Cities Index.
Agenda

McFarland City Council
April 13, 2023

Document
Agenda
Meeting
April 13, 2023
Body
McFarland City Council
Pages
3
Original file
14.4 MB
Text extracted from the city's file for reading and search. Open the original on mcfarlandca.api.civicclerk.com. That file is the official record.

AGENDA

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

REGULAR MEETING
CITY COUNCIL CHAMBERS April 13, 2023
103 W. SHERWOOD AVE, MCFARLAND, CA 6:00 PM
In Person Meeting
How to submit public comments:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda.

There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media. Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

Americans with Disabilities Act:

In compliance with the ADA, if you need special assistance to participate in a city meeting or other services offered by the City, please contact the City Clerk’s office, at (661) 792-3091 ext. 2135.

Notification of at least 48 hours prior to the meeting, or time when services are needed, will assist the city staff in assuring those reasonable arrangements can be made to provide accessibility to the meeting or services.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor, Saul Ayon
Vice Mayor, Ricardo Cano
Council Member/Board Member, Amador Ayon
Council Member/ Board Member, Anita Gonzalez
Council Member/Board Member, Maria T. Pérez
INVOCATION: Gabriel Diaz

PLEDGE OF ALLEGIANCE

FEATURED PET
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. • Presented by: Chief of Police Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS
• National Public Safety Telecommunicators Week Proclamation PUBLIC COMMENT: The public may address the Council/Board Member on items which do not appear on the agenda. Council/Board Members may respond briefly to statements made or questions posed. They may ask a question for clarification; may refer the item to staff for further study or for placement on a future agenda. Speakers are limited to two minutes for each person. Please state your name and address for the record prior to making a presentation. Fifteen minutes total will be allowed for any one subject.

DEPARTMENTAL REPORTS
None
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

1. Approval of Expense Report in the Amount of $2,118,770.91 from February 22, 2023 to March 28, 2023.

2. Approval of Payroll Report for the Month of March in the Amount of $ 255,973.76.

3. Approval of March 23, 2023, Regular Meeting Minutes.

4. Resolution NO. 2023-0040 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND, CALIFORNIA INITIATING PROCEEDINGS FOR THE LEVY AND

COLLECTION OF ASSESSMENTS FOR LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2023/2024, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE.

5. Resolution NO. 2023-0041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA FOR PRELIMINARY APPROVAL OF THE ENGINEER’S

REPORT REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2023/2024.

6. Resolution NO. 2023-0042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND, CALIFORNIA DECLARING ITS INTENTION TO LEVY AND COLLECT

ASSESSMENTS FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2023/2024.

7. Resolution NO. 2023-0043 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND GREATER CHAMBER OF COMMERCE FIREWORK STAND.

8. Resolution NO. 2023-0044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND LIONS CLUB FIREWORK STAND.

9. Resolution NO. 2023-0045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND FESTIVAL COMMITTEE’S 5 DE MAYO FESTIVAL.

PUBLIC HEARINGS

10. Introduction and First Reading of Proposed Ordinance NO.0003-2023 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 3, TO ADD CHAPTER 3.28 COST RECOVERY SYSTEM OF THE MCFARLAND MUNICIPAL CODE.

• Staff Report
a. Open Public Hearing and Receive Public Testimony:

Close Public Hearing:
b. Motion to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Introduce for Reading Ordinance NO.0003-2023 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 3, TO ADD CHAPTER 3.28 COST RECOVERY SYSTEM OF THE MCFARLAND MUNICIPAL CODE.
c. Direct Staff to Schedule Second Reading and Adoption of Ordinance NO.0003-2023 For the Next Regular City Council Meeting of April 27, 2023.

ADMINISTRATIVE AGENDA

11. Report, Discuss, and Possible Approval of Resolution NO. 2023-0046 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE BID

SUBMITTED BY ADVANCED CONCRETE CONSTRUCTION IN THE AMOUNT OF $367,626.64 FOR THE 2ND STREET LANDSCAPE AND PEDESTRIAN IMPROVEMENTS – STPL 5343 (017) PROJECT AND AWARD A CONTRACT TO ADVANCED CONCRETE

AND AUTHORIZE THE CITY MANAGER TO SIGN AND EXECUTE THE

CONSTRUCTION AGREEMENT, AND ALLOCATE FUNDS FOR THE BID, AND UP TO $97,420.36 FOR CONTINGENCY.

12. Report, Discuss, and Possible Approval of Resolution NO. 2023-0047 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, AUTHORIZING USE OF GENERAL FUNDS TO CONSOLIDATE AND ADD TWO LOCATIONS TO THE CITY’S INTRUSION ALARM SYSTEM.

13. Report, Discussion, and Possible Approval of Resolution NO. 2023-0048 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, AUTHORIZING

FUNDS FOR THE REMODEL OF THE POLICE DEPARTMENT AND CITY HALL

14. Report, Discussion, and Possible Approval of Resolution NO. 2023-0049 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, AUTHORIZING USE OF GAS TAX

FUNDS FOR THE REPAIR OF STREET POTHOLES THROUGHOUT THE CITY OF MCFARLAND.

15. Report, Discussion, and Possible Approval of Resolution NO. 2023-0050 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, APPROVING AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH QUAD KNOPF INC. FOR

MCFARLAND COMMUNITY GARDEN & TRAIL PROJECT, AND AUTHORIZING USE OF GENERAL FUNDS FOR THAT AMENDMENT.

16. Report, Discuss and Possible Approval of Resolution NO. 2023-0051 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND RECOMMENDING APPROVAL OF THE RECORDATION OF TEMPORARY USE PERMIT 2023-0001 SCHOEPPNER SHOWS.

17. Report, Discuss and Possible Approval of Resolution NO. 2023-0052 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND RECOMMENDING APPROVAL OF THE RECORDATION OF TEMPORARY USE PERMIT 2023-0002 CINCO DE MAYO FESTIVAL.

18. Report, Discuss and Possible Approval of Resolution NO. 2023-0053 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING FIRST AMENDMENT TO

THE DEVELOPMENT IMPACT FEE CREDIT AGREEMENT FOR ELMO HWY MEDICAL PLAZA AND ALLOCATION OF ADDITONAL FUNDS FROM THE GENERAL FUND.

19. Report, Discussion, and Appointment of Councilmembers on Subcommittees and Special District Committees.

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Kern Economic Development Corp. (KEDC)
c. Kern Local Agency Formation Commission (LAFCO)
d. Delano Mosquito Abatement District (DMAD)
e. Poso Creek (IRWMP)
f. San Joaquin Valley Air Pollution Control District (SJV) g. Public Policy and Finance Committee
h. Public Safety Committee
i. Quality of Life Committee
j. Ad Hoc Committee
k. Cannabis Committee

COUNCIL STATEMENTS AND REPORTS
On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

CLOSED SESSION

1. Public Employment (Government Code §54957) City Manager

2. Public Employment (Government Code §54957) Community Development Director

4/6/2023 1:37:07 PM Page 1 of 25
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 2/22/2023 - 3/28/2023
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AJEXAC - A.J. Excavation Inc.

A.J. Excavation Inc. INV 2023-2221 22-150-03 Short…02/23/2023 INV 22-150-03 Billing #3 Short P…25-000-52960-8490-1 4,019.75 Vendor AJEXAC - A.J. Excavation Inc. Total: 4,019.75
Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. 161101 03/02/2023 Inv. 161101 2/11/23 01-150-52200-0000-1 41.40 Advanced Data Storage, Inc. INV 0162411 03/23/2023 INV 0162411 03/12/2023 01-150-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 82.80 Vendor: AG Spray - AG Spray Equipment
AG Spray Equipment 634716 03/02/2023 INV 634716 Diaphram Pump for…30-500-56410-0000-1 1,445.30 AG Spray Equipment 636776 03/02/2023 INV 636776 25G Gold Spot 2.2 … 30-500-57400-0000-1 223.40 Vendor AG Spray - AG Spray Equipment Total: 1,668.70
Vendor: American Fidelity - American Fidelity
American Fidelity INV0023184 02/23/2023 American Fidelity Accident 2* P… 30-22800-0000-1 39.49 American Fidelity INV0023184 02/23/2023 American Fidelity Accident 2* P… 34-22800-0000-1 15.41 American Fidelity INV0023185 02/23/2023 Life 1 30-22900-0000-1 11.24 American Fidelity INV0023185 02/23/2023 Life 1 32-22900-0000-1 4.19 American Fidelity INV0023185 02/23/2023 Life 1 34-22900-0000-1 9.81 American Fidelity INV0023186 02/23/2023 American Fidelity - Disability In… 01-22700-0000-1 46.63 American Fidelity INV0023186 02/23/2023 American Fidelity - Disability In… 30-22700-0000-1 73.43 American Fidelity INV0023186 02/23/2023 American Fidelity - Disability In… 31-22700-0000-1 9.90 American Fidelity INV0023186 02/23/2023 American Fidelity - Disability In… 32-22700-0000-1 58.98 American Fidelity INV0023186 02/23/2023 American Fidelity - Disability In… 34-22700-0000-1 30.76 American Fidelity INV0023187 02/23/2023 Health FSA 01-22600-0000-1 115.39 American Fidelity INV0023187 02/23/2023 Health FSA 30-22600-0000-1 148.84 American Fidelity INV0023187 02/23/2023 Health FSA 31-22600-0000-1 83.07 American Fidelity INV0023187 02/23/2023 Health FSA 32-22600-0000-1 173.83 American Fidelity INV0023188 02/23/2023 Life 1 01-22900-0000-1 26.11 American Fidelity INV0023188 02/23/2023 Life 1 30-22900-0000-1 51.23 American Fidelity INV0023188 02/23/2023 Life 1 31-22900-0000-1 10.41 American Fidelity INV0023188 02/23/2023 Life 1 32-22900-0000-1 27.92 American Fidelity INV0023188 02/23/2023 Life 1 34-22900-0000-1 34.33 American Fidelity INV0023189 02/23/2023 Life 2 30-22900-0000-1 14.95 American Fidelity INV0023189 02/23/2023 Life 2 32-22900-0000-1 5.59 American Fidelity INV0023189 02/23/2023 Life 2 34-22900-0000-1 13.85 American Fidelity INV0023209 02/23/2023 Cancer 1 American Fidelity 30-22950-0000-1 4.04 American Fidelity INV0023209 02/23/2023 Cancer 1 American Fidelity 32-22950-0000-1 1.50 American Fidelity INV0023210 02/23/2023 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0023211 02/23/2023 Cancer 1 American Fidelity 01-22950-0000-1 0.87 American Fidelity INV0023211 02/23/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.61 American Fidelity INV0023211 02/23/2023 Cancer 1 American Fidelity 31-22950-0000-1 2.61 American Fidelity INV0023211 02/23/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.62 American Fidelity INV0023212 02/23/2023 Cancer 2* - American Fidelity Pr…30-22950-0000-1 12.02 American Fidelity INV0023212 02/23/2023 Cancer 2* - American Fidelity Pr…32-22950-0000-1 4.48 American Fidelity INV0023213 02/23/2023 Cancer 2* - American Fidelity Pr…34-22950-0000-1 16.65 American Fidelity INV0023223 02/23/2023 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0023224 02/23/2023 Life 1 01-22900-0000-1 9.81 American Fidelity INV0023225 02/23/2023 American Fidelity - Disability In… 01-22700-0000-1 227.63 American Fidelity INV0023226 02/23/2023 Life 1 01-22900-0000-1 97.83 American Fidelity INV0023227 02/23/2023 Life 2 01-22900-0000-1 24.00 American Fidelity INV0023238 02/23/2023 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0023264 03/09/2023 American Fidelity Accident 2* P… 30-22800-0000-1 39.49 American Fidelity INV0023264 03/09/2023 American Fidelity Accident 2* P… 34-22800-0000-1 15.41 American Fidelity INV0023265 03/09/2023 Life 1 30-22900-0000-1 7.72 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 2 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0023265 03/09/2023 Life 1 32-22900-0000-1 7.71 American Fidelity INV0023265 03/09/2023 Life 1 34-22900-0000-1 9.81 American Fidelity INV0023266 03/09/2023 American Fidelity - Disability In… 01-22700-0000-1 46.62 American Fidelity INV0023266 03/09/2023 American Fidelity - Disability In… 30-22700-0000-1 61.51 American Fidelity INV0023266 03/09/2023 American Fidelity - Disability In… 31-22700-0000-1 9.89 American Fidelity INV0023266 03/09/2023 American Fidelity - Disability In… 32-22700-0000-1 70.92 American Fidelity INV0023266 03/09/2023 American Fidelity - Disability In… 34-22700-0000-1 30.76 American Fidelity INV0023267 03/09/2023 Health FSA 01-22600-0000-1 115.37 American Fidelity INV0023267 03/09/2023 Health FSA 30-22600-0000-1 148.84 American Fidelity INV0023267 03/09/2023 Health FSA 31-22600-0000-1 83.08 American Fidelity INV0023267 03/09/2023 Health FSA 32-22600-0000-1 173.84 American Fidelity INV0023268 03/09/2023 Life 1 01-22900-0000-1 26.11 American Fidelity INV0023268 03/09/2023 Life 1 30-22900-0000-1 48.13 American Fidelity INV0023268 03/09/2023 Life 1 31-22900-0000-1 10.39 American Fidelity INV0023268 03/09/2023 Life 1 32-22900-0000-1 31.04 American Fidelity INV0023268 03/09/2023 Life 1 34-22900-0000-1 34.33 American Fidelity INV0023269 03/09/2023 Life 2 30-22900-0000-1 10.28 American Fidelity INV0023269 03/09/2023 Life 2 32-22900-0000-1 10.26 American Fidelity INV0023269 03/09/2023 Life 2 34-22900-0000-1 13.85 American Fidelity INV0023289 03/09/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.77 American Fidelity INV0023289 03/09/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.77 American Fidelity INV0023290 03/09/2023 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0023291 03/09/2023 Cancer 1 American Fidelity 01-22950-0000-1 0.88 American Fidelity INV0023291 03/09/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.62 American Fidelity INV0023291 03/09/2023 Cancer 1 American Fidelity 31-22950-0000-1 2.62 American Fidelity INV0023291 03/09/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.59 American Fidelity INV0023292 03/09/2023 Cancer 2* - American Fidelity Pr…30-22950-0000-1 8.25 American Fidelity INV0023292 03/09/2023 Cancer 2* - American Fidelity Pr…32-22950-0000-1 8.25 American Fidelity INV0023293 03/09/2023 Cancer 2* - American Fidelity Pr…34-22950-0000-1 16.65 American Fidelity INV0023304 03/09/2023 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0023305 03/09/2023 Life 1 01-22900-0000-1 9.81 American Fidelity INV0023306 03/09/2023 American Fidelity - Disability In… 01-22700-0000-1 227.63 American Fidelity INV0023307 03/09/2023 Life 1 01-22900-0000-1 97.83 American Fidelity INV0023308 03/09/2023 Life 2 01-22900-0000-1 24.00 American Fidelity INV0023326 03/09/2023 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0023391 03/23/2023 American Fidelity Accident 2* P… 30-22800-0000-1 27.45 American Fidelity INV0023391 03/23/2023 American Fidelity Accident 2* P… 34-22800-0000-1 15.41 American Fidelity INV0023392 03/23/2023 Life 1 30-22900-0000-1 7.72 American Fidelity INV0023392 03/23/2023 Life 1 32-22900-0000-1 7.71 American Fidelity INV0023392 03/23/2023 Life 1 34-22900-0000-1 9.81 American Fidelity INV0023393 03/23/2023 American Fidelity - Disability In… 01-22700-0000-1 46.62 American Fidelity INV0023393 03/23/2023 American Fidelity - Disability In… 30-22700-0000-1 61.51 American Fidelity INV0023393 03/23/2023 American Fidelity - Disability In… 31-22700-0000-1 9.89 American Fidelity INV0023393 03/23/2023 American Fidelity - Disability In… 32-22700-0000-1 70.92 American Fidelity INV0023393 03/23/2023 American Fidelity - Disability In… 34-22700-0000-1 30.76 American Fidelity INV0023394 03/23/2023 Health FSA 01-22600-0000-1 60.58 American Fidelity INV0023394 03/23/2023 Health FSA 30-22600-0000-1 83.06 American Fidelity INV0023394 03/23/2023 Health FSA 31-22600-0000-1 50.18 American Fidelity INV0023394 03/23/2023 Health FSA 32-22600-0000-1 108.09 American Fidelity INV0023395 03/23/2023 Life 1 01-22900-0000-1 26.11 American Fidelity INV0023395 03/23/2023 Life 1 30-22900-0000-1 48.12 American Fidelity INV0023395 03/23/2023 Life 1 31-22900-0000-1 10.40 American Fidelity INV0023395 03/23/2023 Life 1 32-22900-0000-1 31.04 American Fidelity INV0023395 03/23/2023 Life 1 34-22900-0000-1 34.33 American Fidelity INV0023396 03/23/2023 Life 2 30-22900-0000-1 10.27 American Fidelity INV0023396 03/23/2023 Life 2 32-22900-0000-1 10.27 American Fidelity INV0023396 03/23/2023 Life 2 34-22900-0000-1 13.85 American Fidelity INV0023416 03/23/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.77 American Fidelity INV0023416 03/23/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.77 American Fidelity INV0023417 03/23/2023 Cancer 1 American Fidelity 34-22950-0000-1 8.12 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 3 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0023418 03/23/2023 Cancer 1 American Fidelity 01-22950-0000-1 0.87 American Fidelity INV0023418 03/23/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.61 American Fidelity INV0023418 03/23/2023 Cancer 1 American Fidelity 31-22950-0000-1 2.61 American Fidelity INV0023418 03/23/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.62 American Fidelity INV0023419 03/23/2023 Cancer 2* - American Fidelity Pr…30-22950-0000-1 8.25 American Fidelity INV0023419 03/23/2023 Cancer 2* - American Fidelity Pr…32-22950-0000-1 8.25 American Fidelity INV0023420 03/23/2023 Cancer 2* - American Fidelity Pr…34-22950-0000-1 16.65 American Fidelity INV0023430 03/23/2023 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0023431 03/23/2023 Life 1 01-22900-0000-1 9.81 American Fidelity INV0023432 03/23/2023 American Fidelity - Disability In… 01-22700-0000-1 227.63 American Fidelity INV0023433 03/23/2023 Life 1 01-22900-0000-1 97.83 American Fidelity INV0023434 03/23/2023 Life 2 01-22900-0000-1 24.00 American Fidelity INV0023445 03/23/2023 Cancer 1 American Fidelity 01-22950-0000-1 13.53 Vendor American Fidelity - American Fidelity Total: 4,127.80 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC Inv 20518 03/08/2023 Inv 20518 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 20535 03/08/2023 INV 20535 01-310-52200-0000-1 200.00 American Office Solutions, LLC Inv20454 03/08/2023 Inv20454 01-310-52200-0000-1 206.54 Vendor American Office Solu - American Office Solutions, LLC Total: 4,006.54 Vendor: GAL 100-149 - Andrew Galvan
Andrew Galvan INV0023386 03/16/2023 Andrew Galvan Reimbursement…01-150-52010-0000-1 450.05 Vendor GAL 100-149 - Andrew Galvan Total: 450.05
Vendor: At&t Mobility - At&t Mobility
At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-105-57800-0000-1 104.51 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-110-57800-0000-1 27.44 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-115-57800-0000-1 25.73 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-140-57800-0000-1 13.06 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-155-57800-0000-1 13.06 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-160-57800-0000-1 13.06 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-165-57800-0000-1 62.83 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 01-175-57800-0000-1 13.06 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 30-500-57800-0000-1 163.94 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 31-505-57800-0000-1 8.58 At&t Mobility INV0023375 03/16/2023 287237972024 03112023 32-510-57800-0000-1 163.95 Vendor At&t Mobility - At&t Mobility Total: 609.22
Vendor: Auto Zone - Auto Zone
Auto Zone INV 6270569883 03/08/2023 INV 6270569883 Armorall Org P…01-180-56600-0000-1 19.03 Auto Zone INV 6270570163 03/08/2023 INV 6270570163 Bosch Icon Wi… 01-180-56600-0000-1 71.51 Auto Zone INV 2829497387 03/16/2023 INV 2829497387 Wiper Blade 01-150-56600-0000-1 21.64 Auto Zone INV 6270594044 03/23/2023 INV 6270594044 Antifreeze 01-150-56600-0000-1 13.93 Auto Zone INv 6270609538 03/23/2023 INV 6270609538 Seafoam Fuel,… 01-150-56600-0000-1 31.28 Vendor Auto Zone - Auto Zone Total: 157.39
Vendor: Berchtold Equipment - Berchtold Equipment
Berchtold Equipment INV W03670 03/08/2023 INV W03670 Skip Loader, Filter,…01-180-56410-0000-1 1,382.83 Berchtold Equipment INV W03670 03/08/2023 INV W03670 Skip Loader, Filter,…32-510-56410-0000-1 1,382.83 Vendor Berchtold Equipment - Berchtold Equipment Total: 2,765.66 Vendor: Best Digital Solutio - Best Digital Solutions, LLC Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 CONTRACT SERVICES 30-500-52200-0000-1 230.14 Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 POSTAGE AND HANDL…30-500-55600-0000-1 555.93 Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 CONTRACT SERVICES 31-505-52200-0000-1 230.14 Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 POSTAGE AND HANDL…31-505-55600-0000-1 555.93 Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 CONTRACT SERVICES 32-510-52200-0000-1 230.82 Best Digital Solutions, LLC 11104 03/02/2023 INV 1104 POSTAGE AND HANDL…32-510-55600-0000-1 557.60 Vendor Best Digital Solutio - Best Digital Solutions, LLC Total: 2,360.56 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV 22-568 02/23/2023 Inv No 22-568 - Tract 7214 01-140-56000-8150-1 290.00 BHT Engineering, Inc. INV 23-019 02/23/2023 Inv No 23-019 - Superior Station 01-140-56000-8474-1 1,020.00 BHT Engineering, Inc. INV 23-020 02/23/2023 Inv No 23-020 - Tract 7393 ph 1 01-140-56000-8472-1 395.00 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 4 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount BHT Engineering, Inc. INV 23-021 02/23/2023 Inv No 23-021 - Tract 7393 Ph 1 01-140-56000-8472-1 620.00 BHT Engineering, Inc. INV 22-528 03/16/2023 INV 22-528 New C&G at Kern &… 25-000-52960-8280-1 1,245.00 BHT Engineering, Inc. INV 22-565 03/16/2023 INV 22-565 New C&G at Kern &… 25-000-52960-8280-1 1,587.50 BHT Engineering, Inc. INV 22-605 03/16/2023 INV 22-605 New C&G at Kern &… 25-000-52960-8280-1 1,515.00 BHT Engineering, Inc. INV 23-012 03/16/2023 INV 23-012 New C&G at Kern &… 25-000-52960-8280-1 1,760.00 BHT Engineering, Inc. INV 23-050 03/23/2023 Inv No 23-050 Planning Grant a… 01-140-56000-0000-1 650.00 BHT Engineering, Inc. INV 23-051 03/23/2023 Inv No 23-051 Tract 7393 - Ph 1 …01-140-56000-8472-1 675.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 9,757.50 Vendor: WASCO VET - Brian L. Edick
Brian L. Edick INV0023362 03/09/2023 INV 11/9/21-1/12/23 Exam,X-R… 01-155-51150-0000-1 275.00 Vendor WASCO VET - Brian L. Edick Total: 275.00
Vendor: DEL100 - Brianahi DeLeon
Brianahi DeLeon INV0021474 06/02/2022 Recording Fee Reimbursement 01-175-55800-0000-1 10.00 Vendor DEL100 - Brianahi DeLeon Total: 10.00
Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. INV 5532794 03/16/2023 INV 5532794 01-130-51200-0000-1 262.59 Brink's, Inc. INV 5532794 03/16/2023 INV 5532794 30-500-51200-0000-1 262.59 Brink's, Inc. INV 5532794 03/16/2023 INV 5532794 31-505-51200-0000-1 262.59 Brink's, Inc. INV 5532794 03/16/2023 INV 5532794 32-510-51200-0000-1 262.59 Brink's, Inc. INV 3748458 03/23/2023 INV 3748458 Billing Period 12/1…01-130-51200-0000-1 155.80 Brink's, Inc. INV 3748458 03/23/2023 INV 3748458 Billing Period 12/1…30-500-51200-0000-1 155.80 Brink's, Inc. INV 3748458 03/23/2023 INV 3748458 Billing Period 12/1…31-505-51200-0000-1 155.80 Brink's, Inc. INV 3748458 03/23/2023 INV 3748458 Billing Period 12/1…32-510-51200-0000-1 155.80 Vendor Brink's, Inc. - Brink's, Inc. Total: 1,673.56
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice 636137 03/02/2023 Inv. 636137 - Live Scan / Finance 01-115-56000-0000-1 64.00 CA Department of Justice 636137 03/02/2023 Inv. 636137 Live Scan / Water 32-510-56000-0000-1 32.00 Vendor CA Department of Jus - CA Department of Justice Total: 96.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC 113 03/02/2023 INV000113 26-110-53100-8550-1 400.00 Vendor CALCLEAN - Cal Clean LLC Total: 400.00
Vendor: CA DCSS - California Dept of Child Support Services California Dept of Child Support…INV0023208 02/23/2023 CA Dept Child Support Services 20-22350-0000-1 304.03 California Dept of Child Support…INV0023237 02/23/2023 CA Dept Child Support Services 01-22350-0000-1 346.15 California Dept of Child Support…INV0023288 03/09/2023 CA Dept Child Support Services 20-22350-0000-1 304.03 California Dept of Child Support…INV0023325 03/09/2023 CA Dept Child Support Services 01-22350-0000-1 369.23 California Dept of Child Support…INV0023415 03/23/2023 CA Dept Child Support Services 20-22350-0000-1 304.03 California Dept of Child Support…INV0023444 03/23/2023 CA Dept Child Support Services 01-22350-0000-1 369.23 Vendor CA DCSS - California Dept of Child Support Services Total: 1,996.70 Vendor: Cannon - Cannon Corporation
Cannon Corporation 82083 03/02/2023 INV 82083 SRF On call Wastewa…30-500-56000-7820-1 1,160.00 Cannon Corporation 82283 03/02/2023 INV 82283 SRF On call Wastewa…30-500-56000-7820-1 1,089.00 Cannon Corporation 82566 03/02/2023 INV 82566 Win-911 Annual Sof… 30-500-52200-0000-1 90.00 Cannon Corporation 82778 03/02/2023 INV 82778 SRF On call Wastewa…30-500-56000-7820-1 1,089.00 Cannon Corporation 82941 03/02/2023 INV 82941 247 East Perkins Ave…30-500-56000-7820-1 415.50 Cannon Corporation 83087 03/02/2023 INV 83087 Professional Services…30-500-52200-0000-1 585.00 Cannon Corporation 83425 03/02/2023 INV 83425 247 SRF & On-Call W…30-500-56000-7820-1 4,876.50 Cannon Corporation 83426 03/02/2023 INV 83426 Sewer Management …30-500-52200-0000-1 105.00 Cannon Corporation 83427 03/02/2023 INV 83427 247 East Perkins Ave…30-500-56000-7820-1 26.25 Cannon Corporation 83428 03/02/2023 Inv No 83428 - Superior Store p… 01-140-56000-8474-1 484.00 Cannon Corporation 83605 03/02/2023 INV 83605 Professional Services…30-500-52200-0000-1 180.00 Cannon Corporation 83606 03/02/2023 INV 83606 Win-911 Annual Sof… 30-500-52200-0000-1 1,072.50 Cannon Corporation INV 81412 03/08/2023 INV 81412 Wndows Viewer Co… 30-500-52200-0000-1 1,915.00 Cannon Corporation INV 81982 03/08/2023 INV 81982 Win-911 Troublesho… 30-500-52200-0000-1 1,327.50 Cannon Corporation INV 80924 03/16/2023 INV 80924 SRF & On-Call Wast… 30-500-56000-7820-1 232.00 Vendor Cannon - Cannon Corporation Total: 14,647.25
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 5 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Central Valley Offic - Central Valley Office Supply Inc Central Valley Office Supply Inc Inv 0341505-001 03/16/2023 Inv 0341505-001 Certificate Hol…01-105-57200-0000-1 48.38 Vendor Central Valley Offic - Central Valley Office Supply Inc Total: 48.38 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4146938100 03/02/2023 INV 4146938100 Garment Repo…01-180-51800-0000-1 92.86 Cintas Corporation No.3 4146938100 03/02/2023 INV 4146938100 Garment Repo…20-200-51800-0000-1 15.55 Cintas Corporation No.3 4146938100 03/02/2023 INV 4146938100 Garment Repo…30-500-51800-0000-1 45.22 Cintas Corporation No.3 4146938100 03/02/2023 INV 4146938100 Garment Repo…32-510-51800-0000-1 19.77 Cintas Corporation No.3 INV 4148336098 03/08/2023 INV 4148336098 Garment Repo…01-180-51800-0000-1 73.08 Cintas Corporation No.3 INV 4148336098 03/08/2023 INV 4148336098 Garment Repo…20-200-51800-0000-1 17.19 Cintas Corporation No.3 INV 4148336098 03/08/2023 INV 4148336098 Garment Repo…30-500-51800-0000-1 45.22 Cintas Corporation No.3 INV 4148336098 03/08/2023 INV 4148336098 Garment Repo…32-510-51800-0000-1 16.49 Cintas Corporation No.3 INV 4147630301 03/16/2023 INV 4147630301 Garment Repo…01-180-51800-0000-1 94.50 Cintas Corporation No.3 INV 4147630301 03/16/2023 INV 4147630301 Garment Repo…20-200-51800-0000-1 17.19 Cintas Corporation No.3 INV 4147630301 03/16/2023 INV 4147630301 Garment Repo…30-500-51800-0000-1 14.85 Cintas Corporation No.3 INV 4147630301 03/16/2023 INV 4147630301 Garment Repo…32-510-51800-0000-1 46.86 Vendor Cintas - Cintas Corporation No.3 Total: 498.78
Vendor: CITY OF WASCO - CITY OF WASCO
CITY OF WASCO 10293 03/02/2023 INV 10293 CNG Fueling Station … 01-165-54000-0000-1 115.01 CITY OF WASCO 10293 03/02/2023 INV 10293 CNG Fueling Station … 30-500-54000-0000-1 134.16 CITY OF WASCO 10304 03/02/2023 INV 10304 CNG Fueling Station … 01-165-54000-0000-1 124.76 CITY OF WASCO 10304 03/02/2023 INV 10304 CNG Fueling Station … 30-500-54000-0000-1 163.92 CITY OF WASCO 10304 03/02/2023 INV 10304 CNG Fueling Station … 32-510-54000-0000-1 36.78 CITY OF WASCO INV 10333 03/08/2023 INV 10333 CNG Fueling Station … 01-165-54000-0000-1 98.37 CITY OF WASCO INV 10333 03/08/2023 INV 10333 CNG Fueling Station … 30-500-54000-0000-1 95.81 CITY OF WASCO INV 10333 03/08/2023 INV 10333 CNG Fueling Station … 32-510-54000-0000-1 26.72 Vendor CITY OF WASCO - CITY OF WASCO Total: 795.53
Vendor: CivicPlus - CivicPlus LLC
CivicPlus LLC INV 254555 02/23/2023 Inv 254555 Ord Bank/Ord Link C…01-105-56000-0000-1 548.44 Vendor CivicPlus - CivicPlus LLC Total: 548.44
Vendor: Continental Labor Re - Continental Labor Resources, Inc.

