2026
AT&TCALNET3 000025116327 05/19/2026 TELEPHONE SERVICES 1.25 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.32 03/17/26-04/17/2026
5/11/2026 3:56.39 PM Page 4 of 21
Warrant list Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.30 03/17/26-04/17/2026
Fund 016 - SWIM POOL FUND Total: 2.71
Fund: 019 • RECREATION FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.84 03/17/26-04/17/2026
AT&T CALNET 3 000025116327 05/19/2026 TELEPHONE SERVICES 1.25 03/17/26-04/17/2026
AT&T CALN ET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.32 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.30 03/17/26-04/17/2026
-.
Fund 019 - RECREATION FUND Total: 2.71
Fund: 060 • WATER FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 14.68 03/17/26-04/17/2026
AT&T CALNET 3 000025116327 . 05/19/2026 TELEPHONE SERVICES 21.79 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 5.58 03/17/26-04/17/2026
AT&T CALN ET 3 000025116330 05/19/2026 TELEPHONE SERVICES 5.31 03/17/26-04/17/2026
Fund 060 - WATER FUND Total: 47.36
Fund: 061 • SEWER FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 14.68 03/17/26-04/17/2026
AT&T CALNET 3 000025116327 05/19/2026 TELEPHONE SERVICES 21.79 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 5.58 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 5.31 03/17/26-04/17/2026
Fund 061 - SEWER FUND Total: 47.36
Fund: 062 - REFUSE
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 8.39 03/17/26-04/17/2026
AT&TCALNET3 000025116327 05/19/2026 TELEPHONE SERVICES 12.45 03/17/26-04/17/2026
AT&TCALNET3 000025116329 05/19/2026 TELEPHONE SERVICES 3.19 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 3.03 03/17/26-04/17/2026
Fund 062- REFUSE Total: 27.06
Fund: 063 - AIRPORT FUND
AT&T CALNET 3 000025116324 05/19/2026 TELEPHONE SERVICES 0.21 03/17/26-04/17/2026
AT&T CALN ET 3 000025116327 05/19/2026 TELEPHONE SERVICES 0.31 03/17/26-04/17/2026
AT&T CALNET 3 000025116329 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
AT&T CALNET 3 000025116330 05/19/2026 TELEPHONE SERVICES 0.08 03/17/26-04/17/2026
-
Fund 063 - AIRPORT FUND Total: 0.68
Vendor AT&T CALN ET3 Total: 270.62
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BLUETRITON BRANDS INC
Fund: 001- GENERAL FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 4.44 03/25/2026-04/24/2026
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 4.44 03/25/2026-04/24/2026
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 22.18 03/25/2026-04/24/2026
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 6.65 03/25/2026-04/24/2026
Fund 001- GENERAL FUND Total: 37.71
Fund: 009 - COMMUNITY CENTER FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 6.65 03/25/2026-04/24/2026
Fund 009- COMMUNITY CENTER FUND Total: 6.65
Fund: 016 - SWIM POOL FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 4.44 03/25/2026-04/24/2026
Fund 016- SWIM POOL FUND Total: 4.44
Fund: 019 - RECREATION FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 6.65 03/25/2026-04/24/2026
Fund 019 - RECREATION FUND Total: 6.65
Fund: 059 - STORM DRAIN
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 33.26 03/25/2026-04/24/2026
Fund 059 - STORM DRAIN Total: 33.26
Fund: 060 - WATER FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 44.35 03/25/2026-04/24/2026
Fund 060 - WATER FUND Total: 44.35
Fund: 061 - SEWER FUND
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 44.35 03/25/2026-04/24/2026
Fund 061 - SEWER FUND Total: 44.35
Fund: 062 - REFUSE
BLUETRITON BRANDS INC 06D8720346421 05/19/2026 DRINKING WATER 44.35 03/25/2026-04/24/2026
Fund 062 - REFUSE Total: 44.35
Vendor BLUETRITON BRANDS INC Total: 221.76
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR - 4/24/26 05/19/2026 PAYROLL DEDUCTIONS 358.61 Fund 099 - PAYROLL TRUST FUND Total: 358.61
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 358.61 Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 100.70 -
Fund 001- GENERAL FUND Total: 100.70
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 10.18 Fund 009 - COMMUNITY CENTER FUND Total: 10.18
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016- SWIM POOL FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 10.18 Fund 016 - SWIM POOL FUND Total: 10.18
Fund: 019 - RECREATION FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 10.18 Fund 019 - RECREATION FUND Total: 20.36
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 155.42 Fund 060- WATER FUND Total: 155.42
Fund: 061- SEWER FUND
CINTAS CORPORATION #3 4266879045 05/19/2026 PW UNIFORM ALLOWANC 169.68 Fund 061- SEWER FUND Total: 169.68
-----
Vendor CINTAS CORPORATION #3 Total: 466.52
Vendor: CITY OF GUSTINE
Fund: 074 • ASSESS - BORRELLI
CITY OF GUSTINE BORRELLI WATER 03/24/2 05/19/2026 BORRELLI WATER 93.40 03/24/26-04/23/26
Fund 074- ASSESS- BORRELLI Total: 93.40
Vendor CITY OF GUSTINE Total: 93.40
Vendor: CLS/CERVANTES LANDSCAPE SERVICES, INC
Fund: 020- CMAQ
CLS/CERVANTES LANDSCA NO. 4 05/19/2026 EAST AVE SIDEWALK IMP. 26,319.15 12/1/2025-02/27/2026
Fund 020 - CMAQ Total: 26,319.15
Fund: 202 - ALT MODES MEASURE V
CLS/CERVANTES LANDSCA NO. 4 05/19/2026 EAST AVE SIDEWALK IMP. 26,319.15 12/1/2025-02/27/2026
Fund 202- ALT MODES MEASURE V Total: 26,319.15
Vendor CLS/CERVANTES LANDSCAPE SERVICES, INC Total: 52,638.30 Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 528.79 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 2.64 04/30/2026
Fund 001 - GENERAL FUND Total: 547.27
Fund: 009 - COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 10.58 04/30/2026
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Warrant List Post Dates: 05/06/2026 -05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount
10.58 Fund: 016- SWIM POOL FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 04/30/2026
Fund 016-SWIM POOL FUND Total: 10.58
Fund: 019 - RECREATION FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 04/30/2026
10.58 Fund 019 - RECREATION FUND Total: 10.58
Fund: 060 - WATER FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 04/30/2026
Fund 060- WATER FUND Total:
185.07
185.07
Fund: 061- SEWER FUND
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 04/30/2026
Fund 061 - SEWER FUND Total:
185.07
185.07
Fund: 062- REFUSE
COMCAST BUSINESS SERVI 269261572 05/19/2026 INTERNET SERVICES UP TO 04/30/2026
Fund 062 - REFUSE Total:
105.76
105.76
05/19/2026
Fund: 063 - AIRPORT FUND
COMCAST BUSINESS SERVI 269261572 INTERNET SERVICES UP TO 04/30/2026
Fund 063 - AIRPORT FUND Total:
Vendor COMCAST BUSINESS SERVICES Total:
2.64 2.64
1,057.55
05/19/2026
Vendor: DENAIR LUMBER COMPANY, INC
Fund: 016- SWIM POOL FUND
DENAIR LUMBER COMPAN 2151882 AQUATIC CENTER BLDG -
PLYWOOD
Fund 016- SWIM POOL FUND Total:
Vendor DENAIR LUMBER COMPANY, INC Total:
340.86
340.86
340.86
Vendor: EMPLOYMENT DEVELOPMENT DEPARTMENT
Fund: 001 - GENERAL FUND
EMPLOYMENT DEVELOPM 2026 01 UI CHARGES
EMPLOYMENT DEVELOPM 2026 01 SDI
05/19/2026
05/19/2026
2026 Q1 UI CHARGES
2026 Ql SDI
Fund 001- GENERAL FUND Total:
168.00
88.56 256.56
Fund: 062 - REFUSE
EMPLOYMENT DEVELOPM 2026 Q1 UI CHARGES 05/19/2026 2026 01 UI CHARGES 51.00
51.00 70.96
276.76
307.56
6,769.96
5,932.58
361.92
312.24
78.06 28.39
56.77 05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
Fund 001- GENERAL FUND Total:
05/19/2026 SOLAR LOAN PAYMENT #4
05/19/2026 SOLAR LOAN PAYMENT #4
Fund: 009 - COMMUNITY CENTER FUND
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
Fund 062 - REFUSE Total:
Vendor EMPLOYMENT DEVELOPMENT DEPARTMENT Total:
Vendor: ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Fund: 001- GENERAL FUND
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
ENERGY RESOURCES CONS 12478
Fund 009 - COMMUNITY CENTER FUND Total: 347.72
5/11/2026 3:56:39 PM Page 8 of 21
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016 - SWIM POOL FUND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 227.08 Fund 016- SWIM POOL FUND Total: 227.08
Fund: 017 - CITY WIDE LIGHTING & LAND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 12,432.86 ----
Fund 017-CITY WIDE LIGHTING & LAND Total: 12,432.86
Fund: 019 - RECREATION FUND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 70.96 Fund 019- RECREATION FUND Total: 70.96
Fund: 060- WATER FUND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 37,106.99 Fund 060 - WATER FUND Total: 37,106.99
Fund: 061 - SEWER FUND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 11,666.45 Fund 061- SEWER FUND Total: 11,666.45
Fund: 063 - AIRPORT FUND
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 986.40 Fund 063 - AIRPORT FUND Total: 986.40
Fund: 074 - ASSESS - BORRELLI
ENERGY RESOURCES CONS 12478 05/19/2026 SOLAR LOAN PAYMENT #4 1,355.41 Fund 074- ASSESS - BORRELLI Total: 1,355.41
Vendor ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Total: 70,963.83 Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR - 4/24/26 05/19/2026 PAYROLL DEDUCTION 225.00 Fund 099 - PAYROLL TRUST FUND Total: 225.00
Vendor FLORDELIZA SUAREZ Total: 225.00
Vendor: GARTON TRACTOR INC.
Fund: 061 • SEWER FUND
GARTON TRACTOR INC. w0512302 05/19/2026 PW #1082 KUBOTA 1,087.09
TRACTOR REPAIR
Fund 061 - SEWER FUND Total: 1,087.09
Vendor GARTON TRACTOR INC. Total: 1,087.09
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.
Fund: 001- GENERAL FUND
GUERREROS TIRE AND AU 03/05/2026 05/19/2026 PW- BACKHOE TIRES 74.16 Fund 001- GENERAL FUND Total: 74.16
Fund: 060- WATER FUND
GUERREROS TIRE AND AU 03/05/2026 05/19/2026 PW- BACKHOE TIRES .
74.16 Fund 060- WATER FUND Total: 74.16
Fund: 061 • SEWER FUND
GUERREROS TIRE AND AU 03/05/2026 05/19/2026 PW- BACKHOE TIRES 74.18 Fund 061- SEWER FUND Total: 74.18
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total: 222.50 Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001- GENERAL FUND
GUSTINE DEPOT GARAGE, 0042096 05/19/2026 PD- PRIUS OIL CHANGE 77.13 GUSTINE DEPOT GARAGE, 0042107 05/19/2026 PD-PLUG & PATCH RT 25.00
FRONT TIRE
GUSTINE DEPOT GARAGE, 0042172 05/19/2026 PD - OIL CHANGE & TIRE 529.37
SERVICE PRIUS
GUSTINE DEPOT GARAGE, 0042245 05/19/2026 PD - OIL CHANGE 63.77
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0042246 05/19/2026 PD - OIL CHANGE 63.77 Fund 001 - GENERAL FUND Total: 759.04
Fund: 060 - WATER FUND
GUSTINE DEPOT GARAGE, 0042037 05/19/2026 PW - #1064 TRUCK REPAIR 192.11 GUSTINE DEPOT GARAGE, 0042081 05/19/2026 PW- SMOG INSPECTION 30.87 FOR TRUCK #1013
GUSTINE DEPOT GARAGE, 0042083 05/19/2026 PW- SMOG INSPECTION 19.87 FOR #1012 TRUCK
GUSTINE DEPOT GARAGE, 0042084 05/19/2026 PW- SMOG INSPECTION 19.87 #1065
GUSTINE DEPOT GARAGE, 0042241 05/19/2026 PW- REPLACED TOOL BOX 65.00 LOCKS#l077
Fund 060 - WATER FUND Total: 327.72
Fund: 061- SEWER FUND
GUSTINE DEPOT GARAGE, 0042037 05/19/2026 PW-#1064 TRUCK REPAIR 192.12 GUSTINE DEPOT GARAGE, 0042081 05/19/2026 PW-SMOG INSPECTION 30.88 FOR TRUCK #1013
GUSTINE DEPOT GARAGE, 0042083 05/19/2026 PW- SMOG INSPECTION 19.88 FOR #1012 TRUCK
GUSTINE DEPOT GARAGE, 0042084 05/19/2026 PW- SMOG INSPECTION 19.88 #1065
GUSTINE DEPOT GARAGE, 0042241 05/19/2026 PW-REPLACED TOOL BOX 65.00 LOCKS#1077
Fund 061 - SEWER FUND Total: 327.76
Vendor GUSTINE DEPOT GARAGE, LLC Total: 1,414.52
Vendor: HALYCON CREEK INC. (DBA MID VALLEY IT.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (OBA 202146349 05/19/2026 0365 EMAIL MIGRATION 17,000.00 CIP #26110002 & #+261T00
HALYCON CREEK INC. (OBA 202146352 05/19/2026 TWO FACT. AUTH. PRJ. CIP 7,433.00 #26110002 & #261T003
Fund 001 - GENERAL FUND Total: 24,433.00
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 24,433.00 Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 668851 05/19/2026 WATER & WW LABS 03/23 189.00 -03/27-26
IEH-JL ANALYTICAL 669023 05/19/2026 WATER & WW LABS 03/30 63.00 -04/01/26
Fund 060 - WATER FUND Total: 252.00
Fund: 061- SEWER FUND
IEH-JL ANALYTICAL 668851 05/19/2026 WATER & WW LABS 03/23 864.00 -03/27-26
IEH-JL ANALYTICAL 669023 05/19/2026 WATER & WW LABS 03/30 411.60 -04/01/26
Fund 061 · SEWER FUND Total: 1,275.60
Vendor IEH-JL ANALYTICAL Total: 1,527.60
Vendor: J&R TRUCKING SCHOOL
Fund: 060 - WATER FUND
J&R TRUCKING SCHOOL 6501 05/19/2026 PW TRAINING- J. ALONSO 1,250.00 J&R TRUCKING SCHOOL 6502 05/19/2026 PW TRAINING -J. 1,250.00
RODRIGUEZ
Fund 060 · WATER FUND Total: 2,500.00
5/11/2026 3:5€:.39 PM Page 10 of 21
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number
Fund: 061 · SEWER FUND
J&R TRUCKING SCHOOL 6501
J&R TRUCKING SCHOOL 6502
Post Date
05/19/2026
05/19/2026
Description (Item)
PW TRAINING- J. ALONSO
PWTRAINING-J.
RODRIGUEZ
Fund 061- SEWER FUND Total:
Vendor J&R TRUCKING SCHOOL Total:
Amount
1,250.00
1,250.00
2,500.00
5,000.00
Vendor: KATE'S FURREKA RESCUE INC.
Fund: 001- GENERAL FUND
KATE'S FURREKA RESCUE I 2395 05/19/2026 PD- CANINE BOARD/MED
TREATMENT
Fund 001 - GENERAL FUND Total:
Vendor KATE'S FURREKA RESCUE INC. Total:
167.48
167.48
167.48
05/19/2026
Vendor: KING KHAN DRILLING AND CONSTRUCTION, INC
Fund: 002 - UTILITY TAX FUND
KING KHAN DRILLING AND 1280 HENRY MILLER PARK
PLAYGROUNG EQUIP
INSTALL.
Fund 002 - UTILITY TAX FUND Total:
Vendor KING KHAN DRILLING AND CONSTRUCTION, INC Total:
39,023.15
39,023.15
39,023.15
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3495353 05/19/2026 PW BIN EXCHANGE Fund 001- GENERAL FUND Total:
Vendor MID-VALLEY DISPOSAL LLC Total:
1,117.88
1,117.88
1,117.88
Vendor: OCONNOR & COMPANY
Fund: 001 · GENERAL FUND
OCONNOR & COMPANY 0126-51 05/19/2026
OCONNOR & COMPANY 0126-53 05/19/2026
OCONNOR & COMPANY 0126-54 05/19/2026
OCONNOR & COMPANY 0925-07 05/19/2026
OCONNOR & COMPANY 0126-54
OCONNOR & COMPANY 0126-53
Fund: 017 - CITY WIDE LIGHTING & LAND
OCONNOR & COMPANY 0126-51
PD TRAINING - CAPE 473.00
05/17/26-05/22/26
PD DISPATCHER 59.23
APPRECIATION WEEK
ITEMS
Fund 001 - GENERAL FUND Total: 532.23
Vendor NOREEN CANALS Total: 532.23
CITY OF GUSTINE 2024 73.65
(A24-CITY OF GUSTINE -30
CITY OF GUSTINE SCR25- 240.00
STATE CONTROLLER
REPORT-3088
SPECIAL OUTSIDE SCOPE 12.80
OF 2024 AUDIT (3088)
CITY OF GUSTINE 2024 47.20
(A24 CITY OF GUSTINE3088)
Fund 001 · GENERAL FUND Total: 373.65
CITY OF GUSTINE 2024 73.65
(A24-CITY OF GUSTINE -30
CITY OF GUSTINE SCR25- 240.00
STATE CONTROLLER
REPORT-3088
SPECIAL OUTSIDE SCOPE 12.80
OF 2024 AUDIT (3088)
05/19/2026
05/19/2026
05/19/2026
05/19/2026
05/19/2026
05/04/2026
05/05/2026
Vendor: NOREEN CANALS
Fund: 001- GENERAL FUND
NOREEN CANALS
NOREEN CANALS
Warrant List Post Dates: 05/06/2026- 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 47.20 (A24 CITY OF GUSTINE3088)
Fund 017-CITY WIDE LIGHTING & LAND Total: 373.65
Fund: 059- STORM DRAIN
OCONNOR & COMPANY 0126-51 05/19/2026 CITY OF GUSTINE 2024 55.24 (A24-CITY OF GUSTINE -30
OCONNOR & COMPANY 0126-53 05/19/2026 CITY OF GUSTINE SCR25- 180.00
STATE CONTROLLER
REPORT-3088
OCONNOR & COMPANY 0126-54 05/19/2026 SPECIAL OUTSIDE SCOPE 9.60 OF 2024 AUDIT (3088)
OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 35.40 (A24 CITY OF GUSTINE3088)
Fund 059- STORM DRAIN Total: 280.24
Fund: 060 - WATER FUND
OCONNOR & COMPANY 0126-51 05/19/2026 CITY OF GUSTINE 2024 736.50 (A24-CITY OF GUSTINE -30
OCONNOR & COMPANY 0126-53 05/19/2026 CITY OF GUSTINE SCR25- 2,400.00
STATE CONTROLLER
REPORT-3088
OCONNOR & COMPANY 0126-54 05/19/2026 SPECIAL OUTSIDE SCOPE 128.00 OF 2024 AUDIT (3088)
OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 472.00 (A24 CITY OF GUSTINE3088)
Fund 060 - WATER FUND Total: 3,736.50
Fund: 061- SEWER FUND
OCONNOR & COMPANY 0126-51 05/19/2026 CITY OF GUSTINE 2024 736.50 (A24-CITY OF GUSTINE -30
OCONNOR & COMPANY 0126-53 05/19/2026 CITY OF GUSTINE SCR25- 2,400.00
STATE CONTROLLER
REPORT-3088
OCONNOR & COMPANY 0126-54 05/19/2026 SPECIAL OUTSIDE SCOPE 128.00 OF 2024 AUDIT (3088)
OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 472.00 (A24 CITY OF GUSTINE3088)
Fund 061 - SEWER FUND Total: 3,736.50
Fund: 062 - REFUSE
OCONNOR & COMPANY 0126-51 05/19/2026 CITY OF GUSTINE 2024 73.65 (A24-CITY OF GUSTINE -30
OCONNOR & COMPANY 0126-53 05/19/2026 CITY OF GUSTINE SCR25- 240.00
STATE CONTROLLER
REPORT-3088
OCONNOR & COMPANY 0126-54 05/19/2026 SPECIAL OUTSIDE SCOPE 12.80 OF 2024 AUDIT (3088)
OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 47.20 (A24 CITY OF GUSTINE3088)
Fund 062 - REFUSE Total: 373.65
Fund: 063 - AIRPORT FUND
OCONNOR & COMPANY 0126-51 05/19/2026 CITY OF GUSTINE 2024 92.06 (A24-CITY OF GUSTINE -30
5/11/2026 3:56.39 PM Page 12 0f 21
Warrant list Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount OCONNOR & COMPANY 0126-53 05/19/2026 CITY OF GUSTINE SCR25- 300.00
STATE CONTROLLER
REPORT-3088
OCONNOR & COMPANY 0126-54 05/19/2026 SPECIAL OUTSIDE SCOPE 16.00 OF 2024 AUDIT (3088)
OCONNOR & COMPANY 0925-07 05/19/2026 CITY OF GUSTINE 2024 59.00 (A24 CITY OF GUSTINE3088)
Fund 063 - AIRPORT FUND Total: 467.06
Vendor OCONNOR & COMPANY Total: 9,341.25
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-478266 05/19/2026 PW - ANTI FREEZE 6.13 Fund 001- GENERAL FUND Total: 6.13
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-478266 05/19/2026 PW-ANTIFREEZE 6.13 Fund 060 - WATER FUND Total: 6.13
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-478266 05/19/2026 PW- ANTIFREEZE 6.13 Fund 061- SEWER FUND Total: 6.13
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 18.39
Vendor: PG&E
Fund: 060 - WATER FUND
PG&E 04/28/2026 05/19/2026 LINDEN AT SONATA 27.43
03/30/26-04/27/26
Fund 060 - WATER FUND Total: 27.43
Vendor PG&E Total: 27.43
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 4/24/26 05/19/2026 PAYROLL DEDUCTIONS 600.00 Fund 099 - PAYROLL TRUST FUND Total: 600.00
Vendor POLICE OFFICERS ASSOC Total: 600.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 4/24/26 EE PEPRA Ml 05/19/2026 RETIREMENT 3,011.79
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/24/26 EE CLASSIC 05/19/2026 RETIREMENT 1,140.01
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/24/26 EE PEPRA SA 05/19/2026 RETIREMENT 3,241.57
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-4/24/26 EE CLASSICS 05/19/2026 RETIREMENT 400.03
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/24/26 ER PEPRA Ml 05/19/2026 RETIREMENT 3,093.35
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/24/26 ER CLASSIC 05/19/2026 RETIREMENT 1,950.92
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/24/26 ER PEPRA SA 05/19/2026 RETIREMENT 3,298.27
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/24/26 ER CLASSICS 05/19/2026 RETIREMENT 1,038.99
CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 17,174.93
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 17,174.93
Warrant List Post Dates: 05/06/2026 -05/19/2026
Payable Number
05/19/2026 2026 FIREWORKS SHOW- 13,475.00
INITIAL DEPOSIT
Fund 047 - FIREWORKS Total: 13,475.00
Vendor PYRO SPECTACULARS, INC Total: 13,475.00
05/19/2026 PAYROLL DEDUCTIONS 750.00
Fund 099 - PAYROLL TRUST FUND Total: 750.00
Vendor STATE STREET BANK & TRUST COMPANY Total: 750.00
Vendor Name
Vendor: PYRO SPECTACULARS, INC
Fund: 047 - FIREWORKS
PYRO SPECTACULARS, INC 01/22/2026
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099- PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -4/24/26
Post Date Description (Item) Amount
Vendor: SUN RIDGE SYSTEMS INC.