Continental Labor Resources, In…3002404 03/02/2023 INV 3002404 Lopez,Abitia, & Sor…20-200-52200-0000-1 1,024.00 Continental Labor Resources, In…3002404 03/02/2023 INV 3002404 Lopez,Abitia, & Sor…32-510-52200-0000-1 2,048.00 Continental Labor Resources, In…3002516 03/02/2023 INV 3002516 Lopez,Abitia, & Sor…20-200-52200-0000-1 1,612.68 Continental Labor Resources, In…3002516 03/02/2023 INV 3002516 Lopez,Abitia, & Sor…32-510-52200-0000-1 1,491.19 Vendor Continental Labor Re - Continental Labor Resources, Inc. Total: 6,175.87 Vendor: Cummins Pacific LLC - Cummins Pacific LLC
Cummins Pacific LLC INV Y8-31640 03/08/2023 INV Y8-31640 WWTP Annual Se… 30-500-52600-0000-1 1,746.70 Vendor Cummins Pacific LLC - Cummins Pacific LLC Total: 1,746.70 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV 23-00234 03/16/2023 INV 23-00234 123TCP Professio… 32-510-56000-0000-1 887.50 Dee Jaspar & Associates, Inc INV 23-00235 03/16/2023 INV 23-00235 Emergency Gene… 32-510-52910-2310-1 1,030.00 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 1,917.50 Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary 81106 03/02/2023 INV 81106 Euthanasia 10-60#, S…01-155-51150-0000-1 81.02 Vendor Delano Veterinary - Delano Veterinary Total: 81.02 Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. 27555609 03/02/2023 INVOICE 27555609 32-510-58000-0000-1 4,067.35 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 4,067.35 Vendor: Douglas Environmenta - Douglas Keith Brown
Douglas Keith Brown INV 2311 03/23/2023 SJ Renewables - Inv 2311 - Feb 1…01-140-56000-8224-1 6,156.62 Vendor Douglas Environmenta - Douglas Keith Brown Total: 6,156.62 Vendor: EDD - EDD
EDD INV0023216 02/23/2023 State Income Tax Withholding 01-22200-0000-1 410.07 EDD INV0023216 02/23/2023 State Income Tax Withholding 20-22200-0000-1 12.69 EDD INV0023216 02/23/2023 State Income Tax Withholding 30-22200-0000-1 388.05 EDD INV0023216 02/23/2023 State Income Tax Withholding 31-22200-0000-1 143.50 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 6 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0023216 02/23/2023 State Income Tax Withholding 32-22200-0000-1 260.13 EDD INV0023216 02/23/2023 State Income Tax Withholding 34-22200-0000-1 16.70 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 01-22200-0000-1 162.11 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 20-22200-0000-1 23.91 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 30-22200-0000-1 125.44 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 31-22200-0000-1 44.83 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 32-22200-0000-1 112.17 EDD INV0023217 02/23/2023 SDI - State Disability Insurance 34-22200-0000-1 12.41 EDD INV0023218 02/23/2023 State Unemployment Insurance 01-22250-0000-1 244.11 EDD INV0023218 02/23/2023 State Unemployment Insurance 20-22250-0000-1 103.65 EDD INV0023218 02/23/2023 State Unemployment Insurance 30-22250-0000-1 183.58 EDD INV0023218 02/23/2023 State Unemployment Insurance 31-22250-0000-1 86.46 EDD INV0023218 02/23/2023 State Unemployment Insurance 32-22250-0000-1 191.23 EDD INV0023218 02/23/2023 State Unemployment Insurance 34-22250-0000-1 55.18 EDD INV0023219 02/23/2023 Employment Training Tax 01-22275-0000-1 6.08 EDD INV0023219 02/23/2023 Employment Training Tax 20-22275-0000-1 2.59 EDD INV0023219 02/23/2023 Employment Training Tax 30-22275-0000-1 4.58 EDD INV0023219 02/23/2023 Employment Training Tax 31-22275-0000-1 2.16 EDD INV0023219 02/23/2023 Employment Training Tax 32-22275-0000-1 4.83 EDD INV0023219 02/23/2023 Employment Training Tax 34-22275-0000-1 1.38 EDD INV0023242 02/23/2023 State Income Tax Withholding 01-22200-0000-1 1,689.18 EDD INV0023242 02/23/2023 State Income Tax Withholding 30-22200-0000-1 55.50 EDD INV0023242 02/23/2023 State Income Tax Withholding 31-22200-0000-1 51.53 EDD INV0023242 02/23/2023 State Income Tax Withholding 32-22200-0000-1 55.52 EDD INV0023243 02/23/2023 SDI - State Disability Insurance 01-22200-0000-1 543.32 EDD INV0023243 02/23/2023 SDI - State Disability Insurance 30-22200-0000-1 11.20 EDD INV0023243 02/23/2023 SDI - State Disability Insurance 31-22200-0000-1 8.01 EDD INV0023243 02/23/2023 SDI - State Disability Insurance 32-22200-0000-1 11.16 EDD INV0023244 02/23/2023 State Unemployment Insurance 01-22250-0000-1 574.22 EDD INV0023244 02/23/2023 State Unemployment Insurance 30-22250-0000-1 14.15 EDD INV0023244 02/23/2023 State Unemployment Insurance 32-22250-0000-1 14.16 EDD INV0023245 02/23/2023 Employment Training Tax 01-22275-0000-1 14.35 EDD INV0023245 02/23/2023 Employment Training Tax 30-22275-0000-1 0.35 EDD INV0023245 02/23/2023 Employment Training Tax 32-22275-0000-1 0.36 EDD INV0023257 03/02/2023 SDI - State Disability Insurance 01-22200-0000-1 3.59 EDD INV0023257 03/02/2023 SDI - State Disability Insurance 30-22200-0000-1 2.69 EDD INV0023257 03/02/2023 SDI - State Disability Insurance 32-22200-0000-1 2.69 EDD INV0023296 03/09/2023 State Income Tax Withholding 01-22200-0000-1 424.27 EDD INV0023296 03/09/2023 State Income Tax Withholding 20-22200-0000-1 14.13 EDD INV0023296 03/09/2023 State Income Tax Withholding 30-22200-0000-1 421.32 EDD INV0023296 03/09/2023 State Income Tax Withholding 31-22200-0000-1 215.43 EDD INV0023296 03/09/2023 State Income Tax Withholding 32-22200-0000-1 326.98 EDD INV0023296 03/09/2023 State Income Tax Withholding 34-22200-0000-1 16.64 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 01-22200-0000-1 164.21 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 20-22200-0000-1 24.24 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 30-22200-0000-1 128.62 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 31-22200-0000-1 54.38 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 32-22200-0000-1 125.68 EDD INV0023297 03/09/2023 SDI - State Disability Insurance 34-22200-0000-1 12.39 EDD INV0023298 03/09/2023 State Unemployment Insurance 01-22250-0000-1 169.97 EDD INV0023298 03/09/2023 State Unemployment Insurance 20-22250-0000-1 105.01 EDD INV0023298 03/09/2023 State Unemployment Insurance 30-22250-0000-1 111.42 EDD INV0023298 03/09/2023 State Unemployment Insurance 31-22250-0000-1 82.50 EDD INV0023298 03/09/2023 State Unemployment Insurance 32-22250-0000-1 171.10 EDD INV0023298 03/09/2023 State Unemployment Insurance 34-22250-0000-1 55.07 EDD INV0023299 03/09/2023 Employment Training Tax 01-22275-0000-1 4.26 EDD INV0023299 03/09/2023 Employment Training Tax 20-22275-0000-1 2.62 EDD INV0023299 03/09/2023 Employment Training Tax 30-22275-0000-1 2.80 EDD INV0023299 03/09/2023 Employment Training Tax 31-22275-0000-1 2.07 EDD INV0023299 03/09/2023 Employment Training Tax 32-22275-0000-1 4.24 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 7 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0023299 03/09/2023 Employment Training Tax 34-22275-0000-1 1.38 EDD INV0023330 03/09/2023 State Income Tax Withholding 01-22200-0000-1 1,811.83 EDD INV0023330 03/09/2023 State Income Tax Withholding 30-22200-0000-1 55.51 EDD INV0023330 03/09/2023 State Income Tax Withholding 31-22200-0000-1 51.53 EDD INV0023330 03/09/2023 State Income Tax Withholding 32-22200-0000-1 55.51 EDD INV0023331 03/09/2023 SDI - State Disability Insurance 01-22200-0000-1 584.45 EDD INV0023331 03/09/2023 SDI - State Disability Insurance 30-22200-0000-1 11.18 EDD INV0023331 03/09/2023 SDI - State Disability Insurance 31-22200-0000-1 8.00 EDD INV0023331 03/09/2023 SDI - State Disability Insurance 32-22200-0000-1 11.21 EDD INV0023332 03/09/2023 State Unemployment Insurance 01-22250-0000-1 296.08 EDD INV0023332 03/09/2023 State Unemployment Insurance 30-22250-0000-1 10.94 EDD INV0023332 03/09/2023 State Unemployment Insurance 32-22250-0000-1 10.93 EDD INV0023333 03/09/2023 Employment Training Tax 01-22275-0000-1 7.40 EDD INV0023333 03/09/2023 Employment Training Tax 30-22275-0000-1 0.27 EDD INV0023333 03/09/2023 Employment Training Tax 32-22275-0000-1 0.27 EDD INV0023338 03/09/2023 State Income Tax Withholding 01-22200-0000-1 35.09 EDD INV0023338 03/09/2023 State Income Tax Withholding 30-22200-0000-1 52.64 EDD INV0023338 03/09/2023 State Income Tax Withholding 32-22200-0000-1 52.64 EDD INV0023339 03/09/2023 SDI - State Disability Insurance 01-22200-0000-1 10.82 EDD INV0023339 03/09/2023 SDI - State Disability Insurance 30-22200-0000-1 9.84 EDD INV0023339 03/09/2023 SDI - State Disability Insurance 32-22200-0000-1 9.83 EDD INV0023340 03/09/2023 State Unemployment Insurance 01-22250-0000-1 18.93 EDD INV0023341 03/09/2023 Employment Training Tax 01-22275-0000-1 0.47 EDD INV0023423 03/23/2023 State Income Tax Withholding 01-22200-0000-1 517.21 EDD INV0023423 03/23/2023 State Income Tax Withholding 20-22200-0000-1 12.77 EDD INV0023423 03/23/2023 State Income Tax Withholding 30-22200-0000-1 418.58 EDD INV0023423 03/23/2023 State Income Tax Withholding 31-22200-0000-1 193.81 EDD INV0023423 03/23/2023 State Income Tax Withholding 32-22200-0000-1 299.22 EDD INV0023423 03/23/2023 State Income Tax Withholding 34-22200-0000-1 16.65 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 01-22200-0000-1 171.90 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 20-22200-0000-1 23.78 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 30-22200-0000-1 124.50 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 31-22200-0000-1 51.62 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 32-22200-0000-1 127.66 EDD INV0023424 03/23/2023 SDI - State Disability Insurance 34-22200-0000-1 12.40 EDD INV0023425 03/23/2023 State Unemployment Insurance 01-22250-0000-1 84.88 EDD INV0023425 03/23/2023 State Unemployment Insurance 20-22250-0000-1 67.62 EDD INV0023425 03/23/2023 State Unemployment Insurance 30-22250-0000-1 39.28 EDD INV0023425 03/23/2023 State Unemployment Insurance 31-22250-0000-1 38.08 EDD INV0023425 03/23/2023 State Unemployment Insurance 32-22250-0000-1 131.41 EDD INV0023425 03/23/2023 State Unemployment Insurance 34-22250-0000-1 1.77 EDD INV0023426 03/23/2023 Employment Training Tax 01-22275-0000-1 2.12 EDD INV0023426 03/23/2023 Employment Training Tax 20-22275-0000-1 1.69 EDD INV0023426 03/23/2023 Employment Training Tax 30-22275-0000-1 0.98 EDD INV0023426 03/23/2023 Employment Training Tax 31-22275-0000-1 0.95 EDD INV0023426 03/23/2023 Employment Training Tax 32-22275-0000-1 3.28 EDD INV0023426 03/23/2023 Employment Training Tax 34-22275-0000-1 0.04 EDD INV0023449 03/23/2023 State Income Tax Withholding 01-22200-0000-1 1,813.68 EDD INV0023449 03/23/2023 State Income Tax Withholding 30-22200-0000-1 53.40 EDD INV0023449 03/23/2023 State Income Tax Withholding 31-22200-0000-1 51.53 EDD INV0023449 03/23/2023 State Income Tax Withholding 32-22200-0000-1 53.42 EDD INV0023450 03/23/2023 SDI - State Disability Insurance 01-22200-0000-1 589.24 EDD INV0023450 03/23/2023 SDI - State Disability Insurance 30-22200-0000-1 10.53 EDD INV0023450 03/23/2023 SDI - State Disability Insurance 31-22200-0000-1 8.01 EDD INV0023450 03/23/2023 SDI - State Disability Insurance 32-22200-0000-1 10.50 EDD INV0023451 03/23/2023 State Unemployment Insurance 01-22250-0000-1 176.67 EDD INV0023451 03/23/2023 State Unemployment Insurance 30-22250-0000-1 2.97 EDD INV0023451 03/23/2023 State Unemployment Insurance 32-22250-0000-1 2.98 EDD INV0023452 03/23/2023 Employment Training Tax 01-22275-0000-1 4.41 EDD INV0023452 03/23/2023 Employment Training Tax 30-22275-0000-1 0.07 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 8 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0023452 03/23/2023 Employment Training Tax 32-22275-0000-1 0.08 EDD INV0023458 03/23/2023 State Income Tax Withholding 01-22200-0000-1 1.89 EDD INV0023459 03/23/2023 SDI - State Disability Insurance 01-22200-0000-1 0.77 Vendor EDD - EDD Total: 16,518.27
Vendor: Edison - Edison
Edison INV0023381 03/16/2023 INV 700539630040 01-180-58100-0000-1 1,586.21 Edison INV0023381 03/16/2023 INV 700457158822 01-180-58100-0000-1 82.47 Edison INV0023381 03/16/2023 INV 700091551977 01-180-58100-0000-1 13.54 Edison INV0023381 03/16/2023 INV 700669486061 01-180-58100-0000-1 720.22 Edison INV0023381 03/16/2023 INV 700494850594 30-500-58000-0000-1 12.58 Edison INV0023381 03/16/2023 INV 700468456995 32-510-58000-0000-1 13,120.90 Vendor Edison - Edison Total: 15,535.92
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 01-22050-0000-1 1,274.21 Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 20-22050-0000-1 6.39 Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 30-22050-0000-1 1,199.30 Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 31-22050-0000-1 333.16 Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 32-22050-0000-1 685.51 Electronic Federal Tax Payment …INV0023214 02/23/2023 Federal Income Tax Withholding 34-22050-0000-1 69.46 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 01-22100-0000-1 2,233.50 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 20-22100-0000-1 329.38 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 30-22100-0000-1 1,727.90 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 31-22100-0000-1 617.68 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 32-22100-0000-1 1,545.74 Electronic Federal Tax Payment …INV0023215 02/23/2023 Social Security 34-22100-0000-1 171.06 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 01-22150-0000-1 522.34 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 20-22150-0000-1 77.06 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 30-22150-0000-1 404.14 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 31-22150-0000-1 144.46 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 32-22150-0000-1 361.46 Electronic Federal Tax Payment …INV0023220 02/23/2023 Medicare 34-22150-0000-1 40.00 Electronic Federal Tax Payment …INV0023240 02/23/2023 Federal Income Tax Withholding 01-22050-0000-1 4,151.40 Electronic Federal Tax Payment …INV0023240 02/23/2023 Federal Income Tax Withholding 30-22050-0000-1 122.16 Electronic Federal Tax Payment …INV0023240 02/23/2023 Federal Income Tax Withholding 31-22050-0000-1 106.14 Electronic Federal Tax Payment …INV0023240 02/23/2023 Federal Income Tax Withholding 32-22050-0000-1 122.16 Electronic Federal Tax Payment …INV0023241 02/23/2023 Social Security 01-22100-0000-1 7,485.78 Electronic Federal Tax Payment …INV0023241 02/23/2023 Social Security 30-22100-0000-1 154.16 Electronic Federal Tax Payment …INV0023241 02/23/2023 Social Security 31-22100-0000-1 110.28 Electronic Federal Tax Payment …INV0023241 02/23/2023 Social Security 32-22100-0000-1 154.16 Electronic Federal Tax Payment …INV0023246 02/23/2023 Medicare 01-22150-0000-1 1,750.72 Electronic Federal Tax Payment …INV0023246 02/23/2023 Medicare 30-22150-0000-1 36.04 Electronic Federal Tax Payment …INV0023246 02/23/2023 Medicare 31-22150-0000-1 25.80 Electronic Federal Tax Payment …INV0023246 02/23/2023 Medicare 32-22150-0000-1 36.04 Electronic Federal Tax Payment …INV0023256 03/02/2023 Social Security 01-22100-0000-1 49.44 Electronic Federal Tax Payment …INV0023256 03/02/2023 Social Security 30-22100-0000-1 37.08 Electronic Federal Tax Payment …INV0023256 03/02/2023 Social Security 32-22100-0000-1 37.08 Electronic Federal Tax Payment …INV0023258 03/02/2023 Medicare 01-22150-0000-1 11.56 Electronic Federal Tax Payment …INV0023258 03/02/2023 Medicare 30-22150-0000-1 8.68 Electronic Federal Tax Payment …INV0023258 03/02/2023 Medicare 32-22150-0000-1 8.66 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 01-22050-0000-1 1,321.82 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 20-22050-0000-1 6.39 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 30-22050-0000-1 1,204.30 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 31-22050-0000-1 455.93 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 32-22050-0000-1 814.86 Electronic Federal Tax Payment …INV0023294 03/09/2023 Federal Income Tax Withholding 34-22050-0000-1 69.13 Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 01-22100-0000-1 2,261.68 Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 20-22100-0000-1 334.00 Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 30-22100-0000-1 1,771.40 Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 31-22100-0000-1 749.04 Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 32-22100-0000-1 1,733.24 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 9 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Payment …INV0023295 03/09/2023 Social Security 34-22100-0000-1 170.72 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 01-22150-0000-1 528.98 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 20-22150-0000-1 78.12 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 30-22150-0000-1 414.36 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 31-22150-0000-1 175.22 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 32-22150-0000-1 405.16 Electronic Federal Tax Payment …INV0023300 03/09/2023 Medicare 34-22150-0000-1 39.92 Electronic Federal Tax Payment …INV0023328 03/09/2023 Federal Income Tax Withholding 01-22050-0000-1 4,445.21 Electronic Federal Tax Payment …INV0023328 03/09/2023 Federal Income Tax Withholding 30-22050-0000-1 122.16 Electronic Federal Tax Payment …INV0023328 03/09/2023 Federal Income Tax Withholding 31-22050-0000-1 106.14 Electronic Federal Tax Payment …INV0023328 03/09/2023 Federal Income Tax Withholding 32-22050-0000-1 122.15 Electronic Federal Tax Payment …INV0023329 03/09/2023 Social Security 01-22100-0000-1 8,176.80 Electronic Federal Tax Payment …INV0023329 03/09/2023 Social Security 30-22100-0000-1 154.16 Electronic Federal Tax Payment …INV0023329 03/09/2023 Social Security 31-22100-0000-1 110.30 Electronic Federal Tax Payment …INV0023329 03/09/2023 Social Security 32-22100-0000-1 154.12 Electronic Federal Tax Payment …INV0023334 03/09/2023 Medicare 01-22150-0000-1 1,912.34 Electronic Federal Tax Payment …INV0023334 03/09/2023 Medicare 30-22150-0000-1 36.08 Electronic Federal Tax Payment …INV0023334 03/09/2023 Medicare 31-22150-0000-1 25.80 Electronic Federal Tax Payment …INV0023334 03/09/2023 Medicare 32-22150-0000-1 35.98 Electronic Federal Tax Payment …INV0023336 03/09/2023 Federal Income Tax Withholding 01-22050-0000-1 85.91 Electronic Federal Tax Payment …INV0023336 03/09/2023 Federal Income Tax Withholding 30-22050-0000-1 128.85 Electronic Federal Tax Payment …INV0023336 03/09/2023 Federal Income Tax Withholding 32-22050-0000-1 128.85 Electronic Federal Tax Payment …INV0023337 03/09/2023 Social Security 01-22100-0000-1 149.04 Electronic Federal Tax Payment …INV0023337 03/09/2023 Social Security 30-22100-0000-1 135.54 Electronic Federal Tax Payment …INV0023337 03/09/2023 Social Security 32-22100-0000-1 135.54 Electronic Federal Tax Payment …INV0023342 03/09/2023 Medicare 01-22150-0000-1 34.86 Electronic Federal Tax Payment …INV0023342 03/09/2023 Medicare 30-22150-0000-1 31.70 Electronic Federal Tax Payment …INV0023342 03/09/2023 Medicare 32-22150-0000-1 31.70 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 01-22050-0000-1 1,545.60 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 20-22050-0000-1 10.08 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 30-22050-0000-1 1,203.51 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 31-22050-0000-1 438.16 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 32-22050-0000-1 718.79 Electronic Federal Tax Payment …INV0023421 03/23/2023 Federal Income Tax Withholding 34-22050-0000-1 69.20 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 01-22100-0000-1 2,368.88 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 20-22100-0000-1 327.66 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 30-22100-0000-1 1,715.12 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 31-22100-0000-1 711.40 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 32-22100-0000-1 1,758.74 Electronic Federal Tax Payment …INV0023422 03/23/2023 Social Security 34-22100-0000-1 170.78 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 01-22150-0000-1 553.98 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 20-22150-0000-1 76.64 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 30-22150-0000-1 401.12 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 31-22150-0000-1 166.38 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 32-22150-0000-1 411.30 Electronic Federal Tax Payment …INV0023427 03/23/2023 Medicare 34-22150-0000-1 39.94 Electronic Federal Tax Payment …INV0023447 03/23/2023 Federal Income Tax Withholding 01-22050-0000-1 4,438.16 Electronic Federal Tax Payment …INV0023447 03/23/2023 Federal Income Tax Withholding 30-22050-0000-1 114.33 Electronic Federal Tax Payment …INV0023447 03/23/2023 Federal Income Tax Withholding 31-22050-0000-1 106.14 Electronic Federal Tax Payment …INV0023447 03/23/2023 Federal Income Tax Withholding 32-22050-0000-1 114.33 Electronic Federal Tax Payment …INV0023448 03/23/2023 Social Security 01-22100-0000-1 8,118.14 Electronic Federal Tax Payment …INV0023448 03/23/2023 Social Security 30-22100-0000-1 144.94 Electronic Federal Tax Payment …INV0023448 03/23/2023 Social Security 31-22100-0000-1 110.28 Electronic Federal Tax Payment …INV0023448 03/23/2023 Social Security 32-22100-0000-1 144.94 Electronic Federal Tax Payment …INV0023453 03/23/2023 Medicare 01-22150-0000-1 1,898.64 Electronic Federal Tax Payment …INV0023453 03/23/2023 Medicare 30-22150-0000-1 33.90 Electronic Federal Tax Payment …INV0023453 03/23/2023 Medicare 31-22150-0000-1 25.80 Electronic Federal Tax Payment …INV0023453 03/23/2023 Medicare 32-22150-0000-1 33.88 Electronic Federal Tax Payment …INV0023456 03/23/2023 Federal Income Tax Withholding 01-22050-0000-1 10.29 Electronic Federal Tax Payment …INV0023457 03/23/2023 Social Security 01-22100-0000-1 10.62 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 10 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Payment …INV0023460 03/23/2023 Medicare 01-22150-0000-1 2.50 Vendor EFTPS - Electronic Federal Tax Payment System Total: 82,941.76 Vendor: empowertrust - Empower Trust Company LLC
Empower Trust Company LLC INV0023263 03/09/2023 457 Employee Contribution 01-20800-0000-1 45.00 Empower Trust Company LLC INV0023263 03/09/2023 457 Employee Contribution 30-20800-0000-1 135.00 Empower Trust Company LLC INV0023263 03/09/2023 457 Employee Contribution 31-20800-0000-1 135.00 Empower Trust Company LLC INV0023263 03/09/2023 457 Employee Contribution 32-20800-0000-1 135.00 Empower Trust Company LLC INV 41821 03/16/2023 INV 41821 01-115-56000-0000-1 300.00 Empower Trust Company LLC INV0023390 03/23/2023 457 Employee Contribution 01-20800-0000-1 45.00 Empower Trust Company LLC INV0023390 03/23/2023 457 Employee Contribution 30-20800-0000-1 135.00 Empower Trust Company LLC INV0023390 03/23/2023 457 Employee Contribution 31-20800-0000-1 135.00 Empower Trust Company LLC INV0023390 03/23/2023 457 Employee Contribution 32-20800-0000-1 135.00 Vendor empowertrust - Empower Trust Company LLC Total: 1,200.00 Vendor: Excel Screen Printin - Excel Screen Printing USA, Inc.

Excel Screen Printing USA, Inc. INV 26541 02/23/2023 Inv 26541 5th Annual Marathon…01-24600-8207-1 227.50 Excel Screen Printing USA, Inc. INV CA 23-007 03/08/2023 Inv CA-23-007 Long Sleeve Shirt…01-24600-8207-1 2,216.29 Vendor Excel Screen Printin - Excel Screen Printing USA, Inc. Total: 2,443.79 Vendor: farmers home - Farmers Home Administration USDA Rural Development Farmers Home Administration … 04012023 03/02/2023 USDA Bond Interest Late Fee 01-155-54600-0000-1 22.35 Farmers Home Administration … 04012023 03/02/2023 USDA Bond Interest and Late Fe…01-155-54600-0000-1 13,239.90 Vendor farmers home - Farmers Home Administration USDA Rural Development Total: 13,262.25 Vendor: Fastlane Food Store - Fastlane Food Store
Fastlane Food Store INV 461625 03/16/2023 INV 461625 Vactor Truck Gas 3… 01-180-54000-0000-1 235.04 Fastlane Food Store INV 461625 03/16/2023 INV 461625 Vactor Truck Gas 3… 30-500-54000-0000-1 164.96 Vendor Fastlane Food Store - Fastlane Food Store Total: 400.00 Vendor: flockgroup - Flock Group Inc
Flock Group Inc INV 9776 02/23/2023 INV-9776 - Twenty Flock Camer… 01-150-52950-2319-1 12,500.00 Flock Group Inc INV 9776 02/23/2023 INV-9776 - Professional Services…01-150-56000-2319-1 1,000.00 Vendor flockgroup - Flock Group Inc Total: 13,500.00
Vendor: Franchise Tax - Franchise Tax
Franchise Tax INV0023239 02/23/2023 Case#609265321 01-22350-0000-1 75.00 Franchise Tax INV0023327 03/09/2023 Case#609265321 01-22350-0000-1 75.00 Vendor Franchise Tax - Franchise Tax Total: 150.00
Vendor: ALV100 - Francisca Alvarado
Francisca Alvarado INV0023455 03/23/2023 CEQA NOE - HSIPL 5343 (018) - … 25-000-52960-8280-1 50.00 Vendor ALV100 - Francisca Alvarado Total: 50.00
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. 5301982194 02222023 03/02/2023 5301982194 02222023 32-510-57800-0000-1 60.72 Frontier California Inc. 6617923437 02192023 03/02/2023 6617923437 02192023 01-185-57800-0000-1 94.45 Frontier California Inc. INV0023374 03/16/2023 March 2023 6617923164 0831… 01-185-57800-0000-1 85.20 Frontier California Inc. INV0023379 03/16/2023 6617923391 0702095 30-500-57800-0000-1 224.09 Vendor Frontier - Frontier California Inc. Total: 464.46 Vendor: globalindustrial - Global Equipment Company Inc.

Global Equipment Company Inc. INV 119560418 03/23/2023 INV 119560418 Water Station 01-150-56400-0000-1 1,232.19 Vendor globalindustrial - Global Equipment Company Inc. Total: 1,232.19 Vendor: Golden Valley Orchar - Golden Valley Orchard Supply Inc.

Golden Valley Orchard Supply I… INV 1035986 03/16/2023 INV 1035986 Spark Plug, Air Filt…01-180-57400-0000-1 109.86 Vendor Golden Valley Orchar - Golden Valley Orchard Supply Inc. Total: 109.86 Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc 827621 03/02/2023 INV 827621 Cable Tie for WW D…30-500-57400-0000-1 54.69 Granite Auto Parts Inc 827855 03/02/2023 INV 827855 Coveralls Q.50 & S… 32-510-57400-0000-1 459.98 Granite Auto Parts Inc INV 826483 03/08/2023 INV 826483 Valu Pak Q. 1- Stree…01-180-56600-0000-1 22.51 Granite Auto Parts Inc INV 828234 03/16/2023 INV 828234 Safety Shield-Clear… 32-510-57400-0000-1 107.21 Granite Auto Parts Inc INV 828288 03/16/2023 INV 828288 Trigger Start Torch … 32-510-57400-0000-1 62.18 Granite Auto Parts Inc INV 828404 03/16/2023 INV 828404 3Mo Wty Bat, Core… 30-500-57400-0000-1 154.13 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 860.70 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 11 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Granite Construction - Granite Construction
Granite Construction INV 2403868 03/16/2023 INV 2403868 Natural Fines 4.94…01-180-56500-0000-1 129.27 Vendor Granite Construction - Granite Construction Total: 129.27 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-105-54000-0000-1 4.19 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-110-54000-0000-1 27.87 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-115-54000-0000-1 4.19 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-140-54000-0000-1 4.19 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-150-54000-0000-1 1,609.11 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-155-54000-0000-1 64.38 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-160-54000-0000-1 21.46 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-165-54000-0000-1 32.07 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-175-54000-0000-1 2.22 Gregs Petroleum Inv368675 03/08/2023 Inv368675 01-180-54000-0000-1 257.29 Gregs Petroleum Inv368675 03/08/2023 Inv368675 20-200-54000-0000-1 85.84 Gregs Petroleum Inv368675 03/08/2023 Inv368675 30-500-54000-0000-1 160.83 Gregs Petroleum Inv368675 03/08/2023 Inv368675 32-510-54000-0000-1 64.38 Gregs Petroleum Inv368675 03/08/2023 Inv368675 34-520-54000-0000-1 128.77 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-105-54000-0000-1 3.78 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-110-54000-0000-1 25.13 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-115-54000-0000-1 3.78 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-140-54000-0000-1 3.78 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-150-54000-0000-1 1,450.78 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-155-54000-0000-1 58.05 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-160-54000-0000-1 19.35 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-165-54000-0000-1 28.91 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-175-54000-0000-1 2.00 Gregs Petroleum INV 366884 03/16/2023 INV 366884 01-180-54000-0000-1 231.97 Gregs Petroleum INV 366884 03/16/2023 INV 366884 20-200-54000-0000-1 77.40 Gregs Petroleum INV 366884 03/16/2023 INV 366884 30-500-54000-0000-1 145.01 Gregs Petroleum INV 366884 03/16/2023 INV 366884 32-510-54000-0000-1 58.05 Gregs Petroleum INV 366884 03/16/2023 INV 366884 34-520-54000-0000-1 116.10 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-105-54000-0000-1 3.72 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-110-54000-0000-1 24.72 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-115-54000-0000-1 3.72 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-140-54000-0000-1 3.72 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-150-54000-0000-1 1,426.92 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-155-54000-0000-1 57.09 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-160-54000-0000-1 19.03 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-165-54000-0000-1 28.44 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-175-54000-0000-1 1.97 Gregs Petroleum INV 369626 03/16/2023 INV 369626 01-180-54000-0000-1 228.16 Gregs Petroleum INV 369626 03/16/2023 INV 369626 20-200-54000-0000-1 76.13 Gregs Petroleum INV 369626 03/16/2023 INV 369626 30-500-54000-0000-1 142.63 Gregs Petroleum INV 369626 03/16/2023 INV 369626 32-510-54000-0000-1 57.09 Gregs Petroleum INV 369626 03/16/2023 INV 369626 34-520-54000-0000-1 114.19 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-105-54000-0000-1 3.99 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-110-54000-0000-1 26.50 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-115-54000-0000-1 3.99 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-140-54000-0000-1 3.99 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-150-54000-0000-1 1,529.69 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-155-54000-0000-1 61.21 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-160-54000-0000-1 20.40 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-165-54000-0000-1 30.49 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-175-54000-0000-1 2.11 Gregs Petroleum INV 370916 03/16/2023 INV 370916 01-180-54000-0000-1 244.59 Gregs Petroleum INV 370916 03/16/2023 INV 370916 20-200-54000-0000-1 81.61 Gregs Petroleum INV 370916 03/16/2023 INV 370916 30-500-54000-0000-1 152.90 Gregs Petroleum INV 370916 03/16/2023 INV 370916 32-510-54000-0000-1 61.21 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 12 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Gregs Petroleum INV 370916 03/16/2023 INV 370916 34-520-54000-0000-1 122.41 Vendor Gregs Petroleum - Gregs Petroleum Total: 9,223.50 Vendor: Hodges - Hodges Law Group
Hodges Law Group INV 00492 03/16/2023 INV 00492 01-130-56100-0000-1 12,155.16 Vendor Hodges - Hodges Law Group Total: 12,155.16
Vendor: Home Depot - Home Depot
Home Depot 023118/8103544 03/02/2023 Auth Code 023118/8103544 H… 01-180-57400-0000-1 90.17 Home Depot INV0023357 03/08/2023 Auth Code 028576/3071961 Wa…32-510-57400-0000-1 13.79 Home Depot INV0023358 03/08/2023 Auth Code 003338/0513609 Ex… 01-190-56400-0000-1 44.91 Home Depot INV0023359 03/08/2023 Auth Code 002429/1103757 St… 01-180-57400-0000-1 24.15 Home Depot INV0023360 03/08/2023 Auth Code 003766/0513603 Loc…01-190-56400-0000-1 98.00 Home Depot INV0023382 03/16/2023 Auth Code 010978/3020377 Sa… 01-180-56500-0000-1 125.51 Home Depot INV0023383 03/16/2023 Auth Code 007201/6530016 Ho…30-500-57400-0000-1 107.17 Home Depot INV0023384 03/16/2023 Auth Code 009902/4020321 Gr… 32-510-57400-0000-1 39.89 Home Depot INV0023385 03/16/2023 Auth Code 00777/6530015 Han…32-510-57400-0000-1 182.14 Vendor Home Depot - Home Depot Total: 725.73
Vendor: Visual Edge - Image Source
Image Source Inv 25AR1581536 03/16/2023 Inv 25AR1581536 01-130-54800-0000-1 805.05 Vendor Visual Edge - Image Source Total: 805.05
Vendor: Jenny Esparza - Jenny Esparza
Jenny Esparza INV0023249 02/23/2023 Jenny Esparza Mileage Reimbur…01-115-52000-0000-1 8.52 Jenny Esparza 02172023 Mileage 03/02/2023 Jenny Esparza Mileage Reimbur…01-115-52000-0000-1 8.52 Vendor Jenny Esparza - Jenny Esparza Total: 17.04
Vendor: Jobot - Jobot LLC
Jobot LLC 18423 03/02/2023 CINV200018423 32-510-52200-0000-1 1,744.20 Jobot LLC CINV200018552 03/02/2023 CINV200018552 32-510-52200-0000-1 854.89 Vendor Jobot - Jobot LLC Total: 2,599.09
Vendor: John Hancock - John Hancock
John Hancock INV0023181 02/23/2023 401K - Employer 01-20800-0000-1 1,210.73 John Hancock INV0023181 02/23/2023 401K - Employer 20-20800-0000-1 127.76 John Hancock INV0023181 02/23/2023 401K - Employer 30-20800-0000-1 1,066.12 John Hancock INV0023181 02/23/2023 401K - Employer 31-20800-0000-1 456.88 John Hancock INV0023181 02/23/2023 401K - Employer 32-20800-0000-1 899.89 John Hancock INV0023182 02/23/2023 401K - Employee 01-20800-0000-1 483.59 John Hancock INV0023182 02/23/2023 401K - Employee 20-20800-0000-1 78.62 John Hancock INV0023182 02/23/2023 401K - Employee 30-20800-0000-1 304.29 John Hancock INV0023182 02/23/2023 401K - Employee 31-20800-0000-1 213.52 John Hancock INV0023182 02/23/2023 401K - Employee 32-20800-0000-1 383.73 John Hancock INV0023183 02/23/2023 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0023190 02/23/2023 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0023191 02/23/2023 401K Loan 1 01-20800-0000-1 160.26 John Hancock INV0023192 02/23/2023 401K Loan 1 01-20800-0000-1 45.90 John Hancock INV0023193 02/23/2023 401K Loan 2 01-20800-0000-1 21.14 John Hancock INV0023193 02/23/2023 401K Loan 2 30-20800-0000-1 15.86 John Hancock INV0023193 02/23/2023 401K Loan 2 32-20800-0000-1 15.85 John Hancock INV0023194 02/23/2023 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0023194 02/23/2023 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0023194 02/23/2023 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0023195 02/23/2023 401K Loan 3 32-20800-0000-1 25.60 John Hancock INV0023196 02/23/2023 401K Loan 3 34-20800-0000-1 100.00 John Hancock INV0023197 02/23/2023 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0023198 02/23/2023 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0023199 02/23/2023 401K Loan 4 01-20800-0000-1 28.72 John Hancock INV0023200 02/23/2023 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0023200 02/23/2023 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0023201 02/23/2023 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0023201 02/23/2023 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0023202 02/23/2023 401k Contribution 01-20800-0000-1 399.04 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 13 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0023203 02/23/2023 401k Contribution 32-20800-0000-1 141.04 John Hancock INV0023204 02/23/2023 401k Contribution 30-20800-0000-1 198.78 John Hancock INV0023204 02/23/2023 401k Contribution 32-20800-0000-1 74.24 John Hancock INV0023205 02/23/2023 401k Contribution 01-20800-0000-1 213.47 John Hancock INV0023205 02/23/2023 401k Contribution 20-20800-0000-1 6.61 John Hancock INV0023206 02/23/2023 401k Contribution 34-20800-0000-1 137.94 John Hancock INV0023207 02/23/2023 401k Contribution 01-20800-0000-1 64.24 John Hancock INV0023221 02/23/2023 401K - Employer 01-20800-0000-1 3,453.72 John Hancock INV0023221 02/23/2023 401K - Employer 30-20800-0000-1 20.51 John Hancock INV0023221 02/23/2023 401K - Employer 32-20800-0000-1 20.51 John Hancock INV0023222 02/23/2023 401K - Employee 01-20800-0000-1 1,561.38 John Hancock INV0023222 02/23/2023 401K - Employee 30-20800-0000-1 4.10 John Hancock INV0023222 02/23/2023 401K - Employee 32-20800-0000-1 4.10 John Hancock INV0023228 02/23/2023 401K Loan 1 01-20800-0000-1 138.52 John Hancock INV0023229 02/23/2023 401k Contribution 01-20800-0000-1 298.89 John Hancock INV0023230 02/23/2023 401k Contribution 01-20800-0000-1 171.92 John Hancock INV0023231 02/23/2023 401k Contribution 01-20800-0000-1 311.41 John Hancock INV0023232 02/23/2023 401k Contribution 01-20800-0000-1 303.24 John Hancock INV0023233 02/23/2023 401k Contribution 01-20800-0000-1 235.12 John Hancock INV0023234 02/23/2023 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0023235 02/23/2023 401k Contribution 01-20800-0000-1 251.92 John Hancock INV0023236 02/23/2023 401k Contribution 01-20800-0000-1 569.71 John Hancock INV0023236 02/23/2023 401k Contribution 30-20800-0000-1 113.94 John Hancock INV0023236 02/23/2023 401k Contribution 31-20800-0000-1 113.94 John Hancock INV0023236 02/23/2023 401k Contribution 32-20800-0000-1 113.95 John Hancock INV0023260 03/09/2023 401K - Employer 01-20800-0000-1 1,161.81 John Hancock INV0023260 03/09/2023 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0023260 03/09/2023 401K - Employer 30-20800-0000-1 1,097.79 John Hancock INV0023260 03/09/2023 401K - Employer 31-20800-0000-1 514.85 John Hancock INV0023260 03/09/2023 401K - Employer 32-20800-0000-1 928.11 John Hancock INV0023261 03/09/2023 401K - Employee 01-20800-0000-1 413.78 John Hancock INV0023261 03/09/2023 401K - Employee 20-20800-0000-1 78.89 John Hancock INV0023261 03/09/2023 401K - Employee 30-20800-0000-1 276.02 John Hancock INV0023261 03/09/2023 401K - Employee 31-20800-0000-1 214.50 John Hancock INV0023261 03/09/2023 401K - Employee 32-20800-0000-1 351.48 John Hancock INV0023262 03/09/2023 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0023270 03/09/2023 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0023271 03/09/2023 401K Loan 1 01-20800-0000-1 160.26 John Hancock INV0023272 03/09/2023 401K Loan 1 01-20800-0000-1 45.90 John Hancock INV0023273 03/09/2023 401K Loan 2 01-20800-0000-1 21.15 John Hancock INV0023273 03/09/2023 401K Loan 2 30-20800-0000-1 15.86 John Hancock INV0023273 03/09/2023 401K Loan 2 32-20800-0000-1 15.84 John Hancock INV0023274 03/09/2023 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0023274 03/09/2023 401K Loan 3 30-20800-0000-1 26.81 John Hancock INV0023274 03/09/2023 401K Loan 3 32-20800-0000-1 26.79 John Hancock INV0023275 03/09/2023 401K Loan 3 32-20800-0000-1 25.60 John Hancock INV0023276 03/09/2023 401K Loan 3 34-20800-0000-1 100.00 John Hancock INV0023277 03/09/2023 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0023278 03/09/2023 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0023279 03/09/2023 401K Loan 4 01-20800-0000-1 28.72 John Hancock INV0023280 03/09/2023 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0023280 03/09/2023 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0023281 03/09/2023 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0023281 03/09/2023 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0023282 03/09/2023 401k Contribution 01-20800-0000-1 399.04 John Hancock INV0023283 03/09/2023 401k Contribution 32-20800-0000-1 140.81 John Hancock INV0023284 03/09/2023 401k Contribution 30-20800-0000-1 143.80 John Hancock INV0023284 03/09/2023 401k Contribution 32-20800-0000-1 143.80 John Hancock INV0023285 03/09/2023 401k Contribution 01-20800-0000-1 213.47 John Hancock INV0023285 03/09/2023 401k Contribution 20-20800-0000-1 6.61 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 14 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0023286 03/09/2023 401k Contribution 34-20800-0000-1 137.60 John Hancock INV0023287 03/09/2023 401k Contribution 01-20800-0000-1 99.76 John Hancock INV0023302 03/09/2023 401K - Employer 01-20800-0000-1 3,334.93 John Hancock INV0023302 03/09/2023 401K - Employer 30-20800-0000-1 18.46 John Hancock INV0023302 03/09/2023 401K - Employer 32-20800-0000-1 18.46 John Hancock INV0023303 03/09/2023 401K - Employee 01-20800-0000-1 1,765.86 John Hancock INV0023303 03/09/2023 401K - Employee 30-20800-0000-1 4.10 John Hancock INV0023303 03/09/2023 401K - Employee 32-20800-0000-1 4.10 John Hancock INV0023310 03/09/2023 401K Loan 1 01-20800-0000-1 138.52 John Hancock INV0023311 03/09/2023 401k Contribution 01-20800-0000-1 298.89 John Hancock INV0023312 03/09/2023 401k Contribution 01-20800-0000-1 171.92 John Hancock INV0023313 03/09/2023 401k Contribution 01-20800-0000-1 274.06 John Hancock INV0023314 03/09/2023 401k Contribution 01-20800-0000-1 184.70 John Hancock INV0023315 03/09/2023 401k Contribution 01-20800-0000-1 303.24 John Hancock INV0023316 03/09/2023 401k Contribution 01-20800-0000-1 235.12 John Hancock INV0023317 03/09/2023 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0023318 03/09/2023 401k Contribution 01-20800-0000-1 251.92 John Hancock INV0023319 03/09/2023 401k Contribution 01-20800-0000-1 525.25 John Hancock INV0023319 03/09/2023 401k Contribution 30-20800-0000-1 105.05 John Hancock INV0023319 03/09/2023 401k Contribution 31-20800-0000-1 105.05 John Hancock INV0023319 03/09/2023 401k Contribution 32-20800-0000-1 105.03 John Hancock INV0023320 03/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023321 03/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023322 03/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023323 03/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023324 03/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023387 03/23/2023 401K - Employer 01-20800-0000-1 1,128.84 John Hancock INV0023387 03/23/2023 401K - Employer 20-20800-0000-1 124.70 John Hancock INV0023387 03/23/2023 401K - Employer 30-20800-0000-1 1,047.64 John Hancock INV0023387 03/23/2023 401K - Employer 31-20800-0000-1 526.56 John Hancock INV0023387 03/23/2023 401K - Employer 32-20800-0000-1 878.11 John Hancock INV0023388 03/23/2023 401K - Employee 01-20800-0000-1 364.05 John Hancock INV0023388 03/23/2023 401K - Employee 20-20800-0000-1 78.62 John Hancock INV0023388 03/23/2023 401K - Employee 30-20800-0000-1 246.35 John Hancock INV0023388 03/23/2023 401K - Employee 31-20800-0000-1 213.67 John Hancock INV0023388 03/23/2023 401K - Employee 32-20800-0000-1 335.26 John Hancock INV0023389 03/23/2023 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0023397 03/23/2023 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0023398 03/23/2023 401K Loan 1 01-20800-0000-1 160.26 John Hancock INV0023399 03/23/2023 401K Loan 2 01-20800-0000-1 21.14 John Hancock INV0023399 03/23/2023 401K Loan 2 30-20800-0000-1 15.86 John Hancock INV0023399 03/23/2023 401K Loan 2 32-20800-0000-1 15.85 John Hancock INV0023400 03/23/2023 401K Loan 2 01-20800-0000-1 182.65 John Hancock INV0023401 03/23/2023 401K Loan 3 01-20800-0000-1 35.74 John Hancock INV0023401 03/23/2023 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0023401 03/23/2023 401K Loan 3 32-20800-0000-1 26.79 John Hancock INV0023402 03/23/2023 401K Loan 3 32-20800-0000-1 25.60 John Hancock INV0023403 03/23/2023 401K Loan 3 34-20800-0000-1 100.00 John Hancock INV0023404 03/23/2023 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0023405 03/23/2023 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0023406 03/23/2023 401K Loan 4 01-20800-0000-1 28.72 John Hancock INV0023407 03/23/2023 401K Loan 4 01-20800-0000-1 145.51 John Hancock INV0023407 03/23/2023 401K Loan 4 20-20800-0000-1 4.49 John Hancock INV0023408 03/23/2023 401K Loan 4 01-20800-0000-1 51.06 John Hancock INV0023408 03/23/2023 401K Loan 4 20-20800-0000-1 1.59 John Hancock INV0023409 03/23/2023 401k Contribution 01-20800-0000-1 399.04 John Hancock INV0023410 03/23/2023 401k Contribution 32-20800-0000-1 141.04 John Hancock INV0023411 03/23/2023 401k Contribution 30-20800-0000-1 143.80 John Hancock INV0023411 03/23/2023 401k Contribution 32-20800-0000-1 143.80 John Hancock INV0023412 03/23/2023 401k Contribution 01-20800-0000-1 213.47 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 15 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0023412 03/23/2023 401k Contribution 20-20800-0000-1 6.61 John Hancock INV0023413 03/23/2023 401k Contribution 34-20800-0000-1 137.60 John Hancock INV0023414 03/23/2023 401k Contribution 01-20800-0000-1 131.06 John Hancock INV0023428 03/23/2023 401K - Employer 01-20800-0000-1 3,721.92 John Hancock INV0023428 03/23/2023 401K - Employer 30-20800-0000-1 20.51 John Hancock INV0023428 03/23/2023 401K - Employer 32-20800-0000-1 20.51 John Hancock INV0023429 03/23/2023 401K - Employee 01-20800-0000-1 2,011.26 John Hancock INV0023429 03/23/2023 401K - Employee 30-20800-0000-1 4.10 John Hancock INV0023429 03/23/2023 401K - Employee 32-20800-0000-1 4.10 John Hancock INV0023435 03/23/2023 401K Loan 1 01-20800-0000-1 138.52 John Hancock INV0023436 03/23/2023 401k Contribution 01-20800-0000-1 298.89 John Hancock INV0023437 03/23/2023 401k Contribution 01-20800-0000-1 171.92 John Hancock INV0023438 03/23/2023 401k Contribution 01-20800-0000-1 311.41 John Hancock INV0023439 03/23/2023 401k Contribution 01-20800-0000-1 303.24 John Hancock INV0023440 03/23/2023 401k Contribution 01-20800-0000-1 235.12 John Hancock INV0023441 03/23/2023 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0023442 03/23/2023 401k Contribution 01-20800-0000-1 251.92 John Hancock INV0023443 03/23/2023 401k Contribution 01-20800-0000-1 569.71 John Hancock INV0023443 03/23/2023 401k Contribution 30-20800-0000-1 113.94 John Hancock INV0023443 03/23/2023 401k Contribution 31-20800-0000-1 113.94 John Hancock INV0023443 03/23/2023 401k Contribution 32-20800-0000-1 113.95 Vendor John Hancock - John Hancock Total: 48,984.85
Vendor: Jorge's Smog & Repai - Jorge's Smog & Repai
Jorge's Smog & Repai 17417 03/02/2023 Inv. 017417 Veh Maint & Rep (… 01-150-56600-0000-1 4,691.29 Jorge's Smog & Repai 17749 03/02/2023 Inv. 017749 Veh Maint & Rep (… 01-150-56600-0000-1 51.75 Jorge's Smog & Repai 17750 03/02/2023 Inv. 017750 Veh Maint & Rep (… 01-150-56600-0000-1 51.75 Jorge's Smog & Repai 17778 03/02/2023 Inv. 017778 Veh Maint & Rep (… 01-150-56600-0000-1 51.75 Jorge's Smog & Repai INV 017932 03/08/2023 INV 017932 Front Brakes, rotors…34-520-56600-0000-1 1,478.24 Jorge's Smog & Repai INV 017922 03/16/2023 INV 017922 Unit #32 Smog Certi…01-150-56600-0000-1 51.75 Jorge's Smog & Repai INV 017923 03/16/2023 INV 017923 Unit# 37 Smog Certi…01-150-56600-0000-1 51.75 Vendor Jorge's Smog & Repai - Jorge's Smog & Repai Total: 6,428.28 Vendor: J's Automotive - J's Automotive
J's Automotive INV 9673 03/08/2023 INV 9673 Q.6 qts Oil & Oil Filter-…01-180-56600-0000-1 90.05 Vendor J's Automotive - J's Automotive Total: 90.05
Vendor: Juan Munguia - Juan Munguia
Juan Munguia 02182023 refund 03/02/2023 Juan Munguia Veteran's Hall De…01-24000-0000-1 350.00 Vendor Juan Munguia - Juan Munguia Total: 350.00
Vendor: K.C. Waste - K.C. Waste
K.C. Waste INV0023254 02/28/2023 Febuary 2023 Gate Fees 31-505-52800-0000-1 5,577.65 Vendor K.C. Waste - K.C. Waste Total: 5,577.65
Vendor: Ken W Smith - Ken W Smith
Ken W Smith 5231010 03/02/2023 INV 5231010 25-000-52910-7970-1 29,597.00 Vendor Ken W Smith - Ken W Smith Total: 29,597.00
Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 103-1024345 03/08/2023 INV 103-1024345 Field Service … 01-180-56410-0000-1 304.53 Kern Machinery INV 103-1024345 03/08/2023 INV 103-1024345 Field Service … 30-500-56410-0000-1 304.52 Kern Machinery INV 103-1024345 03/08/2023 INV 103-1024345 Field Service … 32-510-56410-0000-1 304.52 Vendor Kern Machinery - Kern Machinery Total: 913.57
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. INV 0000535758 03/16/2023 INV 0000535758 Monthly Servi… 01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC INV 14428212 03/08/2023 INV 14428212 01-130-52200-0000-1 820.49 Vendor Leaf - LEAF Capital Funding LLC Total: 820.49
Vendor: League of California - League of California Cities League of California Cities INV 8007 02/23/2023 Inv 8007 Membership Dues 2023 01-105-53200-0000-1 163.65 League of California Cities 643421 03/02/2023 Inv. 643421 League of California…01-110-53200-0000-1 1,636.50 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 16 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount League of California Cities 643421 03/02/2023 Inv. 643421 League of California…30-500-53200-0000-1 2,454.75 League of California Cities 643421 03/02/2023 Inv. 643421 League of California…32-510-53200-0000-1 2,454.75 Vendor League of California - League of California Cities Total: 6,709.65 Vendor: pacifictire - Manuel De J Flores
Manuel De J Flores INV 6520 03/08/2023 INV 6520 New Tires & Balance … 01-110-56600-0000-1 440.00 Vendor pacifictire - Manuel De J Flores Total: 440.00
Vendor: Golden Empire Water - Mario A. Cervantes
Mario A. Cervantes INV 1328 03/08/2023 INV 1328 Services for January 2… 32-510-50100-0000-1 1,462.00 Mario A. Cervantes INV 1329 03/08/2023 INV 1329 Services for February … 32-510-50100-0000-1 1,462.00 Vendor Golden Empire Water - Mario A. Cervantes Total: 2,924.00 Vendor: Mario Sanchez - Mario Sanchez
Mario Sanchez INV0023247 02/23/2023 Translation & Interp - 2/9 01-105-52200-0000-1 300.00 Mario Sanchez INV0023247 02/23/2023 Translation & Interp Inv-1/26 01-105-52200-0000-1 300.00 Mario Sanchez INV0023355 03/08/2023 Translation & Interpreting Inv 0… 01-105-52200-0000-1 300.00 Mario Sanchez INV0023356 03/08/2023 Inv Disconnection of Water POL…32-510-52200-0000-1 250.00 Vendor Mario Sanchez - Mario Sanchez Total: 1,150.00
Vendor: Martha Evans - Martha Evans
Martha Evans INV0022296 10/12/2022 Rental Deposit Refund Martha … 01-24000-0000-1 350.00 Vendor Martha Evans - Martha Evans Total: 350.00
Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 27613 02/23/2023 INV 27613 (11/22/22) Flat Hon… 01-165-56600-0000-1 17.00 McFarland Tire INV 27721 03/08/2023 INV 27721 Fix FLat Left Rear 1/… 01-180-56410-0000-1 25.00 McFarland Tire INV 27721 03/08/2023 INV 27721 Fix FLat Left Rear 1/… 32-510-56410-0000-1 25.00 Vendor McFarland Tire - McFarland Tire Total: 67.00
Vendor: McFarland Towing - McFarland Towing LLC
McFarland Towing LLC INV 000163 02/23/2023 INV 000163 2014 Ford F-250 T… 01-155-56600-0000-1 85.00 Vendor McFarland Towing - McFarland Towing LLC Total: 85.00 Vendor: Office Depot - Office Depot
Office Depot INV0023248 02/23/2023 Inv # 2900325866001 Envelopes…01-105-57200-0000-1 54.42 Office Depot INV0023248 02/23/2023 Inv # 287405716001 Podim for … 01-105-57200-0000-1 247.74 Office Depot INV0023248 02/23/2023 Inv 286420267001 INK 01-160-57200-0000-1 748.43 Office Depot 288576444001 03/02/2023 Inv. 285617338001 - Office Sup… 01-110-57200-0000-1 65.59 Office Depot 292826778001 03/02/2023 292826778001 30-500-57200-0000-1 23.99 Office Depot 292826778001 03/02/2023 292826778001 31-505-57200-0000-1 23.99 Office Depot 292826778001 03/02/2023 292826778001 32-510-57200-0000-1 32.00 Office Depot INV 287785134001 03/08/2023 INV 287785134001 KeyBoard/… 01-180-57200-0000-1 18.23 Office Depot INV 287785134001 03/08/2023 INV 287785134001 KeyBoard/… 30-500-57200-0000-1 18.23 Office Depot INV 287785134001 03/08/2023 INV 287785134001 KeyBoard/… 32-510-57200-0000-1 18.23 Office Depot INV 286105756001 03/23/2023 INV 286105756001 Moisterner,… 30-500-57200-0000-1 3.64 Office Depot INV 286105756001 03/23/2023 INV 286105756001 Moisterner,… 31-505-57200-0000-1 3.64 Office Depot INV 286105756001 03/23/2023 INV 286105756001 Moisterner,… 32-510-57200-0000-1 4.87 Vendor Office Depot - Office Depot Total: 1,263.00
Vendor: Pace Analytical Serv - Pace Analytical Services, LLC Pace Analytical Services, LLC b459577 03/02/2023 INV B459577 Drinking Water- G…32-510-58200-0000-1 40.73 Pace Analytical Services, LLC b469935 03/02/2023 INV B469935 Effluent/Influent-… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC b470127 03/02/2023 INV B470117 Effluent/Influent-… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC INV B470596 03/16/2023 INV B470596 Effluent/Influent-… 30-500-58200-0000-1 118.40 Vendor Pace Analytical Serv - Pace Analytical Services, LLC Total: 659.13 Vendor: Pacific West Sound - Pacific West Sound Professional Audio Design Inc Pacific West Sound Professional…31516 03/02/2023 INV 31516 No audio signal to st… 01-185-56400-0000-1 352.50 Vendor Pacific West Sound - Pacific West Sound Professional Audio Design Inc Total: 352.50 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY INV0023255 02/28/2023 4453174177-3 01-180-58000-0000-1 593.92 PG&E COMPANY INV0023255 02/28/2023 0664171738-1 01-180-58000-0000-1 59.99 PG&E COMPANY INV0023255 02/28/2023 4022268837-2 01-180-58000-0000-1 144.01 PG&E COMPANY INV0023255 02/28/2023 0891499733-6 01-180-58000-0000-1 87.91 PG&E COMPANY INV0023255 02/28/2023 2514556883-5 01-180-58000-0000-1 21.93 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 17 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount PG&E COMPANY INV0023255 02/28/2023 7576987527-1 01-180-58000-0000-1 110.91 PG&E COMPANY INV0023255 02/28/2023 5629608181-5 01-180-58100-0000-1 25.48 PG&E COMPANY INV0023255 02/28/2023 7663752590-8 01-180-58100-0000-1 24.38 PG&E COMPANY INV0023255 02/28/2023 0741726506-8 01-180-58100-0000-1 483.81 PG&E COMPANY INV0023255 02/28/2023 4483764300-4 01-180-58100-0000-1 49.58 PG&E COMPANY INV0023255 02/28/2023 3877090180-9 01-180-58100-0000-1 402.05 PG&E COMPANY INV0023255 02/28/2023 5568620890-5 01-180-58100-0000-1 9.42 PG&E COMPANY INV0023255 02/28/2023 2012021553-6 01-180-58100-0000-1 853.33 PG&E COMPANY INV0023255 02/28/2023 1601672325-2 01-180-58100-0000-1 252.85 PG&E COMPANY INV0023255 02/28/2023 4191871709-5 01-185-58000-0000-1 962.57 PG&E COMPANY INV0023255 02/28/2023 7668473786-9 01-190-58000-0000-1 942.21 PG&E COMPANY INV0023255 02/28/2023 0979037755-1 20-200-58100-0000-1 45.97 PG&E COMPANY INV0023255 02/28/2023 7336692458-4 20-200-58100-0000-1 1,337.27 PG&E COMPANY INV0023255 02/28/2023 0309941756-4 20-200-58100-0000-1 253.39 PG&E COMPANY INV0023255 02/28/2023 6372122228-7 20-200-58100-0000-1 652.72 PG&E COMPANY INV0023255 02/28/2023 3047362805-2 20-200-58100-0000-1 67.33 PG&E COMPANY INV0023255 02/28/2023 5794429226-7 20-200-58100-0000-1 209.05 PG&E COMPANY INV0023255 02/28/2023 5842445837-8 30-500-58000-0000-1 276.08 PG&E COMPANY INV0023255 02/28/2023 9048125100-8 30-500-58000-0000-1 154.48 PG&E COMPANY INV0023255 02/28/2023 7699604118-2 32-510-58000-0000-1 344.41 PG&E COMPANY INV0023255 02/28/2023 0843084856-7 32-510-58000-0000-1 191.37 PG&E COMPANY INV0023255 02/28/2023 7305081533-8 32-510-58000-0000-1 91.63 PG&E COMPANY INV0023255 02/28/2023 0425382282-1 32-510-58000-0000-1 102.60 Vendor PG&E COMPANY - PG&E COMPANY Total: 8,750.65
Vendor: Pitney Bowes Global - Pitney Bowes Global
Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-105-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-110-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-115-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-130-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-140-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-150-55600-0000-1 7.55 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-155-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-160-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-165-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 01-175-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 30-500-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 31-505-55600-0000-1 7.53 Pitney Bowes Global INV 1022409592 03/08/2023 INV 1022409592 32-510-55600-0000-1 7.53 Vendor Pitney Bowes Global - Pitney Bowes Global Total: 97.91 Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-105-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-110-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-115-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-130-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-140-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-150-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-155-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-160-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-165-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 01-175-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 30-500-55600-0000-1 26.89 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 31-505-55600-0000-1 26.86 Pitney Bowes 8000-9000-0937-7825 03/08/2023 8000-9000-0937-7825 03052023 32-510-55600-0000-1 26.89 Vendor Pitney Bowes - Pitney Bowes Total: 349.54
Vendor: PROFORCE LAW - PROFORCE LAW
PROFORCE LAW INV 494655 03/23/2023 INV 494655 Panel Set Carrier Sh…01-150-56800-0000-1 1,398.53 PROFORCE LAW INV 505748 03/23/2023 INV 505748 Panel Set Carrier K… 01-150-56800-0000-1 1,398.53 Vendor PROFORCE LAW - PROFORCE LAW Total: 2,797.06
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 18 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Quad Knopf - Quad Knopf
Quad Knopf INV 117350 02/28/2023 INV 117350 Community Garden…25-000-52960-8425-1 24,118.37 Quad Knopf INV 117701 03/08/2023 INV 117701 Community Garden…25-000-52960-8425-1 6,042.18 Vendor Quad Knopf - Quad Knopf Total: 30,160.55
Vendor: R&F Disposal - R&F Disposal
R&F Disposal INV0023251 02/28/2023 Febuary 2023 RF Organic Fees E…31-505-52400-0000-1 2,126.04 R&F Disposal INV0023252 02/28/2023 Febuary 2023 RF Recycling Fees…31-505-52500-0000-1 11,354.34 R&F Disposal INV0023253 02/28/2023 Febuary 2023 RF Garbage Fees … 01-100-41300-0000-1 -4,120.19 R&F Disposal INV0023253 02/28/2023 Febuary 2023 RF Garbage Fees … 31-505-42340-0000-1 -2,166.75 R&F Disposal INV0023253 02/28/2023 Febuary 2023 RF Garbage Fees … 31-505-52400-0000-1 82,403.82 R&F Disposal Inv 02282 03/08/2023 Inv 02282 01-185-58050-0000-1 93.72 R&F Disposal INV 02283 03/08/2023 INV 02283 30-500-58050-0000-1 143.56 R&F Disposal INV 02284 03/08/2023 INV 02284 01-180-58050-0000-1 143.56 R&F Disposal INV 02285 03/08/2023 INV 02285 01-155-58050-0000-1 143.56 R&F Disposal INV 02286 03/08/2023 INV 02286 01-150-52200-0000-1 107.32 R&F Disposal INV 346266 03/08/2023 INV 346266 01-180-58050-0000-1 182.00 Vendor R&F Disposal - R&F Disposal Total: 90,410.98
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy INV 136269 03/08/2023 Inv 136269 Marathon Awards … 01-24600-8207-1 2,058.92 Raymond's Trophy INV 87597 03/16/2023 INV 87597 Years of Service Awa…01-105-56000-0000-1 633.68 Raymond's Trophy INV 89043 03/23/2023 Inv 89043 Flood Recognition A… 01-105-57100-0000-1 48.12 Vendor Raymond's Trophy - Raymond's Trophy Total: 2,740.72 Vendor: SC COMMUNICATIONS, - SC COMMUNICATIONS,
SC COMMUNICATIONS, 51578 03/02/2023 INV 51578 Monthly Radio Dispa…01-180-57800-0000-1 70.00 SC COMMUNICATIONS, 51578 03/02/2023 INV 51578 Monthly Radio Dispa…32-510-57800-0000-1 70.00 SC COMMUNICATIONS, 51578 03/02/2023 INV 51578 Monthly Radio Dispa…34-520-57800-0000-1 70.00 Vendor SC COMMUNICATIONS, - SC COMMUNICATIONS, Total: 210.00 Vendor: Sierra Construction - Sierra Construction & Excavation, Inc.