Fund: 001- GENERAL FUND
SUN RIDGE SYSTEMS INC. 9135 05/19/2026 PD ANNUAL SUPPORT SERV 06/08/2026-
06/07/2027
Fund 001 - GENERAL FUND Total:
Vendor SUN RIDGE SYSTEMS INC. Total:
11,314.00
11,314.00
11,314.00
05/19/2026
Vendor: TESLA ENERGY OPERATIONS, INC
Fund: 061- SEWER FUND
TESLA ENERGY OPERATIO 41169440 WWTP ELECTRICAL
04/1/26-04/30/26
Fund 061- SEWER FUND Total:
Vendor TESLA ENERGY OPERATIONS, INC Total:
11,264.89
11,264.89
11,264.89
Vendor: T-MOBILE USA, INC
Fund: 001- GENERAL FUND
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
03/21/26-04/20/26
03/21/26-04/20/26
03/21/26-04/20/26
03/21/26-04/20/26
05/19/2026
05/19/2026
05/19/2026
05/19/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
Fund 001 - GENERAL FUND Total:
9.43 25.80
397.80
19.74 452.77
TELEPHONE SERVICE 3.87
03/21/2026-04/20/2026
Fund 009 - COMMUNITY CENTER FUND Total: 3.87
05/19/2026
Fund: 009- COMMUNITY CENTER FUND
T-MOBILE USA, INC 03/21/26-04/20/26
88.89 Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC 03/21/26-04/20/26 05/19/2026 TELEPHONE SERVICE 03/21/2026-04/20/2026
Fund 016 - SWIM POOL FUND Total: 88.89
9.03 54.57
Fund: 019- RECREATION FUND
T-MOBILE USA, INC
T-MOBILE USA, INC
03/21/26-04/20/26
03/21/26-04/20/26
05/19/2026
05/19/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
TELEPHONE SERVICE
03/21/2026-04/20/2026
Fund 019- RECREATION FUND Total: 63.60
163.20
Fund: 060- WATER FUND
T-MOBILE USA, INC 03/21/26-04/20/26 05/19/2026 TELEPHONE SERVICE 03/21/2026-04/20/2026
Fund 060- WATER FUND Total: 163.20
5/11/2026 3:56:39 9M Page 14 of 21
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
T-MOBILE USA, INC 03/21/26-04/20/26 05/19/2026 TELEPHONE SERVICE 163.20 03/21/2026-04/20/2026
Fund 061- SEWER FUND Total: 163.20
Fund: 062 - REFUSE
T-MOBILE USA, INC 03/21/26-04/20/26 05/19/2026 TELEPHONE SERVICE 163.20 03/21/2026-04/20/2026
Fund 062 - REFUSE Total: 163.20
- --
Vendor T-MOBILE USA, INC Total: 1,098.73
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
Fund: 001- GENERAL FUND
TRI COUNTIES BANK CARD 03/31/26 DP EL PICOSITO 05/19/2026 ADMINISTRATIVE 81.19
ASSISTANT INTERVIEW
PANEL
TRI COUNTIES BANK CARD 04/16/26 DP LEAGUE OF C 05/19/2026 WEBINAR SB827 SO.OD
MUNICIPAL FINANCES &
FINANCIAL MANAG
TRI COUNTIES BANK CARD 04/30/26 DP TLP MODEST 05/19/2026 WELL WISHES FOR J.PETER 160.60 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 259.15 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/15/26 JM ADOBE 05/19/2026 ADOBE ACCT FOR LAPTOP 19.99 04/13-05/12/2026
TRI COUNTIES BANK CARD 04/16/26 JM LEAGUE OF C 05/19/2026 MUNICIPAL FINANCES 50.00
TRAINING
TRI COUNTIES BANK CARD 04/13/26 MC EFILE 05/19/2026 IRS ACA FILING 2025 15.90
CORRECTION
TRI COUNTIES BANK CARD 04/14/26 MC LEAGUE OF 05/19/2026 SB827 FUNDAMENTALS 50.00
FISCAL TRAINING -
M.CORREA
TRI COUNTIES BANK CARD 04/09/26 RC HAM RADIO 05/19/2026 RADIO REPAIR PARTS 322.30 TRI COUNTIES BANK CARD 04/17/26 RC RIVIERA 05/19/2026 CAPE -HOTEL N.CANALS 1,003.60 TRI COUNTIES BANK CARD 04/23 RC INFUSION (1) CR 05/19/2026 CR MEMO - CAPE -100.00
TRAINING HOTEL
TRI COUNTIES BANK CARD 04/23/26 RC INFUSION (2) 05/19/2026 CR MEMO - CAPE TRAIN IN -676.71 TRI COUNTIES BANK CARD CM0011985 05/19/2026 CR MEMO FOR -40.10
OVERCHARGE
TRI COUNTIES BANK CARD 04/26/26 TV DOLLAR GEN 05/19/2026 JANITORIAL SUPPLIES 54.37 TRI COUNTIES BANK CARD 04/29/26 TV THE HOME D 05/19/2026 EARTH DAY - PARK TREE 78.04 STAKES
Fund 001- GENERAL FUND Total: 1,337.43
Fund: 009 - COMMUNITY CENTER FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 5.18 TRI COUNTIES BANK CARD 04/26/26 TV DOLLAR GEN 05/19/2026 JANITORIAL SUPPLIES 54.36 Fund 009 - COMMUNITY CENTER FUND Total:
-- 59.54
Fund: 016- SWIM POOL FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 5.18 TRI COUNTIES BANK CARD 04/02/26 TV WHEN I WOR 05/19/2026 LIFEGAURD SCHEDULING 37.50 & CLOCK IN SOFTWARE
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 04/12/26 TV FAMILY DOLL 05/19/2026 AQUATICS BATTERIES- 65.49
CPR EQUIPMENT
TRI COUNTIES BANK CARD 04/13/26 TV PER RVS MOR 05/19/2026 LIFEGAURD TRAINING- 85.13 PIZZA
TRI COUNTIES BANK CARD 04/13/26 TV PIZZA FACTO 05/19/2026 LIFEGAURD TRAINING - 87.68 PIZZA
TRI COUNTIES BANK CARD 04/19/26 TV THE HOMED 05/19/2026 NEW TOILETS FOR 146.03
AQUATICS MENS ROOM
TRI COUNTIES BANK CARD 04/26/26 TV THE AMERIC 05/19/2026 LIFEGAURD CERTIFICATES 510.00
PD IN REGISTRATION
Fund 016- SWIM POOL FUND Total: 937.01
Fund: 019 - RECREATION FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 5.18 TRI COUNTIES BANK CARD 04/19/26 TV THE HOMED 05/19/2026 EARTH DAY SHOVELS & 178.09
SUPPLIES
TRI COUNTIES BANK CARD 04/23/26 TV FAMILY DOLL 05/19/2026 EARTH DAY SUPPLIES- 22.05
WATER FOR VOLUNTEERS
Fund 019- RECREATION FUND Total: 205.32
Fund: 047 - FIREWORKS
TRI COUNTIES BANK CARD 04/21/26 TV THE SASH CO 05/19/2026 MISS & LITTLE GUSTINE 720.03 SASHES
TRI COUNTIES BANK CARD 04/26/26 TV THE SASH CO 05/19/2026 MISS GUSTINE SASHES 72.00 Fund 047- FIREWORKS Total: 792.03
Fund: 060 - WATER FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 90.71 TRI COUNTIES BANK CARD 04/10/26 PW ROYAL TRUC 05/19/2026 WATER - MOTER VEHICLE 389.86 Fund 060 - WATER FUND Total: 480.57
Fund: 061 - SEWER FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 90.71 Fund 061- SEWER FUND Total: 90.71
Fund: 062 - REFUSE
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 51.84 Fund 062 - REFUSE Total: 51.84
Fund: 063 - AIRPORT FUND
TRI COUNTIES BANK CARD 04/12/26 JM GOTO 05/19/2026 TELEPHONE SERVICE APRI 1.30 TRI COUNTIES BANK CARD 04/05/26JW ELIKA 05/19/2026 AIRPORT GATE READER 59.48 Fund 063- AIRPORT FUND Total: 60.78
Fund: 093 - INSURANCE TRUST FUND (RENTAL)
TRI COUNTIES BANK CARD 04/01/26 TV HUB 05/19/2026 EVENT RENTAL 153.70
INSURANCE -J ALVAREZ
Fund 093 - INSURANCE TRUST FUND (RENTAL) Total: 153.70
Fund: 221-PAL EXPLORERS - PD PROGRAMS
TRI COUNTIES BANK CARD 04/16/26 RC SP UNIFORM 05/19/2026 CREDIT MEMO ON -125.50
EXPLORER UNIFORMS
Fund 221-PAL EXPLORERS- PD PROGRAMS Total: -125.50
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 4,043.43 Vendor: U.S BANK EQUIPMENT FINANCE
Fund: 001- GENERAL FUND
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 21.99 -05/20/2026
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 21.99 -05/20/2026
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 21.99 -05/20/2026
Warrant List Post Dates: 05/06/2026- 05/19/2026
Vendor Name Payable Number Post Date Description {Item) Amount U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 109.93 -05/20/2026
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 21.99 -05/20/2026
Fund OO1- GENERAL FUND Total: 197.89
Fund: 019 - RECREATION FUND
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 219.85 -05/20/2026
Fund 019 - RECREATION FUND Total: 219.85
Fund: 059- STORM DRAIN
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 21.99 -05/20/2026
Fund 059 - STORM DRAIN Total: 21.99
Fund: 060 - WATER FUND
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 219.84 -05/20/2026
Fund 060 - WATER FUND Total: 219.84
Fund: 061 - SEWER FUND
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 219.85 -05/20/2026
Fund 061- SEWER FUND Total: 219.85
Fund: 062 - REFUSE
U.S BANK EQUIPMENT FIN 580836583 05/19/2026 COPIER LEASE 04/21/2026 219.85 -05/20/2026
Fund 062 - REFUSE Total: 219.85
Vendor U.S BANK EQUIPMENT FINANCE Total: 1,099.27
Vendor: VAN DE POL ENTERPRISES
Fund: 0O1- GENERAL FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 1,728.13 04/16/26-04/30/26
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 32.93 04/16/26-04/30/26
Fund 001 - GENERAL FUND Total: 1,761.06
Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 25.13 04/16/26-04/30/26
Fund 009 - COMMUNITY CENTER FUND Total: 25.13
Fund: 016 - SWIM POOL FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 25.13 04/16/26-04/30/26
Fund 016- SWIM POOL FUND Total: 25.13
Fund: 017-CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 472.22 04/16/26-04/30/26
Fund 017- CITY WIDE LIGHTING & LAND Total: 472.22
Fund: 019- RECREATION FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 58.64 04/16/26-04/30/26
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 58.65 04/16/26-04/30/26
Fund 019 - RECREATION FUND Total: 117.29
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 1,075.62 04/16/26-04/30/26
Fund 060 - WATER FUND Total: 1,075.62
Fund: 061- SEWER FUND
VAN DE POL ENTERPRISES CL20729 05/19/2026 FUEL PD/PW/FD 1,075.62 04/16/26-04/30/26
Fund 061- SEWER FUND Total: 1,075.62
Vendor VAN DE POL ENTERPRISES Total: 4,552.07
Vendor: VERIZON BUSINESS
Fund: O01- GENERAL FUND
VERIZON BUSINESS 6141849381 05/19/2026 PD SIMCARDS & RAM 320.08 BOARDS 03/24/26-
04/23/26
Fund 001- GENERAL FUND Total: 320.08
Vendor VERIZON BUSINESS Total: 320.08
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040630507 05/19/2026 PW DEPT OP SUPPLIES- 9.98
TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 9.98
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040630507 05/19/2026 PW DEPT OP SUPPLIES- 9.99
TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 9.99
Fund: 061- SEWER FUND
VESTIS GROUP, INC 5040630507 05/19/2026 PW DEPT OP SUPPLIES- 9.99
TOWELS, MOPS, MATS
Fund 061- SEWER FUND Total: 9.99
Vendor VESTIS GROUP, INC Total: 29.96
Vendor: VESTIS
Fund: 001- GENERAL FUND
VESTIS 5040630505 05/19/2026 FD - CUSTODIAL SUPPLIE 232.72 Fund 001- GENERAL FUND Total: 232.72
Vendor VESTIS Total: 232.72
Vendor: WESTSIDE WELDING & RADIATOR
Fund: 001- GENERAL FUND
WESTSIDE WELDING & RA 12004 05/19/2026 PW KUBOTA MOWER 486.12 REPAIR
Fund 001- GENERAL FUND Total: 486.12
Vendor WESTSIDE WELDING & RADIATOR Total: 486.12
Vendor: YOUNG'S AIR CONDITIONING
Fund: 060- WATER FUND
YOUNG'S AIR CONDITION 384017 05/19/2026 PW- OFFICE A/C 6,987.49 Fund 060- WATER FUND Total: 6,987.49
Fund: 061 - SEWER FUND
YOUNG'S AIR CONDITION I 384017 05/19/2026 PW- OFFICE A/C 6,987.48 Fund 061- SEWER FUND Total: 6,987.48
-
Vendor YOUNG'S AIR CONDITIONING Total: 13,974.97
Grand Total: 297,344.13
Warrant List
Fund Summary
Fund
001- GENERAL FUND
002 - UTILITY TAX FUND
007 - GEN CAPITAL IMPROVEMENT
009- COMMUNITY CENTER FUND
016- SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
019- RECREATION FUND
020- CMAQ
047- FIREWORKS
059-STORM DRAIN
060- WATER FUND
061- SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074- ASSESS - BORRELLI
093 - INSURANCE TRUST FUND (RENTAL)
099- PAYROLL TRUST FUND
202 - ALT MODES MEASURE V
221-PAL EXPLORERS - PD PROGRAMS
Grand Total:
Post Dates: 05/06/2026 - 05/19/2026
Report Summary
Payment Amount
55,284.25
39,023.15
43.28 466.38
1,766.59
13,278.73
776.26
26,319.15
14,330.60
335.49
53,642.76
41,210.80
1,036.71
1,517.56
1,448.81
153.70
20,516.26
26,319.15
-125.50
297,344.13
Account Number
001-0110-520.010-00
001-0110-530.089-00
001-0120-520.010-00
001-0120-530.011-00
001-0120-530.091-00
001-0120-530.201-00
001-0120-700.000-00
001-0140-520.000-00
001-0140-520.010-00
001-0140-530.000-00
001-0140-530.011-00
001-0140-530.090-00
001-0140-530.091-00
001-0140-530.201-00
001-0142-510.010-00
001-0142-520.010-00
001-0142-530.011-00
001-0142-530.091-00
001-0142-530.201-00
001-0150-520.010-00
001-0150-530.011-00
001-0150-530.060-00
001-0150-530.062-00
001-0210-500.010-00
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
001-0210-530.060-00
001-0210-530.089-00
001-0210-530.091-00
001-0210-530.201-00
001-0210-540.038-00
Account Summary
Account Name
DEPT OPERATING SUPPL
COMMUNITY PROMOTI
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
MEETINGS & TRAINING
OTHER CONTRACT SERVI
CAPITAL IMPROVEMENT
OFFICE SUPPLIES
DEPT OPERATING SUPPL
ACCOUNTING & AUDITI
TELEPHONE & INTERNET
MEMBERSHIPS/SUBSCRI
MEETINGS & TRAINING
OTHER CONTRACT SERVI
OASDI
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
MEETINGS & TRAINING
OTHER CONTRACT SERVI
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
ELECTRIC
GAS
SALARIES - RESERVES
OFFICE SUPPLIES
DEPT OPERATING SUPPL
MOTOR VEHICLE EXPEN
FUEL
TELEPHONE & INTERNET
ELECTRIC
COMMUNITY PROMOTI
MEETINGS & TRAINING
0TH ER CONTRACT SERVI
TECHNOLOGY PURCH/R
Payment Amount
4.44 160.60
23.56 14.05
50.00 21.99
24,433.00
23.56 4.44
373.65
4.62 19.99
50.00 21.99
88.56 247.51
30.42 131.19
37.89 243.58
4.62 5,932.58
361.92
168.00
23.56 22.18
759.04
1,728.13
1,660.83
312.24
59.23 659.79
11,423.93
322.30
Warrant List Post Dates: 05/06/2026 - 05/19/2026
Account Summary
Account Number Account Name Payment Amount
001-0220-520.010-00 DEPT OPERATING SUPPL 695.22
001-0220-520.040-00 FUEL 32.93
001-0220-530.060-00 ELECTRIC 78.06
001-0220-530.062-00 GAS 28.39
001-0220-540.030-00 MACHINERY & EQUIPME 2,150.00
001-0230-530.201-00 OTHER CONTRACT SERVI 167.48
001-0410-530.011-00 TELEPHONE 4.62
001-0460-520.010-00 DEPT OPERATING SUPPL 23.56
001-0460-530.011-00 TELEPHONE 4.62
001-0460-530.201-00 OTHER CONTRACT SERVI 21.99
001-0610-520.010-00 DEPT OPERATING SUPPL 587.05
001-0610-520.011-00 UNIFORM ALLOWANCE 100.70
001-0610-530.011-00 TELEPHONE 4.62
001-0610-530.060-00 ELECTRIC 56.77
001-0610-530.201-00 0TH ER CONTRACT SERVI 1,117.88
001-0610-540.011-00 FACILITIES 226.69
001-0610-540.030-00 MACHINERY & EQUIP ME 560.28
002-0145-530.201-00 OTHER CONTRACT SERVI 39,023.15
007-0150-700.000-00 CAPITAL IMPROVEMENT 43.28
009-0150-520.010-00 DEPT OPERATING SUPPL 61.01
009-0150-520.011-00 UNIFORM ALLOWANCE 10.18
009-0150-520.030-00 MOTOR VEHICLE EXPEN 25.13
009-0150-530.011-00 TELEPHONE 22.34
009-0150-530.060-00 ELECTRIC 70.96
009-0150-530.062-00 GAS 276.76
016-0613-520.010-00 DEPT OPERATING SUPPL 324.52
016-0613-520.011-00 UNIFORM ALLOWANCE 10.18
016-0613-520.012-00 AQUATICS CENTER SUPP 11.15
016-0613-520.030-00 MOTOR VEHICLE EXPEN 25.13
016-0613-530.011-00 TELEPHONE 107.36
016-0613-530.060-00 ELECTRIC 227.08
016-0613-530.091-00 MEETINGS & TRAINING 682.81
016-0613-530.201-00 OTHER CONTRACT SERVI 37.50
016-0613-540.011-00 BUILDINGS/FACILITIES 340.86
017-0260-530.060-00 ELECTRIC 12,432.86
017-0610-520.040-00 FUEL 472.22
017-0610-530.000-00 ACCOUNTING & AUDITI 373.65
019-0150-510.013-00 UNIFORM ALLOWANCE 10.18
019-0150-520.011-00 UNIFORM ALLOWANCE 10.18
019-0150-520.030-00 MOTOR VEHICLE EXPEN 58.64
019-0150-530.011-00 TELEPHONE 9.03
019-0613-520.010-00 DEPT OPERATING SUPPL 265.73
019-0613-520.030-00 MOTOR VEHICLE EXPEN 58.65
019-0613-530.011-00 TELEPHONE 73.04
019-0613-530.060-00 ELECTRIC 70.96
019-0613-530.201-00 OTHER CONTRACT SERVI 219.85
020-0310-700.000-00 CAPITAL IMPROVEMENT 26,319.15
047-0704-520.010-00 DEPT OPERATING SUPPL 63.57
047-0704-520.011-00 DEPT OPERATING SUPPL 792.03
047-0704-530.009-00 OTHER PROFESSIONALS 13,475.00
059-0730-520.010-00 DEPT OPERATING SUPPL 33.26
059-0730-530.000-00 ACCOUNTING & AUDITI 280.24
059-0730-530.201-00 OTHER CONTRACT SERVI 21.99
060-0710-520.010-00 DEPT OPERATING SUPPL 211.07
060-0710-520.011-00 UNIFORM ALLOWANCE 155.42
060-0710-520.030-00 MOTOR VEHICLE EXPEN 717.58
060-0710-520.040-00 FUEL 1,075.62
060-0710-530.000-00 ACCOUNTING & AUDIT 3,736.50
- €,
Warrant List
Account Number
060-0710-530.009-00
060-0710-530.011-00
060-0710-530.060-00
060-0710-530.091-00
060-0710-530.201-00
060-0710-540.011-00
060-0710-540.030-00
060-0710-700.000-00
061-0520-520.010-00
061-0520-520.011-00
061-0520-520.030-00
061-0520-520.040-00
061-0520-530.000-00
061-0520-$30.009-00
061-0520-530.011-00
061-0520-530.060-00
061-0520-530.072-00
061-0520-530.091-00
061-0520-530.201-00
061-0520-540.011-00
061-0520-540.030-00
061-0520-700.000-00
062-0140-530.000-00
062-0510-520.000-00
062-0510-530.011-00
062-0510-530.201-00
062-0530-500.010-00
063-0340-530.000-00
063-0340-530.011-00
063-0340-530.060-00
063-0340-530.201-00
074-0610-530.059-00
074-0610-530.060-00
093-0000-220.070
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.092
099-0000-220.097
202-0310-700.000-00
221-0210-520.010-00
Project Account Key
Nona
Account Summary
Account Name
OTHER PROFESSIONALS
TELEPHONE
ELECTRIC
MEETINGS & TRAINING
OTHER CONTRACT SERVI
FACILITIES
MACHINERY & EQUIPME
CAPITAL IMPROVEMENT
DEPT OPERATING SUPPL
UNIFORM ALLOWANCE
MOTOR VEHICLE EXPEN
FUEL
ACCOUNTING & AUDIT
OTHER PROFESSIONALS
TELEPHONE
ELECTRIC
OTHER EQUIPMENT REP
MEETINGS & TRAINING
OTHER CONTRACT SERVI
FACILITIES
MACHINERY & EQUIP ME
CAPITAL IMPROVEMENT
ACCOUNTING & AUDIT
OFFICE SUPPLIES
TELEPHONE & INTERNET
OTHER CONTRACT SERVI
SALARIES - PART TIME E
ACCOUNTING & AUDITI
TELEPHONE
ELECTRIC
OTHER CONTRACT SERVI
WATER UTILITY
ELECTRIC
INSURANCE TRUST
PERS PAYABLE
AFLAC PAYABLE
POA DEDUCT PAYABLE
CAL PERS 457 DEF COMP
CALIFORNIA STATE DISB
CAPITAL IMPROVEMENT
DEPT OPERATING SUPPL
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
63.00 486.34
37,134.42
2,500.00
408.84
92.32 74.16
6,987.49
247.00
169.68
327.76
1,075.62
3,736.50
411.60
486.34
22,931.34
1,087.09
2,500.00
1,083.85
92.36 74.18
6,987.48
373.65
44.35 347.86
219.85
51.00 467.06
4.62 986.40
59.48 93.40
1,355.41
153.70
17,174.93
1,407.72
600.00
750.00
583.61
26,319.15
-125.50
297,344.13
Payment Amount
297,344.13
297,344.13
Post Dates: 05/06/2026 - 05/19/2026
wwlgawrmn hhoto
TREASURER'S REPORT
Month Ending April 30, 2026
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 8,365,200.72 $ 81,975.51 $ $ 8,447,176.23 Investment Fund General Checking Account $ 4,516,182.23 $ 1,237,451.51 $ 1,067,151.65 $ 4,686,482.09 Payroll Account $ 1,053,893.25 $ 196,598.62 $ 166,300.00 $ 1,084,191.87 Total Cash and Investments $ 13,935,276.20 $ 1,516,025.64 $ 1,233,451.65 $ 14,217,850.19 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.
Prepared by:
ITEM NO. 5
COUNCIL AGENDA ITEM
MAY 19, 2026
PREPARED BY: Jami Westervelt, Economic & Community Development Director Olivia Clark, City Attorney
SUBJECT: Council to Adopt and Waive the Second Reading of an Ordinance Adding a Residency Requirement for Planning Commissioners under Section 4-2-32 of the Municipal Code
STRATEGIC PLAN GOALS: None specific.
BACKGROUND/DISCUSSION
At its March 3, 2026 meeting, the City Council directed staff to bring back for its approval an Ordinance to add to the existing Municipal Code the requirement that Planning Commission members reside within City of Gustine boundaries.
While Government Code specifically requires Council members reside in a jurisdiction, the mandate does not apply to Planning Commissions. Each City has discretion on whether its code contains a requirement of residency. Current City of Gustine Municipal Code does not require residency in the City to serve on the Commission. The attached ordinance adds a sentence (bold and underlined in the attached Ordinance) that adds the residency requirement to City of Gustine Municipal Code.
At its April 21, 2026 meeting, the Council introduced the amendment and waived its first reading.
COMMUNITY OUTREACH
None applicable.
FISCAL IMPACT
No new fiscal impacts anticipated for the City.
STRATEGIC PLAN GOALS
This item does not fall under any specific goal of the City Strategic Plan.
RECOMMENDATION
It is recommended that the City Council adopt and waive the second reading of an Ordinance amending Section 4-2-32 to the City of Gustine Municipal Code to require that Planning Commissioners reside in City boundaries.
EXHIBIT(S)
A) Ordinance Amending Section 4-2-32 to the City of Gustine Municipal Code regarding Planning Commissioner qualifications.
APPROVED BY: it~»
Melanie Correa, City Manager
ORDINANCE NO. XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING SECTION 4-2-32 TO THE GUSTINE MUNICIPAL CODE REGARDING PLANNING
COMMISSIONER QUALIFICATIONS
WHEREAS, pursuant to Government Code section 65101, the City Council is authorized to create a planning commission to be the authority on land use and planning matters in the City's jurisdiction and the Council has done so at Gustine Municipal Code Title 4 Land Development, Chapter 2; and
WHEREAS, Sections 6510 l and 65102 authorize the City Council to set parameters for the qualification of Planning Commissioners; and
WHEREAS, the Council finds that it is essential that persons tasked with guiding, deliberating, and deciding on land use and planning matters for the immediate and long-term development of the City be residents of the City; and WHEREAS, the Council wishes to memorialize this requirement by amending the City's Municipal Code related to Planning Commissioner qualifications.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. Recitals. The recitals above are true and correct and are incorporated into this Ordinance by this reference.
Section 2. Addition. Section 4-2-32 is hereby amended in the Gustine Municipal Code to read as follows:
TITLE 4 - LAND DEVELOPMENT
CHAPTER 2 - ADMINISTRATION AND ENFORCEMENT
ARTICLE 2 -- PLANNING COMMISSION
Section 4-2-32
(a)The planning commission shall consist of five members appointed by the council for terms of four years. Terms commence on January l and expire on December 31. A commissioner must have their primary residence within the City's jurisdiction for the duration of their term. The mayor, with the approval of the council, shall appoint one member of the council to serve as an ex officio member of the commission without the right to vote. The term of an ex officio member shall correspond to the person's term on the council.
(b)Any appointive member of the planning commission may be removed from the commission by a majority vote of the council. Any member of the commission who is absent from three consecutive regular meetings of the commission without due cause shall be automatically removed.
(c)A member of the planning commission may resign from the commission by filing a written statement with the city clerk stating that he resigns from the commission.
The resignation shall become effective at the time of filing such written statement, and such member shall thereupon cease to be a member of the commission, and a vacancy shall exist.
(d)Vacancies on the planning commission shall be filled by appointment for the unexpired portion of the term.
(e)Members of the planning commission and shall serve without compensation.
Section 3. CEQA Findings. The City Council finds that this ordinance is not subject to the requirements of the California Environmental Quality Act ("CEQA") because adoption of the Ordinance is not a "project" within the meaning of Section l 5378(b)(5) of the State CEQA Guidelines (organization or administrative activities of governments not a project).
Section 4. Severability. If any section, subsection, clause, or phrase in this Ordinance or the application thereof to any person or circumstances is for any reason held invalid by a court of competent jurisdiction, the validity of the remainder of this Ordinance or the application of such provisions to other persons or circumstances shall not be affected thereby. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.
Section 5. Publication. The City Clerk shall certify to the adoption of this ordinance and cause it, or a summary of it, to be published once within fifteen (15) days of adoption in a newspaper of general circulation printed and published within the City of Gustine, and shall post a certified copy of this ordinance, including the vote for and against the same, in the Office of the City Clerk in accordance with California Government Code section 36933.
Section 6. Effective Date. This Ordinance shall take effect and be in full force thirty (30) days after its adoption.
PASSED AND ADOPTED by the City Council of the City of Gustine after its introductions and waiver of the first reading at a scheduled meeting on April 21, 2026 and adopted this 19i day of May, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
ITEM NO. 6
COUNCIL AGENDA ITEM
MAY 19, 2026
PREPARED BY: Melanie Correa, City Manager
SUBJECT: Cancellation of Regular City Council Meeting Scheduled for July 7, 2026 Due to Summer Recess
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
The City Council has been in continuous session since January. During this time, Council members and staff have actively participated in community engagement, and policymaking efforts critical to the City's governance. The workload and responsibilities inherent in these activities necessitate a period for both staff and Council members to transition into a new fiscal year and implement new programs and policies set under the new budget.
ANALYSIS/DISCUSSION
The purpose of a recess is to allow Council members to spend dedicated time with constituents and address local issues. This recess also provides an opportunity for Council and staff to catch up on administrative tasks and prepare for upcoming sessions.
The project load for FY27 is not showing any loss of momentum, and staff is also working on closing out Fiscal Year 2026, which involves various account reconciliations, adjustments, and reporting.
The proposed recess is recommended for the first regular Council meeting in July (7/7/2026), selected to minimize disruption to scheduled Council activities and accommodate for the 4t of July event and fireworks show.
During this period, City services will continue as normal. Administrative staff will remain available to handle routine inquiries and urgent matters. Precautions will be taken to ensure that any time-sensitive legislative or regulatory actions are addressed appropriately before the recess begins.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
There is no fiscal impact to this action.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.
RECOMMENDATION
It is recommended that the City Council approve a summer recess and cancel the July 7, 2026 regular council meeting.
EXHIBIT(S)
None.
ITEM NO. 7
COUNCIL AGENDA ITEM
MAY 19, 2026
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 2026/2027 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 2026/2027 with the City Clerk.
At this regular meeting on May 19, 2026, 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 $87.75 per residential unit (RU). The total calculated amount to be assessed for Fiscal Year 2026-2027 is $215,224.02 or $112.86 per RU. This is an increase of $2.22 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 2026- 2027 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 $245.54 per
RU. This is an increase of $6.46 from last year's assessment. The total calculated amount for Borrelli District to be assessed for Fiscal Year 2026-2027 is $18,415.50.
COMMUNITY OUTREACH
The attached resolution sets a public hearing on the proposed levy for June 2, 2026 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 95322. 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 local adjudicated newspaper of general circulation, the Gustine Standard, at least ten ( 10) days prior to the public hearing date.
FISCAL IMPACT
It is anticipated the City will collect approximately $237,595.92 from the City of Gustine Citywide District No. 95-1, Southport Assessment District, and Borrelli Assessment District for Fiscal Year 2026-2027.
STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #4 -- Financial and Budget Stability, as the purpose of a Lighting & Landscape District is to provide funding for landscaping, lighting and other improvements in each district.
RECOMMENDATION
Staff recommends the City Council adopt a Resolution of Intention to Levy and Collect Assessments for Fiscal Year 2026/2027 and give notice of the time and place for a public hearing on the levy of the assessments.
EXHIBIT(S)
A) Resolution
B) Engineer's Report for Citywide Landscaping and Lighting District C) Engineer's Report for Southport Landscaping and Light District D) Engineer's Report for Borrelli Assessment District
E) Diagrams available at this drop box location:
https://www.dropbox.com/sc1/fo/y56qm48 l dsifprfei3fmy/ADunOfM ywqCjOR6C N 0902r\key=iguyaeiir4s3yiaww5Sbcqn7ou&st=diho78je&dl=0 APPROVED BY: _
Melanie Correa, City Manager
RESOLUTION 2026-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 Deputy City Clerk as directed.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. It is intention of said Council to order the levy and collection of an assessment under the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways code (beginning with Section 22500 of said Code and herein after referred to as the "Act") for Citywide Assessment District No. 95-1, the Southport Assessment District, and the Borrelli Assessment District during the fiscal year 2026-2027. 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 Deputy 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 Deputy Clerk of the City of Gustine is hereby directed to cause this Resolution of Intention to be published once. Publication shall be completed not less than ten ( 10) days before the date set for the hearing.
Section 4. NOTICE IS HEREBY GIVEN that the 2nd day of June, 2026, at the hour of 6:30 p.m., in the regular meeting place of the Council of the City of Gustine, Council Chambers, 352 Fifth Street, Gustine, California 95322 is hereby fixed as the time and place for a public hearing when and where all interested persons shall be heard on the question of the levy and collection of the proposed assessments. Written protests may be filed with the City Clerk at any time prior to the conclusion of the hearings. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the protesting person or persons.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 19th day of May, 2026, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
CITY OF GUSTINE
MERCED COUNTY, CALIFORNIA
CITYWIDE LANDSCAPING
AND
LIGHTING DISTRICT NO. 95-1
ENGINEER'S REPORT
2026-2027
May 2026
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322
ENGINEER'S REPORT
CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
Table of Contents
ENGINEER'S REPORT E.R.- 1
PART A
Plans and Specifications and District Boundary A.-1
PARTB
Estimate of Cost B. - 1
PARTC
Assessment Roll. C.-1
PARTD
Method of Apportionment of Assessment D.- 1
PARTE
Property Owner's List E.-1
PARTF
Assessment Diagram F.-1
PARTG
Clerk's Certification to County Auditor G. - 1
TABLE OF CONTENTS
Page i
ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.
Dated: May 19 2026
[/ht
Mario B.
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 19th day of May 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Gustine, California, on the 2nd day of June 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Merced pursuant to Section 22641 of the Streets and Highways Code.
Desira Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
ENGINEER'S REPORT
E.R.-1
ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Gustine, Merced County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).
The improvements which are the subject of this report are briefly described as follows:
1. All existing lighting improvements within City owned and maintained public right of ways including but not limited to city streets and alleys, city automobile parking facilities, and city parks and recreation areas.
2. Landscaping maintenance of city owned parks and recreation areas.
This report consists of six parts as follows:
PART A -- Description of the proposed Gustine Citywide Landscaping and Lighting Maintenance District No. 95-1 Boundary.
PART B-An estimate of the cost of the improvement.
PART C-An assessment of the estimated cost of the improvement on each benefited parcel of land within the assessment district.
PART D-A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.
PART E-A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number.
PART F-A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.
Respectfully submitted,
Engineer of Work
ENGINEER'S REPORT
E.R.-2
PART A
PROPOSED BOUNDARY
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
DESCRIPTION OF THE PROPOSED BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Proposed Boundary of Gustine Citywide Landscaping and Lighting District No. 95-1", which is separately bound and made a part hereof and as amended to show new land divisions or annexations of new parcels to the City of Gustine.
PROPOSED BOUNDARY
A. - 1
PART B
ESTIMATE OF COST
CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 95-1
ENGINEER'S COST ESTIMATE
2026-2027
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2026-2027 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) $ 149,120.69
14,912.07
3,333.58
$ 167,366.34
$ 47,884.77
ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL FY 2026-2027 Total Cost to be Assessed TY 2026-2027
ESTIMATE OF COST
$ 215,251.11
$ 215,224.02
B.-1
PARTC
ASSESSMENT ROLL
CITY OF GUSTINE
MERCED COUNTY, CALIFORNIA
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0001 020011002000 25.11 87.75 112.86
0002 020011003000 25.11 87.75 112.86
0003 020011004000 25.11 87.75 112.86
0004 020011005000 25.11 87.75 112.86
0005 020011006000 25.11 87.75 112.86
0006 020011007000 25.11 87.75 112.86
0007 020012001000 25.11 87.75 112.86
0008 020012002000 25.11 87.75 112.86
0009 020012003000 25.11 87.75 112.86
0010 020012004000 25.11 87.75 112.86
0011 020012005000 25.11 87.75 112.86
0012 020012008000 25.11 87.75 112.86
0013 020013001000 25.11 87.75 112.86
0014 020013002000 25.11 87.75 112.86
0018 020015003000 25.11 87.75 112.86
0019 020015004000 25.11 87.75 112.86
0020 020015005000 25.11 87.75 112.86
0021 020015006000 25.11 87.75 112.86
0022 020015007000 25.11 87.75 112.86
0023 020015008000 25.11 87.75 112.86
0024 020016004000 25.11 87.75 112.86
0025 020016005000 25.11 87.75 112.86
0026 020016006000 25.11 87.75 112.86
0027 020016007000 25.11 87.75 112.86
0028 020016008000 25.11 87.75 112.86
0029 020016009000 25.11 87.75 112.86
0030 020016010000 25.11 87.75 112.86
0031 020016011000 25.11 87.75 112.86
0033 020016013000 25.11 87.75 112.86
0034 020016014000 25.11 87.75 112.86
0036 020016016000 25.11 87.75 112.86
0037 020016017000 25.11 87.75 112.86
0038 020016018000 25.11 87.75 112.86
0039 020016019000 25.11 87.75 112.86
0040 020017001000 25.11 87.75 112.86
0041 020017002000 25.11 87.75 112.86
0042 020017003000 25.11 87.75 112.86
0043 020017004000 25.11 87.75 112.86
0044 020017006000 25.11 87.75 112.86
0045 020017007000 25.11 87.75 112.86
0046 020017008000 25.11 87.75 112.86
0047 020017009000 25.11 87.75 112.86
0048 020017010000 25.11 87.75 112.86
0049 020017011000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-1
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0050 020017012000 25.11 87.75 112.86
0051 020017014000 25.11 87.75 112.86
0052 0200 170 15000 25.11 87.75 112.86
0053 020017017000 25.11 87.75 112.86
0054 020017018000 25.11 87.75 112.86
0055 020017019000 25.11 87.75 112.86
0057 020021004000 25.11 87.75 112.86
0059 020021008000 25.11 87.75 112.86
0061 020023001000 25.11 87.75 112.86
0063 020023004000 25.11 87.75 112.86
0066 020032001000 25.11 87.75 112.86
0067 020032002000 25.11 87.75 112.86
0068 020032003000 25.11 87.75 112.86
0069 020032004000 25.11 87.75 112.86
0071 020032010000 25.11 87.75 112.86
0072 020032011000 25.11 87.75 112.86
0073 020032012000 25.11 87.75 112.86
0074 020032013000 25.11 87.75 112.86
0076 020032016000 25.11 87.75 112.86
0077 020032017000 25.11 87.75 112.86
0078 020033001000 25.11 87.75 112.86
0079 020033002000 25.11 87.75 112.86
0080 020033003000 25.11 87.75 112.86
0081 020033004000 25.11 87.75 112.86
0082 020033005000 25.11 87.75 112.86
0083 020033006000 25.11 87.75 112.86
0084 020033007000 25.11 87.75 112.86
0085 020033010000 25.11 87.75 112.86
0086 020033011000 25.11 87.75 112.86
0087 020033012000 25.11 87.75 112.86
0088 020033013000 25.11 87.75 112.86
0089 020034001000 25.11 87.75 112.86
0090 020034002000 25.11 87.75 112.86
0091 020034003000 25.11 87.75 112.86
0092 020034004000 25.11 87.75 112.86
0093 020034005000 25.11 87.75 112.86
0094 020034006000 25.11 87.75 112.86
0095 020034007000 25.11 87.75 112.86
0096 020034008000 25.11 87.75 112.86
0097 020034011000 25.11 87.75 112.86
0098 020034013000 25.11 87.75 112.86
0101 020034018000 25.11 87.75 112.86
0102 020034019000 25.11 87.75 112.86
0103B 020034021000 25.11 87.75 112.86
0105 020035002000 25.11 87.75 112.86
0106 020035003000 25.11 87.75 112.86
0108 020035005000 25.11 87.75 112.86
0109 020035011000 25.11 87.75 112.86
0110 020035012000 25.11 87.75 112.86
0111 020035013000 25.11 87.75 112.86
0112 020035014000 25.11 87.75 112.86
0113 020035015000 25.11 87.75 112.86
0114 020035016000 25.11 87.75 112.86
0115 020035017000 25.11 87.75 112.86
0116 020035018000 25.11 87.75 112.86
0117 020035019000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-2
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0118A 020035020000 25.11 87.75 112.86
0118B 020041004000 25.11 87.75 112.86
0119 020041005000 25.11 87.75 112.86
0120 020041006000 25.11 87.75 112.86
0122 020041008000 25.11 87.75 112.86
0123 020041009000 25.11 87.75 112.86
0124 020041010000 25.11 87.75 112.86
0125 020041011000 25.11 87.75 112.86
0126 020041012000 25.11 87.75 112.86
1883 020041014000 25.11 87.75 112.86
0127 020042014000 25.11 87.75 112.86
1884 020042030000 25.11 87.75 112.86
0129 020042031000 25.11 87.75 112.86
0132 020043001000 25.11 87.75 112.86
0133 020043002000 25.11 87.75 112.86
0134 020043003000 25.11 87.75 112.86
0135 020043004000 25.11 87.75 112.86
0136 020043005000 25.11 87.75 112.86
0137 020043007000 25.11 87.75 112.86
0138 020043008000 25.11 87.75 112.86
0139 020043009000 25.11 87.75 112.86
0140 020043010000 25.11 87.75 112.86
0141 020043011000 25.11 87.75 112.86
0142 020043012000 25.11 87.75 112.86
0143 020043013000 25.11 87.75 112.86
0144 020043014000 25.11 87.75 112.86
0145 020043015000 25.11 87.75 112.86
0146 020043016000 25.11 87.75 112.86
0147 020044001000 25.11 87.75 112.86
0148 020044002000 25.11 87.75 112.86
0149 020044003000 25.11 87.75 112.86
0150 020044004000 25.11 87.75 112.86
0152 020044006000 25.11 87.75 112.86
0153 020044007000 25.11 87.75 112.86
0154 020044009000 25.11 87.75 112.86
0155 020044010000 25.11 87.75 112.86
0156 020044011000 25.11 87.75 112.86
0157 020044012000 25.11 87.75 112.86
0160 020044015000 25.11 87.75 112.86
0161 020044016000 25.11 87.75 112.86
0163 020044018000 25.11 87.75 112.86
0164 020044019000 25.11 87.75 112.86
0165 020044020000 25.11 87.75 112.86
1885 020044021000 25.11 87.75 112.86
1886 020044022000 25.11 87.75 112.86
0166 020046002000 25.11 87.75 112.86
0167 020046003000 25.11 87.75 112.86
0168 020046004000 25.11 87.75 112.86