Sierra Construction & Excavatio… INV 2000-6818 03/08/2023 INV 2000-6818 Water Leak Repa…32-510-56410-0000-1 4,441.69 Sierra Construction & Excavatio… INV 2000-6844 03/16/2023 INV 2000-6844 Water Leak Repa…32-510-56400-0000-1 11,640.47 Sierra Construction & Excavatio… INV 2000-6844 03/16/2023 INV 2000-6844 Water Leak Repa…32-510-56410-0000-1 3,159.56 Vendor Sierra Construction - Sierra Construction & Excavation, Inc. Total: 19,241.72 Vendor: The Gas Co. - SoCalGas
SoCalGas INV0023354 03/08/2023 February 2023 16861631949 01-190-58000-0000-1 505.07 SoCalGas INV0023354 03/08/2023 February 2023 07591626002 01-190-58000-0000-1 258.95 SoCalGas INV0023378 03/16/2023 March 2023 16861631949 01-185-58000-0000-1 284.07 Vendor The Gas Co. - SoCalGas Total: 1,048.09
Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC 27555568 03/02/2023 INV 27555568 30-500-58000-0000-1 10,388.32 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 10,388.32 Vendor: SPD - SPD
SPD INV 18954 02/23/2023 Inv 18954 Councilmember A.Go…01-105-51800-0000-1 102.84 Vendor SPD - SPD Total: 102.84
Vendor: Spectrum - Spectrum
Spectrum INV 119560501 03/16/2023 INV119560501 01-190-57800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: state humane - State Humane Association of California State Humane Association of Cal…INV 300001237 03/16/2023 INV 300001237 Organization Xt… 01-155-53200-0000-1 100.00 Vendor state humane - State Humane Association of California Total: 100.00 Vendor: CALTRANS - State of California Department of Transportation State of California Department … SL230484 03/02/2023 INV SL230484 Signals & Lighting…01-180-58100-0000-1 41.20 Vendor CALTRANS - State of California Department of Transportation Total: 41.20 Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. 212993 03/02/2023 Inv. 212993-0 2/10/23 01-150-57200-0000-1 276.64 Stinson Stationers, Inc. Inv215691-0 03/08/2023 Inv215691-0 01-150-57200-0000-1 368.85 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 19 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Stinson Stationers, Inc. INV 218543 03/23/2023 INV 218543-0 Gloves 01-150-57200-0000-1 149.94 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 795.43 Vendor: Stockbridge - Stockbridge General Contracting Inc Stockbridge General Contracting…INV 31582 02/28/2023 Inv 31582 Payment 3 25-000-52960-8425-1 1,036,462.73 Stockbridge General Contracting…INV 35950 03/08/2023 Inv 35950 Payment 4 25-000-52960-8425-1 360,854.93 Vendor Stockbridge - Stockbridge General Contracting Inc Total: 1,397,317.66 Vendor: Supplyworks - Supplyworks Inc
Supplyworks Inc 732824214 03/02/2023 INV 732824214 Renown Center… 01-180-57400-0000-1 263.54 Supplyworks Inc 732824214 03/02/2023 INV 732824214 Renown Center… 01-190-57400-0000-1 0.01 Supplyworks Inc INV 48550785 03/16/2023 INV 48550785 Supplies 01-150-57200-0000-1 224.76 Supplyworks Inc INV 729585521 03/23/2023 INV 729585521 Supplies 01-150-57400-0000-1 233.29 Vendor Supplyworks - Supplyworks Inc Total: 721.60
Vendor: SWRCB - SWRCB
SWRCB SW-0251411 03/02/2023 INV SW-0251411 Villa del Caribe…32-510-53250-0000-1 756.00 Vendor SWRCB - SWRCB Total: 756.00
Vendor: ADT - The ADT Security Corportation
The ADT Security Corportation 534735 149160481 03/02/2023 534735 149160481 32-510-58050-0000-1 53.40 Vendor ADT - The ADT Security Corportation Total: 53.40 Vendor: Torpedo - Torpedo Pest Control
Torpedo Pest Control 1101 03/02/2023 INV 1101 General Pest Service-… 01-185-52200-0000-1 200.00 Torpedo Pest Control 1101 03/02/2023 INV 1101 General Pest Service-… 01-190-52200-0000-1 200.00 Torpedo Pest Control 1139 03/02/2023 INV 1139 General Pest Service-… 01-185-52200-0000-1 200.00 Torpedo Pest Control 1139 03/02/2023 INV 1139 General Pest Service-… 01-190-52200-0000-1 200.00 Torpedo Pest Control 1183 03/02/2023 INV 1183 General Pest Service-… 01-185-52200-0000-1 300.00 Torpedo Pest Control 1183 03/02/2023 INV 1183 General Pest Service-… 01-190-52200-0000-1 300.00 Vendor Torpedo - Torpedo Pest Control Total: 1,400.00
Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies 025-394664 03/08/2023 025-394664 09/01/2022 TYLER … 26-110-53100-8550-1 300.00 Tyler Technologies 025-397304 03/08/2023 025-397304 09.23.22/09.30.22 … 26-110-53100-8550-1 600.00 Tyler Technologies 025-399628 03/08/2023 025-399628 10/10-14/22 TYLER…26-110-53100-8550-1 1,500.00 Tyler Technologies 025-401290 03/08/2023 025-401290 10.18, 20, 25.22TY… 26-110-53100-8550-1 900.00 Tyler Technologies 025-410636 03/08/2023 025-410636 01.20.23/01.12.23 … 26-110-53100-8550-1 600.00 Tyler Technologies 025-411292 03/08/2023 025-411292 01.23.23 TYLER TU… 26-110-53100-8550-1 300.00 Tyler Technologies INV025-387788 03/08/2023 INV025-387788 01-310-52200-0000-1 594.42 Tyler Technologies INV025-388215 03/08/2023 INV025-388215 01-310-52200-0000-1 391.35 Tyler Technologies Inv025-390939 03/08/2023 Inv025-390939 01-310-52200-0000-1 117.12 Tyler Technologies Inv025-377158 03/16/2023 Inv025-377158 01-110-52000-0000-1 850.00 Vendor Tyler Technologies - Tyler Technologies Total: 6,152.89 Vendor: Ultrex Business - Ultrex Business
Ultrex Business 3709517 03/02/2023 Inv 3709517 Contract Services (… 01-150-52200-0000-1 111.71 Vendor Ultrex Business - Ultrex Business Total: 111.71
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV01595398 03/08/2023 INV01595398 01-155-57800-0000-1 145.00 unWired Broadband LLC INV01595398 03/08/2023 INV01595398 30-500-57800-0000-1 144.99 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: US Bank - US Bank
US Bank 2221223 03/02/2023 MIA 2017 Bond -Debt Service P… 54-000-54600-0000-1 82,075.00 US Bank 2221223 03/02/2023 MIA 2017 Bond -Debt Service P… 54-000-58900-0000-1 105,000.00 Vendor US Bank - US Bank Total: 187,075.00
Vendor: Verizon - Police Dep - Verizon - Police Dep
Verizon - Police Dep 9927605824 03/02/2023 9927605824 01-150-57800-0000-1 1,425.08 Verizon - Police Dep 9927605824 03/02/2023 9927605824 01-155-57800-0000-1 73.17 Verizon - Police Dep 9927605824 03/02/2023 9927605824 30-500-57800-0000-1 11.23 Verizon - Police Dep 9927605824 03/02/2023 9927605824 32-510-57800-0000-1 11.02 Vendor Verizon - Police Dep - Verizon - Police Dep Total: 1,520.50 Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson INV 00508331 03/16/2023 INV 00508331 P.AYON 01-115-56000-0000-1 215.00 Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 20 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vernon C. Sorenson INV 00508977 03/16/2023 INV 00508977 S. Gonzalez 01-115-56000-0000-1 150.00 Vernon C. Sorenson INV 00509154 03/16/2023 INV 00509154 S.Gonzalez Physi… 01-115-56000-0000-1 65.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 430.00 Vendor: Witcher Electric - Witcher Electric
Witcher Electric INV 391322AA 03/08/2023 INV 39132AA Well #6-Office Tr… 32-510-56410-0000-1 1,251.12 Witcher Electric INV 39297AA 03/08/2023 INV 39297AA Well 6 Troublesho…32-510-56410-0000-1 818.65 Vendor Witcher Electric - Witcher Electric Total: 2,069.77 Grand Total: 2,118,770.91
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 21 of 25
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 205,437.10
20 - LIGHTING & LANDSCAPING-DISTRICT 1 9,176.65
25 - CAPITAL IMPROVEMENTS PROJECTS 1,467,252.46
26 - MISCELLANEOUS GRANTS 4,600.00
30 - SEWER 55,149.66
31 - REFUSE/RECYCLING 109,210.63
32 - WATER 76,472.55
34 - PUBLIC TRANSPORTATION 4,396.86
54 - MCFARLAND IMPROVEMENT AUTHORITY 187,075.00
Grand Total: 2,118,770.91
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -4,120.19
01-105-51800-0000-1 Clothing Allowance 102.84
01-105-52200-0000-1 Contract Services 900.00
01-105-53200-0000-1 Dues & Subscriptions 163.65
01-105-54000-0000-1 Fuel 15.68
01-105-55600-0000-1 Postage 34.42
01-105-56000-0000-1 Professional Services - Ot… 1,182.12 01-105-57100-0000-1 Special Activities 48.12
01-105-57200-0000-1 Supplies - Office 350.54
01-105-57800-0000-1 Telephone & Communicat… 104.51
01-110-52000-0000-1 Conferences/Meetings/Tr… 850.00
01-110-53200-0000-1 Dues & Subscriptions 1,636.50
01-110-54000-0000-1 Fuel 104.22
01-110-55600-0000-1 Postage 34.42
01-110-56600-0000-1 Repairs & Maintenance - … 440.00
01-110-57200-0000-1 Supplies - Office 65.59
01-110-57800-0000-1 Telephone & Communicat… 27.44
01-115-52000-0000-1 Conferences/Meetings/Tr… 17.04
01-115-54000-0000-1 Fuel 15.68
01-115-55600-0000-1 Postage 34.42
01-115-56000-0000-1 Professional Services - Ot… 794.00
01-115-57800-0000-1 Telephone & Communicat… 25.73
01-130-51200-0000-1 Bank Charges 418.39
01-130-52200-0000-1 Contract Services 820.49
01-130-54800-0000-1 Maintenance Agreements 805.05
01-130-55600-0000-1 Postage 34.42
01-130-56100-0000-1 Legal Services 12,155.16
01-140-54000-0000-1 Fuel 15.68
01-140-55600-0000-1 Postage 34.42
01-140-56000-0000-1 Professional Services - Ot… 650.00
01-140-56000-8150-1 Professional Services - Tra… 290.00 01-140-56000-8224-1 Professional Services - San… 6,156.62 01-140-56000-8472-1 Professional Services - Int… 1,690.00 01-140-56000-8474-1 Professional Services - Su… 1,504.00 01-140-57800-0000-1 Telephone & Communicat… 13.06
01-150-52010-0000-1 Conference/Meeting/Tra… 450.05
01-150-52200-0000-1 Contract Services 301.83
01-150-52950-2319-1 Equipment - Other (Capita… 12,500.00 01-150-54000-0000-1 Fuel 6,016.50
01-150-55600-0000-1 Postage 34.44
01-150-56000-2319-1 Professional Services - Ot… 1,000.00 01-150-56400-0000-1 Repairs & Maint - Build & … 1,232.19 01-150-56600-0000-1 Repairs & Maintenance - … 5,016.89
01-150-56800-0000-1 Safety Equipment 2,797.06
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 22 of 25
Account Summary
Account Number Account Name Payment Amount
01-150-57200-0000-1 Supplies - Office 1,020.19
01-150-57400-0000-1 Supplies - Operating 233.29
01-150-57800-0000-1 Telephone & Communicat… 1,425.08
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 356.02
01-155-53200-0000-1 Dues & Subscriptions 100.00
01-155-54000-0000-1 Fuel 240.73
01-155-54600-0000-1 Interest Expense 13,262.25
01-155-55600-0000-1 Postage 34.42
01-155-56600-0000-1 Repairs & Maintenance - … 85.00
01-155-57800-0000-1 Telephone & Communicat… 231.23
01-155-58050-0000-1 Utilities Other 143.56
01-160-54000-0000-1 Fuel 80.24
01-160-55600-0000-1 Postage 34.42
01-160-57200-0000-1 Supplies - Office 748.43
01-160-57800-0000-1 Telephone & Communicat… 13.06
01-165-54000-0000-1 Fuel 458.05
01-165-55600-0000-1 Postage 34.42
01-165-56600-0000-1 Repairs & Maintenance - … 17.00
01-165-57800-0000-1 Telephone & Communicat… 62.83
01-175-54000-0000-1 Fuel 8.30
01-175-55600-0000-1 Postage 34.42
01-175-55800-0000-1 Printing & Legal Notices 10.00
01-175-57800-0000-1 Telephone & Communicat… 13.06
01-180-51800-0000-1 Clothing Allowance 260.44
01-180-54000-0000-1 Fuel 1,197.05
01-180-56410-0000-1 Repairs & Maintenance E… 1,712.36
01-180-56500-0000-1 Repairs/Maintenance Str… 254.78
01-180-56600-0000-1 Repairs/Maintenance - V… 203.10
01-180-57200-0000-1 Supplies - Office 18.23
01-180-57400-0000-1 Supplies - Operating 487.72
01-180-57800-0000-1 Telephone & Communicat… 70.00
01-180-58000-0000-1 Utilities 1,018.67
01-180-58050-0000-1 Utilities Other 325.56
01-180-58100-0000-1 Street Lighting 4,544.54
01-185-52200-0000-1 Contract Services 700.00
01-185-56400-0000-1 Repairs & Maint - Build & … 352.50
01-185-57800-0000-1 Telephone & Communicat… 179.65
01-185-58000-0000-1 Utilities 1,246.64
01-185-58050-0000-1 Utilities Other 93.72
01-190-52200-0000-1 Contract Services 700.00
01-190-56400-0000-1 Repairs & Maint - Build & … 142.91
01-190-57400-0000-1 Supplies - Operating 0.01
01-190-57800-0000-1 Telephone & Communicat… 1,190.00
01-190-58000-0000-1 Utilities 1,706.23
01-20800-0000-1 Pension Payable 34,288.20
01-22050-0000-1 Federal Withholding Paya… 17,272.60
01-22100-0000-1 FICA Payable 30,853.88
01-22150-0000-1 Medicare Payable 7,215.92
01-22200-0000-1 State Withholding Payable 8,933.63
01-22250-0000-1 SUTA Payable 1,564.86
01-22275-0000-1 ETT Payable 39.09
01-22350-0000-1 Garnishments 1,234.61
01-22600-0000-1 Health FSA 291.34
01-22700-0000-1 Disablity LTD 822.76
01-22800-0000-1 Accident 58.02
01-22900-0000-1 Life 473.25
01-22950-0000-1 Cancer-American Fidelity 43.21
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 23 of 25
Account Summary
Account Number Account Name Payment Amount
01-24000-0000-1 Deposits 700.00
01-24600-8207-1 Deferred Revenue - McFar… 4,502.71
01-310-52200-0000-1 Contract Services 5,109.43
20-200-51800-0000-1 Clothing Allowance 49.93
20-200-52200-0000-1 Contract Services 2,636.68
20-200-54000-0000-1 Fuel 320.98
20-200-58100-0000-1 Street Lighting 2,565.73
20-20800-0000-1 Pension Payable 1,050.82
20-22050-0000-1 Federal Withholding Paya… 22.86
20-22100-0000-1 FICA Payable 991.04
20-22150-0000-1 Medicare Payable 231.82
20-22200-0000-1 State Withholding Payable 111.52
20-22250-0000-1 SUTA Payable 276.28
20-22275-0000-1 ETT Payable 6.90
20-22350-0000-1 Garnishments 912.09
25-000-52910-7970-1 Buildings & Improvements… 29,597.00 25-000-52960-8280-1 HSIP Cycle 10 6,157.50
25-000-52960-8425-1 Streets & Roads Capital 1,427,478.21 25-000-52960-8490-1 Streets & Roads Capital S… 4,019.75 26-110-53100-8550-1 Grant Expenditure - ARPA… 4,600.00
30-20800-0000-1 Pension Payable 5,327.29
30-22050-0000-1 Federal Withholding Paya… 4,094.61
30-22100-0000-1 FICA Payable 5,840.30
30-22150-0000-1 Medicare Payable 1,366.02
30-22200-0000-1 State Withholding Payable 1,869.00
30-22250-0000-1 SUTA Payable 362.34
30-22275-0000-1 ETT Payable 9.05
30-22600-0000-1 Health FSA 380.74
30-22700-0000-1 Disablity LTD 196.45
30-22800-0000-1 Accident 106.43
30-22900-0000-1 Life 209.66
30-22950-0000-1 Cancer- American Fidelity 45.94
30-500-51200-0000-1 Bank Charges 418.39
30-500-51800-0000-1 Clothing Allowance 105.29
30-500-52200-0000-1 Contract Services 5,505.14
30-500-52600-0000-1 Contract Services - Sewer 1,746.70
30-500-53200-0000-1 Dues & Subscriptions 2,454.75
30-500-54000-0000-1 Fuel 1,160.22
30-500-55600-0000-1 Postage 590.35
30-500-56000-7820-1 Profressional Services - … 8,888.25 30-500-56410-0000-1 Repairs & Maintenance E… 1,749.82
30-500-57200-0000-1 Supplies - Office 45.86
30-500-57400-0000-1 Supplies - Operating 539.39
30-500-57800-0000-1 Telephone & Communicat… 544.25
30-500-58000-0000-1 Utilities 10,831.46
30-500-58050-0000-1 Utilities Other 143.56
30-500-58200-0000-1 Water/Soil/Other Analysis 618.40
31-20800-0000-1 Pension Payable 2,742.91
31-22050-0000-1 Federal Withholding Paya… 1,545.67
31-22100-0000-1 FICA Payable 2,408.98
31-22150-0000-1 Medicare Payable 563.46
31-22200-0000-1 State Withholding Payable 882.18
31-22250-0000-1 SUTA Payable 207.04
31-22275-0000-1 ETT Payable 5.18
31-22600-0000-1 Health FSA 216.33
31-22700-0000-1 Disablity LTD 29.68
31-22900-0000-1 Life 31.20
31-22950-0000-1 Cancer-American Fidelity 7.84
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 24 of 25
Account Summary
Account Number Account Name Payment Amount
31-505-42340-0000-1 Administration Fee -2,166.75
31-505-51200-0000-1 Bank Charges 418.39
31-505-52200-0000-1 Contract Services 230.14
31-505-52400-0000-1 Contract Services - Refuse… 84,529.86 31-505-52500-0000-1 Contract Services - Recycl… 11,354.34 31-505-52800-0000-1 County Waste Manageme… 5,577.65
31-505-55600-0000-1 Postage 590.32
31-505-57200-0000-1 Supplies - Office 27.63
31-505-57800-0000-1 Telephone & Communicat… 8.58
32-20800-0000-1 Pension Payable 5,537.49
32-22050-0000-1 Federal Withholding Paya… 2,706.65
32-22100-0000-1 FICA Payable 5,663.56
32-22150-0000-1 Medicare Payable 1,324.18
32-22200-0000-1 State Withholding Payable 1,514.32
32-22250-0000-1 SUTA Payable 521.81
32-22275-0000-1 ETT Payable 13.06
32-22600-0000-1 Health FSA 455.76
32-22700-0000-1 Disablity LTD 200.82
32-22900-0000-1 Life 135.73
32-22950-0000-1 Cancer-American Fidelity 35.85
32-510-50100-0000-1 Salaries - Permanent Emp… 2,924.00
32-510-51200-0000-1 Bank Charges 418.39
32-510-51800-0000-1 Clothing Allowance 83.12
32-510-52200-0000-1 Contract Services 6,619.10
32-510-52910-2310-1 Buildings & Improvements… 1,030.00
32-510-53200-0000-1 Dues & Subscriptions 2,454.75
32-510-53250-0000-1 Permits & Certificates 756.00
32-510-54000-0000-1 Fuel 304.23
32-510-55600-0000-1 Postage 592.02
32-510-56000-0000-1 Professional Services - Ot… 919.50
32-510-56400-0000-1 Repairs & Maint - Build & … 11,640.47 32-510-56410-0000-1 Repairs & Maintenance- E… 11,383.37 32-510-57200-0000-1 Supplies - Office 55.10
32-510-57400-0000-1 Supplies - Operating 865.19
32-510-57800-0000-1 Telephone & Communicat… 305.69
32-510-58000-0000-1 Utilities 17,918.26
32-510-58050-0000-1 Utilities Other 53.40
32-510-58200-0000-1 Water/Soil/Other Analysis 40.73
34-20800-0000-1 Pension Payable 938.14
34-22050-0000-1 Federal Withholding Paya… 207.79
34-22100-0000-1 FICA Payable 512.56
34-22150-0000-1 Medicare Payable 119.86
34-22200-0000-1 State Withholding Payable 87.19
34-22250-0000-1 SUTA Payable 112.02
34-22275-0000-1 ETT Payable 2.80
34-22700-0000-1 Disablity LTD 92.28
34-22800-0000-1 Accident 46.23
34-22900-0000-1 Life 173.97
34-22950-0000-1 Cancer-American Fidelity 74.31
34-520-54000-0000-1 Fuel 481.47
34-520-56600-0000-1 Repairs & Maintenance - … 1,478.24
34-520-57800-0000-1 Telephone & Communicat… 70.00
54-000-54600-0000-1 Interest Expense 82,075.00
54-000-58900-0000-1 Debt Principal Redeemed 105,000.00
Grand Total: 2,118,770.91
Expense Approval Report Payment Dates: 2/22/2023 - 3/28/2023 4/6/2023 1:37:07 PM Page 25 of 25
Project Account Summary
Project Account Key Payment Amount
**None** 2,118,770.91
Grand Total: 2,118,770.91
Holiday - Holiday Pay 1 9 213.48
Hourly - Hourly 2 151 4173.72
OT - Overtime 2 7.46 313.49
Gross Total: 170.46 4804.57
110 - City Administration Total: 508.37 15420.9
Hourly - Hourly 1 32 1323.08
Gross Total: 110.5 4580.29
Nun100 Bilingual - Bilingual 1 0 103.88
Comp Time Earned - Compensatory Time Earned 1 3 0
ARI100 Cash Out - Pers Day - Cash Out - Pers Day 1 8 330.77 Cash Out - VAC - Cash Out - Vacation 1 62.5 2584.13
Cell Phone Reimb - Cell Phone Reimb 1 0 11.54
Holiday - Holiday Pay 1 8 330.77
Emergency Response - Emergency Response1 3 112.14
Holiday - Holiday Pay 1 9 224.28
Hourly - Hourly 2 151 3762.69
OT - Overtime 2 24.41 912.45
Gross Total: 227.41 6036.04
105 - City Council Total: 0 1000
Department: 110 - City Administration
Employee Number Pay Code # of Payments Units Pay Amount ALV100 Bilingual - Bilingual 2 0 27.68
Cash Out - VAC - Cash Out - Vacation 1 40 996.8
GON610 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
PER100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
Ayo100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
Cano100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
3/1/2023 - 3/31/2023
Payroll Set: City-City of McFarland
Department: 105 - City Council
Employee Number Pay Code # of Payments Units Pay Amount AYO300 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
Gross Total: 160.28 5012.33
140 - Planning Total: 160.28 5012.33
Department: 150 - Police
DEL100 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Holiday - Holiday Pay 1 9 280.17
Hourly - Hourly 2 151 4700.63
OT - Overtime 1 0.28 13.07
Salary - Salary 1 123.53 4615.38
Gross Total: 203.53 9230.76
115 - Finance & Accounting Total: 1262.04 35584.27
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount Hourly - Hourly 2 143.58 2865.86
OT - Overtime 2 13.46 402.99
Sick - Sick Pay 1 9 179.64
Gross Total: 175.04 3655.83
VIR100 Holiday - Holiday Pay 1 9 519.23
Hourly - Hourly 1 71 4096.15
OT - Overtime 2 24.26 691.04
Gross Total: 183.91 3634.65
VEL100 Bilingual - Bilingual 2 0 27.7
Holiday - Holiday Pay 1 9 179.64
Hourly - Hourly 2 148.08 3343.65
OT - Overtime 2 2.63 89.08
Sick - Sick Pay 1 3.1 70
Gross Total: 162.81 3733.65
TOR100 Holiday - Holiday Pay 1 9 143.82
Hourly - Hourly 2 150.65 2799.79
Hourly - Hourly 2 151 3581.72
OT - Overtime 2 13.05 464.32
Gross Total: 173.05 4305.68
GON600 Bilingual - Bilingual 2 0 27.7
Holiday - Holiday Pay 1 9 203.22
Gross Total: 146.8 2382.47
ESP100 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Bilingual - Bilingual 2 0 27.7
Holiday - Holiday Pay 1 9 213.48
OT - Overtime 2 56.9 3006.03
Gross Total: 216.9 8641.23
AYO110 Hourly - Hourly 2 142.22 2272.68
OT - Overtime 2 4.58 109.79
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount ARC100 Holiday - Holiday Pay 1 9 316.98
Hourly - Hourly 2 151 5318.22
Hourly - Hourly 2 128 3983.36
Intermediate POST - Intermediate POST Certificate 2 0 27.68 OT - Overtime 2 15 700.2
Vacation - Vacation Pay 1 28 871.36
Gross Total: 186 6096.08
OT - Overtime 2 33.5 1488.91
Gross Total: 225 7333.43
GAL100-149 Emergency Response - Emergency Response1 3 140.04 Holiday - Reg - Holiday - Regular 1 12 373.44
Gross Total: 133 2266.65
EST150 Emergency Response - Emergency Response1 11.5 511.12 Holiday - Reg - Holiday - Regular 1 12 355.56
Hourly - Hourly 2 168 4977.84
Hourly - Hourly 2 148 2810.52
OT - Overtime 1 10.5 299.09
Sick - Sick Pay 1 12 227.88
Gross Total: 190 3798
DRA100 Hourly - Hourly 2 129 2165.91
OT - Overtime 1 4 100.74
Hourly - Hourly 2 168 6064.8
OT - Overtime 2 25 1353.75
Gross Total: 211 8176.65
DON100 Emergency Response - Emergency Response1 9.5 270.61 Holiday - Reg - Holiday - Regular 1 10 189.9
Hourly - Hourly 2 168 4977.84
OT - Overtime 1 16 711.12
Gross Total: 200 6222.3
DEW100-147 Emergency Response - Emergency Response1 6 324.9 Holiday - Reg - Holiday - Regular 1 12 433.2
OT - Overtime 1 12.5 374.25
Sick - Sick Pay 1 8 159.68
Gross Total: 182.5 3767.45
CAZ100-151 Emergency Response - Emergency Response1 4 177.78 Holiday - Reg - Holiday - Regular 1 12 355.56
Hourly - Hourly 2 168 4977.84
Intermediate POST - Intermediate POST Certificate 2 0 27.7 OT - Overtime 2 39.5 1755.58
Gross Total: 220.5 7161.13
AYON100 Holiday - Reg - Holiday - Regular 1 10 199.6
Hourly - Hourly 2 152 3033.92
OT - Overtime 1 12 533.34
Gross Total: 192 5866.74
ALW100-145 Emergency Response - Emergency Response1 1 44.45 Holiday - Reg - Holiday - Regular 1 12 355.56
Employee Number Pay Code # of Payments Units Pay Amount ALB100-142 Holiday - Reg - Holiday - Regular 1 12 355.56 Hourly - Hourly 2 168 4977.84
Hourly - Hourly 2 124 4260.64
Sick - Sick Pay 1 28 962.08
Gross Total: 165 5755.3
Vacation - Vacation Pay 1 2 37.98
Gross Total: 171 3256.79
PES100-152 Emergency Response - Emergency Response1 5 257.7 Holiday - Reg - Holiday - Regular 1 8 274.88
PAD100 Emergency Response - Emergency Response1 1 28.49 Holiday - Reg - Holiday - Regular 1 10 189.9
Hourly - Hourly 2 146 2772.54
Sick - Sick Pay 1 12 227.88
Intermediate POST - Intermediate POST Certificate 2 0 27.7 OT - Overtime 1 12 588.6
Personal - Personal Day 1 24 784.8
Gross Total: 149 5243.35
NIE100-34 Military - Military Leave With Out Pay 2 0 0
Gross Total: 0 0
Hourly - Hourly 4 149 3447.86
Sick - Sick Pay 1 11 254.54
Standby - Standby 3 0 200
Gross Total: 170 4179.94
New100-148 Emergency Response - Emergency Response1 9 441.45 Hourly - Hourly 2 104 3400.8
Gross Total: 160 7576.44
LOP125 Bachelor's Degree - Bachelor's Degree 4 0 18.46
Bilingual - Bilingual 4 0 27.68
Holiday - Reg - Holiday - Regular 1 10 231.4
Gross Total: 160 6864.98
KNO100 Holiday - Reg - Holiday - Regular 1 8 378.82
Hourly - Hourly 1 72 3409.4
Salary - Salary 1 80 3788.22
Gross Total: 219 4624.07
HEL100-128 Holiday - Reg - Holiday - Regular 1 12 514.87 Hourly - Hourly 2 140 6006.86
Vacation - Vacation Pay 1 8 343.25
HAS100-143 Emergency Response - Emergency Response1 4 113.94 Holiday - Reg - Holiday - Regular 1 10 189.9
Hourly - Hourly 2 160 3038.4
OT - Overtime 2 45 1281.83
Hourly - Hourly 2 168 6064.8
K-9 Officer - K-9 Officer 2 0 36.92
OT - Overtime 1 21 1137.15
Sergeant - Sergeant 2 0 41.54
Gross Total: 203 7821.91
GAR150 Hourly - Hourly 2 88 1671.12
Gross Total: 88 1671.12
HAN100-112 Emergency Response - Emergency Response1 2 108.3 Holiday - Reg - Holiday - Regular 1 12 433.2
Hourly - Hourly 1 72 2769.12
Salary - Salary 1 80 3076.8
Gross Total: 160 6553.6
Gross Total: 166.87 2847.43
155 - Animal Control Total: 352.87 6472.22
Department: 160 - Building Inspection
Employee Number Pay Code # of Payments Units Pay Amount RON100 Bldg Insp - Building Inspector 2 0 400
Holiday - Holiday Pay 1 8 307.68
Hourly - Hourly 2 123.88 1931.29
OT - Overtime 1 2.05 47.94
Sick - Sick Pay 1 7.44 115.99
Standby - Standby 2 0 171.48
Vacation - Vacation Pay 2 17 265.03
Standby - Standby 2 0 200
Gross Total: 186 3624.79
RIV200 Emergency Response - Emergency Response1 7.5 175.39 Holiday - Reg - Holiday - Regular 1 9 140.31
MUN100 Emergency Response - Emergency Response1 6 154.89 Holiday - Reg - Holiday - Regular 1 9 154.89
Hourly - Hourly 2 151 2598.71
OT - Overtime 2 20 516.3
Salary - Salary 1 80 7115.38
Sick - Sick Pay 1 32 2846.15
Gross Total: 160 14230.76
150 - Police Total: 3881 125936.78
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount OT - Overtime 2 26 740.61
Gross Total: 197 3997.4
WIL100-150 Holiday - Reg - Holiday - Regular 1 8 711.54 Hourly - Hourly 1 40 3557.69
Gross Total: 108.5 2692.34
VEL200 Emergency Response - Emergency Response1 1 28.49 Holiday - Reg - Holiday - Regular 1 10 189.9
Hourly - Hourly 2 160 3038.4
Sick - Sick Pay 1 48 1732.8
Gross Total: 190.5 7333.95
TAF200 Hourly - Hourly 2 104 2528.24
OT - Overtime 2 4.5 164.1
Emergency Response - Emergency Response1 10 541.5
Holiday - Reg - Holiday - Regular 1 12 433.2
Hourly - Hourly 2 96 3465.6
OT - Overtime 2 12.5 676.89
Personal - Personal Day 1 12 433.2
SHA-100-152 Advanced POST - Advanced POST Certificate2 0 32.3 Bachelor's Degree - Bachelor's Degree 2 0 18.46
TEL100 Cash Out - VAC - Cash Out - Vacation 1 28.89 473.22 Holiday - Holiday Pay 1 9 147.42
Hourly - Hourly 1 18 294.84
Gross Total: 55.89 915.48
PEN300 Emergency Response - Emergency Response1 10 258
Hourly - Hourly 2 112 1926.4
Sick - Sick Pay 2 22.2 381.84
Gross Total: 144.2 2566.24
Hourly - Hourly 2 124.01 2031.28
OT - Overtime 1 0.06 1.47
Sick - Sick Pay 1 11.07 181.33
Vacation - Vacation Pay 1 9 147.42
Gross Total: 171.14 2508.92
OT - Overtime 2 0.67 16.87
Sick - Sick Pay 1 1 16.79
Gross Total: 170.57 2877.89
MAR100 Comp Time Earned - Compensatory Time Earned 1 18 0 Holiday - Holiday Pay 1 9 147.42
MAR210 Comp Time Earned - Compensatory Time Earned 1 3 0 Emergency Response - Emergency Response1 7 176.3
Holiday - Holiday Pay 1 9 151.11
Hourly - Hourly 2 149.9 2516.82
JAC200 Holiday - Holiday Pay 1 9 649.01
Hourly - Hourly 1 71 5119.99
Salary - Salary 1 106.22 5769
Gross Total: 186.22 11538
Holiday - Holiday Pay 1 9 247.59
Hourly - Hourly 2 142 3906.42
OT - Overtime 1 2 82.53
Sick - Sick Pay 1 9 247.59
Gross Total: 202.25 5123.74
165 - Code Enforcement Total: 247 4690.53
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount GUE100 Comp Time Earned - Compensatory Time Earned 2 24.75 0 Emergency Response - Emergency Response1 15.5 639.61
ESQ100 Admin Leave - Admin Leave 2 152 2886.48
Holiday - Reg - Holiday - Regular 1 8 151.92
Gross Total: 160 3038.4
PER200 Hourly - Hourly 2 87 1652.13
Gross Total: 87 1652.13
160 - Building Inspection Total: 160 6553.6
Department: 165 - Code Enforcement
Employee Number Pay Code # of Payments Units Pay Amount Standby - Standby 2 0 228.61
Gross Total: 213.75 4268.7
Brau100 Emergency Response - Emergency Response1 29.75 749.25 Holiday - Holiday Pay 1 9 151.11
Hourly - Hourly 2 151 2535.29
OT - Overtime 2 24 604.44
Standby - Standby 2 0 200
Gross Total: 208.5 4044.82
500 - Sewer Total: 595.75 13770.41
Department: 510 - Water
Employee Number Pay Code # of Payments Units Pay Amount Holiday - Holiday Pay 1 9 170.91
Hourly - Hourly 2 149 2829.51
OT - Overtime 2 14.5 413.03
PW Cert - Grade 1 - Public Works Certification - Grade 1 2 0 23.08 Sick - Sick Pay 1 2 37.98
Standby - Standby 2 0 185.74
Vacation - Vacation Pay 1 18 341.82
Gross Total: 206.5 3973.59
Pop100 Comp Time Earned - Compensatory Time Earned 1 21 0 Emergency Response - Emergency Response1 13 370.31
Holiday - Holiday Pay 1 9 170.91
Hourly - Hourly 2 124 2354.76
OT - Overtime 2 12 341.82
PW Cert - Grade 1 - Public Works Certification - Grade 1 2 0 23.08 Sick - Sick Pay 1 9 170.91
Salary - Salary 1 100.75 2876
Gross Total: 180.75 5752
MED100 Comp Time Earned - Compensatory Time Earned 1 21 0 Emergency Response - Emergency Response1 13.5 384.55
Gross Total: 156.13 2557.41
200 - Lighting & Landscaping Total: 316.31 5182.63
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount GON400 Holiday - Holiday Pay 1 9 323.55
Hourly - Hourly 1 71 2552.45
OT - Overtime 1 0.18 4.42
Gross Total: 160.18 2625.22
VAS300 Holiday - Holiday Pay 1 9 147.42
Hourly - Hourly 2 147.13 2409.99
180 - Public Works Total: 930.27 25530.27
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount Cruz100 Holiday - Holiday Pay 1 9 147.42
Hourly - Hourly 2 151 2473.38
20-200-50100-0000-1 Salaries/Permanent Employees 321.45 5331.94 20-200-50200-0000-1 Overtime 0.18 4.42
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 321.63 5336.36 30-500-50100-0000-1 Salaries - Permanent Employees 1020.07 28547.04 01-165-50100-0000-1 Salaries - Permanent Employees 212.31 4654.81 01-175-50100-0000-1 Salaries - Permanent Employees 32 1230.72 01-180-50100-0000-1 Salaries - Permanent Employees 569.36 13296.58 01-180-50200-0000-1 Overtime 10.06 259.47
01 - GENERAL FUND Total: 5749.22 170439.48
01-150-50150-0000-1 Wages - Temporary Employees 170 3228.3 01-150-50200-0000-1 Overtime 348.5 14666.56
01-155-50100-0000-1 Salaries - Permanent Employees 349.32 6808.42 01-155-50200-0000-1 Overtime 35.55 894.52
01-160-50100-0000-1 Salaries - Permanent Employees 32 1630.72 01-115-50100-0000-1 Salaries - Permanent Employees 165.37 4414.68 01-115-50200-0000-1 Overtime 10.41 466.63
01-140-50100-0000-1 Salaries - Permanent Employees 223.98 6766.92 01-140-50200-0000-1 Overtime 1.81 51.7
01-150-50100-0000-1 Salaries - Permanent Employees 3282.5 100926.55 Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 90.75 0
- Total: 90.75 0
01-105-50100-0000-1 Salaries - Permanent Employees 107.7 3894.88 01-110-50100-0000-1 Salaries - Permanent Employees 198.35 7248.02 OT - Overtime 2 0.08 2.06
Gross Total: 160.08 2754.06
520 - Public Transit Total: 160.08 2754.06
Report Total: 8978.11 255973.76
City of McFarland, CA Pay Code Report
Account Summary
3/1/2023 - 3/31/2023
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MOR100 Holiday - Holiday Pay 1 9 154.8
Hourly - Hourly 2 151 2597.2
Hourly - Hourly 2 150.87 2659.84
OT - Overtime 2 19.04 503.51
Standby - Standby 2 0 171.45
Gross Total: 190.39 3797.06
510 - Water Total: 404.14 8065.76
GOM100 Emergency Response - Emergency Response1 11.48 303.59 Holiday - Holiday Pay 1 9 158.67
Vacation - Vacation Pay Vacation Pay 7 82 2006.86
Report Total: 8978.11 255973.76
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 5 0 1000 Sergeant - Sergeant Sergeant 2 0 41.54
Sick - Sick Pay Sick Pay 17 224.81 7813.08
Standby - Standby Standby 15 0 1357.28
OT - Overtime Overtime 58 530.61 20442.81
Personal - Personal Day Personal Day 2 36 1218
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 4 0 46.16 Salary - Salary Salary 6 570.5 27240.78
Hourly - Hourly Hourly 96 6536.32 168029.83
Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 6 0 83.08 K-9 Officer - K-9 Officer K-9 Officer 2 0 36.92
Military - Military Leave With Out Pay Military Leave With Out Pay 2 0 0 Comp Time Earned - Compensatory Time Earned Compensatory Time Earned 7 90.75 0 Emergency Response - Emergency Response Emergency Response 23 183.73 6312.8 Holiday - Holiday Pay Holiday Pay 24 214 5700.09
Holiday - Reg - Holiday - Regular Holiday - Regular 21 218 6613.11 Bldg Insp - Building Inspector Building Inspector 2 0 400 Cash Out - Pers Day - Cash Out - Pers Day Cash Out - Pers Day 1 8 330.77 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 3 131.39 4054.15 Cell Phone Reimb - Cell Phone Reimb Cell Phone Reimb 1 0 11.54 Admin Leave - Admin LeaveAdmin Leave 2 152 2886.48
Advanced POST - Advanced POST Certificate Advanced POST Certificate 2 0 32.3 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 10 0 73.84 Bilingual - Bilingual Bilingual 13 0 242.34
34 - PUBLIC TRANSPORTATION Total: 160.08 2754.06
Report Total: 8978.11 255973.76
City of McFarland, CA Pay Code Report
Pay Code Summary
3/1/2023 - 3/31/2023
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
32-510-50100-0000-1 Salaries - Permanent Employees 1041.45 28338.98 32-510-50200-0000-1 Overtime 105.99 3628.67
32 - WATER Total: 1147.44 31967.65
34-520-50100-0000-1 Salaries - Permanent Employees 160 2752 34-520-50200-0000-1 Overtime 0.08 2.06
30-500-50200-0000-1 Overtime 74.79 2963.28
30 - SEWER Total: 1116.46 31920.5
31-505-50100-0000-1 Salaries - Permanent Employees 373.87 12598.56 31-505-50200-0000-1 Overtime 18.66 957.15
31 - REFUSE/RECYCLING Total: 392.53 13555.71
30-500-50150-0000-1 Wages - Temporary Employees 21.6 410.18