0169 020046005000 25.11 87.75 112.86
0170 020046006000 25.11 87.75 112.86
0171 020046007000 25.11 87.75 112.86
0172 020046008000 25.11 87.75 112.86
0173 020046009000 25.11 87.75 112.86
0174 020046010000 25.11 87.75 112.86
0175 020046027000 25.11 87.75 112.86
0176 020046034000 25.11 87.75 112.86
ASSESSMENT ROLL
C. - 3
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0177 020046035000 25.11 87.75 112.86
0179 020051001000 25.11 87.75 112.86
0180 020051002000 25.11 87.75 112.86
0181 020051003000 25.11 87.75 112.86
0182 020051004000 25.11 87.75 112.86
0183 020051005000 25.11 87.75 112.86
0184 020051006000 25.11 87.75 112.86
0185 020051007000 25.11 87.75 112.86
0186 020051008000 25.11 87.75 112.86
0187 020051010000 25.11 87.75 112.86
0188 020051012000 25.11 87.75 112.86
0189 020051013000 25.11 87.75 112.86
0190 020051014000 25.11 87.75 112.86
0191 020051015000 25.11 87.75 112.86
0192 020051016000 25.11 87.75 112.86
0193 020051017000 25.11 87.75 112.86
0194 020052005000 25.11 87.75 112.86
0195 020052007000 25.11 87.75 112.86
0196 020052008000 25.11 87.75 112.86
0197 020052009000 25.11 87.75 112.86
0198 020052010000 25.11 87.75 112.86
0199 020052011000 25.11 87.75 112.86
0200 020052019000 25.11 87.75 112.86
0201 020052020000 25.11 87.75 112.86
0202 020052023000 25.11 87.75 112.86
0203 020052024000 25.11 87.75 112.86
0204 020052025000 25.11 87.75 112.86
0205 020053001000 25.11 87.75 112.86
0206 020053002000 25.11 87.75 112.86
0207 020053003000 25.11 87.75 112.86
0208 020053004000 25.11 87.75 112.86
0209 020053005000 25.11 87.75 112.86
0210 020053006000 25.11 87.75 112.86
0211 020053007000 25.11 87.75 112.86
0212 020053008000 25.11 87.75 112.86
0213 020053011000 25.11 87.75 112.86
0214 020053012000 25.11 87.75 112.86
0215 020053013000 25.11 87.75 112.86
0216 020053014000 25.11 87.75 112.86
0217 020053015000 25.11 87.75 112.86
0218 020053016000 25.11 87.75 112.86
0219 020053017000 25.11 87.75 112.86
0220 020053020000 25.11 87.75 112.86
0221 020053022000 25.11 87.75 112.86
0222 020053023000 25.11 87.75 112.86
0223 020053024000 25.11 87.75 112.86
0224 020053025000 25.11 87.75 112.86
0225 020053026000 25.11 87.75 112.86
0226 020061001000 25.11 87.75 112.86
0227 020061002000 25.11 87.75 112.86
0228 020061003000 25.11 87.75 112.86
0229 020061004000 25.11 87.75 112.86
0230 020061005000 25.11 87.75 112.86
0231 020061006000 25.11 87.75 112.86
0232 020061007000 25.11 87.75 112.86
0233 020061008000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-4
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0234 020061009000 25.11 87.75 112.86
0235 020061010000 25.11 87.75 112.86
0236 020061011000 25.11 87.75 112.86
0237 020061012000 25.11 87.75 112.86
0238 020061013000 25.11 87.75 112.86
0239 020061014000 25.11 87.75 112.86
0240 020061015000 25.11 87.75 112.86
0241 020061016000 25.11 87.75 112.86
0242 020062001000 25.11 87.75 112.86
0243 020062002000 25.11 87.75 112.86
0244 020062003000 25.11 87.75 112.86
0245 020062004000 25.11 87.75 112.86
0246 020062005000 25.11 87.75 112.86
0247 020062006000 25.11 87.75 112.86
0248 020062007000 25.11 87.75 112.86
0249 020062008000 25.11 87.75 112.86
0250 020062009000 25.11 87.75 112.86
0251 020062010000 25.11 87.75 112.86
0252 020062011000 25.11 87.75 112.86
0253 020062012000 25.11 87.75 112.86
0254 020062013000 25.11 87.75 112.86
0255 020062014000 25.11 87.75 112.86
0256 020063001000 25.11 87.75 112.86
0257 020063002000 25.11 87.75 112.86
0258 020063003000 25.11 87.75 112.86
0259 020063004000 25.11 87.75 112.86
0260 020063005000 25.11 87.75 112.86
0261 020063006000 25.11 87.75 112.86
0262 020063008000 25.11 87.75 112.86
0263 020063009000 25.11 87.75 112.86
0264 020063010000 25.11 87.75 112.86
0265 020063011000 25.11 87.75 112.86
0266 020063012000 25.11 87.75 112.86
0267 020063013000 25.11 87.75 112.86
0268 020063014000 25.11 87.75 112.86
0269 020064001000 25.11 87.75 112.86
0270 020064002000 25.11 87.75 112.86
0271 020064003000 25.11 87.75 112.86
0272 020065001000 25.11 87.75 112.86
0273 020065003000 25.11 87.75 112.86
0274 020065004000 25.11 87.75 112.86
0275 020065005000 25.11 87.75 112.86
0276 020065007000 25.11 87.75 112.86
0277 020065008000 25.11 87.75 112.86
0278 020065009000 25.11 87.75 112.86
1887 020065013000 25.11 87.75 112.86
1888 020065014000 25.11 87.75 112.86
1889 020065015000 25.11 87.75 112.86
0280 020065017000 25.11 87.75 112.86
0282 020066001000 25.11 87.75 112.86
0283 020066002000 25.11 87.75 112.86
0284 020066003000 25.11 87.75 112.86
0285 020066004000 25.11 87.75 112.86
0286 020066005000 25.11 87.75 112.86
0287 020066006000 25.11 87.75 112.86
0288 020066008000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-5
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0289 020066009000 25.11 87.75 112.86
0290 020066010000 25.11 87.75 112.86
0291 020066011000 25.11 87.75 112.86
0292 020066014000 25.11 87.75 112.86
0293 020066015000 25.11 87.75 112.86
0295 020066018000 25.11 87.75 112.86
0297 020066020000 25.11 87.75 112.86
0298 020066021000 25.11 87.75 112.86
0299 020066022000 25.11 87.75 112.86
1596 020066023000 25.11 87.75 112.86
0300 020067001000 25.11 87.75 112.86
0301 020067002000 25.11 87.75 112.86
0302 020067003000 25.11 87.75 112.86
0303 020067004000 25.11 87.75 112.86
0304 020067005000 25.11 87.75 112.86
0305 020067008000 25.11 87.75 112.86
0306 020067009000 25.11 87.75 112.86
0307 020067010000 25.11 87.75 112.86
0308 020067013000 25.11 87.75 112.86
0309 020067014000 25.11 87.75 112.86
0310 020067015000 25.11 87.75 112.86
0311 020067016000 25.11 87.75 112.86
0312 020071001000 25.11 87.75 112.86
0313 020071002000 25.11 87.75 112.86
0315 020071004000 25.11 87.75 112.86
0316 020071005000 25.11 87.75 112.86
0317 020071006000 25.11 87.75 112.86
0318 020071007000 25.11 87.75 112.86
0319 020071008000 25.11 87.75 112.86
0320 020071009000 25.11 87.75 112.86
0321 020071010000 25.11 87.75 112.86
0322 020071013000 25.11 87.75 112.86
0323 020071014000 25.11 87.75 112.86
0324 020071015000 25.11 87.75 112.86
0325 020071016000 25.11 87.75 112.86
0326 020071017000 25.11 87.75 112.86
0327 020071018000 25.11 87.75 112.86
0329 020072004000 25.11 87.75 112.86
0330 020072005000 25.11 87.75 112.86
0331 020072006000 25.11 87.75 112.86
0332 020072008000 25.11 87.75 112.86
0333 020072009000 25.11 87.75 112.86
0334 020072010000 25.11 87.75 112.86
0342 020072021000 25.11 87.75 112.86
0343 020072022000 25.11 87.75 112.86
0344 020072023000 25.11 87.75 112.86
0378 020072029000 25.11 87.75 112.86
0379 020072030000 25.11 87.75 112.86
0380 020072047000 25.11 87.75 112.86
0381 020072048000 25.11 87.75 112.86
0382 020072049000 25.11 87.75 112.86
0339 020072050000 25.11 87.75 112.86
0338 020072035000 25.11 87.75 112.86
0341 020072042000 25.11 87.75 112.86
0348 020073001000 25.11 87.75 112.86
0349 020073002000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-6
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0350 020073004000 25.11 87.75 112.86
0351 020073005000 25.11 87.75 112.86
0352 020073006000 25.11 87.75 112.86
0353 020073007000 25.11 87.75 112.86
0354 020073008000 25.11 87.75 112.86
0355 020073010000 25.11 87.75 112.86
0356 020073011000 25.11 87.75 112.86
0357 020073012000 25.11 87.75 112.86
0358 020073013000 25.11 87.75 112.86
0359 020073014000 25.11 87.75 112.86
0360 020073015000 25.11 87.75 112.86
0361 020073016000 25.11 87.75 112.86
0362 020073017000 25.11 87.75 112.86
0363 020073018000 25.11 87.75 112.86
0364 020074001000 25.11 87.75 112.86
0365 020074002000 25.11 87.75 112.86
0366 020074003000 25.11 87.75 112.86
0367 020074004000 25.11 87.75 112.86
0368 020074005000 25.11 87.75 112.86
0369 020074006000 25.11 87.75 112.86
0370 020074007000 25.11 87.75 112.86
0371 020074008000 25.11 87.75 112.86
0372 020074009000 25.11 87.75 112.86
0373 020074010000 25.11 87.75 112.86
0374 020074011000 25.11 87.75 112.86
0375 020074012000 25.11 87.75 112.86
0376 020074013000 25.11 87.75 112.86
0377 020074014000 25.11 87.75 112.86
0383 020081001000 25.11 87.75 112.86
0388 020082004000 25.11 87.75 112.86
0389 020082006000 25.11 87.75 112.86
0390 020082007000 25.11 87.75 112.86
0391 020082011000 25.11 87.75 112.86
0392 020092007000 25.11 87.75 112.86
0393 020092008000 25.11 87.75 112.86
0394 020092009000 25.11 87.75 112.86
0395 020092010000 25.11 87.75 112.86
0396 020092011000 25.11 87.75 112.86
0397 020092012000 25.11 87.75 112.86
0398 020092013000 25.11 87.75 112.86
0399 020092014000 25.11 87.75 112.86
0400 020092015000 25.11 87.75 112.86
0401 020092016000 25.11 87.75 112.86
0402 020092019000 25.11 87.75 112.86
0403 020092020000 25.11 87.75 112.86
0404 020092022000 25.11 87.75 112.86
0405 020092024000 25.11 87.75 112.86
0406 020092025000 25.11 87.75 112.86
0407 020092026000 25.11 87.75 112.86
0408 020092027000 25.11 87.75 112.86
0409 020092028000 25.11 87.75 112.86
0410 020092029000 25.11 87.75 112.86
0411 020092030000 25.11 87.75 112.86
0412 020092031000 25.11 87.75 112.86
0413 020092032000 25.11 87.75 112.86
0414 020092033000 25.11 87.75 112.86
ASSESSMENT ROLL
c.-7
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0415 020092035000 25.11 87.75 112.86
0416 020092036000 25.11 87.75 112.86
0417 020092037000 25.11 87.75 112.86
0418 020092038000 25.11 87.75 112.86
0419 020092039000 25.11 87.75 112.86
0420 020092040000 25.11 87.75 112.86
0421 020092041000 25.11 87.75 112.86
0422 020092046000 25.11 87.75 112.86
0423 020092048000 25.11 87.75 112.86
0424 020092049000 25.11 87.75 112.86
0425 020092050000 25.11 87.75 112.86
0426 020092052000 25.11 87.75 112.86
0427 020092053000 25.11 87.75 112.86
0428 020092054000 25.11 87.75 112.86
0429 020092055000 25.11 87.75 112.86
0430 020092056000 25.11 87.75 112.86
0431 020092057000 25.11 87.75 112.86
0432 020092058000 25.11 87.75 112.86
0433 020092059000 25.11 87.75 112.86
0434 020092060000 25.11 87.75 112.86
0435 020092061000 25.11 87.75 112.86
0436 020092062000 25.11 87.75 112.86
0437 020092063000 25.11 87.75 112.86
0438 020092064000 25.11 87.75 112.86
0439 020092066000 25.11 87.75 112.86
0440 020092067000 25.11 87.75 112.86
0441 020092068000 25.11 87.75 112.86
0442 020092070000 25.11 87.75 112.86
0443 020092072000 25.11 87.75 112.86
0444 020092073000 25.11 87.75 112.86
0445 020092074000 25.11 87.75 112.86
0446 020092075000 25.11 87.75 112.86
0447 020092076000 25.11 87.75 112.86
0448 020092077000 25.11 87.75 112.86
0449 020092078000 25.11 87.75 112.86
0450 020092079000 25.11 87.75 112.86
0451 020092080000 25.11 87.75 112.86
0452 020092081000 25.11 87.75 112.86
0453 020092082000 25.11 87.75 112.86
0455 020101002000 25.11 87.75 112.86
0456 020101003000 25.11 87.75 112.86
0459 020101006000 25.11 87.75 112.86
0460 020101007000 25.11 87.75 112.86
0461 020101016000 25.11 87.75 112.86
0462 020101017000 25.11 87.75 112.86
0464 020101022000 25.11 87.75 112.86
0465 020101026000 25.11 87.75 112.86
0466 020101031000 25.11 87.75 112.86
0467 020101033000 25.11 87.75 112.86
0468 020101041000 25.11 87.75 112.86
0469 020101042000 25.11 87.75 112.86
0470 020101044000 25.11 87.75 112.86
0471 020101048000 25.11 87.75 112.86
0472 020101049000 25.11 87.75 112.86
0473 020101050000 25.11 87.75 112.86
0474 020101051000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-8
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0475 020101052000 25.11 87.75 112.86
0476 020101053000 25.11 87.75 112.86
0477 020101054000 25.11 87.75 112.86
0478 020101056000 25.11 87.75 112.86
0479 020101057000 25.11 87.75 112.86
0480 020101058000 25.11 87.75 112.86
0481 020101059000 25.11 87.75 112.86
0483 020101064000 25.11 87.75 112.86
0484 020101066000 25.11 87.75 112.86
0485 020101067000 25.11 87.75 112.86
0486 020101069000 25.11 87.75 112.86
0487 020101070000 25.11 87.75 112.86
0489 020101073000 25.11 87.75 112.86
0490 020101074000 25.11 87.75 112.86
0491 020101075000 25.11 87.75 112.86
0492 020101076000 25.11 87.75 112.86
0493 020101077000 25.11 87.75 112.86
0494 020101078000 25.11 87.75 112.86
0495 020101079000 25.11 87.75 112.86
0496 020101080000 25.11 87.75 112.86
1597 020101081000 25.11 87.75 112.86
1891 020101082000 25.11 87.75 112.86
0497 020111004000 25.11 87.75 112.86
0498 020111005000 25.11 87.75 112.86
0499 020111008000 25.11 87.75 112.86
0500 020111010000 25.11 87.75 112.86
0501 020111011000 25.11 87.75 112.86
0502 020111012000 25.11 87.75 112.86
0503 020111013000 25.11 87.75 112.86
0504 020111014000 25.11 87.75 112.86
0505 020111015000 25.11 87.75 112.86
0506 020111016000 25.11 87.75 112.86
0507 020111017000 25.11 87.75 112.86
0508 020111018000 25.11 87.75 112.86
0509 020111019000 25.11 87.75 112.86
0510 020111020000 25.11 87.75 112.86
0511 020111021000 25.11 87.75 112.86
0512 020111023000 25.11 87.75 112.86
0513 020111026000 25.11 87.75 112.86
0514 020111028000 25.11 87.75 112.86
0515 020111030000 25.11 87.75 112.86
0516 020111031000 25.11 87.75 112.86
0517 020111032000 25.11 87.75 112.86
0518 020111033000 25.11 87.75 112.86
0519 020111034000 25.11 87.75 112.86
0520 020111035000 25.11 87.75 112.86
0521 020111036000 25.11 87.75 112.86
0522 020111037000 25.11 87.75 112.86
0523 020111038000 25.11 87.75 112.86
0524 020111041000 25.11 87.75 112.86
0525 020111042000 25.11 87.75 112.86
0526 020111043000 25.11 87.75 112.86
0527 020111044000 25.11 87.75 112.86
0528 020111045000 25.11 87.75 112.86
0529 020111046000 25.11 87.75 112.86
0530 020111047000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-9
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0531 020111048000 25.11 87.75 112.86
0532 020111049000 25.11 87.75 112.86
0533 020111050000 25.11 87.75 112.86
0534 020112001000 25.11 87.75 112.86
0535 020112002000 25.11 87.75 112.86
0536 020112003000 25.11 87.75 112.86
0537 020112004000 25.11 87.75 112.86
0538 020112007000 25.11 87.75 112.86
0539 020112009000 25.11 87.75 112.86
0540 020112013000 25.11 87.75 112.86
0541 020112015000 25.11 87.75 112.86
0542 020112016000 25.11 87.75 112.86
0543 020112017000 25.11 87.75 112.86
0544 020112018000 25.11 87.75 112.86
0545 020112020000 25.11 87.75 112.86
0546 020112021000 25.11 87.75 112.86
0547 020112022000 25.11 87.75 112.86
0548 020112023000 25.11 87.75 112.86
0549 020112026000 25.11 87.75 112.86
0550 020112027000 25.11 87.75 112.86
0551 020112028000 25.11 87.75 112.86
0552 020112032000 25.11 87.75 112.86
0553 020112035000 25.11 87.75 112.86
0554 020112036000 25.11 87.75 112.86
0555 020112037000 25.11 87.75 112.86
0556 020112038000 25.11 87.75 112.86
0557 020112039000 25.11 87.75 112.86
0558 020112040000 25.11 87.75 112.86
0559 020112041000 25.11 87.75 112.86
0560 020112042000 25.11 87.75 112.86
0561 020112043000 25.11 87.75 112.86
0562 020112044000 25.11 87.75 112.86
0563 020112045000 25.11 87.75 112.86
0564 020112046000 25.11 87.75 112.86
0565 020112048000 25.11 87.75 112.86
0566 020112049000 25.11 87.75 112.86
0567 020112050000 25.11 87.75 112.86
0568 020112051000 25.11 87.75 112.86
0569 020112052000 25.11 87.75 112.86
0570 020112053000 25.11 87.75 112.86
0571 020121001000 25.11 87.75 112.86
0572 020121002000 25.11 87.75 112.86
0573 020121003000 25.11 87.75 112.86
0576 020121008000 25.11 87.75 112.86
0577 020121009000 25.11 87.75 112.86
0579 020121011000 25.11 87.75 112.86
0580 020121012000 25.11 87.75 112.86
0581 020121013000 25.11 87.75 112.86
0583 020121017000 25.11 87.75 112.86
0584 020121018000 25.11 87.75 112.86
0585 020121019000 25.11 87.75 112.86
0586 020121024000 25.11 87.75 112.86
0587 020121025000 25.11 87.75 112.86
0588 020121026000 25.11 87.75 112.86
0589 020121027000 25.11 87.75 112.86
0590 020121028000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-10
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0593 020121031000 25.11 87.75 112.86
0594 020121032000 25.11 87.75 112.86
0595 020121034000 25.11 87.75 112.86
0596 020121035000 25.11 87.75 112.86
0597 020121036000 25.11 87.75 112.86
0598 020121037000 25.11 87.75 112.86
0599 020121038000 25.11 87.75 112.86
1892 020121039000 25.11 87.75 112.86
1893 020121040000 25.11 87.75 112.86
0600 020122001000 25.11 87.75 112.86
0601 020122003000 25.11 87.75 112.86
0602 020122006000 25.11 87.75 112.86
0604 020122008000 25.11 87.75 112.86
0605 020122010000 25.11 87.75 112.86
0606 020122011000 25.11 87.75 112.86
0607 020122013000 25.11 87.75 112.86
0608 020122016000 25.11 87.75 112.86
0609 020122017000 25.11 87.75 112.86
0610 020122018000 25.11 87.75 112.86
0611 020131001000 25.11 87.75 112.86
0612 020131002000 25.11 87.75 112.86
0613 020131003000 25.11 87.75 112.86
0614 020131004000 25.11 87.75 112.86
0615 020131005000 25.11 87.75 112.86
0616 020131006000 25.11 87.75 112.86
0617 020131007000 25.11 87.75 112.86
0618 020131008000 25.11 87.75 112.86
0619 020131009000 25.11 87.75 112.86
0620 020131010000 25.11 87.75 112.86
0621 020131011000 25.11 87.75 112.86
0622 020131012000 25.11 87.75 112.86
0623 020131013000 25.11 87.75 112.86
0624 020131014000 25.11 87.75 112.86
0625 020131015000 25.11 87.75 112.86
0626 020131016000 25.11 87.75 112.86
0627 020131017000 25.11 87.75 112.86
0628 020131018000 25.11 87.75 112.86
0629 020131019000 25.11 87.75 112.86
0630 020131020000 25.11 87.75 112.86
0631 020131021000 25.11 87.75 112.86
0632 020131022000 25.11 87.75 112.86
0633 020132002000 25.11 87.75 112.86
0634 020132004000 25.11 87.75 112.86
0635 020132005000 25.11 87.75 112.86
0636 020132006000 25.11 87.75 112.86
0637 020132007000 25.11 87.75 112.86
0638 020132008000 25.11 87.75 112.86
0639 020132009000 25.11 87.75 112.86
0640 020132010000 25.11 87.75 112.86
0641 020132011000 25.11 87.75 112.86
0642 020132012000 25.11 87.75 112.86
0643 020132013000 25.11 87.75 112.86
0644 020132014000 25.11 87.75 112.86
0645 020132015000 25.11 87.75 112.86
0646 020132017000 25.11 87.75 112.86
0647 020132018000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-11
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0648 020132019000 25.11 87.75 112.86
0649 020132020000 25.11 87.75 112.86
0650 020132021000 25.11 87.75 112.86
0651 020132022000 25.11 87.75 112.86
0652 020132023000 25.11 87.75 112.86
0653 020132024000 25.11 87.75 112.86
0654 020133004000 25.11 87.75 112.86
0655 020133006000 25.11 87.75 112.86
0656 020133007000 25.11 87.75 112.86
0657 020133008000 25.11 87.75 112.86
0658 020133009000 25.11 87.75 112.86
0659 020133011000 25.11 87.75 112.86
0660 020133012000 25.11 87.75 112.86
0661 020133015000 25.11 87.75 112.86
0662 020133016000 25.11 87.75 112.86
0663 020133017000 25.11 87.75 112.86
0664 020133018000 25.11 87.75 112.86
0665 020133019000 25.11 87.75 112.86
0666 020134001000 25.11 87.75 112.86
0667 020134002000 25.11 87.75 112.86
0668 020134003000 25.11 87.75 112.86
0669 020134004000 25.11 87.75 112.86
0670 020134005000 25.11 87.75 112.86
0671 020134006000 25.11 87.75 112.86
0672 020134007000 25.11 87.75 112.86
0673 020134008000 25.11 87.75 112.86
0674 020134009000 25.11 87.75 112.86
0675 020134010000 25.11 87.75 112.86
0676 020134011000 25.11 87.75 112.86
0677 020134012000 25.11 87.75 112.86
0678 020134013000 25.11 87.75 112.86
0679 020141002000 25.11 87.75 112.86
0680 020141005000 25.11 87.75 112.86
0681 020141006000 25.11 87.75 112.86
0682 020141007000 25.11 87.75 112.86
0683 020141008000 25.11 87.75 112.86
0684 020141010000 25.11 87.75 112.86
0685 020141011000 25.11 87.75 112.86
0686 020141012000 25.11 87.75 112.86
0687 020141013000 25.11 87.75 112.86
0688 020141014000 25.11 87.75 112.86
0689 020141015000 25.11 87.75 112.86
0690 020141016000 25.11 87.75 112.86
0691 020141017000 25.11 87.75 112.86
0692 020141019000 25.11 87.75 112.86
0693 020141022000 25.11 87.75 112.86
0694 020141023000 25.11 87.75 112.86
0695 020141024000 25.11 87.75 112.86
0698 020141030000 25.11 87.75 112.86
0699 020141031000 25.11 87.75 112.86
0700 020141032000 25.11 87.75 112.86
0701 020141033000 25.11 87.75 112.86
0702 020141034000 25.11 87.75 112.86
0703 020141036000 25.11 87.75 112.86
0704 020141038000 25.11 87.75 112.86
0705 020141039000 25.11 87.75 112.86
ASSESSMENT ROLL
C. - 12
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0706 020141040000 25.11 87.75 112.86
0707 020141041000 25.11 87.75 112.86
0708 020141042000 25.11 87.75 112.86
0709 020141043000 25.11 87.75 112.86
0710 020141044000 25.11 87.75 112.86
0711 020141045000 25.11 87.75 112.86
0712 020141047000 25.11 87.75 112.86
0713 020141048000 25.11 87.75 112.86
0714 020141049000 25.11 87.75 112.86
0715 020141050000 25.11 87.75 112.86
0716 020141051000 25.11 87.75 112.86
1598 020141052000 25.11 87.75 112.86
1599 020141053000 25.11 87.75 112.86
0718 020142008000 25.11 87.75 112.86
0719 020142009000 25.11 87.75 112.86
0720 020142010000 25.11 87.75 112.86
0721 020142011000 25.11 87.75 112.86
0722 020142012000 25.11 87.75 112.86
0723 020142013000 25.11 87.75 112.86
0724 020142014000 25.11 87.75 112.86
0725 020142015000 25.11 87.75 112.86
0726 020142016000 25.11 87.75 112.86
0728 020142018000 25.11 87.75 112.86
0729 020142025000 25.11 87.75 112.86
0730 020142027000 25.11 87.75 112.86
0731 020142028000 25.11 87.75 112.86
0732 020142029000 25.11 87.75 112.86
0733 020142050000 25.11 87.75 112.86
0734 020142033000 25.11 87.75 112.86
0735 020142049000 25.11 87.75 112.86
0736 020142035000 25.11 87.75 112.86
0737 020142036000 25.11 87.75 112.86
0738 020142037000 25.11 87.75 112.86
0739 020142039000 25.11 87.75 112.86
0740 020142040000 25.11 87.75 112.86
1600 020142044000 25.11 87.75 112.86
1894 020142045000 25.11 87.75 112.86
1895 020142046000 25.11 87.75 112.86
1896 020142047000 25.11 87.75 112.86
1897 020142048000 25.11 87.75 112.86
0744 020151001000 25.11 87.75 112.86
0745 020151002000 25.11 87.75 112.86
0746 020151003000 25.11 87.75 112.86
0747 020151004000 25.11 87.75 112.86
0750 020151011000 25.11 87.75 112.86
0751 020151013000 25.11 87.75 112.86
0752 020151014000 25.11 87.75 112.86
0753 020151015000 25.11 87.75 112.86
0754 020151016000 25.11 87.75 112.86
0755 020151017000 25.11 87.75 112.86
0759 020151024000 25.11 87.75 112.86
0760 020151025000 25.11 87.75 112.86
0761 020151026000 25.11 87.75 112.86
0762 020151027000 25.11 87.75 112.86
0764 020151029000 25.11 87.75 112.86
0765 020151030000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-13
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0766 020151031000 25.11 87.75 112.86
1909 020151034000 25.11 87.75 112.86
0767 020151036000 25.11 87.75 112.86
0758A 020151037000 25.11 87.75 112.86
0759B 020151038000 25.11 87.75 112.86
0759C 020151039000 25.11 87.75 112.86
0768 020161011000 25.11 87.75 112.86
0769 020161049000 25.11 87.75 112.86
0770 020161050000 25.11 87.75 112.86
0771 020161051000 25.11 87.75 112.86
0772 020161052000 25.11 87.75 112.86
0773 020161053000 25.11 87.75 112.86
0774 020161054000 25.11 87.75 112.86
0775 020161055000 25.11 87.75 112.86
0776 020161056000 25.11 87.75 112.86
0777 020161057000 25.11 87.75 112.86
0778 020161058000 25.11 87.75 112.86
0779 020161059000 25.11 87.75 112.86
0780 020161060000 25.11 87.75 112.86
0781 020161061000 25.11 87.75 112.86
0782 020161062000 25.11 87.75 112.86
0783 020161063000 25.11 87.75 112.86
0784 020162002000 25.11 87.75 112.86
0785 020162003000 25.11 87.75 112.86
0786 020162004000 25.11 87.75 112.86
0787 020162005000 25.11 87.75 112.86
0788 020162006000 25.11 87.75 112.86
0789 020162007000 25.11 87.75 112.86
0790 020162008000 25.11 87.75 112.86
0791 020162009000 25.11 87.75 112.86
0792 020162010000 25.11 87.75 112.86
0793 020162011000 25.11 87.75 112.86
0794 020162012000 25.11 87.75 112.86
0795 020162013000 25.11 87.75 112.86
0796 020162014000 25.11 87.75 112.86
0797 020162016000 25.11 87.75 112.86
0798 020162017000 25.11 87.75 112.86
0799 020162018000 25.11 87.75 112.86
0800 020163001000 25.11 87.75 112.86
0801 020163002000 25.11 87.75 112.86
0802 020163003000 25.11 87.75 112.86
0803 020163004000 25.11 87.75 112.86
0804 020163005000 25.11 87.75 112.86
0805 020163006000 25.11 87.75 112.86
0806 020163007000 25.11 87.75 112.86
0807 020163008000 25.11 87.75 112.86
0808 020163009000 25.11 87.75 112.86
0809 020163010000 25.11 87.75 112.86
0810 020163011000 25.11 87.75 112.86
0811 020163012000 25.11 87.75 112.86
0812 020163013000 25.11 87.75 112.86
0813 020163014000 25.11 87.75 112.86
0814 020163017000 25.11 87.75 112.86
0815 020163018000 25.11 87.75 112.86
0816 020163019000 25.11 87.75 112.86
0817 020163020000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-14
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0818 020163021000 25.11 87.75 112.86
0819 020163022000 25.11 87.75 112.86
0820 020163023000 25.11 87.75 112.86
0821 020163024000 25.11 87.75 112.86
0822 020163025000 25.11 87.75 112.86
0823 020163026000 25.11 87.75 112.86
0824 020163027000 25.11 87.75 112.86
0825 020163028000 25.11 87.75 112.86
0826 020163029000 25.11 87.75 112.86
0827 020163030000 25.11 87.75 112.86
0828 020163031000 25.11 87.75 112.86
0829 020163032000 25.11 87.75 112.86
0830 020163033000 25.11 87.75 112.86
0831 020163034000 25.11 87.75 112.86
0832 020163035000 25.11 87.75 112.86
0833 020163036000 25.11 87.75 112.86
0834 020171001000 25.11 87.75 112.86
0835 020171002000 25.11 87.75 112.86
0836 020171003000 25.11 87.75 112.86
0837 020171004000 25.11 87.75 112.86
0838 020171005000 25.11 87.75 112.86
0839 020171006000 25.11 87.75 112.86
0840 020171008000 25.11 87.75 112.86
0841 020171009000 25.11 87.75 112.86
0842 020171010000 25.11 87.75 112.86
0843 020171011000 25.11 87.75 112.86
0844 020171012000 25.11 87.75 112.86
0845 020171013000 25.11 87.75 112.86
0846 020171014000 25.11 87.75 112.86
0847 020171015000 25.11 87.75 112.86
0848 020171016000 25.11 87.75 112.86
0849 020171017000 25.11 87.75 112.86
0850 020171018000 25.11 87.75 112.86
0851 020171019000 25.11 87.75 112.86
0852 020171020000 25.11 87.75 112.86
0853 020171021000 25.11 87.75 112.86
0854 020172001000 25.11 87.75 112.86
0855 020172002000 25.11 87.75 112.86
0856 020172003000 25.11 87.75 112.86
0857 020172004000 25.11 87.75 112.86
0858 020172005000 25.11 87.75 112.86
0859 020172006000 25.11 87.75 112.86
0860 020172007000 25.11 87.75 112.86
0861 020172008000 25.11 87.75 112.86
0862 020172009000 25.11 87.75 112.86
0863 020172025000 25.11 87.75 112.86
0863A 020172026000 25.11 87.75 112.86
0864 020172012000 25.11 87.75 112.86
0865 020172013000 25.11 87.75 112.86
0866 020172014000 25.11 87.75 112.86
0867 020172015000 25.11 87.75 112.86
0868 020172016000 25.11 87.75 112.86
0869 020172017000 25.11 87.75 112.86
0870 020172018000 25.11 87.75 112.86
0871 020172019000 25.11 87.75 112.86
0872 020172020000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-15
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0873 020172021000 25.11 87.75 112.86
0874 020172022000 25.11 87.75 112.86
0875 020172023000 25.11 87.75 112.86
0876 020172024000 25.11 87.75 112.86
0877 020181004000 25.11 87.75 112.86
0878 020181005000 25.11 87.75 112.86
0879 020181006000 25.11 87.75 112.86
0880 020181007000 25.11 87.75 112.86
0881 020181008000 25.11 87.75 112.86
0882 020181010000 25.11 87.75 112.86
0883 020181011000 25.11 87.75 112.86
0884 020181012000 25.11 87.75 112.86
0885 020181013000 25.11 87.75 112.86
0886 020181014000 25.11 87.75 112.86
0887 020181015000 25.11 87.75 112.86
0888 020181016000 25.11 87.75 112.86
0889 020181019000 25.11 87.75 112.86
0890 020181020000 25.11 87.75 112.86
0891 020181021000 25.11 87.75 112.86
0892 020181022000 25.11 87.75 112.86
0893 020181023000 25.11 87.75 112.86
0894 020181024000 25.11 87.75 112.86
0895 020181025000 25.11 87.75 112.86
0896 020181026000 25.11 87.75 112.86
0897 020181027000 25.11 87.75 112.86
0898 020181028000 25.11 87.75 112.86
0899 020181029000 25.11 87.75 112.86
0900 020181030000 25.11 87.75 112.86
0901 020181033000 25.11 87.75 112.86
0902 020181034000 25.11 87.75 112.86
0903 020181035000 25.11 87.75 112.86
0904 020181036000 25.11 87.75 112.86
0905 020181037000 25.11 87.75 112.86
0906 020181038000 25.11 87.75 112.86
0907 020181039000 25.11 87.75 112.86
0908 020181040000 25.11 87.75 112.86
0909 020181041000 25.11 87.75 112.86
0910 020181042000 25.11 87.75 112.86
0911 020181043000 25.11 87.75 112.86
0912 020181044000 25.11 87.75 112.86
0913 020181045000 25.11 87.75 112.86
0914 020182001000 25.11 87.75 112.86
0915 020182002000 25.11 87.75 112.86
0916 020182003000 25.11 87.75 112.86
0917 020182004000 25.11 87.75 112.86
0918 020182005000 25.11 87.75 112.86
0921 020182010000 25.11 87.75 112.86
0922 020182012000 25.11 87.75 112.86
0923 020182013000 25.11 87.75 112.86
0924 020191001000 25.11 87.75 112.86
0925 020191002000 25.11 87.75 112.86
0926 020191005000 25.11 87.75 112.86
0927 020191007000 25.11 87.75 112.86
0928 020191010000 25.11 87.75 112.86
0929 020191011000 25.11 87.75 112.86
0930 020191014000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-16
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0931 020191015000 25.11 87.75 112.86
0932 020191016000 25.11 87.75 112.86
0933 020191017000 25.11 87.75 112.86
0934 020191018000 25.11 87.75 112.86
0935A 020191020000 25.11 87.75 112.86
0935B 020191021000 25.11 87.75 112.86
0935C 020191022000 25.11 87.75 112.86
0935D 020191023000 25.11 87.75 112.86
0935E 020191024000 25.11 87.75 112.86
0936 020201002000 25.11 87.75 112.86
0937 020201003000 25.11 87.75 112.86
0938 020201004000 25.11 87.75 112.86
0939 020201005000 25.11 87.75 112.86
0940 020201006000 25.11 87.75 112.86
0941 020201008000 25.11 87.75 112.86
0942 020201010000 25.11 87.75 112.86
0943 020201011000 25.11 87.75 112.86
0944 020201012000 25.11 87.75 112.86
0945 020201013000 25.11 87.75 112.86
0946 020201014000 25.11 87.75 112.86
0947 020201015000 25.11 87.75 112.86
0948 020201016000 25.11 87.75 112.86
0949 020201017000 25.11 87.75 112.86
0950 020201018000 25.11 87.75 112.86
0951 020201019000 25.11 87.75 112.86
0952 020201020000 25.11 87.75 112.86
0953 020201021000 25.11 87.75 112.86
0954 020201022000 25.11 87.75 112.86
0955 020201023000 25.11 87.75 112.86
0956 020201024000 25.11 87.75 112.86
0957 020201026000 25.11 87.75 112.86
0958 020201027000 25.11 87.75 112.86
0959 020201028000 25.11 87.75 112.86
0960 020201029000 25.11 87.75 112.86
0961 020201030000 25.11 87.75 112.86
0962 020201031000 25.11 87.75 112.86
0963 020201032000 25.11 87.75 112.86
0964 020201033000 25.11 87.75 112.86
0965 020201034000 25.11 87.75 112.86
0966 020201035000 25.11 87.75 112.86
0967 020201036000 25.11 87.75 112.86
0968 020201037000 25.11 87.75 112.86
0969 020201038000 25.11 87.75 112.86
0970 020201039000 25.11 87.75 112.86
0971 020201041000 25.11 87.75 112.86
0972 020201042000 25.11 87.75 112.86
0973 020202001000 25.11 87.75 112.86
0974 020202002000 25.11 87.75 112.86
0975 020202003000 25.11 87.75 112.86
0976 020202004000 25.11 87.75 112.86
0977 020202005000 25.11 87.75 112.86
0978 020202006000 25.11 87.75 112.86
0979 020202007000 25.11 87.75 112.86
0980 020202008000 25.11 87.75 112.86
0981 020202009000 25.11 87.75 112.86
0982 020202010000 25.11 87.75 112.86
ASSESSMENT ROLL
C. -17
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0983 020202011000 25.11 87.75 112.86
0984 020202012000 25.11 87.75 112.86
0985 020202013000 25.11 87.75 112.86
0986 020202014000 25.11 87.75 112.86
0987 020202015000 25.11 87.75 112.86
0988 020202016000 25.11 87.75 112.86
0989 020202017000 25.11 87.75 112.86
0990 020202018000 25.11 87.75 112.86
0991 020202019000 25.11 87.75 112.86
0992 020202020000 25.11 87.75 112.86
0993 020202021000 25.11 87.75 112.86
0994 020202030000 25.11 87.75 112.86
0995 020202031000 25.11 87.75 112.86
0996 020202032000 25.11 87.75 112.86
0997 020202033000 25.11 87.75 112.86
0998 020202034000 25.11 87.75 112.86
0999 020202035000 25.11 87.75 112.86
1000 020202036000 25.11 87.75 112.86
1001 020202037000 25.11 87.75 112.86
1002 020202038000 25.11 87.75 112.86
1003 020202039000 25.11 87.75 112.86
1004 020202040000 25.11 87.75 112.86
1006 020203002000 25.11 87.75 112.86
1007 020203003000 25.11 87.75 112.86
1008 020203004000 25.11 87.75 112.86
1009 020203005000 25.11 87.75 112.86
1010 020203006000 25.11 87.75 112.86
1011 020203007000 25.11 87.75 112.86
1012 020203008000 25.11 87.75 112.86
1013 020203009000 25.11 87.75 112.86
1014 020203010000 25.11 87.75 112.86
1015 020203011000 25.11 87.75 112.86
1016 020203012000 25.11 87.75 112.86
1017 020203013000 25.11 87.75 112.86
1018 020204001000 25.11 87.75 112.86
1019 020204002000 25.11 87.75 112.86
1020 020204003000 25.11 87.75 112.86
1021 020204004000 25.11 87.75 112.86
1022 020204005000 25.11 87.75 112.86
1023 020204006000 25.11 87.75 112.86
1024 020204007000 25.11 87.75 112.86
1025 020204008000 25.11 87.75 112.86
1026 020204009000 25.11 87.75 112.86
1027 020204010000 25.11 87.75 112.86
1028 020204011000 25.11 87.75 112.86
1029 020204012000 25.11 87.75 112.86
1030 020204013000 25.11 87.75 112.86
1031 020204014000 25.11 87.75 112.86
1032 020211001000 25.11 87.75 112.86
1038 020231001000 25.11 87.75 112.86
1039 020231002000 25.11 87.75 112.86
1040 020231003000 25.11 87.75 112.86
1041 020231004000 25.11 87.75 112.86
1042 020231005000 25.11 87.75 112.86
1043 020231006000 25.11 87.75 112.86
1044 020231007000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-18
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1045 020231008000 25.11 87.75 112.86
1047 020232002000 25.11 87.75 112.86
1048 020232003000 25.11 87.75 112.86
1049 020232004000 25.11 87.75 112.86
1050 020232005000 25.11 87.75 112.86
1051 020232006000 25.11 87.75 112.86
1052 020232007000 25.11 87.75 112.86
1053 020232008000 25.11 87.75 112.86
1054 020232009000 25.11 87.75 112.86
1055 020232010000 25.11 87.75 112.86
1056 020232011000 25.11 87.75 112.86
1057 020232012000 25.11 87.75 112.86
1058 020232013000 25.11 87.75 112.86
1059 020233001000 25.11 87.75 112.86
1060 020233002000 25.11 87.75 112.86
1061 020233003000 25.11 87.75 112.86
1062 020233004000 25.11 87.75 112.86
1063 020233005000 25.11 87.75 112.86
1064 020233006000 25.11 87.75 112.86
1065 020233007000 25.11 87.75 112.86
1066 020233008000 25.11 87.75 112.86
1067 020233009000 25.11 87.75 112.86
1068 020233010000 25.11 87.75 112.86
1069 020233011000 25.11 87.75 112.86
1070 020233012000 25.11 87.75 112.86
1071 020233013000 25.11 87.75 112.86
1072 020233014000 25.11 87.75 112.86
1073 020233015000 25.11 87.75 112.86
1074 020233016000 25.11 87.75 112.86
1075 020233017000 25.11 87.75 112.86
1076 020233018000 25.11 87.75 112.86
1077 020233019000 25.11 87.75 112.86
1078 020233020000 25.11 87.75 112.86
1079 020233021000 25.11 87.75 112.86
1080 020233022000 25.11 87.75 112.86
1081 020233023000 25.11 87.75 112.86
1082 020233024000 25.11 87.75 112.86
1083 020233025000 25.11 87.75 112.86
1084 020233026000 25.11 87.75 112.86
1085 020233027000 25.11 87.75 112.86
1086 020233028000 25.11 87.75 112.86
1087 020233029000 25.11 87.75 112.86
1088 020233030000 25.11 87.75 112.86
1089 020233031000 25.11 87.75 112.86
1090 020233032000 25.11 87.75 112.86
1091 020234001000 25.11 87.75 112.86
1092 020234002000 25.11 87.75 112.86
1093 020234003000 25.11 87.75 112.86
1094 020234004000 25.11 87.75 112.86
1095 020234005000 25.11 87.75 112.86
1096 020234006000 25.11 87.75 112.86
1097 020234007000 25.11 87.75 112.86
1098 020234008000 25.11 87.75 112.86
1099 020234009000 25.11 87.75 112.86
1100 020234010000 25.11 87.75 112.86
1101 020234011000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-19
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1102 020234012000 25.11 87.75 112.86
1103 020234013000 25.11 87.75 112.86
1104 020234014000 25.11 87.75 112.86
1105 020234015000 25.11 87.75 112.86
1106 020234020000 25.11 87.75 112.86
1107 020234021000 25.11 87.75 112.86
1108 020234022000 25.11 87.75 112.86
1109 020234023000 25.11 87.75 112.86
1110 020234035000 25.11 87.75 112.86
1111 020234036000 25.11 87.75 112.86
1112 020234037000 25.11 87.75 112.86
1113 020234038000 25.11 87.75 112.86
1114 020234040000 25.11 87.75 112.86
1115 020234041000 25.11 87.75 112.86
1116 020234042000 25.11 87.75 112.86
1117 020234043000 25.11 87.75 112.86
1118 020234044000 25.11 87.75 112.86
1119 020234046000 25.11 87.75 112.86
1120 020234049000 25.11 87.75 112.86
1121 020234051000 25.11 87.75 112.86
1122 020234052000 25.11 87.75 112.86
1124 020234054000 25.11 87.75 112.86
1125 020234055000 25.11 87.75 112.86
1126 020234057000 25.11 87.75 112.86
1127 020234058000 25.11 87.75 112.86
1898 020234059000 25.11 87.75 112.86
1899 020234060000 25.11 87.75 112.86
1128 020240001000 25.11 87.75 112.86
1129 020240002000 25.11 87.75 112.86
1130 020240003000 25.11 87.75 112.86
1131 020240004000 25.11 87.75 112.86
1132 020240005000 25.11 87.75 112.86
1133 020240006000 25.11 87.75 112.86
1134 020240007000 25.11 87.75 112.86
1135 020240008000 25.11 87.75 112.86
1136 020240009000 25.11 87.75 112.86
1137 020240010000 25.11 87.75 112.86
1170 020260014000 25.11 87.75 112.86
1164 020260015000 25.11 87.75 112.86
1165 020260003000 25.11 87.75 112.86
1166 020260004000 25.11 87.75 112.86
1167 020260005000 25.11 87.75 112.86
1169 020260006000 25.11 87.75 112.86
1173 020260016000 25.11 87.75 112.86
1174 020260008000 25.11 87.75 112.86
1171 020260009000 25.11 87.75 112.86
1168 020260010000 25.11 87.75 112.86
1175 020260011000 25.11 87.75 112.86
1910 020260012000 25.11 87.75 112.86
1903 020270001000 25.11 87.75 112.86
1904 020270002000 25.11 87.75 112.86
1145 020270003000 25.11 87.75 112.86
1146 020270004000 25.11 87.75 112.86
1906 020270005000 25.11 87.75 112.86
1905 020270006000 25.11 87.75 112.86
1148 020270007000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-20
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1149 020270008000 25.11 87.75 112.86
1150 020270009000 25.11 87.75 112.86
1151 020270010000 25.11 87.75 112.86
1152 020270011000 25.11 87.75 112.86
1153 020270012000 25.11 87.75 112.86
1154 020270013000 25.11 87.75 112.86
1902 020270014000 25.11 87.75 112.86
1912 020270024000 25.11 87.75 112.86
1913 020270025000 25.11 87.75 112.86
1901 020270016000 25.11 87.75 112.86
1908 020270018000 25.11 87.75 112.86
1907 020270019000 25.11 87.75 112.86
1900 020270020000 25.11 87.75 112.86
1141A 020270021000 25.11 87.75 112.86
1141B 020270022000 25.11 87.75 112.86
1141C 020270023000 25.11 87.75 112.86
1688 020281001000 25.11 87.75 112.86
1689 020281002000 25.11 87.75 112.86
1690 020281003000 25.11 87.75 112.86
1691 020281004000 25.11 87.75 112.86
1692 020281005000 25.11 87.75 112.86
1693 020281006000 25.11 87.75 112.86
1694 020281007000 25.11 87.75 112.86
1695 020281008000 25.11 87.75 112.86
1696 020281009000 25.11 87.75 112.86
1697 020281010000 25.11 87.75 112.86
1698 020281011000 25.11 87.75 112.86
1699 020281012000 25.11 87.75 112.86
1700 020281013000 25.11 87.75 112.86
1701 020281014000 25.11 87.75 112.86
1702 020281015000 25.11 87.75 112.86
1703 020281016000 25.11 87.75 112.86
1704 020281017000 25.11 87.75 112.86
1705 020281018000 25.11 87.75 112.86
1706 020281019000 25.11 87.75 112.86
1707 020281020000 25.11 87.75 112.86
1708 020281021000 25.11 87.75 112.86
1709 020281022000 25.11 87.75 112.86
1710 020281023000 25.11 87.75 112.86
1711 020281024000 25.11 87.75 112.86
1712 020281025000 25.11 87.75 112.86
1644 020292002000 25.11 87.75 112.86
1645 020292003000 25.11 87.75 112.86
1646 020292004000 25.11 87.75 112.86
1647 020292005000 25.11 87.75 112.86
1648 020292006000 25.11 87.75 112.86
1649 020292007000 25.11 87.75 112.86
1650 020292008000 25.11 87.75 112.86
1651 020292009000 25.11 87.75 112.86
1652 020292010000 25.11 87.75 112.86
1653 020292011000 25.11 87.75 112.86
1654 020294001000 25.11 87.75 112.86
1655 020294002000 25.11 87.75 112.86
1656 020294003000 25.11 87.75 112.86
1657 020294004000 25.11 87.75 112.86
1658 020294005000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-21
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1659 020294006000 25.11 87.75 112.86
1660 020294007000 25.11 87.75 112.86
1661 020294008000 25.11 87.75 112.86
1662 020294009000 25.11 87.75 112.86
1663 020294010000 25.11 87.75 112.86
1664 020294011000 25.11 87.75 112.86
1665 020294012000 25.11 87.75 112.86
1666 020294013000 25.11 87.75 112.86
1667 020294014000 25.11 87.75 112.86
1668 020294015000 25.11 87.75 112.86
1669 020294016000 25.11 87.75 112.86
1670 020294017000 25.11 87.75 112.86
1671 020294018000 25.11 87.75 112.86
1672 020294019000 25.11 87.75 112.86
1673 020294020000 25.11 87.75 112.86
1674 020294021000 25.11 87.75 112.86
1675 020294022000 25.11 87.75 112.86
1676 020294023000 25.11 87.75 112.86
1677 020294024000 25.11 87.75 112.86
1678 020294025000 25.11 87.75 112.86
1679 020294026000 25.11 87.75 112.86
1680 020294027000 25.11 87.75 112.86
1681 020294028000 25.11 87.75 112.86
1682 020294029000 25.11 87.75 112.86
1683 020294030000 25.11 87.75 112.86
1684 020294031000 25.11 87.75 112.86
1685 020294032000 25.11 87.75 112.86
1686 020294033000 25.11 87.75 112.86
1687 020294034000 25.11 87.75 112.86
1603 020295002000 25.11 87.75 112.86
1604 020295003000 25.11 87.75 112.86
1605 020295026000 25.11 87.75 112.86
1606 020295027000 25.11 87.75 112.86
1607 020295028000 25.11 87.75 112.86
1608 020295029000 25.11 87.75 112.86
1609 020295030000 25.11 87.75 112.86
1610 020295031000 25.11 87.75 112.86
1611 020295032000 25.11 87.75 112.86
1612 020295033000 25.11 87.75 112.86
1613 020295034000 25.11 87.75 112.86
1614 020295035000 25.11 87.75 112.86
1615 020295036000 25.11 87.75 112.86
1616 020295037000 25.11 87.75 112.86
1617 020295038000 25.11 87.75 112.86
1618 020295039000 25.11 87.75 112.86
1619 020295040000 25.11 87.75 112.86
1620 020295041000 25.11 87.75 112.86
1621 020295042000 25.11 87.75 112.86
1622 020295043000 25.11 87.75 112.86
1623 020295044000 25.11 87.75 112.86
1624 020295045000 25.11 87.75 112.86
1625 020295046000 25.11 87.75 112.86
1626 020295047000 25.11 87.75 112.86
1627 020295048000 25.11 87.75 112.86
1628 020295049000 25.11 87.75 112.86
1629 020295050000 25.11 87.75 112.86
ASSESSMENT ROLL
C. -22
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL.