REGULAR CITY COUNCIL MINUTES

IN PERSON MEETING
March 23, 2023

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor S. Ayon called the meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Councilmember Gonzalez, Councilmember Pérez.

Councilmembers Absent: Vice Mayor Cano, Councilmember A. Ayon

OFFICIALS PRESENT
City Manager Williams, Interim Chief of Police Knox, City Attorney Hodges, Community Development Director L. Ronk III, Interim Public Works Director Jacobs, Finance Director Viramontes, Human Resources Director McCuan, City Clerk Alvarado
Officials Absent: None

INVOCATION
Pastor Terry Ruddell

PLEDGE OF ALLEGIANCE
Mayor S. Ayon

PET OF THE WEEK
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

Community Development Director Larry Ronk III presented the futured pet of the week to City Council Members and the Community and informed that Dimond was available for immediate adoption.

PRESENTATIONS, INTRODUCTIONS AND AWARDS
• Swearing in Ceremony Interim Chief of Police Brian Knox • Certificates of Recognition to the McFarland High School VEX Robotics Team and Coach on Behalf of Mayor Saul Ayon.
• Recognition to the McFarland Unified School District and Volunteers that Assisted on March 11, 2023, due to the Emergency Flood Evacuation Advisory on Behalf of Mayor Saul Ayon.

City Manager Williams administered the Oath of office to Interim Chief of Police Knox.

Mayor Saul Ayon recognized the McFarland High School VEX Robotics Team and Coach.

Mayor Saul Ayon recognized the Mr. Resendez and the McFarland Unified School District workers and volunteers for their help with the emergency flood evacuation advisory.

PUBLIC COMMENTS
No comments from the public were presented.

DEPARTMENTAL REPORTS
None

CONSENT AGENDA

1. Approval of Expense Report in the Amount of $451,837.41 from February 8, 2023, to February 21, 2023.

2. Approval of March 09, 2023, Regular Meeting Minutes.

3. Approval of Resolution No. 2023- 0030 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING AN ADDITIONAL ALLOCATION OF FUNDS TO THE PLANNING DEPARTMENT FROM THE GENERAL FUND FOR POSTAGE.

Motion was made by: Councilmember Pérez to approve the entire consent agenda; 2nd by:

Councilmember Gonzalez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

PUBLIC HEARINGS
None

ADMINISTRATIVE AGENDA

4. Motion was made by: Councilmember Gonzalez to approve Resolution No. 2023- 0031 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING

FUNDS FOR THE PURCHASE OF A HEATING, VENTILATING AND AIR CONDITIONING UNIT FOR THE WASTEWATER TREATMENT FACILITY; 2nd by:

Councilmember Pérez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

5. Motion was made by: Councilmember Pérez to approve Resolution No 2023-0032 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING ALLOCATION FROM THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB1) & TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDS TO CLOSE OUT VARIOUS PROJECTS; 2nd by: Councilmember Gonzalez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

6. Motion was made by: Councilmember Gonzalez to approve Resolution No. 2023-0033 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A JOB DESCRIPTION FOR BUILDING INSPECTOR I; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

7. Motion was made by: Councilmember Pérez to approve Resolution No. 2023- 0034 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A JOB DESCRIPTION FOR GRANT ADMINISTRATOR IN TRAINING; 2nd by: Councilmember Gonzalez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

8. Motion was made by: Councilmember Pérez to approve Resolution No. 2023-0035 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND NOMINATING

TO THE SPECIAL CITY SELECTION COMMITTEE FOR APPOINTMENT TO THE DISTRICT GOVERNING BOARD; 2nd by: Councilmember Gonzalez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

9. Motion was made by: Councilmember Gonzalez to approve Resolution No. 2023-0036 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

AN ALLOCATION OF FUNDS FROM THE GENERAL FUND TO FUND THE POST TRANING ACCOUNT LINE-ITEM; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

10. Motion was made by: Councilmember Pérez to approve Resolution No. 2023-0037A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A

CHANGE TO THE COMMUNICATIONS/RECORDS SUPERVISOR SALARY RANGE FROM RANGE 21 TO 30 AND AN ADDITONAL ALLOCATION OF FUNDS IN THE AMOUNT OF $10,281.60; 2nd by: Councilmember Gonzalez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

11. Motion was made by: Councilmember Gonzalez to approve Resolution No 2023-0038 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN ALLOCATION OF $10,000 FROM THE GENERAL FUND TO FUND A VEHICLE REPLACEMENT; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

12. Motion was made by: Councilmember Gonzalez to approve Resolution No 2023-0039 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN ALLOCATION OF $8,047.16 FROM THE GENERAL FUND TO FUND VEHICLE MAINTENANCE REPAIRS; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 3/0
AYES: S. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: R. Cano, A. Ayon
Full consensus

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Kern Economic Development Corp. (KEDC)
c. Kern Local Agency Formation Commission (LAFCO)
d. Delano Mosquito Abatement District (DMAD)
e. Poso Creek (IRWMP)
f. San Joaquin Valley Air Pollution Control District (SJV) g. Public Policy and Finance Committee
h. Public Safety Committee
i. Quality of Life Committee
j. Ad Hoc Committee
k. Cannabis Committee

COUNCIL STATEMENTS AND REPORTS
Council made closing statements.

CLOSED SESSION

1. Public Employment (Government Code §54957) City Manager Action: Council directed City Attorney re: negotiating employment agreement; item to be placed on next agenda for further discussion and potential action.

2. Public Employment (Government Code §54957) Community Development Director Action: Council directed City Manager re: negotiating employment agreement; item to be placed on next agenda for further discussion and potential action.

ADJOURNMENT:

Closed session adjourned at 7:31 p.m.
____________________________
Francisca Alvarado, City Clerk
1 | Page

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
Diego Viramontes, Finance Director
DATE: April 13, 2023
SUBJECT: Report, Discuss, and Possible Approval of three resolutions: (Resolution No.2023-0040) Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2023/2024, (Resolution No.2023-0041) Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments; (Resolution No.2023-0042) Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2023/2024 and setting the time and place for the Public Hearing.

SUMMARY:

This action by the City Council initiates the proceedings and declares the City’s intention to levy assessments within the Landscaping and Lighting Assessment District No. 1 for Fiscal year 2023/2024 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $159,613.40. Annual maintenance costs are funded through the assessments placed on the property tax bills.

RECOMMENDATION:

It is recommended that the City Council adopt three resolutions: (Resolution No. ) Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2023/2024, (Resolution No. ) Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments; (Resolution No. ) Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2023/2024 and setting the time and place for the Public Hearing.

ATTACHMENT:

1. Resolution Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2023/2024
2 | Page

2. Resolution of Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments

3. Resolution Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2023/2024 and setting the time and place for the Public Hearing

4. Landscaping and Lighting Assessment District No. 1 2023/2024 Engineer’s Annual Levy Report
RESOLUTION NO. 2023- 0040

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND,

CALIFORNIA INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2023/2024, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE The City Council of the City of McFarland (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, The City Council by previous Resolutions formed and levied annual assessments for the Landscaping and Lighting Assessment District No. 1 (hereafter referred to as the “District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”); and,
WHEREAS, the Act provides the City Council the authority to annually levy and collect assessment for the District on the Kern County tax roll on behalf of the City of McFarland to pay the maintenance and services of the improvements and facilities related thereto; and, WHEREAS, the City Council has retained Willdan Financial Services for the purpose of assisting with the Annual Levy of the District, to prepare and file an Engineer’s Annual Levy Report (hereafter referred to as the “Engineer’s Report”) with the City Clerk in accordance with the Act.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED by the City Council for the District, Pursuant to Chapter 3, Section 22624 of the Act, as follows:

Section 1. The above recitals are true and correct.

Section 2. The City Council hereby orders Willdan Financial Services to prepare and file with the City Clerk the Engineer’s Report concerning the levy of assessments for the District for the fiscal year commencing July 1, 2023, and ending June 30, 2024, in accordance with Chapter 3, Section 22622 of the Act.

Section 3. The proposed improvements within the District include, but are not limited to:
irrigation systems including water mains, sprinklers, electrical wires, conduits and timers; plant forms including trees, shrubs, ground cover and turf; and lighting facilities hereafter to be constructed or planted in and for the benefit of parcels within the District. The assessment includes the cost of electricity, water, repairs, replacement, supervision, care, and other items necessary for the proper maintenance and operation thereof, and additions and improvements thereto which may hereafter be made. The Engineer’s Report describes the improvements and any substantial changes in existing improvements.

Section 4. Assessments: The City Council hereby determines that to provide the improvements generally described in Section 3 of this resolution and to be detailed in the Engineer’s Report, it is necessary to levy and collect assessments against lots and parcels within the District for fiscal year 2023/2024 and said assessments shall be outlined and described in the Engineer’s Report and imposed pursuant to the provisions of the Act and the California Constitution Article XIIID.

I hereby certify that the foregoing is a full, true and correct copy of the resolution of the City Council of the City of McFarland at a meeting held on Thursday, April 13, 2023, moved by Councilmember __________________and seconded by Councilmember ___________________, duly adopted and passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
________________________ Saul Ayon, Mayor
Francisca Alvarado, City Clerk
RESOLUTION NO. 2023- 0041

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA FOR PRELIMINARY APPROVAL OF THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2023/2024.

The City Council of the City of McFarland (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, this City Council pursuant to provisions of the Landscaping and Lighting Act of 1972 (commencing with Section 22500) of Division 15 of the California Streets and Highways Code (hereafter referred to as the “Act”) did by previous Resolution, order the preparation of an Engineer’s Annual Levy Report (hereafter referred to as the “Engineer’s Report”) for the District known and designated as the Landscaping and Lighting Assessment District No. 1 (hereafter referred to as the “District”) for fiscal year 2023/2024; and, WHEREAS, The City Council pursuant to provisions of the Act proposes to levy and collect assessments against lots and parcels of land within the various Tracts of the District for the fiscal year 2023/2024, to pay the maintenance, servicing and operation of the improvements related thereto, and
WHEREAS, there has now been presented to this City Council the Engineer’s Report as required by Chapter 3, Section 22623 of said Act; and,
WHEREAS, this City Council has examined and reviewed the Engineer’s Report as presented. This City Council is preliminarily satisfied with the budget items and documents as set forth therein and is satisfied that the levy amounts have been spread in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District, as set forth in said Report.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED by the City Council for the District, as follows:

Section 1. The above recitals are true and correct.

Section 2. That the “Engineer’s Report” as presented, consists of the following:
a) A Description of Improvements.
b) The Annual Budget (Costs and Expenses of Services, Operations and Maintenance).
c) A diagram of the District that identifies the parcels within the District. d) The District Roll containing the proposed levy of assessments for each Assessor Parcel within the District for fiscal year 2023/2024.

Section 3. The “Engineer’s Report” as presented or as amended is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 4. That the City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the presentation of the Report.

I hereby certify that the foregoing is a full, true and correct copy of the resolution of the City Council of the City of McFarland at a meeting held on Thursday, April 13, 2023, moved by Councilmember __________________and seconded by Councilmember ___________________, duly adopted and passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
________________________ Saul Ayon, Mayor
Francisca Alvarado, City Clerk
RESOLUTION NO. 2023- 0042

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND,

CALIFORNIA DECLARING ITS INTENTION TO LEVY AND COLLECT

ASSESSMENTS FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2023/2024
The City Council of the City of McFarland (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, The City Council has by previous Resolution initiated proceedings for fiscal year 2023/2024 regarding the levy and collection of assessments for the Landscaping and Lighting Assessment District No. 1 (hereafter referred to as the “District”). Pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”), assessments for the District shall be levied and collected by the County of Kern for the City of McFarland to pay the maintenance and services of the improvements and facilities related thereto; and, WHEREAS, the proposed District assessments for fiscal year 2023/2024 are less than or equal to the maximum assessments previously approved in accordance with the requirements of the California Constitution, Article XIIID; and,
WHEREAS, there has now been presented to this City Council an Engineer’s Annual Levy Report (hereafter referred to as the “Engineer’s Report”), and said Engineer’s Report has been filed with the City Clerk in accordance with the Act; and, WHEREAS, the City Council has examined and reviewed the Engineer’s Report as presented and is satisfied with the District, the budget items and documents as set forth therein and is satisfied that the proposed assessments contained therein, have been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed within the District, as set forth in said Report.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED by the City Council for the District, Pursuant to Chapter 3, Section 22624 of the Act, as follows:

Section 1. The above recitals are true and correct.

Section 2. The City Council hereby declares its intention to seek the annual levy and collection of assessments within the District pursuant to the Act, over and including the lands, lots and parcels within the District boundary. The City Council further declares its intention to levy and collect assessments on such land to pay the annual costs and expenses of the improvements and services described in Section 4 of this Resolution, for fiscal year 2023/2024.

Section 3. The boundaries of the District are described in the Engineer’s Report and are consistent with the boundary established and described in the original formation documents, on file with the City Clerk, and incorporated herein by reference. The District is within the boundaries of the City of McFarland, within the County of Kern, State of California and includes the territory known as the Landscaping and Lighting Assessment District No.1.

Section 4. The improvements within the District include, but are not limited to: irrigation systems including water mains, sprinklers, electrical wires, conduits and timers; plant forms including trees, shrubs, ground cover and turf; and lighting facilities hereafter to be constructed or planted in and for the benefit of parcels within the District. The assessment includes the cost of electricity, water, repairs, replacement, supervision, care, and other items necessary for the proper maintenance and operation thereof, and additions and improvements thereto which may hereafter be made. The Engineer’s Report describes the improvements and any substantial changes in existing improvements.

Section 5. The City Council hereby determines that to provide the improvements generally described in Section 4 of this resolution and to be detailed in the Engineer’s Report, it is necessary to levy and collect assessments against lots and parcels within the District for fiscal year 2023/2024 and said assessments shall be outlined and described in the Engineer’s Report and imposed pursuant to the provisions of the Act and the California Constitution Article XIIID.

Section 6. The proposed assessments for fiscal year 2023/2024, as outlined in the Engineer’s Report, do not exceed the maximum assessment approved by the property owners through a property owner balloting proceeding. As such, the proposed assessments do not constitute an increased assessment and do not require additional property owner approval in accordance with the requirements of the California Constitution, Article XIIID.

Section 7. The City Council hereby declares its intention to conduct a Public Hearing concerning the District and the levy of assessments in accordance with Chapter 3, Section 22626 of the Act.

Section 8. Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Thursday, May 11, 2023 at 6:00 p.m., or as soon thereafter as feasible in the City Council Chambers, located at 401 W. Kern Street, McFarland.

Section 9. The City Council hereby authorizes and directs the City Clerk to give notice of the time and place of the Public Hearing to the property owners within the District pursuant to Sections 22626, 22552 and 22553 of the Act and 6061 of the Government Code. The City Clerk shall give notice to the property owners by: causing notice of the public hearing to be published in the local newspaper one time at least 10 days prior to the Public Hearing; and, posting a copy of this resolution on the official bulletin board (s) customarily used for posting such notices.

I hereby certify that the foregoing is a full, true and correct copy of the resolution of the City Council of the City of McFarland at a meeting held on Thursday, April 13, 2023, moved by Councilmember __________________and seconded by Councilmember ___________________, duly adopted and passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
________________________ Saul Ayon, Mayor
Francisca Alvarado, City Clerk

City of McFarland
Landscaping and Lighting
Assessment District No. 1
2023/2024 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: April 13, 2023
Public Hearing: May 11, 2023
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
ENGINEER’S REPORT AFFIDAVIT
LANDSCAPING & LIGHTING ASSESSMENT DISTRICT NO. 1
City of McFarland,
County of Kern, State of California
This Report describes the District and the relevant zones therein including the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2023/2024, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Kern County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2023
Willdan Financial Services
Assessment Engineer
On Behalf of the City of McFarland
By: ________________________________
Chonney Gano, Project Manager
District Administration Services
By: ________________________________
Tyrone Peter
P.E. # C 81888

TABLE OF CONTENTS
I. INTRODUCTION ............................................................. 1 II. DESCRIPTION OF THE DISTRICT ................................ 1 A. Improvements Authorized by the 1972 ACT ................................................. 2 III. DESCRIPTION OF IMPROVEMENTS ............................ 3 A. Landscaping Improvements ....................................................................... 3 B. Street Lighting Improvements .................................................................... 3 IV. METHOD OF ASSESSMENT ......................................... 4 A. General ...................................................................................................... 4 B. Benefit Analysis .......................................................................................... 4 C. Assessment Methodology .......................................................................... 6 D. Assessment Range Formula ...................................................................... 7 V. DISTRICT BUDGET FOR FISCAL YEAR 2023/2024 .... 9
APPENIDX A – DISTRICT DIAGRAM ............................... 10 APPENDIX B – ASSESSMENT ROLL............................... 11 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 1 of 11 I. INTRODUCTION
The City of McFarland (hereafter referred to as the “City”) annually levies and collects special assessments to maintain the improvements within the City’s Lighting & Landscaping Assessment District No. 1 (hereafter referred to as the “District”). The formation of the District has been made pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (hereafter referred to as the “1972 Act”) as directed by the City Council of the City of McFarland, California.

The City proposes to levy and collect annual special assessments for maintenance of the improvements within the District pursuant to the 1972 Act and in compliance with the applicable requirements of the California State Constitution Article XIIID (the” Article XIIID”).

This Engineer’s Report (hereafter referred to as the “Report”) describes the proposed assessments, maximum annual assessments, and improvements for Fiscal Year 2023/2024. Also included is a formula by which the maximum annual assessment may be adjusted annually to account for inflation.

II. DESCRIPTION OF THE DISTRICT
The District is located within the boundaries of the City and is divided into the following four zones of benefit:

Zone 1: Zone 1 is composed of Tract 6373 (original APN’s 201-080-36 and 201-110- 14), which is generally situated north of Taylor Avenue, south of Richards Drive, and east of Garzoli Avenue. This zone is to be composed entirely of single-family residential dwellings and includes lighting and landscaping improvements.

Zone 2: Zone 2 is composed of Tract 6416, a multi-family apartment complex and a commercial center located just north of the same tract. Both Tract 6416 and the apartment complex are within original APN 201-010-05. The commercial center’s original APN is 201-010-04. Zone 2 is generally situated north of Perkins Avenue, south of Elmo Highway, east of Garzoli Avenue, and west of Kendrea Street. This zone will include lighting and landscaping improvements.

Zone 3: Zone 3 is composed of Tract 6379 (original APN 201-010-38), which is generally situated north of Hail Lane, south of Elmo Highway, and east of Kendrea Street. This zone will be composed entirely of single-family residential dwellings and will only include lighting improvements.

Zone 4: Zone 4 is composed of Tract No. 6572 (original APN 201-120-03), which is generally situated in the southeast corner of Mast Avenue and Taylor Avenue. This 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 2 of 11 zone is to be made up entirely of single-family residential dwellings and includes lighting and landscaping improvements.

IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
 The installation or planting of landscaping.
 The installation or construction of statuary, fountains, and other ornamental structures and facilities.
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.  The maintenance or servicing, or both, of any of the foregoing.  The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
 The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment;
 The costs of printing, advertising, and the publishing, posting and mailing of notices;
 Compensation payable to the County for collection of assessments;  Compensation of any engineer or attorney employed to render services;  Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
 Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "Maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement.  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
 The removal of trimmings, rubbish, debris, and other solid waste. 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 3 of 11  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

III. DESCRIPTION OF IMPROVEMENTS
The purpose of the District is to ensure the ongoing maintenance, operation, and servicing of public street landscaping and street lighting improvements installed in connection with the development of parcels within the District. These improvements may include, but are not limited to, irrigation systems including water mains, sprinklers, electrical wires, conduits and timers; plant forms including trees, shrubs, ground cover and turf; and lighting facilities hereafter to be constructed or planted in and for the benefit of parcels within the District and are of a public nature.

The assessment includes the cost of electricity, water, repairs, replacement, supervision, care and other items necessary for the proper maintenance and operation thereof, and additions and improvements thereto which may hereafter be made.

A. Landscaping Improvements
The collected special assessments will be used for the maintenance of the following landscaping improvements:
 Zone 1: Approximately 8,500 square feet of landscaping improvements along Garzoli Avenue.
 Zone 2: Approximately 7,950 square feet of landscaping improvements along Garzoli Avenue and Perkins Avenue.
 Zone 3: No landscaping improvements.
 Zone 4: Approximately 19,500 square feet of landscaping improvements along Taylor Avenue.

B. Street Lighting Improvements
All four zones will include lighting improvements along streets immediately within or adjacent to the Zones.
2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 4 of 11 IV. METHOD OF ASSESSMENT
A. General
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formula used for calculating assessments in each Zone of the District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel.

In addition, pursuant to Article XIIID Section 4 (with some exceptions) a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel, only special benefits are assessable, the District must separate the general benefits from the special benefits and property owners must approve any increased or new assessment. Therefore, in compliance with the new assessment requirements, only assessments that are identified as either “Exempt Assessments” or “Special Benefit Assessments” are assessed. The costs of any improvements considered to be “General Benefit” have been eliminated from the District assessments, and a property owner protest balloting was held. The balloting results showed majority support for the District assessments and improvements.

B. Benefit Analysis
Each of the proposed improvements, the associated costs and assessments have been carefully reviewed by the City and have been identified and allocated based on benefit, pursuant to the provisions of the 1972 Act and Article XIIID of the California Constitution. Each improvement and the associated costs have been identified as either “general benefits” (not assessed) or “special benefits”. Although some existing assessments within the District qualified as exempt assessments pursuant to Article XIIID, Section 5 of the Constitution and did not require a ballot proceeding under the provisions of Section 4, the improvements associated with these assessments are considered a special benefit to the assessed properties and are in compliance with the substantive requirements of Article XIIID Section 4. The maximum assessment rates shown in this Report are consistent with the provisions of Article XIIID and any new or increased assessments shall be subject to the provisions of Section 4 therein. 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 5 of 11 Special Benefits
The method of apportionment (method of assessment) is based on the premise that each of the assessed parcels within the District and Zones receives benefit from the improvements maintained and financed by District assessments. Specifically, the assessments associated with each Zone are for the maintenance of local street lighting and landscaped improvements installed as part of the original development of the parcels within the Zones or were later installed for the benefit of those properties.

The desirability and security of properties within each Zone is enhanced by the presence of street lighting and well-maintained landscaping in close proximity to those properties.

The landscape improvements provided by the District may include landscaped medians, parkways, entryways, slopes and appurtenant facilities. Street lighting improvements may include energy costs and necessary maintenance to the facilities related thereto. The annual assessments outlined in this Report are proposed to cover the estimated costs to provide necessary service, operation, administration and maintenance required each year to keep these improvements in a healthy, vigorous and satisfactory condition.

The special benefits associated with the local landscaping improvements are specifically:
 Enhanced desirability of properties through association with the improvements.  Improved aesthetic appeal of properties within the Zones providing a positive representation of the area.
 Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
 Environmental enhancement through improved erosion resistance, and dust and debris control.
 Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties.  Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District through well-maintained surroundings and amenities including abatement of graffiti.
 Enhanced environmental quality of the parcels within the Zones by moderating temperatures, providing oxygenation, and attenuating noise.

The special benefits of street lighting are the convenience, safety and security of property, improvements, and goods. Specifically:
 Enhanced deterrence of crime and the aid to police protection.  Increased nighttime safety on roads and highways.
2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 6 of 11  Improved ability of pedestrians and motorists to see.  Improved ingress and egress to property.
 Reduced vandalism and other criminal acts and damage to improvements or property.
 Improved traffic circulation and reduced nighttime accidents and personal property loss.
 Increased promotion of business during nighttime hours in the case of commercial properties.

The preceding special benefits contribute to the specific enhancement and desirability of each of the assessed parcels.

C. Assessment Methodology
Pursuant to the 1972 Act, the costs of the District may be apportioned by any formula or method that fairly distributes the net amount to be assessed, among assessable parcels in proportion to the estimated benefits to be received by each such parcel from the improvements. The apportionment of costs used for each Zone should reflect the composition of the parcels and the improvements and services provided, based on each parcel’s estimated special benefit.

Equivalent Benefit Units:

In order to equitably apportion the cost of the improvements to each parcel, it is necessary to establish a correlation between the different properties and types of properties that benefit from those improvements. The Equivalent Benefit Unit (“EBU”) method of apportioning benefits is typically seen as the most appropriate and equitable assessment methodology for districts formed under the 1972 Act, as the benefit to each parcel from the improvements are apportioned as a function of each parcel’s land use type, size and development status.

An Equivalent Benefit Unit (EBU) basis was used to allocate the proposed assessments among the parcels within the District. A Single-Family Residence was determined to be one Equivalent Dwelling Unit. Commercial properties and MultiFamily residential parcels will be assessed at the rate of 4.0 EBU’s per gross acre, which is also the overall average single-family residential lot count per acre for tracts within the Assessment District. The future public park parcels located within Zone 1 and Zone 2 are exempt from assessment.
2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 7 of 11 The following table lists the EBU values for developments within the District:

Development Type EBU Value Multiplier
Single Family Residential 1.0 Unit
Multi-Family 4.0 Gross Acre
Commercial 4.0 Gross Acre
Within each zone, the following formula is used to calculate each parcel’s EBU (proportional benefit):

Development Type EBU Value x Acreage or Dwelling Units per Parcel = Parcel EBU
The assessment amount per EBU for each zone was established by taking the total cost of maintenance for improvements for each zone and dividing that amount by the total number of EBU’s within each zone. This assessment per EBU was then multiplied by each parcel’s individual EBU to determine that parcel’s proportionate assessment obligation for the improvements within the zone. The following formulas summarize the calculation:

Total Balance to Levy / Total EBU = Levy per EBU
Levy per EBU x Parcel EBU = Parcel Assessment
Note: Parcels will not be assessed until street lighting and landscaping improvements in their area have been installed and have been accepted for maintenance by the City.

D. Assessment Range Formula
Any new or increased assessments require certain noticing and meeting requirements by law. The Brown Act defines the terms “new or increased assessment” to exclude certain conditions. These certain conditions include “any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed”. This definition was later confirmed by Senate Bill 919 (the legislation implementing Proposition 218).

An assessment range formula for the District assessments has been confirmed through property owner ballot proceedings in compliance with Article XIIID, except those existing assessments within the District which qualified as exempt assessments pursuant to Article XIIID, Section 5 of the Constitution and did not require a ballot proceeding under the provisions of Section 4. The assessment range formula shall be applied to the future assessments within the District. The following describes this assessment range formula:
2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 8 of 11 Wherein, if the proposed assessment (levy per unit or rate) is less than or equal to the prior year’s maximum assessment plus the adjustments described in the following, then the proposed assessment is not considered an increased assessment. The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustment to the assessment amounts without requiring costly noticing and mailing procedures, which would be added to the District costs and assessments.

The Maximum Annual Assessment per Equivalent Dwelling Unit for each zone has been increased by the change in the Los Angeles-Long Beach-Anaheim County/All Urban Consumers Consumer Price Index (CPI) from January of the previous calendar year to January of the current calendar year as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Maximum Assessment is defined as the initial Assessment (approved by property owners within the District) adjusted annually by the CPI. If the proposed annual assessment for a given Fiscal Year is less than or equal to the calculated Maximum Assessment, then the proposed annual assessment is not considered an increased assessment.

For Fiscal Year 2023/2024, the increase in the CPI is 5.77% therefore the maximum assessment for Zone 1, 2, 3, 4 within the District increased by 5.77% from Fiscal Year 2022/2023.

Assessment for Fiscal Year 2023/2024
For Fiscal Year 2023/2024, the costs of improvements to be installed for each zone have been allocated to the current parcels within those zones as shown on the assessor’s parcel maps in Appendix A.

The District Assessment Budget for Fiscal Year 2023/2024 is shown on the next page.

The budget numbers are based on the estimated cost of maintenance and operation for improvements that are proposed to be completed this year. These costs are used to calculate the assessments for 2023/2024 listed in Appendix B. 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 9 of 11 V. DISTRICT BUDGET FOR FISCAL YEAR 2023/2024
2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 10 of 11 APPENIDX A – DISTRICT DIAGRAM
The District boundaries are on file in the Office of the City Clerk and by reference made part of this Report. These maps are in connection with the Assessment Roll in Appendix B and constitute the District Assessment Diagram for Fiscal Year 2023/2024. The boundary map for the District has been previously approved and submitted to the City in the format required by the 1972 Act.

The boundary for the District is defined as the corresponding parcels for each Zone as identified on the Kern County Assessor’s Map. The parcel identification, lines, and dimensions of each parcel within the District are those lines and dimensions shown on the Kern County Assessor’s Map for the year in which this Report was prepared and by reference are incorporated and made part of this Report. 2023/2024 McFarland Landscaping and Lighting Assessment District No. 1 Page 11 of 11 APPENDIX B – ASSESSMENT ROLL
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the Kern County Assessor's map for the year in which this Report is prepared. The land use classification for each parcel is based on the Kern County Assessor’s Roll. A listing of parcels assessed within this District, along with the proposed assessment amounts, shall be submitted to the City Clerk, under a separate cover, and by reference is made part of this Report.

Non-assessable lots or parcels may include areas of public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, open space areas and rights-of-ways including public greenbelts and parkways; utility rights-of-ways; common areas; landlocked parcels, small parcels vacated by the County, bifurcated lots, and any other property that cannot be developed. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from assessment. Properties outside the District boundary receive no direct or special benefits from the improvements provided by the District and are not assessed.