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1630 020295051000 25.11 87.75 112.86
1631 020295052000 25.11 87.75 112.86
1632 020295053000 25.11 87.75 112.86
1633 020295054000 25.11 87.75 112.86
1634 020295055000 25.11 87.75 112.86
1635 020295056000 25.11 87.75 112.86
1636 020295057000 25.11 87.75 112.86
1637 020295058000 25.11 87.75 112.86
1638 020295059000 25.11 87.75 112.86
1639 020295060000 25.11 87.75 112.86
1640 02029506 1000 25.11 87.75 112.86
1641 020295062000 25.11 87.75 112.86
1642 020295063000 25.11 87.75 112.86
1991 020300001000 25.11 87.75 112.86
1992 020300002000 25.11 87.75 112.86
1993 020300003000 25.11 87.75 112.86
1994 020300004000 25.11 87.75 112.86
1995 020300005000 25.11 87.75 112.86
1996 020300006000 25.11 87.75 112.86
1997 020300007000 25.11 87.75 112.86
1998 020300008000 25.11 87.75 112.86
1999 020300009000 25.11 87.75 112.86
2000 020300010000 25.11 87.75 112.86
2001 020300011000 25.11 87.75 112.86
2002 020300012000 25.11 87.75 112.86
2003 020300013000 25.11 87.75 112.86
2004 020300014000 25.11 87.75 112.86
1837 021010001000 25.11 87.75 112.86
1838 021010002000 25.11 87.75 112.86
1839 021010003000 25.11 87.75 112.86
1840 021010004000 25.11 87.75 112.86
1841 021010005000 25.11 87.75 112.86
1842 021010006000 25.11 87.75 112.86
1843 021010007000 25.11 87.75 112.86
1844 021010008000 25.11 87.75 112.86
1845 021010009000 25.11 87.75 112.86
1846 021010010000 25.11 87.75 112.86
1847 021010011000 25.11 87.75 112.86
1848 021010012000 25.11 87.75 112.86
1849 021010013000 25.11 87.75 112.86
1850 021010014000 25.11 87.75 112.86
1851 021010015000 25.11 87.75 112.86
1852 021010016000 25.11 87.75 112.86
1853 021010017000 25.11 87.75 112.86
1854 021010018000 25.11 87.75 112.86
1855 021010019000 25.11 87.75 112.86
1856 021010020000 25.11 87.75 112.86
1857 021010021000 25.11 87.75 112.86
1858 021010022000 25.11 87.75 112.86
1859 021010023000 25.11 87.75 112.86
1860 021010024000 25.11 87.75 112.86
1861 021010025000 25.11 87.75 112.86
1862 021010027000 25.11 87.75 112.86
1863 021010028000 25.11 87.75 112.86
1864 021010029000 25.11 87.75 112.86
1865 021010030000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-23
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1866 021010031000 25.11 87.75 112.86
1867 021010032000 25.11 87.75 112.86
1868 021010033000 25.11 87.75 112.86
1869 021010034000 25.11 87.75 112.86
1870 021010035000 25.11 87.75 112.86
1871 021010036000 25.11 87.75 112.86
1872 021010037000 25.11 87.75 112.86
1873 021010038000 25.11 87.75 112.86
1874 021010039000 25.11 87.75 112.86
1876 021010040000 25.11 87.75 112.86
1875 021010041000 25.11 87.75 112.86
1877 021010042000 25.11 87.75 112.86
1878 021010043000 25.11 87.75 112.86
1879 021010044000 25.11 87.75 112.86
1880 021010045000 25.11 87.75 112.86
1881 021010046000 25.11 87.75 112.86
1882 021010047000 25.11 87.75 112.86
1807 021021001000 25.11 87.75 112.86
1808 021021002000 25.11 87.75 112.86
1809 021022001000 25.11 87.75 112.86
1810 021022002000 25.11 87.75 112.86
1811 021022003000 25.11 87.75 112.86
1812 021022004000 25.11 87.75 112.86
1813 021022005000 25.11 87.75 112.86
1814 021022006000 25.11 87.75 112.86
1713 021023001000 25.11 87.75 112.86
1714 021023002000 25.11 87.75 112.86
1715 021023003000 25.11 87.75 112.86
1716 021023004000 25.11 87.75 112.86
1717 021023005000 25.11 87.75 112.86
1718 021023006000 25.11 87.75 112.86
1719 021023007000 25.11 87.75 112.86
1720 021023008000 25.11 87.75 112.86
1721 021023009000 25.11 87.75 112.86
1722 021023010000 25.11 87.75 112.86
1723 021023011000 25.11 87.75 112.86
1724 021023012000 25.11 87.75 112.86
1725 021023013000 25.11 87.75 112.86
1726 021023014000 25.11 87.75 112.86
1727 021023015000 25.11 87.75 112.86
1728 021023016000 25.11 87.75 112.86
1729 021023017000 25.11 87.75 112.86
1730 021023018000 25.11 87.75 112.86
1731 021023019000 25.11 87.75 112.86
1732 021023020000 25.11 87.75 112.86
1733 021023021000 25.11 87.75 112.86
1734 021023022000 25.11 87.75 112.86
1735 021023023000 25.11 87.75 112.86
1736 021023024000 25.11 87.75 112.86
1737 021023025000 25.11 87.75 112.86
1738 021023026000 25.11 87.75 112.86
1739 021023027000 25.11 87.75 112.86
1740 021023028000 25.11 87.75 112.86
1741 021023029000 25.11 87.75 112.86
1742 021023030000 25.11 87.75 112.86
1743 021023031000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-24
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1744 021023032000 25.11 87.75 112.86
1745 021023033000 25.11 87.75 112.86
1746 021023034000 25.11 87.75 112.86
1747 021023035000 25.11 87.75 112.86
1748 021023036000 25.11 87.75 112.86
1749 021023037000 25.11 87.75 112.86
1750 021023038000 25.11 87.75 112.86
1751 021023039000 25.11 87.75 112.86
1752 021023040000 25.11 87.75 112.86
1753 021023041000 25.11 87.75 112.86
1754 021023042000 25.11 87.75 112.86
1755 021023043000 25.11 87.75 112.86
1756 021023044000 25.11 87.75 112.86
1757 021023045000 25.11 87.75 112.86
1758 021023046000 25.11 87.75 112.86
1759 021023047000 25.11 87.75 112.86
1760 021023048000 25.11 87.75 112.86
1761 021024001000 25.11 87.75 112.86
1762 021024002000 25.11 87.75 112.86
1763 021024003000 25.11 87.75 112.86
1764 021024004000 25.11 87.75 112.86
1765 021024005000 25.11 87.75 112.86
66 021024006000 25.11 87.75 112.86
1767 021024007000 25.11 87.75 112.86
1768 021024008000 25.11 87.75 112.86
1769 021024009000 25.11 87.75 112.86
1770 021024010000 25.11 87.75 112.86
1771 021024011000 25.11 87.75 112.86
1772 021024012000 25.11 87.75 112.86
1773 021024013000 25.11 87.75 112.86
1774 021024014000 25.11 87.75 112.86
1775 021024015000 25.11 87.75 112.86
1776 021024016000 25.11 87.75 112.86
1777 021024017000 25.11 87.75 112.86
1778 021024018000 25.11 87.75 112.86
1779 021024019000 25.11 87.75 112.86
1780 021024020000 25.11 87.75 112.86
1781 021024021000 25.11 87.75 112.86
1782 021024022000 25.11 87.75 112.86
1783 021024023000 25.11 87.75 112.86
1784 021024024000 25.11 87.75 112.86
1785 021024025000 25.11 87.75 112.86
1786 021024026000 25.11 87.75 112.86
1787 021024027000 25.11 87.75 112.86
1788 021024028000 25.11 87.75 112.86
1789 021024029000 25.11 87.75 112.86
1790 021024030000 25.11 87.75 112.86
1791 021024031000 25.11 87.75 112.86
1792 021024032000 25.11 87.75 112.86
1793 021024033000 25.11 87.75 112.86
1794 021024034000 25.11 87.75 112.86
1795 021024035000 25.11 87.75 112.86
1796 021024036000 25.11 87.75 112.86
1797 021024037000 25.11 87.75 112.86
1798 021024038000 25.11 87.75 112.86
1799 021024039000 25.11 87.75 112.86
ASSESSMENT ROLL
C. -25
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1800 021024040000 25.11 87.75 112.86
1801 021024041000 25.11 87.75 112.86
1802 021024042000 25.11 87.75 112.86
1803 021024043000 25.11 87.75 112.86
1804 021024044000 25.11 87.75 112.86
1805 021024045000 25.11 87.75 112.86
1806 021024046000 25.11 87.75 112.86
1815 021031001000 25.11 87.75 112.86
1826 021031002000 25.11 87.75 112.86
1916 021031003000 25.11 87.75 112.86
1917 021031004000 25.11 87.75 112.86
1918 021031005000 25.11 87.75 112.86
1919 021031006000 25.11 87.75 112.86
1920 021031007000 25.11 87.75 112.86
1921 021031008000 25.11 87.75 112.86
1922 021031009000 25.11 87.75 112.86
1923 021031010000 25.11 87.75 112.86
1924 021031011000 25.11 87.75 112.86
1925 021031012000 25.11 87.75 112.86
1926 021031013000 25.11 87.75 112.86
1927 021031014000 25.11 87.75 112.86
1928 021031015000 25.11 87.75 112.86
1929 021031016000 25.11 87.75 112.86
1930 021031017000 25.11 87.75 112.86
1931 021031018000 25.11 87.75 112.86
1932 021031019000 25.11 87.75 112.86
1933 021031020000 25.11 87.75 112.86
1934 021031021000 25.11 87.75 112.86
1935 021031022000 25.11 87.75 112.86
1936 021031023000 25.11 87.75 112.86
1816 021031024000 25.11 87.75 112.86
1817 021031025000 25.11 87.75 112.86
1818 021031026000 25.11 87.75 112.86
1819 021031027000 25.11 87.75 112.86
1820 021031028000 25.11 87.75 112.86
1821 021031029000 25.11 87.75 112.86
1822 021031030000 25.11 87.75 112.86
1823 021031031000 25.11 87.75 112.86
1824 021031032000 25.11 87.75 112.86
1825 021031033000 25.11 87.75 112.86
1827 021032001000 25.11 87.75 112.86
1828 021032002000 25.11 87.75 112.86
1829 021032003000 25.11 87.75 112.86
1830 021032004000 25.11 87.75 112.86
1831 021032005000 25.11 87.75 112.86
1832 021032006000 25.11 87.75 112.86
1833 021032007000 25.11 87.75 112.86
1834 021032008000 25.11 87.75 112.86
1835 021032009000 25.11 87.75 112.86
1836 021032010000 25.11 87.75 112.86
1937 021032011000 25.11 87.75 112.86
1938 021032012000 25.11 87.75 112.86
1939 021032013000 25.11 87.75 112.86
1940 021032014000 25.11 87.75 112.86
1941 021032015000 25.11 87.75 112.86
1942 021032016000 25.11 87.75 112.86
ASSESSMENT ROLL
C. -26
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1943 021032017000 25.11 87.75 112.86
1944 021032018000 25.11 87.75 112.86
1945 021033001000 25.11 87.75 112.86
1946 021033002000 25.11 87.75 112.86
1947 021033003000 25.11 87.75 112.86
1948 021033004000 25.11 87.75 112.86
1949 021033005000 25.11 87.75 112.86
1950 021033006000 25.11 87.75 112.86
1951 021033007000 25.11 87.75 112.86
1952 021033008000 25.11 87.75 112.86
1953 021033009000 25.11 87.75 112.86
1954 021033010000 25.11 87.75 112.86
1955 021033011000 25.11 87.75 112.86
1956 021033012000 25.11 87.75 112.86
1957 021033013000 25.11 87.75 112.86
1958 021033014000 25.11 87.75 112.86
1959 021033015000 25.11 87.75 112.86
1960 021033016000 25.11 87.75 112.86
1961 021033017000 25.11 87.75 112.86
1962 021033018000 25.11 87.75 112.86
1963 021040001000 25.11 87.75 112.86
1964 021040002000 25.11 87.75 112.86
1965 021040003000 25.11 87.75 112.86
1966 021040004000 25.11 87.75 112.86
1967 021040005000 25.11 87.75 112.86
1968 021040006000 25.11 87.75 112.86
1969 021040007000 25.11 87.75 112.86
1970 021040008000 25.11 87.75 112.86
1971 021040009000 25.11 87.75 112.86
1972 021040010000 25.11 87.75 112.86
1973 021040011000 25.11 87.75 112.86
1974 021040012000 25.11 87.75 112.86
1975 021040013000 25.11 87.75 112.86
1976 021040014000 25.11 87.75 112.86
1977 021040015000 25.11 87.75 112.86
1978 021040016000 25.11 87.75 112.86
1979 021040017000 25.11 87.75 112.86
1980 021040018000 25.11 87.75 112.86
1981 021040019000 25.11 87.75 112.86
1982 021040020000 25.11 87.75 112.86
1983 021040021000 25.11 87.75 112.86
1984 021040022000 25.11 87.75 112.86
1985 021040023000 25.11 87.75 112.86
1986 021040024000 25.11 87.75 112.86
1987 021040025000 25.11 87.75 112.86
1988 021040026000 25.11 87.75 112.86
1989 021040027000 25.11 87.75 112.86
1990 021040028000 25.11 87.75 112.86
1160 021061001000 25.11 87.75 112.86
1161 021061003000 25.11 87.75 112.86
1162 021061004000 25.11 87.75 112.86
1163 021061005000 25.11 87.75 112.86
1383 021071001000 25.11 87.75 112.86
1384 021071002000 25.11 87.75 112.86
1385 021071003000 25.11 87.75 112.86
1386 021071004000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-27
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1387 021071005000 25.11 87.75 112.86
1388 021071006000 25.11 87.75 112.86
1389 021071007000 25.11 87.75 112.86
1390 021071008000 25.11 87.75 112.86
1391 021071009000 25.11 87.75 112.86
1392 021071010000 25.11 87.75 112.86
1393 021071011000 25.11 87.75 112.86
1394 021071012000 25.11 87.75 112.86
1395 021071013000 25.11 87.75 112.86
1396 021071014000 25.11 87.75 112.86
1397 021071015000 25.11 87.75 112.86
1398 021071016000 25.11 87.75 112.86
1399 021071017000 25.11 87.75 112.86
1400 021071018000 25.11 87.75 112.86
1401 021072001000 25.11 87.75 112.86
1402 021072002000 25.11 87.75 112.86
1403 021072003000 25.11 87.75 112.86
1404 021072004000 25.11 87.75 112.86
1405 021072005000 25.11 87.75 112.86
1406 021072006000 25.11 87.75 112.86
1407 021072007000 25.11 87.75 112.86
1408 021072008000 25.11 87.75 112.86
1409 021072009000 25.11 87.75 112.86
1410 021072010000 25.11 87.75 112.86
1411 021072011000 25.11 87.75 112.86
1412 021072012000 25.11 87.75 112.86
1413 021072013000 25.11 87.75 112.86
1414 021072014000 25.11 87.75 112.86
1415 021072015000 25.11 87.75 112.86
1416 021072016000 25.11 87.75 112.86
1417 021072017000 25.11 87.75 112.86
1418 021072018000 25.11 87.75 112.86
1347 021073001000 25.11 87.75 112.86
1348 021073002000 25.11 87.75 112.86
1349 021073003000 25.11 87.75 112.86
1350 021073004000 25.11 87.75 112.86
1351 021073005000 25.11 87.75 112.86
1352 021073006000 25.11 87.75 112.86
1353 021073007000 25.11 87.75 112.86
1354 021073008000 25.11 87.75 112.86
1355 021073009000 25.11 87.75 112.86
1356 021073010000 25.11 87.75 112.86
1357 021073011000 25.11 87.75 112.86
1358 021073012000 25.11 87.75 112.86
1359 021073013000 25.11 87.75 112.86
1360 021073014000 25.11 87.75 112.86
1361 021073015000 25.11 87.75 112.86
1362 021073016000 25.11 87.75 112.86
1363 021073017000 25.11 87.75 112.86
1364 021073018000 25.11 87.75 112.86
1365 021074001000 25.11 87.75 112.86
1366 021074002000 25.11 87.75 112.86
1367 021074003000 25.11 87.75 112.86
1368 021074004000 25.11 87.75 112.86
1369 021074005000 25.11 87.75 112.86
1370 021074006000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-28
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1371 021074007000 25.11 87.75 112.86
1372 021074008000 25.11 87.75 112.86
1373 021074009000 25.11 87.75 112.86
1374 021074010000 25.11 87.75 112.86
1375 021074011000 25.11 87.75 112.86
1376 021074012000 25.11 87.75 112.86
1377 021074013000 25.11 87.75 112.86
1378 021074014000 25.11 87.75 112.86
1379 021074015000 25.11 87.75 112.86
1380 021074016000 25.11 87.75 112.86
1381 021074017000 25.11 87.75 112.86
1382 021074018000 25.11 87.75 112.86
1281 021081001000 25.11 87.75 112.86
1282 021081002000 25.11 87.75 112.86
1283 021081003000 25.11 87.75 112.86
1284 021081004000 25.11 87.75 112.86
1285 021081005000 25.11 87.75 112.86
1286 021081006000 25.11 87.75 112.86
1287 021081007000 25.11 87.75 112.86
1288 021081008000 25.11 87.75 112.86
1289 021081009000 25.11 87.75 112.86
1290 021081010000 25.11 87.75 112.86
1297 021081011000 25.11 87.75 112.86
1291 021081013000 25.11 87.75 112.86
1292 021081014000 25.11 87.75 112.86
1293 021081015000 25.11 87.75 112.86
1294 021081016000 25.11 87.75 112.86
1295 021081017000 25.11 87.75 112.86
1296 021081018000 25.11 87.75 112.86
1330 021082001000 25.11 87.75 112.86
1336 021082002000 25.11 87.75 112.86
1319 021082003000 25.11 87.75 112.86
1318 021082004000 25.11 87.75 112.86
1337 021082005000 25.11 87.75 112.86
1302 021082010000 25.11 87.75 112.86
1303 021082011000 25.11 87.75 112.86
1304 021082012000 25.11 87.75 112.86
1305 021082013000 25.11 87.75 112.86
1306 021082014000 25.11 87.75 112.86
1307 021082015000 25.11 87.75 112.86
1308 021082016000 25.11 87.75 112.86
1309 021082017000 25.11 87.75 112.86
1310 021082018000 25.11 87.75 112.86
1311 021082019000 25.11 87.75 112.86
1312 021082020000 25.11 87.75 112.86
1313 021082021000 25.11 87.75 112.86
1314 021082022000 25.11 87.75 112.86
1315 021082023000 25.11 87.75 112.86
1316 021082024000 25.11 87.75 112.86
1317 021082025000 25.11 87.75 112.86
1298 021082026000 25.11 87.75 112.86
1299 021082027000 25.11 87.75 112.86
1300 021082028000 25.11 87.75 112.86
1301 021082029000 25.11 87.75 112.86
1320 021082030000 25.11 87.75 112.86
1321 021082031000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-29
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1322 021082032000 25.11 87.75 112.86
1323 021082033000 25.11 87.75 112.86
1324 021082034000 25.11 87.75 112.86
1325 021082035000 25.11 87.75 112.86
1326 021082036000 25.11 87.75 112.86
1327 021082037000 25.11 87.75 112.86
1328 021082038000 25.11 87.75 112.86
1329 021082039000 25.11 87.75 112.86
1331 021082040000 25.11 87.75 112.86
1332 021082041000 25.11 87.75 112.86
1333 021082042000 25.11 87.75 112.86
1334 021082043000 25.11 87.75 112.86
1335 021082044000 25.11 87.75 112.86
1509 021091001000 25.11 87.75 112.86
1510 021091002000 25.11 87.75 112.86
1511 021091003000 25.11 87.75 112.86
1512 021091004000 25.11 87.75 112.86
1513 021091005000 25.11 87.75 112.86
1514 021091006000 25.11 87.75 112.86
1515 021091007000 25.11 87.75 112.86
1516 021091008000 25.11 87.75 112.86
1517 021091009000 25.11 87.75 112.86
1518 021091010000 25.11 87.75 112.86
1519 021091011000 25.11 87.75 112.86
1520 021091012000 25.11 87.75 112.86
1521 021091013000 25.11 87.75 112.86
1522 021091014000 25.11 87.75 112.86
1523 021091015000 25.11 87.75 112.86
1524 021091016000 25.11 87.75 112.86
1525 021091017000 25.11 87.75 112.86
1526 021091018000 25.11 87.75 112.86
1527 021091019000 25.11 87.75 112.86
1528 021091020000 25.11 87.75 112.86
1529 021091021000 25.11 87.75 112.86
1530 021091022000 25.11 87.75 112.86
1531 021091023000 25.11 87.75 112.86
1532 021091024000 25.11 87.75 112.86
1533 021091025000 25.11 87.75 112.86
1534 021091026000 25.11 87.75 112.86
1535 021091027000 25.11 87.75 112.86
1539 021091031000 25.11 87.75 112.86
1540 021091032000 25.11 87.75 112.86
1541 021091033000 25.11 87.75 112.86
1542 021092001000 25.11 87.75 112.86
1543 021092002000 25.11 87.75 112.86
1544 021092003000 25.11 87.75 112.86
1545 021092004000 25.11 87.75 112.86
1546 021092005000 25.11 87.75 112.86
1547 021092006000 25.11 87.75 112.86
1548 021092007000 25.11 87.75 112.86
1549 021092008000 25.11 87.75 112.86
1550 021092009000 25.11 87.75 112.86
1551 021092010000 25.11 87.75 112.86
1552 021092011000 25.11 87.75 112.86
1553 021092012000 25.11 87.75 112.86
1554 021092013000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-30
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1555 021092014000 25.11 87.75 112.86
1556 021092015000 25.11 87.75 112.86
1557 021092016000 25.11 87.75 112.86
1558 021092017000 25.11 87.75 112.86
1559 021092018000 25.11 87.75 112.86
1560 021092019000 25.11 87.75 112.86
1561 021092020000 25.11 87.75 112.86
1562 021092021000 25.11 87.75 112.86
1563 021092022000 25.11 87.75 112.86
1564 021092023000 25.11 87.75 112.86
1565 021092024000 25.11 87.75 112.86
1566 021092025000 25.11 87.75 112.86
1567 021092026000 25.11 87.75 112.86
1568 021092027000 25.11 87.75 112.86
1569 021092028000 25.11 87.75 112.86
1570 021092029000 25.11 87.75 112.86
1571 021092030000 25.11 87.75 112.86
1572 021092031000 25.11 87.75 112.86
1573 021092032000 25.11 87.75 112.86
1574 021092033000 25.11 87.75 112.86
1575 021092034000 25.11 87.75 112.86
1576 021092035000 25.11 87.75 112.86
1577 021093001000 25.11 87.75 112.86
1578 021093002000 25.11 87.75 112.86
1579 021093003000 25.11 87.75 112.86
1580 021093004000 25.11 87.75 112.86
1581 021093005000 25.11 87.75 112.86
1582 021093006000 25.11 87.75 112.86
1583 021093007000 25.11 87.75 112.86
1584 021093008000 25.11 87.75 112.86
1585 021093009000 25.11 87.75 112.86
1586 021093010000 25.11 87.75 112.86
1587 021093011000 25.11 87.75 112.86
1588 021093012000 25.11 87.75 112.86
1589 021093013000 25.11 87.75 112.86
1590 021093014000 25.11 87.75 112.86
1591 021093015000 25.11 87.75 112.86
1592 021093016000 25.11 87.75 112.86
1593 021093017000 25.11 87.75 112.86
1594 021093018000 25.11 87.75 112.86
1595 021093019000 25.11 87.75 112.86
1447 021101001000 25.11 87.75 112.86
1448 021101002000 25.11 87.75 112.86
1449 021101003000 25.11 87.75 112.86
1450 021101004000 25.11 87.75 112.86
1451 021101005000 25.11 87.75 112.86
1452 021101006000 25.11 87.75 112.86
1453 021101007000 25.11 87.75 112.86
1454 021101008000 25.11 87.75 112.86
1455 021101009000 25.11 87.75 112.86
1456 021101010000 25.11 87.75 112.86
1457 021101011000 25.11 87.75 112.86
1458 021101012000 25.11 87.75 112.86
1459 021101013000 25.11 87.75 112.86
1460 021101014000 25.11 87.75 112.86
1461 021101015000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-31
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1462 021101016000 25.11 87.75 112.86
1463 021101017000 25.11 87.75 112.86
1464 021101018000 25.11 87.75 112.86
1465 021102001000 25.11 87.75 112.86
1466 021102002000 25.11 87.75 112.86
1467 021102003000 25.11 87.75 112.86
1468 021102004000 25.11 87.75 112.86
1469 021102005000 25.11 87.75 112.86
1470 021102006000 25.11 87.75 112.86
1471 021102007000 25.11 87.75 112.86
1472 021102008000 25.11 87.75 112.86
1473 021102009000 25.11 87.75 112.86
1474 021102010000 25.11 87.75 112.86
1419 021103001000 25.11 87.75 112.86
1420 021103002000 25.11 87.75 112.86
1421 021103003000 25.11 87.75 112.86
1422 021103004000 25.11 87.75 112.86
1423 021103005000 25.11 87.75 112.86
1424 021103006000 25.11 87.75 112.86
1425 021103007000 25.11 87.75 112.86
1426 021103008000 25.11 87.75 112.86
1427 021103009000 25.11 87.75 112.86
1428 021103010000 25.11 87.75 112.86
1429 021103011000 25.11 87.75 112.86
1430 021103012000 25.11 87.75 112.86
1431 021103013000 25.11 87.75 112.86
1432 021103014000 25.11 87.75 112.86
1433 021103015000 25.11 87.75 112.86
1434 021103016000 25.11 87.75 112.86
1435 021103017000 25.11 87.75 112.86
1436 021103018000 25.11 87.75 112.86
1437 021104001000 25.11 87.75 112.86
1438 021104002000 25.11 87.75 112.86
1439 021104003000 25.11 87.75 112.86
1440 021104004000 25.11 87.75 112.86
1441 021104005000 25.11 87.75 112.86
1442 021104006000 25.11 87.75 112.86
1443 021104007000 25.11 87.75 112.86
1444 021104008000 25.11 87.75 112.86
1445 021104009000 25.11 87.75 112.86
1446 021104010000 25.11 87.75 112.86
1475 021110001000 25.11 87.75 112.86
1476 021110002000 25.11 87.75 112.86
1477 021110003000 25.11 87.75 112.86
1478 021110004000 25.11 87.75 112.86
1479 021110005000 25.11 87.75 112.86
1480 021110006000 25.11 87.75 112.86
1481 021110007000 25.11 87.75 112.86
1482 021110008000 25.11 87.75 112.86
1483 021110009000 25.11 87.75 112.86
1484 021110010000 25.11 87.75 112.86
1485 021110011000 25.11 87.75 112.86
1486 021110012000 25.11 87.75 112.86
1601 021110013000 25.11 87.75 112.86
1602 021110014000 25.11 87.75 112.86
1490 021110015000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-32
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1491 021110016000 25.11 87.75 112.86
1492 021110017000 25.11 87.75 112.86
1493 021110018000 25.11 87.75 112.86
1494 021110020000 25.11 87.75 112.86
1495 021110021000 25.11 87.75 112.86
1496 021110022000 25.11 87.75 112.86
1497 021110023000 25.11 87.75 112.86
1498 021110024000 25.11 87.75 112.86
1911 021110025000 25.11 87.75 112.86
1503 021110026000 25.11 87.75 112.86
1504 021110027000 25.11 87.75 112.86
1505 021110028000 25.11 87.75 112.86
1506 021110029000 25.11 87.75 112.86
1507 021110030000 25.11 87.75 112.86
1508 021110031000 25.11 87.75 112.86
1176 063291001000 25.11 87.75 112.86
1177 063291002000 25.11 87.75 112.86
1178 063291003000 25.11 87.75 112.86
1179 063291004000 25.11 87.75 112.86
1180 063291005000 25.11 87.75 112.86
1181 063291006000 25.11 87.75 112.86
1182 063291007000 25.11 87.75 112.86
1183 063291008000 25.11 87.75 112.86
1184 063291009000 25.11 87.75 112.86
1185 063291010000 25.11 87.75 112.86
1186 063291011000 25.11 87.75 112.86
1187 063291012000 25.11 87.75 112.86
1188 063291013000 25.11 87.75 112.86
1189 063291014000 25.11 87.75 112.86
1190 063292001000 25.11 87.75 112.86
1191 063292002000 25.11 87.75 112.86
1192 063292003000 25.11 87.75 112.86
1193 063292004000 25.11 87.75 112.86
1194 063292005000 25.11 87.75 112.86
1195 063292006000 25.11 87.75 112.86
1196 063292007000 25.11 87.75 112.86
1197 063292008000 25.11 87.75 112.86
1198 063292009000 25.11 87.75 112.86
1199 063292010000 25.11 87.75 112.86
1200 063292011000 25.11 87.75 112.86
1201 063292012000 25.11 87.75 112.86
1202 063292013000 25.11 87.75 112.86
1203 063292014000 25.11 87.75 112.86
1204 063292015000 25.11 87.75 112.86
1205 063292016000 25.11 87.75 112.86
1206 063292017000 25.11 87.75 112.86
1207 063292018000 25.11 87.75 112.86
1208 063292019000 25.11 87.75 112.86
1209 063292020000 25.11 87.75 112.86
1210 063292021000 25.11 87.75 112.86
1211 063292022000 25.11 87.75 112.86
1212 063292023000 25.11 87.75 112.86
1213 063292024000 25.11 87.75 112.86
1214 063292025000 25.11 87.75 112.86
1215 063292026000 25.11 87.75 112.86
1216 063293001000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-33
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1217 063293002000 25.11 87.75 112.86
1218 063293003000 25.11 87.75 112.86
1219 063293004000 25.11 87.75 112.86
1220 063293005000 25.11 87.75 112.86
1221 063293006000 25.11 87.75 112.86
1222 063293007000 25.11 87.75 112.86
1223 063293008000 25.11 87.75 112.86
1224 063293009000 25.11 87.75 112.86
1225 063293010000 25.11 87.75 112.86
1226 063293011000 25.11 87.75 112.86
1227 063293012000 25.11 87.75 112.86
1228 063293013000 25.11 87.75 112.86
1229 063293014000 25.11 87.75 112.86
1230 063293015000 25.11 87.75 112.86
1231 063293016000 25.11 87.75 112.86
1232 063293017000 25.11 87.75 112.86
1233 063293018000 25.11 87.75 112.86
1234 063293019000 25.11 87.75 112.86
1235 063293020000 25.11 87.75 112.86
1236 063293021000 25.11 87.75 112.86
1237 063293022000 25.11 87.75 112.86
1238 063293023000 25.11 87.75 112.86
1239 063293024000 25.11 87.75 112.86
1240 063293025000 25.11 87.75 112.86
1241 063293026000 25.11 87.75 112.86
1242 063294001000 25.11 87.75 112.86
1243 063294002000 25.11 87.75 112.86
1244 063294003000 25.11 87.75 112.86
1245 063294004000 25.11 87.75 112.86
1246 063294005000 25.11 87.75 112.86
1247 063294006000 25.11 87.75 112.86
1248 063294007000 25.11 87.75 112.86
1249 063294013000 25.11 87.75 112.86
1250 063294014000 25.11 87.75 112.86
1251 063294015000 25.11 87.75 112.86
1252 063294016000 25.11 87.75 112.86
1253 063294017000 25.11 87.75 112.86
1254 063294018000 25.11 87.75 112.86
1255 063294019000 25.11 87.75 112.86
1256 063294020000 25.11 87.75 112.86
1257 063294021000 25.11 87.75 112.86
1258 063294022000 25.11 87.75 112.86
1259 063294023000 25.11 87.75 112.86
1260 063294024000 25.11 87.75 112.86
1261 063294025000 25.11 87.75 112.86
1262 063294026000 25.11 87.75 112.86
1263 063294027000 25.11 87.75 112.86
1264 063294028000 25.11 87.75 112.86
1265 063295001000 25.11 87.75 112.86
1266 063295002000 25.11 87.75 112.86
1267 063295003000 25.11 87.75 112.86
1268 063295004000 25.11 87.75 112.86
1269 063295005000 25.11 87.75 112.86
1270 063295006000 25.11 87.75 112.86
1271 063295007000 25.11 87.75 112.86
1272 063295008000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-34
(Fiscal Year 2026-2027)
ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL
DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1273 063295009000 25.11 87.75 112.86
1274 063295010000 25.11 87.75 112.86
1275 063295011000 25.11 87.75 112.86
1276 063295012000 25.11 87.75 112.86
1277 063295013000 25.11 87.75 112.86
1278 063295014000 25.11 87.75 112.86
1279 063295015000 25.11 87.75 112.86
1280 063295016000 25.11 87.75 112.86
1338 063310010000 25.11 87.75 112.86
1339 0633 10011000 25.11 87.75 112.86
1340 063310012000 25.11 87.75 112.86
1345 063320005000 25.11 87.75 112.86
1346 063320006000 25.11 87.75 112.86
1914 063320017000 25.11 87.75 112.86
1915 063320018000 25.11 87.75 112.86
ASSESSMENT ROLL
C.-35
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 Individual Assessment
The total number of assessable parcels is 1907. 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. $ 167,366.34
$ 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
$ 167,366.34
$ 47,834.55
Lighting Maintenance $167,366.34
1907 $ 87.76*
Landscaping Maintenance $47,834.55
1907
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 2026-2027 Lighting Maintenenace will be $87.75, and the assessment for 2026-2027 Landscaping Maintenance will be $25.11 for a total assessment of $112.86 per RU.
METHOD OF APPORTIONMENT OF ASSESSMENT
D. - 1
PARTE
PROPERTY OWNERS LIST
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (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
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
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 2nd day of June, 2026, by its Resolution No.
The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.
Dated: _
Desirae Porras, Deputy City Clerk
City of Gustine
CLERK'S CERTIFICATION
G. - 1
CITY OF GUSTINE
MERCED COUNTY, CALIFORNIA
SOUTHPORT LANDSCAPING AND LIGHTING
DISTRICT
ENGINEER'S REPORT
2026-2027
May 2026
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322
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
PART F
Assessment Diagram F.-1
PARTG
Clerk's Certification to County Auditor G.-1
TABLE OF CONTENTS
Page i
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 19, 2026
Mario B. Gouveia P.E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 19th day of May 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Gustine, California, on the 2nd day of June 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Merced pursuant to Section 22641 of the Streets and Highways Code.
Desirae, Deputy City Clerk, City of Gustine,
Merced County, California
By _
ENGINEER'S REPORT
E.R.-1
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 E-A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number.
PART F-A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.
Respectfully submitted,
Engineer of Work
ENGINEER'S REPORT
E.R.-2
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
PARTB
ESTIMATE OF COST
CITY OF GUSTINE
SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
ENGINEER'S COST ESTIMATE
2026-2027
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2026-2027 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
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 2026-2027)
AMOUNT OF
ASSESSMENT
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 C.-1
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 2026-2027)
AMOUNT OF
ASSESSMENT
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 47.10
47.10 C.-2
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 2026-2027 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 2026-2027 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
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
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
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 2nd day of June 2026, by its Resolution No. _ The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.
Lated.
Desirae Porras, Deputy City Clerk
City of Gustine
CLERK'S CERTIFICATION
G.-1
CITY OF GUSTINE
MERCED COUNTY, CALIFORNIA
BORRELLI ASSESSMENT DISTRICT
ENGINEER'S REPORT
2026-2027
May 2026
GOUVEIA ENGINEERING
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 CONTENTS 1
Page i
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 19, 2026
tl/hf
Mario B. Gouveia P.E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 19th day of May, 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Gustine, California, on the 2nd day of June, 2026.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Merced pursuant to Section 22641 of the Streets and Highways Code.
Desirae Porras, Deputy City Clerk, City of
Gustine, Merced County, California
By _
ENGINEERS REPORT
E.R.- 1
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.
Respectfully submitted,
Engineer of Work
ENGINEERS REPORT
E.R. -2
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
PART B
ESTIMATE OF COST
CITY OF GUSTINE
BORRELLI ASSESSMENT DISTRICT
ENGINEER'S COST ESTIMATE
2026-2027
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2026-2027 is as follows:
Recreational Facilities Storm Drain Facilities
2026-2027 Districts 2026-2027 Districts
Cost 75/355 Cost Cost 75/355 Cost
1. Landscape Maintenance $ 32,542.97 $ 6,875.28 $ 10,834.84 $ 2,289.05
2. Landscape Repairs 11,951.19 2,524.90 3,976.94 840.20
3. Power 2,216.09 468.19 737.92 155.90
4. Tile Drain and Pump Maintenance 5,518.14 1,165.80 1,836.84 388.05
5. Tile Drain Pump Power 0.00 0.00 0.00 0.00
(included in Item No. 3)
6. Irrigation Well Maintenance and Repairs 7,227.53 1,526.94 2,405.33 508.17
7. Irrigation Well Power 0.00 0.00 0.00 0.00
(included in Item No. 3)
Sub-total Assessment District Cost $ 59,455.93 $ 12,561.11 $ 19,791.87 $ 4,181.38 Contingency Allowance 10% 1,256.11 418.13
Total Assessment District Cost FY 2026-2027 $ 13,817.22 $ 4,599.51 Total Cost to be Assessed FY 2026-2027 $ 13,816.50 $ 4,599.00
ESTIMATE OF COST
B-1
PARTC
ASSESSMENT ROLL
CITY OF GUSTINE
MERCED COUNTY, CALIFORNIA
BORRELLI ASSESSMENT DISTRICT
(Fiscal Year 2026-2027)
STORM
SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL
NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
354 -- Borrelli Ranch, Unit No. 7 021031003000 184.22 61.32 245.54 353 -- Borrelli Ranch, Unit No. 7 021031004000 184.22 61.32 245.54 352 -- Borrelli Ranch, Unit No. 7 021031005000 184.22 61.32 245.54 351 - Borrelli Ranch, Unit No. 7 021031006000 184.22 61.32 245.54 350 - Borrelli Ranch, Unit No. 7 021031007000 184.22 61.32 245.54 349 -- Borrelli Ranch, Unit No. 7 021031008000 184.22 61.32 245.54 348 -- Borrelli Ranch, Unit No. 7 021031009000 184.22 61.32 245.54 293 -- Borrelli Ranch, Unit No. 4 021031010000 184.22 61.32 245.54 292 -- Borrelli Ranch, Unit No. 4 021031011000 184.22 61.32 245.54 291 -- Borrelli Ranch, Unit No. 4 021031012000 184.22 61.32 245.54 280 -- Borrelli Ranch, Unit No. 4 021031013000 184.22 61.32 245.54 281 -- Borrelli Ranch, Unit No. 4 021031014000 184.22 61.32 245.54 282 -- Borrelli Ranch, Unit No. 4 021031015000 184.22 61.32 245.54 283 - Borrelli Ranch, Unit No. 4 021031016000 184.22 61.32 245.54 284 - Borrelli Ranch, Unit No. 4 021031017000 184.22 61.32 245.54 285 -- Borrelli Ranch, Unit No. 4 021031018000 184.22 61.32 245.54 286 -- Borrelli Ranch, Unit No. 4 021031019000 184.22 61.32 245.54 287 -- Borrelli Ranch, Unit No. 4 021031020000 184.22 61.32 245.54 288 -- Borrelli Ranch, Unit No. 4 021031021000 184.22 61.32 245.54 289 -- Borrelli Ranch, Unit No. 4 021031022000 184.22 61.32 245.54 290 - Borrelli Ranch, Unit No. 4 021031023000 184.22 61.32 245.54 307 -- Borrelli Ranch, Unit No. 4 021032011000 184.22 61.32 245.54 306 -- Borrelli Ranch, Unit No. 4 021032012000 184.22 61.32 245.54 305 -- Borrelli Ranch, Unit No. 4 021032013000 184.22 61.32 245.54 304 -- Borrelli Ranch, Unit No. 4 021032014000 184.22 61.32 245.54 303 -- Borrelli Ranch, Unit No. 4 021032015000 184.22 61.32 245.54 302 -- Borrelli Ranch, Unit No. 4 021032016000 184.22 61.32 245.54 301 -- Borrelli Ranch, Unit No. 4 021032017000 184.22 61.32 245.54 300 - Borrelli Ranch, Unit No. 4 021032018000 184.22 61.32 245.54 338 - Borrelli Ranch, Unit No. 7 021033001000 184.22 61.32 245.54 339 - Borrelli Ranch, Unit No. 7 021033002000 184.22 61.32 245.54 340 -- Borrelli Ranch, Unit No. 7 021033003000 184.22 61.32 245.54 341 -- Borrelli Ranch, Unit No. 7 021033004000 184.22 61.32 245.54 342 - Borrelli Ranch, Unit No. 7 021033005000 184.22 61.32 245.54 343 -- Borrelli Ranch, Unit No. 7 021033006000 184.22 61.32 245.54 344 - Borrelli Ranch, Unit No. 7 021033007000 184.22 61.32 245.54 345 - Borrelli Ranch, Unit No. 7 021033008000 184.22 61.32 245.54 346 -- Borrelli Ranch, Unit No. 7 021033009000 184.22 61.32 245.54 34 7 - Borrelli Ranch, Unit No. 7 021033010000 184.22 61.32 245.54 294 -- Borrelli Ranch, Unit No. 4 021033011000 184.22 61.32 245.54 295 -- Borrelli Ranch, Unit No. 4 021033012000 184.22 61.32 245.54 296 -- Borrelli Ranch, Unit No. 4 021033013000 184.22 61.32 245.54 297 - Borrelli Ranch, Unit No. 4 021033014000 184.22 61.32 245.54 323 - Borrelli Ranch, Unit No. 7 021033015000 184.22 61.32 245.54 324 -- Borrelli Ranch, Unit No. 7 021033016000 184.22 61.32 245.54 325 -- Borrelli Ranch, Unit No. 7 021033017000 184.22 61.32 245.54
ASSESSMENT ROLL
C - 1
(Fiscal Year 2026-2027)
STORM
SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL
NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
326 -- Borrelli Ranch, Unit No. 7 021033018000 184.22 61.32 245.54 337 -- Borrelli Ranch, Unit No. 7 021040001000 184.22 61.32 245.54 336 -- Borrelli Ranch, Unit No. 7 021040002000 184.22 61.32 245.54 335 -- Borrelli Ranch, Unit No. 7 021040003000 184.22 61.32 245.54 334 -- Borrelli Ranch, Unit No. 7 021040004000 184.22 61.32 245.54 333 -- Borrelli Ranch, Unit No. 7 021040005000 184.22 61.32 245.54 332 -- Borrelli Ranch, Unit No. 7 021040006000 184.22 61.32 245.54 331 -- Borrelli Ranch, Unit No. 7 021040007000 184.22 61.32 245.54 330 -- Borrelli Ranch, Unit No. 7 021040008000 184.22 61.32 245.54 329 -- Borrelli Ranch, Unit No. 7 021040009000 184.22 61.32 245.54 328 -- Borrelli Ranch, Unit No. 7 021040010000 184.22 61.32 245.54 327 -- Borrelli Ranch, Unit No. 7 021040011000 184.22 61.32 245.54 322 -- Borrelli Ranch, Unit No. 7 021040012000 184.22 61.32 245.54 321 -- Borrelli Ranch, Unit No. 7 021040013000 184.22 61.32 245.54 320 -- Borrelli Ranch, Unit No. 7 021040014000 184.22 61.32 245.54 299 -- Borrelli Ranch, Unit No. 4 021040015000 184.22 61.32 245.54 298 - Borrelli Ranch, Unit No. 4 021040016000 184.22 61.32 245.54 308 -- Borrelli Ranch, Unit No. 4 021040017000 184.22 61.32 245.54 309 -- Borrelli Ranch, Unit No. 4 021040018000 184.22 61.32 245.54 310 - Borrelli Ranch, Unit No. 4 021040019000 184.22 61.32 245.54 311 -- Borrelli Ranch, Unit No. 4 021040020000 184.22 61.32 245.54 312 -- Borrelli Ranch, Unit No. 4 021040021000 184.22 61.32 245.54 313 - Borrelli Ranch, Unit No. 4 021040022000 184.22 61.32 245.54 314 -- Borrelli Ranch, Unit No. 7 021040023000 184.22 61.32 245.54 315 -- Borrelli Ranch, Unit No. 7 021040024000 184.22 61.32 245.54 316- Borrelli Ranch, Unit No. 7 021040025000 184.22 61.32 245.54 317 - Borrelli Ranch, Unit No. 7 021040026000 184.22 61.32 245.54 318 - Borrelli Ranch, Unit No. 7 021040027000 184.22 61.32 245.54 319 -- Borrelli Ranch, Unit No. 7 021040028000 184.22 61.32 245.54
ASSESSMENT ROLL
C-2
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.
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 Individual Assessment
The total number of assessable parcels is 75. The total cost to be assessed for the 2026-2027 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. $ 13,817.22
$ 4,599.51
$ 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
$ 13,817.22
$ 4,599.51
$13,817.22
75 = $ 184.23
assessable parcel
$4,599.51 $ 61.33°
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 2026-2027 Recreational Facilities Maintenance will be $184.22, and the assessment for 2026-2027 Storm Drain Facilities Maintenance will be $61.32 for a total assessment of $245.54 per RU.