Approval of this Report (as submitted or as modified) confirms the method of apportionment and the maximum assessment rate to be levied against each eligible parcel and thereby constitutes the approved levy and collection of assessments for the Fiscal Year. The parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for the Fiscal Year.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current Fiscal Year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
201-010-69-00 NO SITUS AVAILABLE 2 19.68 $2,201.78 $2,201.80 201-010-71-00 NO SITUS AVAILABLE 2 33.44 3,741.26 3,741.27 201-521-01-00 755 AZURITE AV 1 1.00 266.52 266.53
201-522-01-00 754 AZURITE AV 1 1.00 266.52 266.53
201-522-02-00 755 EBELL ST 1 1.00 266.52 266.53
201-523-02-00 251 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-03-00 245 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-04-00 239 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-05-00 233 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-06-00 227 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-07-00 221 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-08-00 215 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-09-00 208 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-10-00 630 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-11-00 220 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-12-00 226 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-13-00 232 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-14-00 238 CEDAR GROVE ST 1 1.00 266.52 266.53
201-523-15-00 244 CEDAR GROVE ST 1 1.00 266.52 266.53
201-524-01-00 701 EBELL ST 1 1.00 266.52 266.53
201-524-02-00 707 EBELL ST 1 1.00 266.52 266.53
201-524-03-00 713 EBELL ST 1 1.00 266.52 266.53
201-524-04-00 719 EBELL ST 1 1.00 266.52 266.53
201-524-05-00 725 EBELL ST 1 1.00 266.52 266.53
201-524-06-00 731 EBELL ST 1 1.00 266.52 266.53
201-524-07-00 737 EBELL ST 1 1.00 266.52 266.53
201-524-08-00 743 EBELL ST 1 1.00 266.52 266.53
201-524-09-00 742 AZURITE AV 1 1.00 266.52 266.53
201-524-10-00 736 AZURITE AV 1 1.00 266.52 266.53
201-524-11-00 730 AZURTIE AV 1 1.00 266.52 266.53
201-524-12-00 724 AZURITE AV 1 1.00 266.52 266.53
201-524-13-00 718 AZURITE AV 1 1.00 266.52 266.53
201-524-14-00 712 AZURITE AV 1 1.00 266.52 266.53
201-524-15-00 706 AZURITE AV 1 1.00 266.52 266.53
201-524-16-00 700 AZURITE AV 1 1.00 266.52 266.53
201-524-17-00 701 AZURITE AV 1 1.00 266.52 266.53
201-524-18-00 689 WALNUT ST 1 1.00 266.52 266.53
201-524-19-00 713 AZURITE AV 1 1.00 266.52 266.53
201-524-20-00 719 AZURITE AV 1 1.00 266.52 266.53
201-524-21-00 725 AZURITE AV 1 1.00 266.52 266.53
201-524-22-00 731 AZURITE AV 1 1.00 266.52 266.53
201-524-23-00 737 AZURITE AV 1 1.00 266.52 266.53
201-524-24-00 743 AZURITE AV 1 1.00 266.52 266.53
201-531-01-00 700 TAYLOR AV 1 1.00 266.52 266.53
201-531-02-00 701 TOPAZ AV 1 1.00 266.52 266.53
201-532-01-00 700 TOPAZ AV 1 1.00 266.52 266.53
201-532-02-00 701 BERYL AV 1 1.00 266.52 266.53
201-533-01-00 700 BERYL AV 1 1.00 266.52 266.53
201-533-02-00 701 KYRA AV 1 1.00 266.52 266.53
201-534-01-00 700 KYRA AV 1 1.00 266.52 266.53
201-534-02-00 701 HAYDEN AV 1 1.00 266.52 266.53
201-534-03-00 707 HAYDEN AV 1 1.00 266.52 266.53
201-534-04-00 713 HAYDEN AV 1 1.00 266.52 266.53
201-534-05-00 719 HAYDEN AV 1 1.00 266.52 266.53
201-534-06-00 725 HAYDEN AV 1 1.00 266.52 266.53
201-534-07-00 731 HAYDEN AV 1 1.00 266.52 266.53
201-534-08-00 737 HAYDEN AV 1 1.00 266.52 266.53
201-535-01-00 738 HAYDEN AV 1 1.00 266.52 266.53
201-535-02-00 755 MISTY AV 1 1.00 266.52 266.53
201-536-01-00 754 MISTY AV 1 1.00 266.52 266.53
201-537-01-00 742 MISTY AV 1 1.00 266.52 266.53
201-537-02-00 736 MISTY AV 1 1.00 266.52 266.53
201-537-03-00 730 MISTY AV 1 1.00 266.52 266.53
201-537-04-00 724 MISTY AV 1 1.00 266.52 266.53
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
McFarland LLD No. 1 FY 2023/2024 Page 1 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-537-05-00 718 MISTY AV 1 1.00 266.52 266.53
201-537-06-00 712 MISTY AV 1 1.00 266.52 266.53
201-537-07-00 706 MISTY AV 1 1.00 266.52 266.53
201-537-08-00 700 MISTY AV 1 1.00 266.52 266.53
201-537-09-00 701 MISTY AV 1 1.00 266.52 266.53
201-537-10-00 707 MISTY AV 1 1.00 266.52 266.53
201-537-11-00 713 MISTY AV 1 1.00 266.52 266.53
201-537-12-00 719 MISTY AV 1 1.00 266.52 266.53
201-537-13-00 725 MISTY AV 1 1.00 266.52 266.53
201-537-14-00 731 MISTY AV 1 1.00 266.52 266.53
201-537-15-00 737 MISTY AV 1 1.00 266.52 266.53
201-537-16-00 743 MISTY AV 1 1.00 266.52 266.53
201-537-17-00 726 HAYDEN AV 1 1.00 266.52 266.53
201-537-18-00 720 HAYDEN AV 1 1.00 266.52 266.53
201-537-19-00 714 HAYDEN AV 1 1.00 266.52 266.53
201-537-20-00 708 HAYDEN AV 1 1.00 266.52 266.53
201-537-21-00 702 HAYDEN AV 1 1.00 266.52 266.53
201-537-22-00 696 HAYDEN AV 1 1.00 266.52 266.53
201-537-23-00 690 HAYDEN AV 1 1.00 266.52 266.53
201-537-24-00 702 MELGAR AV 1 1.00 266.52 266.53
201-537-25-00 708 MELGAR AV 1 1.00 266.52 266.53
201-537-26-00 714 MELGAR AV 1 1.00 266.52 266.53
201-537-27-00 720 MELGAR AV 1 1.00 266.52 266.53
201-537-28-00 726 MELGAR AV 1 1.00 266.52 266.53
201-537-29-00 732 MELGAR AV 1 1.00 266.52 266.53
201-537-30-00 738 MELGAR AV 1 1.00 266.52 266.53
201-537-31-00 744 MELGAR AV 1 1.00 266.52 266.53
201-537-32-00 750 MELGAR AV 1 1.00 266.52 266.53
201-537-33-00 756 MELGAR AV 1 1.00 266.52 266.53
201-537-34-00 762 MELGAR AV 1 1.00 266.52 266.53
201-537-35-00 768 MELGAR AV 1 1.00 266.52 266.53
201-537-36-00 774 MELGAR AV 1 1.00 266.52 266.53
201-537-37-00 780 MELGAR AV 1 1.00 266.52 266.53
201-537-38-00 786 MELGAR AV 1 1.00 266.52 266.53
201-537-39-00 792 MELGAR AV 1 1.00 266.52 266.53
201-537-40-00 798 MELGAR AV 1 1.00 266.52 266.53
201-551-02-00 801 FLETCHER ST 4 1.00 305.30 305.30
201-551-03-00 807 FLETCHER ST 4 1.00 305.30 305.30
201-551-04-00 813 FLETCHER ST 4 1.00 305.30 305.30
201-551-05-00 819 FLETCHER ST 4 1.00 305.30 305.30
201-551-06-00 825 FLETCHER ST 4 1.00 305.30 305.30
201-551-07-00 831 FLETCHER ST 4 1.00 305.30 305.30
201-551-08-00 837 FLETCHER ST 4 1.00 305.30 305.30
201-551-09-00 843 FLETCHER ST 4 1.00 305.30 305.30
201-551-10-00 849 FLETCHER ST 4 1.00 305.30 305.30
201-551-11-00 864 BUTTE ST 4 1.00 305.30 305.30
201-551-12-00 858 BUTTE ST 4 1.00 305.30 305.30
201-551-13-00 852 BUTTE ST 4 1.00 305.30 305.30
201-551-14-00 846 BUTTE ST 4 1.00 305.30 305.30
201-551-15-00 840 BUTTE ST 4 1.00 305.30 305.30
201-551-16-00 385 THOMPSON DR 4 1.00 305.30 305.30
201-551-17-00 391 THOMPSON DR 4 1.00 305.30 305.30
201-551-18-00 397 THOMPSON DR 4 1.00 305.30 305.30
201-552-01-00 MAST AV 4 1.00 305.30 305.30
201-552-02-00 850 MAST AV 4 1.00 305.30 305.30
201-552-03-00 856 MAST AV 4 1.00 305.30 305.30
201-552-04-00 862 MAST AV 4 1.00 305.30 305.30
201-552-05-00 868 MAST AV 4 1.00 305.30 305.30
201-552-06-00 865 BUTTE ST 4 1.00 305.30 305.30
201-552-07-00 859 BUTTE ST 4 1.00 305.30 305.30
201-552-08-00 853 BUTTE ST 4 1.00 305.30 305.30
201-552-09-00 847 BUTTE ST 4 1.00 305.30 305.30
201-552-10-00 841 BUTTE ST 4 1.00 305.30 305.30
201-552-11-00 835 BUTTE ST 4 1.00 305.30 305.30
McFarland LLD No. 1 FY 2023/2024 Page 2 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-553-01-00 385 PEERLESS ST 4 1.00 305.30 305.30
201-553-02-00 379 PEERLESS ST 4 1.00 305.30 305.30
201-553-03-00 373 PEERLESS ST 4 1.00 305.30 305.30
201-553-04-00 367 PEERLESS ST 4 1.00 305.30 305.30
201-553-05-00 361 PEERLESS ST 4 1.00 305.30 305.30
201-553-06-00 355 PEERLESS ST 4 1.00 305.30 305.30
201-553-07-00 349 PEERLESS ST 4 1.00 305.30 305.30
201-554-01-00 842 FLETCHER ST 4 1.00 305.30 305.30
201-554-02-00 836 FLETCHER ST 4 1.00 305.30 305.30
201-554-03-00 830 FLETCHER ST 4 1.00 305.30 305.30
201-554-04-00 824 FLETCHER ST 4 1.00 305.30 305.30
201-554-05-00 818 FLETCHER ST 4 1.00 305.30 305.30
201-554-06-00 812 FLETCHER ST 4 1.00 305.30 305.30
201-554-07-00 806 FLETCHER ST 4 1.00 305.30 305.30
201-554-08-00 800 FLETCHER ST 4 1.00 305.30 305.30
201-561-01-00 343 PEERLESS ST 4 1.00 305.30 305.30
201-561-02-00 337 PEERLESS ST 4 1.00 305.30 305.30
201-561-03-00 331 PEERLESS ST 4 1.00 305.30 305.30
201-561-04-00 325 PEERLESS ST 4 1.00 305.30 305.30
201-561-05-00 319 PEERLESS ST 4 1.00 305.30 305.30
201-561-06-00 313 PEERLESS ST 4 1.00 305.30 305.30
201-561-07-00 307 PEERLESS ST 4 1.00 305.30 305.30
201-561-08-00 301 PEERLESS ST 4 1.00 305.30 305.30
201-562-01-00 848 PRICE ST 4 1.00 305.30 305.30
201-562-02-00 844 PRICE ST 4 1.00 305.30 305.30
201-562-03-00 840 PRICE ST 4 1.00 305.30 305.30
201-562-04-00 836 PRICE ST 4 1.00 305.30 305.30
201-562-05-00 832 PRICE ST 4 1.00 305.30 305.30
201-562-06-00 828 PRICE ST 4 1.00 305.30 305.30
201-562-07-00 824 PRICE ST 4 1.00 305.30 305.30
201-562-08-00 820 PRICE ST 4 1.00 305.30 305.30
201-562-09-00 816 PRICE ST 4 1.00 305.30 305.30
201-562-10-00 812 PRICE ST 4 1.00 305.30 305.30
201-562-11-00 808 PRICE ST 4 1.00 305.30 305.30
201-562-12-00 804 PRICE ST 4 1.00 305.30 305.30
201-562-13-00 800 PRICE ST 4 1.00 305.30 305.30
201-562-14-00 801 PRICE ST 4 1.00 305.30 305.30
201-562-15-00 805 PRICE ST 4 1.00 305.30 305.30
201-562-16-00 809 PRICE ST 4 1.00 305.30 305.30
201-562-17-00 813 PRICE ST 4 1.00 305.30 305.30
201-562-18-00 817 PRICE ST 4 1.00 305.30 305.30
201-562-19-00 821 PRICE ST 4 1.00 305.30 305.30
201-562-20-00 825 PRICE ST 4 1.00 305.30 305.30
201-562-21-00 829 PRICE ST 4 1.00 305.30 305.30
201-562-22-00 828 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-23-00 824 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-24-00 820 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-25-00 816 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-26-00 812 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-27-00 808 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-28-00 804 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-29-00 800 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-30-00 801 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-31-00 805 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-32-00 809 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-33-00 813 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-34-00 817 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-35-00 821 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-36-00 825 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-562-37-00 829 GARDEN PRINCE CT 4 1.00 305.30 305.30 201-581-01-00 760 EBELL ST 1 1.00 266.52 266.53
201-581-02-00 766 EBELL ST 1 1.00 266.52 266.53
201-581-03-00 772 EBELL ST 1 1.00 266.52 266.53
201-581-04-00 778 EBELL ST 1 1.00 266.52 266.53
McFarland LLD No. 1 FY 2023/2024 Page 3 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-581-05-00 784 EBELL ST 1 1.00 266.52 266.53
201-581-06-00 790 EBELL ST 1 1.00 266.52 266.53
201-581-07-00 351 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-08-00 361 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-09-00 371 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-10-00 381 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-11-00 391 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-12-00 401 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-13-00 411 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-14-00 421 CHERRYWOOD ST 1 1.00 266.52 266.53
201-581-15-00 431 CHERRYWOOD ST 1 1.00 266.52 266.53
201-582-01-00 761 EBELL ST 1 1.00 266.52 266.53
201-582-02-00 767 EBELL ST 1 1.00 266.52 266.53
201-582-03-00 773 EBELL ST 1 1.00 266.52 266.53
201-582-04-00 779 EBELL ST 1 1.00 266.52 266.53
201-582-05-00 360 CHERRYWOOD ST 1 1.00 266.52 266.53
201-582-06-00 370 CHERRYWOOD ST 1 1.00 266.52 266.53
201-582-07-00 380 CHERRYWOOD ST 1 1.00 266.52 266.53
201-582-08-00 778 AZURITE AV 1 1.00 266.52 266.53
201-582-09-00 772 AZURITE AV 1 1.00 266.52 266.53
201-582-10-00 766 AZURITE AV 1 1.00 266.52 266.53
201-582-11-00 760 AZURITE AV 1 1.00 266.52 266.53
201-583-01-00 761 AZURITE AV 1 1.00 266.52 266.53
201-583-02-00 767 AZURITE AV 1 1.00 266.52 266.53
201-583-03-00 773 AZURITE AV 1 1.00 266.52 266.53
201-583-04-00 779 AZURITE AV 1 1.00 266.52 266.53
201-583-05-00 400 CHERRYWOOD ST 1 1.00 266.52 266.53
201-583-06-00 410 CHERRYWOOD ST 1 1.00 266.52 266.53
201-583-07-00 420 CHERRYWOOD ST 1 1.00 266.52 266.53
201-583-08-00 778 MISTY AV 1 1.00 266.52 266.53
201-583-09-00 772 MISTY AV 1 1.00 266.52 266.53
201-583-10-00 766 MISTY AV 1 1.00 266.52 266.53
201-583-11-00 760 MISTY AV 1 1.00 266.52 266.53
201-591-01-00 441 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-02-00 451 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-03-00 461 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-04-00 471 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-05-00 481 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-06-00 491 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-07-00 501 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-08-00 511 CHERRYWOOD ST 1 1.00 266.52 266.53
201-591-09-00 790 KYRA AV 1 1.00 266.52 266.53
201-591-10-00 796 KYRA AV 1 1.00 266.52 266.53
201-592-01-00 761 MISTY AV 1 1.00 266.52 266.53
201-592-02-00 767 MISTY AV 1 1.00 266.52 266.53
201-592-03-00 773 MISTY AV 1 1.00 266.52 266.53
201-592-04-00 779 MISTY AV 1 1.00 266.52 266.53
201-592-05-00 440 CHERRYWOOD ST 1 1.00 266.52 266.53
201-592-06-00 450 CHERRYWOOD ST 1 1.00 266.52 266.53
201-592-07-00 460 CHERRYWOOD ST 1 1.00 266.52 266.53
201-592-08-00 762 HAYDEN AV 1 1.00 266.52 266.53
201-592-09-00 756 HAYDEN AV 1 1.00 266.52 266.53
201-592-10-00 750 HAYDEN AV 1 1.00 266.52 266.53
201-592-11-00 744 HAYDEN AV 1 1.00 266.52 266.53
201-593-01-00 743 HAYDEN AV 1 1.00 266.52 266.53
201-593-02-00 749 HAYDEN AV 1 1.00 266.52 266.53
201-593-03-00 755 HAYDEN AV 1 1.00 266.52 266.53
201-593-04-00 761 HAYDEN AV 1 1.00 266.52 266.53
201-593-05-00 767 HAYDEN AV 1 1.00 266.52 266.53
201-593-06-00 773 HAYDEN AV 1 1.00 266.52 266.53
201-593-07-00 772 KYRA AV 1 1.00 266.52 266.53
201-593-08-00 766 KYRA AV 1 1.00 266.52 266.53
201-593-09-00 760 KYRA AV 1 1.00 266.52 266.53
201-593-10-00 754 KYRA AV 1 1.00 266.52 266.53
McFarland LLD No. 1 FY 2023/2024 Page 4 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-593-11-00 748 KYRA AV 1 1.00 266.52 266.53
201-593-12-00 742 KYRA AV 1 1.00 266.52 266.53
201-593-13-00 736 KYRA AV 1 1.00 266.52 266.53
201-593-14-00 730 KYRA AV 1 1.00 266.52 266.53
201-593-15-00 724 KYRA AV 1 1.00 266.52 266.53
201-593-16-00 718 KYRA AV 1 1.00 266.52 266.53
201-593-17-00 712 KYRA AV 1 1.00 266.52 266.53
201-593-18-00 706 KYRA AV 1 1.00 266.52 266.53
201-594-01-00 707 KYRA AV 1 1.00 266.52 266.53
201-594-02-00 713 KYRA AV 1 1.00 266.52 266.53
201-594-03-00 719 KYRA AV 1 1.00 266.52 266.53
201-594-04-00 725 KYRA AV 1 1.00 266.52 266.53
201-594-05-00 731 KYRA AV 1 1.00 266.52 266.53
201-594-06-00 737 KYRA AV 1 1.00 266.52 266.53
201-594-07-00 743 KYRA AV 1 1.00 266.52 266.53
201-594-08-00 749 KYRA AV 1 1.00 266.52 266.53
201-594-09-00 755 KYRA AV 1 1.00 266.52 266.53
201-594-10-00 761 KYRA AV 1 1.00 266.52 266.53
201-594-11-00 767 KYRA AV 1 1.00 266.52 266.53
201-594-12-00 773 KYRA AV 1 1.00 266.52 266.53
201-594-13-00 779 KYRA AV 1 1.00 266.52 266.53
201-594-14-00 785 KYRA AV 1 1.00 266.52 266.53
201-595-01-00 701 YAHUT ST 1 1.00 266.52 266.53
201-601-01-00 784 BERYL AV 1 1.00 266.52 266.53
201-601-02-00 778 BERYL AV 1 1.00 266.52 266.53
201-601-03-00 772 BERYL AV 1 1.00 266.52 266.53
201-601-04-00 766 BERYL AV 1 1.00 266.52 266.53
201-601-05-00 760 BERYL AV 1 1.00 266.52 266.53
201-601-06-00 754 BERYL AV 1 1.00 266.52 266.53
201-601-07-00 748 BERYL AV 1 1.00 266.52 266.53
201-601-08-00 742 BERYL AV 1 1.00 266.52 266.53
201-601-09-00 736 BERYL AV 1 1.00 266.52 266.53
201-601-10-00 730 BERYL AV 1 1.00 266.52 266.53
201-601-11-00 724 BERYL AV 1 1.00 266.52 266.53
201-601-12-00 718 BERYL AV 1 1.00 266.52 266.53
201-601-13-00 712 BERYL AV 1 1.00 266.52 266.53
201-601-14-00 706 BERYL AV 1 1.00 266.52 266.53
201-602-01-00 707 BERYL AV 1 1.00 266.52 266.53
201-602-02-00 713 BERYL AV 1 1.00 266.52 266.53
201-602-03-00 719 BERYL AV 1 1.00 266.52 266.53
201-602-04-00 725 BERYL AV 1 1.00 266.52 266.53
201-602-05-00 731 BERYL AV 1 1.00 266.52 266.53
201-602-06-00 737 BERYL AV 1 1.00 266.52 266.53
201-602-07-00 743 BERYL AV 1 1.00 266.52 266.53
201-602-08-00 749 BERYL AV 1 1.00 266.52 266.53
201-602-09-00 755 BERYL AV 1 1.00 266.52 266.53
201-602-10-00 761 BERYL AV 1 1.00 266.52 266.53
201-602-11-00 767 BERYL AV 1 1.00 266.52 266.53
201-602-12-00 773 BERYL AV 1 1.00 266.52 266.53
201-602-13-00 779 BERYL AV 1 1.00 266.52 266.53
201-602-14-00 785 BERYL AV 1 1.00 266.52 266.53
201-602-15-00 784 TOPAZ AV 1 1.00 266.52 266.53
201-602-16-00 778 TOPAZ AV 1 1.00 266.52 266.53
201-602-17-00 772 TOPAZ AV 1 1.00 266.52 266.53
201-602-18-00 766 TOPAZ AV 1 1.00 266.52 266.53
201-602-19-00 760 TOPAZ AV 1 1.00 266.52 266.53
201-602-20-00 754 TOPAZ AV 1 1.00 266.52 266.53
201-602-21-00 748 TOPAZ AV 1 1.00 266.52 266.53
201-602-22-00 742 TOPAZ AV 1 1.00 266.52 266.53
201-602-23-00 736 TOPAZ AV 1 1.00 266.52 266.53
201-602-24-00 730 TOPAZ AV 1 1.00 266.52 266.53
201-602-25-00 724 TOPAZ AV 1 1.00 266.52 266.53
201-602-26-00 718 TOPAZ AV 1 1.00 266.52 266.53
201-602-27-00 712 TOPAZ AV 1 1.00 266.52 266.53
McFarland LLD No. 1 FY 2023/2024 Page 5 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-602-28-00 706 TOPAZ AV 1 1.00 266.52 266.53
201-603-01-00 707 TOPAZ AV 1 1.00 266.52 266.53
201-603-02-00 713 TOPAZ AV 1 1.00 266.52 266.53
201-603-03-00 719 TOPAZ AV 1 1.00 266.52 266.53
201-603-04-00 725 TOPAZ AV 1 1.00 266.52 266.53
201-603-05-00 731 TOPAZ AV 1 1.00 266.52 266.53
201-603-06-00 737 TOPAZ AV 1 1.00 266.52 266.53
201-603-07-00 743 TOPAZ AV 1 1.00 266.52 266.53
201-603-08-00 749 TOPAZ AV 1 1.00 266.52 266.53
201-603-09-00 755 TOPAZ AV 1 1.00 266.52 266.53
201-603-10-00 761 TOPAZ AV 1 1.00 266.52 266.53
201-603-11-00 760 TAYLOR AV 1 1.00 266.52 266.53
201-603-12-00 754 TAYLOR AV 1 1.00 266.52 266.53
201-603-13-00 748 TAYLOR AV 1 1.00 266.52 266.53
201-603-14-00 742 TAYLOR AV 1 1.00 266.52 266.53
201-603-15-00 736 TAYLOR AV 1 1.00 266.52 266.53
201-603-16-00 730 TAYLOR AV 1 1.00 266.52 266.53
201-603-17-00 724 TAYLOR AV 1 1.00 266.52 266.53
201-603-18-00 718 TAYLOR AV 1 1.00 266.52 266.53
201-603-19-00 712 TAYLOR AV 1 1.00 266.52 266.53
201-603-20-00 706 TAYLOR AV 1 1.00 266.52 266.53
201-604-01-00 790 TAYLOR AV 1 1.00 266.52 266.53
201-604-02-00 784 TAYLOR AV 1 1.00 266.52 266.53
201-604-04-00 772 TAYLOR AV 1 1.00 266.52 266.53
201-604-05-00 766 TAYLOR AV 1 1.00 266.52 266.53
201-604-06-00 767 TOPAZ AV 1 1.00 266.52 266.53
201-604-07-00 773 TOPAZ AV 1 1.00 266.52 266.53
201-604-08-00 779 TOPAZ AV 1 1.00 266.52 266.53
201-604-09-00 785 TOPAZ AV 1 1.00 266.52 266.53
201-604-10-00 733 YAHUT ST 1 1.00 266.52 266.53
201-604-11-00 729 YAHUT ST 1 1.00 266.52 266.53
201-604-12-00 725 YAHUT ST 1 1.00 266.52 266.53
201-604-13-00 721 YAHUT ST 1 1.00 266.52 266.53
201-604-14-00 717 YAHUT ST 1 1.00 266.52 266.53
201-604-15-00 713 YAHUT ST 1 1.00 266.52 266.53
201-604-16-00 709 YAHUT ST 1 1.00 266.52 266.53
201-604-17-00 705 YAHUT ST 1 1.00 266.52 266.53
201-611-01-00 384 CARMEL ST 4 1.00 305.30 305.30
201-611-02-00 378 CARMEL ST 4 1.00 305.30 305.30
201-611-03-00 372 CARMEL ST 4 1.00 305.30 305.30
201-611-04-00 366 CARMEL ST 4 1.00 305.30 305.30
201-611-05-00 360 CARMEL ST 4 1.00 305.30 305.30
201-611-06-00 354 CARMEL ST 4 1.00 305.30 305.30
201-611-07-00 348 CARMEL ST 4 1.00 305.30 305.30
201-612-01-00 874 MAST AV 4 1.00 305.30 305.30
201-612-02-00 880 MAST AV 4 1.00 305.30 305.30
201-612-03-00 886 MAST AV 4 1.00 305.30 305.30
201-612-04-00 892 MAST AV 4 1.00 305.30 305.30
201-612-05-00 898 MAST AV 4 1.00 305.30 305.30
201-612-06-00 372 MISSION ST 4 1.00 305.30 305.30
201-612-07-00 368 MISSION ST 4 1.00 305.30 305.30
201-612-08-00 364 MISSION ST 4 1.00 305.30 305.30
201-612-09-00 360 MISSION ST 4 1.00 305.30 305.30
201-612-10-00 356 MISSION ST 4 1.00 305.30 305.30
201-612-11-00 352 MISSION ST 4 1.00 305.30 305.30
201-612-12-00 348 MISSION ST 4 1.00 305.30 305.30
201-612-13-00 344 MISSION ST 4 1.00 305.30 305.30
201-612-14-00 340 MISSION ST 4 1.00 305.30 305.30
201-612-15-00 336 MISSION ST 4 1.00 305.30 305.30
201-612-16-00 332 MISSION ST 4 1.00 305.30 305.30
201-612-17-00 349 CARMEL ST 4 1.00 305.30 305.30
201-612-18-00 355 CARMEL ST 4 1.00 305.30 305.30
201-612-19-00 361 CARMEL ST 4 1.00 305.30 305.30
201-612-20-00 367 CARMEL ST 4 1.00 305.30 305.30
McFarland LLD No. 1 FY 2023/2024 Page 6 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-612-21-00 373 CARMEL ST 4 1.00 305.30 305.30
201-612-22-00 379 CARMEL ST 4 1.00 305.30 305.30
201-612-23-00 385 CARMEL ST 4 1.00 305.30 305.30
201-612-24-00 391 CARMEL ST 4 1.00 305.30 305.30
201-612-25-00 889 BUTTE ST 4 1.00 305.30 305.30
201-612-26-00 883 BUTTE ST 4 1.00 305.30 305.30
201-612-27-00 877 BUTTE ST 4 1.00 305.30 305.30
201-612-28-00 871 BUTTE ST 4 1.00 305.30 305.30
201-613-01-00 385 MISSION ST 4 1.00 305.30 305.30
201-613-02-00 381 MISSION ST 4 1.00 305.30 305.30
201-613-03-00 377 MISSION ST 4 1.00 305.30 305.30
201-613-04-00 373 MISSION ST 4 1.00 305.30 305.30
201-613-05-00 369 MISSION ST 4 1.00 305.30 305.30
201-613-06-00 365 MISSION ST 4 1.00 305.30 305.30
201-613-07-00 361 MISSION ST 4 1.00 305.30 305.30
201-613-08-00 357 MISSION ST 4 1.00 305.30 305.30
201-613-09-00 353 MISSION ST 4 1.00 305.30 305.30
201-613-10-00 349 MISSION ST 4 1.00 305.30 305.30
201-613-11-00 345 MISSION ST 4 1.00 305.30 305.30
201-613-12-00 341 MISSION ST 4 1.00 305.30 305.30
201-613-13-00 337 MISSION ST 4 1.00 305.30 305.30
201-621-01-00 342 CARMEL ST 4 1.00 305.30 305.30
201-621-02-00 336 CARMEL ST 4 1.00 305.30 305.30
201-621-03-00 CARMEL ST 4 1.00 305.30 305.30
201-621-04-00 CARMEL ST 4 1.00 305.30 305.30
201-621-05-00 318 CARMEL ST 4 1.00 305.30 305.30
201-621-06-00 312 CARMEL ST 4 1.00 305.30 305.30
201-621-07-00 306 CARMEL ST 4 1.00 305.30 305.30
201-621-08-00 300 CARMEL ST 4 1.00 305.30 305.30
201-622-01-00 343 CARMEL ST 4 1.00 305.30 305.30
201-622-02-00 337 CARMEL ST 4 1.00 305.30 305.30
201-622-03-00 331 CARMEL ST 4 1.00 305.30 305.30
201-622-04-00 325 CARMEL ST 4 1.00 305.30 305.30
201-622-05-00 319 CARMEL ST 4 1.00 305.30 305.30
201-622-06-00 313 CARMEL ST 4 1.00 305.30 305.30
201-622-07-00 307 CARMEL ST 4 1.00 305.30 305.30
201-622-08-00 301 CARMEL ST 4 1.00 305.30 305.30
201-622-09-00 300 MISSION ST 4 1.00 305.30 305.30
201-622-10-00 304 MISSION ST 4 1.00 305.30 305.30
201-622-11-00 308 MISSION ST 4 1.00 305.30 305.30
201-622-12-00 312 MISSION ST 4 1.00 305.30 305.30
201-622-13-00 316 MISSION ST 4 1.00 305.30 305.30
201-622-14-00 320 MISSION ST 4 1.00 305.30 305.30
201-622-15-00 324 MISSION ST 4 1.00 305.30 305.30
201-622-16-00 328 MISSION ST 4 1.00 305.30 305.30
201-623-01-00 333 MISSION ST 4 1.00 305.30 305.30
201-623-02-00 329 MISSION ST 4 1.00 305.30 305.30
201-623-03-00 325 MISSION ST 4 1.00 305.30 305.30
201-623-04-00 321 MISSION ST 4 1.00 305.30 305.30
201-623-05-00 317 MISSION ST 4 1.00 305.30 305.30
201-623-06-00 313 MISSION ST 4 1.00 305.30 305.30
201-623-07-00 309 MISSION ST 4 1.00 305.30 305.30
201-623-08-00 305 MISSION ST 4 1.00 305.30 305.30
201-623-09-00 301 MISSION ST 4 1.00 305.30 305.30
201-623-10-00 888 PRICE ST 4 1.00 305.30 305.30
201-623-11-00 884 PRICE ST 4 1.00 305.30 305.30
201-623-12-00 880 PRICE ST 4 1.00 305.30 305.30
201-623-13-00 876 PRICE ST 4 1.00 305.30 305.30
201-623-14-00 872 PRICE ST 4 1.00 305.30 305.30
201-623-15-00 868 PRICE ST 4 1.00 305.30 305.30
201-623-16-00 864 PRICE ST 4 1.00 305.30 305.30
201-623-17-00 860 PRICE ST 4 1.00 305.30 305.30
201-623-18-00 856 PRICE ST 4 1.00 305.30 305.30
201-623-19-00 852 PRICE ST 4 1.00 305.30 305.30
McFarland LLD No. 1 FY 2023/2024 Page 7 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-641-01-00 1021 HAIL LN 2 1.00 111.88 111.88
201-641-02-00 1017 HAIL LN 2 1.00 111.88 111.88
201-641-03-00 1013 HAIL LN 2 1.00 111.88 111.88
201-641-04-00 1009 HAIL LN 2 1.00 111.88 111.88
201-641-05-00 1005 HAIL LN 2 1.00 111.88 111.88
201-641-06-00 1001 HAIL LN 2 1.00 111.88 111.88
201-641-07-00 821 ACAPULCO DR 2 1.00 111.88 111.88
201-641-08-00 817 ACAPULCO DR 2 1.00 111.88 111.88
201-641-09-00 813 ACAPULCO DR 2 1.00 111.88 111.88
201-641-10-00 809 ACAPULCO DR 2 1.00 111.88 111.88
201-641-11-00 805 ACAPULCO DR 2 1.00 111.88 111.88
201-641-12-00 801 ACAPULCO DR 2 1.00 111.88 111.88
201-642-01-00 800 ACAPULCO DR 2 1.00 111.88 111.88
201-642-02-00 804 ACAPULCO DR 2 1.00 111.88 111.88
201-642-03-00 808 ACAPULCO DR 2 1.00 111.88 111.88
201-642-04-00 812 ACAPULCO DR 2 1.00 111.88 111.88
201-642-05-00 816 ACAPULCO DR 2 1.00 111.88 111.88
201-642-06-00 820 ACAPULCO DR 2 1.00 111.88 111.88
201-642-07-00 921 HAIL LN 2 1.00 111.88 111.88
201-642-08-00 917 HAIL LN 2 1.00 111.88 111.88
201-642-09-00 913 HAIL LN 2 1.00 111.88 111.88
201-642-10-00 909 HAIL LN 2 1.00 111.88 111.88
201-642-11-00 905 HAIL LN 2 1.00 111.88 111.88
201-642-12-00 901 HAIL LN 2 1.00 111.88 111.88
201-642-13-00 817 HAIL LN 2 1.00 111.88 111.88
201-642-14-00 813 HAIL LN 2 1.00 111.88 111.88
201-642-15-00 809 HAIL LN 2 1.00 111.88 111.88
201-642-16-00 805 HAIL LN 2 1.00 111.88 111.88
201-642-17-00 801 HAIL LN 2 1.00 111.88 111.88
201-650-01-00 824 RIO SANTANA CT 2 1.00 111.88 111.88
201-650-02-00 820 RIO SANTANA CT 2 1.00 111.88 111.88
201-650-03-00 816 RIO SANTANA CT 2 1.00 111.88 111.88
201-650-04-00 812 RIO SANTANA CT 2 1.00 111.88 111.88
201-650-05-00 808 RIO SANTANA CT 2 1.00 111.88 111.88
201-650-06-00 701 COZUMEL CT 2 1.00 111.88 111.88
201-650-07-00 705 COZUMEL CT 2 1.00 111.88 111.88
201-650-08-00 709 COZUMEL CT 2 1.00 111.88 111.88
201-650-09-00 713 COZUMEL CT 2 1.00 111.88 111.88
201-650-10-00 717 COZUMEL CT 2 1.00 111.88 111.88
201-650-11-00 721 COZUMEL CT 2 1.00 111.88 111.88
201-650-12-00 725 COZUMEL CT 2 1.00 111.88 111.88
201-650-13-00 729 COZUMEL CT 2 1.00 111.88 111.88
201-650-14-00 733 COZUMEL CT 2 1.00 111.88 111.88
201-650-15-00 736 COZUMEL CT 2 1.00 111.88 111.88
201-650-16-00 732 COZUMEL CT 2 1.00 111.88 111.88
201-650-17-00 728 COZUMEL CT 2 1.00 111.88 111.88
201-650-18-00 724 COZUMEL CT 2 1.00 111.88 111.88
201-650-19-00 720 COZUMEL CT 2 1.00 111.88 111.88
201-650-20-00 716 COZUMEL CT 2 1.00 111.88 111.88
201-650-21-00 712 COZUMEL CT 2 1.00 111.88 111.88
201-650-22-00 708 COZUMEL CT 2 1.00 111.88 111.88
201-650-23-00 704 COZUMEL CT 2 1.00 111.88 111.88
201-660-01-00 812 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-02-00 808 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-03-00 804 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-04-00 800 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-05-00 728 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-06-00 724 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-07-00 720 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-08-00 716 CABO SAN LUCS CT 2 1.00 111.88 111.88 201-660-09-00 712 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-10-00 708 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-11-00 704 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-12-00 700 CABO SAN LUCAS CT 2 1.00 111.88 111.88 McFarland LLD No. 1 FY 2023/2024 Page 8 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-660-13-00 701 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-14-00 705 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-15-00 709 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-16-00 713 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-17-00 717 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-660-18-00 721 CABO SAN LUCAS 2 1.00 111.88 111.88
201-660-19-00 725 CABO SAN LUCAS 2 1.00 111.88 111.88
201-671-01-00 725 ENSENATA DR 2 1.00 111.88 111.88
201-671-02-00 729 ENSENATA DR 2 1.00 111.88 111.88
201-671-03-00 733 ENSENATA DR 2 1.00 111.88 111.88
201-671-04-00 737 ENSENATA DR 2 1.00 111.88 111.88
201-671-05-00 741 ENSENATA DR 2 1.00 111.88 111.88
201-672-01-00 724 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-02-00 720 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-03-00 716 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-04-00 712 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-05-00 708 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-06-00 704 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-07-00 700 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-08-00 701 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-09-00 705 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-10-00 709 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-11-00 713 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-12-00 717 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-13-00 721 RIO CARIBE CT 2 1.00 111.88 111.88
201-672-14-00 725 RIO CARIBE CT 2 1.00 111.88 111.88
201-681-01-00 725 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-01-00 801 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-02-00 805 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-03-00 809 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-04-00 813 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-05-00 817 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-06-00 821 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-07-00 825 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-08-00 829 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-09-00 828 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-10-00 824 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-11-00 820 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-12-00 816 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-13-00 812 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-682-14-00 808 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-683-01-00 837 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-02-00 833 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-03-00 829 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-04-00 825 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-05-00 821 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-06-00 817 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-07-00 813 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-683-08-00 809 CABO SAN LUCAS CT 2 1.00 111.88 111.88 201-690-01-00 828 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-02-00 824 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-03-00 820 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-04-00 816 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-05-00 812 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-06-00 808 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-07-00 804 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-08-00 800 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-09-00 801 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-10-00 805 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-11-00 809 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-12-00 813 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-13-00 817 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-14-00 821 SAN MIGUEL CT 2 1.00 111.88 111.88
201-690-15-00 825 SAN MIGUEL CT 2 1.00 111.88 111.88
McFarland LLD No. 1 FY 2023/2024 Page 9 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-701-01-00 701 ENSENATA DR 2 1.00 111.88 111.88
201-701-02-00 705 ENSENATA DR 2 1.00 111.88 111.88
201-701-03-00 709 ENSENATA DR 2 1.00 111.88 111.88
201-701-04-00 713 ENSENATA DR 2 1.00 111.88 111.88
201-701-05-00 717 ENSENATA DR 2 1.00 111.88 111.88
201-701-06-00 721 ENSENATA DR 2 1.00 111.88 111.88
201-702-01-00 724 LA PAZ CT 2 1.00 111.88 111.88
201-702-02-00 720 LA PAZ CT 2 1.00 111.88 111.88
201-702-03-00 716 LA PAZ CT 2 1.00 111.88 111.88
201-702-04-00 712 LA PAZ CT 2 1.00 111.88 111.88
201-702-05-00 708 LA PAZ CT 2 1.00 111.88 111.88
201-702-06-00 704 LA PAZ CT 2 1.00 111.88 111.88
201-702-07-00 700 LA PAZ CT 2 1.00 111.88 111.88
201-702-08-00 701 LA PAZ CT 2 1.00 111.88 111.88
201-702-09-00 705 LA PAZ CT 2 1.00 111.88 111.88
201-702-10-00 709 LA PAZ CT 2 1.00 111.88 111.88
201-702-11-00 713 LA PAZ CT 2 1.00 111.88 111.88
201-702-12-00 717 LA PAZ CT 2 1.00 111.88 111.88
201-702-13-00 721 LA PAZ CT 2 1.00 111.88 111.88
201-702-14-00 725 LA PAZ CT 2 1.00 111.88 111.88
201-710-01-00 721 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-710-02-00 717 COSTA ALSSA CT 2 1.00 111.88 111.88
201-710-03-00 713 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-710-04-00 709 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-710-05-00 705 CASTA ALYSSA CT 2 1.00 111.88 111.88
201-710-06-00 701 COSTA ALYSSA CT 2 1.00 111.88 111.88
201-710-07-00 837 QUINTANA CT 2 1.00 111.88 111.88
201-710-08-00 833 QUINTANA CT 2 1.00 111.88 111.88
201-710-09-00 829 QUINTANA CT 2 1.00 111.88 111.88
201-710-10-00 825 QUINTANA CT 2 1.00 111.88 111.88
201-710-11-00 821 QUINTANA CT 2 1.00 111.88 111.88
201-710-12-00 817 QUINTANA CT 2 1.00 111.88 111.88
201-710-13-00 813 QUINTANA CT 2 1.00 111.88 111.88
201-710-14-00 809 QUINTANA CT 2 1.00 111.88 111.88
201-710-15-00 805 QUINTANA CT 2 1.00 111.88 111.88
201-710-16-00 801 QUINTANA CT 2 1.00 111.88 111.88
201-710-17-00 800 QUINTANA CT 2 1.00 111.88 111.88
201-710-18-00 804 QUINTANA CT 2 1.00 111.88 111.88
201-710-19-00 808 QUINTANA CT 2 1.00 111.88 111.88
201-710-20-00 812 QUINTANA CT 2 1.00 111.88 111.88
201-710-21-00 816 QUINTANA CT 2 1.00 111.88 111.88
201-710-22-00 820 QUINTANA CT 2 1.00 111.88 111.88
201-710-23-00 824 QUINTANA CT 2 1.00 111.88 111.88
201-730-01-00 OLINDA CT 2 1.00 111.88 111.88
201-730-02-00 OLINDA CT 2 1.00 111.88 111.88
201-730-03-00 OLINDA CT 2 1.00 111.88 111.88
201-730-04-00 OLINDA CT 2 1.00 111.88 111.88
201-730-05-00 OLINDA CT 2 1.00 111.88 111.88
201-730-06-00 OLINDA CT 2 1.00 111.88 111.88
201-730-07-00 OLINDA CT 2 1.00 111.88 111.88
201-730-08-00 OLINDA CT 2 1.00 111.88 111.88
201-730-09-00 OLINDA CT 2 1.00 111.88 111.88
201-730-10-00 OLINDA CT 2 1.00 111.88 111.88
201-730-11-00 905 OLINDA CT 2 1.00 111.88 111.88
201-730-12-00 OLINDA CT 2 1.00 111.88 111.88
201-730-13-00 HAIL LN 2 1.00 111.88 111.88
201-730-14-00 914 HAIL LN 2 1.00 111.88 111.88
201-730-15-00 918 HAIL LN 2 1.00 111.88 111.88
201-730-16-00 HAIL LN 2 1.00 111.88 111.88
201-730-17-00 HAIL LN 2 1.00 111.88 111.88
201-730-18-00 HAIL LN 2 1.00 111.88 111.88
201-741-01-00 901 LIMA CT 2 1.00 111.88 111.88
201-741-02-00 905 LIMA CT 2 1.00 111.88 111.88
201-741-03-00 909 LIMA CT 2 1.00 111.88 111.88
McFarland LLD No. 1 FY 2023/2024 Page 10 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
201-741-04-00 913 LIMA CT 2 1.00 111.88 111.88
201-741-05-00 917 LIMA CT 2 1.00 111.88 111.88
201-741-06-00 921 LIMA CT 2 1.00 111.88 111.88
201-741-07-00 920 LIMA CT 2 1.00 111.88 111.88
201-741-08-00 916 LIMA CT 2 1.00 111.88 111.88
201-741-09-00 912 LIMA CT 2 1.00 111.88 111.88
201-741-10-00 908 LIMA CT 2 1.00 111.88 111.88
201-741-11-00 904 LIMA CT 2 1.00 111.88 111.88
201-741-12-00 900 LIMA CT 2 1.00 111.88 111.88
201-742-01-00 962 VALENCIA DR 2 1.00 111.88 111.88
201-742-02-00 958 VALENCIA 2 1.00 111.88 111.88
201-742-03-00 954 VALENCIA 2 1.00 111.88 111.88
201-742-04-00 950 VALENCIA 2 1.00 111.88 111.88
201-751-01-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-02-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-03-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-04-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-05-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-06-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-07-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-08-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-751-09-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-01-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-02-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-03-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-04-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-05-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-06-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-07-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-08-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-752-09-00 NO SITUS AVAILABLE 2 1.00 111.88 111.88
201-770-01-00-2 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-02-00-5 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-03-00-8 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-04-00-1 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-05-00-4 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-06-00-7 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-07-00-0 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-08-00-3 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-09-00-6 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-10-00-8 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-11-00-1 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-12-00-4 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-13-00-7 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-14-00-0 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-15-00-3 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-16-00-6 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-17-00-9 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-18-00-2 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-19-00-5 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-20-00-7 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-21-00-0 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-22-00-3 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-23-00-6 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-24-00-9 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-25-00-2 NO SITUS AVAILABLE 2 1.00 111.88 111.88 201-770-26-00-5 NO SITUS AVAILABLE 2 1.00 111.88 111.88 Summary Fields Value
APN Total Count: 697
EBU Total Sum: 748.12
Zone 1 Charge: $71,160.84
Zone 2 Charge: $33,801.16
Zone 4 Charge: $54,648.70
McFarland LLD No. 1 FY 2023/2024 Page 11 of 12
APN Situs Address Zone Benefit Unit Applied Special
Assessment
Maximum Special
Assessment
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2023/2024
Charge Total Sum: $159,610.70
McFarland LLD No. 1 FY 2023/2024 Page 12 of 12

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
DATE: April 13, 2023
SUBJECT: Report, Discuss, and Possible Approval of Resolution Number 2023-0043 A Resolution of the City Council of the City of McFarland Approving the Waiver of the Business License Fee for the McFarland Greater Chamber of Commerce Firework Stand.

SUMMARY:

With fireworks sales being the only true fundraiser for most of the year, the McFarland Greater Chamber of Commerce is requesting council approve waiving the business license fee of $84.00 for their firework stand.

The Chamber firework booth is a fundraising event for McFarland High School Scholarships and community events (i.e. National Day of Prayer and Easter Egg Event).

RECOMMENDATION:

Staff recommends the City Council waive the business license fee.

FISCAL IMPACT
$84.00 less to the General Fund.

ATTACHMENTS:

Application for Waiver of Business License Tax Form
Application for Business License
Municipal Code Section: 5.04.190-Waiver, and Chapter 8.08- Fireworks

RESOLUTION NO. 2023 – 0043

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND GREATER CHAMBER OF COMMERCE FIREWORK STAND.

WHEREAS, the McFarland Greater Chamber of Commerce is a Non- Profit Organization dedicated to the advancement and promotion of the economic growth of within the City of McFarland Business Community; and
WHEREAS, the McFarland Greater Chamber of Commerce a Non-Profit within the city limits will host a TNT Firework booth at 55 W. Kern Ave. from noon July 1 to noon July 5 th; and
WHEREAS, the McFarland Greater Chamber of Commerce firework sales profit will go towards McFarland High School Scholarships; and
WHEREAS, the McFarland Greater Chamber of Commerce has requested approval of the city council to waive the business license fee based on the ordinance section 5.04.190 for their firework booth; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MCFARLAND AS FOLLOWS:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The waiver of the business license fee is in the best interest of the Community.

3. The City Council does herby authorize the waiver of the fees ($84.00).

4. The City Clerk shall certify to the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED and ADOPTED this 13th day of April 2023 by the following vote:

AYE NO ABSENT ABSTAIN
Saul Ayon
Ricardo Cano
Amador Ayon
Maria T. Perez
Anita Gonzalez
Saul Ayon, Mayor
ATTEST:

Francisca Alvarado, City Clerk

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
DATE: April 13, 2023
SUBJECT: Report, Discuss, and Possible Approval of Resolution Number 2023-0044 A Resolution of the City Council of the City of McFarland Approving the Waiver of the Business License Fee for the McFarland Lions Club Firework Stand.

SUMMARY:

With fireworks sales being the only true fundraiser for most of the year, the McFarland Lions Club is requesting council approve waiving the business license fee of $84.00 for their firework stand.

The Lions firework booth is a fundraising event for McFarland High School Scholarships and community events like the National Day of Prayer, Easter Egg Event, Christmas Food Vouchers etc.)
RECOMMENDATION:

Staff recommends the City Council waive the business license fee of $84.00.

FISCAL IMPACT
$84.00 less to the General Fund.

ATTACHMENTS:

Application for Waiver of Business License Tax Form
Application for Business License
Municipal Code Section: 5.04.190-Waiver, and Chapter 8.08- Fireworks

RESOLUTION NO. 2023 – 0044

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND LIONS CLUB FIREWORK STAND.

WHEREAS, the McFarland Lions Club is a Non- Profit Organization dedicated to the advancement and promotion of the economic growth of within the City of McFarland Business Community; and
WHEREAS, the McFarland Lions Club a Non-Profit within the city limits will host a Firework booth at Mi Rancho Parking Lot from noon July 1 to noon July 4th; and WHEREAS, the McFarland Lions Club firework sales profit will go towards McFarland High School Scholarships; and
WHEREAS, the McFarland lions Club has requested approval of the city council to waive the business license fees based on the ordinance section 5.04.190 for their firework booth; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MCFARLAND AS FOLLOWS:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The waiver of the business license and tax fee is in the best interest of the Community.

3. The City Council does herby authorize the waiver of the fees ($84.00).

4. The City Clerk shall certify to the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED and ADOPTED this 13th day of April 2023 by the following vote:

AYE NO ABSENT ABSTAIN
Saul Ayon
Ricardo Cano
Amador Ayon
Maria T. Perez
Anita Gonzalez
Saul Ayon, Mayor
ATTEST:

Francisca Alvarado, City Clerk

STAFF REPORT

CITY OF MCFARLAND
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
DATE: March 23, 2023
SUBJECT: Report, Discuss, and Possible of Business License Tax Waiver for the McFarland Festival Committee’s 5 de Mayo Festival.

SUMMARY:

The McFarland Festival Committee is a group of Volunteers that come together and plan major community events (5 De Mayo Festival, Independence Day Festival, and the Christmas Festival) in the City of McFarland. All the proceeds collected are used towards funding these festivals. The Festival Committee is a Non-Profit Organization.

RECOMMENDATION:

Staff recommends the City Council waive the business license fee for the McFarland Festival Committee 5 de Mayo Festival Dance.

FISCAL IMPACT
$84.00 less to the General Fund.

ATTACHMENTS:

Resolution No. 2023-0045
Application for Waiver of Business License Tax Form
Application for Business License
Municipal Code Section: 5.04.190

RESOLUTION NO. 2023 – 0045

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND FESTIVAL COMMITTEE 5 DE MAYO FESTIVAL.

WHEREAS, the McFarland Festival Committee is a Non- Profit Organization with a group of volunteers that come together to plan major community events like the 5 De Mayo Festival, Independence Day Festival and the Christmas Festival for the betterment of the Community; and
WHEREAS, the McFarland Festival Committee a Non-Profit within the city limits will host a 5 De Mayo Dance at the Browning Road Park; and
WHEREAS, the McFarland Festival Committee ticket sales will go towards future community events (i.e. Christmas Festival and Independence Day Festival; and WHEREAS, the McFarland Festival Committee has requested approval of the city council to waive the business license fee based on the ordinance section 5.04.190; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MCFARLAND AS FOLLOWS:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in fill.

2. The waiver of the business license fee is in the best interest of the Community.

3. The City Council does herby authorize the waiver of the fees ($84.00).

4. The City Clerk shall certify to the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED and ADOPTED this 13th day of April 2023 by the following vote:

AYE NO ABSENT ABSTAIN
Saul Ayon
Ricardo Cano
Amador Ayon
Maria T. Perez
Anita Gonzalez
Saul Ayon, Mayor
ATTEST:

Francisca Alvarado, City Clerk
• 5.04.190 - Waiver.

The licensing of any business, occupation or activity carried on wholly for the benefit of charitable purposes from which profit is not derived either directly or indirectly by any person, or to the conducting of any entertainment, dance, concert, exhibition or lecture on scientific, historical, literary, religious or moral subjects whenever the receipts from such entertainment, dance, concert, exhibition or lecture go to any church, school, or to any religious or benevolent purpose within the city, or to any federal, military, fraternal or local chamber of commerce within the city, may be waived by the city council provided an application is made therefor with the city clerk of the city at least ten days prior to a regular city council meeting.
(Ord. 117 §1, 1970: Ord. 7 §20, 1957)
(Ord. No. 005-2018, § 1(I), 6-14-18)

1 | Page

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams City Manager
DATE: April 13, 2023
SUBJECT: Report, Discuss, and Possible Adoption of an Ordinances No.0003-2023 to approve a cost recovery system for the city.

SUMMARY:

Staff believesthere is a necessity to adopt an ordinance to allow for the recovery of costs as detailed by the California constitution Article XIIIB. This section indicates that it is the intent of the city council to require the ascertainment and recovery of costs reasonably borne from fees, charges and regulatory license fees levied therefor in providing the regulation, products or services.

The adoption of this ordinance will allow the city to recover costs for services however will ensure the fees do not exceed the reasonable estimated costs for providing the services for which the fees are charged.

This ordinance will help the city by providing a mechanism in which the city can recover costs for services such as building plan checks, zone change reviews, compliance reviews, lot line adjustments, street encroachment review and for multiple other services.

This cost recovery systems will align the city with the current methodology commonly used by other municipalities and will help the city become more effective and efficient. In addition, this system will discourage frivolous requests which will help staff become more operationally efficient.

FINANCIAL IMPACT:

There will be a positive effect to the budget with an undetermined amount of funds in cost recovery.

RECOMMENDATION:

Staff recommends City Council approve ordinance No.0003-2023 APPROVING the amendment of Title 3 Revenue and Finance to add Chapter 3.28 Cost recovery system. 2 | Page
ATTACHMENT:

I. Ordinance Number 0003-2023.

ORDINANCE NO. 0003-2023

AN ORDINANCE OF THE CITY OF MCFARLAND
AMENDING TITLE 3, TO ADD CHAPTER 3.28 COST

RECOVERY SYSTEM OF THE MCFARLAND MUNICIPAL
CODE.

Section 1. Recitals
WHEREAS, The City of McFarland (“City”) desires to amend, clarify and codify its Municipal Code Chapter related to revenue and Finance;
WHEREAS, The Ordinance Amendment updates the Municipal Code to codify the cost recovery system;
WHEREAS, Adoption of this Ordinance will provide the city a method in which to collect for cost recovery as allowed by the California Constitution.

WHEREAS, Adoption of this Ordinance is in furtherance of the City’s goals and objectives and provides for the recovery of costs for services provided by the city.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND DOES ORDAIN AS FOLLOWS:

Section 2. Title 3 of the McFarland Municipal Code is hereby amended to include Chapter 3.28 COST RECOVERY SYSTEM as follows:

3.28.010 - Findings and intent.

A. Pursuant to Article XIIIB of the California Constitution, it is the intent of the city council to require the ascertainment and recovery of costs reasonably borne from fees, charges and regulatory license fees levied therefor in providing the regulation, products or services enumerated in this chapter and as may be necessary to address new regulation, product or service not listed herein.

B. The fee and service charge revenue/cost comparison system set forth in this chapter and as may be necessary to address new regulation, product or service not listed herein provides a mechanism for ensuring that fees adopted by the city for services rendered do not exceed the reasonable estimated cost for providing the services for which the fees are charged.

C. The adoption of this chapter is exempt from the California Environmental Quality Act (Public Resources Code Sections 2100 et seq.), because it approves and sets forth a procedure for determining fees for the purpose of meeting the operating expenses of city departments, as set forth in Public Resources Code Section 21080 (b)(8)(1).

3.28.020 - Delegation of authority and direction to manager.

A. The city manager is delegated the authority and directed to provide documents to the city council to implement its policy enumerated in this chapter to adjust fees and charges to recover the percentage of costs reasonably borne as established hereby, in providing the regulation, product or service enumerated in this chapter and as may be necessary to address new regulation, product or service not listed herein in the percentage of costs reasonably borne and on the schedule of rate review and revision as established in this chapter and as may be necessary to address new regulation, product or service not listed herein.

B. The city manager is delegated authority to issue executive orders defining terms, setting out administrative, fee collection and financial procedures, definitions, and establishing effective dates of all fees set by the city council by resolution. All executive orders shall be originated and signed by the affected department head, shall be signed by the finance director certifying that the financial requirements of this chapter are complied with, and shall be signed by the city manager connoting the effective date of the executive order and new or revised rate structure, procedure or definition.

3.28.030 - Costs reasonably borne defined.

A. “Costs reasonably borne,” as used and ordered to be applied in this chapter, are to consist of the following elements:

1. All applicable direct costs including, but not limited to, salaries, wages, overtime, employee fringe benefits, services and supplies, maintenance and operation expenses, contracted services, special supplies, and any other direct expense incurred;

2. All applicable indirect costs including, but not restricted to, building maintenance and operations, equipment maintenance and operations, communications expenses, computer costs, printing and reproduction, vehicle expenses, insurance, debt service, and like expenses when distributed on an accounted and documented rational proration system;

3. Fixed asset recovery expenses, consisting of depreciation of fixed assets, and additional fixed-asset expense recovery charges calculated on the current estimated cost of replacement, divided by the approximate life expectancy of the fixed asset. A further additional charge to make up the difference between book value depreciation not previously recovered and reserved in cash and the full cost of replacement shall also be calculated and considered a cost so as to recover such unrecovered costs between book value and cost of replacement over the remaining life of the asset;

4. General overhead, expressed as a percentage, distributing and charging the expenses of the city council, city attorney, city administration, city clerk, city treasurer, economic development, finance department, personnel office, city promotion, and all other staff and support service provided to the entire city organization. Overhead shall be prorated between tax-financed services and fee- financed services on the basis of such percentage so that each of the taxes, fees and charges shall proportionately defray such overhead costs;

5. Departmental overhead, expressed as a percentage, distributing and charging the cost of each department head and his or her supporting expenses as enumerated in subsections 1, 2, 3, and 6 of this section;

6. Debt service costs, consisting of repayment of principal, payment of interest, and trustee fees and administrative expenses for all applicable bond, certificate, note or securities issues or loans of whatever nature or kind. Any required coverage factors or required or established reserves beyond basic debt service costs also shall be considered a cost if required by covenant within any securities ordinance, resolution, indenture or general law applicable to the city.

B. Fees means all charges set forth by the city council in the Master Fee Schedule resolution, but does not include rates or charges for the following enterprise services: water, sewer, refuse, airport, and off-street parking.

C. Tax supported services means all services financed with general fund monies.

D. Fee supported services means all services financed by charging a fee for service.

3.28.040 - Schedule of fees and services charges.

A. The Master Fee Schedule shall be reviewed, at least biennially, by each city department head, the city manager, and the finance director. As a part of this review process and if determined to be necessary by the city manager, the biennial review shall also consist of an audit of the Master Fee Schedule. Based on the biennial review or audit, a revised Master Fee Schedule shall be submitted to the city council for consideration in order to allow the city to recover the cost reasonably incurred to provide each regulation, product, or service identified in the Master Fee Schedule.

B. Nothing stated in subsection A herein shall prevent city staff from recommending or the city council from adopting a revised Master Fee Schedule more often then biennially if it is determined, in the judgment of the city manager, that a gross inequity would result by not revising the Master Fee Schedule prior to the biennial review or audit thereof.

3.28.050 – Procedure for Setting Fees
Pursuant to California Government Code Sections 66016 and 66018, the city clerk shall cause notice to be provided as set forth in California Government Code Sections 66016, 66018, and 6062a, and the city council periodically shall receive at a regularly scheduled meeting oral and written presentations concerning fees as defined in Section 3.28.030, proposed to be increased or added. Such notice, oral and written presentation, and public meeting shall be provided prior to the city council taking any action on any new or increased fees. At least one such public hearing shall be held prior to the adoption of a Master Fee Schedule.

3.28.060 - Provision of data.

Pursuant to California Government Code Section 66016, at least ten (10) days prior to the required hearing set out in this chapter, the city manager shall make available to the public appropriate data indicating the cost or estimated cost required to support the fees and charges for which changes are proposed to be made or fees or charges imposed. The city manager also shall provide a summary of the present fee and charge schedules and those proposed at such annual public hearing. A general explanation of such changes also shall be published per the requirements of Government Code Section 6062a.

3.28.070 - Appeal to City Council.

A. Should any person believe that any fee set by the city council in the Master Fee Schedule is in excess of the costs reasonably incurred, then said person may, no later than five days after said fees are set by the city council, make written objection to the city council setting forth the grounds for dissatisfaction, whereupon the council shall hear said objections at a regular meeting no later than thirty days following the filing of the objection with the city clerk. The appellant shall be given written notice no less than five days prior to said hearing.

The council may, upon said hearing, sustain, suspend or overrule the decision setting the specified fee. No fee or charge for which an appeal has been filed shall take effect until heard by the city council. Such appealed fee or charge shall take effect immediately upon hearing by the city council unless ordered otherwise by the city council by ordinance amending this chapter.

B. The provisions of subsection A shall be in addition to any state law that may apply to any statute of limitations to commence a judicial action to attack or set aside any ordinance or resolution adopting or modifying any fee.

Section 3. Notice. The City clerk shall certify to the passage and adoption of this ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code.

Section 4. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.

Section 5. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.

Section 6. Certification; Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.

INTRODUCED, at a regular meeting of the City Council of the City of McFarland, California on the 13th day of April 2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland, California on the 27th day of April 2023, by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Maria T. Perez
Amador Ayon
Anita Gonzales
Ricardo Cano
_______________________________
Saul Ayon, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a regular meeting thereof held on ___________, 2023.

ATTEST:
_____________________________
Francisca Alvarado, City Clerk
APPROVED AS TO FORM:
____________________________
Nathan M. Hodges, City Attorney

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and Council Members
FROM: Patrick Jacobs, Interim Public Works Director
DATE: April 13, 2023
SUBJECT: Report, Discuss, and Possible Approval of Resolution No. 2023-0046, accepting the lowest responsive and responsible Bid and Award of a contract to Advanced Concrete Construction in the amount of $367,626.64 for the 2nd Street Landscape and Pedestrian Improvements – STPL 5343 (017) Project and authorize the City Manager to execute the agreement; Allocate funds for the Bid, and up to $97,420.36 for Contingency, Construction Management and Materials Sampling & Testing SUMMARY:

Through the Kern COG, the City of McFarland was allotted $395,969 in federal funds for Construction under the Regional Surface Transportation (RSTP) project funding. These funds are being used for the pedestrian and landscaping improvements on the West side of 2nd Street from Harlow Ave. to California Ave. (See attached site map).

The city published a Notice to Contractors, for Constructions bids on December 11, 2022, and on January 10, 2023 at 2:15 PM. the City Clerk opened sealed bids. A total of three (3) bids were received. The following is the tabulation of the bids received:

Company Total Bid
Cen Cal Construction $ 319,650.00
Advanced Concrete Construction $ 367,626.64
BMY Construction Group, Inc. $ 404,781.00
Attached is the Bid Summary.

The City's Disadvantaged Business Enterprise (DBE) goal for this project is 12%. Contractors need to achieve the DBE goal or demonstrate good faith efforts (GFE) toward achieving the goal in order to be eligible for contract award. The City has determined that the bid from the low bidder Cen Cal Construction is non-responsive and was therefore rejected. The reason for the rejection is that the bidder did not meet the DBE goal of 12% and did not demonstrate good faith efforts to meet the DBE participation goal for this project.

The Project Engineer (BHT Engineering, Inc.) has reviewed and qualified the 2nd lowest responsive and responsible bidder, Advanced Concrete Construction. Advanced Concrete Construction is a Certified DBE contractor with ID # 46217 and therefore achieved a DBE goal commitment of 51% as shown on the submitted DBE documentation.

FISCAL IMPACT:

RECOMMENDATION:

Staff recommends City Council approve Resolution #2023-_____ accepting the lowest responsive and responsible bid, award the project and to execute a construction agreement with Advanced Concrete Construction in the amount of $367,626.64 for the 2nd Street Landscape and Pedestrian Improvements – STPL 5343 (017) Project and authorize the City Manager to execute the construction agreement.

Additionally, Staff recommends the approval in the amount of $36,762.36 for Construction Contingencies and $60,658.00 for Construction Management and Materials Sampling & Testing, crucial to the successful completion of the project. These funds will be utilized for unforeseen work that may arise during the construction process which was unforeseen at the time of bidding and for Construction Management/Observation to further guarantee that the City and its residents receive a quality product acceptable in quality, nature, and construction method.

ATTACHMENTS:

Resolution
Bid Summary
Low Bid Analysis
Site Map
Construction Agreement
Costs: Bid Construction Total: $ 367,626.64
10% Contingency: $ 36,762.36
Construction Management and Materials
Sampling & Testing: $ 60,658.00
Total Construction Phase Cost: $ 465,047.00
Funding: Federal Match (85.15%) - (RSTP): $ 395,969.00
Local Match (14.85%):

Transportation Development Act $ 69,078.00

Page 1 of 2 ends

RESOLUTION NO. 2023-0046

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND TO ACCEPT THE BID SUBMITTED BY ADVANCED CONCRETE CONSTRUCTION FOR THE 2ND STREET LANDSCAPE AND PEDESTRIAN IMPROVEMENTS – STPL 5343 (017) PROJECT IN THE AMOUNT OF $367,626.64 AND AUTHORIZING THE CITY MANAGER TO SIGN AND

EXECUTE THE CONSTRUCTION AGREEMENT, ALLOCATE FUNDS FOR THE BID, AND UP TO $97,420.36 FOR CONTINGENCY.

WHEREAS, on Thursday, January 10, 2023 sealed bids were opened for this project; and WHEREAS, a total of three bids were received and the results are as follows:

Company Total Bid
Cen Cal Construction $ 319,650.00
Advanced Concrete Construction $ 367,626.64
BMY Construction Group, Inc. $ 404,781.00
WHEREAS, the bids were reviewed and analyzed by the engineering firm BHT Engineering, Inc., for a recommendation of the lowest responsible and responsive bidder. Advanced Concrete Construction with a bid of $367,626.64 was recommended as the lowest responsive and responsible bidder; and,
WHEREAS, an amount of $97,420.36 amount is needed for construction contingencies and Construction Management and Materials Sampling and Testing; and, WHEREAS, the City Council of the City of McFarland agrees to the terms and conditions of the proposed construction agreement; and
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:
1) The foregoing recitals are true and correct and incorporated herein as if set forth in full. 2) Authorizes the award of a Construction Agreement to Advanced Concrete Construction, for the 2nd Street Landscape and Pedestrian Improvements – STPL 5343 (017) Project, in the Amount of $367,626.24.
3) Authorizes the City Manager to execute the Construction Agreement. 4) Allocates funds of $97,420.36 for up to $36,762.36 for the 10% contingency; and up to $60,658.00 for Construction Management and Materials Sampling and Testing. 5) The City Clerk shall certify to the passage and adoption of this resolution. 6) This resolution is effective immediately.

Page 2 of 2 ends

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on the _______ day of April, 2023 by the following vote:

AYES:______________________________________________________________________ NOES:______________________________________________________________________ ABSTAIN:__________________________________________________________________ ABSENT:___________________________________________________________________ ATTEST:
_________________________
Francisca Alvarado, City Clerk
CITY OF MCFARLAND:
____________________________________
Saul Ayon, Mayor
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca Alvarado, City Clerk
Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 1 of 38

AGREEMENT
2ND STREET LANDSCAPE &

PEDESTRIAN IMPROVEMENTS
STPL 5343 (017)
THIS Agreement, made and entered into this 13th day of April, 2023, by and between the City of McFarland, hereinafter called “City”, and Advanced Concrete Construction dba Advanced Concrete hereinafter called “Contractor”.

WITNESSETH: That the parties hereto do mutually agree as follows:

ARTICLE I. That for and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by the said party of the first part, and under the conditions expressed in the 2 bonds, bearing even date with these presents, and hereunto annexed, the said party of the second part agrees with the said party of the first part, at his own proper cost and expense, to do all the work and furnish all the materials, except such as are mentioned in the specifications to be furnished by said party of the first part, necessary to construct and complete in a good, workmanlike and substantial manner and to the satisfaction of the CITY OF McFARLAND, the work described in the special provisions and the project plans described below, including any addenda thereto, and also in conformance with the 2018 State Of California Department Of Transportation Standard Plans And Standard Specifications. The 2018 State Of California Department Of Transportation Revised Standard Plans And Revised Standard Specifications. The 2014 California Manual On Uniform Traffic Control Devices (CA MUTCD), and the Labor Surcharge and Equipment Rental Rates in effect on the date the work is accomplished. Hot Mix Asphalt shall conform to the provisions in Section 39, "Hot Mix Asphalt," of the 2010 Standard Specifications and these special provisions.

The Special Provisions and Project Plans for the work to be done are entitled:

CITY OF McFARLAND

DEPARTMENT OF PUBLIC WORKS
2ND STREET LANDSCAPE &

PEDESTRIAN IMPROVEMENTS
STPL 5343 (017)
Contractor shall, in accordance with the SPECIFICATIONS and drawings, therefore, furnish at its own expense all labor, materials, equipment and services as required therefore, and to do everything required in this Agreement and the SPECIFICATIONS.

ARTICLE II. The City hereby employs said Contractor to perform the work according to the terms of this Agreement and the SPECIFICATIONS for price(s) named in Contractor’s BID (hereinafter “Proposal”), and agrees to pay the same at the time, in the manner, and upon the conditions set forth in the SPECIFICATIONS; and the parties for themselves, their heirs, executors, administrators, successors, and assigns, do hereby agree to the full performance of the covenants herein contained.

ARTICLE III. The Federal minimum wage rates as predetermined by the United States Secretary of Labor are hereby made a part of this contract. It is expressly agreed by and between the parties hereto that should there be any conflict between the terms of this Agreement and the Proposal of said Contractor, then this Agreement shall control, and nothing herein shall be considered as an acceptance of the terms of said proposal conflicting herewith.

ARTICLE IV. The Contractor agrees to receive and accept the prices as bid in the Bidding Schedule as full and complete compensation for furnishing all materials and for doing all the work contemplated and embraced in this Agreement; also for all loss or damage, arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by the CITY OF McFARLAND, and for all risks of every description connected with the work; also for all expenses incurred by or in consequence of the suspension or discontinuance of work and for well and faithfully completing the work, and the whole thereof, in the manner and according to the plans and specifications, and the requirements of the Engineer under them, to wit.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 2 of 38 ARTICLE V. Contractor acknowledges that federal funds are being utilized to assist in the funding of the construction required in this Agreement and agrees that any required terms, conditions or covenants related to said federal funding not specifically made a part of this Agreement are hereby incorporated by this reference and shall be made a part of this Agreement. Additionally, attached Form FHWA 1273, Title VI Assurances and The Cargo Preference Act (CPA) are made part of this Federal-aid construction contract.

ARTICLE VI. Prior to starting construction under the terms of this Agreement, Contractor shall provide to the City a Faithful Performance Bond and the Labor Materials Bond, as required in the SPECIFICATIONS.

ARTICLE VII. Contractor and any subcontractors shall maintain all books, documents, papers, accounting records, and other evidence pertaining to the performance of this Agreement or the work to be provided for hereunder. All parties shall make such materials available at their respective offices as required in the SPECIFICATIONS.

ARTICLE VIII. If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled.

ARTICLE IX. In addition to any other Indemnification requirements in the SPECIFICATIONS, the Contractor agrees to indemnify, defend and save harmless the City, its officers, agents, employees and consultants from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, material men, laborers and any other person, firm or corporation furnishing or supplying work services, materials or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by the Contractor in the performance of this Agreement, except such loss which was caused by the sole negligence or willful misconduct of the City.

ARTICLE X. In addition to any other insurance provisions required in the SPECIFICATIONS, Contractor shall provide insurance to the City as set forth in Exhibits [1, 1-A, 2, 3, 4, 6, 11].

ARTICLE XI. The Contractor, and the agents and employees of Contractor, in the performance of the Agreement, shall act in an independent capacity and not as officers or employees or agents of the City.

ARTICLE XII. The City may terminate this Agreement and be relieved of the payment of any consideration to Contractor should Contractor fail to perform the covenants herein contained or contained in the SPECIFICATIONS at the time and in the manner as required. In the event of such termination, the City may proceed with the work in any manner deemed proper by the City. The cost to the City shall be deducted from any sum due the Contractor under this Agreement, and the balance, if any, shall be paid to the Contractor upon demand.

ARTICLE XIII. Without the written consent of the City, this Agreement is not assignable by Contractor either in whole or in part.

ARTICLE XIV. Time is of the essence in this Agreement.

ARTICLE XV. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto; and no oral understanding or Agreement not incorporated herein shall be binding on any of the parties hereto.

ARTICLE XVI. By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 3 of 38 ARTICLE XVII. And the said Contractor agrees to receive and accept the following prices as full compensation for furnishing all materials and for doing all the work contemplated and embraced in this agreement; also for all loss or damage, arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by the CITY OF McFARLAND, and for all risks of every description connected with the work; also for all expenses incurred by or in consequence of the suspension or discontinuance of work and for well and faithfully completing the work, and the whole thereof, in the manner and according to the plans and specifications, and the requirements of the Engineer, said City will pay and said Contractor shall receive the total sum of ______$367,626.64__________ in full compensation; per price(s) named in Contractor’s bid.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

ATTEST: CITY OF McFARLAND, CALIFORNIA
BY
Francisca Alvarado Kenneth Williams
City Clerk, City of McFarland City Manager, City of McFarland “CONTRACTOR”
Advanced Concrete Construction dba
Advanced Concrete
BY
(Title)
Licensed in accordance with an act providing for
the registration of contractors,
License No. ______________________
Federal Employer Identification
Number _________________________
Attachments: FHWA-1273
Title VI Assurances
The Cargo Preference Act (CPA)
Federal Minimum Wage Rates
Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 4 of 38 FHWA-1273 -- Revised July 5, 2022

REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTRUCTION CONTRACTS I. General
II. Nondiscrimination
III. Non-segregated Facilities
IV. Davis-Bacon and Related Act Provisions
V. Contract Work Hours and Safety Standards Act
Provisions
VI. Subletting or Assigning the Contract
VII. Safety: Accident Prevention
VIII. False Statements Concerning Highway Projects
IX. Implementation of Clean Air Act and Federal Water
Pollution Control Act
X. Certification Regarding Debarment, Suspension,
Ineligibility and Voluntary Exclusion
XI. Certification Regarding Use of Contract Funds for
Lobbying
XII. Use of United States-Flag Vessels:

ATTACHMENTS
A. Employment and Materials Preference for Appalachian
Development Highway System or Appalachian Local Access
Road Contracts (included in Appalachian contracts only) I. GENERAL

1. Form FHWA-1273 must be physically incorporated in each construction contract funded under title 23, United States Code, as required in 23 CFR 633.102(b) (excluding emergency
contracts solely intended for debris removal). The contractor (or subcontractor) must insert this form in each subcontract and further require its inclusion in all lower tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services). 23 CFR 633.102(e).

The applicable requirements of Form FHWA-1273 are
incorporated by reference for work done under any purchase order, rental agreement or agreement for other services. The prime contractor shall be responsible for compliance by any subcontractor, lower-tier subcontractor or service provider. 23 CFR 633.102(e).

Form FHWA-1273 must be included in all Federal-aid designbuild contracts, in all subcontracts and in lower tier subcontracts (excluding subcontracts for design services, purchase orders, rental agreements and other agreements for supplies or
services) in accordance with 23 CFR 633.102. The designbuilder shall be responsible for compliance by any subcontractor, lower-tier subcontractor or service provider.

Contracting agencies may reference Form FHWA-1273 in
solicitation-for-bids or request-for-proposals documents, however, the Form FHWA-1273 must be physically incorporated (not referenced) in all contracts, subcontracts and lower-tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services related to a
construction contract). 23 CFR 633.102(b).

2. Subject to the applicability criteria noted in the following sections, these contract provisions shall apply to all work performed on the contract by the contractor's own organization and with the assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station work, or by subcontract. 23 CFR 633.102(d).

3. A breach of any of the stipulations contained in these Required Contract Provisions may be sufficient grounds for withholding of progress payments, withholding of final payment, termination of the contract, suspension / debarment or any other action determined to be appropriate by the contracting agency and FHWA.

4. Selection of Labor: During the performance of this contract, the contractor shall not use convict labor for any purpose within the limits of a construction project on a Federal-aid highway unless it is labor performed by convicts who are on parole, supervised release, or probation. 23 U.S.C. 114(b). The term Federal-aid highway does not include roadways functionally classified as local roads or rural minor collectors. 23 U.S.C. 101(a).

II. NONDISCRIMINATION (23 CFR 230.107(a); 23 CFR Part
230, Subpart A, Appendix A; EO 11246)
The provisions of this section related to 23 CFR Part 230, Subpart A, Appendix A are applicable to all Federal-aid construction contracts and to all related construction subcontracts of $10,000 or more. The provisions of 23 CFR Part 230 are not applicable to material supply, engineering, or architectural service contracts.

In addition, the contractor and all subcontractors must comply with the following policies: Executive Order 11246, 41 CFR Part 60, 29 CFR Parts 1625-1627, 23 U.S.C. 140, Section 504
of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations including 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633.

The contractor and all subcontractors must comply with: the requirements of the Equal Opportunity Clause in 41 CFR 60- 1.4(b) and, for all construction contracts exceeding $10,000, the Standard Federal Equal Employment Opportunity Construction Contract Specifications in 41 CFR 60-4.3.

Note: The U.S. Department of Labor has exclusive authority to determine compliance with Executive Order 11246 and the policies of the Secretary of Labor including 41 CFR Part 60, and 29 CFR Parts 1625-1627. The contracting agency and the FHWA have the authority and the responsibility to ensure compliance with 23 U.S.C. 140, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations including 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633.

The following provision is adopted from 23 CFR Part 230, Subpart A, Appendix A, with appropriate revisions to conform to the U.S.

Department of Labor (US DOL) and FHWA requirements.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 5 of 38

1. Equal Employment Opportunity: Equal Employment
Opportunity (EEO) requirements not to discriminate and to take affirmative action to assure equal opportunity as set forth under laws, executive orders, rules, regulations (see 28 CFR Part 35, 29 CFR Part 1630, 29 CFR Parts 1625-1627, 41 CFR
Part 60 and 49 CFR Part 27) and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140, shall constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) set forth under 28 CFR Part 35 and 29 CFR Part 1630 are incorporated by reference in this contract. In the execution of this contract, the contractor agrees to comply with the following minimum specific requirement activities of EEO:
a. The contractor will work with the contracting agency and the Federal Government to ensure that it has made every good faith effort to provide equal opportunity with respect to all of its terms and conditions of employment and in their review of activities under the contract. 23 CFR 230.409 (g)(4) & (5). b. The contractor will accept as its operating policy the following statement:
"It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, sexual orientation, gender identity, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, preapprenticeship, and/or on-the-job training."

2. EEO Officer: The contractor will designate and make known to the contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively
administering and promoting an active EEO program and who must be assigned adequate authority and responsibility to do so.

3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action or are substantially involved in such action, will be made fully cognizant of and will implement the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum:
a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer or other knowledgeable company official.
b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor. c. All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's procedures for locating and hiring minorities and women.
d. Notices and posters setting forth the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees.
e. The contractor's EEO policy and the procedures to
implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or
other appropriate means.

4. Recruitment: When advertising for employees, the
contractor will include in all advertisements for employees the notation: "An Equal Opportunity Employer." All such
advertisements will be placed in publications having a large circulation among minorities and women in the area from which the project work force would normally be derived. a. The contractor will, unless precluded by a valid
bargaining agreement, conduct systematic and direct
recruitment through public and private employee referral sources likely to yield qualified minorities and women. To meet this requirement, the contractor will identify sources of potential minority group employees and establish with such identified sources procedures whereby minority and women applicants may be referred to the contractor for employment consideration.
b. In the event the contractor has a valid bargaining
agreement providing for exclusive hiring hall referrals, the contractor is expected to observe the provisions of that agreement to the extent that the system meets the contractor's compliance with EEO contract provisions. Where
implementation of such an agreement has the effect of
discriminating against minorities or women, or obligates the contractor to do the same, such implementation violates Federal nondiscrimination provisions.
c. The contractor will encourage its present employees to refer minorities and women as applicants for employment.

Information and procedures with regard to referring such applicants will be discussed with employees.

5. Personnel Actions: Wages, working conditions, and
employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

The following procedures shall be followed:
a. The contractor will conduct periodic inspections of project sites to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel.
b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any
evidence of discriminatory wage practices.
c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons.
d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with its obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the contractor will inform every complainant of all of their avenues of appeal.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 6 of 38

6. Training and Promotion:
a. The contractor will assist in locating, qualifying, and increasing the skills of minorities and women who are
applicants for employment or current employees. Such efforts should be aimed at developing full journey level status employees in the type of trade or job classification involved. b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs (i.e., apprenticeship and on-the-job training programs for the geographical area of contract performance). In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. The contracting agency may reserve
training positions for persons who receive welfare assistance in accordance with 23 U.S.C. 140(a).
c. The contractor will advise employees and applicants for employment of available training programs and entrance
requirements for each.
d. The contractor will periodically review the training and promotion potential of employees who are minorities and women and will encourage eligible employees to apply for such training and promotion.

7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use good faith efforts to obtain the cooperation of such unions to increase opportunities for minorities and women. 23 CFR 230.409. Actions by the contractor, either directly or through a contractor's association acting as agent, will include the procedures set forth below:
a. The contractor will use good faith efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minorities and women for membership in the unions and increasing the skills of minorities and women so that they may qualify for higher paying employment.
b. The contractor will use good faith efforts to incorporate an EEO clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability.
c. The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor, the contractor shall so certify to the contracting agency and shall set forth what efforts have been made to obtain such information.
d. In the event the union is unable to provide the contractor with a reasonable flow of referrals within the time limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability; making full efforts to obtain qualified and/or qualifiable minorities and women. The failure of a union to provide sufficient referrals (even though it is obligated to provide exclusive referrals under the terms of a collective bargaining agreement) does not relieve the contractor from the requirements of this paragraph. In the event the union referral practice prevents the contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such contractor shall immediately notify the contracting agency.

8. Reasonable Accommodation for Applicants /
Employees with Disabilities: The contractor must be
familiar with the requirements for and comply with the
Americans with Disabilities Act and all rules and regulations established thereunder. Employers must provide
reasonable accommodation in all employment activities
unless to do so would cause an undue hardship.

9. Selection of Subcontractors, Procurement of
Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment.

The contractor shall take all necessary and reasonable
steps to ensure nondiscrimination in the administration of this contract.
a. The contractor shall notify all potential
subcontractors, suppliers, and lessors of their EEO
obligations under this contract.
b. The contractor will use good faith efforts to
ensure subcontractor compliance with their EEO
obligations.

10. Assurances Required:
a. The requirements of 49 CFR Part 26 and the State
DOT’s FHWA-approved Disadvantaged Business
Enterprise (DBE) program are incorporated by reference. b. The contractor, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a
material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate, which may include, but is not limited to:
(1) Withholding monthly progress payments;
(2) Assessing sanctions;
(3) Liquidated damages; and/or
(4) Disqualifying the contractor from future bidding as non- responsible.
c. The Title VI and nondiscrimination provisions of U.S.

DOT Order 1050.2A at Appendixes A and E are
incorporated by reference. 49 CFR Part 21.

11. Records and Reports: The contractor shall keep
such records as necessary to document compliance with
the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA.
a. The records kept by the contractor shall document
the following:
(1) The number and work hours of minority and nonminority group members and women employed in each work classification on the project;
(2) The progress and efforts being made in
cooperation with unions, when applicable, to increase
employment opportunities for minorities and women;
and
(3) The progress and efforts being made in locating,
hiring, training, qualifying, and upgrading minorities and women.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 7 of 38 b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project indicating the number of minority, women, and nonminority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July.

III. NONSEGREGATED FACILITIES
This provision is applicable to all Federal-aid construction contracts and to all related construction subcontracts of more than $10,000. 41 CFR 60-1.5.

As prescribed by 41 CFR 60-1.8, the contractor must ensure that facilities provided for employees are provided in such a manner that segregation on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin cannot result. The contractor may neither require such segregated use by written or oral policies nor tolerate such use by employee custom. The contractor's obligation extends further to ensure that its employees are not assigned to perform their services at any location under the contractor's control where the facilities are segregated. The term "facilities" includes waiting rooms, work areas, restaurants and other eating areas, time clocks, restrooms, washrooms, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing provided for employees. The contractor shall provide separate or single-user restrooms and necessary dressing or sleeping areas to assure privacy between sexes.

IV. DAVIS-BACON AND RELATED ACT PROVISIONS
This section is applicable to all Federal-aid construction projects exceeding $2,000 and to all related subcontracts and lower-tier subcontracts (regardless of subcontract size), in accordance with 29 CFR 5.5. The requirements apply to all projects located within the right-of-way of a roadway that is functionally classified as Federal-aid highway. 23 U.S.C. 113. This excludes roadways functionally classified as local roads or rural minor collectors, which are exempt. 23 U.S.C. 101.

Where applicable law requires that projects be treated as a project on a Federal-aid highway, the provisions of this subpart will apply regardless of the location of the project. Examples include:

Surface Transportation Block Grant Program projects funded under 23 U.S.C. 133 [excluding recreational trails projects], the Nationally Significant Freight and Highway Projects funded under 23 U.S.C. 117, and National Highway Freight Program projects funded under 23 U.S.C. 167.

The following provisions are from the U.S. Department of Labor regulations in 29 CFR 5.5 “Contract provisions and related matters” with minor revisions to conform to the FHWA- 1273 format and FHWA program requirements.

1. Minimum wages (29 CFR 5.5)
All laborers and mechanics employed or working upon the site of the work, will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those
contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics.

Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph 1.d. of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be
constructively made or incurred during such weekly period.

Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in 29 CFR 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be
compensated at the rate specified for each classification for the time actually worked therein: Provided, That the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage
determination (including any additional classification and wage rates conformed under paragraph 1.b. of this section) and the Davis-Bacon poster (WH–1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers.
b. (1) The contracting officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met:
(i) The work to be performed by the classification
requested is not performed by a classification in the
wage determination; and
(ii) The classification is utilized in the area by
the construction industry; and
(iii) The proposed wage rate, including any bona
fide fringe benefits, bears a reasonable relationship
to the wage rates contained in the wage
determination.
(2) If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the Administrator of the Wage and Hour Division, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 8 of 38 (3) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary.
(4) The wage rate (including fringe benefits where
appropriate) determined pursuant to paragraphs 1.b.(2) or

1.b.(3) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification.
c. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. d. If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis-Bacon Act have been met. The
Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program.

2. Withholding (29 CFR 5.5)
The contracting agency shall upon its own action or upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor under this contract, or any other Federal contract with the same prime contractor, or any other federally- assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee, or helper, employed or working on the site of the work, all or part of the wages required by the contract, the contracting agency may, after written notice to the contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased.

3. Payrolls and basic records (29 CFR 5.5)
a. Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the
Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the DavisBacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs.
b. (1) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the contracting agency. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired. Optional Form WH–347 is
available for this purpose from the Wage and Hour Division Web site. The prime contractor is responsible for the
submission of copies of payrolls by all subcontractors.

Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to the contracting agency for transmission to the State DOT, the FHWA or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, without weekly submission to the contracting agency. (2) Each payroll submitted shall be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the
persons employed under the contract and shall certify the following:
(i) That the payroll for the payroll period contains the information required to be provided under 29 CFR

5.5(a)(3)(ii), the appropriate information is being maintained under 29 CFR 5.5(a)(3)(i), and that such information is correct and complete;
(ii) That each laborer or mechanic (including each
helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in 29 CFR part 3;
Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 9 of 38 (iii) That each laborer or mechanic has been paid not
less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination
incorporated into the contract.
(3) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH–347 shall satisfy the requirement for submission of the “Statement of Compliance” required by paragraph 3.b.(2) of this section. (4) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under 18 U.S.C. 1001 and 31 U.S.C. 231.
c. The contractor or subcontractor shall make the records required under paragraph 3.a. of this section available for inspection, copying, or transcription by authorized
representatives of the contracting agency, the State DOT, the FHWA, or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the FHWA may, after written notice to the contractor, the contracting agency or the State DOT, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12.

4. Apprentices and trainees (29 CFR 5.5)
a. Apprentices (programs of the USDOL).

Apprentices will be permitted to work at less than the
predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship
program, who is not individually registered in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice.

The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the
classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the contractor's or subcontractor's registered program shall be observed.

Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination.

Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the
apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable
classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination.

In the event the Office of Apprenticeship Training, Employer and Labor Services, or a State Apprenticeship Agency
recognized by the Office, withdraws approval of an
apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved.
b. Trainees (programs of the USDOL).

Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U.S.

Department of Labor, Employment and Training
Administration.

The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the
Employment and Training Administration.

Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the
Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the
corresponding journeyman wage rate on the wage
determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training
Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed.

In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved.
c. Equal employment opportunity. The utilization of
apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity
requirements of Executive Order 11246, as amended, and
29 CFR part 30.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 10 of 38 d. Apprentices and Trainees (programs of the U.S. DOT).

Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of Transportation as promoting EEO in connection with Federal-aid highway construction programs are not subject to the
requirements of paragraph 4 of this Section IV. 23 CFR
230.111(e)(2). The straight time hourly wage rates for
apprentices and trainees under such programs will be
established by the particular programs. The ratio of apprentices and trainees to journeymen shall not be greater than permitted by the terms of the particular program.

5. Compliance with Copeland Act requirements. The
contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract as provided in 29 CFR 5.5.

6. Subcontracts. The contractor or subcontractor shall insert Form FHWA-1273 in any subcontracts and also require the subcontractors to include Form FHWA-1273 in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5.

7. Contract termination: debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a
subcontractor as provided in 29 CFR 5.12.

8. Compliance with Davis-Bacon and Related Act
requirements. All rulings and interpretations of the DavisBacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract as provided in 29 CFR 5.5.

9. Disputes concerning labor standards. As provided in 29 CFR 5.5, disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the U.S.

Department of Labor, or the employees or their representatives.

10. Certification of eligibility (29 CFR 5.5)
a. By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1).
b. No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). c. The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001.

V. CONTRACT WORK HOURS AND SAFETY STANDARDS
ACT
Pursuant to 29 CFR 5.5(b), the following clauses apply to any Federal-aid construction contract in an amount in excess of $100,000 and subject to the overtime provisions of the
Contract Work Hours and Safety Standards Act. These
clauses shall be inserted in addition to the clauses required by 29 CFR 5.5(a) or 29 CFR 4.6. As used in this paragraph, the terms laborers and mechanics include watchmen and guards.

1. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. 29 CFR 5.5.

2. Violation; liability for unpaid wages; liquidated
damages. In the event of any violation of the clause set forth in paragraph 1 of this section, the contractor and any
subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages.

Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph 1 of this section, in the sum currently provided in 29 CFR 5.5(b)(2)* for each calendar day on which such
individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph 1 of this section. 29 CFR 5.5.
* $27 as of January 23, 2019 (See 84 FR 213-01, 218) as may be adjusted annually by the Department of Labor; pursuant to the Federal Civil Penalties Inflation Adjustment Act of 1990).

3. Withholding for unpaid wages and liquidated
damages. The FHWA or the contacting agency shall upon
its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be
determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph 2 of this section. 29 CFR 5.5.

4. Subcontracts. The contractor or subcontractor shall
insert in any subcontracts the clauses set forth in
paragraphs 1 through 4 of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be
responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs 1 through 4 of this section. 29 CFR 5.5.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 11 of 38 VI. SUBLETTING OR ASSIGNING THE CONTRACT
This provision is applicable to all Federal-aid construction contracts on the National Highway System pursuant to 23 CFR 635.116.

1. The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by the contracting agency. Specialty items may be performed by subcontract and the amount of any such specialty items performed may be deducted from the total original contract price before computing the amount of work required to be performed by the contractor's own organization (23 CFR 635.116).
a. The term “perform work with its own organization” in paragraph 1 of Section VI refers to workers employed or leased by the prime contractor, and equipment owned or
rented by the prime contractor, with or without operators.

Such term does not include employees or equipment of a
subcontractor or lower tier subcontractor, agents of the prime contractor, or any other assignees. The term may include payments for the costs of hiring leased employees from an employee leasing firm meeting all relevant Federal and State regulatory requirements. Leased employees may only be
included in this term if the prime contractor meets all of the following conditions: (based on longstanding interpretation) (1) the prime contractor maintains control over the
supervision of the day-to-day activities of the leased
employees;
(2) the prime contractor remains responsible for the quality of the work of the leased employees;
(3) the prime contractor retains all power to accept or exclude individual employees from work on the project; and (4) the prime contractor remains ultimately responsible for the payment of predetermined minimum wages, the
submission of payrolls, statements of compliance and all other Federal regulatory requirements.
b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not ordinarily available in the type of contracting organizations qualified and expected to bid or propose on the contract as a whole and in general are to be limited to minor components of the overall contract. 23 CFR 635.102.

2. Pursuant to 23 CFR 635.116(a), the contract amount upon which the requirements set forth in paragraph (1) of Section VI is computed includes the cost of material and manufactured products which are to be purchased or produced by the
contractor under the contract provisions.

3. Pursuant to 23 CFR 635.116(c), the contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who performs the work) and (b) such other of its own organizational resources (supervision, management, and engineering services) as the contracting officer determines is necessary to assure the performance of the contract.

4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the contracting officer, or authorized representative, and such consent when given shall not be construed to relieve the contractor of any responsibility for the fulfillment of the contract.

Written consent will be given only after the contracting agency has assured that each subcontract is evidenced in writing and that it contains all pertinent provisions and requirements of the prime contract. (based on long- standing interpretation of 23 CFR 635.116).

5. The 30-percent self-performance requirement of paragraph (1) is not applicable to design-build contracts; however, contracting agencies may establish their own self-performance
requirements. 23 CFR 635.116(d).

VII. SAFETY: ACCIDENT PREVENTION
This provision is applicable to all Federal-aid construction contracts and to all related subcontracts.

1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation (23 CFR Part 635).

The contractor shall provide all safeguards, safety devices and protective equipment and take any other needed actions as it determines, or as the contracting officer may determine, to be reasonably necessary to protect the life and health of
employees on the job and the safety of the public and to protect property in connection with the performance of the work covered by the contract. 23 CFR 635.108.

2. It is a condition of this contract, and shall be made a condition of each subcontract, which the contractor enters into pursuant to this contract, that the contractor and any
subcontractor shall not permit any employee, in performance of the contract, to work in surroundings or under conditions which are unsanitary, hazardous or dangerous to his/her health or safety, as determined under construction safety and health standards (29 CFR Part 1926) promulgated by the
Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). 29 CFR 1926.10.

3. Pursuant to 29 CFR 1926.3, it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the construction safety and health standards and to carry out the duties of the Secretary under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704).

VIII. FALSE STATEMENTS CONCERNING HIGHWAY

PROJECTS
This provision is applicable to all Federal-aid construction contracts and to all related subcontracts.

In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federalaid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any
misunderstanding regarding the seriousness of these and similar acts, Form FHWA-1022 shall be posted on each
Federal-aid highway project (23 CFR Part 635) in one or more places where it is readily available to all persons concerned with the project:
18 U.S.C. 1020 reads as follows:
"Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or
Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 12 of 38 Whoever knowingly makes any false statement, false
representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or
Whoever knowingly makes any false statement or false
representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal-aid Roads Act approved July 11, 1916, (39 Stat. 355), as amended and supplemented;
Shall be fined under this title or imprisoned not more than 5 years or both."
IX. IMPLEMENTATION OF CLEAN AIR ACT AND
FEDERAL WATER POLLUTION CONTROL ACT (42 U.S.C.
7606; 2 CFR 200.88; EO 11738)
This provision is applicable to all Federal-aid construction contracts in excess of $150,000 and to all related subcontracts. 48 CFR 2.101; 2 CFR 200.326.

By submission of this bid/proposal or the execution of this contract or subcontract, as appropriate, the bidder, proposer, Federal-aid construction contractor, subcontractor, supplier, or vendor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Highway Administration and the Regional Office of the Environmental Protection Agency. 2 CFR Part 200,
Appendix II.

The contractor agrees to include or cause to be included the requirements of this Section in every subcontract, and further agrees to take such action as the contracting agency may direct as a means of enforcing such requirements. 2 CFR 200.326.

X. CERTIFICATION REGARDING DEBARMENT,

SUSPENSION, INELIGIBILITY AND VOLUNTARY

EXCLUSION
This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, consultant contracts or any other covered transaction requiring FHWA approval or that is estimated to cost $25,000 or more – as defined in 2 CFR Parts 180 and 1200. 2 CFR 180.220 and
1200.220.

1. Instructions for Certification – First Tier Participants:
a. By signing and submitting this proposal, the prospective first tier participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective first tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective first tier participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. 2 CFR 180.320.
c. The certification in this clause is a material
representation of fact upon which reliance was placed when the contracting agency determined to enter into this
transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal
Government, the contracting agency may terminate this
transaction for cause of default. 2 CFR 180.325.
d. The prospective first tier participant shall provide immediate written notice to the contracting agency to
whom this proposal is submitted if any time the
prospective first tier participant learns that its certification was erroneous when submitted or has become erroneous
by reason of changed circumstances. 2 CFR 180.345 and
180.350.
e. The terms "covered transaction," "debarred,"
"suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900-180.1020, and 1200. “First Tier Covered Transactions” refers to any covered transaction between a recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers).
f. The prospective first tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred,
suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 2 CFR 180.330.
g. The prospective first tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions," provided by the department or contracting agency, entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR
180.220 and 180.300.
h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended,
ineligible, or voluntarily excluded from the covered
transaction, unless it knows that the certification is erroneous. 2 CFR 180.300; 180.320, and 180.325. A participant is
responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. 2 CFR 180.335. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management
website (https://www.sam.gov/). 2 CFR 180.300, 180.320, and 180.325.
i. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of the prospective participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 13 of 38 j. Except for transactions authorized under paragraph (f) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 2 CFR 180.325.
* * * * *

2. Certification Regarding Debarment, Suspension,
Ineligibility and Voluntary Exclusion – First Tier
Participants:
a. The prospective first tier participant certifies to the best of its knowledge and belief, that it and its principals:
(1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal
department or agency, 2 CFR 180.335;.
(2) Have not within a three-year period preceding this
proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property, 2 CFR 180.800; (3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (a)(2) of this certification, 2 CFR 180.700 and 180.800; and
(4) Have not within a three-year period preceding this
application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. 2 CFR 180.335(d).
(5) Are not a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and
(6) Are not a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and
administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability (USDOT Order 4200.6 implementing appropriations act requirements).
b. Where the prospective participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal. 2 CFR 180.335 and 180.340.

3. Instructions for Certification - Lower Tier Participants:
(Applicable to all subcontracts, purchase orders, and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 CFR Parts 180 and 1200). 2 CFR 180.220 and 1200.220.
a. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. b. The certification in this clause is a material
representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies
available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier
participant learns that its certification was erroneous by reason of changed circumstances. 2 CFR 180.365.
d. The terms "covered transaction," "debarred,"
"suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900 – 180.1020, and 1200. You may contact the person to which this
proposal is submitted for assistance in obtaining a copy of those regulations. “First Tier Covered Transactions” refers to any covered transaction between a recipient or
subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered
Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts).
“First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or
subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as
subcontractors and suppliers).
e. The prospective lower tier participant agrees by
submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 2 CFR 1200.220 and 1200.332. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR 180.220 and
1200.220.
g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended,
ineligible, or voluntarily excluded from the covered
transaction, unless it knows that the certification is
erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise
ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management
website (https://www.sam.gov/), which is compiled by the General Services Administration. 2 CFR 180.300, 180.320, 180.330, and 180.335.
h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause.

The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 14 of 38 i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 2 CFR 180.325.
* * * * *
Certification Regarding Debarment, Suspension,
Ineligibility and Voluntary Exclusion--Lower Tier
Participants:

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals:
(a) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency, 2 CFR 180.355;
(b) is a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and
(c) is a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. (USDOT Order 4200.6 implementing appropriations act
requirements)

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal.
* * * * *
XI. CERTIFICATION REGARDING USE OF CONTRACT

FUNDS FOR LOBBYING
This provision is applicable to all Federal-aid construction contracts and to all related subcontracts which exceed
$100,000. 49 CFR Part 20, App. A.

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

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

3. The prospective participant also agrees by submitting its bid or proposal that the participant shall require that the language of this certification be included in all lower tiersubcontracts, which exceed $100,000 and that all such recipients shall certify and disclose accordingly.

XII. USE OF UNITED STATES-FLAG VESSELS:

This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, or any other covered transaction. 46 CFR Part 381.

This requirement applies to material or equipment that is acquired for a specific Federal-aid highway project. 46 CFR 381.7. It is not applicable to goods or materials that come into inventories independent of an FHWA funded-contract.

When oceanic shipments (or shipments across the Great
Lakes) are necessary for materials or equipment acquired for a specific Federal-aid construction project, the bidder, proposer, contractor, subcontractor, or vendor agrees:

1. To utilize privately owned United States-flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to this contract, to the extent such vessels are available at fair and reasonable rates for United States-flag commercial vessels. 46 CFR 381.7.

2. To furnish within 20 days following the date of loading for shipments originating within the United States or within 30 working days following the date of loading for shipments originating outside the United States, a legible copy of a rated, ‘on-board’ commercial ocean bill-of-lading in English for each shipment of cargo described in paragraph (b)(1) of this section to both the Contracting Officer (through the prime contractor in the case of subcontractor bills-of-lading) and to the Office of Cargo and Commercial Sealift (MAR-620), Maritime
Administration, Washington, DC 20590. (MARAD requires
copies of the ocean carrier's (master) bills of lading, certified onboard, dated, with rates and charges. These bills of lading may contain business sensitive information and therefore may be submitted directly to MARAD by the Ocean Transportation Intermediary on behalf of the contractor). 46 CFR 381.7.

Agreement - 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS STPL 5343 (017) Page 15 of 38

ATTACHMENT A - EMPLOYMENT AND MATERIALS

PREFERENCE FOR APPALACHIAN DEVELOPMENT

HIGHWAY SYSTEM OR APPALACHIAN LOCAL ACCESS
ROAD CONTRACTS (23 CFR 633, Subpart B, Appendix B) This provision is applicable to all Federal-aid projects funded under the Appalachian Regional Development Act of 1965.

1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on-site work, shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the contract work is situated, or the subregion, or the Appalachian counties of the State wherein the contract work is situated, except:
a. To the extent that qualified persons regularly residing in the area are not available.
b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an efficient execution of the contract work.
c. For the obligation of the contractor to offer employment to present or former employees as the result of a lawful
collective bargaining contract, provided that the number of nonresident persons employed under this subparagraph
(1c) shall not exceed 20 percent of the total number of employees employed by the contractor on the contract
work, except as provided in subparagraph (4) below.

2. The contractor shall place a job order with the State Employment Service indicating (a) the classifications of the laborers, mechanics and other employees required to perform the contract work, (b) the number of employees required in each classification, (c) the date on which the participant estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to complete the job order form. The job order may be placed with the State Employment Service in writing or by telephone. If during the course of the contract work, the information submitted by the contractor in the original job order is substantially modified, the participant shall promptly notify the State Employment Service.

3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The contractor is not required to grant employment to any job applicants who, in his opinion, are not qualified to perform the classification of work required.

4. If, within one week following the placing of a job order by the contractor with the State Employment Service, the State Employment Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Employment Service will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's permanent project records. Upon receipt of this certificate, the contractor may employ persons who do not normally reside in the labor area to fill positions covered by the certificate, notwithstanding the provisions of subparagraph (1c) above.

5. The provisions of 23 CFR 633.207(e) allow the contracting agency to provide a contractual preference for the use of mineral resource materials native to the Appalachian region.

6. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or reasonably may be, done as on-site work.

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 16 of 38 Title VI Assurances
The U.S. Department of Transportation Order No.1050.2A requires all federal-aid Department of Transportation contracts between an agency and a contractor to contain Appendix A and E. Appendix B only requires inclusion if the contract impacts deeds effecting or recording the transfer of real property, structures, or improvements thereon, or granting interest therein.

Appendices C and D only require inclusion if the contract impacts deeds, licenses, leases, permits, or similar instruments entered into by the recipient.

APPENDIX A
During the performance of this Agreement, the contractor, for itself, its assignees and successors in interest (hereinafter collectively referred to as CONTRACTOR) agrees as follows:
a. Compliance with Regulations: CONTRACTOR shall comply with the regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the REGULATIONS), which are herein incorporated by reference and made a part of this agreement. b. Nondiscrimination: CONTRACTOR, with regard to the work performed by it during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, national origin, religion, age, or disability in the selection and retention of sub-applicants, including procurements of materials and leases of equipment.

CONTRACTOR shall not participate either directly or indirectly in the discrimination prohibited by Section

21.5 of the Regulations, including employment practices when the agreement covers a program set forth in Appendix B of the Regulations.
c. Solicitations for Sub-agreements, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by CONTRACTOR for work to be performed under a Sub- agreement, including procurements of materials or leases of equipment, each potential subapplicant or supplier shall be notified by CONTRACTOR of the CONTRACTOR’S obligations under this Agreement and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.
d. Information and Reports: CONTRACTOR shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the recipient or FHWA to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of CONTRACTOR is in the exclusive possession of another who fails or refuses to furnish this information, CONTRACTOR shall so certify to the recipient or FHWA as appropriate, and shall set forth what efforts CONTRACTOR has made to obtain the information e. Sanctions for Noncompliance: In the event of CONTRACTOR’s noncompliance with the nondiscrimination provisions of this agreement, the recipient shall impose such agreement sanctions as it or the FHWA may determine to be appropriate, including, but not limited to:
i. withholding of payments to CONTRACTOR under the Agreement within a reasonable period of time, not to exceed 90 days; and/or
ii. cancellation, termination or suspension of the Agreement, in whole or in part. f. Incorporation of Provisions: CONTRACTOR shall include the provisions of paragraphs (1) through (6) in every sub-agreement, including procurements of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto.

CONTRACTOR shall take such action with respect to any sub-agreement or procurement as the recipient or FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance, provided, however, that, in the event CONTRACTOR becomes involved in, or is threatened with, litigation with a sub-applicant or supplier as a result of such direction, CONTRACTOR may request the recipient enter into such litigation to protect the interests of the State, and, in addition, CONTRACTOR may request the United States to enter into such litigation to protect the interests of the United States.

APPENDIX B

CLAUSES FOR DEEDS TRANSFERRING UNITED STATES PROPERTY
The following clauses will be included in deeds effecting or recording the transfer of real property, structures, or improvements thereon, or granting interest therein from the United States pursuant to the provisions of Assurance 4:

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 17 of 38 NOW THEREFORE, the U.S. Department of Transportation as authorized by law and upon the condition that the recipient will accept title to the lands and maintain the project constructed thereon in accordance with Title 23 U.S.C., the regulations for the administration of the preceding statute, and the policies and procedures prescribed by the FHWA of the U.S. Department of Transportation in accordance and in compliance with all requirements imposed by Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted programs of the U.S. Department of Transportation pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. § 2000d to 2000d-4), does hereby remise, release, quitclaim and convey unto the recipient all the right, title and interest of the U.S. Department of Transportation in and to said lands described in Exhibit A attached hereto and made a part hereof. (HABENDUM CLAUSE)
TO HAVE AND TO HOLD said lands and interests therein unto the recipient and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and will be binding on the recipient, its successors and assigns. The recipient, in consideration of the conveyance of said lands and interest in lands, does hereby covenant and agree as a covenant running with the land for itself, its successors and assigns, that (1) no person will on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over, or under such lands hereby conveyed [,] [and]* (2) that the recipient will use the lands and interests in lands and interest in lands so conveyed, in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Non-discrimination in Federally-assisted programs of the U.S. Department of Transportation, Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations and Acts may be amended[, and (3) that in the event of breach of any of the abovementioned non-discrimination conditions, the Department will have a right to enter or re-enter said lands and facilities on said lands, and that above described land and facilities will thereon revert to and vest in and become the absolute property of the U.S. Department of Transportation and its assigns as such interest existed prior to this instruction].* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary in order to make clear the purpose of Title VI.)

APPENDIX C

CLAUSES FOR TRANSFER OF REAL PROPERTY ACQUIRED OR IMPROVED UNDER THE ACTIVITY,

FACILITY, OR PROGRAM
The following clauses will be included in deeds, licenses, leases, permits, or similar instruments entered into by the recipient pursuant to the provisions of Assurance 7(a):

A. The (grantee, lessee, permittee, etc. as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree [in the case of deeds and leases add “as a covenant running with the land”] that:

1. In the event facilities are constructed, maintained, or otherwise operated on the property described in this (deed, license, lease, permit, etc.) for a purpose for which a U.S. Department of Transportation activity, facility, or program is extended or for another purpose involving the provision of similar services or benefits, the (grantee, licensee, lessee, permittee, etc.) will maintain and operate such facilities and services in compliance with all requirements imposed by the Acts and Regulations (as may be amended) such that no person on the grounds of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities.

B. With respect to licenses, leases, permits, etc., in the event of breach of any of the above Non-discrimination covenants, the recipient will have the right to terminate the (lease, license, permit, etc.) and to enter, re-enter, and repossess said lands and facilities thereon, and hold the same as if the (lease, license, permit, etc.) had never been made or issued.*
C. With respect to a deed, in the event of breach of any of the above Non-discrimination covenants, the recipient will have the right to enter or re-enter the lands and facilities thereon, and the above described lands and facilities will there upon revert to and vest in and become the absolute property of the recipient and its assigns.* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.)

APPENDIX D

CLAUSES FOR CONSTRUCTION/USE/ACCESS TO REAL PROPERTY ACQUIRED UNDER THE ACTIVITY,

FACILITY OR PROGRAM
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 18 of 38 The following clauses will be included in deeds, licenses, permits, or similar instruments/agreements entered into by the recipient pursuant to the provisions of Assurance 7(b):

A. The (grantee, licensee, permittee, etc., as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest ,and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add, “as a covenant running with the land”) that (1) no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land, and the furnishings of services thereon, no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits or, or otherwise be subjected to discrimination, (3) that the (grantee, licensee, lessee, permittee, etc.) will use the premises in compliance with all other requirements imposed by or pursuant to the Acts and Regulations, as amended, set forth in this Assurance.

B. With respect to (licenses, leases, permits, etc.) in the event of breach of any of the above of the above Nondiscrimination covenants, the recipient will have the right to terminate the (license, permits, etc., as appropriate) and to enter or re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, permit, etc., as appropriate) had never been made or issued.*
C. With respect to deeds, in the event of breach of any of the above Non-discrimination covenants, the recipient will there upon revert to and vest in and become the absolute property of the recipient and its assigns. (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.)

APPENDIX E
During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees to comply with the following non-discrimination statutes and authorities, including, but not limited to:

Pertinent Non-Discrimination Authorities:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21.  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);
 Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), prohibits discrimination on the basis of sex;  Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CR Part 27;
 The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), prohibits discrimination on the basis of age);
 Airport and Airway Improvement Act of 1982, (49 U.S.C. § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex);  The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not);
 Titles II and III of the Americans with Disabilities Act, which prohibit discrimination of the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of Transportation regulations 49 C.F.R. parts 37 and 38;
 The Federal Aviation Administration’s Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex);
 Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and lowincome populations;  Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);  Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 19 of 38

USE OF UNITED STATES-FLAG VESSELS (CARGO PREFERENCE ACT) The Cargo Preference Act (CPA) requires that “… at least 50 percent of any equipment, materials, or commodities procured, contracted for or otherwise obtained with funds granted, guaranteed, loaned, or advanced by the U.S.

Government under this agreement, and which may be transported by ocean vessel, shall be transported on privately owned United States-flag commercial vessels, if available.” Use of United States –flag vessels:

The contractor agrees –
(1) To utilize privately owned United State-flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to this contract, to the extent such vessels are available at fair and reasonable rates for Unites Statesflag commercial vessels. (2) To furnish within 20 days following the date of loading for shipments originating within the United States or within 30 working days following the date of loading for shipments originating outside the United States, a legible copy of a rated, ‘on-board’ commercial ocean bill-of-lading in English for each shipment of cargo described in paragraph (1) of this section to both the Contracting Officer (through the prime contractor in the case of subcontractor bills-of lading) and to the Division of National Cargo, Office of Market Development, Maritime Administration, Washington, DC 20590.

(3) To insert the substance of the provisions of this clause in all subcontracts issued pursuant to this contract.

Maintain records and submit reports documenting your performance under this section Prohibition Of Certain Telecommunications And Video Surveillance Equipment And Services In response to significant national security concerns, the agency shall check the prohibited vendor list before making any telecommunications and video surveillance purchase because recipients and subrecipients of federal funds are prohibited from obligating or expending loan or grant funds to:
 Procure or obtain;
 Extend or renew a contract to procure or obtain; or
 Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

The prohibited vendors (and their subsidiaries or affiliates) are:
 Huawei Technologies Company;
 ZTE Corporation;
 Hytera Communications Corporation;
 Hangzhou Hikvision Digital Technology Company;
 Dahua Technology Company; and
 Subsidiaries or affiliates of the above-mentioned companies.

In implementing the prohibition, the agency administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to transition from covered communications equipment and services, to procure replacement equipment and services, and to ensure that communications service to users and customers is sustained.

The contractors should furnish telecommunications and video surveillance equipment with a certificate of compliance. The certificate must state telecommunications and video surveillance equipment was not procured or obtained from manufacturers identified in the above list.

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 20 of 38

FEDERAL MINIMUM WAGE RATES
Note: If there is a difference between the minimum wage rates predetermined by the U.S.

Department of Labor and the general prevailing wage rates determined by the Director of the California Department of Industrial Relations for similar classifications of labor, the Contractor and subcontractors shall pay not less than the higher wage rate.

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 21 of 38 "General Decision Number: CA20220020 12/16/2022
Superseded General Decision Number: CA20210020
State: California
Construction Types: Building, Heavy (Heavy and Dredging) and Highway Counties: Inyo, Kern and Mono Counties in California.

BUILDING CONSTRUCTION PROJECTS; DREDGING PROJECTS (does not include hopper dredge work); HEAVY CONSTRUCTION PROJECTS (does not include water well drilling); HIGHWAY CONSTRUCTION PROJECTS.

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658. Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60).

If the contract is entered into on or after
January 30, 2022, or the contract is
renewed or extended (e.g., an option is
exercised) on or |after January 30, 2022:

Executive Order 14026 generally applies to the
contract. The contractor must pay all covered
workers at least $15.00 per hour (or the
applicable wage rate listed on this wage
determination, if it is higher) for all hours spent
performing on the contract in 2022.

If the contract was awarded on or
between January 1, 2015 and January
29, 2022, and the contract is not
renewed or extended on or after January
30, 2022:

Executive Order 13658 generally applies to
the contract. The contractor must pay all
covered workers at least $11.25 per hour (or
the applicable wage rate listed on this wage
determination, if it is higher) for all hours spent
performing on that contract in 2022.

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/whd/government-contracts.

Modification Number Publication Date
0 01/07/2022
1 01/14/2022
2 01/21/2022
3 02/11/2022
4 02/18/2022
5 02/25/2022
6 04/01/2022
7 04/08/2022
8 04/29/2022
9 08/05/2022
10 08/12/2022
11 08/19/2022
12 09/02/2022
13 09/23/2022
14 09/30/2022
15 10/07/2022
16 10/14/2022
17 12/02/2022
18 12/16/2022
ASBE0005-001 07/04/2022

INYO AND KERN
Rates Fringes
Fire Stop Technician
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 22 of 38 (Application of Firestopping
Materials for wall openings
and penetrations in walls,
floors, ceilings and curtain
walls)...........................$ 32.09 19.66
Insulator/asbestos worker
(Includes the application of
all insulating materials,
protective coverings,
coatings & finishes to all
types of mechanical systems).....$ 49.58 25.27
---------------------------------------------------------------- ASBE0005-005 07/04/2022

INYO AND KERN
Rates Fringes
Asbestos Removal
worker/hazardous material
handler (Includes
preparation, wetting,
stripping, removal,
scrapping, vacuuming, bagging
and disposing of all
insulation materials from
mechanical systems, whether
they contain asbestos or not)....$ 23.52 13.37
---------------------------------------------------------------- ASBE0016-003 08/01/2022
MONO
Rates Fringes
Asbestos Workers/Insulator
(Includes the application of
all insulating materials,
protective coverings,
coatings, and finishes to all
types of mechanical systems).....$ 62.51 23.57
---------------------------------------------------------------- BOIL0092-005 01/01/2021

INYO AND KERN
Rates Fringes
BOILERMAKER......................$ 46.03 38.81
---------------------------------------------------------------- BOIL0549-003 01/01/2021

MONO COUNTY
Rates Fringes
BOILERMAKER......................$ 45.60 38.99
---------------------------------------------------------------- * BRCA0004-005 05/01/2020
Rates Fringes
BRICKLAYER; MARBLE SETTER........$ 41.52 18.47
*The wage scale for prevailing wage projects performed in Blythe, China lake, Death Valley, Fort Irwin, Twenty-Nine Palms, Needles and 1-15 corridor (Barstow to the Nevada State Line) will be Three Dollars ($3.00) above the standard San Bernardino/Riverside County hourly wage rate
---------------------------------------------------------------- * BRCA0018-010 09/01/2022
Rates Fringes
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 23 of 38 TERRAZZO FINISHER................$ 38.37 14.13
TERRAZZO WORKER/SETTER...........$ 46.49 14.66
---------------------------------------------------------------- * BRCA0018-011 06/01/2022
Rates Fringes
TILE LAYER.......................$ 45.05 18.33
---------------------------------------------------------------- * BRCA0018-012 06/01/2022
KERN
Rates Fringes
MARBLE FINISHER..................$ 37.87 14.13
TILE FINISHER....................$ 32.44 12.54
---------------------------------------------------------------- CARP0213-002 07/01/2021
Rates Fringes
Diver
(1) Wet.....................$ 834.40 16.28
(2) Standby.................$ 445.84 16.28
(3) Tender..................$ 437.84 16.28
(4) Assistant Tender........$ 413.84 16.28
Amounts in ""Rates' column are per day
---------------------------------------------------------------- CARP0213-004 07/01/2021
Rates Fringes
Drywall
DRYWALL INSTALLER/LATHER....$ 51.60 16.28
STOCKER/SCRAPPER............$ 22.16 8.62
---------------------------------------------------------------- CARP0661-001 07/01/2021
Rates Fringes

CARPENTER
(01) Carpenter, cabinet
installer, insulation
installer, floor worker
and acoustical installer....$ 51.03 16.28
(02) Millwright............$ 52.10 16.48
(03) Piledrivermen;
Derrick barge; Bridge or
Dock Carpenter; Heavy
framer; Rockslinger; Rock
Bargeman; Scowman...........$ 51.73 16.28
(04) Shingler (Commercial).$ 51.17 16.28
(05) Table Power Saw
Operator....................$ 52.13 16.28
(06) Pneumatic Nailer or
Power Stapler...............$ 51.29 16.28
(07) Roof Loader of
Shingles (Commercial).......$ 38.92 16.28
(08) Saw Filer.............$ 51.03 16.28
(09) Scaffold Builder......$ 42.80 16.28
FOOTNOTE: Work of forming in the construction of open cut sewers or storm drains, on operations in which horizontal lagging is used in conjunction with steel H-Beams driven or placed in pre-drilled holes, for that portion of a lagged trench against which concrete is poured, namely, as a substitute for back forms (which work is performed by piledrivers): $0.13 per hour additional. ---------------------------------------------------------------- CARP0721-001 07/01/2021
Rates Fringes
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 24 of 38 Modular Furniture Installer......$ 21.85 7.15
---------------------------------------------------------------- ELEC0428-001 01/01/2022
Rates Fringes

CABLE SPLICER
China Lake Naval Weapons
Center, Edwards AFB.........$ 59.48 3%+19.69
Remainder of Kern County....$ 52.42 3%+19.69

ELECTRICIAN
China Lake Naval Weapons
Center, Edwards AFB.........$ 54.71 3%+19.69
Remainder of Kern County....$ 47.65 3%+19.69
---------------------------------------------------------------- ELEC0428-003 12/27/2021

COMMUNICATIONS AND SYSTEMS WORK

KERN COUNTY
Rates Fringes
Communications System
Installer
China Lake Naval Weapons
Center.....................$ 46.95 3%+19.14
Edwards AFB................$ 43.44 3%+19.14
KERN COUNTY................$ 37.31 3%+19.14
SCOPE OF WORK:

Installation, testing, service and maintenance of systems utilizing the transmission and/or transference of voice, sound, vision and digital for commercial, educational, security and entertainment purposes for the following: TV monitoring and surveillance, background-foreground music, intercom and telephone interconnect, inventory control systems, microwave transmission, multimedia, multiplex, nurse call systems, radio page, school intercom and sound, burglar alarms, fire alarm (see last paragraph below) and low voltage master clock systems in commercial buildings. Communication Systems that transmit or receive information and/or control systems that are intrinsic to the above listed systems; inclusion or exclusion of terminations and testings of conductors determined by their function; excluding all other data systems or multiple systems which include control function or power supply; excluding installation of raceway systems, conduit systems, line voltage work, and energy management systems. Fire alarm work shall be performed at the current inside wireman total cost package. ---------------------------------------------------------------- ELEC0477-001 06/01/2021

INYO AND MONO
Rates Fringes
ELECTRICIAN......................$ 45.75 3%+25.33
CABLE SPLICER: $1.50 above Electrician.

TUNNEL WORK: 10% above Electrician.
---------------------------------------------------------------- ELEC1245-001 06/01/2022
Rates Fringes

LINE CONSTRUCTION
(1) Lineman; Cable splicer..$ 64.40 22.58
(2) Equipment specialist
(operates crawler
tractors, commercial motor
vehicles, backhoes,
trenchers, cranes (50 tons
and below), overhead &
underground distribution
line equipment).............$ 50.00 21.30
(3) Groundman...............$ 38.23 20.89
(4) Powderman...............$ 51.87 18.79
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 25 of 38 HOLIDAYS: New Year's Day, M.L. King Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and day after Thanksgiving, Christmas Day
---------------------------------------------------------------- ELEV0018-001 01/01/2022
Rates Fringes
ELEVATOR MECHANIC................$ 61.34 36.885+a+b
FOOTNOTE:
a. PAID VACATION: Employer contributes 8% of regular hourly rate as vacation pay credit for employees with more than 5 years of service, and 6% for 6 months to 5 years of service. b. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day.
---------------------------------------------------------------- * ENGI0012-003 07/01/2022
Rates Fringes
OPERATOR: Power Equipment (All Other Work)
GROUP 1....................$ 51.90 30.70
GROUP 2....................$ 52.68 30.70
GROUP 3....................$ 52.97 30.70
GROUP 4....................$ 54.46 30.70
GROUP 5....................$ 48.96 25.25
GROUP 6....................$ 54.68 30.70
GROUP 8....................$ 54.79 30.70
GROUP 9....................$ 49.29 25.25
GROUP 10....................$ 54.91 30.70
GROUP 11....................$ 49.41 25.25
GROUP 12....................$ 55.08 30.70
GROUP 13....................$ 55.18 30.70
GROUP 14....................$ 55.21 30.70
GROUP 15....................$ 55.29 30.70
GROUP 16....................$ 55.41 30.70
GROUP 17....................$ 55.58 30.70
GROUP 18....................$ 55.68 30.70
GROUP 19....................$ 55.79 30.70
GROUP 20....................$ 55.91 30.70
GROUP 21....................$ 56.08 30.70
GROUP 22....................$ 56.18 30.70
GROUP 23....................$ 56.29 30.70
GROUP 24....................$ 56.41 30.70
GROUP 25....................$ 56.58 30.70
OPERATOR: Power Equipment (Cranes, Piledriving & Hoisting) GROUP 1....................$ 53.25 30.70
GROUP 2....................$ 54.03 30.70
GROUP 3....................$ 54.32 30.70
GROUP 4....................$ 54.46 30.70
GROUP 5....................$ 54.68 30.70
GROUP 6....................$ 54.79 30.70
GROUP 7....................$ 54.91 30.70
GROUP 8....................$ 55.08 30.70
GROUP 9....................$ 55.25 30.70
GROUP 10....................$ 56.25 30.70
GROUP 11....................$ 57.25 30.70
GROUP 12....................$ 58.25 30.70
GROUP 13....................$ 59.25 30.70
OPERATOR: Power Equipment (Tunnel Work)
GROUP 1....................$ 54.53 30.70
GROUP 2....................$ 54.82 30.70
GROUP 3....................$ 54.96 30.70
GROUP 4....................$ 55.18 30.70
GROUP 5....................$ 55.29 30.70
GROUP 6....................$ 55.41 30.70
GROUP 7....................$ 55.71 30.70
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 26 of 38 PREMIUM PAY:
$3.75 per hour shall be paid on all Power Equipment Operator work on the followng Military Bases: China Lake Naval Reserve, Vandenberg AFB, Point Arguello, Seely Naval Base, Fort Irwin, Nebo Annex Marine Base, Marine Corp Logistics Base Yermo, Edwards AFB, 29 Palms Marine Base and Camp Pendleton Workers required to suit up and work in a hazardous material environment: $2.00 per hour additional. Combination mixer and compressor operator on gunite work shall be classified as a concrete mobile mixer operator.

SEE ZONE DEFINITIONS AFTER CLASSIFICATIONS

POWER EQUIPMENT OPERATORS CLASSIFICATIONS
GROUP 1: Bargeman; Brakeman; Compressor operator; Ditch Witch, with seat or similar type equipment; Elevator operatorinside; Engineer Oiler; Forklift operator (includes loed, lull or similar types under 5 tons; Generator operator; Generator, pump or compressor plant operator; Pump operator; Signalman; Switchman GROUP 2: Asphalt-rubber plant operator (nurse tank operator); Concrete mixer operator-skip type; Conveyor operator; Fireman; Forklift operator (includes loed, lull or similar types over 5 tons; Hydrostatic pump operator; oiler crusher (asphalt or concrete plant); Petromat laydown machine; PJU side dum jack; Screening and conveyor machine operator (or similar types); Skiploader (wheel type up to 3/4 yd. without attachment); Tar pot fireman; Temporary heating plant operator; Trenching machine oiler
GROUP 3: Asphalt-rubber blend operator; Bobcat or similar type (Skid steer); Equipment greaser (rack); Ford Ferguson (with dragtype attachments); Helicopter radioman (ground); Stationary pipe wrapping and cleaning machine operator GROUP 4: Asphalt plant fireman; Backhoe operator (mini-max or similar type); Boring machine operator; Boxman or mixerman (asphalt or concrete); Chip spreading machine operator; Concrete cleaning decontamination machine operator; Concrete Pump Operator (small portable); Drilling machine operator, small auger types (Texoma super economatic or similar types - Hughes 100 or 200 or similar types - drilling depth of 30' maximum); Equipment greaser (grease truck); Guard rail post driver operator; Highline cableway signalman; Hydra-hammer-aero stomper; Micro Tunneling (above ground tunnel); Power concrete curing machine operator; Power concrete saw operator; Power-driven jumbo form setter operator; Power sweeper operator; Rock Wheel Saw/Trencher; Roller operator (compacting); Screed operator (asphalt or concrete); Trenching machine operator (up to 6 ft.); Vacuum or much truck

GROUP 5: Equipment Greaser (Grease Truck/Multi Shift).

GROUP 6: Articulating material hauler; Asphalt plant engineer; Batch plant operator; Bit sharpener; Concrete joint machine operator (canal and similar type); Concrete planer operator; Dandy digger; Deck engine operator; Derrickman (oilfield type); Drilling machine operator, bucket or auger types (Calweld 100 bucket or similar types - Watson 1000 auger or similar types - Texoma 330, 500 or 600 auger or similar types - drilling depth of 45' maximum); Drilling machine operator; Hydrographic seeder machine operator (straw, pulp or seed), Jackson track maintainer, or similar type; Kalamazoo Switch tamper, or similar type; Machine tool operator; Maginnis internal full slab vibrator, Mechanical berm, curb or gutter(concrete or asphalt); Mechanical finisher operator (concrete, Clary-Johnson-Bidwell or similar); Micro tunnel system (below ground); Pavement breaker operator (truck mounted); Road oil mixing machine operator; Roller operator (asphalt or finish), rubber-tired earth moving equipment (single engine, up to and including 25 yds. struck); Self-propelled tar pipelining machine operator; Skiploader operator (crawler and wheel type, over 3/4 yd. and up to and including 1-1/2 yds.); Slip form pump operator (power driven hydraulic lifting device for concrete forms); Tractor operator-bulldozer, tamper-scraper (single engine, up to 100 h.p. flywheel and similar types, up to and including D-5 and similar types); Tugger hoist operator (1 drum); Ultra high pressure waterjet cutting tool system operator; Vacuum blasting machine operator GROUP 8: Asphalt or concrete spreading operator (tamping or finishing); Asphalt paving machine operator (Barber Greene or similar type); Asphalt-rubber distribution operator; Backhoe operator (up to and including 3/4 yd.), small ford, Case or similar; Cast-in-place pipe laying machine operator; Combination mixer and compressor operator (gunite work); Compactor operator (self-propelled); Concrete mixer operator (paving); Crushing plant operator; Drill Doctor; Drilling machine operator, Bucket or auger types (Calweld 150 bucket or similar types - Watson 1500, 2000 2500 auger or similar types - Texoma 700, 800 auger or similar types - drilling depth of 60' maximum); Elevating grader operator; Grade checker; Gradall operator; Grouting machine operator; Heavy-duty repairman; Heavy equipment robotics operator; Kalamazoo balliste regulator or similar type; Kolman belt loader and similar type; Le Tourneau blob compactor or similar type; Loader operator (Athey, Euclid, Sierra and similar types); Mobark Chipper or similar; Ozzie padder or similar types; P.C. slot saw; Pneumatic concrete placing machine operator (Hackley-Presswell or similar type); Pumpcrete gun operator; Rock Drill or similar types; Rotary drill operator (excluding caisson type); Rubber-tired earth-moving equipment operator (single engine, caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. up to and including 50 cu. yds. struck); Rubber-tired earth-moving equipment operator (multiple engine up to and including 25 yds. struck); Rubber-tired scraper operator (self-loading paddle wheel type-John Deere, 1040 and similar single unit); Self- propelled curb and gutter machine operator; Shuttle buggy; Skiploader operator (crawler and wheel type over 1-1/2 yds. up to and including 6-1/2 yds.); Soil remediation plant operator; Surface heaters and planer operator; Tractor compressor drill combination operator; Tractor operator (any type larger than D-5 - 100 flywheel h.p. and over, or similarbulldozer, tamper, scraper and push tractor single engine); Tractor operator (boom attachments), Traveling pipe wrapping, cleaning and bendng machine operator; Trenching machine operator (over 6 ft. depth capacity, manufacturer's rating); trenching Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 27 of 38 Machine with Road Miner attachment (over 6 ft depth capacity): Ultra high pressure waterjet cutting tool system mechanic; Water pull (compaction) operator
GROUP 9: Heavy Duty Repairman
GROUP 10: Drilling machine operator, Bucket or auger types (Calweld 200 B bucket or similar types-Watson 3000 or 5000 auger or similar types-Texoma 900 auger or similar types-drilling depth of 105' maximum); Dual drum mixer, dynamic compactor LDC350 (or similar types); Monorail locomotive operator (diesel, gas or electric); Motor patrol-blade operator (single engine); Multiple engine tractor operator (Euclid and similar type-except Quad 9 cat.); Rubber-tired earth-moving equipment operator (single engine, over 50 yds. struck); Pneumatic pipe ramming tool and similar types; Prestressed wrapping machine operator; Rubber-tired earth-moving equipment operator (single engine, over 50 yds. struck); Rubber tired earth moving equipment operator (multiple engine, Euclid, caterpillar and similar over 25 yds. and up to 50 yds. struck), Tower crane repairman; Tractor loader operator (crawler and wheel type over 6-1/2 yds.); Woods mixer operator (and similar Pugmill equipment)
GROUP 11: Heavy Duty Repairman - Welder Combination, Welder - Certified.

GROUP 12: Auto grader operator; Automatic slip form operator; Drilling machine operator, bucket or auger types (Calweld, auger 200 CA or similar types - Watson, auger 6000 or similar types - Hughes Super Duty, auger 200 or similar types - drilling depth of 175' maximum); Hoe ram or similar with compressor; Mass excavator operator less tha 750 cu. yards; Mechanical finishing machine operator; Mobile form traveler operator; Motor patrol operator (multi-engine); Pipe mobile machine operator; Rubber-tired earth- moving equipment operator (multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck); Rubber-tired self- loading scraper operator (paddle-wheel-auger type self-loading - two (2) or more units) GROUP 13: Rubber-tired earth-moving equipment operator operating equipment with push-pull system (single engine, up to and including 25 yds. struck)
GROUP 14: Canal liner operator; Canal trimmer operator; Remote- control earth-moving equipment operator (operating a second piece of equipment: $1.00 per hour additional); Wheel excavator operator (over 750 cu. yds.) GROUP 15: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine-up to and including 25 yds. struck)
GROUP 16: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck) GROUP 17: Rubber-tired earth-moving equipment operator, operating equipment with push-pull system (multiple engine, Euclid, Caterpillar and similar, over 50 cu. yds. struck); Tandem tractor operator (operating crawler type tractors in tandem - Quad 9 and similar type)
GROUP 18: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - single engine, up to and including 25 yds. struck) GROUP 19: Rotex concrete belt operator (or similar types); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds.and up to and including 50 cu. yds. struck); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - multiple engine, up to and including 25 yds. struck) GROUP 20: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps, and similar types in any combination, excluding compaction units - multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck) GROUP 21: Rubber-tired earth-moving equipment operator, operating in tandem (scrapers, belly dumps and similar types in any combination, excluding compaction units - multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck) GROUP 22: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (single engine, up to and including 25 yds. struck)
GROUP 23: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (single engine, Caterpillar, Euclid, Athey Wagon and similar types with any and all attachments over 25 yds. and up to and including 50 yds. struck); Rubber-tired earth-moving equipment operator, operating with the tandem push-pull system (multiple engine, up to and including 25 yds. struck)
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 28 of 38 GROUP 24: Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (single engine, over 50 yds. struck); Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (multiple engine, Euclid, Caterpillar and similar, over 25 yds. and up to 50 yds. struck) GROUP 25: Concrete pump operator-truck mounted; Rubber-tired earth-moving equipment operator, operating equipment with the tandem push-pull system (multiple engine, Euclid, Caterpillar and similar type, over 50 cu. yds. struck)

CRANES, PILEDRIVING AND HOISTING EQUIPMENT CLASSIFICATIONS GROUP 1: Engineer oiler; Fork lift operator (includes loed, lull or similar types) GROUP 2: Truck crane oiler
GROUP 3: A-frame or winch truck operator; Ross carrier operator (jobsite) GROUP 4: Bridge-type unloader and turntable operator; Helicopter hoist operator GROUP 5: Hydraulic boom truck; Stinger crane (Austin-Western or similar type); Tugger hoist operator (1 drum) GROUP 6: Bridge crane operator; Cretor crane operator; Hoist operator (Chicago boom and similar type); Lift mobile operator; Lift slab machine operator (Vagtborg and similar types); Material hoist and/or manlift operator; Polar gantry crane operator; Self Climbing scaffold (or similar type); Shovel, backhoe, dragline, clamshell operator (over 3/4 yd. and up to 5 cu. yds. mrc); Tugger hoist operator
GROUP 7: Pedestal crane operator; Shovel, backhoe, dragline, clamshell operator (over 5 cu. yds. mrc); Tower crane repair; Tugger hoist operator (3 drum)
GROUP 8: Crane operator (up to and including 25 ton capacity); Crawler transporter operator; Derrick barge operator (up to and including 25 ton capacity); Hoist operator, stiff legs, Guy derrick or similar type (up to and including 25 ton capacity); Shovel, backhoe, dragline, clamshell operator (over 7 cu. yds., M.R.C.) GROUP 9: Crane operator (over 25 tons and up to and including 50 tons mrc); Derrick barge operator (over 25 tons up to and including 50 tons mrc); Highline cableway operator; Hoist operator, stiff legs, Guy derrick or similar type (over 25 tons up to and including 50 tons mrc); K-crane operator; Polar crane operator; Self erecting tower crane operator maximum lifting capacity ten tons
GROUP 10: Crane operator (over 50 tons and up to and including 100 tons mrc); Derrick barge operator (over 50 tons up to and including 100 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 50 tons up to and including 100 tons mrc), Mobile tower crane operator (over 50 tons, up to and including 100 tons M.R.C.); Tower crane operator and tower gantry
GROUP 11: Crane operator (over 100 tons and up to and including 200 tons mrc); Derrick barge operator (over 100 tons up to and including 200 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 100 tons up to and including 200 tons mrc); Mobile tower crane operator (over 100 tons up to and including 200 tons mrc) GROUP 12: Crane operator (over 200 tons up to and including 300 tons mrc); Derrick barge operator (over 200 tons up to and including 300 tons mrc); Hoist operator, stiff legs, Guy derrick or similar type (over 200 tons, up to and including 300 tons mrc); Mobile tower crane operator (over 200 tons, up to and including 300 tons mrc) GROUP 13: Crane operator (over 300 tons); Derrick barge operator (over 300 tons); Helicopter pilot; Hoist operator, stiff legs, Guy derrick or similar type (over 300 tons); Mobile tower crane operator (over 300 tons)

TUNNEL CLASSIFICATIONS
GROUP 1: Skiploader (wheel type up to 3/4 yd. without attachment) GROUP 2: Power-driven jumbo form setter operator
GROUP 3: Dinkey locomotive or motorperson (up to and including 10 tons) GROUP 4: Bit sharpener; Equipment greaser (grease truck); Slip form pump operator (power-driven hydraulic lifting device for concrete forms); Tugger hoist operator (1 drum); Tunnel locomotive operator (over 10 and up to and including 30 tons) GROUP 5: Backhoe operator (up to and including 3/4 yd.); Small Ford, Case or similar; Drill doctor; Grouting machine operator; Heading shield operator; Heavy-duty repairperson; Loader operator (Athey, Euclid, Sierra and similar types); Mucking machine operator (1/4 yd., rubber-tired, rail or track type); Pneumatic concrete placing machine operator (HackleyPresswell or similar type); Pneumatic heading shield (tunnel); Pumpcrete gun operator; Tractor compressor drill combination operator; Tugger hoist operator (2 drum); Tunnel locomotive operator (over 30 tons) Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 29 of 38 GROUP 6: Heavy Duty Repairman
GROUP 7: Tunnel mole boring machine operator

ENGINEERS ZONES
$1.00 additional per hour for all of IMPERIAL County and the portions of KERN, RIVERSIDE & SAN BERNARDINO Counties as defined below:

That area within the following Boundary: Begin in San Bernardino County, approximately 3 miles NE of the intersection of I15 and the California State line at that point which is the NW corner of Section 1, T17N,m R14E, San Bernardino Meridian.

Continue W in a straight line to that point which is the SW corner of the northwest quarter of Section 6, T27S, R42E, Mt.

Diablo Meridian. Continue North to the intersection with the Inyo County Boundary at that point which is the NE corner of the western half of the northern quarter of Section 6, T25S, R42E, MDM. Continue W along the Inyo and San Bernardino County boundary until the intersection with Kern County, as that point which is the SE corner of Section 34, T24S, R40E, MDM.

Continue W along the Inyo and Kern County boundary until the intersection with Tulare County, at that point which is the SW corner of the SE quarter of Section 32, T24S, R37E, MDM. Continue W along the Kern and Tulare County boundary, until that point which is the NW corner of T25S, R32E, MDM. Continue S following R32E lines to the NW corner of T31S, R32E, MDM. Continue W to the NW corner of T31S, R31E, MDM. Continue S to the SW corner of T32S, R31E, MDM. Continue W to SW corner of SE quarter of Section 34, T32S, R30E, MDM. Continue S to SW corner of T11N, R17W, SBM. Continue E along south boundary of T11N, SBM to SW corner of T11N, R7W, SBM. Continue S to SW corner of T9N, R7W, SBM.

Continue E along south boundary of T9N, SBM to SW corner of T9N, R1E, SBM. Continue S along west boundary of R1E, SMB to Riverside County line at the SW corner of T1S, R1E, SBM. Continue E along south boundary of T1s, SBM (Riverside County Line) to SW corner of T1S, R10E, SBM. Continue S along west boundary of R10E, SBM to Imperial County line at the SW corner of T8S, R10E, SBM. Continue W along Imperial and Riverside county line to NW corner of T9S, R9E, SBM.

Continue S along the boundary between Imperial and San Diego Counties, along the west edge of R9E, SBM to the south boundary of Imperial County/California state line. Follow the California state line west to Arizona state line, then north to Nevada state line, then continuing NW back to start at the point which is the NW corner of Section 1, T17N, R14E, SBM $1.00 additional per hour for portions of SAN LUIS OBISPO, KERN, SANTA BARBARA & VENTURA as defined below:

That area within the following Boundary: Begin approximately 5 miles north of the community of Cholame, on the Monterey County and San Luis Obispo County boundary at the NW corner of T25S, R16E, Mt. Diablo Meridian. Continue south along the west side of R16E to the SW corner of T30S, R16E, MDM. Continue E to SW corner of T30S, R17E, MDM. Continue S to SW corner of T31S, R17E, MDM. Continue E to SW corner of T31S, R18E, MDM. Continue S along West side of R18E, MDM as it crosses into San Bernardino Meridian numbering area and becomes R30W. Follow the west side of R30W, SBM to the SW corner of T9N, R30W, SBM. Continue E along the south edge of T9N, SBM to the Santa Barbara County and Ventura County boundary at that point which is the SW corner of Section 34.T9N, R24W, SBM, continue S along the Ventura County line to that point which is the SW corner of the SE quarter of Section 32, T7N, R24W, SBM. Continue E along the south edge of T7N, SBM to the SE corner to T7N, R21W, SBM. Continue N along East side of R21W, SBM to Ventura ounty and Kern County boundary at the NE corner of T8N, R21W. Continue W along the Ventura County and Kern County boundary to the SE corner of T9N, R21W. Continue North along the East edge of R21W, SBM to the NE corner of T12N, R21W, SBM. Continue West along the north edge of T12N, SBM to the SE corner of T32S, R21E, MDM. [T12N SBM is a think strip between T11N SBM and T32S MDM]. Continue North along the East side of R21E, MDM to the Kings County and Kern County border at the NE corner of T25S, R21E, MDM, continue West along the Kings County and Kern County Boundary until the intersection of San Luis Obispo County. Continue west along the Kings County and San Luis Obispo County boundary until the intersection with Monterey County. Continue West along the Monterey County and San Luis Obispo County boundary to the beginning point at the NW corner of T25S, R16E, MDM.

$2.00 additional per hour for INYO and MONO Counties and the Northern portion of SAN BERNARDINO County as defined below:

That area within the following Boundary: Begin at the intersection of the northern boundary of Mono County and the California state line at the point which is the center of Section 17, T10N, R22E, Mt. Diablo Meridian. Continue S then SE along the entire western boundary of Mono County, until it reaches Inyo County at the point which is the NE corner of the Western half of the NW quarter of Section 2, T8S, R29E, MDM. Continue SSE along the entire western boundary of Inyo County, until the intersection with Kern County at the point which is the SW corner of the SE 1/4 of Section 32, T24S, R37E, MDM. Continue E along the Inyo and Kern County boundary until the intersection with San Bernardino County at that point which is the SE corner of section 34, T24S, R40E, MDM. Continue E along the Inyo and San Bernardino County boundary until the point which is the NE corner of the Western half of the NW quarter of Section 6, T25S, R42E, MDM. Continue S to that point which is the SW corner of the NW quarter of Section 6, T27S, R42E, MDM. Continue E in a straight line to the California and Nevada state border at the point which is the NW corner of Section 1, T17N, R14E, San Bernardino Meridian.

Then continue NW along the state line to the starting point, which is the center of Section 18, T10N, R22E, MDM.

REMAINING AREA NOT DEFINED ABOVE RECIEVES BASE RATE
---------------------------------------------------------------- ENGI0012-004 08/01/2020
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 30 of 38 Rates Fringes
OPERATOR: Power Equipment
(DREDGING)
(1) Leverman................$ 56.40 30.00
(2) Dredge dozer............$ 50.43 30.00
(3) Deckmate................$ 50.32 30.00
(4) Winch operator (stern
winch on dredge)............$ 49.77 30.00
(5) Fireman-Oiler,
Deckhand, Bargeman,
Leveehand...................$ 49.23 30.00
(6) Barge Mate..............$ 49.84 30.00
---------------------------------------------------------------- IRON0433-006 07/01/2020
Rates Fringes

IRONWORKER
Fence Erector...............$ 34.58 24.81
Ornamental, Reinforcing
and Structural..............$ 41.00 33.45
PREMIUM PAY:
$6.00 additional per hour at the following locations:

China Lake Naval Test Station, Chocolate Mountains Naval Reserve-Niland, Edwards AFB, Fort Irwin Military Station, Fort Irwin Training Center-Goldstone, San Clemente Island, San Nicholas Island, Susanville Federal Prison, 29 Palms - Marine Corps, U.S. Marine Base - Barstow, U.S. Naval Air Facility - Sealey, Vandenberg AFB $4.00 additional per hour at the following locations:

Army Defense Language Institute - Monterey, Fallon Air Base, Naval Post Graduate School - Monterey, Yermo Marine Corps Logistics Center
$2.00 additional per hour at the following locations:

Port Hueneme, Port Mugu, U.S. Coast Guard Station - Two Rock ---------------------------------------------------------------- LABO0220-002 07/01/2022

KERN COUNTY
Rates Fringes

LABORER (TUNNEL)
GROUP 1.....................$ 45.68 23.30
GROUP 2.....................$ 46.00 23.30
GROUP 3.....................$ 46.46 23.30
GROUP 4.....................$ 47.15 23.30

LABORER
GROUP 1.....................$ 36.39 21.04
GROUP 2.....................$ 36.94 21.04
GROUP 3.....................$ 37.49 21.04
GROUP 4.....................$ 39.04 21.04
GROUP 5.....................$ 39.39 21.04

LABORER CLASSIFICATIONS
GROUP 1: Cleaning and handling of panel forms; Concrete screeding for rough strike-off; Concrete, water curing; Demolition laborer, the cleaning of brick if performed by a worker performing any other phase of demolition work, and the cleaning of lumber; Fire watcher, limber, brush loader, piler and debris handler; Flag person; Gas, oil and/or water pipeline laborer; Laborer, asphalt-rubber material loader; Laborer, general or construction; Laborer, general clean-up; Laborer, landscaping; Laborer, jetting; Laborer, temporary water and air lines; Material hose operator (walls, slabs, floors and decks); Plugging, filling of shee bolt holes; Dry packing of concrete; Railroad maintenance, repair track person and road beds; Streetcar and railroad construction track laborers; Rigging and signaling; Scaler; Slip form raiser; Tar and mortar; Tool crib or tool house laborer; Traffic control by any method; Window cleaner; Wire mesh pulling - all concrete pouring operations GROUP 2: Asphalt shoveler; Cement dumper (on 1 yd. or larger mixer and handling bulk cement); Cesspool digger and installer; Chucktender; Chute handler, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundation, footings, curbs, gutters and sidewalks; Concrete curer, impervious membrane and form oiler; Cutting torch operator (demolition); Fine grader, highways and street paving, airport, runways and similar type heavy construction; Gas, Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 31 of 38 oil and/or water pipeline wrapper - pot tender and form person; Guinea chaser; Headerboard person - asphalt; Laborer, packing rod steel and pans; Membrane vapor barrier installer; Power broom sweeper (small); Riprap stonepaver, placing stone or wet sacked concrete; Roto scraper and tiller; Sandblaster (pot tender); Septic tank digger and installer(lead); Tank scaler and cleaner; Tree climber, faller, chain saw operator, Pittsburgh chipper and similar type brush shredder; Underground laborer, including caisson bellower
GROUP 3: Buggymobile person; Concrete cutting torch; Concrete pile cutter; Driller, jackhammer, 2-1/2 ft. drill steel or longer; Dri-pak-it machine; Gas, oil and/or water pipeline wrapper, 6-in. pipe and over, by any method, inside and out; High scaler (including drilling of same); Hydro seeder and similar type; Impact wrench multi-plate; Kettle person, pot person and workers applying asphalt, lay-kold, creosote, lime caustic and similar type materials (""applying"" means applying, dipping, brushing or handling of such materials for pipe wrapping and waterproofing); Operator of pneumatic, gas, electric tools, vibrating machine, pavement breaker, air blasting, come-alongs, and similar mechanical tools not separately classified herein; Pipelayer's backup person, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services; Rock slinger; Rotary scarifier or multiple head concrete chipping scarifier; Steel headerboard and guideline setter; Tamper, Barko, Wacker and similar type; Trenching machine, hand-propelled GROUP 4: Asphalt raker, lute person, ironer, asphalt dump person, and asphalt spreader boxes (all types); Concrete core cutter (walls, floors or ceilings), grinder or sander; Concrete saw person, cutting walls or flat work, scoring old or new concrete; Cribber, shorer, lagging, sheeting and trench bracing, hand-guided lagging hammer; Head rock slinger; Laborer, asphalt- rubber distributor boot person; Laser beam in connection with laborers' work; Oversize concrete vibrator operator, 70 lbs. and over; Pipelayer performing all services in the laying and installation of pipe from the point of receiving pipe in the ditch until completion of operation, including any and all forms of tubular material, whether pipe, metallic or non-metallic, conduit and any other stationary type of tubular device used for the conveying of any substance or element, whether water, sewage, solid gas, air, or other product whatsoever and without regard to the nature of material from which the tubular material is fabricated; No-joint pipe and stripping of same; Prefabricated manhole installer; Sandblaster (nozzle person), water blasting, Porta Shot-Blast GROUP 5: Blaster powder, all work of loading holes, placing and blasting of all powder and explosives of whatever type, regardless of method used for such loading and placing; Driller: All power drills, excluding jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard to the form of motive power; Toxic waste removal

TUNNEL LABORER CLASSIFICATIONS
GROUP 1: Batch plant laborer; Changehouse person; Dump person; Dump person (outside); Swamper (brake person and switch person on tunnel work); Tunnel materials handling person; Nipper; Pot tender, using mastic or other materials (for example, but not by way of limitation, shotcrete, etc.) GROUP 2: Chucktender, cabletender; Loading and unloading agitator cars; Vibrator person, jack hammer, pneumatic tools (except driller); Bull gang mucker, track person; Concrete crew, including rodder and spreader GROUP 3: Blaster, driller, powder person; Chemical grout jet person; Cherry picker person; Grout gun person; Grout mixer person; Grout pump person; Jackleg miner; Jumbo person; Kemper and other pneumatic concrete placer operator; Miner, tunnel (hand or machine); Nozzle person; Operating of troweling and/or grouting machines; Powder person (primer house); Primer person; Sandblaster; Shotcrete person; Steel form raiser and setter; Timber person, retimber person, wood or steel; Tunnel Concrete finisher
GROUP 4: Diamond driller; Sandblaster; Shaft and raise work ---------------------------------------------------------------- LABO0220-005 07/01/2022

KERN COUNTY
Rates Fringes
Brick Tender.....................$ 37.32 21.45
---------------------------------------------------------------- LABO0300-005 08/01/2022
Rates Fringes
Asbestos Removal Laborer.........$ 39.23 23.28
SCOPE OF WORK: Includes site mobilization, initial site cleanup, site preparation, removal of asbestos-containing material and toxic waste, encapsulation, enclosure and disposal of asbestos- containing materials and toxic waste by hand or with equipment or machinery; scaffolding, fabrication of temporary wooden barriers and assembly of decontamination stations. ---------------------------------------------------------------- LABO0345-001 07/01/2022
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 32 of 38 Rates Fringes

LABORER (GUNITE)
GROUP 1.....................$ 48.50 21.37
GROUP 2.....................$ 47.55 21.37
GROUP 3.....................$ 44.01 21.37
FOOTNOTE: GUNITE PREMIUM PAY: Workers working from a Bosn'n's Chair or suspended from a rope or cable shall receive 40 cents per hour above the foregoing applicable classification rates. Workers doing gunite and/or shotcrete work in a tunnel shall receive 35 cents per hour above the foregoing applicable classification rates, paid on a portal-to-portal basis.

Any work performed on, in or above any smoke stack, silo, storage elevator or similar type of structure, when such structure is in excess of 75'-0"" above base level and which work must be performed in whole or in part more than 75'-0"" above base level, that work performed above the 75'-0"" level shall be compensated for at 35 cents per hour above the applicable classification wage rate.

GUNITE LABORER CLASSIFICATIONS
GROUP 1: Rodmen, Nozzlemen
GROUP 2: Gunmen
GROUP 3: Reboundmen
---------------------------------------------------------------- LABO0783-001 07/01/2022

INYO AND MONO COUNTIES
Rates Fringes

LABORER (TUNNEL)
GROUP 1.....................$ 45.68 23.30
GROUP 2.....................$ 46.00 23.30
GROUP 3.....................$ 46.46 23.30
GROUP 4.....................$ 47.15 23.30

LABORER
GROUP 1.....................$ 36.39 21.04
GROUP 2.....................$ 36.94 21.04
GROUP 3.....................$ 37.49 21.04
GROUP 4.....................$ 39.04 21.04
GROUP 5.....................$ 39.39 21.04

LABORER CLASSIFICATIONS
GROUP 1: Cleaning and handling of panel forms; Concrete screeding for rough strike-off; Concrete, water curing; Demolition laborer, the cleaning of brick if performed by a worker performing any other phase of demolition work, and the cleaning of lumber; Fire watcher, limber, brush loader, piler and debris handler; Flag person; Gas, oil and/or water pipeline laborer; Laborer, asphalt-rubber material loader; Laborer, general or construction; Laborer, general clean-up; Laborer, landscaping; Laborer, jetting; Laborer, temporary water and air lines; Material hose operator (walls, slabs, floors and decks); Plugging, filling of shee bolt holes; Dry packing of concrete; Railroad maintenance, repair track person and road beds; Streetcar and railroad construction track laborers; Rigging and signaling; Scaler; Slip form raiser; Tar and mortar; Tool crib or tool house laborer; Traffic control by any method; Window cleaner; Wire mesh pulling - all concrete pouring operations GROUP 2: Asphalt shoveler; Cement dumper (on 1 yd. or larger mixer and handling bulk cement); Cesspool digger and installer; Chucktender; Chute handler, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundation, footings, curbs, gutters and sidewalks; Concrete curer, impervious membrane and form oiler; Cutting torch operator (demolition); Fine grader, highways and street paving, airport, runways and similar type heavy construction; Gas, oil and/or water pipeline wrapper - pot tender and form person; Guinea chaser; Headerboard person - asphalt; Laborer, packing rod steel and pans; Membrane vapor barrier installer; Power broom sweeper (small); Riprap stonepaver, placing stone or wet sacked concrete; Roto scraper and tiller; Sandblaster (pot tender); Septic tank digger and installer(lead); Tank scaler and cleaner; Tree climber, faller, chain saw operator, Pittsburgh chipper and similar type brush shredder; Underground laborer, including caisson bellower
GROUP 3: Buggymobile person; Concrete cutting torch; Concrete pile cutter; Driller, jackhammer, 2-1/2 ft. drill steel or longer; Dri-pak-it machine; Gas, oil and/or water pipeline wrapper, 6-in. pipe and over, by any method, inside and out; High scaler (including drilling of same); Hydro seeder and similar type; Impact wrench multi-plate; Kettle person, pot person and workers applying asphalt, lay-kold, creosote, lime caustic and similar type materials (""applying"" means applying, dipping, brushing or handling of such materials for pipe wrapping and waterproofing); Operator of pneumatic, gas, electric tools, vibrating machine, pavement breaker, air blasting, come-alongs, and similar mechanical tools not separately classified herein; Pipelayer's backup Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 33 of 38 person, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services; Rock slinger; Rotary scarifier or multiple head concrete chipping scarifier; Steel headerboard and guideline setter; Tamper, Barko, Wacker and similar type; Trenching machine, hand-propelled GROUP 4: Asphalt raker, lute person, ironer, asphalt dump person, and asphalt spreader boxes (all types); Concrete core cutter (walls, floors or ceilings), grinder or sander; Concrete saw person, cutting walls or flat work, scoring old or new concrete; Cribber, shorer, lagging, sheeting and trench bracing, handguided lagging hammer; Head rock slinger; Laborer, asphalt- rubber distributor boot person; Laser beam in connection with laborers' work; Oversize concrete vibrator operator, 70 lbs. and over; Pipelayer performing all services in the laying and installation of pipe from the point of receiving pipe in the ditch until completion of operation, including any and all forms of tubular material, whether pipe, metallic or non-metallic, conduit and any other stationary type of tubular device used for the conveying of any substance or element, whether water, sewage, solid gas, air, or other product whatsoever and without regard to the nature of material from which the tubular material is fabricated; No-joint pipe and stripping of same; Prefabricated manhole installer; Sandblaster (nozzle person), water blasting, Porta Shot-Blast GROUP 5: Blaster powder, all work of loading holes, placing and blasting of all powder and explosives of whatever type, regardless of method used for such loading and placing; Driller: All power drills, excluding jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard to the form of motive power; Toxic waste removal

TUNNEL LABORER CLASSIFICATIONS
GROUP 1: Batch plant laborer; Changehouse person; Dump person; Dump person (outside); Swamper (brake person and switch person on tunnel work); Tunnel materials handling person; Nipper; Pot tender, using mastic or other materials (for example, but not by way of limitation, shotcrete, etc.) GROUP 2: Chucktender, cabletender; Loading and unloading agitator cars; Vibrator person, jack hammer, pneumatic tools (except driller); Bull gang mucker, track person; Concrete crew, including rodder and spreader; GROUP 3: Blaster, driller, powder person; Chemical grout jet person; Cherry picker person; Grout gun person; Grout mixer person; Grout pump person; Jackleg miner; Jumbo person; Kemper and other pneumatic concrete placer operator; Miner, tunnel (hand or machine); Nozzle person; Operating of troweling and/or grouting machines; Powder person (primer house); Primer person; Sandblaster; Shotcrete person; Steel form raiser and setter; Timber person, retimber person, wood or steel; Tunnel Concrete finisher
GROUP 4: Diamond driller; Sandblaster; Shaft and raise work ---------------------------------------------------------------- LABO0783-004 07/01/2022

INYO AND MONO COUNTIES
Rates Fringes
Brick Tender.....................$ 37.32 21.45
---------------------------------------------------------------- LABO1184-001 07/01/2022
Rates Fringes
Laborers: (HORIZONTAL

DIRECTIONAL DRILLING)
(1) Drilling Crew Laborer...$ 40.69 18.25
(2) Vehicle Operator/Hauler.$ 40.86 18.25
(3) Horizontal Directional
Drill Operator..............$ 42.71 18.25
(4) Electronic Tracking
Locator.....................$ 44.71 18.25
Laborers: (STRIPING/SLURRY
SEAL)
GROUP 1.....................$ 41.90 21.32
GROUP 2.....................$ 43.20 21.32
GROUP 3.....................$ 45.21 21.32
GROUP 4.....................$ 46.95 21.32

LABORERS - STRIPING CLASSIFICATIONS
GROUP 1: Protective coating, pavement sealing, including repair and filling of cracks by any method on any surface in parking lots, game courts and playgrounds; carstops; operation of all related machinery and equipment; equipment repair technician
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 34 of 38 GROUP 2: Traffic surface abrasive blaster; pot tender - removal of all traffic lines and markings by any method (sandblasting, waterblasting, grinding, etc.) and preparation of surface for coatings. Traffic control person: controlling and directing traffic through both conventional and moving lane closures; operation of all related machinery and equipment GROUP 3: Traffic delineating device applicator: Layout and application of pavement markers, delineating signs, rumble and traffic bars, adhesives, guide markers, other traffic delineating devices including traffic control. This category includes all traffic related surface preparation (sandblasting, waterblasting, grinding) as part of the application process. Traffic protective delineating system installer: removes, relocates, installs, permanently affixed roadside and parking delineation barricades, fencing, cable anchor, guard rail, reference signs, monument markers; operation of all related machinery and equipment; power broom sweeper
GROUP 4: Striper: layout and application of traffic stripes and markings; hot thermo plastic; tape traffic stripes and markings, including traffic control; operation of all related machinery and equipment ---------------------------------------------------------------- PAIN0036-009 09/01/2022
Rates Fringes
DRYWALL FINISHER/TAPER...........$ 42.15 23.52
---------------------------------------------------------------- PAIN0036-021 07/01/2020
Rates Fringes
Painters: (Including Lead Abatement)
(1) Journeyman Painter......$ 28.68 17.10
(2) Repaint.................$ 26.40 17.02
(4) All other work..........$ 28.68 17.10
(5) Industrial..............$ 35.52 17.64
REPAINT of any previously painted structure. Exceptions: work involving the aerospace industry, breweries, commercial recreational facilities, hotels which operate commercial establishments as part of hotel service, and sports facilities.

HIGH IRON & STEEL:

Aerial towers, towers, radio towers, smoke stacks, flag poles (any flag poles that can be finished from the ground with a ladder excluded), elevated water towers, steeples and domes in their entirety and any other extremely high and hazardous work, cooning steel, bos'n chair, or other similar devices, painting in other high hazardous work shall be classified as high iron & steel ---------------------------------------------------------------- PAIN0169-002 06/01/2020
Rates Fringes
GLAZIER..........................$ 40.00 26.76
---------------------------------------------------------------- PAIN1247-001 08/01/2022
Rates Fringes
SOFT FLOOR LAYER.................$ 39.95 15.28
---------------------------------------------------------------- PLAS0200-007 08/03/2022
Rates Fringes
PLASTERER........................$ 47.37 19.64
U.S. MARINE CORPS-PICKLE MEADOW & MOUNTAIN WARFARE TRAINING CENTER: $3.00 additinal per hour. ---------------------------------------------------------------- PLAS0500-002 07/01/2020
Rates Fringes
CEMENT MASON/CONCRETE FINISHER...$ 38.50 25.91
---------------------------------------------------------------- PLUM0345-001 09/01/2022
Rates Fringes
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 35 of 38

PLUMBER
Landscape/Irrigation Fitter.$ 38.20 25.65
Sewer & Storm Drain Work....$ 42.29 23.03
---------------------------------------------------------------- PLUM0460-002 09/01/2022
Rates Fringes
PLUMBER (Plumber, Pipefitter,
Steamfitter, Refrigeration)......$ 53.70 25.36
China Lake, Marine Warfare
Training Center.............$ 65.68 26.26
Edwards Air Force Base......$ 62.18 26.26
FOOTNOTE: Work from a swinging scaffold, swinging basket, spider or from a bosun chair: 10% above the regular rate of pay for that day.
---------------------------------------------------------------- ROOF0027-001 01/01/2022
Rates Fringes
ROOFER...........................$ 38.81 14.81
FOOTNOTE: Work with pitch, pitch base of pitch impregnated products or any material containing coal tar pitch, on any building old or new, where both asphalt and pitchers are used in the application of a built-up roof or tear off: $2.00 per hour additional.
---------------------------------------------------------------- SFCA0669-007 04/01/2022
Rates Fringes
SPRINKLER FITTER.................$ 43.25 26.77
---------------------------------------------------------------- SHEE0105-003 01/01/2022
LOS ANGELES (South of a straight line drawn between Gorman and Big Pines)and Catalina Island, INYO, KERN (Northeast part, East of Hwy 395), MONO ORANGE, RIVERSIDE, AND SAN BERNARDINO COUNTIES Rates Fringes

SHEET METAL WORKER
(1) Commercial - New
Construction and Remodel
work........................$ 50.23 29.60
(2) Industrial work
including air pollution
control systems, noise
abatement, hand rails,
guard rails, excluding
aritechtural sheet metal
work, excluding A-C,
heating, ventilating
systems for human comfort...$ 48.28 29.46
---------------------------------------------------------------- SHEE0105-004 01/01/2022
KERN (Excluding portion East of Hwy 395) & LOS ANGELES (North of a straight line drawn between Gorman and Big Pines including Cities of Lancaster and Palmdale) COUNTIES
Rates Fringes
SHEET METAL WORKER...............$ 39.08 28.84
---------------------------------------------------------------- TEAM0011-002 07/01/2020
Rates Fringes

TRUCK DRIVER
GROUP 1....................$ 32.59 30.59
Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 36 of 38 GROUP 2....................$ 32.74 30.59
GROUP 3....................$ 32.87 30.59
GROUP 4....................$ 33.06 30.59
GROUP 5....................$ 33.09 30.59
GROUP 6....................$ 33.12 30.59
GROUP 7....................$ 33.37 30.59
GROUP 8....................$ 33.62 30.59
GROUP 9....................$ 33.82 30.59
GROUP 10....................$ 34.12 30.59
GROUP 11....................$ 34.62 30.59
GROUP 12....................$ 35.05 30.59
WORK ON ALL MILITARY BASES:

PREMIUM PAY: $3.00 per hour additional.
[29 palms Marine Base, Camp Roberts, China Lake, Edwards AFB, El Centro Naval Facility, Fort Irwin, Marine Corps Logistics Base at Nebo & Yermo, Mountain Warfare Training Center, Bridgeport, Point Arguello, Point Conception, Vandenberg AFB]

TRUCK DRIVERS CLASSIFICATIONS
GROUP 1: Truck driver
GROUP 2: Driver of vehicle or combination of vehicles - 2 axles; Traffic control pilot car excluding moving heavy equipment permit load; Truck mounted broom
GROUP 3: Driver of vehicle or combination of vehicles - 3 axles; Boot person; Cement mason distribution truck; Fuel truck driver; Water truck - 2 axle; Dump truck, less than 16 yds. water level; Erosion control driver GROUP 4: Driver of transit mix truck, under 3 yds.; Dumpcrete truck, less than 6-1/2 yds. water level GROUP 5: Water truck, 3 or more axles; Truck greaser and tire person ($0.50 additional for tire person); Pipeline and utility working truck driver, including winch truck and plastic fusion, limited to pipeline and utility work; Slurry truck driver GROUP 6: Transit mix truck, 3 yds. or more; Dumpcrete truck, 6-1/2 yds. water level and over; Vehicle or combination of vehicles - 4 or more axles; Oil spreader truck; Dump truck, 16 yds. to 25 yds. water level GROUP 7: A Frame, Swedish crane or similar; Forklift driver; Ross carrier driver GROUP 8: Dump truck, 25 yds. to 49 yds. water level; Truck repair person; Water pull - single engine; Welder GROUP 9: Truck repair person/welder; Low bed driver, 9 axles or over GROUP 10: Dump truck - 50 yds. or more water level; Water pull - single engine with attachment GROUP 11: Water pull - twin engine; Water pull - twin engine with attachments; Winch truck driver - $1.25 additional when operating winch or similar special attachments
GROUP 12: Boom Truck 17K and above
---------------------------------------------------------------- WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. ================================================================ Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 37 of 38 ---------------------------------------------------------------- The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers
A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers
Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and nonunion rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers
Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based. ----------------------------------------------------------------

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:
* an existing published wage determination
* a survey underlying a wage determination
* a Wage and Hour Division letter setting forth a position on a wage determination matter * a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations
Wage and Hour Division
U.S. Department of Labor
200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Agreement – 2ND STREET LANDSCAPE & PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Page 38 of 38 Wage and Hour Administrator
U.S. Department of Labor
200 Constitution Avenue, N.W.

Washington, DC 20210
The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board
U.S. Department of Labor
200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final. ================================================================ END OF GENERAL DECISION"
BHT Job # 21601
BID OPENING: JANUARY 10, 2023 @ 2:15 PMTHREE (3) BIDS TOTAL RECEIVED.

ITEM UNIT OF EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. MEASURE QNTY. COST COST COST COST COST COST COST COST 1 SITE DEMOLITION, CUT & HAUL-OFF EXCESS MATERIAL. TREES REMOVAL L.S. 1 $55,000.00 55,000.00 $ 32,054.25 $ 32,054.25 $ 27,328.00 $ 27,328.00 $ 15,750.00 $ 15,750.00 $ 2 SCARIFY 12" NATIVE MATERIAL, GRADE, & COMPACT TO 90% FOR SIDEWALKS, CURB RAMPS, CURB & GUTTERS, DRIVE APPROACHES C.Y. 170 $125.00 21,250.00 $ 70.00 $ 11,900.00 $ 157.94 $ $ 26,849.80 $ 21,250.00 125.00 $ 3 INSTALL SIDEWALK - 4" THICK GRAY CONC. S.F. 1091 $12.00 13,092.00 $ 6.00 $ 6,546.00 $ 14.57 $ $ 15,895.87 $ 18,547.00 17.00 $ 4 INSTALL SIDEWALK - 4" THICK INTEGRAL RED COLORED STAMPED CONC. S.F. 861 $26.00 22,386.00 $ 8.25 $ 7,103.25 $ 22.45 $ $ 19,329.45 $ 24,108.00 28.00 $ 5 INSTALL ADA CURB RAMP CASE "B" EA. 2 $4,000.00 8,000.00 $ 3,265.00 $ 6,530.00 $ 7,500.00 $ 15,000.00 $ 5,339.00 $ 10,678.00 $ 6 INSTALL 8" THICK CONC. APRON AT ALLEY DRIVE APPROACH - REINFORCED S.F. 307 $26.00 7,982.00 $ 21.00 $ 6,447.00 $ 60.87 $ $ 18,687.09 $ 9,824.00 32.00 $ 7 INSTALL RESIDENTIAL DRIVE APPROACH - 6" THICK CONC. S.F. 823 $16.00 13,168.00 $ 8.50 $ 6,995.50 $ 20.46 $ $ 16,838.58 $ 15,637.00 19.00 $ 8 INSTALL 6" CURB AND GUTTER L.F. 342 $45.00 15,390.00 $ 36.00 $ 12,312.00 $ 72.30 $ $ 24,726.60 $ 41,040.00 120.00 $ 9 MINOR HOT MIX ASPHALT - FOR PAVEMENT TIE-IN, APPLY FOG SEAL TON 16 $800.00 12,800.00 $ 517.00 $ 8,272.00 $ 750.00 $ 12,000.00 $ 1,361.00 $ 21,776.00 $ 10 FURNISH AND INSTALL AREA LIGHT/POLE/FOOTING AND RELATED ELEC ITEMS PER PLANS EA. 4 $27,000.00 108,000.00 $ 29,655.00 $ 118,620.00 $ 32,080.75 $ 128,323.00 $ 34,744.00 $ 138,976.00 $ 11 IRRIGATION SYSTEM L.S. 1 $25,000.00 25,000.00 $ 38,630.00 $ 38,630.00 $ 24,726.62 $ 24,726.62 $ 25,865.00 $ 25,865.00 $ 12 FURNISH AND INSTALL 24-in BOX TREES EA. 6 $1,600.00 9,600.00 $ 1,581.00 $ 9,486.00 $ 1,323.00 $ 7,938.00 $ 1,482.00 $ 8,892.00 $ 13 FURNISH AND INSTALL TREE WELL/GRATES EA. 6 $4,000.00 24,000.00 $ 4,203.00 $ 25,218.00 $ 3,107.33 $ $ 18,643.98 $ 21,528.00 3,588.00 $ 14 FURNISH AND INSTALL TRASH RECEPTACLE EA. 2 $1,400.00 2,800.00 $ 2,592.00 $ 5,184.00 $ 1,320.00 $ 2,640.00 $ 2,828.00 $ 5,656.00 $ 15 FURNISH AND INSTALL BOLLARD EA. 2 $1,500.00 3,000.00 $ 1,321.00 $ 2,642.00 $ 550.00 $ 1,100.00 $ 574.00 $ 1,148.00 $ 16 ADA MARKING & SIGN L.S. 1 $1,250.00 1,250.00 $ 4,576.00 $ 4,576.00 $ 1,000.00 $ 1,000.00 $ 2,154.00 $ 2,154.00 $ 17 TEMPORARY TRAFFIC CONTROL L.S. 1 $9,665.00 9,665.00 $ 1,929.00 $ 1,929.00 $ 1,000.00 $ 1,000.00 $ 2,665.00 $ 2,665.00 $ 18 PREPARE AND IMPLEMENT EROSION CONTROL PLAN L.S. 1 $3,000.00 3,000.00 $ 3,415.00 $ 3,415.00 $ 600.00 $ 600.00 $ 6,717.00 $ 6,717.00 $ 19

MODIFY/ADJUST/REPLACED EXISTING IRRIGATION SYSTEM, TO ALLOW FOR NEW WORK - IN-KIND L.F. 100 $20.00 2,000.00 $ 45.00 $ 4,500.00 $ 13.20 $ 1,320.00 $ 15.00 $ 1,500.00 $ 20 REMOVE/SALVAGE EXISTING FENCE/GATE; FURNISH AND INSTALL NEW CHAIN LINK FENCE, AND WALK GATE; ADJUST/RESET MAIL BOXES IN-KIND L.F. 45 $100.00 4,500.00 $ 162.00 $ 7,290.00 $ 81.77 $ $ 3,679.65 $ 11,070.00 246.00 $ Date Updated: 02/28/23. By: JMP TOTAL BID: 361,883.00 $ $ 367,626.64 319,650.00 $ 404,781.00 $ Note: Bidder 2 has several math, rounding errors, therefore the Bid Total is +$3.62. The amounts shown are the correct amounts. 123
BMY Construction Group, Inc.

Fresno, CA (559) 243‐4200
Lic No. 686178

ITEM DESCRIPTION

CITY OF MCFARLAND - BID SUMMARY
2ND ST LANDSCAPE AND PEDESTRIAN IMPROVEMENTS - STPL 5343 (017) Engineer's Estimate
Cen Cal Construction
Bakersfield, CA (661) 399‐3759
Lic No. 962895
Advanced Construction
Porterville, CA (559) 782‐6322
Lic No. 1085269

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