METHOD OF APPORTIONMENT OF ASSESSMENT
D-1
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
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
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 2nd day of June, 2026, by its Resolution No.
The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.
Dated: _
Desirae Porras, Deputy City Clerk
City of Gustine
CLERK'S CERTIFICATION TO COUNTY AUDITOR
G-1
DIAGRAMS
Diagrams are available at this drop box location:
https://www.dropbox.com/scl/fo/y56qm481dsifprfei3fmy/ADunOfM_ywqCj0R6CNx_09o ?rlkey=jguyaejir4s3yiaww5bcqn7ou&st=diho78je&dl=0
ITEM NO. 8
COUNCIL AGENDA ITEM
MAY 19, 2026
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Resolution Accepting Completion for the FY26-Citywide Crack Sealing Program Project, Authorizing the City Clerk to file a Notice of Completion with Merced County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Graham Contractors, Inc.
STRATEGIC PLAN GOALS: 5. Robust Infrastructure
BACKGROUND
The City identified various streets throughout the City of Gustine for crack sealing as part of its approach to extend the lifespan of the pavement and to help avoid more costly reconstruction in the future. Crack sealing is a routine and important process that preserves the street conditions and helps to prevent debris, rain, and moisture from entering into the cracks and sub-base. The goal is to extend the life of the pavement and reduce maintenance costs by addressing early signs of deterioration.
ANALYSIS/DISCUSSION
Following a public bidding process, on November 4, 2025 Council awarded a contract to Graham Contractors, Inc. and entered into an Agreement on November 5, 2025.
The project's start date was postponed until March 16, 2026 due to more favorable paving conditions. The major work consisted of crack filling various streets throughout the City of Gustine, with varying street widths and restoring any striping or marking disturbed by the crack sealing.
The Contractor has completed all work within the time required in the Contract Documents. A final inspection has been performed and the work was found to be in compliance with the plans and specifications. Therefore, the work should be accepted as complete and a Notice of Completion filed with Merced County. If no claims are filed within 35 days after recordation, the retention in the amount of $10,505.00 should be paid to Graham Contractors, Inc. 860 Lonus Street, San Jose, CA 95126.
COMMUNITY OUTREACH
None associated with this item.
FISCAL IMPACT
One Change Order was issued to extend the contract completion date to allow the Contractor to complete the punch list items, resulting in no additional cost to the City.
The final construction contract cost inclusive of all authorized work was $210,100.00. The
project will be funded using various City funds in the FY26 Budget.
STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #5 -- Robust Infrastructure, as the purpose of the repairs to the City streets is to maintain and improve the integrity and longevity of the pavement to ensure reliable infrastructure.
RECOMMENDATION
Staff recommends that Council adopt a resolution accepting the completion of the FY26- Citywide Crack Sealing Program Project, authorizing the Deputy City Clerk to record a Notice of Completion with Merced County, and authorizing the City Manager to make Final Payment of retention monies in the amount of $10,505.00 to Graham Contractors, Inc. following the expiration of 35 days from the date of recordation of the Notice of Completion.
EXHIBIT(S)
A. Resolution
B. Notice of Completion
APPROVED BY: --------------- Me I an ie Correa, City Manager
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ACCEPTING COMPLETION OF THE FY26-CITYWIDE CRACK SEALING PROGRAM PROJECT, AUTHORIZING THE CITY
CLERK TO FILE A NOTICE OF COMPLETION WITH MERCED COUNTY, AND AUTHORIZING THE
CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION
MONIES TO GRAHAM CONTRACTORS, INC.
WHEREAS, the City of Gustine advertised the project on October 1, 2025, October 8, 2025 and October 15, 2025; and
WHEREAS, the City of Gustine received bids and the City Clerk publicly opened bids on October 23, 2025; and
WHEREAS, the City of Gustine awarded a contract to Graham Contractors, Inc. in the amount 0f $210,100.00, on November 4, 2025; and
WHEREAS, the City of Gustine entered into an Agreement on November 5, 2025 to construct the FY26-Citywide Crack Sealing Program Project; and WHEREAS, the project's construction phase started March 16, 2026; and WHEREAS, Graham Contractors, Inc. completed all the work and the City Engineer has completed a final inspection of the project and recommends final acceptance; and
WHEREAS, upon approval of the final acceptance of the Project by Council, the Deputy City Clerk will record a Notice of Completion with Merced County and the City Manager will release the final payment of retention monies due the Contractor 35 days after the recording date.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. Adopts a Resolution to accept the FY-26 Citywide Crack Sealing Program Section 2. Authorizes the Deputy City Clerk to record a Notice of Completion with Merced County
Section 3. Authorizes the City Manager to make final payment of retention monies to Graham Contractors, Inc. in the amount of $10,505.00, Inc. 35 days after the recording date
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 19t day of May, 2026, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
RECORDING REQUESTED BY:
City Clerk
City of Gustine
WHEN RECORDED RETURN TO:
City of Gustine
P.O. Box#l6
352 Fifth Street
Gustine, CA 95322
NOTICE OF COMPLETION
NOTICE rs HEREBY GIVEN:
1. That the interest of estate stated in paragraph 3 below in the real property hereinafter described is owned by the following:
NAME
City of Gustine
STREET AND NO.
352 Fifth Street
CITY
Gustine
STATE
California
(if more than one owner of the interest stated, the name and address of each must be inserted)
2. That the full name and address of the owner of said interest or estate, if there is only one owner, and the full names and addresses of all the co-owners who own said interest or estate as joint tenants, as tenants in common or otherwise, ifthere is more than one owner, are set forth in the preceding paragraph.
3. That the nature of the title of said owner, or if more than one, then of said owner and co-owner is: In Fee.
4. That on the 4" day of May, 2026 a work of improvement on the real property hereinafter described was completed.
5. That the name of the original contractor, if any for such work of improvement was:
Graham Contractors, Inc.
(If no contractor for work of improvement as a whole, insert "No Contractor")
6. That the real property herein referred to is situated in the City of Gustine, County of Merced, State of California, and is described as follows:
Crack filling various streets throughout the City of Gustine I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
May 19, 2026
Date
By:
Signature of Owner
Melanie Correa, City Manager
City of Gustine
Print Name
VERIFICATION
I understand, state:
I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true ofmy own knowledge.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed at Gustine, California
This 19 day of May, 2026.
By:
City of Gustine
Owner
Melanie Correa, City Manager
City of Gustine
ITEM NO. 9
COUNCIL AGENDA ITEM
MAY 19, 2026
Prepared By: Ruben Chavez, Police Chief
Tiffany Vitorino, Recreation Manager
Subject: Consider Approving City Manager to Enter into an Agreement with CG Wiring & Integrators, Inc. to Upgrade the Police Garage Electrical Infrastructure for $23,275.80
STRATEGIC PLAN GOALS: 5. Robust Infrastructure
BACKGROUND
The City of Gustine Police Department and Recreation Department share the garage space at the old fire station turned garage at the southeast corner of 6street & 3 Ave. The infrastructure to the garage is extremely outdated and unable to handle any sort of charging load, with exception of one electric cart and some radio server/equipment at a time. There are currently three electrical panels and the original panel is likely from the 1920s. The other two are more modern, but still need to be upgraded.
ANALYSIS/DISCUSSION
On the property where the garage is located are several buildings. One is the original fire station which is a wooden structure. There are also three little structures and one larger structure. The smaller ones are for storing items and also houses some police equipment which requires electricity.
The larger building, which recently underwent a garage door renovation, is used to store two police electric vehicles, two recreation electric vehicles, and one police motorcycle. All require an electrical connection to either charge or trickle-charge the vehicles. With the current infrastructure, if more than one vehicle is charging, the breaker will trip due to the load capacity. This has caused issues maintaining functional batteries, as they need to charge regularly.
To upgrade the infrastructure, two new higher-load panels need to be installed and one panel needs to be removed. In addition, with the installation of the new panels, Romex wiring will need to be installed into five separate lines in the rafters to allow for five drop down cords to each vehicle. In addition, the building only has one incandescent bulb for illumination. This has caused problems when working in the environment, especially at night, when preparing for special events and looking for items stored on the shelving.
The City Engineer and Building Inspector evaluated the scope of work from Engineering and Building perspectives to ensure completeness and provide guidance on contacting PG&E and the City for permits required. The scope of work is attached as Exhibit A.
Staff connected with local electricians to obtain quotes - which were received as follows:
1. Steve's Construction $47,456.95
2. Cg Wiring Integrators, Inc. $23,275.80
3. Zapien Electric $23,728.06
Staff recommends that the Council authorize the City Manager to enter into a contract with Cg Wiring Integrators, Inc., as the company submitted the lowest responsive bid in the amount of $23,275.80.
CG Wiring & Integrators, Inc. provided quote includes updated infrastructure that would accommodate future build out work and additional outlets for electric vehicles in the parking lot, should the City expand its electric vehicle fleet. The electrical breaker panels quoted are larger than those listed in the scope, which would mitigate costs for future expansions. Once completed, the new panels/outlets would be able to handle the electrical load even with all five vehicles plugged in at the same time as well as future charging needs.
COMMUNITY OUTREACH
None aside from the public outreach to obtain quotes from eligible contractors.
FISCAL IMPACT
The City's approved FY 25/26 financial budget capital improvement list includes $16,000 for this project in General Capital Improvement Funds (Fund 007). The remainder of the project cost ($7,275.80) will be paid from the Police Department's other contract services account within the general fund (Fund 001 ). Contingency of $2,327.58, if needed, would also be allocated from the Police Department's other contract services account.
STRATEGIC PLAN GOALS
This project falls under Strategic Plan Goal #5- Robust Infrastructure as bringing the garage and property up to current electrical standards will improve the electrical infrastructure. This will assist with ensuring the City's electrical fleet are maintained properly ensuring longevity.
RECOMMENDATION
Staff recommends City Council approve a resolution authorizing the City Manager to enter into agreement with CG Wiring & Integrators, Inc to perform the electrical upgrade work. Staff recommends a 10% contingency to be added to the project.
EXHIBIT(S)
A) Scope of Work
B) Quote from Steve's Construction
C) Quote from CG Wiring & Integrators, Inc.
D) Quote from Zapien Electrical
E) Resolution
APPROVED BY: _
Melanie Correa, City Manager
Scope of Work
1. Project Overview
This project involves the removal of existing out~door electrical equipment, installation of upgraded service equipment, new underground conduit and conductors, and the addition of multiple branch circuits and outlets in the garage area. The intent is to upgrade the electrical system capacity, improve safety, and provide new circuits for convenience outlets.
2. Work to Be Performed
A. Demolition and Removal
I. Remove existing outdoor electrical panel and all associated conduit and wiring as necessary.
2. Remove existing 100A fuse-type service disconnect and properly terminate or cap any unused conductors.
3. Remove old wiring and boxes as required to facilitate new installations.
B. New Panel and Service Equipment Installation
I. Install (1) new 200A Main Electrical Panel at the designated main service location.
2. Install (I) new 200A4 Sub-Panel at the designated garage or sub-panel location.
3. Reconnect sub-panel in the utility shed, ensuring it has·its own dedicated circuit from the new main panel.
4. Install a new 16'16"x4" NEMA-rated junction box in place of the old 100A fuse disconnect.
5. Install EMT conduit from the NEMA box to the designated connection point as required for system integration.
4 6. Ensure all panels are properly labeled, bonded, and grounded per NEC and local electrical codes.
C. Underground Conduit and Conductors
1. Trench and install 2-1/2" PVC conduit (Schedule 40) from the Main Panel to the SubPanel location.
2. Pull (4) 1/0 AWG THHN/THWN conductors (2 hots, 1 neutral, 1 ground) through conduit between panels.
3. Backfill trench to code with required marking tape and compaction.
4. Terminate and torque all conductors per manufacturer specifications.
D. Garage Circuit Installation
1. Install (1) run of 10/3 MC cable from the Sub-Panel to each of (7) junction boxes mounted in garage rafters.
2. Install cover plates with knockout and strain relief connectors (KO & S/0 cable) from each junction box to floor-level outlets.
3. Provide 20A plug ends on each S/O cable for floor outlets.
4. Label all circuits clearly in the sub-panel directory and on outlet covers as required.
E. Final Connections & Testing
1. Verify all connections are properly torqued and bonded.
2. Perform continuity, insulation resistance, and polarity tests on all circuits.
3. Test each outlet and breaker for proper operation.
4. Ensure grounding and bonding meet NEC Article 250 compliance.
5. Coordinate inspection with the local Authority Having Jurisdiction (AHJ).
3. Materials
• (2) 200A Electrical Panels (Main & Sub)
• (1) 16"x16"x4" NEMA-rated junction box
• (1) 2-1/2" Schedule 40 PVC conduit (Underground)
• (3) 1/0 AWG THHN/THWN conductors
• ( l) #6 THHN Green Ground Conductor
• 10/3 MC cable for 7 junction boxes
• EMT conduit and fittings as required
• (7) Junction boxes and cover plates
• S/O cable and 20A plug ends
• Miscellaneous fittings, connectors, and fasteners
4. Exclusions
• Painting, patching, or finish work beyond electrical scope. • Utility company fees or meter installation charges.
• Permits (unless otherwise specified).
5. Standards and Compliance
All work shall comply with:
• NEC (National Electrical Code), latest edition
• Local electrical and building codes
• Manufacturer installation requirements
/A (ere' Cott@ti@1
City of Gustine
Gustine Ca, 95322
Lie 1079846
(209)225-7682
Proposal
Electrical Upgrades
Item Description Material Labor Total
Main panel upgrade 100 to 200 amp overhead commercial time and material Services 1. Main panel upgrade 100 to 200 amp we are responsible for Permits, Material, Installation, and coordination with PG@E and City Inspections
1. Extra charges will be made for PG@E disconnect
and reconnect of power.
Change Order
2 The Process to upgrade the main panel will take
48 hours
1. Replacement of 100 amp sub panel to 200 amp
2. Trench 120'24" deep
3. Replace 120'pipe and wire
Services 2
4. Power for 2 car charger 150'
5. Trench 150' 24 deep
6. Replace lights fixture or garage
1. 270' 2" PVC Schedule 40
2. 20' 2 PVC Schedule 80
3. 380' #3/0 copper cable
Materials 4. 130 #4 copper tube
5. 1200 amp sub panel to main breaker
6 740'#4 copper cable
7. 350' #6 copper cable
All Labor Shall be compensated with applicable prevailIng wage laws 16,788.16 30,668.79
Date: April 20, 2026
Owner: Steven Rodriguez
[email protected]
THANK YOU FOR YOUR BUSINESS
Balance 47,456.95
Phone # 408-856-4424
Name/ Address
[email protected]
www.cgwring.com
Cg Wiring & Integrators Inc.
582 S Almaden Ave.
San Jose,CA 95110
CA LIC. #1050754
City of Gustine
(Storage Lot)
Ruben Chavez
682 3rd Ave
Gustine, CA 95322
Description
Equipment:
Square D Outdoor Meter Panel
All in one, Homeline, CSED, ringed socket, 200A, surface mount, 42 spaces, 42 circuits, 22kA SCCR, no bypass, solar ready
Homeline TM All in ones CSE Os support standard utility meters and a main disconnect breakers
This single compact solution provides a time and space
saving solution for contractors and installers
Suitable for use as service entrance equipment
CSED allows for the meter socket to integrate with the load center into one compact design
Product conforms to the electrical characteristics per UL and ANSL standards
Main breaker, QO, 200A, 2 pole, 120/240VAC, 22kA, bolt on for QO and Homeline Load Centers
Square D Indoor Electrical Sub Panel
Load center, Homeline, 1 phase, 24 spaces, 48 circuits, 125A convertible main breaker, PoN, NEMA1, combo cover
Fast installation, reliability, and superior circuit protection Protects against equipment overloads and short-circuits Tin and copper plated aluminum bus bars
Replacement covers in gray and white
Distributed neutral bars keeps wiring tidy
Square D Homeline 125 Amp 2-Pole Circuit Breaker
3/4" LB Threaded Conduit Body wl Cover & Gasket
2" LB Threaded Conduit Body w/ Cover & Gasket
MCAL 10/3 W/GR BN/OE/GY/GN 250FT
AMC-75
Connector, AC; Snap-In-KO; Steel; 3/4 in. (50-Pack)
Anti-Short Bushings (35-Pack)
PLEASE NOTE DUE TO PRICE FLUCTUATIONS IN THE MARKET ALL ESTIMATES ARE GOOD FOR 15 DAYS.
Rate
463.82
170.95
248.43
Project
Total
463.82T
170.95T
248.43T
1 232.99 232.99T
4 16.33 65.32T
4 37.06 148.24T
2 721.72 1,443.44T
1 89.81 89.81T
2 5.34 10.68T
Subtotal
Sales Tax (9.375%)
Total
Cg Wiring & Integrators Inc.
582 S Almaden Ave.
San Jose,CA 951 IO
CA LIC. #1050754
Phone # 408-856-4424
Name/ Address
City of Gustine
(Storage Lot)
Ruben Chavez
682 3rd Ave
Gustine, CA 95322
[email protected]
www.cgwiring.com
Project
Description Rate Total
Arlington 3/8 1-Hole Steel Box Strap (200-Pack) 1 64.99 64.99T Steel City 4 in. Metallic Square Box with CV Bracket 10 8.72 87.20T 4SQ FLT BX CVR W/1/2 Ko 10 2.18 21.80T
Steel City RS8 -4SQ CVR (2)DPLX RCPT 4 4.98 19.92T
615800- 5/8"X10' Cu Ground Rod 2 44.32 88.64T
1/2"-1" Bronze Bare Ground Clamp (Direct Burial) 2 11.22 22.44T OZ-Gedney IBC-50L-4AC 1/2" Insulated Ground Bushing 2 9.07 18.14T WIRE THHN1/0-BLK-STR-CU CUT COPPER 400 6.98 2,792.00T
WIRE THHN6-GRN-STR-CU CUT COPPER 125 1.88 235.00T
PVC 2-1/2-PVC-SCHED-80 CONDUIT 10 46.85 468.50T
PVC 2-1/2-90D-SCH-80-COND-ELL 4 55.51 222.04T
PVC 2-1/2 SCH80 45D ELBOW 4 36.16 144.64T
PVC 2-1/2-CONDUIT-CPLG 8 3.16 25.28T
PVC 2-1/2-TERMINAL-ADPT 4 3.75 15.00T
Arlington 2-1/2 STEEL LOCKNUT 4 2.20 B.BOT
P&S W 20A125V DPLX RCPT 4 4.72 18.88T
SQD HOM120GFI SP-120/240V-20A CB 5 80.47 402.35T
Misc. : Sand for Trench, EMT, EMT Connectors and 1,500.00 1,500.00T Couplers, Strani Reliefs, Straps, Wire Nuts, Plug Ends for S/O Cord, Screws, Silicone Sealant Etc.
Labor for Design Services (Plans) 1 600.00 600.00
Labor for Electrical Installation 16 800.00 12,800.00
4 Journeyman Technicians 2 Days @ 200.00hr
PLEASE NOTE DUE TO PRICE FLUCTUATIONS IN THE MARKET ALL ESTIMATES ARE GOOD FOR 15 DAYS.
Subtotal
Sales Tax (9.375%)
Total
Cg Wiring & Integrators Inc.
582 S Almaden Ave.
San Jose,CA 95110
CA LIC. #1050754
Phone # 408-856-4424
Name / Address
City of Gustine
(Storage Lot)
Ruben Chavez
682 3rd Ave
Gustine, CA 95322
[email protected]
www.cgwiring.com
Project
Description
**** PLEASE NOTE ALL WAGES PAID OUT TO
EMPLOYEE'S WILL BE PAID AT THE PREVAILING WAGE
RATE OF $83.64 FOR MERCED COUNTY AS PER THE
DEPARTMENT OF INDUSTRIAL RELATIONS GENERAL
PREVAILING WAGE DETERMINATION CHART AND
PURSUANT TO CALIFORNIA LABOR CODE PART 7,
CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND
1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY
CONSTRUCTION AND DREDGING PROJECTS.****
PLEASE NOTE DUE TO PRICE FLUCTUATIONS IN THE MARKET ALL ESTIMATES ARE GOOD FOR 15 DAYS.
Rate
Subtotal
Sales Tax (9.375%)
Total
Total
$22,429.30
$846.50
$23,275.80
LIB»TMIND FLAB ..
rLEETRIE EDMPNY
Lightning Flash Electric Company
557 Marquez St.
Newman, CA 95360
(209) 831-0238
[email protected]
QUOTE W 260506
[I- 05/06/2026
CUSTCAA-R D
EXPIRATION Di!+ 05/21/2026
TO
R. Zapien
City Of Gustine
Police Garage
PO Box 16
Gustine, CA 95322
+1(209) 854-6471
SALESPERSON JOB
Police Garage
PAYMENT TERMS DUE DATE
QUANTITY DESCRIPTION. UNIT PRICE LINE TOTAL
Prevailing Wage (Labor)
! Materials: Main Meter Panel, Sub-Panels, Breakers, Conduit, Wire, Retractable Extension ; Cords, 4' LED Light Fixtures, Light Switches, Outlets, and miscellaneous. s6.0oo.0o[ ·16.0000o
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THANK YOU FOR YOUR BUSINESS!
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RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE CITY MANAGER TO ENTER INTO CONTRACT WITH CG WIRING INTEGRATORS, INC. TO UPGRADE
THE ELECTRICAL INFRASTRUCTURE AT THE POLICE/RECREATION STORAGE GARAGE WHEREAS, the Police Department and Recreation Department jointly utilize the garage located at the former fire station at 6th Street and 3rd Avenue for storage of electric vehicles, equipment, and operational materials; and WHEREAS, the existing electrical infrastructure serving the garage is outdated, consisting of three aging panels - including one likely dating back to the 1920s - and is unable to support the charging needs of the City's electric police and recreation vehicles without repeatedly tripping breakers; and
WHEREAS, the limited electrical capacity has hindered the City's ability to maintain functional batteries for police and recreation electric vehicles, all of which require regular charging or trickle-charging to remain operational; and WHEREAS, staff, along with the City Engineer and Building Inspector, evaluated the required improvements and confirmed that the project scope including installation of two new higher-load electrical panels, removal of an obsolete panel, installation of Romex wiring for five dedicated charging drops, and improved interior lighting is necessary to bring the facility up to modern safety and operational standards; and
WHEREAS, the City solicited quotes from qualified electrical contractors and received three bids as follows:
Contractor
Steve's Construction
CG Wiring Integrators, Inc.
Zapien Electric
$
$
$
Total Bid
47,456.95
23,275.80
23,728.06
WHEREAS, CG Wiring & Integrators, Inc. submitted the lowest responsive bid and included upgraded electrical panels sized to accommodate future expansion of the City's electric fleet and additional charging infrastructure, thereby reducing long-term capital costs; and
WHEREAS, upgrading the electrical infrastructure will improve safety, support current operational needs, and ensure the City's electric vehicles can be charged simultaneously without overloading the system; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gustine hereby authorizes the City Manager to enter into a contract with CG Wiring & Integrators, Inc. in the amount of $23,275.80, with a recommended 10% contingency, to complete the electrical infrastructure upgrades at the Police/Recreation garage.
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 19 day of May, 2026, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine