McFarland City Council
April 11, 2024

MCFARLAND CITY COUNCIL
McFarland Successor Agency, McFarland Public Finance Authority, McFarland Improvement Authority, McFarland Parking Authority Regular Meeting Notice and Agenda
Council Chambers
103 W. Sherwood Ave, McFarland, CA
Website: https://www.mcfarlandcity.org/
Thursday, April 11, 2024
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
AMADOR AYON, Council Member
ANITA GONZALEZ, Council Member
MARIA PEREZ, Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenter Recordings will be available approximately one week following the 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.

PUBLIC ACCOMMODATIONS: The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

CALL TO ORDER: Mayor Saul Ayon

ROLL CALL:

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

PLEDGE OF ALLEGIANCE

INTERPRETATION

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. ● Kennel Card: Zoey

PRESENTATIONS, INTRODUCTIONS AND AWARDS
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.

COUNCIL COMMENTS

DEPARTMENTAL REPORTS
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. 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 $438,613.78 from 3/16/2024 to 3/29/2024.

2. Approval of Payroll Report for the Month of March 2024 in the Amount of $326,005.80.

3. Approval of March 28, 2024 Regular Meeting Minutes.

4. APPROVAL OF RESOLUTION NO. 2024-35 A 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 BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

5. APPROVAL OF RESOLUTION NO. 2024-36 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 BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

6. APPROVAL OF RESOLUTION NO. 2024-37 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 BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

7. APPROVAL OF RESOLUTION NO. 2024-38 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 2024/2025, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE.

8. APPROVAL OF RESOLUTION NO. 2024-39 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 2024/2025.

9. APPROVAL OF RESOLUTION NO. 2024-40 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 2024/2025

10. APPROVAL OF RESOLUTION NO. 2024-0044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0001

11. APPROVAL OF RESOLUTION NO. 2024-0045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0002

12. APPROVAL OF RESOLUTION NO. 2024 -41 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING THE ACCEPTANCE OF THE QUOTE

FROM VERIZON FOR THE IMPLEMENTATION OF GPS TRACKING FOR CITY VEHICLES, AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVEMONTH AGREEMENT FOR GPS SERVICES.

PUBLIC HEARINGS

13. SECOND READING AND ADOPTION OF ORDINANCE NO. 009-2024 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AMENDING TITLE 2, CHAPTER 2.40 OF THE MUNICIPAL CODE RELATING TO THE PLANNING COMMISSION.

ADMINISTRATIVE AGENDA

14. RECEIVE AND FILE THE CITY OF MCFARLAND AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2023.

15. APPROVAL OF RESOLUTION NO. 2024-46 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING FUNDS FROM THE CITY'S COMMUNITY

GRANT PROGRAM TO THE COUGAR BOOSTER CLUB FOR THE SUMMER FOOTBALL CAMP AND RELATED ACTIVITIES.

16. APPROVAL OF RESOLUTION NO. 2024-21 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND ADOPTING THE COMMUNITY EVENT SECURITY POLICY

17. APPROVAL OF RESOLUTION NO. 2024-43 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND ADOPTING THE UNSOLVED MAJOR CRIMES

REWARD PROGRAM POLICY

18. UPDATE LIST OF COUNCIL MEMBERS 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. Quality of Life Committee
g. Public Policy and Finance Committee
h. Public Safety 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

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on April 8, 2024.

Francisca Alvarado, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council April 25, 2024.

The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

All agenda item and/or supporting documentation is available for public review on the city website at www.mcfarlandcity.org and the office of the City Clerk of the City of McFarland, at 401 W, Kern Ave.

McFarland, CA 93250 during regular business hours of 8:00 am – 5:00 pm Monday through Friday, following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting.

4/4/2024 8:39:26 AM Page 1 of 17
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 3/16/2024 - 3/29/2024
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AbateAWeed - AbateAWeed
AbateAWeed INV 1032131 03/18/2024 INV 1032131 WW Op. Sup. 30-500-57400-0000-1 70.35 AbateAWeed INV 1031433 03/26/2024 INV 1031433 Gopher GetterT… 30-500-57400-0000-1 234.76 Vendor AbateAWeed - AbateAWeed Total: 305.11
Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. Inv. 0179311 03/25/2024 Inv. 0179311 Service Console … 01-130-52200-0000-1 41.40 Advanced Data Storage, Inc. Inv. 0180386 03/26/2024 INV 0180386 3/9/24 Service C… 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 INV 788453 03/26/2024 INV 788453 Repairs and Main… 30-500-56410-0000-1 122.29 Vendor AG Spray - AG Spray Equipment Total: 122.29
Vendor: American Fidelity - American Fidelity
American Fidelity INV0026280 03/21/2024 American Fidelity Accident 2* …30-22800-0000-1 27.45 American Fidelity INV0026280 03/21/2024 American Fidelity Accident 2* …34-22800-0000-1 15.41 American Fidelity INV0026281 03/21/2024 Life 1 34-22900-0000-1 9.81 American Fidelity INV0026282 03/21/2024 American Fidelity - Disability I…01-22700-0000-1 26.51 American Fidelity INV0026282 03/21/2024 American Fidelity - Disability I…30-22700-0000-1 43.51 American Fidelity INV0026282 03/21/2024 American Fidelity - Disability I…31-22700-0000-1 19.46 American Fidelity INV0026282 03/21/2024 American Fidelity - Disability I…32-22700-0000-1 22.13 American Fidelity INV0026282 03/21/2024 American Fidelity - Disability I…34-22700-0000-1 30.76 American Fidelity INV0026283 03/21/2024 Health FSA 01-22600-0000-1 58.37 American Fidelity INV0026283 03/21/2024 Health FSA 30-22600-0000-1 39.13 American Fidelity INV0026283 03/21/2024 Health FSA 31-22600-0000-1 13.04 American Fidelity INV0026283 03/21/2024 Health FSA 32-22600-0000-1 39.13 American Fidelity INV0026284 03/21/2024 Life 1 01-22900-0000-1 23.80 American Fidelity INV0026284 03/21/2024 Life 1 30-22900-0000-1 44.10 American Fidelity INV0026284 03/21/2024 Life 1 31-22900-0000-1 16.41 American Fidelity INV0026284 03/21/2024 Life 1 32-22900-0000-1 17.31 American Fidelity INV0026284 03/21/2024 Life 1 34-22900-0000-1 34.33 American Fidelity INV0026285 03/21/2024 Life 2 34-22900-0000-1 13.85 American Fidelity INV0026297 03/21/2024 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0026298 03/21/2024 Cancer 1 American Fidelity 01-22950-0000-1 0.87 American Fidelity INV0026298 03/21/2024 Cancer 1 American Fidelity 30-22950-0000-1 2.62 American Fidelity INV0026298 03/21/2024 Cancer 1 American Fidelity 31-22950-0000-1 2.62 American Fidelity INV0026298 03/21/2024 Cancer 1 American Fidelity 32-22950-0000-1 2.60 American Fidelity INV0026299 03/21/2024 Cancer 2* - American Fidelity … 34-22950-0000-1 16.65 American Fidelity INV0026309 03/21/2024 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0026310 03/21/2024 Life 1 01-22900-0000-1 9.81 American Fidelity INV0026311 03/21/2024 American Fidelity - Disability I…01-22700-0000-1 148.58 American Fidelity INV0026312 03/21/2024 Life 1 01-22900-0000-1 35.07 American Fidelity INV0026313 03/21/2024 Life 2 01-22900-0000-1 24.00 American Fidelity INV0026325 03/21/2024 Cancer 1 American Fidelity 01-22950-0000-1 13.53 Vendor American Fidelity - American Fidelity Total: 778.32 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 22174 03/18/2024 INV 22174 Setup Desktops aft… 01-310-52200-0000-1 100.00 American Office Solutions, LLC INV 22175 3/6/2024 03/18/2024 INV 22175 3/6/2024 Parts for …01-310-52200-0000-1 100.00 American Office Solutions, LLC INV 22188 3/1/2024 03/18/2024 INV 22188 3/1/2024 hook up … 01-130-52200-0000-1 27.05 American Office Solutions, LLC INV 22303 03/26/2024 INV 22303 Public Works Printe…01-310-52200-0000-1 914.70 American Office Solutions, LLC INV 22310 03/26/2024 INV 22310 City Hall Proj. Wire… 01-310-52200-0000-1 108.25 American Office Solutions, LLC Inv 22311 03/26/2024 Inv 22311 City Hall Project/ Wi…01-310-52200-0000-1 200.00 Vendor American Office Solu - American Office Solutions, LLC Total: 1,450.00 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 290613 03/18/2024 Inv. 290613 Unit 39 -Oil Chan… 01-150-56600-0000-1 80.02

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 2 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Arredondo Automotive Group INV 289818 03/20/2024 Inv. 289818 Unit 38 - Spark Pl… 01-150-56600-0000-1 7,197.43 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 7,277.45 Vendor: Auto Zone - Auto Zone
Auto Zone INV 6270835831 03/18/2024 INV 6270835831 Streets Repai…01-180-56600-0000-1 10.22 Auto Zone INV 6270838917 03/18/2024 INV 6270838917 WW Veh. R… 30-500-56600-0000-1 86.45 Vendor Auto Zone - Auto Zone Total: 96.67
Vendor: Axon - Axon Enterprise Inc
Axon Enterprise Inc INV INUS220405 03/20/2024 Inv. INUS220405 - Taser 10 01-150-52950-0000-1 8,007.24 Vendor Axon - Axon Enterprise Inc Total: 8,007.24
Vendor: Berchtold Equipment - Berchtold Equipment
Berchtold Equipment INV E00607 03/27/2024 INV E00607 Invoice and Retail… 01-180-57400-0000-1 1,055.88 Berchtold Equipment INV E00607 03/27/2024 INV E00607 Invoice and Retail… 20-200-57400-0000-1 1,055.87 Berchtold Equipment INV E00607 03/27/2024 INV E00607 Invoice and Retail… 30-500-57400-0000-1 1,055.87 Berchtold Equipment INV E00607 03/27/2024 INV E00607 Invoice and Retail… 32-510-57400-0000-1 1,055.88 Vendor Berchtold Equipment - Berchtold Equipment Total: 4,223.50 Vendor: Best Digital Solutio - Best Digital Solutions, LLC Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Contra…30-500-52200-0000-1 479.53 Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Billing …30-500-55600-0000-1 609.51 Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Contra…31-505-52200-0000-1 479.53 Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Billing …31-505-55600-0000-1 609.51 Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Contra…32-510-52200-0000-1 480.97 Best Digital Solutions, LLC INV 1257 03/18/2024 INV 1257 January 2024 Billing …32-510-55600-0000-1 611.34 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billing…30-500-52200-0000-1 226.60 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billini…30-500-55600-0000-1 608.09 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billing…31-505-52200-0000-1 226.60 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billini…31-505-55600-0000-1 608.09 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billing…32-510-52200-0000-1 227.27 Best Digital Solutions, LLC INV 1262 03/18/2024 INV 1262 February 2024 Billini…32-510-55600-0000-1 609.93 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Billing…30-500-52200-0000-1 42.68 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Posta…30-500-55600-0000-1 149.77 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Billing…31-505-52200-0000-1 42.68 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Posta…31-505-55600-0000-1 149.77 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Billing…32-510-52200-0000-1 42.82 Best Digital Solutions, LLC INV 1263 03/18/2024 INV 1263 February 2024 Posta…32-510-55600-0000-1 150.22 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…30-500-52200-0000-1 420.17 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…30-500-55600-0000-1 557.70 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…31-505-52200-0000-1 420.17 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…31-505-55600-0000-1 557.70 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…32-510-52200-0000-1 421.43 Best Digital Solutions, LLC INV 1264 03/18/2024 INV 1264 Special Letter Mailin…32-510-55600-0000-1 559.37 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Contract…30-500-52200-0000-1 574.12 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Billing P…30-500-55600-0000-1 611.98 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Contract…31-505-52200-0000-1 574.12 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Billing P…31-505-55600-0000-1 611.98 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Contract…32-510-52200-0000-1 575.84 Best Digital Solutions, LLC INV 1274 03/26/2024 INV 1274 March 2024 Billing P…32-510-55600-0000-1 613.83 Vendor Best Digital Solutio - Best Digital Solutions, LLC Total: 12,853.32 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV 24-009 03/12/2024 INV 24-009 Job #21601 2nd St,…25-000-52960-8290-1 2,710.00 BHT Engineering, Inc. INV 24-011 03/12/2024 INV 24-011 Job#23601 RSTP W…25-000-52960-2302-1 6,637.50 BHT Engineering, Inc. INV 24-051 Job#23601 03/18/2024 INV 24-051 Job#23601 RSTP P… 25-000-52960-2302-1 300.00 BHT Engineering, Inc. INV 24-048 03/21/2024 INV 24-048 Job#21601 2nd St.…25-000-52960-8290-1 3,140.00 BHT Engineering, Inc. INV 24-049 03/21/2024 INV 24-049 HSIP Cycle 10- Var… 25-000-52960-8280-1 1,953.75 BHT Engineering, Inc. INV 24-050 03/27/2024 INV 24-050 Job#22603 Street … 25-000-52960-2303-1 424.12 BHT Engineering, Inc. INV 24-050 03/27/2024 INV 24-050 Job#22603 Street … 25-000-52960-2304-1 424.12 BHT Engineering, Inc. INV 24-050 03/27/2024 INV 24-050 Job#22603 Street … 25-000-52960-2305-1 424.26 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 16,013.75

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 3 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: BraxBro, Inc. - BraxBro, Inc.

BraxBro, Inc. INV 1392 03/25/2024 INV 1392 SCADA & PLC Engine…32-510-56000-0000-1 925.00 Vendor BraxBro, Inc. - BraxBro, Inc. Total: 925.00
Vendor: WASCO VET - Brian L. Edick
Brian L. Edick INV0026342 03/21/2024 Animal Care Services 02/26/24 01-155-51150-0000-1 50.00 Vendor WASCO VET - Brian L. Edick Total: 50.00
Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES INV AH03387 03/12/2024 INV AH03387 Arsenic, CA DW … 32-510-58200-0000-1 100.00 BSK ASSOCIATES INV AH04451 03/12/2024 INV AH04451 Quanti-Tray 51 32-510-58200-0000-1 130.00 BSK ASSOCIATES INV AH04870 03/12/2024 INV AH04870 BOD TSS 32-510-58200-0000-1 150.00 BSK ASSOCIATES INV AH05370 03/12/2024 INV AH05370 Quanti-Tray 51 32-510-58200-0000-1 130.00 BSK ASSOCIATES INV AH05441 03/12/2024 INV AH05441 BOD TSS 32-510-58200-0000-1 150.00 BSK ASSOCIATES INV AH06295 03/18/2024 INV AH06295 Arsenic Garzoli… 32-510-58200-0000-1 200.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 860.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 721326 03/18/2024 Inv. 721326 Live Scan - Finan… 01-115-56000-0000-1 32.00 CA Department of Justice Inv. 721326 03/18/2024 Inv. 721326 Live Scan - PD 01-130-56000-0000-1 74.00 CA Department of Justice Inv. 721326 03/18/2024 Inv. 721326 Live Scan - PD 01-150-56000-0000-1 83.00 CA Department of Justice Inv. 721326 03/18/2024 Inv. 721326 Live Scan - Public… 01-180-56000-0000-1 96.00 CA Department of Justice Inv. 707924 03/20/2024 Inv. 707924 Live Scan - PD 01-150-56000-0000-1 32.00 Vendor CA Department of Jus - CA Department of Justice Total: 317.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV 0000247 03/26/2024 INV 0000247 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000248 03/26/2024 INV 0000248 Cal Clean Service…01-190-52200-0000-1 400.00 Vendor CALCLEAN - Cal Clean LLC Total: 680.00
Vendor: Cannon - Cannon Corporation
Cannon Corporation INV 86733 03/12/2024 INV 86733 On-Call Engineering…30-500-56000-7820-1 2,803.00 Cannon Corporation INV 86734 03/12/2024 INV 86734 Sewer Master Plan 30-500-56000-7820-1 5,126.25 Cannon Corporation INV 87019 03/12/2024 INV 87019 Police Station Site P…01-140-56000-0000-1 12,685.75 Cannon Corporation INV 87415 03/12/2024 INV 87415 Police Station Site P…01-140-56000-0000-1 12,460.00 Cannon Corporation INV 87450 03/12/2024 INV 87450 On-Call Engineering 30-500-56000-7820-1 213.00 Cannon Corporation INV 87665 03/25/2024 INV 87665 SCADA P.M. 30-500-56000-7820-1 200.00 Cannon Corporation INV 87727 03/25/2024 INV 87727 Police Station Site P…01-140-56000-0000-1 8,100.25 Vendor Cannon - Cannon Corporation Total: 41,588.25
Vendor: Central Valley Occu - Central Valley Occupatinal Medical Group Central Valley Occupatinal Me…Inv. 00609793-00 03/18/2024 Inv. 00609793-00 M. Moreno 01-180-56000-0000-1 48.00 Vendor Central Valley Occu - Central Valley Occupatinal Medical Group Total: 48.00 Vendor: Central Valley Offic - Central Valley Office Supply Inc Central Valley Office Supply Inc INV 0347605-001 03/26/2024 INV 0347605-001 City Mgr Tab…01-110-55200-0000-1 1,195.05 Vendor Central Valley Offic - Central Valley Office Supply Inc Total: 1,195.05 Vendor: ChargePoint - ChargePoint, Inc.

ChargePoint, Inc. IN232003 03/26/2024 IN232003 EV ChargePoint Stat…01-310-52200-0000-1 9,702.00 ChargePoint, Inc. IN232003 03/26/2024 IN232003 EV ChargePoint Stat…20-200-52200-0000-1 4,158.00 Vendor ChargePoint - ChargePoint, Inc. Total: 13,860.00 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV 4185834321 03/27/2024 INV 4185834321 Cintas 01-180-51800-0000-1 100.01 Cintas Corporation No.3 INV 4185834321 03/27/2024 INV 4185834321 Cintas 20-200-51800-0000-1 10.87 Cintas Corporation No.3 INV 4185834321 03/27/2024 INV 4185834321 Cintas 30-500-51800-0000-1 54.36 Cintas Corporation No.3 INV 4185834321 03/27/2024 INV 4185834321 Cintas 32-510-51800-0000-1 52.18 Cintas Corporation No.3 Inv. 5203425397 03/27/2024 Inv. 5203425397 - AED PD 01-150-56000-0000-1 105.62 Vendor Cintas - Cintas Corporation No.3 Total: 323.04
Vendor: CLA - CLIFTONLARSONALLEN LLP
CLIFTONLARSONALLEN LLP INV L241127033 03/26/2024 INV L241127033 Audit Service…01-130-56050-0000-1 11,573.12 CLIFTONLARSONALLEN LLP INV L241127033 03/26/2024 INV L241127033 Audit Service…30-500-56050-0000-1 11,573.12 CLIFTONLARSONALLEN LLP INV L241127033 03/26/2024 INV L241127033 Audit Service…31-505-56050-0000-1 5,341.44 CLIFTONLARSONALLEN LLP INV L241127033 03/26/2024 INV L241127033 Audit Service…32-510-56050-0000-1 12,018.24

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 4 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CLIFTONLARSONALLEN LLP INV L241127033 03/26/2024 INV L241127033 Audit Service…34-520-56050-0000-1 4,006.08 Vendor CLA - CLIFTONLARSONALLEN LLP Total: 44,512.00
Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV U234040 03/12/2024 INV U234040 Operating Suppl… 32-510-57400-0000-1 564.65 Core & Main LP INV U495009 03/18/2024 INV U495009 Well Sites Equi… 32-510-56410-0000-1 240.52 Core & Main LP INV U510840 03/18/2024 INV U510840 Well Rolling Seal 32-510-56410-0000-1 67.14 Core & Main LP INV U254165 03/25/2024 INV U254165 Water Dept. Op.…32-510-57400-0000-1 301.39 Core & Main LP INV U475463 03/27/2024 INV U475463 Water Dept. Op.…32-510-57400-0000-1 3,031.00 Vendor Core & Main LP - Core & Main LP Total: 4,204.70
Vendor: CSJVRMA - CSJVRMA
CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-105-54400-0000-1 74.85 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-110-54400-0000-1 698.56 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-111-54400-0000-1 189.61 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-112-54400-0000-1 139.71 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-115-54400-0000-1 429.11 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-140-54400-0000-1 1,037.86 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-150-54400-0000-1 24,733.93 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-155-54400-0000-1 713.53 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-160-54400-0000-1 888.17 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-165-54400-0000-1 723.51 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-175-54400-0000-1 354.27 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…01-180-54400-0000-1 2,928.95 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…30-500-54400-0000-1 7,015.52 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…31-505-54400-0000-1 1,995.88 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…32-510-54400-0000-1 7,599.31 CSJVRMA CSJVRMA RMA 2024-0232 Liab…03/26/2024 CSJVRMA RMA 2024-0232 Liab…34-520-54400-0000-1 374.23 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-105-50600-0000-1 99.47 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-110-50600-0000-1 915.11 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-111-50600-0000-1 251.99 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-112-50600-0000-1 185.67 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-115-50600-0000-1 563.65 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-140-50600-0000-1 1,372.66 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-150-50600-0000-1 32,559.19 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-155-50600-0000-1 941.63 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-160-50600-0000-1 1,173.72 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-165-50600-0000-1 948.26 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-175-50600-0000-1 464.18 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…01-180-50600-0000-1 3,859.36 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…20-200-50600-0000-1 623.33 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…30-500-50600-0000-1 9,230.63 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…31-505-50600-0000-1 2,625.96 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…32-510-50600-0000-1 10,006.48 CSJVRMA CSJVRMA RMA 2024-0232 Wo…03/26/2024 CSJVRMA RMA 2024-0232 Wo…34-520-50600-0000-1 490.71 Vendor CSJVRMA - CSJVRMA Total: 116,209.00
Vendor: D/B/A USABLUEBOOK - D/B/A USABLUEBOOK
D/B/A USABLUEBOOK INV 00215096 03/25/2024 INV 00215096 Deburring Tool …32-510-57400-0000-1 275.12 Vendor D/B/A USABLUEBOOK - D/B/A USABLUEBOOK Total: 275.12 Vendor: Daniels Tire Service - Daniels Tire Service
Daniels Tire Service Inv. 240175379 03/18/2024 Inv. 240175379 1 Tire # 48 01-150-56600-0000-1 189.89 Daniels Tire Service Inv. 240175918 03/18/2024 Inv. 240175918 Flat Tire Repa…01-150-56600-0000-1 28.12 Daniels Tire Service Inv. 240175380 03/21/2024 Inv. 240175380 1 Tire # 47 01-150-56600-0000-1 189.89 Vendor Daniels Tire Service - Daniels Tire Service Total: 407.90 Vendor: Davianna Estelle Dia - Davianna Estelle Diaz
Davianna Estelle Diaz INV0026344 03/27/2024 McFarland USA Foundation Sc…01-24600-8207-1 3,000.00 Vendor Davianna Estelle Dia - Davianna Estelle Diaz Total: 3,000.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… INV 82117033 03/01/2024 03/18/2024 INV 82117033 03/01/2024 50… 01-150-52200-0000-1 119.35 De Lage Landen Financial Serv… INV 82164537 03/26/2024 INV 82164537 04/01/2024 50… 01-130-52200-0000-1 123.89

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 5 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount De Lage Landen Financial Serv… Inv. 82253866 03/27/2024 Inv. 82253866 03/23/24 500-… 01-150-52200-0000-1 150.47 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 393.71 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV 24-00228 03/21/2024 INV 24-00228 123 TCP 32-510-56000-0000-1 5,830.50 Dee Jaspar & Associates, Inc INV 24-00229 03/21/2024 INV 24-00229 SRF Grant App P…32-510-52200-0000-1 679.50 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 6,510.00 Vendor: Delano Propane - Delano Propane
Delano Propane INV 28688 03/18/2024 INV 28688 Corrected Payment 01-180-56440-0000-1 3.04 Vendor Delano Propane - Delano Propane Total: 3.04
Vendor: Doane and Harting Wa - Doane and Harting Water Systems, Inc Doane and Harting Water Syst…INV I2024-0147 03/21/2024 INV I2024-0147 Water Repairs…32-510-56410-0000-1 6,451.63 Vendor Doane and Harting Wa - Doane and Harting Water Systems, Inc Total: 6,451.63 Vendor: Dooley Enterprises - Dooley Enterprises
Dooley Enterprises Inv. 67448 03/25/2024 Inv. 67448 - Ammunition 01-150-56800-0000-1 1,080.83 Vendor Dooley Enterprises - Dooley Enterprises Total: 1,080.83 Vendor: EDD - EDD
EDD INV0026302 03/21/2024 State Income Tax Withholding 01-22200-0000-1 962.97 EDD INV0026302 03/21/2024 State Income Tax Withholding 20-22200-0000-1 24.95 EDD INV0026302 03/21/2024 State Income Tax Withholding 30-22200-0000-1 655.24 EDD INV0026302 03/21/2024 State Income Tax Withholding 31-22200-0000-1 268.76 EDD INV0026302 03/21/2024 State Income Tax Withholding 32-22200-0000-1 606.15 EDD INV0026302 03/21/2024 State Income Tax Withholding 34-22200-0000-1 20.55 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 01-22200-0000-1 326.04 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 20-22200-0000-1 31.07 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 30-22200-0000-1 246.04 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 31-22200-0000-1 93.45 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 32-22200-0000-1 229.99 EDD INV0026303 03/21/2024 SDI - State Disability Insurance 34-22200-0000-1 17.30 EDD INV0026304 03/21/2024 State Unemployment Insuran… 01-22250-0000-1 42.30 EDD INV0026304 03/21/2024 State Unemployment Insuran… 20-22250-0000-1 58.67 EDD INV0026304 03/21/2024 State Unemployment Insuran… 30-22250-0000-1 94.92 EDD INV0026304 03/21/2024 State Unemployment Insuran… 31-22250-0000-1 73.77 EDD INV0026304 03/21/2024 State Unemployment Insuran… 32-22250-0000-1 163.89 EDD INV0026305 03/21/2024 Employment Training Tax 01-22275-0000-1 0.90 EDD INV0026305 03/21/2024 Employment Training Tax 20-22275-0000-1 1.25 EDD INV0026305 03/21/2024 Employment Training Tax 30-22275-0000-1 2.03 EDD INV0026305 03/21/2024 Employment Training Tax 31-22275-0000-1 1.58 EDD INV0026305 03/21/2024 Employment Training Tax 32-22275-0000-1 3.47 EDD INV0026328 03/21/2024 State Income Tax Withholding 01-22200-0000-1 2,363.72 EDD INV0026329 03/21/2024 SDI - State Disability Insurance 01-22200-0000-1 790.62 EDD INV0026330 03/21/2024 State Unemployment Insuran… 01-22250-0000-1 307.45 EDD INV0026331 03/21/2024 Employment Training Tax 01-22275-0000-1 6.54 EDD INV0026334 03/21/2024 SDI - State Disability Insurance 30-22200-0000-1 0.75 EDD INV0026334 03/21/2024 SDI - State Disability Insurance 31-22200-0000-1 0.75 EDD INV0026334 03/21/2024 SDI - State Disability Insurance 32-22200-0000-1 0.74 EDD INV0026335 03/21/2024 State Unemployment Insuran… 30-22250-0000-1 3.16 EDD INV0026335 03/21/2024 State Unemployment Insuran… 31-22250-0000-1 3.16 EDD INV0026335 03/21/2024 State Unemployment Insuran… 32-22250-0000-1 3.24 EDD INV0026336 03/21/2024 Employment Training Tax 30-22275-0000-1 0.08 EDD INV0026336 03/21/2024 Employment Training Tax 31-22275-0000-1 0.08 EDD INV0026336 03/21/2024 Employment Training Tax 32-22275-0000-1 0.04 EDD INV0026339 03/21/2024 SDI - State Disability Insurance 01-22200-0000-1 0.91 EDD INV0026339 03/21/2024 SDI - State Disability Insurance 30-22200-0000-1 0.91 EDD INV0026339 03/21/2024 SDI - State Disability Insurance 31-22200-0000-1 0.30 EDD INV0026339 03/21/2024 SDI - State Disability Insurance 32-22200-0000-1 0.89 Vendor EDD - EDD Total: 7,408.63
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 01-22050-0000-1 2,342.15

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 6 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 20-22050-0000-1 86.31 Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 30-22050-0000-1 1,198.72 Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 31-22050-0000-1 413.94 Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 32-22050-0000-1 1,372.86 Electronic Federal Tax Paymen…INV0026300 03/21/2024 Federal Income Tax Withholdi… 34-22050-0000-1 88.76 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 01-22100-0000-1 3,675.04 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 20-22100-0000-1 350.22 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 30-22100-0000-1 2,773.18 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 31-22100-0000-1 1,053.24 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 32-22100-0000-1 2,593.48 Electronic Federal Tax Paymen…INV0026301 03/21/2024 Social Security 34-22100-0000-1 195.06 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 01-22150-0000-1 859.54 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 20-22150-0000-1 81.92 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 30-22150-0000-1 648.54 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 31-22150-0000-1 246.30 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 32-22150-0000-1 606.54 Electronic Federal Tax Paymen…INV0026306 03/21/2024 Medicare 34-22150-0000-1 45.62 Electronic Federal Tax Paymen…INV0026326 03/21/2024 Federal Income Tax Withholdi… 01-22050-0000-1 5,435.38 Electronic Federal Tax Paymen…INV0026327 03/21/2024 Social Security 01-22100-0000-1 8,912.42 Electronic Federal Tax Paymen…INV0026332 03/21/2024 Medicare 01-22150-0000-1 2,084.36 Electronic Federal Tax Paymen…INV0026333 03/21/2024 Social Security 30-22100-0000-1 8.32 Electronic Federal Tax Paymen…INV0026333 03/21/2024 Social Security 31-22100-0000-1 8.32 Electronic Federal Tax Paymen…INV0026333 03/21/2024 Social Security 32-22100-0000-1 8.58 Electronic Federal Tax Paymen…INV0026337 03/21/2024 Medicare 30-22150-0000-1 1.96 Electronic Federal Tax Paymen…INV0026337 03/21/2024 Medicare 31-22150-0000-1 1.96 Electronic Federal Tax Paymen…INV0026337 03/21/2024 Medicare 32-22150-0000-1 1.98 Electronic Federal Tax Paymen…INV0026338 03/21/2024 Social Security 01-22100-0000-1 10.20 Electronic Federal Tax Paymen…INV0026338 03/21/2024 Social Security 30-22100-0000-1 10.20 Electronic Federal Tax Paymen…INV0026338 03/21/2024 Social Security 31-22100-0000-1 3.38 Electronic Federal Tax Paymen…INV0026338 03/21/2024 Social Security 32-22100-0000-1 10.20 Electronic Federal Tax Paymen…INV0026340 03/21/2024 Medicare 01-22150-0000-1 2.38 Electronic Federal Tax Paymen…INV0026340 03/21/2024 Medicare 30-22150-0000-1 2.38 Electronic Federal Tax Paymen…INV0026340 03/21/2024 Medicare 31-22150-0000-1 0.78 Electronic Federal Tax Paymen…INV0026340 03/21/2024 Medicare 32-22150-0000-1 2.40 Vendor EFTPS - Electronic Federal Tax Payment System Total: 35,136.62 Vendor: Fastlane Food Store - Fastlane Food Store
Fastlane Food Store INV 460328 03/18/2024 INV 460328 McFarland Gas- St…01-180-54000-0000-1 100.00 Vendor Fastlane Food Store - Fastlane Food Store Total: 100.00 Vendor: ALV100 - Francisca Alvarado
Francisca Alvarado INV0026273 03/20/2024 Sympathy Card Reimburseme… 01-105-57100-0000-1 5.40 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- Posti… 01-111-54000-0000-1 4.72 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- Posti… 01-111-54000-0000-1 10.94 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- Agen… 01-111-54000-0000-1 10.94 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- Ray… 01-111-54000-0000-1 36.75 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- Agen… 01-111-54000-0000-1 9.43 Francisca Alvarado INV0026276 03/20/2024 Milage Reimbursement- 9/11 … 01-111-54000-0000-1 10.61 Francisca Alvarado INV0026343 03/26/2024 Travel Expenses CCAC Annual … 01-105-52000-0000-1 611.38 Vendor ALV100 - Francisca Alvarado Total: 700.17
Vendor: Fred C. Gilbert - Fred C. Gilbert
Fred C. Gilbert INV 311488 03/25/2024 INV 311488 Water Dept. Oper…32-510-57400-0000-1 10.48 Fred C. Gilbert INV 311508 03/25/2024 INV 311508 Water Operating … 32-510-57400-0000-1 10.48 Vendor Fred C. Gilbert - Fred C. Gilbert Total: 20.96
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. Frontier March 24 661792339… 03/26/2024 Frontier March 24 661792339… 30-500-57800-0000-1 225.16 Vendor Frontier - Frontier California Inc. Total: 225.16 Vendor: Golden Valley Orchar - Golden Valley Orchard Supply Inc.

Golden Valley Orchard Supply …INV 5043494 03/12/2024 INV 5043494 Streets and LLM… 01-180-57400-0000-1 926.78

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 7 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Golden Valley Orchard Supply …INV 5043494 03/12/2024 INV 5043494 Streets and LLM… 20-200-57400-0000-1 926.78 Vendor Golden Valley Orchar - Golden Valley Orchard Supply Inc. Total: 1,853.56 Vendor: Grainger - Grainger
Grainger INV 9003362465 03/12/2024 INV 9003362465 Operating Su…32-510-57400-0000-1 118.95 Grainger INV 9004661766 03/12/2024 INV 9004661766 Operating Su…32-510-57400-0000-1 22.34 Grainger INV 9007939854 03/12/2024 INV 9007939854 Operating Su…01-185-56400-0000-1 882.47 Grainger INV 9017638991 03/13/2024 INV 9017638991 Operating Su…32-510-57400-0000-1 477.65 Grainger INV 9004441359 03/18/2024 INV 9004441359 Water Dept. …32-510-57400-0000-1 11.17 Vendor Grainger - Grainger Total: 1,512.58
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV 841082 03/18/2024 INV 841082 Water Dept. Op. … 32-510-57400-0000-1 56.00 Granite Auto Parts Inc INV 841163 03/18/2024 INV 841163 Water Op. Sup. 32-510-56600-0000-1 44.12 Granite Auto Parts Inc INV 841197 03/18/2024 INV 841197 Street Op. Sup. 01-180-57400-0000-1 252.71 Granite Auto Parts Inc INV 841296 03/18/2024 INV 841296 Street Dept. Op. S…01-180-57400-0000-1 168.43 Granite Auto Parts Inc INV 841300 03/18/2024 INV 841300 Streets Repair and…01-180-56600-0000-1 30.29 Granite Auto Parts Inc INV 841304 03/18/2024 INV 841304 Streets Operating… 01-180-57400-0000-1 5.94 Granite Auto Parts Inc INV 841398 03/18/2024 INV 841398 Waste Water Op.…30-500-57400-0000-1 4.64 Granite Auto Parts Inc INV0026267 03/18/2024 INV 835919 Public Transportat…34-520-56600-0000-1 157.01 Granite Auto Parts Inc INV 841242 03/25/2024 INV 841242 RXLoop Trimmer 32-510-57400-0000-1 930.93 Granite Auto Parts Inc INV 841245 03/25/2024 INV 841245 FMD 1 Gallon Gas…32-510-57400-0000-1 34.62 Granite Auto Parts Inc INV 841612 03/25/2024 INV 841612 Water Operating … 32-510-57400-0000-1 35.68 Granite Auto Parts Inc INV 841613 03/25/2024 INV 841613 Micro-Jet, Butane… 32-510-57400-0000-1 33.91 Granite Auto Parts Inc INV 841249 03/27/2024 INV 841249 Panel Filter Inkzall 32-510-56600-0000-1 49.77 Granite Auto Parts Inc INV 841542 03/27/2024 INV 841542 WW- Vehicle R&M 30-500-56600-0000-1 21.09 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 1,825.14 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum INV0026263 03/12/2024 CC #8571 Water Dept Ram 32-510-54000-0000-1 140.00 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-105-54000-0000-1 0.34 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-110-54000-0000-1 1.75 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-111-54000-0000-1 0.34 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-115-54000-0000-1 0.34 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-140-54000-0000-1 0.52 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-150-54000-0000-1 131.12 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-155-54000-0000-1 5.25 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-160-54000-0000-1 1.75 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-165-54000-0000-1 2.61 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-175-54000-0000-1 0.18 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 01-180-54000-0000-1 20.96 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 20-200-54000-0000-1 6.99 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 30-500-54000-0000-1 13.10 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 32-510-54000-0000-1 5.25 Gregs Petroleum Fuel INV 443784 03/20/2024 Fuel INV 443784 03/15/2024 34-520-54000-0000-1 10.49 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-105-54000-0000-1 1.37 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-110-54000-0000-1 7.03 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-111-54000-0000-1 1.37 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-115-54000-0000-1 1.37 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-140-54000-0000-1 2.10 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-150-54000-0000-1 526.87 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-155-54000-0000-1 21.08 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-160-54000-0000-1 7.03 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-165-54000-0000-1 10.50 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-175-54000-0000-1 0.73 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 01-180-54000-0000-1 84.24 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 20-200-54000-0000-1 28.11 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 30-500-54000-0000-1 52.66 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 32-510-54000-0000-1 21.08 Gregs Petroleum Fuel INV 444134 03/20/2024 Fuel INV 444134 3/15/2024 34-520-54000-0000-1 42.16 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-105-54000-0000-1 4.75 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-110-54000-0000-1 24.33

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 8 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-111-54000-0000-1 4.75 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-115-54000-0000-1 4.75 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-140-54000-0000-1 7.27 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-150-54000-0000-1 1,824.40 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-155-54000-0000-1 73.00 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-160-54000-0000-1 24.33 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-165-54000-0000-1 36.36 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-175-54000-0000-1 2.52 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 01-180-54000-0000-1 291.71 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 20-200-54000-0000-1 97.33 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 30-500-54000-0000-1 182.35 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 32-510-54000-0000-1 73.00 Gregs Petroleum Fuel INV 443242 03/26/2024 Fuel INV 443242 3/13/24 34-520-54000-0000-1 146.00 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-105-54000-0000-1 3.75 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-110-54000-0000-1 19.20 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-111-54000-0000-1 3.75 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-115-54000-0000-1 3.75 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-140-54000-0000-1 5.74 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-150-54000-0000-1 1,439.30 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-155-54000-0000-1 57.59 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-160-54000-0000-1 19.20 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-165-54000-0000-1 28.68 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-175-54000-0000-1 1.99 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 01-180-54000-0000-1 230.14 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 20-200-54000-0000-1 76.79 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 30-500-54000-0000-1 143.86 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 32-510-54000-0000-1 57.59 Gregs Petroleum Fuel INV 444560 03/26/2024 Fuel INV 444560 3/19/2024 34-520-54000-0000-1 115.18 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-105-54000-0000-1 3.15 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-110-54000-0000-1 16.11 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-111-54000-0000-1 3.15 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-115-54000-0000-1 3.15 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-140-54000-0000-1 4.81 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-150-54000-0000-1 1,207.61 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-155-54000-0000-1 48.32 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-160-54000-0000-1 16.11 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-165-54000-0000-1 24.07 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-175-54000-0000-1 1.67 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 01-180-54000-0000-1 193.09 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 20-200-54000-0000-1 64.43 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 30-500-54000-0000-1 120.71 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 32-510-54000-0000-1 48.32 Gregs Petroleum Fuel INV 445399 03/26/2024 Fuel INV 445399 3/22/2024 34-520-54000-0000-1 96.64 Vendor Gregs Petroleum - Gregs Petroleum Total: 8,003.39 Vendor: Haaker Equipment Co. - Haaker Equipment Co.

Haaker Equipment Co. INV W5A0G6 03/18/2024 INV W5A0G6 Streets Operatin…01-180-57400-0000-1 741.72 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 741.72 Vendor: HDS WHITE CAP - HDS WHITE CAP
HDS WHITE CAP INV 50025743602 03/25/2024 INV 50025743602 Streets Dep…01-180-57400-0000-1 58.42 HDS WHITE CAP INV 10019571769 03/27/2024 INV 10019571769 WW Op. Su… 30-500-57400-0000-1 871.49 Vendor HDS WHITE CAP - HDS WHITE CAP Total: 929.91
Vendor: HDL and Associates - Hinderliter, de Llamas & Associates Hinderliter, de Llamas & Assoc…HDL INV SIN036712 03/26/2024 HDL INV SIN036712 Q3/2023 … 01-130-56000-0000-1 600.00 Vendor HDL and Associates - Hinderliter, de Llamas & Associates Total: 600.00 Vendor: Hodges - Hodges Law Group
Hodges Law Group INV 00570 03/20/2024 INV 00570 Finance Legal Servi… 01-130-56100-0000-1 74.00 Hodges Law Group INV 00570 03/20/2024 INV 00570 Public Works Legal …01-130-56100-0000-1 126.00 Hodges Law Group INV 00570 03/20/2024 INV 00570 Retainer Cont FeeL… 01-130-56100-0000-1 906.50 Hodges Law Group INV 00570 03/20/2024 INV 00570 Administration Leg… 01-130-56100-0000-1 923.00

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 9 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Hodges Law Group INV 00570 03/20/2024 INV 00570 Community DevLe… 01-130-56100-0000-1 966.00 Hodges Law Group INV 00570 03/20/2024 INV 00570 City Council Legal S…01-130-56100-0000-1 2,090.50 Hodges Law Group INV 00570 03/20/2024 INV 00570 Human Resources … 01-130-56100-0000-1 4,126.50 Vendor Hodges - Hodges Law Group Total: 9,212.50
Vendor: John Hancock - John Hancock
John Hancock INV0026277 03/21/2024 401K - Employer 01-20800-0000-1 1,945.85 John Hancock INV0026277 03/21/2024 401K - Employer 30-20800-0000-1 1,892.49 John Hancock INV0026277 03/21/2024 401K - Employer 31-20800-0000-1 781.00 John Hancock INV0026277 03/21/2024 401K - Employer 32-20800-0000-1 1,683.72 John Hancock INV0026278 03/21/2024 401K - Employee 01-20800-0000-1 482.53 John Hancock INV0026278 03/21/2024 401K - Employee 20-20800-0000-1 88.79 John Hancock INV0026278 03/21/2024 401K - Employee 30-20800-0000-1 445.28 John Hancock INV0026278 03/21/2024 401K - Employee 31-20800-0000-1 266.18 John Hancock INV0026278 03/21/2024 401K - Employee 32-20800-0000-1 611.59 John Hancock INV0026279 03/21/2024 401K - Employer 20-20800-0000-1 266.60 John Hancock INV0026286 03/21/2024 401K Loan 2 01-20800-0000-1 99.46 John Hancock INV0026286 03/21/2024 401K Loan 2 30-20800-0000-1 99.46 John Hancock INV0026286 03/21/2024 401K Loan 2 31-20800-0000-1 99.46 John Hancock INV0026286 03/21/2024 401K Loan 2 32-20800-0000-1 99.46 John Hancock INV0026287 03/21/2024 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0026287 03/21/2024 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0026287 03/21/2024 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0026288 03/21/2024 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0026289 03/21/2024 401K Loan 5 34-20800-0000-1 69.21 John Hancock INV0026290 03/21/2024 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0026290 03/21/2024 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0026291 03/21/2024 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0026291 03/21/2024 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0026292 03/21/2024 401k Contribution 32-20800-0000-1 245.36 John Hancock INV0026293 03/21/2024 401k Contribution 01-20800-0000-1 486.48 John Hancock INV0026294 03/21/2024 401k Contribution 01-20800-0000-1 219.91 John Hancock INV0026294 03/21/2024 401k Contribution 20-20800-0000-1 6.81 John Hancock INV0026295 03/21/2024 401k Contribution 34-20800-0000-1 156.48 John Hancock INV0026296 03/21/2024 401k Contribution 01-20800-0000-1 226.72 John Hancock INV0026307 03/21/2024 401K - Employer 01-20800-0000-1 3,855.55 John Hancock INV0026308 03/21/2024 401K - Employee 01-20800-0000-1 2,950.17 John Hancock INV0026314 03/21/2024 401K - Employee 01-20800-0000-1 69.36 John Hancock INV0026315 03/21/2024 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0026316 03/21/2024 401K Loan 1 01-20800-0000-1 117.75 John Hancock INV0026317 03/21/2024 401k Contribution 01-20800-0000-1 306.37 John Hancock INV0026318 03/21/2024 401k Contribution 01-20800-0000-1 347.28 John Hancock INV0026319 03/21/2024 401k Contribution 01-20800-0000-1 297.28 John Hancock INV0026320 03/21/2024 401k Contribution 01-20800-0000-1 260.48 John Hancock INV0026321 03/21/2024 401k Contribution 01-20800-0000-1 603.55 John Hancock INV0026322 03/21/2024 401k Contribution 01-20800-0000-1 297.28 John Hancock INV0026323 03/21/2024 401k Contribution 01-20800-0000-1 264.48 John Hancock INV0026324 03/21/2024 401k Contribution 01-20800-0000-1 636.20 Vendor John Hancock - John Hancock Total: 20,734.86
Vendor: Jordan Ayon - Jordan Ayon
Jordan Ayon INV0026345 03/27/2024 McFarland USA Foundation Sc…01-24600-8207-1 2,000.00 Vendor Jordan Ayon - Jordan Ayon Total: 2,000.00
Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 102-1136202 03/21/2024 INV 102-1136202 Parts Handli…30-500-56410-0000-1 1,189.64 Kern Machinery INV 102-1137242 03/27/2024 INV 102-1137242 Repairs and… 30-500-56430-0000-1 98.20 Vendor Kern Machinery - Kern Machinery Total: 1,287.84
Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC Leaf INV 16006897 03/18/2024 Leaf INV 16006897 Xerox C81… 01-130-52200-0000-1 440.58 Vendor Leaf - LEAF Capital Funding LLC Total: 440.58

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 10 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Liebert C. Whitmore - Liebert C. Whitmore
Liebert C. Whitmore INV 247840 03/26/2024 INV 247840 MC060-0000-1 G… 01-130-56100-0000-1 1,505.50 Liebert C. Whitmore INV 247841 03/26/2024 INV 247841 MC060-00035 SEI… 01-130-56100-0000-1 212.50 Liebert C. Whitmore INV 249457 03/26/2024 INV 249457 MC060-00001 Ge… 01-130-56100-0000-1 2,824.50 Liebert C. Whitmore INV 253466 03/26/2024 INV 253466 MC060-00001 Ge… 01-130-56100-0000-1 416.00 Vendor Liebert C. Whitmore - Liebert C. Whitmore Total: 4,958.50 Vendor: Marco Perez - Marco Perez
Marco Perez INV0026272 03/20/2024 Interpreting Inv 02/22/2024 C…01-105-52200-0000-1 150.00 Vendor Marco Perez - Marco Perez Total: 150.00
Vendor: Mariana Sanchez - Mariana Sanchez
Mariana Sanchez INV0026274 03/20/2024 Mariana Sanchez Translation&…01-105-52200-0000-1 300.00 Vendor Mariana Sanchez - Mariana Sanchez Total: 300.00
Vendor: mary valenti - Mary Valenti
Mary Valenti INV0026346 03/27/2024 Psych Evaluation - Ubaldo J. … 01-150-56000-0000-1 500.00 Vendor mary valenti - Mary Valenti Total: 500.00
Vendor: MCA Direct - MCA Direct
MCA Direct Inv# 2024039 03/28/2024 Inv# 2024039 Resolution Pape…01-111-57200-0000-1 292.10 Vendor MCA Direct - MCA Direct Total: 292.10
Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 32652 03/18/2024 INV 32652 McFarland Tire- Jo… 01-180-56410-0000-1 30.60 McFarland Tire INV 32915 03/18/2024 INV 32915 McFarland Tire- W… 30-500-56600-0000-1 20.00 Vendor McFarland Tire - McFarland Tire Total: 50.60
Vendor: Office Depot - Office Depot
Office Depot INV 351667870001 03/18/2024 INV 351667870001 Office Sup… 01-180-57200-0000-1 5.77 Office Depot INV 351667870001 03/18/2024 INV 351667870001 Office Sup… 30-500-57200-0000-1 5.77 Office Depot INV 351667870001 03/18/2024 INV 351667870001 Office Sup… 32-510-57200-0000-1 5.76 Office Depot INV 351673892001 03/18/2024 INV 351673892001 Office Sup… 01-180-57200-0000-1 27.20 Office Depot INV 351673892001 03/18/2024 INV 351673892001 Office Sup… 30-500-57200-0000-1 27.22 Office Depot INV 351673892001 03/18/2024 INV 351673892001 Office Sup… 32-510-57200-0000-1 27.20 Office Depot INV 356133260001 03/18/2024 INV 356133260001 Office Sup… 01-180-57200-0000-1 33.15 Office Depot INV 356133260001 03/18/2024 INV 356133260001 Office Sup… 30-500-57200-0000-1 33.15 Office Depot INV 356133260001 03/18/2024 INV 356133260001 Office Sup… 32-510-57200-0000-1 33.15 Office Depot INV 357183277001 2/27/24 03/18/2024 INV 357183277001 2/27/24 H… 01-115-57200-0000-1 11.11 Office Depot INV 357183277001 2/27/24 03/18/2024 INV 357183277001 2/27/24 H… 30-500-57200-0000-1 33.34 Office Depot INV 357183277001 2/27/24 03/18/2024 INV 357183277001 2/27/24 H… 31-505-57200-0000-1 33.34 Office Depot INV 357183277001 2/27/24 03/18/2024 INV 357183277001 2/27/24 H… 32-510-57200-0000-1 33.34 Office Depot INV 357334316001 03/18/2024 INV 357334316001 2/29/24 Fi…01-115-57200-0000-1 27.20 Office Depot INV 357334316001 03/18/2024 INV 357334316001 2/29/24 Fi…30-500-57200-0000-1 81.59 Office Depot INV 357334316001 03/18/2024 INV 357334316001 2/29/24 Fi…31-505-57200-0000-1 81.58 Office Depot INV 357334316001 03/18/2024 INV 357334316001 2/29/24 Fi…32-510-57200-0000-1 81.58 Office Depot INV 357183793001 03/20/2024 INV 357183793001 2/27/24 Fi…01-115-57200-0000-1 6.40 Office Depot INV 357183793001 03/20/2024 INV 357183793001 2/27/24 Fi…30-500-57200-0000-1 19.19 Office Depot INV 357183793001 03/20/2024 INV 357183793001 2/27/24 Fi…31-505-57200-0000-1 19.19 Office Depot INV 357183793001 03/20/2024 INV 357183793001 2/27/24 Fi…32-510-57200-0000-1 19.19 Office Depot INV 357698707001 03/26/2024 INV 357698707001 Finance S… 01-115-57200-0000-1 12.95 Office Depot INV 357698707001 03/26/2024 INV 357698707001 Finance S… 30-500-57200-0000-1 38.87 Office Depot INV 357698707001 03/26/2024 INV 357698707001 Finance S… 31-505-57200-0000-1 38.86 Office Depot INV 357698707001 03/26/2024 INV 357698707001 Finance S… 32-510-57200-0000-1 38.86 Office Depot INV 357702249001 03/26/2024 INV 357702249001 Finance S… 01-115-57200-0000-1 14.11 Office Depot INV 357702249001 03/26/2024 INV 357702249001 Finance S… 30-500-57200-0000-1 42.33 Office Depot INV 357702249001 03/26/2024 INV 357702249001 Finance S… 31-505-57200-0000-1 42.33 Office Depot INV 357702249001 03/26/2024 INV 357702249001 Finance S… 32-510-57200-0000-1 42.33 Office Depot INV 357702254001 03/26/2024 INV 357702254001 Finance S… 01-115-57200-0000-1 1.60 Office Depot INV 357702254001 03/26/2024 INV 357702254001 Finance S… 30-500-57200-0000-1 4.79 Office Depot INV 357702254001 03/26/2024 INV 357702254001 Finance S… 31-505-57200-0000-1 4.80 Office Depot INV 357702254001 03/26/2024 INV 357702254001 Finance S… 32-510-57200-0000-1 4.80 Office Depot Inv. 358945043001 03/27/2024 Inv. 358945043001 Office Sup… 01-150-57200-0000-1 104.98 Vendor Office Depot - Office Depot Total: 1,037.03

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 11 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: P & J Electric - P & J Electric
P & J Electric INV 8539 03/12/2024 INV 8539 Electrician Hours and…30-500-56000-7820-1 3,019.58 Vendor P & J Electric - P & J Electric Total: 3,019.58
Vendor: Pace Analytical Serv - Pace Analytical Services, LLC Pace Analytical Services, LLC INV B490448 03/12/2024 INV B490448 1st. Qrtly Ground…32-510-58200-0000-1 246.00 Vendor Pace Analytical Serv - Pace Analytical Services, LLC Total: 246.00 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0891499733-6 01-180-58000-0000-1 111.02 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0664171738-1 01-180-58000-0000-1 78.44 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 9777659623-7 01-180-58000-0000-1 9.86 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 4022268837-2 01-180-58000-0000-1 184.44 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 7576987527-1 01-180-58000-0000-1 181.24 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 2514556883-5 01-180-58000-0000-1 27.54 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 4453174177-3 01-180-58000-0000-1 579.54 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5490736244-3 01-180-58100-0000-1 12.32 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 1601672325-2 01-180-58100-0000-1 304.87 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 3877090180-9 01-180-58100-0000-1 468.04 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5568620890-5 01-180-58100-0000-1 10.53 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 356448726-8 01-180-58100-0000-1 78.25 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 7663752590-8 01-180-58100-0000-1 26.80 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 2012021553-6 01-180-58100-0000-1 1,114.89 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 6094933730-1 01-180-58100-0000-1 231.30 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0741726506-8 01-180-58100-0000-1 554.25 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 4483764300-4 01-180-58100-0000-1 54.83 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5629608181-5 01-180-58100-0000-1 30.03 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 4191871709-5 01-185-58000-0000-1 1,234.52 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 7668473786-9 01-190-58000-0000-1 2,858.01 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5794429226-7 20-200-58100-0000-1 251.65 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0309941756-4 20-200-58100-0000-1 327.31 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 7336692458-4 20-200-58100-0000-1 1,645.56 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 3047362805-2 20-200-58100-0000-1 214.93 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0979037755-1 20-200-58100-0000-1 9.85 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 6372122228-7 20-200-58100-0000-1 813.77 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5842445837-8 30-500-58000-0000-1 244.94 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 9048125100-8 30-500-58000-0000-1 268.86 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 5490736244-3 30-500-58000-0000-1 12.32 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 2687153110-4 32-510-58000-0000-1 9,503.76 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 6395880662-0 32-510-58000-0000-1 24.64 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0425382282-1 32-510-58000-0000-1 151.15 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 7699604118-2 32-510-58000-0000-1 314.07 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0382494192-0 32-510-58000-0000-1 9.86 PG&E COMPANY PG& E March Monthly Billing … 03/27/2024 0843084856-7 32-510-58000-0000-1 338.36 Vendor PG&E COMPANY - PG&E COMPANY Total: 22,281.75
Vendor: powerDMS - PowerDMS Inc
PowerDMS Inc INV-46147 03/21/2024 INV-46147 Power FTO Subscri… 01-150-52200-0000-1 2,782.50 Vendor powerDMS - PowerDMS Inc Total: 2,782.50
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy INV94920 03/20/2024 Inv 94920 Raymonds Trophy P…01-105-57100-0000-1 65.49 Raymond's Trophy INV95010 03/20/2024 Inv95010 Raymonds Trophy- … 01-110-57400-0000-1 44.79 Raymond's Trophy INV95010 03/20/2024 Inv95010 Raymonds Trophy- … 01-180-57400-0000-1 7.17 Raymond's Trophy INV95010 03/20/2024 Inv95010 Raymonds Trophy- … 30-500-57200-0000-1 7.17 Raymond's Trophy INV95010 03/20/2024 Inv95010 Raymonds Trophy- … 32-510-57200-0000-1 7.17 Raymond's Trophy INV95183 03/20/2024 Inv. 95183 Raymonds T. Mara… 01-24600-8207-1 1,658.39 Vendor Raymond's Trophy - Raymond's Trophy Total: 1,790.18 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply DOC 4X76204 03/25/2024 DOC 4X76204 Water Dept. Op.…32-510-57400-0000-1 27.09 Rexel USA Supply INV SC82182 03/25/2024 INV SC82182 Street Dept Opp… 01-180-57400-0000-1 7.19 Vendor PLATT - Rexel USA Supply Total: 34.28

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 12 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: 661 Communications - Rodger C Goodman JR
Rodger C Goodman JR INV 1843 03/27/2024 INV 1843 Water Dept. Veh. Re…32-510-56600-0000-1 1,736.32 Rodger C Goodman JR INV 1849 03/29/2024 INV 1849 Water Dept. Light R… 32-510-56600-0000-1 459.49 Vendor 661 Communications - Rodger C Goodman JR Total: 2,195.81 Vendor: San Joaquin Paint - San Joaquin Paint
San Joaquin Paint INV 131304 03/18/2024 INV 131304 Supplies Graffiti Is…01-180-57400-0000-1 171.01 Vendor San Joaquin Paint - San Joaquin Paint Total: 171.01 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV0026264 03/18/2024 Secure Systems 01.01.24 R26… 01-150-52200-0000-1 74.40 SECURE SYSTEMS INV0026264 03/18/2024 Secure Systems 01.01.24 R26… 01-185-52200-0000-1 74.40 SECURE SYSTEMS INV0026264 03/18/2024 Secure Systems 01.01.24 R26… 01-190-52200-0000-1 74.40 SECURE SYSTEMS INV0026264 03/18/2024 Secure Systems 01.01.24 R26… 30-500-52200-0000-1 74.40 SECURE SYSTEMS INV0026264 03/18/2024 Secure Systems 01.01.24 R26… 32-510-52200-0000-1 74.40 SECURE SYSTEMS INV0026265 03/18/2024 Secure Systems 02.01.24 R26… 01-190-52200-0000-1 52.00 SECURE SYSTEMS INV0026266 03/18/2024 Secure Systems 03.01.24 R26… 01-190-52200-0000-1 52.00 SECURE SYSTEMS INV0026341 03/21/2024 Secure Systems 02.01.24 R26… 01-190-52200-0000-1 372.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 848.00
Vendor: SPD - SPD
SPD INV 19857 03/26/2024 INV 19857 White Door Hanger…01-115-57200-0000-1 28.72 SPD INV 19857 03/26/2024 INV 19857 White Door Hanger…01-165-57400-0000-1 129.23 SPD INV 19857 03/26/2024 INV 19857 White Door Hanger…32-510-57400-0000-1 129.24 SPD Inv. 19845 03/26/2024 Inv. 19845 White Envelopes + …01-150-57200-0000-1 238.15 Vendor SPD - SPD Total: 525.34
Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. Inv. 276168-0 03/27/2024 Inv. 276168-0 Paper Towels 01-130-57200-0000-1 45.15 Stinson Stationers, Inc. Inv. 276168-0 03/27/2024 Inv. 276168-0 Nitrile Gloves 01-150-57400-0000-1 45.40 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 90.55 Vendor: Bakersfield Cal. - The Bakersfield Californian
The Bakersfield Californian INV 0224109839 03/21/2024 INV 0224109839 Public Heari… 34-520-55800-0000-1 3,134.68 Vendor Bakersfield Cal. - The Bakersfield Californian Total: 3,134.68 Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies INV 025-458149 03/26/2024 INV 025-458149 Executime Ti… 01-310-52200-0000-1 1,667.06 Vendor Tyler Technologies - Tyler Technologies Total: 1,667.06 Vendor: ubaldo weiss - Ubaldo J. Weiss
Ubaldo J. Weiss INV0026268 03/18/2024 Reimbursement - Uniform 01-150-51800-0000-1 722.58 Ubaldo J. Weiss INV0026268 03/18/2024 Reimbursement - Notary Servi…01-150-56000-0000-1 30.00 Vendor ubaldo weiss - Ubaldo J. Weiss Total: 752.58
Vendor: ultrex management - Ultrex Management Services LLC Ultrex Management Services L…Inv. 4023836 03/12/2024 Inv 4023836 CN33785-01 (CM… 01-130-52200-0000-1 315.54 Ultrex Management Services L…Inv 4024833 03/18/2024 Inv 4024833 CN27737-01 (Squ…01-150-52200-0000-1 119.96 Vendor ultrex management - Ultrex Management Services LLC Total: 435.50 Vendor: Verizon - Police Dep - Verizon - Police Dep
Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…01-105-57800-0000-1 214.55 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…01-115-57800-0000-1 12.57 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…01-140-57800-0000-1 25.15 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…01-160-57800-0000-1 8.38 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…01-165-57800-0000-1 8.38 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…30-500-57800-0000-1 12.57 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…31-505-57800-0000-1 12.57 Verizon - Police Dep INV 9959041706 03/26/2024 INV 9959041706 Feb 24 Police…32-510-57800-0000-1 4.20 Vendor Verizon - Police Dep - Verizon - Police Dep Total: 298.37 Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson Inv. 00541452-00 03/21/2024 Inv. 00541452-00 J. Cardenas 32-510-56000-0000-1 215.00 Vernon C. Sorenson Inv. 00541542-00 03/21/2024 Inv. 00541542-00 Y. Hernandez 01-180-56000-0000-1 215.00 Vernon C. Sorenson Inv. 00541646-00 03/21/2024 Inv. 00541646-00 L. Barajas 01-180-56000-0000-1 215.00 Vernon C. Sorenson Inv. 00542078-00 03/21/2024 Inv. 00542078-00 L. Barajas 01-180-56000-0000-1 65.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 710.00

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 13 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Vulcan Industries - Vulcan Industries
Vulcan Industries INV 73927642 03/21/2024 INV 73927642 Enviromental F… 01-180-57400-0000-1 1,931.20 Vendor Vulcan Industries - Vulcan Industries Total: 1,931.20 Vendor: WestAir - WestAir Gases & Equipment, Inc.

WestAir Gases & Equipment, I…INV 0080568501 03/27/2024 INV 0080568501 Acetylene, H… 30-500-53800-0000-1 96.48 Vendor WestAir - WestAir Gases & Equipment, Inc. Total: 96.48 Vendor: Rain for Rent - Western Oilfields Supply Company Western Oilfields Supply Com… INV 1983179 03/25/2024 INV 1983179 Water Dept. Op… 32-510-57400-0000-1 90.20 Western Oilfields Supply Com… INV 1983903 03/25/2024 INV 1983903 Water Dept. Ope…32-510-57400-0000-1 146.14 Vendor Rain for Rent - Western Oilfields Supply Company Total: 236.34 Vendor: cavenaugh - William J Cavenaugh
William J Cavenaugh INV0026347 03/27/2024 DUI Seminar - Phillip Garza Ma…01-150-52010-0000-1 620.00 William J Cavenaugh INV0026348 03/27/2024 DUI Seminar - Karissa Alberto… 01-150-52010-0000-1 620.00 Vendor cavenaugh - William J Cavenaugh Total: 1,240.00
Grand Total: 438,613.78

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 14 of 17
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 248,224.42
20 - LIGHTING & LANDSCAPING-DISTRICT 1 11,314.24
25 - CAPITAL IMPROVEMENTS PROJECTS 16,013.75
30 - SEWER 57,298.49
31 - REFUSE/RECYCLING 17,844.04
32 - WATER 78,548.75
34 - PUBLIC TRANSPORTATION 9,370.09
Grand Total: 438,613.78
Account Summary
Account Number Account Name Payment Amount
01-105-50600-0000-1 Workers Compensation … 99.47
01-105-52000-0000-1 Conferences/Meetings/T… 611.38
01-105-52200-0000-1 Contract Services 450.00
01-105-54000-0000-1 Fuel 13.36
01-105-54400-0000-1 Insurance - CSJV Rsk M… 74.85
01-105-57100-0000-1 Special Activities 70.89
01-105-57800-0000-1 Telephone & Communic… 214.55
01-110-50600-0000-1 Workers Compensation … 915.11
01-110-54000-0000-1 Fuel 68.42
01-110-54400-0000-1 Insurance - CSJV Rsk M… 698.56
01-110-55200-0000-1 Miscellaneous 1,195.05
01-110-57400-0000-1 Supplies- Operating 44.79
01-111-50600-0000-1 Workers Compensation … 251.99
01-111-54000-0000-1 Fuel 96.75
01-111-54400-0000-1 Insurance - CSJV Rsk M… 189.61
01-111-57200-0000-1 Supplies - Office 292.10
01-112-50600-0000-1 Workers Compensation … 185.67
01-112-54400-0000-1 Insurance - CSJV Rsk M… 139.71
01-115-50600-0000-1 Workers Compensation … 563.65
01-115-54000-0000-1 Fuel 13.36
01-115-54400-0000-1 Insurance - CSJV Rsk M… 429.11
01-115-56000-0000-1 Professional Services - O… 32.00
01-115-57200-0000-1 Supplies - Office 102.09
01-115-57800-0000-1 Telephone & Communic… 12.57
01-130-52200-0000-1 Contract Services 948.46
01-130-56000-0000-1 Professional Services - O… 674.00
01-130-56050-0000-1 Accounting/Auditing Ser… 11,573.12
01-130-56100-0000-1 Legal Services 14,171.00
01-130-57200-0000-1 Supplies - Office 45.15
01-140-50600-0000-1 Workers Compensation … 1,372.66
01-140-54000-0000-1 Fuel 20.44
01-140-54400-0000-1 Insurance - CSJV Rsk M… 1,037.86
01-140-56000-0000-1 Professional Services - O… 33,246.00 01-140-57800-0000-1 Telephone & Communic… 25.15
01-150-50600-0000-1 Workers Compensation … 32,559.19
01-150-51800-0000-1 Clothing Allowance 722.58
01-150-52010-0000-1 Conference/Meeting/Tr… 1,240.00
01-150-52200-0000-1 Contract Services 3,288.08
01-150-52950-0000-1 Equip-Other (Capital) 8,007.24
01-150-54000-0000-1 Fuel 5,129.30
01-150-54400-0000-1 Insurance - CSJV Rsk M… 24,733.93
01-150-56000-0000-1 Professional Services - O… 750.62
01-150-56600-0000-1 Repairs & Maintenance -… 7,685.35
01-150-56800-0000-1 Safety Equipment 1,080.83
01-150-57200-0000-1 Supplies - Office 343.13
01-150-57400-0000-1 Supplies - Operating 45.40

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 15 of 17
Account Summary
Account Number Account Name Payment Amount
01-155-50600-0000-1 Workers Compensation … 941.63
01-155-51150-0000-1 Dog Clinic 50.00
01-155-54000-0000-1 Fuel 205.24
01-155-54400-0000-1 Insurance - CSJV Rsk M… 713.53
01-160-50600-0000-1 Workers Compensation … 1,173.72
01-160-54000-0000-1 Fuel 68.42
01-160-54400-0000-1 Insurance - CSJV Rsk M… 888.17
01-160-57800-0000-1 Telephone & Communic… 8.38
01-165-50600-0000-1 Workers Compensation … 948.26
01-165-54000-0000-1 Fuel 102.22
01-165-54400-0000-1 Insurance - CSJV Rsk M… 723.51
01-165-57400-0000-1 Supplies - Operating 129.23
01-165-57800-0000-1 Telephone & Communic… 8.38
01-175-50600-0000-1 Workers Compensation … 464.18
01-175-54000-0000-1 Fuel 7.09
01-175-54400-0000-1 Insurance - CSJV Rsk M… 354.27
01-180-50600-0000-1 Workers Compensation … 3,859.36
01-180-51800-0000-1 Clothing Allowance 100.01
01-180-54000-0000-1 Fuel 920.14
01-180-54400-0000-1 Insurance - CSJV Rsk M… 2,928.95
01-180-56000-0000-1 Professional Services - O… 639.00
01-180-56410-0000-1 Repairs & Maintenance … 30.60
01-180-56440-0000-1 Repairs & Maintenance-… 3.04
01-180-56600-0000-1 Repairs/Maintenance - … 40.51
01-180-57200-0000-1 Supplies - Office 66.12
01-180-57400-0000-1 Supplies - Operating 5,326.45
01-180-58000-0000-1 Utilities 1,172.08
01-180-58100-0000-1 Street Lighting 2,886.11
01-185-52200-0000-1 Contract Services 74.40
01-185-56400-0000-1 Repairs & Maint - Build &… 882.47
01-185-58000-0000-1 Utilities 1,234.52
01-190-52200-0000-1 Contract Services 1,230.40
01-190-58000-0000-1 Utilities 2,858.01
01-20800-0000-1 Pension Payable 13,788.29
01-22050-0000-1 Federal Withholding Pay… 7,777.53
01-22100-0000-1 FICA Payable 12,597.66
01-22150-0000-1 Medicare Payable 2,946.28
01-22200-0000-1 State Withholding Payab… 4,444.26
01-22250-0000-1 SUTA Payable 349.75
01-22275-0000-1 ETT Payable 7.44
01-22600-0000-1 Health FSA 58.37
01-22700-0000-1 Disablity LTD 175.09
01-22800-0000-1 Accident 19.34
01-22900-0000-1 Life 92.68
01-22950-0000-1 Cancer-American Fidelity 14.40
01-24600-8207-1 Deferred Revenue - McF… 6,658.39
01-310-52200-0000-1 Contract Services 12,792.01
20-200-50600-0000-1 Workers Compensation … 623.33
20-200-51800-0000-1 Clothing Allowance 10.87
20-200-52200-0000-1 Contract Services 4,158.00
20-200-54000-0000-1 Fuel 273.65
20-200-57400-0000-1 Supplies - Operating 1,982.65
20-200-58100-0000-1 Street Lighting 3,263.07
20-20800-0000-1 Pension Payable 368.28
20-22050-0000-1 Federal Withholding Pay… 86.31
20-22100-0000-1 FICA Payable 350.22
20-22150-0000-1 Medicare Payable 81.92
20-22200-0000-1 State Withholding Payab… 56.02

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 16 of 17
Account Summary
Account Number Account Name Payment Amount
20-22250-0000-1 SUTA Payable 58.67
20-22275-0000-1 ETT Payable 1.25
25-000-52960-2302-1 Street & Roads (Capital) 6,937.50
25-000-52960-2303-1 Street & Roads (Capital) 424.12
25-000-52960-2304-1 Street & Roads (Capital) 424.12
25-000-52960-2305-1 Street & Roads (Capital) 424.26
25-000-52960-8280-1 HSIP Cycle 10 1,953.75
25-000-52960-8290-1 RSTP/HIP West Side - Har… 5,850.00
30-20800-0000-1 Pension Payable 2,464.03
30-22050-0000-1 Federal Withholding Pay… 1,198.72
30-22100-0000-1 FICA Payable 2,791.70
30-22150-0000-1 Medicare Payable 652.88
30-22200-0000-1 State Withholding Payab… 902.94
30-22250-0000-1 SUTA Payable 98.08
30-22275-0000-1 ETT Payable 2.11
30-22600-0000-1 Health FSA 39.13
30-22700-0000-1 Disablity LTD 43.51
30-22800-0000-1 Accident 27.45
30-22900-0000-1 Life 44.10
30-22950-0000-1 Cancer- American Fidelity 2.62
30-500-50600-0000-1 Workers Compensation … 9,230.63
30-500-51800-0000-1 Clothing Allowance 54.36
30-500-52200-0000-1 Contract Services 1,817.50
30-500-53800-0000-1 Equipment Rental 96.48
30-500-54000-0000-1 Fuel 512.68
30-500-54400-0000-1 Insurance - CSJV Rsk M… 7,015.52
30-500-55600-0000-1 Postage 2,537.05
30-500-56000-7820-1 Profressional Services - … 11,361.83 30-500-56050-0000-1 Accounting/Auditing Ser… 11,573.12
30-500-56410-0000-1 Repairs & Maintenance … 1,311.93
30-500-56430-0000-1 Repairs & Maintenance -… 98.20
30-500-56600-0000-1 Repairs & Maintenance -… 127.54
30-500-57200-0000-1 Supplies - Office 293.42
30-500-57400-0000-1 Supplies - Operating 2,237.11
30-500-57800-0000-1 Telephone & Communic… 237.73
30-500-58000-0000-1 Utilities 526.12
31-20800-0000-1 Pension Payable 1,146.64
31-22050-0000-1 Federal Withholding Pay… 413.94
31-22100-0000-1 FICA Payable 1,064.94
31-22150-0000-1 Medicare Payable 249.04
31-22200-0000-1 State Withholding Payab… 363.26
31-22250-0000-1 SUTA Payable 76.93
31-22275-0000-1 ETT Payable 1.66
31-22600-0000-1 Health FSA 13.04
31-22700-0000-1 Disablity LTD 19.46
31-22900-0000-1 Life 16.41
31-22950-0000-1 Cancer-American Fidelity 2.62
31-505-50600-0000-1 Workers Compensation … 2,625.96
31-505-52200-0000-1 Contract Services 1,743.10
31-505-54400-0000-1 Insurance - CSJV Rsk M… 1,995.88
31-505-55600-0000-1 Postage 2,537.05
31-505-56050-0000-1 Accounting/Auditing Ser… 5,341.44
31-505-57200-0000-1 Supplies - Office 220.10
31-505-57800-0000-1 Telephone & Communic… 12.57
32-20800-0000-1 Pension Payable 2,666.93
32-22050-0000-1 Federal Withholding Pay… 1,372.86
32-22100-0000-1 FICA Payable 2,612.26
32-22150-0000-1 Medicare Payable 610.92

Expense Approval Report Payment Dates: 3/16/2024 - 3/29/2024 4/4/2024 8:39:26 AM Page 17 of 17
Account Summary
Account Number Account Name Payment Amount
32-22200-0000-1 State Withholding Payab… 837.77
32-22250-0000-1 SUTA Payable 167.13
32-22275-0000-1 ETT Payable 3.51
32-22600-0000-1 Health FSA 39.13
32-22700-0000-1 Disablity LTD 22.13
32-22900-0000-1 Life 17.31
32-22950-0000-1 Cancer-American Fidelity 2.60
32-510-50600-0000-1 Workers Compensation … 10,006.48
32-510-51800-0000-1 Clothing Allowance 52.18
32-510-52200-0000-1 Contract Services 2,502.23
32-510-54000-0000-1 Fuel 345.24
32-510-54400-0000-1 Insurance - CSJV Rsk M… 7,599.31
32-510-55600-0000-1 Postage 2,544.69
32-510-56000-0000-1 Professional Services - O… 6,970.50 32-510-56050-0000-1 Accounting/Auditing Ser… 12,018.24
32-510-56410-0000-1 Repairs & Maintenance- … 6,759.29
32-510-56600-0000-1 Repairs & Maintenance -… 2,289.70
32-510-57200-0000-1 Supplies - Office 293.38
32-510-57400-0000-1 Supplies - Operating 7,362.92
32-510-57800-0000-1 Telephone & Communic… 4.20
32-510-58000-0000-1 Utilities 10,341.84
32-510-58200-0000-1 Water/Soil/Other Analys… 1,106.00
34-20800-0000-1 Pension Payable 300.69
34-22050-0000-1 Federal Withholding Pay… 88.76
34-22100-0000-1 FICA Payable 195.06
34-22150-0000-1 Medicare Payable 45.62
34-22200-0000-1 State Withholding Payab… 37.85
34-22700-0000-1 Disablity LTD 30.76
34-22800-0000-1 Accident 15.41
34-22900-0000-1 Life 57.99
34-22950-0000-1 Cancer-American Fidelity 24.77
34-520-50600-0000-1 Workers Compensation … 490.71
34-520-54000-0000-1 Fuel 410.47
34-520-54400-0000-1 Insurance - CSJV Rsk M… 374.23
34-520-55800-0000-1 Printing & Legal Notices 3,134.68
34-520-56050-0000-1 Accounting/Auditing Ser… 4,006.08
34-520-56600-0000-1 Repairs & Maintenance -… 157.01
Grand Total: 438,613.78
Project Account Summary
Project Account Key Payment Amount
**None** 438,613.78
Grand Total: 438,613.78

Vacation ‐ Vacation Pay 1 8 338.46
Total: 160 6769.24
4/4/2024 8:46:36 AM Page 1 of 13
Hourly ‐ Hourly 1 70.58 2153.69
Salary ‐ Salary 1 80 2441.13
Sick ‐ Sick Pay 1 0.42 12.82
Total: 160 4909.97
MCC100 Holiday ‐ Holiday Pay 1 8 338.46
Hourly ‐ Hourly 2 144 6092.32
105 ‐ City Council Total: 0 1000
Department: 110 ‐ City Administration
Employee Number Pay Code # of Payments Units Pay Amount ALV100 Bilingual ‐ Bilingual 2 0 27.7
Holiday ‐ Holiday Pay 1 9 274.63
GON610 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Total: 0 200
PER100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Total: 0 200
Ayo100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Total: 0 200
Cano100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
3/1/2024 ‐ 3/31/2024
Payroll Set: City‐City of McFarland
Department: 105 ‐ City Council
Employee Number Pay Code # of Payments Units Pay Amount AYO300 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Total: 0 200

Personal ‐ Personal Day 1 9 295.74
Sick ‐ Sick Pay 2 10.5 345.03
Total: 167.52 5642.71
4/4/2024 8:46:36 AM Page 2 of 13
Comp Time Taken ‐ Compensato 1 1.5 49.29
Holiday ‐ Holiday Pay 1 9 295.74Hourly ‐ Hourly 2 131.17 4310.25 Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.76 24.97
OT ‐ Overtime 2 5.59 275.53
Vacation ‐ Vacation Pay 2 4.19 105.18
Total: 132.5 2612.44
ESP100 Bachelor's Degree ‐ Bachelor's D 2 0 18.46
Bilingual ‐ Bilingual 2 0 27.7
AYO110 Comp Time Taken ‐ Compensato 1 2.25 41.9
Hourly ‐ Hourly 3 114.24 2232.36
OT ‐ Overtime 2 0.75 21.63
Sick ‐ Sick Pay 3 11.07 211.37
ARR100 Holiday ‐ Holiday Pay 1 9 159.48
Hourly ‐ Hourly 2 148.41 2629.83
OT ‐ Overtime 2 10.65 283.08
Total: 168.06 3072.39
ARC100 Holiday ‐ Holiday Pay 1 8 353.55
Hourly ‐ Hourly 1 72 3181.91
Salary ‐ Salary 1 80 3535.46
Total: 160 7070.92
Salary ‐ Salary 1 80 7115.38
Total: 240 16858.88
110 ‐ City Administration Total: 740.24 33977.81
Department: 115 ‐ Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount Total: 180.24 5439.72
VIR100 Cash Out ‐ VAC ‐ Cash Out ‐ Vaca 1 80 4753.66
Holiday ‐ Holiday Pay 1 8 475.37Hourly ‐ Hourly 1 72 4514.47 Holiday ‐ Holiday Pay 1 9 255.06Hourly ‐ Hourly 2 149 4222.66 Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.74 20.97
Live Scan ‐ Live Scan 2 0 27.7
OT ‐ Overtime 2 19.5 828.95
Payroll Set: City‐City of McFarland
Nun100 Bilingual ‐ Bilingual 2 0 27.7
Comp Time Taken ‐ Compensato 1 2 56.68

OT ‐ Overtime 2 2.09 73.1
Sick ‐ Sick Pay 2 7.25 159.66
Total: 162.09 4041.1
4/4/2024 8:46:36 AM Page 3 of 13
Hourly ‐ Hourly 1 71 2986.26
Notary ‐ Notary 2 0 27.7Salary ‐ Salary 1 80 3364.8
Total: 160 6775.76
PER200 Holiday ‐ Holiday Pay 1 9 185.04
Hourly ‐ Hourly 2 143.75 3623.3
115 ‐ Finance & Accounting Total: 1285.78 33998.09
Department: 140 ‐ Planning
Employee Number Pay Code # of Payments Units Pay Amount DEL100 Bachelor's Degree ‐ Bachelor's D 2 0 18.46
Holiday ‐ Holiday Pay 1 9 378.54Hourly ‐ Hourly 2 106.34 2535.15 OT ‐ Overtime 1 1.16 41.48
Sick ‐ Sick Pay 2 7.38 175.94Vacation ‐ Vacation Pay 2 36.12 861.1 Total: 160 3855.93Total: 169.66 3959.18
VAC110 Hourly ‐ Temp ‐ Hourly Tempora 2 158.66 2811.46
OT ‐ Overtime 2 9.01 239.48
Total: 167.67 3050.94
VEL100 Bilingual ‐ Bilingual 2 0 27.7
Holiday ‐ Holiday Pay 1 9 214.56
TOR100 Comp Time Taken ‐ Compensato 1 13.74 311.76
Holiday ‐ Holiday Pay 1 9 204.21Hourly ‐ Hourly 2 137.26 3114.43 OT ‐ Overtime 2 9.66 328.78
Holiday ‐ Holiday Pay 2 9 255.06Hourly ‐ Hourly 3 139.83 4122.38 Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.25 7.09
Sick ‐ Sick Pay 3 11.17 321.35
Total: 160.37 4733.58
Payroll Set: City‐City of McFarland
GON600 Bilingual ‐ Bilingual 2 0 27.7
Comp Time Earned ‐ Compensat 1 0.12 0

Intermediate POST ‐ Intermediat 2 0 46.16
OT ‐ Overtime 2 40.75 2163.22
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 159.26
Total: 211.75 8314.16
4/4/2024 8:46:36 AM Page 4 of 13
OT ‐ Overtime 2 41.5 1899.87
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 137.34
SRO‐OT ‐ School Resource Office 2 11 503.58
Total: 223.5 7668.15
GAL100-149 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 424.68 Hourly ‐ Hourly 2 156 5520.84
OT ‐ Overtime 2 46.5 2724.44
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 175.77
Total: 217.5 9462.29
EST150 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 366.24
Hourly ‐ Hourly 2 156 4761.12
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 137.34
Vacation ‐ Vacation Pay 1 1.5 45.78
Total: 187.5 6112.37
DEW100-147 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 468.72 Hourly ‐ Hourly 2 156 6093.36
CAZ100-151 Bilingual ‐ Bilingual 2 0 92.3
Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 366.24
Hourly ‐ Hourly 2 154.5 4715.34
OT ‐ Overtime 2 16.5 755.37
ALW100-145 Correction ‐ Correction 1 0 856.89
Sick ‐ Sick Pay 1 48 1538.88Workers Comp ‐ Workers Comp 3 134 4470.44 Total: 182 6866.21
ALB100-142 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 384.72 Hourly ‐ Hourly 2 156 5001.36
OT ‐ Overtime 2 31 1490.79
Total: 199 6876.87
Salary ‐ Salary 1 80 4038.46
Total: 160 8076.92
140 ‐ Planning Total: 482.09 18893.78
Department: 150 ‐ Police
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City‐City of McFarland
SALD100 Holiday ‐ Holiday Pay 1 8 403.85
Hourly ‐ Hourly 1 72 3634.61

OT ‐ Overtime 2 42 2229.57
Personal ‐ Personal Day 1 12 424.68
SRO‐OT ‐ School Resource Office 1 1 53.09
Total: 211 8228.18
4/4/2024 8:46:36 AM Page 5 of 13
Total: 176.25 5332.27
MUL100 Comp Time Taken ‐ Compensato 1 12 424.68
Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 424.68Hourly ‐ Hourly 2 132 4671.48 Holiday ‐ Holiday Pay 1 12 315.72Hourly ‐ Hourly 2 138 3630.78 OT ‐ Overtime 2 16.25 641.31
Personal ‐ Personal Day 1 10 263.1
Standby ‐ Standby 2 0 342.9
Sick ‐ Sick Pay 1 8 461.54
Total: 160 9230.76
LOP125 Bachelor's Degree ‐ Bachelor's D 2 0 46.16
Bilingual ‐ Bilingual 2 0 92.3
Total: 272 6699.3
KNO100 Holiday ‐ Holiday Pay 1 8 461.54
Hourly ‐ Hourly 1 64 3692.3
Salary ‐ Salary 1 80 4615.38
Total: 196 7431.9
HAS100-143 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 246.6 Hourly ‐ Hourly 2 152 3123.6
OT ‐ Overtime 2 108 3329.1
Total: 180 7702.68
HAN100-112 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 424.68 Hourly ‐ Hourly 2 156 5520.84
OT ‐ Overtime 2 28 1486.38
GAR100-150 Advanced POST ‐ Advanced POS 2 0 69.24
Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 492.48Hourly ‐ Hourly 2 156 6402.24 OT ‐ Overtime 1 12 738.72
Payroll Set: City‐City of McFarland
GAR100-114 Bilingual ‐ Bilingual 2 0 92.3
Hourly ‐ Hourly 2 104 2359.76
Sick ‐ Sick Pay 1 12 272.28
Total: 116 2724.34

Total: 75 2672.71
4/4/2024 8:46:36 AM Page 6 of 13
Hourly ‐ Hourly 2 148 3042.88
OT ‐ Overtime 2 35 1079.4
Total: 195 4415.15
WEIS100 Hourly ‐ Hourly 1 75 2654.25
K‐9 Officer ‐ K‐9 Officer 1 0 18.46
Total: 224.5 5849.08
VAR100 Holiday ‐ Holiday Pay 1 8 156.48
Hourly ‐ Hourly 2 152 2973.12
Total: 160 3129.6
VEL200 Bilingual ‐ Bilingual 1 0 46.15
Holiday ‐ Holiday Pay 1 12 246.72
TAF200 Comp Time Earned ‐ Compensat 2 52.5 0
Holiday ‐ Holiday Pay 1 12 394.32Hourly ‐ Hourly 2 148 4863.28 OT ‐ Overtime 1 12 591.48
Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 468.72
Hourly ‐ Hourly 2 114 4452.84
OT ‐ Overtime 1 12 703.08
Vacation ‐ Vacation Pay 1 42 1640.52
Total: 180 7380.56
OT ‐ Overtime 1 3.67 194.82
Sick ‐ Sick Pay 1 3.69 130.59Vacation ‐ Vacation Pay 1 3.07 108.65 Total: 169.43 6061.07
SHA-100-152 Advanced POST ‐ Advanced POS 2 0 69.24
Bachelor's Degree ‐ Bachelor's D 2 0 46.16Vacation ‐ Vacation Pay 1 8 283.12 Total: 160 5662.4
RIV100-120 Holiday ‐ Reg ‐ Holiday ‐ Regular 1 12 424.68 Hourly ‐ Hourly 2 147 5202.33
Salary ‐ Salary 1 80 3535.46
Total: 160 7186.32
PES100-152 Holiday ‐ Holiday Pay 1 8 283.12
Hourly ‐ Hourly 2 144 5096.16
Payroll Set: City‐City of McFarland
OLM100 Bachelor's Degree ‐ Bachelor's D 2 0 46.16
Holiday ‐ Holiday Pay 1 12 530.32Hourly ‐ Hourly 1 68 3005.14 Intermediate POST ‐ Intermediat 2 0 69.24

Hourly ‐ Hourly 2 142.99 2939.87
Vacation ‐ Vacation Pay 1 3 61.68
Total: 159.99 3289.39
175 ‐ Grants Administration Total: 159.99 3289.39
4/4/2024 8:46:36 AM Page 7 of 13
155 ‐ Animal Control Total: 362.28 7130.82
Department: 175 ‐ Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount MAR210 Comp Time Taken ‐ Compensato 1 5 102.8
Holiday ‐ Holiday Pay 1 9 185.04OT ‐ Overtime 1 6 151.83 Sick ‐ Sick Pay 1 7.44 125.51Standby ‐ Standby 1 0 85.74 Vacation ‐ Vacation Pay 1 45.17 762.02
Total: 165.86 2934.41Total: 196.42 4196.41
RIV200 Comp Time Taken ‐ Compensato 2 40 674.8
Holiday ‐ Holiday Pay 1 9 151.83Hourly ‐ Hourly 1 58.25 982.68 MUN100 Holiday ‐ Holiday Pay 1 9 167.58
Hourly ‐ Hourly 2 151 2811.62
OT ‐ Overtime 2 36.42 1017.21
Standby ‐ Standby 2 0 200
Hourly ‐ Hourly 2 93.08 9900.46
Total: 133.08 13362
150 ‐ Police Total: 3989.51 148368.37
Department: 155 ‐ Animal Control
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City‐City of McFarland
WIL100-150 Cash Out ‐ VAC ‐ Cash Out ‐ Vaca 1 32 2769.23 Holiday ‐ Holiday Pay 1 8 692.31

Total: 202.58 2904.75
4/4/2024 8:46:36 AM Page 8 of 13
Cruz100 Comp Time Earned ‐ Compensat 2 39.99 0
Holiday ‐ Holiday Pay 1 9 159.48Hourly ‐ Hourly 2 150.92 2674.3 OT ‐ Overtime 2 2.67 70.97
OT ‐ Overtime 2 36 956.88
Vacation ‐ Vacation Pay 1 25.4 450.09
Total: 194.4 3763.73
180 ‐ Public Works Total: 874.49 24226.74
Department: 200 ‐ Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount OT ‐ Overtime 1 8 212.64
Sick ‐ Sick Pay 1 9 159.48
Vacation ‐ Vacation Pay 1 16 283.52
Total: 180 3047.84
TEL100 Holiday ‐ Holiday Pay 1 9 159.48
Hourly ‐ Hourly 2 124 2197.28
Total: 120 7500
MAR100 Comp Time Earned ‐ Compensat 1 12 0
Holiday ‐ Holiday Pay 1 9 159.48Hourly ‐ Hourly 2 126 2232.72 Sick ‐ Sick Pay 1 18 510.12Vacation ‐ Vacation Pay 1 ‐51.95 ‐1936.19Workers Comp ‐ Workers Comp 1 60.95 2191.25 Total: 200.42 6252.65
HER400 Hourly ‐ Hourly 1 40 2500
Salary ‐ Salary 1 80 5000
Total: 179.67 3662.52
GUE100 Holiday ‐ Holiday Pay 1 9 255.06
Hourly ‐ Hourly 2 124 3514.16
OT ‐ Overtime 2 40.42 1718.25
Holiday ‐ Holiday Pay 2 9 223.37Hourly ‐ Hourly 3 144.67 3179.73 OT ‐ Overtime 10 ‐0.01Sick ‐ Sick Pay 2 9 211.05Vacation ‐ Vacation Pay 1 0 29.92 Payroll Set: City‐City of McFarland
Department: 180 ‐ Public Works
Employee Number Pay Code # of Payments Units Pay Amount DRA100 Bachelor's Degree ‐ Bachelor's D 2 0 18.46
Comp Time Earned ‐ Compensat 2 17 0

4/4/2024 8:46:36 AM Page 9 of 13
Salary ‐ Salary 1 80 3535.47
Total: 160 7070.94
CAR100 Hourly ‐ Hourly 1 39 1026.09
Total: 39 1026.09
500 ‐ Sewer Total: 795.9 19644.29
Department: 510 ‐ Water
Employee Number Pay Code # of Payments Units Pay Amount CABR100 Holiday ‐ Holiday Pay 1 8 353.55
Hourly ‐ Hourly 1 72 3181.92
OT ‐ Overtime 2 26.25 871.76
PW Cert ‐ Grade 1 ‐ Public Work 2 0 23.08
Sick ‐ Sick Pay 1 12 265.68Standby ‐ Standby 2 0 200
Total: 197.25 4880.78Total: 176.5 4272.42
Pop100 Holiday ‐ Holiday Pay 1 9 199.26
Hourly ‐ Hourly 2 139 3077.46
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 11 243.54
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 5 110.7
OT ‐ Overtime 2 11.5 381.92
PW Cert ‐ Grade 1 ‐ Public Work 2 0 23.08
Sick ‐ Sick Pay 1 9 199.26Standby ‐ Standby 2 0 214.32
Hourly ‐ Hourly 2 151 2882.59
OT ‐ Overtime 2 22.66 648.87
Total: 222.65 3703.27
MED100 Holiday ‐ Holiday Pay 1 9 199.26
Hourly ‐ Hourly 2 142 3143.88
OT ‐ Overtime 2 39.5 1783.02
Total: 199.5 6787.82
HER300 Comp Time Earned ‐ Compensat 1 39.99 0
Holiday ‐ Holiday Pay 1 9 171.81
Department: 500 ‐ Sewer
Employee Number Pay Code # of Payments Units Pay Amount CIS400 Holiday ‐ Holiday Pay 1 9 281.52
Hourly ‐ Hourly 2 151 4723.28
Payroll Set: City‐City of McFarland
Sanch100 Hourly ‐ Hourly 1 74 1248.38
Sanch100 ‐ Sanchez Total: 74 1248.38
Total: 276.58 4153.13

Total: 161.83 3913.05
520 ‐ Public Transit Total: 161.83 3913.05
Report Total: 10141.64 326005.8
4/4/2024 8:46:36 AM Page 10 of 13
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.42 8.22
OT ‐ Overtime 2 1.41 42.43
Personal ‐ Personal Day 1 0 8.46
Sick ‐ Sick Pay 2 9 211.13Vacation ‐ Vacation Pay 1 0 83.26 Department: 520 ‐ Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MOR100 Holiday ‐ Holiday Pay 2 9 242.78
Hourly ‐ Hourly 3 142 3316.77
Hourly ‐ Hourly 2 151 5476.77
OT ‐ Overtime 1 6 326.43
PW Cert ‐ Grade 3 ‐ Public Work 2 0 69.24
Total: 181.38 6198.87
510 ‐ Water Total: 1012.95 27410.33
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 3.25 68.48
OT ‐ Overtime 2 16.05 507.26
Sick ‐ Sick Pay 1 9 189.63
Total: 188.95 3946.94
HIG400 Comp Time Earned ‐ Compensat 1 15.38 0
Holiday ‐ Holiday Pay 1 9 326.43
Total: 241.06 5430.84
DOM100 Comp Time Earned ‐ Compensat 1 9.65 0
Holiday ‐ Holiday Pay 1 9 189.63Hourly ‐ Hourly 2 142 2991.94 CORT100 Holiday ‐ Holiday Pay 1 9 163.53
Hourly ‐ Hourly 2 151 2743.67
OT ‐ Overtime 2 81.06 2209.29
Standby ‐ Standby 2 0 314.35
Hourly ‐ Hourly 2 124.67 2265.26
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.5 9.09
OT ‐ Overtime 1 19.65 535.56
Standby ‐ Standby 1 0 100
Total: 202.56 3736.65
Payroll Set: City‐City of McFarland
CORD100 Comp Time Earned ‐ Compensat 1 12.24 0
Comp Time Taken ‐ Compensato 2 36.5 663.21Holiday ‐ Holiday Pay 1 9 163.53

20 ‐ LIGHTING & LANDSCAPING‐DISTRICT 1 Total: 242.6 4340.71 30-500-50100-0000-1 Salaries ‐ Permanent Employees 1337.16 40960 30-500-50150-0000-1 Wages ‐ Temporary Employees 52.36 927.78 30-500-50200-0000-1 Overtime 108.36 3965.23
4/4/2024 8:46:36 AM
01-190-50100-0000-1 Salaries ‐ Permanent Employees 163.25 3439.68 01-190-50200-0000-1 Overtime 16.05 507.26
01 ‐ GENERAL FUND Total: 6119.34 208538.25
20-200-50100-0000-1 Salaries/Permanent Employees 238.72 4218.19 20-200-50200-0000-1 Overtime 3.88 122.52
01-165-50100-0000-1 Salaries ‐ Permanent Employees 183.6 4979.8 01-165-50200-0000-1 Overtime 4.2 128.22
01-180-50100-0000-1 Salaries ‐ Permanent Employees 545.87 13318.99 01-180-50200-0000-1 Overtime 83.21 2836.22
01-180-50350-0000-1 Stipends 0 1.8401-155-50200-0000-1 Overtime 42.42 1169.0401-155-50350-0000-1 Stipends 0 285.7401-160-50100-0000-1 Salaries ‐ Permanent Employees 95.99 2931.14 01-160-50150-0000-1 Wages ‐ Temporary Employees 40.01 1161.6 01-160-50200-0000-1 Overtime 0.34 14.8101-140-50350-0000-1 Stipends 0 4801-150-50100-0000-1 Salaries ‐ Permanent Employees 3467.96 120605.86 01-150-50200-0000-1 Overtime 481.17 21771.01
01-150-50350-0000-1 Stipends 0 1076.7701-155-50100-0000-1 Salaries ‐ Permanent Employees 319.86 5676.04 01-115-50100-0000-1 Salaries ‐ Permanent Employees 138.37 5280.2701-115-50200-0000-1 Overtime 1.65 64.58 01-115-50350-0000-1 Stipends 0 11.101-140-50100-0000-1 Salaries ‐ Permanent Employees 304.27 12598.03 01-140-50200-0000-1 Overtime 0 0
01-110-50200-0000-1 Overtime 9.75 414.4801-110-50350-0000-1 Stipends 0 27.7201-111-50100-0000-1 Salaries ‐ Permanent Employees 64 1952.91 01-111-50350-0000-1 Stipends 0 38.76
01-112-50100-0000-1 Salaries ‐ Permanent Employees 40 1692.32 Payroll Set: City‐City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 198.87 856.89
‐  Total: 198.87 856.89
01-105-50100-0000-1 Salaries ‐ Permanent Employees 0 1000 01-110-50100-0000-1 Salaries ‐ Permanent Employees 117.37 5506.06 City of McFarland, CA Pay Code Report
Account Summary
3/1/2024 ‐ 3/31/2024

34 ‐ PUBLIC TRANSPORTATION Total: 161.83 3913.05
Report Total: 10141.64 326005.8
4/4/2024 8:46:36 AM
32-510-50200-0000-1 Overtime 119.31 3473.78
32-510-50350-0000-1 Stipends 0 513.99
32 ‐ WATER Total: 1386.86 43291.01
34-520-50100-0000-1 Salaries ‐ Permanent Employees 160.42 3870.62 34-520-50200-0000-1 Overtime 1.41 42.43
31-505-50200-0000-1 Overtime 11.67 373.331-505-50350-0000-1 Stipends 0 14.8 31 ‐ REFUSE/RECYCLING Total: 534.26 18727.44
32-510-50100-0000-1 Salaries ‐ Permanent Employees 1213.61 38347.34 32-510-50150-0000-1 Wages ‐ Temporary Employees 53.94 955.9 Payroll Set: City‐City of McFarland
Account Account Description Units Pay Amount
30-500-50350-0000-1 Stipends 0 485.44
30 ‐ SEWER Total: 1497.88 46338.45
31-505-50100-0000-1 Salaries ‐ Permanent Employees 470.23 17411.56 31-505-50150-0000-1 Wages ‐ Temporary Employees 52.36 927.78

Report Total: 10141.64 326005.8
4/4/2024 8:46:36 AM Page 13 of 13
SRO‐OT ‐ School ResourceSchool Resource Officer Overtime 3 12 556.67 Standby ‐ Standby Standby 12 0 1457.31
Vacation ‐ Vacation Pay Vacation Pay 16 140.5 3117.11Workers Comp ‐ Workers Workers Comp Pay 4 194.95 6661.69 PW Cert ‐ Grade 3 ‐ PublicPublic Works Certification ‐ Grade 3 2 0 69.24Salary ‐ Salary Salary 9 720 37181.54 Salary ‐ Elected ‐ Salary ‐ ESalary ‐ Elected Officials 5 0 1000 Sick ‐ Sick Pay Sick Pay 27 201.92 5501.32
OT ‐ Overtime Overtime 66 857.17 33553.89PD ‐ Court Appear ‐ PD ‐ CPD ‐ Court Appearance 4 12 609.71 Personal ‐ Personal Day Personal Day 4 31 991.98
PW Cert ‐ Grade 1 ‐ PublicPublic Works Certification ‐ Grade 1 4 0 46.16Intermediate POST ‐ InterIntermediate POST Certificate 4 0 115.4K‐9 Officer ‐ K‐9 Officer K‐9 Officer 1 0 18.46Live Scan ‐ Live Scan Live Scan 2 0 27.7 Notary ‐ Notary Notary 2 0 27.7
Holiday ‐ Reg ‐ Holiday ‐ RHoliday ‐ Regular 11 132 4492.44 Hourly ‐ Hourly Hourly 103 6881.66 205147.47
Hourly ‐ Reg ‐ Hourly ‐ RegHourly ‐ Regular 8 21.92 493.06 Hourly ‐ Temp ‐ Hourly TeHourly Temporary Employees 2 158.66 2811.46Comp Time Earned ‐ Com Compensatory Time Earned 12 198.87 0 Comp Time Taken ‐ CompCompensatory Time Taken 10 112.99 2325.12 Correction ‐ Correction Correction 1 0 856.89
Holiday ‐ Holiday Pay Holiday Pay 42 354 10626.7
Advanced POST ‐ AdvanceAdvanced POST Certificate 4 0 138.48 Bachelor's Degree ‐ BacheBachelor's Degree 12 0 193.86
Bilingual ‐ Bilingual Bilingual 17 0 461.55
Cash Out ‐ VAC ‐ Cash OutCash Out ‐ Vacation 2 112 7522.89 City of McFarland, CA Pay Code Report
Pay Code Summary
3/1/2024 ‐ 3/31/2024
Payroll Set: City‐City of McFarland
Pay Code Description # of Payments Units Pay Amount

REGULAR CITY COUNCIL MINUTES
March 28, 2024

MCFARLAND CITY COUNCIL

CALL TO ORDER
Vice Mayor Cano called the regular meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Vice Mayor Cano, Councilmember Pérez, Councilmember A. Ayon, Councilmember Gonzalez
Councilmembers Absent: Mayor Ayon

OFFICIALS PRESENT
City Manager/Finance Director Viramontes, Chief of Police Knox, City Attorney Hodges, Community Development Director Saldana, Human Resources Director McCuan, Public Works Director Hernandez, City Clerk Alvarado

INVOCATION
Councilmember Pérez

PLEDGE OF ALLEGIANCE
Councilmember Gonzalez

INTERPRETATION
Marco Perez

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

Chief Knox presented.

PRESENTATIONS, INTRODUCTIONS AND AWARDS
None
PUBLIC COMMENT:

Public comment was opened at 6:03 p.m. and closed at 6:05 p.m. the following comments from the public were presented:

1. Phil Corr – None Agenda Related & Item 7

2. Jose Hernandez Jr. – Item 7

3. Luis Sarabia – Item 7

COUNCIL COMMENTS
None

DEPARTMENTAL REPORTS

1. Finance Department - Utility Billing Platform Launch Presentation Motion was made by: Councilmember Gonzalez; 2nd by: Councilmember Pérez to table item 1
ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon

CONSENT AGENDA

2. Approval of Expense Report in the Amount of $464,805.03 from 3/2/2024 to 3/15/2024.

3. Approval of March 14, 2024 Regular Meeting Minutes.

4. APPROVAL OF RESOLUTION NO. 2024-30 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND AMENDING ITS MODEL
CONFLICT OF INTEREST CODE.

5. SECOND READING AND ADOPTION OF ORDINANCE NO. 007-2024 AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND
AMENDING CHAPTER 19.040 RELATING TO COMMERCIAL CANNABIS RETAIL PERMITS.

6. SECOND READING AND ADOPTION OF ORDINANCE NO. 008-2024 AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND
AMENDING CHAPTER 5.44 OF THE CITY OF MCFARLAND MUNICIPAL CODE RELATING TO MOBILE FOOD VENDORS.

7. SECOND READING AND ADOPTION OF ORDINANCE NO. 009-2024 AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND
AMENDING TITLE 2, CHAPTER 2.40 OF THE MUNICIPAL CODE RELATING TO THE PLANNING COMMISSION.- Item 7 was pulled and tabled.

Public Comments:

1. Phil Corr

2. Jose Hernandez Jr.

3. Luis Sarabia

4. Jim White
Motion was made by: Councilmember Gonzalez; 2nd by: Councilmember Pérez to table item 7. Item to be placed on upcoming agenda.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Public Comment Closed at 6:11 p.m.

8. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00

PER TRIP FOR THE BUILDING INSPECTOR/CODE ENFORCEMENT OFFICER

TO ATTEND THE CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS MODULE THREE ACADEMY ON APRIL 22-26, 2024, IN FRESNO, CA.

9. APPROVAL OF RESOLUTION NO. 2024-32 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND APPROVING AN APPROPRIATION

FOR ADDITIONAL ALLOCATION OF FUNDS FROM THE GENERAL FUND

FOR ADDITIONAL SERVICES FOR POLICE DEPARTMENT DESIGN
SERVICES.

Motion was made by: Councilmember Pérez; 2nd by: Councilmember Gonzalez to approve consent agenda items 1,2,3,4,5,6,8, and 9.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon

PUBLIC HEARINGS
None

ADMINISTRATIVE AGENDA

10. APPROVAL OF RESOLUTION NO. 2024-25 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE UTILIZATION OF GRANT FUNDING TO

PURCHASE A POLICE COMMAND POST/ DUI ENFORCEMENT TRAILER AND EQUIPMENT.

Motion was made by: Councilmember Pérez; 2nd by: Councilmember A. Ayon to approve.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
No comments from the public were presented.

11. APPROVAL OF RESOLUTION NO. 2024-33 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING PROPOSAL FOR CASH IN LIEU OF BENEFITS PROGRAM.

Motion was made by: Councilmember Pérez; 2nd by: Councilmember Gonzalez to approve.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
No comments from the public were presented.

12. APPROVAL OF RESOLUTION NO. 2024-31 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE EMPLOYMENT AGREEMENT BETWEEN

THE CITY AND SERRENA MCCUAN FOR THE POSITION OF HUMAN RESOURCES DIRECTOR.

Motion was made by: Councilmember Pérez; 2nd by: Councilmember Gonzalez to approve.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
No comments from the public were presented.

13. APPROVAL OF RESOLUTION NO. 2024-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, TO ALLOW “MUJERES ACTIVAS” TO

UTILIZE A PORTION OF THE MCFARLAND COMMUNITY GARDEN IN EXCHANGE FOR “MUJERES ACTIVAS’ AGREEING TO MAINTAIN THE COMMUNITY GARDEN

CONTINGENT UPON THE APPROVAL OF THE FORM OF AN AGREEMENT BY CITY MANAGER AND CITY ATTORNEY.

Motion was made by: Councilmember Pérez; 2nd by: Councilmember Gonzalez to approve.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez

NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Public Comment:

1. Ron Woods

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Delano Mosquito Abatement District (DMAD)
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
None

ADJOURNMENT
Motion was made by: Councilmember Pérez; 2nd by: Councilmember A. Ayon to approve.

ROLL CALL VOTE: 4/0
AYES: R. Cano M. Pérez A. Ayon, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Regular City Council Meeting Adjourned at 6:35 p.m.
_____________________________
Francisca Alvarado, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 4.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Francisca Alvarado, City Clerk
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-35 A 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 BASED ON ORDINANCE SECTION

5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

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.

FINANCIAL IMPACT:
$84.00 Less to the General Fund.

RECOMMENDATION:

Staff recommends the City Council waive the business license fee for the McFarland Festival Committee 5 de Mayo Festival Dance based on ordinance section 5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. McFarland Festival Committee-BL Application & Waiver_Redacted

RESOLUTION NO. 2024-35

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 BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

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 ordinance section 5.04.190; 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 fill.

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

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

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

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez

María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 5.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Francisca Alvarado, City Clerk
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-36 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 BASED ON ORDINANCE
SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

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 Community Business Awards Gala).

FINANCIAL IMPACT:
$84.00 Less to the General Fund.

RECOMMENDATION:

Staff recommends the City Council waive the business license fee based on ordinance section

5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. McFarland Greater Chamber of Commerce- BL & Waiver_Redacted

RESOLUTION NO. 2024-36

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 BASED ON ORDINANCE SECTION

5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

WHEREAS, the McFarland Greater Chamber of Commerce is a Non-Profit Organization dedicated to the advancement and promotion of the economic growth 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. Sherwood Ave. from noon July 1 to noon July 5th; and WHEREAS, the McFarland Greater Chamber of Commerce firework sales profit will go towards McFarland High School Scholarships, and Community Events; and WHEREAS, the McFarland Greater Chamber of Commerce has requested approval from the city council to waive the business license fees based on ordinance section 5.04.190 for their firework booth; 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 fill.

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

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

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

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano

Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 6.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Francisca Alvarado, City Clerk
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-37 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 BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE.

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 community events like the National Day of Prayer, Easter Egg Event, Christmas Food Vouchers, McFarland High School Scholarships and Projects.

FINANCIAL IMPACT:
$84.00 Less to the General Fund.

RECOMMENDATION:

Staff recommends the City Council waive the business license fee based on ordinance section

5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. Document_20240408_0001_Redacted

RESOLUTION NO. 2024-37

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 BASED ON ORDINANCE SECTION 5.04.190.

WHEREAS, the McFarland Lions Club is a Non-Profit Organization dedicated to the advancement and promotion of the economic growth 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 Market 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 that it hereby finds and determines 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 hereby authorize the waiver of the fees ($84.00).

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

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez

María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 7.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-38 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 2024/2025, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE.

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 2024/2025 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $328,576. 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: (1) Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2024/2025, (2) Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments; (3) Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2024/2025 and setting the time and place for the Public Hearing.

ATTACHMENTS:

None

RESOLUTION NO. 2024-38

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 2024/2025, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE

CALIFORNIA STREETS AND HIGHWAYS CODE
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, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The above recitals are true and correct.

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, 2024, and ending June 30, 2025, in accordance with Chapter 3, Section 22622 of the Act.

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.

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 2024/2025 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.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 8.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-39 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 2024/2025.

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 2024/2025 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $328,576. 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: (1) Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2024/2025, (2) Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments; (3) Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2024/2025 and setting the time and place for the Public Hearing.

ATTACHMENTS:

1. FY2425 McFarland-LL-Engineer's Report intent

RESOLUTION NO. 2024-39

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 2024/2025.

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 2024/2025; 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 2024/2025, 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, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. That the above recitals are true and correct.

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 2024/2025.

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.

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.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
Landscaping and Lighting
Assessment District No. 1
2024/2025 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: April 11, 2024
Public Hearing: May 9, 2024
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 2024/2025, 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 ______________, 2024
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 2024/2025 .... 9
APPENIDX A – DISTRICT DIAGRAM ............................... 10 APPENDIX B – ASSESSMENT ROLL............................... 11

2024/2025 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 2024/2025. 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

2024/2025 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.

2024/2025 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.

2024/2025 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.

2024/2025 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.

2024/2025 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. Single-Family Residential properties were determined to be 1.0 (one) EBU per unit. Commercial properties and Multi-Family residential parcels will be assessed at the rate of 4.0 (four) 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.

2024/2025 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:

2024/2025 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 2024/2025, the increase in the CPI is 2.53% therefore the maximum assessment for Zone 1, 2, 3, 4 within the District increased by 2.53% from Fiscal Year 2023/2024.

Assessment for Fiscal Year 2024/2025
For Fiscal Year 2024/2025, 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 2024/2025 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 2024/2025 listed in Appendix B.

2024/2025 McFarland Landscaping and Lighting Assessment District No. 1 Page 9 of 11 V. DISTRICT BUDGET FOR FISCAL YEAR 2024/2025

2024/2025 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 2024/2025. 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.

2024/2025 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 $2,257.28 $2,257.45 201-010-71-00 NO SITUS AVAILABLE 2 33.44 3,835.56 3,835.83 201-521-01-00 755 AZURITE AV 1 1.00 273.26 273.27
201-522-01-00 754 AZURITE AV 1 1.00 273.26 273.27
201-522-02-00 755 EBELL ST 1 1.00 273.26 273.27
201-523-02-00 251 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-03-00 245 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-04-00 239 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-05-00 233 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-06-00 227 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-07-00 221 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-08-00 215 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-09-00 208 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-10-00 630 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-11-00 220 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-12-00 226 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-13-00 232 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-14-00 238 CEDAR GROVE ST 1 1.00 273.26 273.27
201-523-15-00 244 CEDAR GROVE ST 1 1.00 273.26 273.27
201-524-01-00 701 EBELL ST 1 1.00 273.26 273.27
201-524-02-00 707 EBELL ST 1 1.00 273.26 273.27
201-524-03-00 713 EBELL ST 1 1.00 273.26 273.27
201-524-04-00 719 EBELL ST 1 1.00 273.26 273.27
201-524-05-00 725 EBELL ST 1 1.00 273.26 273.27
201-524-06-00 731 EBELL ST 1 1.00 273.26 273.27
201-524-07-00 737 EBELL ST 1 1.00 273.26 273.27
201-524-08-00 743 EBELL ST 1 1.00 273.26 273.27
201-524-09-00 742 AZURITE AV 1 1.00 273.26 273.27
201-524-10-00 736 AZURITE AV 1 1.00 273.26 273.27
201-524-11-00 730 AZURTIE AV 1 1.00 273.26 273.27
201-524-12-00 724 AZURITE AV 1 1.00 273.26 273.27
201-524-13-00 718 AZURITE AV 1 1.00 273.26 273.27
201-524-14-00 712 AZURITE AV 1 1.00 273.26 273.27
201-524-15-00 706 AZURITE AV 1 1.00 273.26 273.27
201-524-16-00 700 AZURITE AV 1 1.00 273.26 273.27
201-524-17-00 701 AZURITE AV 1 1.00 273.26 273.27
201-524-18-00 689 WALNUT ST 1 1.00 273.26 273.27
201-524-19-00 713 AZURITE AV 1 1.00 273.26 273.27
201-524-20-00 719 AZURITE AV 1 1.00 273.26 273.27
201-524-21-00 725 AZURITE AV 1 1.00 273.26 273.27
201-524-22-00 731 AZURITE AV 1 1.00 273.26 273.27
201-524-23-00 737 AZURITE AV 1 1.00 273.26 273.27
201-524-24-00 743 AZURITE AV 1 1.00 273.26 273.27
201-531-01-00 700 TAYLOR AV 1 1.00 273.26 273.27
201-531-02-00 701 TOPAZ AV 1 1.00 273.26 273.27
201-532-01-00 700 TOPAZ AV 1 1.00 273.26 273.27
201-532-02-00 701 BERYL AV 1 1.00 273.26 273.27
201-533-01-00 700 BERYL AV 1 1.00 273.26 273.27
201-533-02-00 701 KYRA AV 1 1.00 273.26 273.27
201-534-01-00 700 KYRA AV 1 1.00 273.26 273.27
201-534-02-00 701 HAYDEN AV 1 1.00 273.26 273.27
201-534-03-00 707 HAYDEN AV 1 1.00 273.26 273.27
201-534-04-00 713 HAYDEN AV 1 1.00 273.26 273.27
201-534-05-00 719 HAYDEN AV 1 1.00 273.26 273.27
201-534-06-00 725 HAYDEN AV 1 1.00 273.26 273.27
201-534-07-00 731 HAYDEN AV 1 1.00 273.26 273.27
201-534-08-00 737 HAYDEN AV 1 1.00 273.26 273.27
201-535-01-00 738 HAYDEN AV 1 1.00 273.26 273.27
201-535-02-00 755 MISTY AV 1 1.00 273.26 273.27
201-536-01-00 754 MISTY AV 1 1.00 273.26 273.27
201-537-01-00 742 MISTY AV 1 1.00 273.26 273.27
201-537-02-00 736 MISTY AV 1 1.00 273.26 273.27
201-537-03-00 730 MISTY AV 1 1.00 273.26 273.27
201-537-04-00 724 MISTY AV 1 1.00 273.26 273.27
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2024/2025
McFarland LLD No. 1 FY 2024/2025 Page 1 of 11

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 2024/2025
201-537-05-00 718 MISTY AV 1 1.00 273.26 273.27
201-537-06-00 712 MISTY AV 1 1.00 273.26 273.27
201-537-07-00 706 MISTY AV 1 1.00 273.26 273.27
201-537-08-00 700 MISTY AV 1 1.00 273.26 273.27
201-537-09-00 701 MISTY AV 1 1.00 273.26 273.27
201-537-10-00 707 MISTY AV 1 1.00 273.26 273.27
201-537-11-00 713 MISTY AV 1 1.00 273.26 273.27
201-537-12-00 719 MISTY AV 1 1.00 273.26 273.27
201-537-13-00 725 MISTY AV 1 1.00 273.26 273.27
201-537-14-00 731 MISTY AV 1 1.00 273.26 273.27
201-537-15-00 737 MISTY AV 1 1.00 273.26 273.27
201-537-16-00 743 MISTY AV 1 1.00 273.26 273.27
201-537-17-00 726 HAYDEN AV 1 1.00 273.26 273.27
201-537-18-00 720 HAYDEN AV 1 1.00 273.26 273.27
201-537-19-00 714 HAYDEN AV 1 1.00 273.26 273.27
201-537-20-00 708 HAYDEN AV 1 1.00 273.26 273.27
201-537-21-00 702 HAYDEN AV 1 1.00 273.26 273.27
201-537-22-00 696 HAYDEN AV 1 1.00 273.26 273.27
201-537-23-00 690 HAYDEN AV 1 1.00 273.26 273.27
201-537-24-00 702 MELGAR AV 1 1.00 273.26 273.27
201-537-25-00 708 MELGAR AV 1 1.00 273.26 273.27
201-537-26-00 714 MELGAR AV 1 1.00 273.26 273.27
201-537-27-00 720 MELGAR AV 1 1.00 273.26 273.27
201-537-28-00 726 MELGAR AV 1 1.00 273.26 273.27
201-537-29-00 732 MELGAR AV 1 1.00 273.26 273.27
201-537-30-00 738 MELGAR AV 1 1.00 273.26 273.27
201-537-31-00 744 MELGAR AV 1 1.00 273.26 273.27
201-537-32-00 750 MELGAR AV 1 1.00 273.26 273.27
201-537-33-00 756 MELGAR AV 1 1.00 273.26 273.27
201-537-34-00 762 MELGAR AV 1 1.00 273.26 273.27
201-537-35-00 768 MELGAR AV 1 1.00 273.26 273.27
201-537-36-00 774 MELGAR AV 1 1.00 273.26 273.27
201-537-37-00 780 MELGAR AV 1 1.00 273.26 273.27
201-537-38-00 786 MELGAR AV 1 1.00 273.26 273.27
201-537-39-00 792 MELGAR AV 1 1.00 273.26 273.27
201-537-40-00 798 MELGAR AV 1 1.00 273.26 273.27
201-551-02-00 801 FLETCHER ST 4 1.00 313.00 313.02
201-551-03-00 807 FLETCHER ST 4 1.00 313.00 313.02
201-551-04-00 813 FLETCHER ST 4 1.00 313.00 313.02
201-551-05-00 819 FLETCHER ST 4 1.00 313.00 313.02
201-551-06-00 825 FLETCHER ST 4 1.00 313.00 313.02
201-551-07-00 831 FLETCHER ST 4 1.00 313.00 313.02
201-551-08-00 837 FLETCHER ST 4 1.00 313.00 313.02
201-551-09-00 843 FLETCHER ST 4 1.00 313.00 313.02
201-551-10-00 849 FLETCHER ST 4 1.00 313.00 313.02
201-551-11-00 864 BUTTE ST 4 1.00 313.00 313.02
201-551-12-00 858 BUTTE ST 4 1.00 313.00 313.02
201-551-13-00 852 BUTTE ST 4 1.00 313.00 313.02
201-551-14-00 846 BUTTE ST 4 1.00 313.00 313.02
201-551-15-00 840 BUTTE ST 4 1.00 313.00 313.02
201-551-16-00 385 THOMPSON DR 4 1.00 313.00 313.02
201-551-17-00 391 THOMPSON DR 4 1.00 313.00 313.02
201-551-18-00 397 THOMPSON DR 4 1.00 313.00 313.02
201-552-01-00 MAST AV 4 1.00 313.00 313.02
201-552-02-00 850 MAST AV 4 1.00 313.00 313.02
201-552-03-00 856 MAST AV 4 1.00 313.00 313.02
201-552-04-00 862 MAST AV 4 1.00 313.00 313.02
201-552-05-00 868 MAST AV 4 1.00 313.00 313.02
201-552-06-00 865 BUTTE ST 4 1.00 313.00 313.02
201-552-07-00 859 BUTTE ST 4 1.00 313.00 313.02
201-552-08-00 853 BUTTE ST 4 1.00 313.00 313.02
201-552-09-00 847 BUTTE ST 4 1.00 313.00 313.02
201-552-10-00 841 BUTTE ST 4 1.00 313.00 313.02
201-552-11-00 835 BUTTE ST 4 1.00 313.00 313.02
McFarland LLD No. 1 FY 2024/2025 Page 2 of 11

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 2024/2025
201-553-01-00 385 PEERLESS ST 4 1.00 313.00 313.02
201-553-02-00 379 PEERLESS ST 4 1.00 313.00 313.02
201-553-03-00 373 PEERLESS ST 4 1.00 313.00 313.02
201-553-04-00 367 PEERLESS ST 4 1.00 313.00 313.02
201-553-05-00 361 PEERLESS ST 4 1.00 313.00 313.02
201-553-06-00 355 PEERLESS ST 4 1.00 313.00 313.02
201-553-07-00 349 PEERLESS ST 4 1.00 313.00 313.02
201-554-01-00 842 FLETCHER ST 4 1.00 313.00 313.02
201-554-02-00 836 FLETCHER ST 4 1.00 313.00 313.02
201-554-03-00 830 FLETCHER ST 4 1.00 313.00 313.02
201-554-04-00 824 FLETCHER ST 4 1.00 313.00 313.02
201-554-05-00 818 FLETCHER ST 4 1.00 313.00 313.02
201-554-06-00 812 FLETCHER ST 4 1.00 313.00 313.02
201-554-07-00 806 FLETCHER ST 4 1.00 313.00 313.02
201-554-08-00 800 FLETCHER ST 4 1.00 313.00 313.02
201-561-01-00 343 PEERLESS ST 4 1.00 313.00 313.02
201-561-02-00 337 PEERLESS ST 4 1.00 313.00 313.02
201-561-03-00 331 PEERLESS ST 4 1.00 313.00 313.02
201-561-04-00 325 PEERLESS ST 4 1.00 313.00 313.02
201-561-05-00 319 PEERLESS ST 4 1.00 313.00 313.02
201-561-06-00 313 PEERLESS ST 4 1.00 313.00 313.02
201-561-07-00 307 PEERLESS ST 4 1.00 313.00 313.02
201-561-08-00 301 PEERLESS ST 4 1.00 313.00 313.02
201-562-01-00 848 PRICE ST 4 1.00 313.00 313.02
201-562-02-00 844 PRICE ST 4 1.00 313.00 313.02
201-562-03-00 840 PRICE ST 4 1.00 313.00 313.02
201-562-04-00 836 PRICE ST 4 1.00 313.00 313.02
201-562-05-00 832 PRICE ST 4 1.00 313.00 313.02
201-562-06-00 828 PRICE ST 4 1.00 313.00 313.02
201-562-07-00 824 PRICE ST 4 1.00 313.00 313.02
201-562-08-00 820 PRICE ST 4 1.00 313.00 313.02
201-562-09-00 816 PRICE ST 4 1.00 313.00 313.02
201-562-10-00 812 PRICE ST 4 1.00 313.00 313.02
201-562-11-00 808 PRICE ST 4 1.00 313.00 313.02
201-562-12-00 804 PRICE ST 4 1.00 313.00 313.02
201-562-13-00 800 PRICE ST 4 1.00 313.00 313.02
201-562-14-00 801 PRICE ST 4 1.00 313.00 313.02
201-562-15-00 805 PRICE ST 4 1.00 313.00 313.02
201-562-16-00 809 PRICE ST 4 1.00 313.00 313.02
201-562-17-00 813 PRICE ST 4 1.00 313.00 313.02
201-562-18-00 817 PRICE ST 4 1.00 313.00 313.02
201-562-19-00 821 PRICE ST 4 1.00 313.00 313.02
201-562-20-00 825 PRICE ST 4 1.00 313.00 313.02
201-562-21-00 829 PRICE ST 4 1.00 313.00 313.02
201-562-22-00 828 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-23-00 824 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-24-00 820 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-25-00 816 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-26-00 812 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-27-00 808 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-28-00 804 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-29-00 800 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-30-00 801 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-31-00 805 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-32-00 809 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-33-00 813 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-34-00 817 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-35-00 821 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-36-00 825 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-562-37-00 829 GARDEN PRINCE CT 4 1.00 313.00 313.02 201-581-01-00 760 EBELL ST 1 1.00 273.26 273.27
201-581-02-00 766 EBELL ST 1 1.00 273.26 273.27
201-581-03-00 772 EBELL ST 1 1.00 273.26 273.27
201-581-04-00 778 EBELL ST 1 1.00 273.26 273.27
McFarland LLD No. 1 FY 2024/2025 Page 3 of 11

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 2024/2025
201-581-05-00 784 EBELL ST 1 1.00 273.26 273.27
201-581-06-00 790 EBELL ST 1 1.00 273.26 273.27
201-581-07-00 351 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-08-00 361 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-09-00 371 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-10-00 381 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-11-00 391 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-12-00 401 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-13-00 411 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-14-00 421 CHERRYWOOD ST 1 1.00 273.26 273.27
201-581-15-00 431 CHERRYWOOD ST 1 1.00 273.26 273.27
201-582-01-00 761 EBELL ST 1 1.00 273.26 273.27
201-582-02-00 767 EBELL ST 1 1.00 273.26 273.27
201-582-03-00 773 EBELL ST 1 1.00 273.26 273.27
201-582-04-00 779 EBELL ST 1 1.00 273.26 273.27
201-582-05-00 360 CHERRYWOOD ST 1 1.00 273.26 273.27
201-582-06-00 370 CHERRYWOOD ST 1 1.00 273.26 273.27
201-582-07-00 380 CHERRYWOOD ST 1 1.00 273.26 273.27
201-582-08-00 778 AZURITE AV 1 1.00 273.26 273.27
201-582-09-00 772 AZURITE AV 1 1.00 273.26 273.27
201-582-10-00 766 AZURITE AV 1 1.00 273.26 273.27
201-582-11-00 760 AZURITE AV 1 1.00 273.26 273.27
201-583-01-00 761 AZURITE AV 1 1.00 273.26 273.27
201-583-02-00 767 AZURITE AV 1 1.00 273.26 273.27
201-583-03-00 773 AZURITE AV 1 1.00 273.26 273.27
201-583-04-00 779 AZURITE AV 1 1.00 273.26 273.27
201-583-05-00 400 CHERRYWOOD ST 1 1.00 273.26 273.27
201-583-06-00 410 CHERRYWOOD ST 1 1.00 273.26 273.27
201-583-07-00 420 CHERRYWOOD ST 1 1.00 273.26 273.27
201-583-08-00 778 MISTY AV 1 1.00 273.26 273.27
201-583-09-00 772 MISTY AV 1 1.00 273.26 273.27
201-583-10-00 766 MISTY AV 1 1.00 273.26 273.27
201-583-11-00 760 MISTY AV 1 1.00 273.26 273.27
201-591-01-00 441 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-02-00 451 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-03-00 461 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-04-00 471 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-05-00 481 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-06-00 491 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-07-00 501 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-08-00 511 CHERRYWOOD ST 1 1.00 273.26 273.27
201-591-09-00 790 KYRA AV 1 1.00 273.26 273.27
201-591-10-00 796 KYRA AV 1 1.00 273.26 273.27
201-592-01-00 761 MISTY AV 1 1.00 273.26 273.27
201-592-02-00 767 MISTY AV 1 1.00 273.26 273.27
201-592-03-00 773 MISTY AV 1 1.00 273.26 273.27
201-592-04-00 779 MISTY AV 1 1.00 273.26 273.27
201-592-05-00 440 CHERRYWOOD ST 1 1.00 273.26 273.27
201-592-06-00 450 CHERRYWOOD ST 1 1.00 273.26 273.27
201-592-07-00 460 CHERRYWOOD ST 1 1.00 273.26 273.27
201-592-08-00 762 HAYDEN AV 1 1.00 273.26 273.27
201-592-09-00 756 HAYDEN AV 1 1.00 273.26 273.27
201-592-10-00 750 HAYDEN AV 1 1.00 273.26 273.27
201-592-11-00 744 HAYDEN AV 1 1.00 273.26 273.27
201-593-01-00 743 HAYDEN AV 1 1.00 273.26 273.27
201-593-02-00 749 HAYDEN AV 1 1.00 273.26 273.27
201-593-03-00 755 HAYDEN AV 1 1.00 273.26 273.27
201-593-04-00 761 HAYDEN AV 1 1.00 273.26 273.27
201-593-05-00 767 HAYDEN AV 1 1.00 273.26 273.27
201-593-06-00 773 HAYDEN AV 1 1.00 273.26 273.27
201-593-07-00 772 KYRA AV 1 1.00 273.26 273.27
201-593-08-00 766 KYRA AV 1 1.00 273.26 273.27
201-593-09-00 760 KYRA AV 1 1.00 273.26 273.27
201-593-10-00 754 KYRA AV 1 1.00 273.26 273.27
McFarland LLD No. 1 FY 2024/2025 Page 4 of 11

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 2024/2025
201-593-11-00 748 KYRA AV 1 1.00 273.26 273.27
201-593-12-00 742 KYRA AV 1 1.00 273.26 273.27
201-593-13-00 736 KYRA AV 1 1.00 273.26 273.27
201-593-14-00 730 KYRA AV 1 1.00 273.26 273.27
201-593-15-00 724 KYRA AV 1 1.00 273.26 273.27
201-593-16-00 718 KYRA AV 1 1.00 273.26 273.27
201-593-17-00 712 KYRA AV 1 1.00 273.26 273.27
201-593-18-00 706 KYRA AV 1 1.00 273.26 273.27
201-594-01-00 707 KYRA AV 1 1.00 273.26 273.27
201-594-02-00 713 KYRA AV 1 1.00 273.26 273.27
201-594-03-00 719 KYRA AV 1 1.00 273.26 273.27
201-594-04-00 725 KYRA AV 1 1.00 273.26 273.27
201-594-05-00 731 KYRA AV 1 1.00 273.26 273.27
201-594-06-00 737 KYRA AV 1 1.00 273.26 273.27
201-594-07-00 743 KYRA AV 1 1.00 273.26 273.27
201-594-08-00 749 KYRA AV 1 1.00 273.26 273.27
201-594-09-00 755 KYRA AV 1 1.00 273.26 273.27
201-594-10-00 761 KYRA AV 1 1.00 273.26 273.27
201-594-11-00 767 KYRA AV 1 1.00 273.26 273.27
201-594-12-00 773 KYRA AV 1 1.00 273.26 273.27
201-594-13-00 779 KYRA AV 1 1.00 273.26 273.27
201-594-14-00 785 KYRA AV 1 1.00 273.26 273.27
201-595-01-00 701 YAHUT ST 1 1.00 273.26 273.27
201-601-01-00 784 BERYL AV 1 1.00 273.26 273.27
201-601-02-00 778 BERYL AV 1 1.00 273.26 273.27
201-601-03-00 772 BERYL AV 1 1.00 273.26 273.27
201-601-04-00 766 BERYL AV 1 1.00 273.26 273.27
201-601-05-00 760 BERYL AV 1 1.00 273.26 273.27
201-601-06-00 754 BERYL AV 1 1.00 273.26 273.27
201-601-07-00 748 BERYL AV 1 1.00 273.26 273.27
201-601-08-00 742 BERYL AV 1 1.00 273.26 273.27
201-601-09-00 736 BERYL AV 1 1.00 273.26 273.27
201-601-10-00 730 BERYL AV 1 1.00 273.26 273.27
201-601-11-00 724 BERYL AV 1 1.00 273.26 273.27
201-601-12-00 718 BERYL AV 1 1.00 273.26 273.27
201-601-13-00 712 BERYL AV 1 1.00 273.26 273.27
201-601-14-00 706 BERYL AV 1 1.00 273.26 273.27
201-602-01-00 707 BERYL AV 1 1.00 273.26 273.27
201-602-02-00 713 BERYL AV 1 1.00 273.26 273.27
201-602-03-00 719 BERYL AV 1 1.00 273.26 273.27
201-602-04-00 725 BERYL AV 1 1.00 273.26 273.27
201-602-05-00 731 BERYL AV 1 1.00 273.26 273.27
201-602-06-00 737 BERYL AV 1 1.00 273.26 273.27
201-602-07-00 743 BERYL AV 1 1.00 273.26 273.27
201-602-08-00 749 BERYL AV 1 1.00 273.26 273.27
201-602-09-00 755 BERYL AV 1 1.00 273.26 273.27
201-602-10-00 761 BERYL AV 1 1.00 273.26 273.27
201-602-11-00 767 BERYL AV 1 1.00 273.26 273.27
201-602-12-00 773 BERYL AV 1 1.00 273.26 273.27
201-602-13-00 779 BERYL AV 1 1.00 273.26 273.27
201-602-14-00 785 BERYL AV 1 1.00 273.26 273.27
201-602-15-00 784 TOPAZ AV 1 1.00 273.26 273.27
201-602-16-00 778 TOPAZ AV 1 1.00 273.26 273.27
201-602-17-00 772 TOPAZ AV 1 1.00 273.26 273.27
201-602-18-00 766 TOPAZ AV 1 1.00 273.26 273.27
201-602-19-00 760 TOPAZ AV 1 1.00 273.26 273.27
201-602-20-00 754 TOPAZ AV 1 1.00 273.26 273.27
201-602-21-00 748 TOPAZ AV 1 1.00 273.26 273.27
201-602-22-00 742 TOPAZ AV 1 1.00 273.26 273.27
201-602-23-00 736 TOPAZ AV 1 1.00 273.26 273.27
201-602-24-00 730 TOPAZ AV 1 1.00 273.26 273.27
201-602-25-00 724 TOPAZ AV 1 1.00 273.26 273.27
201-602-26-00 718 TOPAZ AV 1 1.00 273.26 273.27
201-602-27-00 712 TOPAZ AV 1 1.00 273.26 273.27
McFarland LLD No. 1 FY 2024/2025 Page 5 of 11

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 2024/2025
201-602-28-00 706 TOPAZ AV 1 1.00 273.26 273.27
201-603-01-00 707 TOPAZ AV 1 1.00 273.26 273.27
201-603-02-00 713 TOPAZ AV 1 1.00 273.26 273.27
201-603-03-00 719 TOPAZ AV 1 1.00 273.26 273.27
201-603-04-00 725 TOPAZ AV 1 1.00 273.26 273.27
201-603-05-00 731 TOPAZ AV 1 1.00 273.26 273.27
201-603-06-00 737 TOPAZ AV 1 1.00 273.26 273.27
201-603-07-00 743 TOPAZ AV 1 1.00 273.26 273.27
201-603-08-00 749 TOPAZ AV 1 1.00 273.26 273.27
201-603-09-00 755 TOPAZ AV 1 1.00 273.26 273.27
201-603-10-00 761 TOPAZ AV 1 1.00 273.26 273.27
201-603-11-00 760 TAYLOR AV 1 1.00 273.26 273.27
201-603-12-00 754 TAYLOR AV 1 1.00 273.26 273.27
201-603-13-00 748 TAYLOR AV 1 1.00 273.26 273.27
201-603-14-00 742 TAYLOR AV 1 1.00 273.26 273.27
201-603-15-00 736 TAYLOR AV 1 1.00 273.26 273.27
201-603-16-00 730 TAYLOR AV 1 1.00 273.26 273.27
201-603-17-00 724 TAYLOR AV 1 1.00 273.26 273.27
201-603-18-00 718 TAYLOR AV 1 1.00 273.26 273.27
201-603-19-00 712 TAYLOR AV 1 1.00 273.26 273.27
201-603-20-00 706 TAYLOR AV 1 1.00 273.26 273.27
201-604-01-00 790 TAYLOR AV 1 1.00 273.26 273.27
201-604-02-00 784 TAYLOR AV 1 1.00 273.26 273.27
201-604-04-00 772 TAYLOR AV 1 1.00 273.26 273.27
201-604-05-00 766 TAYLOR AV 1 1.00 273.26 273.27
201-604-06-00 767 TOPAZ AV 1 1.00 273.26 273.27
201-604-07-00 773 TOPAZ AV 1 1.00 273.26 273.27
201-604-08-00 779 TOPAZ AV 1 1.00 273.26 273.27
201-604-09-00 785 TOPAZ AV 1 1.00 273.26 273.27
201-604-10-00 733 YAHUT ST 1 1.00 273.26 273.27
201-604-11-00 729 YAHUT ST 1 1.00 273.26 273.27
201-604-12-00 725 YAHUT ST 1 1.00 273.26 273.27
201-604-13-00 721 YAHUT ST 1 1.00 273.26 273.27
201-604-14-00 717 YAHUT ST 1 1.00 273.26 273.27
201-604-15-00 713 YAHUT ST 1 1.00 273.26 273.27
201-604-16-00 709 YAHUT ST 1 1.00 273.26 273.27
201-604-17-00 705 YAHUT ST 1 1.00 273.26 273.27
201-611-01-00 384 CARMEL ST 4 1.00 313.00 313.02
201-611-02-00 378 CARMEL ST 4 1.00 313.00 313.02
201-611-03-00 372 CARMEL ST 4 1.00 313.00 313.02
201-611-04-00 366 CARMEL ST 4 1.00 313.00 313.02
201-611-05-00 360 CARMEL ST 4 1.00 313.00 313.02
201-611-06-00 354 CARMEL ST 4 1.00 313.00 313.02
201-611-07-00 348 CARMEL ST 4 1.00 313.00 313.02
201-612-01-00 874 MAST AV 4 1.00 313.00 313.02
201-612-02-00 880 MAST AV 4 1.00 313.00 313.02
201-612-03-00 886 MAST AV 4 1.00 313.00 313.02
201-612-04-00 892 MAST AV 4 1.00 313.00 313.02
201-612-05-00 898 MAST AV 4 1.00 313.00 313.02
201-612-06-00 372 MISSION ST 4 1.00 313.00 313.02
201-612-07-00 368 MISSION ST 4 1.00 313.00 313.02
201-612-08-00 364 MISSION ST 4 1.00 313.00 313.02
201-612-09-00 360 MISSION ST 4 1.00 313.00 313.02
201-612-10-00 356 MISSION ST 4 1.00 313.00 313.02
201-612-11-00 352 MISSION ST 4 1.00 313.00 313.02
201-612-12-00 348 MISSION ST 4 1.00 313.00 313.02
201-612-13-00 344 MISSION ST 4 1.00 313.00 313.02
201-612-14-00 340 MISSION ST 4 1.00 313.00 313.02
201-612-15-00 336 MISSION ST 4 1.00 313.00 313.02
201-612-16-00 332 MISSION ST 4 1.00 313.00 313.02
201-612-17-00 349 CARMEL ST 4 1.00 313.00 313.02
201-612-18-00 355 CARMEL ST 4 1.00 313.00 313.02
201-612-19-00 361 CARMEL ST 4 1.00 313.00 313.02
201-612-20-00 367 CARMEL ST 4 1.00 313.00 313.02
McFarland LLD No. 1 FY 2024/2025 Page 6 of 11

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 2024/2025
201-612-21-00 373 CARMEL ST 4 1.00 313.00 313.02
201-612-22-00 379 CARMEL ST 4 1.00 313.00 313.02
201-612-23-00 385 CARMEL ST 4 1.00 313.00 313.02
201-612-24-00 391 CARMEL ST 4 1.00 313.00 313.02
201-612-25-00 889 BUTTE ST 4 1.00 313.00 313.02
201-612-26-00 883 BUTTE ST 4 1.00 313.00 313.02
201-612-27-00 877 BUTTE ST 4 1.00 313.00 313.02
201-612-28-00 871 BUTTE ST 4 1.00 313.00 313.02
201-613-01-00 385 MISSION ST 4 1.00 313.00 313.02
201-613-02-00 381 MISSION ST 4 1.00 313.00 313.02
201-613-03-00 377 MISSION ST 4 1.00 313.00 313.02
201-613-04-00 373 MISSION ST 4 1.00 313.00 313.02
201-613-05-00 369 MISSION ST 4 1.00 313.00 313.02
201-613-06-00 365 MISSION ST 4 1.00 313.00 313.02
201-613-07-00 361 MISSION ST 4 1.00 313.00 313.02
201-613-08-00 357 MISSION ST 4 1.00 313.00 313.02
201-613-09-00 353 MISSION ST 4 1.00 313.00 313.02
201-613-10-00 349 MISSION ST 4 1.00 313.00 313.02
201-613-11-00 345 MISSION ST 4 1.00 313.00 313.02
201-613-12-00 341 MISSION ST 4 1.00 313.00 313.02
201-613-13-00 337 MISSION ST 4 1.00 313.00 313.02
201-621-01-00 342 CARMEL ST 4 1.00 313.00 313.02
201-621-02-00 336 CARMEL ST 4 1.00 313.00 313.02
201-621-03-00 CARMEL ST 4 1.00 313.00 313.02
201-621-04-00 CARMEL ST 4 1.00 313.00 313.02
201-621-05-00 318 CARMEL ST 4 1.00 313.00 313.02
201-621-06-00 312 CARMEL ST 4 1.00 313.00 313.02
201-621-07-00 306 CARMEL ST 4 1.00 313.00 313.02
201-621-08-00 300 CARMEL ST 4 1.00 313.00 313.02
201-622-01-00 343 CARMEL ST 4 1.00 313.00 313.02
201-622-02-00 337 CARMEL ST 4 1.00 313.00 313.02
201-622-03-00 331 CARMEL ST 4 1.00 313.00 313.02
201-622-04-00 325 CARMEL ST 4 1.00 313.00 313.02
201-622-05-00 319 CARMEL ST 4 1.00 313.00 313.02
201-622-06-00 313 CARMEL ST 4 1.00 313.00 313.02
201-622-07-00 307 CARMEL ST 4 1.00 313.00 313.02
201-622-08-00 301 CARMEL ST 4 1.00 313.00 313.02
201-622-09-00 300 MISSION ST 4 1.00 313.00 313.02
201-622-10-00 304 MISSION ST 4 1.00 313.00 313.02
201-622-11-00 308 MISSION ST 4 1.00 313.00 313.02
201-622-12-00 312 MISSION ST 4 1.00 313.00 313.02
201-622-13-00 316 MISSION ST 4 1.00 313.00 313.02
201-622-14-00 320 MISSION ST 4 1.00 313.00 313.02
201-622-15-00 324 MISSION ST 4 1.00 313.00 313.02
201-622-16-00 328 MISSION ST 4 1.00 313.00 313.02
201-623-01-00 333 MISSION ST 4 1.00 313.00 313.02
201-623-02-00 329 MISSION ST 4 1.00 313.00 313.02
201-623-03-00 325 MISSION ST 4 1.00 313.00 313.02
201-623-04-00 321 MISSION ST 4 1.00 313.00 313.02
201-623-05-00 317 MISSION ST 4 1.00 313.00 313.02
201-623-06-00 313 MISSION ST 4 1.00 313.00 313.02
201-623-07-00 309 MISSION ST 4 1.00 313.00 313.02
201-623-08-00 305 MISSION ST 4 1.00 313.00 313.02
201-623-09-00 301 MISSION ST 4 1.00 313.00 313.02
201-623-10-00 888 PRICE ST 4 1.00 313.00 313.02
201-623-11-00 884 PRICE ST 4 1.00 313.00 313.02
201-623-12-00 880 PRICE ST 4 1.00 313.00 313.02
201-623-13-00 876 PRICE ST 4 1.00 313.00 313.02
201-623-14-00 872 PRICE ST 4 1.00 313.00 313.02
201-623-15-00 868 PRICE ST 4 1.00 313.00 313.02
201-623-16-00 864 PRICE ST 4 1.00 313.00 313.02
201-623-17-00 860 PRICE ST 4 1.00 313.00 313.02
201-623-18-00 856 PRICE ST 4 1.00 313.00 313.02
201-623-19-00 852 PRICE ST 4 1.00 313.00 313.02
McFarland LLD No. 1 FY 2024/2025 Page 7 of 11

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 2024/2025
201-641-01-00 1021 HAIL LN 2 1.00 114.70 114.71
201-641-02-00 1017 HAIL LN 2 1.00 114.70 114.71
201-641-03-00 1013 HAIL LN 2 1.00 114.70 114.71
201-641-04-00 1009 HAIL LN 2 1.00 114.70 114.71
201-641-05-00 1005 HAIL LN 2 1.00 114.70 114.71
201-641-06-00 1001 HAIL LN 2 1.00 114.70 114.71
201-641-07-00 821 ACAPULCO DR 2 1.00 114.70 114.71
201-641-08-00 817 ACAPULCO DR 2 1.00 114.70 114.71
201-641-09-00 813 ACAPULCO DR 2 1.00 114.70 114.71
201-641-10-00 809 ACAPULCO DR 2 1.00 114.70 114.71
201-641-11-00 805 ACAPULCO DR 2 1.00 114.70 114.71
201-641-12-00 801 ACAPULCO DR 2 1.00 114.70 114.71
201-642-01-00 800 ACAPULCO DR 2 1.00 114.70 114.71
201-642-02-00 804 ACAPULCO DR 2 1.00 114.70 114.71
201-642-03-00 808 ACAPULCO DR 2 1.00 114.70 114.71
201-642-04-00 812 ACAPULCO DR 2 1.00 114.70 114.71
201-642-05-00 816 ACAPULCO DR 2 1.00 114.70 114.71
201-642-06-00 820 ACAPULCO DR 2 1.00 114.70 114.71
201-642-07-00 921 HAIL LN 2 1.00 114.70 114.71
201-642-08-00 917 HAIL LN 2 1.00 114.70 114.71
201-642-09-00 913 HAIL LN 2 1.00 114.70 114.71
201-642-10-00 909 HAIL LN 2 1.00 114.70 114.71
201-642-11-00 905 HAIL LN 2 1.00 114.70 114.71
201-642-12-00 901 HAIL LN 2 1.00 114.70 114.71
201-642-13-00 817 HAIL LN 2 1.00 114.70 114.71
201-642-14-00 813 HAIL LN 2 1.00 114.70 114.71
201-642-15-00 809 HAIL LN 2 1.00 114.70 114.71
201-642-16-00 805 HAIL LN 2 1.00 114.70 114.71
201-642-17-00 801 HAIL LN 2 1.00 114.70 114.71
201-650-01-00 824 RIO SANTANA CT 2 1.00 114.70 114.71
201-650-02-00 820 RIO SANTANA CT 2 1.00 114.70 114.71
201-650-03-00 816 RIO SANTANA CT 2 1.00 114.70 114.71
201-650-04-00 812 RIO SANTANA CT 2 1.00 114.70 114.71
201-650-05-00 808 RIO SANTANA CT 2 1.00 114.70 114.71
201-650-06-00 701 COZUMEL CT 2 1.00 114.70 114.71
201-650-07-00 705 COZUMEL CT 2 1.00 114.70 114.71
201-650-08-00 709 COZUMEL CT 2 1.00 114.70 114.71
201-650-09-00 713 COZUMEL CT 2 1.00 114.70 114.71
201-650-10-00 717 COZUMEL CT 2 1.00 114.70 114.71
201-650-11-00 721 COZUMEL CT 2 1.00 114.70 114.71
201-650-12-00 725 COZUMEL CT 2 1.00 114.70 114.71
201-650-13-00 729 COZUMEL CT 2 1.00 114.70 114.71
201-650-14-00 733 COZUMEL CT 2 1.00 114.70 114.71
201-650-15-00 736 COZUMEL CT 2 1.00 114.70 114.71
201-650-16-00 732 COZUMEL CT 2 1.00 114.70 114.71
201-650-17-00 728 COZUMEL CT 2 1.00 114.70 114.71
201-650-18-00 724 COZUMEL CT 2 1.00 114.70 114.71
201-650-19-00 720 COZUMEL CT 2 1.00 114.70 114.71
201-650-20-00 716 COZUMEL CT 2 1.00 114.70 114.71
201-650-21-00 712 COZUMEL CT 2 1.00 114.70 114.71
201-650-22-00 708 COZUMEL CT 2 1.00 114.70 114.71
201-650-23-00 704 COZUMEL CT 2 1.00 114.70 114.71
201-660-01-00 812 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-02-00 808 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-03-00 804 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-04-00 800 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-05-00 728 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-06-00 724 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-07-00 720 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-08-00 716 CABO SAN LUCS CT 2 1.00 114.70 114.71 201-660-09-00 712 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-10-00 708 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-11-00 704 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-12-00 700 CABO SAN LUCAS CT 2 1.00 114.70 114.71 McFarland LLD No. 1 FY 2024/2025 Page 8 of 11

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 2024/2025
201-660-13-00 701 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-14-00 705 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-15-00 709 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-16-00 713 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-17-00 717 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-660-18-00 721 CABO SAN LUCAS 2 1.00 114.70 114.71
201-660-19-00 725 CABO SAN LUCAS 2 1.00 114.70 114.71
201-671-01-00 725 ENSENATA DR 2 1.00 114.70 114.71
201-671-02-00 729 ENSENATA DR 2 1.00 114.70 114.71
201-671-03-00 733 ENSENATA DR 2 1.00 114.70 114.71
201-671-04-00 737 ENSENATA DR 2 1.00 114.70 114.71
201-671-05-00 741 ENSENATA DR 2 1.00 114.70 114.71
201-672-01-00 724 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-02-00 720 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-03-00 716 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-04-00 712 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-05-00 708 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-06-00 704 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-07-00 700 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-08-00 701 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-09-00 705 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-10-00 709 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-11-00 713 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-12-00 717 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-13-00 721 RIO CARIBE CT 2 1.00 114.70 114.71
201-672-14-00 725 RIO CARIBE CT 2 1.00 114.70 114.71
201-681-01-00 725 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-01-00 801 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-02-00 805 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-03-00 809 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-04-00 813 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-05-00 817 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-06-00 821 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-07-00 825 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-08-00 829 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-09-00 828 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-10-00 824 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-11-00 820 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-12-00 816 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-13-00 812 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-682-14-00 808 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-683-01-00 837 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-02-00 833 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-03-00 829 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-04-00 825 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-05-00 821 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-06-00 817 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-07-00 813 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-683-08-00 809 CABO SAN LUCAS CT 2 1.00 114.70 114.71 201-690-01-00 828 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-02-00 824 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-03-00 820 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-04-00 816 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-05-00 812 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-06-00 808 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-07-00 804 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-08-00 800 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-09-00 801 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-10-00 805 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-11-00 809 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-12-00 813 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-13-00 817 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-14-00 821 SAN MIGUEL CT 2 1.00 114.70 114.71
201-690-15-00 825 SAN MIGUEL CT 2 1.00 114.70 114.71
McFarland LLD No. 1 FY 2024/2025 Page 9 of 11

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 2024/2025
201-701-01-00 701 ENSENATA DR 2 1.00 114.70 114.71
201-701-02-00 705 ENSENATA DR 2 1.00 114.70 114.71
201-701-03-00 709 ENSENATA DR 2 1.00 114.70 114.71
201-701-04-00 713 ENSENATA DR 2 1.00 114.70 114.71
201-701-05-00 717 ENSENATA DR 2 1.00 114.70 114.71
201-701-06-00 721 ENSENATA DR 2 1.00 114.70 114.71
201-702-01-00 724 LA PAZ CT 2 1.00 114.70 114.71
201-702-02-00 720 LA PAZ CT 2 1.00 114.70 114.71
201-702-03-00 716 LA PAZ CT 2 1.00 114.70 114.71
201-702-04-00 712 LA PAZ CT 2 1.00 114.70 114.71
201-702-05-00 708 LA PAZ CT 2 1.00 114.70 114.71
201-702-06-00 704 LA PAZ CT 2 1.00 114.70 114.71
201-702-07-00 700 LA PAZ CT 2 1.00 114.70 114.71
201-702-08-00 701 LA PAZ CT 2 1.00 114.70 114.71
201-702-09-00 705 LA PAZ CT 2 1.00 114.70 114.71
201-702-10-00 709 LA PAZ CT 2 1.00 114.70 114.71
201-702-11-00 713 LA PAZ CT 2 1.00 114.70 114.71
201-702-12-00 717 LA PAZ CT 2 1.00 114.70 114.71
201-702-13-00 721 LA PAZ CT 2 1.00 114.70 114.71
201-702-14-00 725 LA PAZ CT 2 1.00 114.70 114.71
201-710-01-00 721 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-710-02-00 717 COSTA ALSSA CT 2 1.00 114.70 114.71
201-710-03-00 713 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-710-04-00 709 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-710-05-00 705 CASTA ALYSSA CT 2 1.00 114.70 114.71
201-710-06-00 701 COSTA ALYSSA CT 2 1.00 114.70 114.71
201-710-07-00 837 QUINTANA CT 2 1.00 114.70 114.71
201-710-08-00 833 QUINTANA CT 2 1.00 114.70 114.71
201-710-09-00 829 QUINTANA CT 2 1.00 114.70 114.71
201-710-10-00 825 QUINTANA CT 2 1.00 114.70 114.71
201-710-11-00 821 QUINTANA CT 2 1.00 114.70 114.71
201-710-12-00 817 QUINTANA CT 2 1.00 114.70 114.71
201-710-13-00 813 QUINTANA CT 2 1.00 114.70 114.71
201-710-14-00 809 QUINTANA CT 2 1.00 114.70 114.71
201-710-15-00 805 QUINTANA CT 2 1.00 114.70 114.71
201-710-16-00 801 QUINTANA CT 2 1.00 114.70 114.71
201-710-17-00 800 QUINTANA CT 2 1.00 114.70 114.71
201-710-18-00 804 QUINTANA CT 2 1.00 114.70 114.71
201-710-19-00 808 QUINTANA CT 2 1.00 114.70 114.71
201-710-20-00 812 QUINTANA CT 2 1.00 114.70 114.71
201-710-21-00 816 QUINTANA CT 2 1.00 114.70 114.71
201-710-22-00 820 QUINTANA CT 2 1.00 114.70 114.71
201-710-23-00 824 QUINTANA CT 2 1.00 114.70 114.71
201-730-01-00 OLINDA CT 2 1.00 114.70 114.71
201-730-02-00 OLINDA CT 2 1.00 114.70 114.71
201-730-03-00 OLINDA CT 2 1.00 114.70 114.71
201-730-04-00 OLINDA CT 2 1.00 114.70 114.71
201-730-05-00 OLINDA CT 2 1.00 114.70 114.71
201-730-06-00 OLINDA CT 2 1.00 114.70 114.71
201-730-07-00 OLINDA CT 2 1.00 114.70 114.71
201-730-08-00 OLINDA CT 2 1.00 114.70 114.71
201-730-09-00 OLINDA CT 2 1.00 114.70 114.71
201-730-10-00 OLINDA CT 2 1.00 114.70 114.71
201-730-11-00 905 OLINDA CT 2 1.00 114.70 114.71
201-730-12-00 OLINDA CT 2 1.00 114.70 114.71
201-730-13-00 HAIL LN 2 1.00 114.70 114.71
201-730-14-00 914 HAIL LN 2 1.00 114.70 114.71
201-730-15-00 918 HAIL LN 2 1.00 114.70 114.71
201-730-23-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-741-01-00 901 LIMA CT 2 1.00 114.70 114.71
201-741-02-00 905 LIMA CT 2 1.00 114.70 114.71
201-741-03-00 909 LIMA CT 2 1.00 114.70 114.71
201-741-04-00 913 LIMA CT 2 1.00 114.70 114.71
201-741-05-00 917 LIMA CT 2 1.00 114.70 114.71
McFarland LLD No. 1 FY 2024/2025 Page 10 of 11

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 2024/2025
201-741-06-00 921 LIMA CT 2 1.00 114.70 114.71
201-741-07-00 920 LIMA CT 2 1.00 114.70 114.71
201-741-08-00 916 LIMA CT 2 1.00 114.70 114.71
201-741-09-00 912 LIMA CT 2 1.00 114.70 114.71
201-741-10-00 908 LIMA CT 2 1.00 114.70 114.71
201-741-11-00 904 LIMA CT 2 1.00 114.70 114.71
201-741-12-00 900 LIMA CT 2 1.00 114.70 114.71
201-742-01-00 962 VALENCIA DR 2 1.00 114.70 114.71
201-742-02-00 958 VALENCIA 2 1.00 114.70 114.71
201-742-03-00 954 VALENCIA 2 1.00 114.70 114.71
201-742-04-00 950 VALENCIA 2 1.00 114.70 114.71
201-751-01-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-02-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-03-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-04-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-05-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-06-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-07-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-08-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-751-09-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-01-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-02-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-03-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-04-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-05-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-06-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-07-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-08-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-752-09-00 NO SITUS AVAILABLE 2 1.00 114.70 114.71
201-770-01-00-2 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-02-00-5 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-03-00-8 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-04-00-1 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-05-00-4 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-06-00-7 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-07-00-0 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-08-00-3 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-09-00-6 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-10-00-8 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-11-00-1 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-12-00-4 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-13-00-7 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-14-00-0 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-15-00-3 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-16-00-6 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-17-00-9 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-18-00-2 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-19-00-5 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-20-00-7 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-21-00-0 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-22-00-3 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-23-00-6 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-24-00-9 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-25-00-2 NO SITUS AVAILABLE 2 1.00 114.70 114.71 201-770-26-00-5 NO SITUS AVAILABLE 2 1.00 114.70 114.71 Summary Fields Value
APN Total Count: 695
EBU Total Sum: 746.12
Zone 1 Charge: $72,960.42
Zone 2 Charge: $34,423.74
Zone 4 Charge: $56,027.00
Charge Total Sum: $163,411.16 2.525%
McFarland LLD No. 1 FY 2024/2025 Page 11 of 11

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-40 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 2024/2025
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 2024/2025 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $328,576. 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: (1) Initiating Proceedings for the levy and collection of Assessments for Fiscal Year 2024/2025, (2) Preliminary approval of the Engineer’s Report regarding the proposed levy and collection of assessments; (3) Declaring its Intention to the levy and collect assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2024/2025 and setting the time and place for the Public Hearing.

ATTACHMENTS:

None

RESOLUTION NO. 2024-40

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 2024/2025
WHEREAS, The City Council has by previous Resolution initiated proceedings for fiscal year 2024/2025 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 2024/2025 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, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The above recitals are true and correct.

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 2024/2025.

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.

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.

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 2024/2025 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.

6. The proposed assessments for fiscal year 2024/2025, 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.

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.

8. Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Thursday, May 09, 2024 at 6:00 p.m., or as soon thereafter as feasible in the City Council Chambers, located at 401 W. Kern Street, McFarland.

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.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND

____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 10.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Community Development Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-0044 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0001
SUMMARY:

The Temporary Use Permit 2024-0001 is to allow the McFarland Festival Committee to host a Cinco de Mayo Festival. The festival will include a parade along Browning Road, carnival on the 220 Browning Road Park property, crowing of a king and queen, and food vendors. The property at 220 Browning Road Park is currently used for various sporting events and is often rented out for family gatherings and will return to that use after the carnival timeframe. The Assessor’s Parcel Number’s (APN) that are being proposed to be used are 201-130-09, 201- 130-10, 201-130-20, and 201-130-08.

The proposed Temporary Use Permit is for the McFarland Festival Committee. The carnival project site is located East of Browning Road and North of E Perkins Avenue. The parade’s proposed location is down Browning Road (Start at Sherwood Ave. & Browning Road intersection and end just North of APN 201-130-20). A letter was obtained from the property owner, McFarland Recreation and Parks District, giving Schoeppner Shows permission to host the carnival on their property. The property is designated as R-4 residential. Per Ordinance No. 0008-2022, a carnival is permitted in any zone upon the granting of a Temporary Use Permit.

The property is currently used for various sporting events and is often rented out for family gatherings and will return to that use after the carnival timeframe. The Temporary Use Permit will only be good for the use of Friday, April 26, 2024, through Sunday, April 29, 2024. The hours of operation will be 4 pm to 9:30 pm. The expected number of attendees at the carnival is 200 per day. The applicant is also requesting permission to use City’s property (APN: 201- 130-20) as a parking lot for the Cinco de Mayo festival. The City staff’s conditions, the event will be required to be fenced with one entry point, and 6-12 security officials on site at all times of operation of the carnival. Refer to the attached map for the site plan of the carnival event and parade route.

The proposed Site Plan is categorically exempt from the requirements of the California Environmental Quality Act subject to Section 15304. This project meets all of these conditions.

Section 15304 therefore it is categorically exempt in the Minor Alterations to the Land which states “Class 4 Section 15304 (e) of the CEQA Guidelines allows for minor temporary use of land having negligible or no permanent effects on the environment, including carnivals, etc.”

FINANCIAL IMPACT:

None.

RECOMMENDATION:

Staff recommends City Council adopt Resolution 2024-0044 ATTACHMENTS:

1. Resolution Attachments_TUP cinco de mayo_2024

2. TUP Application

RESOLUTION NO. 2024-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0001
WHEREAS, McFarland Festival Committee has filed an application for Temporary Use Permit to operate a proposed Cinco de Mayo Carnival.; and
WHEREAS, the project location is generally located East of Browning Road and North of E. Perkins Avenue and East of the railroad and hwy-99 referenced in Exhibit A; and WHEREAS, the parade route is generally located down Browning Road and will begin at the intersection of Sherwood Ave. and Browning Rd. and end at the North portion of APN 201-130-10 as referenced in Exhibit B; and
WHEREAS, the project site is located on Assessor’s Parcel Number 201-130-09, 201-130-10, 201-130- 20, & 201-130-08; and
WHEREAS, letter was obtained from property owner, McFarland Recreation and Parks District, giving Shoeppner Shows and the McFarland Festival Committee permission to host carnival on the properties (APN: 201-130-09 and 201-130-10); and
WHEREAS, it has been determined that Temporary Use Permit 2024-0002 is exempt from the California Environmental Quality Act (CEQA) per Section 15304(e) the Minor Alterations to the Land; and
WHEREAS, the City Council, through its clerk, did set Thursday, April 11, 2024, at the hour of 6:00 p.m. in the Council Chambers located at 103 W. Sherwood Ave, McFarland California as the time and place for consideration of Temporary Use Permit 2024-0002; 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.

2. The proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304(e) the Minor Alterations to the Land. a. The Temporary Use Permit granted shall be subject to conditions as will assure that the adjustment thereby authorized shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and the zone in which the subject property is located.
b. The granting of the Temporary Use Permit will not be detrimental to the public health, safety, convenience, and welfare or injurious to property improvements in the vicinity where the property is located.
c. The Temporary Use Permit does not allow a use or activity which is not expressly authorized by the regulations governing the subject parcel. The proposed event is allowed if granted along with a business license, Temporary Use Permit, and any other conditions applied by the City of McFarland.

3. Temporary Use Permit 2024-0001 is consistent with the goals and policies of the City of McFarland General Plan and with the uses, density, and intensity standards of the General Plan

land use designation.

4. Temporary Use Permit 2024-0001 is hereby approved, subject to the conditions in exhibit D.

5. Any decision by the city Council shall be final unless within fifteen (15) days of the date of the decision unless the applicant or any other person appeals the City Council decision in the matter set forth in Section 17.148.100(b) of the McFarland Municipal Code.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

ATTACHMENT A
Vicinity Aerial Map

ATTACHMENT B
Parade Route

ATTACHMENT C
Aerial Site Plan of carnival

ATTACHMENT D
Conditions of approval
PART A – PROJECT INFORMATION

1. Assessor’s Parcel Number 201-130-09, 201-130-10, 201-130-20, 201-130-08

2. Job Address: Browning Road
(Sherwood Avenue to the Northern portion of 201-130-20)

3. Existing General Plan: Park

4. Existing Zoning: R-1 / Park

5. Project Description: Allow for the operation of Schoeppner Shows Carnival at the property located above, parade down Browning Road (Start at Sherwood Ave. & Browning Road intersection and end just North of APN 201-130-20
PART B – CONDITIONS OF APPROVAL
The conditions of approval are based on adopted City plans and policies, those determined through site plan review and environmental assessment essential to mitigate adverse effects on the environment including the health, safety and welfare of the community, and recommended conditions for development that are not essential to the health, safety and welfare, but would on the whole enhance the project and its relationship to the neighborhood and environment.

Conditions of approval may be appealed within fifteen (15) calendar days from the date of the approval.

However conditions based on the City of McFarland Municipal Code are mandatory and may be modified by variance, provided findings pursuant to the McFarland Municipal Code Section 17.148 can be made. Should an appeal of a mandatory condition of approval be received, an application for a variance and the associated fee must be submitted for consideration.

GENERAL CONDITIONS AND REQUIREMENTS
1) No uses of land, buildings, or structures other than those specifically approved pursuant to this Temporary Use permit shall be submitted.

2) Applicant must collect property authorization to use the APN’s proposed (APN: 201-130-09, 201- 130-10, 201-130-20, and 201-130-08
3) Prior to the start of operation, the applicant shall provide the City of McFarland with an approved Kern County Health Permit/ Temporary Food Facility Permit. 4) Liability insurance with coverage for a large event of 200 participants must be attained prior to the start of operation.
5) Any proposed changes to the operation of the proposed business shall require review by the City of McFarland City Council.
6) Carnival shall be required to have trash cans throughout the site. 7) The project is currently used for sporting events and family gatherings and will return to that use.
8) Th carnival shall only have business hours from 4 pm to 9:30 pm. 9) The carnival shall commence operations no sooner than Friday April 26, 2024, and shall cease operations through Sunday April 28, 2024.
10) The carnival will use April 25, 2024, for set up and April 29, 2024, for tear down. 11) The expected number of attendees is 200.
12) No animals will participate in the event.
13) A public restroom shall be provided to the employees of the carnival. 14) Activities conducted and equipment or material used shall not change the fire safety or occupancy classifications of the premises.

15) Use shall not create or cause vibration, odor, gas, fumes, toxic/hazardous materials, smoke, glare, or electrical interference or other hazards or nuisances. 16) No business license shall be issued until a Temporary Use Permit is obtained, pursuant to the City of McFarland Municipal Code.
17) A business license is required upon Temporary Use Permit approval. 18) A Temporary Use Permit is not transferable and expires April 29, 2024 19) If the carnival is to be conducted on rental property, the property owner’s written authorization for the proposed use shall be obtained prior to the submittal of the Temporary Use Permit. 20) Parking for the event shall not cause traffic congestion along Browning Road and E. Perkins Avenue.
21) 6-12 security officials shall be on-site at all times of operation of the carnival. a. This shall include a hired Security Company and paid staff time for City of McFarland Police Department to cover the event.
b. A receipt showing proof of hired security company/officers is required prior to start of operation.
22) One (1) McFarland Police Department Sergeant shall be assigned for eight (8) hours at $58.59 per hour at a total cost of $468.72.
23) Four (4) McFarland Officers shall be assigned for eight (8) hours at $ 48.09 per hour at a total cost of $1533.88
24) The perimeter of the event shall be fenced and only one entrance shall be established. 25) Security officers shall also stand post at the entrance point.

26) Any land that is utilized for the event shall be cleaned after the event. 27) Traffic control will be enforced to ensure traffic flow is consistent. 28) Three (3) City Public Works employees shall be assigned for four (4) hours at $43.05 per hour at a total cost of $516.60.
a. Public Works employees will assist with barricades and traffic control at each intersection.

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Community Development Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-0045 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0002
SUMMARY:

The Temporary Use Permit 2024-0002 is to allow Schoeppner Shows to host a Carnival.

Schoeppner Shows’ proposed carnival is for the property at 220 Browning Road Park or APN 201-130-09 and 201-130-10. The property at 220 Browning Road Park is currently used for various sporting events and is often rented out for family gatherings and will return to that use after the carnival timeframe. The Assessor’s Parcel Number’s (APN) that are being proposed to be used are 201-130-09 and 201-130-10.

The proposed Temporary Use Permit is for Schoeppner Shows. The carnival project site is located East of Browning Road and North of E Perkins Avenue. A letter was obtained from the property owner, McFarland Recreation and Parks District, giving Schoeppner Shows permission to host the carnival on their property. The property is designated as R-4 residential.

Per Ordinance No. 0008-2022, a carnival is permitted in any zone upon the granting of a Temporary Use Permit. The property is currently used for various sporting events and is often rented out for family gatherings and will return to that use after the carnival timeframe. The Temporary Use Permit will only be good for the use of Friday, April 26, 2024, through Sunday, April 28, 2024. Schoeppner Shows will use April 25, 2024 for set-up and April 30 for tear-down.

The hours of operation will be 4 pm to 9:30 pm. The expected number of attendees at the carnival is 200 per day. The City staff’s conditions, the event will be required to be fenced with one entry point, and 6-12 security officials on site at all times of operation of the carnival.

Refer to the attached map for the site plan of the carnival event.

The proposed Site Plan is categorically exempt from the requirements of the California Environmental Quality Act subject to Section 15304. This project meets all of these conditions.

Section 15304 therefore it is categorically exempt in the Minor Alterations to the Land which states “Class 4 Section 15304 (e) of the CEQA Guidelines allows for minor temporary use of land having negligible or no permanent effects on the environment, including carnivals, etc.” FINANCIAL IMPACT:

None.

RECOMMENDATION:

Staff recommends City Council adopt Resolution2024-0045 ATTACHMENTS:

1. Resolution Attachments_TUP carnival_2024

2. Carnival City Application

RESOLUTION NO. 2024-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING TEMPORARY USE PERMIT 2024-0002
WHEREAS, Schoeppner Shows has filed an application for Temporary Use Permit to operate a proposed Cinco de Mayo Carnival.; and
WHEREAS, the project location is generally located East of Browning Road and North of E. Perkins Avenue and East of the railroad and hwy-99 referenced in exhibit B; and WHEREAS, the project site is located on Assessor’s Parcel Number 201-130-09, 201-130-10, & 201- 130-20; and
WHEREAS, letter was obtained from property owner, McFarland Recreation and Parks District, giving Shoeppner Shows permission to host carnival on the properties (APN: 201-130-09 and 201-130-10); and WHEREAS, it has been determined that Temporary Use Permit 2024-0002 is exempt from the California Environmental Quality Act (CEQA) per Section 15304(e) the Minor Alterations to the Land; and
WHEREAS, the City Council, through its clerk, set Thursday, April 11, 2024, at the hour of 6:00 p.m. in the Council Chambers located at 103 W. Sherwood Ave, McFarland California as the time and place for consideration of Temporary Use Permit 2024-0002.

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.

2. The proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304(e) the Minor Alterations to the Land. a. The Temporary Use Permit granted shall be subject to conditions as will assure that the adjustment thereby authorized shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and the zone in which the subject property is located.
b. The granting of the Temporary Use Permit will not be detrimental to the public health, safety, convenience, and welfare or injurious to property improvements in the vicinity where the property is located.
c. The Temporary Use Permit does not allow a use or activity which is not expressly authorized by the regulations governing the subject parcel. The proposed Carnival is allowed if granted along with a business license, Temporary Use Permit, and any other conditions applied by the City of McFarland.

3. Temporary Use Permit 2024-0002 is consistent with the goals and policies of the City of McFarland General Plan and with the uses, density, and intensity standards of the General Plan land use designation.

4. Temporary Use Permit 2024-0002 is hereby approved, subject to the conditions in exhibit C.

5. Temporary Use Permit 2024-0002 will not be detrimental to the health, safety and welfare of the citizens of McFarland.

6. Any decision by the city Council shall be final unless within fifteen (15) days of the date of the decision unless the applicant or any other person appeals the City Council decision in the matter set forth in Section 17.148.100(b) of the McFarland Municipal Code.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

ATTACHMENT A
Vicinity Map

ATTACHMENT B
Aerial photograph

ATTACHMENT C
Conditions of approval
PART A – PROJECT INFORMATION

1. Assessor’s Parcel Number 201-130-09, 201-130-10, and 201-130-20

2. Job Address: Browning Road

3. Existing General Plan: Park

4. Existing Zoning: R-1 / Park

5. Project Description: Allow for the operation of Schoeppner Shows Carnival at the property located above.

PART B – CONDITIONS OF APPROVAL
The conditions of approval are based on adopted City plans and policies, those determined through site plan review and environmental assessment essential to mitigate adverse effects on the environment including the health, safety and welfare of the community, and recommended conditions for development that are not essential to the health, safety and welfare, but would on the whole enhance the project and its relationship to the neighborhood and environment.

Conditions of approval may be appealed within fifteen (15) calendar days from the date of the approval.

However conditions based on the City of McFarland Municipal Code are mandatory and may be modified by variance, provided findings pursuant to the McFarland Municipal Code Section 17.148 can be made. Should an appeal of a mandatory condition of approval be received, an application for a variance and the associated fee must be submitted for consideration.

GENERAL CONDITIONS AND REQUIREMENTS
1) No uses of land, buildings, or structures other than those specifically approved pursuant to this Temporary Use permit shall be submitted.
2) Applicant must collect property authorization to use the APN’s proposed (APN: 201-130-09, 201- 130-10, and 201-130-20

3) Prior to the start of operation, the applicant shall provide the City of McFarland with an approved Kern County Health Permit.
4) Liability insurance with coverage for a large event of 200 participants must be attained prior to the start of operation.
5) Any proposed changes to the operation of the proposed business shall require review by the City of McFarland City Council.
6) Carnival shall be required to have trash cans throughout the site. 7) The project is currently used for sporting events and family gatherings and will return to that use.
8) Th carnival shall only have business hours from 4 pm to 9:30 pm. 9) The carnival shall commence operations no sooner than Friday April 26, 2024, and shall cease operations through Sunday April 28, 2024.
10) The carnival will use April 25, 2024, for set up and April 29, 2024, for tear down. 11) The expected number of attendees is 200.
12) No animals will participate in the event.
13) A public restroom shall be provided to the employees of the carnival. 14) Activities conducted and equipment or material used shall not change the fire safety or occupancy classifications of the premises.

15) Use shall not create or cause vibration, odor, gas, fumes, toxic/hazardous materials, smoke, glare, or electrical interference or other hazards or nuisances. 16) No business license shall be issued until a Temporary Use Permit is obtained, pursuant to the City of McFarland Municipal Code.
17) A business license is required upon Temporary Use Permit approval. 18) A Temporary Use Permit is not transferable and expires April 29, 2024 19) If the carnival is to be conducted on rental property, the property owner’s written authorization for the proposed use shall be obtained prior to the submittal of the Temporary Use Permit. 20) Parking for the event shall not cause traffic congestion along Browning Road and E. Perkins Avenue.
21) 6-12 security officials shall be on-site at all times of operation. a. This shall include a hired Security Company and paid staff time for City of McFarland Police Department to cover the event.
b. A receipt showing proof of hired security company/officers is required prior to start of operation.
22) One (1) McFarland Police Department Sergeant shall be assigned for eight (8) hours at $58.59 per hour at a total cost of $468.72.
23) Four (4) McFarland Officers shall be assigned for eight (8) hours at $ 48.09 per hour at a total cost of $1533.88
24) The perimeter of the event shall be fenced and only one entrance shall be established. 25) Security officers shall also stand post at the entrance point. 26) Any land that is utilized for the event shall be cleaned after the event.

27) Traffic control will be enforced to ensure traffic flow is consistent. 28) Three (3) City Public Works employees shall be assigned for four (4) hours at $43.05 per hour at a total cost of $516.60.
a. Public Works employees will assist with barricades and traffic control at each intersection.

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: CONSENT AGENDA
Meeting Date: April 11, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024 -41 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ACCEPTANCE

OF THE QUOTE FROM VERIZON FOR THE IMPLEMENTATION OF GPS

TRACKING FOR CITY VEHICLES, AND AUTHORIZING THE CITY

MANAGER TO ENTER INTO A TWELVE-MONTH AGREEMENT FOR GPS
SERVICES.

SUMMARY:

Introduction: The purpose of this staff report is to provide an overview and recommendation for the implementation of a GPS tracking system in McFarland's fleet of vehicles. The adoption of GPS technology has become increasingly common in fleet management due to its ability to improve operational efficiency, enhance safety measures, and reduce costs associated with vehicle maintenance and fuel consumption.

Background: McFarland's fleet consists of a diverse range of vehicles used for various municipal services, including public works, transportation, and emergency response. Currently, there is a lack of real-time visibility and tracking capabilities for these vehicles, which can lead to inefficiencies in routing, unauthorized vehicle use, and difficulty in monitoring driver behavior.

Benefits of GPS Tracking System:

1. Improved Fleet Visibility: Real-time tracking enables supervisors to monitor vehicle locations, routes taken, and progress of tasks, leading to better allocation of resources and optimized scheduling.

2. Enhanced Safety: GPS systems can provide alerts for speeding, harsh braking, and other risky driving behaviors, promoting safer driving practices and reducing the risk of accidents.

3. Cost Savings: Efficient routing and reduced idle time can result in fuel savings, while proactive maintenance based on GPS data can extend vehicle lifespan and reduce repair costs.

4. Increased Accountability: GPS data can be used to verify employee work hours, track overtime, and ensure compliance with company policies and regulations.

5. Emergency Response: GPS tracking can facilitate quicker response times during emergencies by identifying the nearest vehicles and guiding them to the location efficiently. It should be noted that GPS tracking already exists in the city police vehicles however other city vehicles are responsible for responding to emergencies as well.

Implementation Plan:

1. Vendor Selection:Staff has conducted a thorough evaluation of GPS tracking vendors to select a solution that meets McFarland's specific needs regarding functionality, scalability, reliability, and cost-effectiveness as listed below.

1. Verizon: Annual costs with no hardware or software costs and installation is included. $4,776

2. Gps Insight: Annual costs excluding hardware costs, Installation is waived. First year is $5,122

3. AT&T Fleet Complete Annual Cost including installation is $5,095 Based on the above Vendor estimates staff recommends accepting Version as the city’s vendor for GPS tracking program.

2. Installation and Training: Staff has coordinated with the chosen vendor for the installation of GPS devices in all fleet vehicles. Training sessions for employees on how to use the GPS system effectively and address any concerns or questions will be included in the implementation.

3. Integration with Fleet Management Software: Staff will integrate GPS data with existing fleet management methods or may implement a new software solution if necessary to leverage the full potential of tracking data for reporting, analytics, and decision-making.

4. Policy Development: Staff will develop and communicate clear policies regarding GPS usage, data privacy, and employee responsibilities related to the tracking system.

Monitoring and Evaluation: Staff will regularly monitor GPS data to identify trends, address any issues such as unauthorized vehicle use or inefficient routing, and evaluate the overall impact of the GPS tracking system on fleet operations
FINANCIAL IMPACT:

The annual cost of $4,776 will be distributed across multiple Public Works department budgets. Adequate funds are available in the current budgets to offset this additional cost.

RECOMMENDATION:

Based on the outlined benefits and implementation plan, Staff recommends the City Council to move forward with the implementation of a GPS tracking system in its fleet of vehicles, and Authorizing the City Manager to enter into a twelve-month agreement for GPS services. This initiative aligns with the city's goals of promoting efficiency, safety, and cost-effectiveness in municipal operations.

ATTACHMENTS:

1. Verizon GPS Cost and Product Overview

2. GPS Insight Cost and Product overview

3. AT&T GPS cost and product overview

RESOLUTION NO. 2024-41

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

THE ACCEPTANCE OF THE QUOTE FROM VERIZON FOR THE IMPLEMENTATION OF

GPS TRACKING FOR CITY VEHICLES, AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE-MONTH AGREEMENT FOR GPS SERVICES.

WHEREAS, the City Council of the City of McFarland has approved a fiscal year budget for 2023/2024
WHEREAS, the City vehicles in the City of McFarland are in need of GPS tracking due to its ability of improving operational efficiency, enhancing safety measures, and reducing costs associated with vehicle maintenance and fuel consumption, which will reduce inefficiencies in routing, unauthorized vehicle use, and difficulty monitoring driving behavior, and WHEREAS, in accordance with the City's purchasing policy, three competitive quotes were obtained for the necessary work, which are as follows:
• VERIZON: $4,776.00
• GPS INSIGHT: $5,122.00
• AT&T: $5,095.00
WHEREAS, Verizon quote is the lowest received $4,776.00 WHEREAS, it is necessary to authorize the City Manager to enter into a twelve-month agreement for GPS services.

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. The City Council hereby approves the acceptance of the quote for Verizon in the amount of $4,776.00 for the implementation of GPS tracking for city vehicles.

3. The City Council hereby authorizes the City Manager to enter into a twelve-month agreement for GPS services.

4. The City Manager is hereby authorized and directed to enter into a twelve-month agreement for GPS services.

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

6. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 11, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
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

SERVICES ORDER FORM
5055 North Point Pkwy
Alpharetta, GA 30022-3074
Fax: (781) 577-4793
Customer Service: 1-844-617-1100
Customer Service:
www.verizonconnect.com

GENERAL INFORMATION
Order Date:

April 3, 2024
Customer Reference Number: VCF Salesperson Name:

Rowan Mcgreevy
Region:

CA
Company Name:

City of McFarland
Officer or Owner:

Yerlys Hernandez
Telephone:
6617923091
Address (Mailing or Invoicing Address):
401 West Kern Avenue
Officer/Owner Email Address:
[email protected]
Cell Phone:
6614440813
City:

McFarland
State:

CA
Zip Code:
93250
Installation Contact if other than Officer/Owner:
\Installation_Contact1\
Telephone:
\Telephone
_Installation_Contact1\
Accounts Payable Contact, if other than Officer/Owner:
\Accounts_Payable1\
Telephone:
\Telephone_Accounts_
Payable1\
Please advise your VCF scheduler if there are multiple shipping or installation addresses
Email:
\AccPayEmail1\
SUBSCRIPTION SERVICES:

QUANTITY DESCRIPTION MONTHLY PER UNIT

FEE MONTHLY TOTALS
21 Vehicle Tracking Subscription 18.95 USD 397.95 USD
TOTAL Monthly AMOUNT 397.95 USD
Agreement Length: 12 Months from the Subscription Start Date.

The “Subscription Start Date” is the earlier of (i) the date of installation of any Equipment or (ii) passage of 90 days after the date of shipment. The monthly bundled rate for is invoiced monthly on the first of the month following the month of the Subscription Start Date if Customer elects to be invoiced monthly.

If Customer elects to be invoiced annually, the monthly bundled rate for twelve (12) months is invoiced as a lump sum on the first of the month following the month of the Subscription Start Date. Billing for each ordered subscription shall start at the earlier of (i) the date of installation of the applicable Equipment or (ii) the passage of 90 days after the date of shipment.

Excludes Applicable Taxes and Fees
ONE-TIME FEES (per Occurrence):

QUANTITY DESCRIPTION AMOUNT EXTENDED PRICE
Total One-Time Fees 0.00 USD
COVERT INSTALLATION: Unknown EXCLUDES APPLICABLE TAXES AND FEES ORDER TERMS:

Customer agrees that the purchase and/or licensing of the products and/or services set forth in this order is subject to the terms and conditions in the contract between Verizon Connect NWF Inc.(VCN) (formerly Networkfleet, Inc.) and Sourcewell (formerly NJPA) (Contract #020221-NWF) that are in effect as of the date the order was received by VCN (‘’Sourcewell Contract’’). The Sourcewell Contract terms and conditions are available at https://www.sourcewellmn.gov/cooperative-purchasing/020221-nwf. If, in accordance with the terms of the Sourcewell Contract, Customer and VCN have executed an additional separate written agreement (‘’Customer Addendum’’) with respect to the products and/or services set forth in this order, the terms and conditions set forth in the Customer Addendum shall also apply with respect to the products and/or services set forth in this order.

Unless otherwise specified, this Order Form is valid for 30 days after the Order Date. Please remit a signed copy of this Order Form to your VCF Salesperson within the validity period.

INSTALLATION NOTES (not valid for changes to billing, payment or other contract terms):

SERVICES ORDER FORM
5055 North Point Pkwy
Alpharetta, GA 30022-3074
Fax: (781) 577-4793
Customer Service: 1-844-617-1100
Customer Service:
www.verizonconnect.com
Customer Name:

City of McFarland
By (signature) Date:
\s1\ \d1\

Verizon Connect
Reveal
Vehicle and asset tracking
Integrated Video dashcams

Doing business has become increasingly difficult
in the fleet space where you rely on vehicles and
drivers to get work done. If you’re looking to keep
tabs on safety, compliance or productivity in an
efficient, digital way, Verizon Connect Reveal is the
platform that can deliver.

Get one software solution to manage your entire
fleet of vehicles, drivers, jobs and assets. Reveal
takes your fleet data and gives you meaningful
insights to help you make better-informed
decisions for your business.

Our award-winning user interface offers
maps, dashboards, graphs and reports
to help you take action.
• Cut costs by reducing idling and unnecessary
fuel use
• Promote safety by coaching drivers and
showing them where they can improve
• Increase productivity with better routes and
visibility into fleet activities
The perks of Reveal include:
• Access to your software on any web browser
and easy self-installation of your hardware
• A suite of mobile apps to manage your
business from home or the field
• One system, one login to access your entire fleet
Contents
Live map 1
Route replay 2
Dashboards and scorecards 3
Alerts 4
Reports 5
Types of reports 6
Geofencing 7
Mobile app 8
Vehicle maintenance 9
Additional solutions for Reveal 10
Integrated Video 11
Asset tracking 13
Logbook for Reveal 14
Peripherals 15
Hardware 16
A total fleet platform
to move your
business forward

Find location and
availability of Morgan
Verizon Connect Reveal | 1
Live map
See your entire crew on one screen
The live map feature shows you where all
your vehicles are in near real time.

It can help you:
•Dispatch more efficiently
• Improve response times
•Reduce the time spent calling
drivers for updates
Solve problems fast and stay on schedule.

The vehicle status pane shows you everything
you need to know about any driver or vehicle
at a glance. Right-click to:

Find the nearest vehicles
Save a special location
Send directions to your team

Show replay of
James’s path
Verizon Connect Reveal | 2
Route replay
Follow the breadcrumbs
This feature helps you spot early starts or
finishes and off-hours activity. You can
watch a trip from startup to shutdown with an
interactive display of vehicle and driver activity.

See color-coded vehicle status, which highlights
long stops and excessive idling
View interactive timeline segments for location
and trip details
Drill down into full replay mode for one or multiple
vehicles

Show detailed view of
driver safety scores
Verizon Connect Reveal | 3
Dashboards and scorecards
Metrics that make a difference
Reveal tracks the hours spent and miles driven
by vehicle and driver, and then it translates that
into dollars. You can see a display of your team’s
performance using your operational costs, such
as how an inefficient route can impact your
payroll expense.

Driver behavior can impact your bottom line.

Our dashboard translates data points into
insights that matter to your business, including:

Set driver performance standards
Measuring your team against benchmarks shows
you how each driver is doing compared to others.

You can see who your top and bottom performers
are with stack rankings, and a driver scorecard
provides data to help you coach for better
behaviors. Scorecards can also be used to create
a driver safety program with healthy competition
and incentives to improve scores.
• After-hours driving
• Modeled payroll expense
• Safety scores
• Vehicle maintenance expense
• Wasted fuel

Send speeding alert
to Todd’s phone
Verizon Connect Reveal | 4
Alerts
Solve problems as they happen
Instant alerts help you correct a situation with a
vehicle or driver when something goes wrong.

By setting a policy, you’ll receive an alert the
moment unwanted behaviors occur, such as
speeding, extended idling or entering forbidden
areas. Policy types that would trigger an alert
can be based on activity, idling, geofencing,
harsh driving and ignition.

You control who receives alerts, which alerts they
get and how they receive them. You can also
deliver alerts directly to drivers via email or text.

Some alert types include:
• Inactivity
• Late start
• Sensor activation
• Speeding
• Towing
• Dashcam footage
• Geofence activity

View detailed Daily Report
Verizon Connect Reveal | 5
Reports
Delivered to you, the way you want them
Reports are how business owners, fleet managers
and other staff guide action. Reveal gives you access
to reports that provide a story, so good decisions can
be made.

Reveal identifies which driver is in which vehicle, so
your data is accurate. It also delivers reports to your inbox based on your preferences, whether that’s
daily, weekly or quarterly. The reports are scannable
and allow you to click into more detail when needed.

Share reports with coworkers and give them the
appropriate access level based on responsibilities.

Talk to your Sales
Team for a complete
list of all reports
available.

Verizon Connect Reveal | 6
Types of reports
The five main report types are based on fuel, activity, driving style, summary and timecard data.

Fuel reports
• Fuel Efficiency
Report
• Fuel Purchased
Report
• Lost Fuel Report
• Carbon
Footprint Report
Activity reports
• Cost Analysis Report
• Daily Report
• Detailed Report
• Geofence Report
• Proximity Report
• Sensor Report
• Speeding Report
• User Activity Report
• Vehicle Maintenance
Report
Driving style reports
Rank drivers from
0 to 100 with our
proprietary safety
score.
• Driving Style
Summary Report
• Harsh Driving
Incident Report
Summary reports
• Distance Traveled
Report
• Exception Report
• Custom Summary
Report
Timecard reports
Cross-reference our
reports with your
accounting system to
help streamline payroll
and customer invoicing.
• Daily Timecard
Report
•Payroll Summary
Report
• Weekly Timesheet
Report

View geofence of
Longview street
Verizon Connect Reveal | 7
Geofencing
Create boundaries for your business
Geofencing is a feature that sets borders
around geographical areas that are meaningful
to your business.

This can include repeat customer or pick-up
locations, employee homes and your business
address. Then you can see when your drivers
enter and leave those areas. You can drill
down to see rankings, vital statistics and
stop-by-stop details.

Reveal also analyzes the size, shape and
activity around the geofences and proactively
points out corrections so you can accurately
capture activity.

Get quick access to the:

Number of visits at a location and the details
of when those stops happened
Average time spent at every location
Average time spent traveling to and from
the location
Geofences to correct
This feature analyzes vehicle activity and lets
you know when you may have a geofence that
needs to be adjusted.

New suggested geofences
This feature analyzes activity and creates
geofences for you.

Jack is 38 mph over
posted speed
Verizon Connect Reveal | 8
Mobile app
Take your business wherever you go
Business owners and fleet managers work from
the office, in the field and at home.

With the Spotlight Mobile App for Reveal, you
can see the live location of all vehicles and
monitor driver activities, so you can always be
in the know about the status of your fleet.

View all vehicles and assets on a live map
Locate any driver and see more about their status
See vehicle activity and route history
Receive alerts on driver behaviors, including
speeding and hard braking

MP04CC04 is due
for oil change
Verizon Connect Reveal | 9
Vehicle maintenance
More trucks on the road, not in the shop
Vehicle maintenance is too often left to drivers
to remember. Reveal helps you coordinate and
manage your vehicle maintenance needs with:
• Scheduled reminders and alerts when your
vehicles are due for service
• Service tracking by date, mileage or engine hours
• Vehicle use and fuel consumption logging
Setup and use
Reveal was designed with nontechnical users
in mind, so it’s easy to make changes as your
company changes. Managers, dispatchers and
supervisors have different data needs. Simple
permissions can specify who can see what
information and limit access to only the features
they really need.

The Reveal platform is easy to access without
needing installation, maintenance or updates to
download. Our intuitive user interface with clear
icons at the top helps you navigate the system
with ease.

Verizon Connect Reveal | 10
Additional
solutions
for Reveal
Take your fleet tracking platform further
with these add-on products to give more
context, streamline operations and
protect valuable assets.

Integrated Video
Get dual-facing dashcams with built-in
artificial intelligence (AI) to help enhance safety,
reduce accidents and deflect false claims.

Asset Tracker
Monitor your costly equipment to help
improve utilization, properly allocate
resources and track stolen assets.

Logbook for Reveal
Manage ELD compliance, give drivers a
mobile app to track HOS and simplify
compliance with roadside inspections.

Review video for Tyler’s
harsh driving activity
Verizon Connect Reveal | 11
Integrated Video
Dashcams with built-in AI
Integrated Video provides road- and driver-facing
dashcams with built-in AI to help reduce accidents
and promote safe driving.

Create a culture of safety and coach drivers
using real video footage in context
• Automatically send audible in-cab alerts in real
time to address potentially risky situations, like
talking on the phone or smoking while driving,
and when nearing a pedestrian or cyclist
• Review dangerous events, like tailgating,
falling asleep, looking away from the road, hard
braking or rapid acceleration
• Coach your crew on how to avoid
distracted driving
Get classifications backed by Verizon Connect
proprietary AI
• Understand the severity of an event and
respond appropriately
• Set up notifications to alert appropriate
team members

Verizon Connect Reveal | 12
Integrated Video
A smart solution to mitigate liability
False accident claims can cost a fleet a huge
amount of time and money. Integrated Video
provides reliable video evidence alongside fleet
data to help save time, exonerate drivers and
reduce unnecessary expenses.

I was to the point where I was going to
quit my job until I started to understand
that I had an advocate, that the camera
could help me out of a bad situation.”
Alan Brewster
Driver
B.A.M. Trucking
The whole story
Watch driver-facing and road-facing video footage
side by side on your phone or computer.

On-demand clips
If you need footage from a specific date and time,
simply request an on-demand video clip from the
footage available on your SD card.

Video downloads
You can download your videos, save them to your
desktop or email them to a colleague. Videos are
stored in Reveal for 90 days.

Find location and
availability of asset
Verizon Connect Reveal | 13
Asset tracking
Powered and nonpowered
Track your expensive equipment and assets on the live map to help improve visibility, security and utilization. Asset examples:
• Trailers
• Generators
• Containers
• Tractors
• Loaders
• Lawn equipment
Powered assets
• Receive engine
on/off alerts
• Set up geofences to
track movements
•Track idling time
• Enjoy a five-year
battery life backup1
Nonpowered assets
• Track just about any
asset that doesn’t have
a power source
• Enjoy a 10-year
battery life1

Aaron marks time for
30-minute break
Verizon Connect Reveal | 14
Logbook for Reveal
Manage your ELD compliance
Track hours of
service (HOS)
Log drivers’ hours
through a simple
mobile app.

Regulation
updates
Receive automatic
updates to regulations
if they change.

Reporting and
inspections
Run reports on driver
logs and simplify
compliance with
roadside inspections.

Driver support
Receive 24/7
driver support for
the mobile app.

Show detailed view of
fuel purchase trend
Verizon Connect Reveal | 15
Peripherals
Access even more metrics
Add additional layers of data to your fleet tracking
system with these helpful add-ons. Partner Marketplace
We work with a number of partners to offer
integrations that take your fleet data and share
it with other systems you already use. This can
help streamline data sharing and provide better
communication between your teams.

Learn more about our partners here
Fuel card integration
• Verify fuel purchases
and flag suspicious
transactions
•Identify vehicles with
poor fuel economy
• Coach workers to
drive efficiently
• Report on your fleet’s
carbon footprint
Engine Connect
• Capture accurate
odometer readings
•Receive diagnostic
trouble code (DTC)
alerts when problems
are detected
•Track engine hours

¹Battery life is estimated for use under optimal conditions. Factors such as low network signal strength, obstacles and temperature can reduce battery life.

View location of all
vehicles and assets
Verizon Connect Reveal | 16
Hardware
Devices that keep your vehicles connected
Our hardware devices offer a reliable way to capture and communicate your vehicle data.

Vehicle Data Device
• Offers frequent
plotting rates so your
data is up to date
• 4G LTE-enabled,
next-generation
technology
built by us
• Provides easy
installation
Driver ID and
key fobs
• Know which driver
drove which vehicle
on what day with a
unique key fob
• Useful for fleets
where drivers
change vehicles
throughout the day
Equipment Asset
Tracker
• Small device with
easy self-installation
• Able to be upgraded
over the air
• Five-year battery life
backup for powered
device¹
• 10-year battery life
for nonpowered
device¹

Verizon Connect is your partner in the fleet management journey with a commitment to bringing customers innovative, meaningful solutions.

To learn more, call us at 866.844.2235 or visit
verizonconnect.com to schedule a free product demo.
²ABI Research Commercial Telematics Vendor Competitive Ranking report. Published: October 2020. ©2023 Verizon. All rights reserved. 945908_US
A total fleet partner to move
your business forward
We’re leaders in user
experience.

Verizon Connect is
rated #1 in innovation for
fleet tracking software.²
Our intuitive platform
is easy to implement
across your fleet and
easy to use.

We’re backed by the
Verizon network.

A dependable network
is critical to getting
accurate fleet data
when you need it.

You can trust that our
software is backed by
the fast and reliable
Verizon network.

We’re one of the
largest providers
in the world.

Being big is a benefit
when it comes to a
technology partner.

We have the support
teams, research and
development funding,
and security backing to
sustain a long-term plan
and product roadmap
for our customers.

Why choose Verizon Connect?

Page | 1 of 3

City of McFarland, CA
REVISED-GPS Insight Fleet Solutions Proposal 4/2/2024
(GPS ONLY)
Submitted by:

David Pope, Government Sales Manager
GPS Insight
7201 E Henkel Way, Ste 400
Scottsdale, AZ 85255
480-663-9475
[email protected]

Page | 2 of 3
36-month Agreement (Requires Annual Pre-Pay)
GPS Insight Standard Software
We have included GPS pricing for 21 vehicles.

All device activation fees have been waived ($840.00)
Initial Professional Installation & Self Installation proposals have been included below.

GPS Insight can start the project immediately upon execution of a signed agreement. No funds are due upfront and will be invoiced against the issued purchase order from the City of McFarland. Annual Pre-Pay Agreements include professional installation services. Normal hardware delivery time is approximately 3-5 business days from receipt of a signed agreement (subject to change).

If the city is designated as “Tax Exempt”, please email me a copy of your Tax-Exempt Certificate.

Please review and we can discuss the options and next steps together.

Please let me know what questions you have. We appreciate the opportunity to work with you and your team!

Page | 3 of 3
David Pope|Government Sales Manager
GPS Insight
7201 E. Henkel Way, Suite 400 | Scottsdale, AZ 85255
o. 1-866-477-4321, x8017
d. 480-663-9475
m./text 602-738-6690
gpsinsight.com

GPS Insight Solutions for
Government Operations.

GPS Insight
www.gpsinsight.com/government

GPS Insight Solutions for Government Operations | 2
Table of Content.
03 Innovative Technology Solutions Built for Fleet + Field 04 Transforming Operations on The Road and in The Field, Making Them Simpler and Safer 05 Software
06 Alerts
07 Reports
09 API & Integration
10 Integration
Hardware Options
11 Electric Vehicle
G09TM
12 Driveri D-210 AI Smart Camera
13 Driveri Comparison
14 Compliance Management
16 Product & Features
17 Security
18 Support & Account Management
19 Procurement
21 Contact Information
22 23
Table of Contents.

GPS Insight Solutions for Government Operations | 3
• Monitor, track, and protect your vehicles, trailers, and heavy equipment • Get real-time updates and alerts
• View mobile assets from anywhere, anytime
• Options range from plug-and-play to hard-wired devices • Customizable features tailored to meet your business needs • FieldAware connects your workforce and optimizes operations • Tracks and automates workflow and stores information about jobs and customers
• Delivers real-time data for speedier communications
• Never lose access at remote job sites with our mobile app • Integrates with QuickBooks, NetSuite, ERP systems, and more • Build a culture of safety with our AI-equipped Driveri smart camera • Detect driver safety violations AND what they’re doing right • Coach drivers for optimal safety and protect them in the event of an incident • Reward drivers for being incident-free with Driver Stars • Simplify regulatory compliance with electronic Driver Vehicle Inspections Reporting (DVIR).
• Options for Pre-Trip only or Pre-and Post-trip inspections. • Access your vehicle and employee data electronically thoughout specified date ranges for granular reporting.

GPS Tracking
Field Service Management
Smart Cameras
Compliance Management
Innovative Technology Solutions
Built for Fleet + Field.

GPS Insight Solutions for Government Operations | 4
Whether you’re a small town, city, special district, Tribal government, educational insititution, county, or state, we have your fleet and field service needs covered.

Government Sectors We Serve
• Public Works
• Transportation/Logisitics
• Public Education
• Law Enforcement
• Water & Sewer
• Airport Operations
GPS Insight is based in Scottsdale, Arizona and currently serves more than 300,000 subscribers across the U.S. and Canada. • Electrical/Power/Energy
• Health Care
• Streets/Roads, Highways
• Winter Operations
• And more
Who are our Customers?
Our industry-leading solutions and dedicated support resources keep you on the road and running for the long haul.
• Intuitive design and easy-to-use hardware, dashboards, and apps • Customizable features, forms, reports, and alerts
• Cloud-based software and mobile apps for reliable
access
• Comprehensive on-boarding and training
• Experienced installation teams
• 24/7 US-based primary technical and customer
support
• Educational resources including eBooks, guides, videos, webinars, and more Innovative Technology & Support
Transforming operations on the road and in the
field, making them simpler and safer.

Since 2004, GPS Insight has worked tirelessly to anticipate and respond to fleet and field service needs by delivering powerful tools that optimize operational efficiency and drive customer success.

We embrace change and grow with our customers – because we care. We do it all with innovation, creativity, and an unwavering desire to make our customers’ lives safer and easier.

Why GPS Insight?
Challenges We Solve:
• Safety
• Accountability
• Compliance
• Efficiency
Our Core Principles:
• 100% fleet and field
focused
• Agile and adaptive
• Customer centered
• Purposefully designed

GPS Insight Solutions for Government Operations | 5
Software.

The GPS Insight Portal interface is available 24/7 via webbrowser and is quick, simple, and highly configurable. With just a few clicks, you can run any report or map for a single vehicle, a group of vehicles, or your entire fleet. Schedule reports, set up alerts or administer your vehicle, driver and user groups easily from our efficient web-based interface.

Movable windows called “dashlets” provide insight via realtime maps, vehicle location lists, alerts, graphs, messages, landmark visits, and more.

Software.

Core Features Available Add-ons
Intuitive Customizable Dashboard Interface Driver ID
GPS Real-Time Tracking Input Monitoring
2D & 3D Mapping Remote Panic Capability
Scheduled & Ad-Hoc Reports 360 ° AI Fleet Camera
Customizable Alerts Remote Vehicle Diagnostics
Landmarks/Geofences Fuel Card Integration
Mobile Access/Native Mobile Apps ESRI/GIS Integration
SMS Messaging to any device and Portal Hour of Service (HOS)/ELD Capability Maintenance & Service Reminders Professional Services
Vehicle/Driver Attributes Field Service Management
Simple System Integration (APIs) Mobile DVIR
Hierarchy Structure
Manual “ping” function so you can locate a
vehicle on demand
Recall Notices
Access to all Historical Data
Driver Scorecards
Unlimited Users
Permissions Based Access

GPS Insight Solutions for Government Operations | 6
Alerts.

Alerts Alerts
Accel Alert Alert when a vehicle violates the specified accel threshold. Landmark Alert Alert as soon as a vehicle enters or exits a landmark.

Asset Inputs Alert Alert when an asset’s input changes status. Odd-Hours Alert Alert on movement within an odd-hours violation window.

Battery Voltage threshold based low voltage notification Out-of-Range Alert Alert on vehicles that have not reported for a time.

Decel Alert Alert when a vehicle violates the specified decel threshold. Posted Speed Alert Alert on vehicles violating posted speed limits.

Diagnostic Alert Alert when a diagnostic threshold is reached. Seat Belt Alert Alert when a vehicle exceeds the speed threshold while the seat belt is unbuckled.

Driver Login Alert Alert when a driver does not log in when starting a trip. Service Reminders Alert when scheduled service is close or overdue.

Driver Assign Alert Alert when a driver is assigned to a vehicle. Speeding Alert Alert when a vehicle violates the specified speed limit.

Device Plugin Alert Alert when a driver hasn’t plugged in their device after a threshold of being assigned to a vehicle. Stop/Idle Alert Alert on a stop or idle longer than a specific duration.

DTC Alert Alert on Diagnostic Trouble Codes (supported
devices). Switch Alert Alert on device switches (supported devices).

DVIR Alert Alert when a DVIR with Defects is received. Towing Alert Alert when vehicle moves when ignition is off.

DVIR Status Alert Alert when a vehicle is moving without a DVIR completed or marked unsafe. * Odd-hours conditions and landmark inclusion / exclusion are integrated into alerts where applicable.

First Movement Reverse Alert Alert when the first device event movement is in reverse. TERMS: Alerts are triggered automatically by conditions you configure on your vehicles. You may receive these alerts via Text (SMS) or Email. For SMS, message and data rates may apply. Quantity will vary based on your vehicles’ activity. Text HELP to 477477 for help. Text STOP to 477477 to block alerts on individual phones. Heartbeat Alert Alert when a heartbeat is received (usually once a day).

Hours of Service Alert Alert when specified hours of service limit is reached.

DISCLAIMER: While Alerts are highly accurate, they are optimized for real-time situations as subscribed. Due to occasional cellular network or processing delays, very occasionally alerts will miss an event and should not be considered a reliable substitute for regularly scheduled reports on the same situation of interest. For this reason, we suggest customers also utilize scheduled reports whenever a potentially missed alert would cause difficulty for any reason.

HOS Driver Assign Alert Alert when vehicle moves without HOS driver assigned.

Idle Time Alert Alert when a vehicle idles more than the specified limit.

Ignition Alert Alert when a vehicle turns on or off.

Inputs Alert Alert when an input changes status.

GPS Insight Solutions for Government Operations | 7
Reports.

Reports Reports
API Usage Summary API Summary by customer Fuel Card Transactions Summary of fuel card purchases for your fleet.

Accel/Decel Detail Fast acceleration and harsh-braking. (supported devices only) Fuel Card Usage Summary of fuel card usage and MPG.

Accel/Decel Summary Compare acceleration/braking over time. (supported devices only) Fuel Usage Detail Summary of Fuel Usage, MPG and GPH Activity Detail All reported locations for each vehicle. Fuel Usage Summary Summary of Fuel Usage by Month Alert History Detailed information on alerts. Fuel Usage and MPG Total gallons used and (diagnostic) MPG.

Begin/End of Day The first start and last stop for any or all vehicles in your fleet. HOS Driving Availability Report of available driving time by registered HOS driver DTC Alerts Alerts reported by the engine via Diagnostic Trouble Codes Hours and Miles HOS Hours and Miles Report
DVIR Report of DVIRs received Idle Detail Report on individual idle stops for vehicles in your fleet.

Diagnostic Reports on all diagnostic data collected Idle Research Graphs showing idle time trends over time.

Drive Time Summary A Summary of fleet driving statistics. Idle Time Report on idle durations for your fleet.

Driver History Reports on vehicle driver associations. Landmark Group Stop Report on stop/idle time spent in a landmark group.

Driver Rest Break Rest break detail report Landmark History Detailed information on visits to known landmarks.

Driving Violations Detail Detail of the driving violations Landmark Log List of first and last points recorded in landmarks.

Driving Violations Summary Summary of the driving violations Late Start Report late starts or early returns at a certain landmark.

Dwell Time Show how many days assets have been at your garage locations or billable landmarks. Metrics Summary of custom and scorecard data First Movement Detail First movement details. New State Mileage See mileage by country, state and vehicle. Added functionality to sort by state.

First Movement Summary Summary of first movement violations. Odd-Hours Report on driving-time violations.

Fleet Hierarchy Roll-up Utilization details on hierarchy nodes. Path History Reports on time spent on a polyline path.

Fleet Utilization Utilization details on all fleet vehicles. Performance Most recently reported data from each vehicle.

GPS Insight Solutions for Government Operations | 8
Reports.

Reports Reports
Posted Speed Violations of local posted speed. Vehicle List List all registered vehicles in a specific group.

Route Efficiency Detail Show where drivers are wasting time and/or driving too far. Vehicle Recall Lists NHTSA recall information for vehicles in your fleet.

Route Efficiency Summary Summarize and rank driver efficiency Vehicle Registrations All vehicle registrations across all accounts.

Run Time View odometer and run time totals. Vehicle Usage Usage summary by driver assignment Scorecard Rank vehicles on speeding, braking and idling.

Seat Belt Usage Summary Report on seat belt usage while driving.

Service Reminders Pending service reminders for your fleet Speed Bands View average speeds in bands.

Speed Summary Compare speeding trends over time.

Speed Violations All speeding instances with location data for each.

Speeding in Landmark All speeding within a landmark or landmark group.

State Mileage See mileage by state and vehicle.

Stop Detail and Idle Time Printable report with stop detail and idle time.

Stop Notes Printable report on stop details with SMS driver notes.

Switch Alerts Report on switch-based alerts. (such as power-cycle or panic)
Time to Complete DVIR Report for Inspection times
Trip Detail Printable report with trip details
Unmarked Landmarks Reports on stops at unmarked locations.

User Activity Login, reporting, and alert counts.

GPS Insight Solutions for Government Operations | 9
API/Integration.

API/Integration
Alert Landmark
ApiApp Landmark Group
Channel Landmark Reportt
Customer Site Route
Device Stop Note
Diagnostic SMS Messaaging
Dispatch User
Driver UserAuth
Driver Group Vehicle
Fuel Card Vehicle Group
Garmin Vehicle Report
Geocode VIN
Heartbeat Webhook
Hierarchy
HeirarchyNod
Documentation here: (https://www.gpsinsight.com/apidocs/#/)

GPS Insight Solutions for Government Operations | 10
Integrations.
• Business Management
• Field Service
• Fleet Maintenance
• Fleet Management
• Fuel Cards
• GIS
• Load Trucking
• Mobile Workforce
• Motor Pool
• Outage Management
• Routing
• Safety

GPS Insight Solutions for Government Operations | 11
Electric Vehicles.

To stay up with some states requiring for transitioning to an electric vehicle fleet, GPS Insight is proud to announce our Electric Vehicle Trackers.

These state-of-the-art tracking systems not only help you stay aware of the locations of the vehicles in your fleet, but also give you important diagnostic information in real time.

You will still have access to regular tracking solutions like driver behavior, real time notifications, route planning, and GPS tracking. With GPS Insight, you can simplify the process for you and your fleet to transition over to EVs.

With our EV trackers, you’ll be able to see things like:

GPS Insight Solutions for
Government Operations.

Tracking Electric Vehicles. • The charge level of each vehicle is displayed as a battery percentage. • Available range of each vehicle.
• Status to know if a vehicle is being charged.
• Lifetime Electricity Used – For states that mandate EVs and must show they are lowering greenhouse gas emissions.

GPS Insight Solutions for Government Operations | 12
PNP-3100AB
ST-1200M
GPSI-5001LB
TT02200
AT-3000L ST-600
This device plugs directly into a vehicle’s OBD-II port (light-duty vehicles only), and reports engine diagnostics by default (OBD-II Pass-Thru cable is available for
concealed installation/ additional OBD-II port access).

Driver ID and Remote Panic functionally are available
through the use of the BLE Keyfob. Additional features
such as ELD, Messaging, and Input Monitoring are not
supported with this device.

This solar-powered device delivers greater efficiency
with the latest asset tracking technology, and is ideal for trailers, storage containers, or other assets that are not powered regularly. This includes a larger solar panel for better battery life, and two additional mounting holes
for secure installation. Get complete visibility of trailers and containers, improve asset utilization and driver
productivity, streamline operations, expedite cargo
delivery and more for better ROI.

This is the next-generation telematics gateway designed to support enterprise applications, requiring a robust
set of fleet features. Equipped with built-in ECU (Engine Control Unit) vehicle interface technologies for both
light and heavy-duty vehicles.

This new satellite-only asset tracking device operates off of (4) AAA Lithium batteries that can be purchased can
any retail storeDefault programming on these will be 2x/ day Est/SO, accommodating report intervals up to 4x/
day. In extreme cases, these devices are capable of motion reporting but this requires approval prior to purchase.

This device is ideal for tracking assets with power (e.g., tractors, backhoes, loaders ATVs, mower, etc.). It supports multiple switch/sensor inputs as well as outputs for relays to control fuel pumps, starters, and other remote devices.

The ST-600 delivers solar-powered asset tracking with
significantly reduced sized and cost, though with less
durability and battery-charging capabilities, in relation to the ST-1200. The ST-600 uses solar power to charge the
battery. This asset-tracking device is ideal for enclosed trailers, storage containers, or other enclosed assets
that are not powered regularly, where the device can be positioned on top of the asset and in full view of the sun.

Hardware Options.

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The GO9 is an all-in-one plug & play device for light-duty and heavy-duty vehicles providing high-fidelity reporting with increased information that leads to more detailed and actionable insights. This device accurately recreates vehicle trips. Devices for heavy-duty vehicles will require cables based on Year/Make/Model. Devices for light-duty vehicles will not have a required accessory unless it’s a special-make vehicle (e.g. Tesla).

Additional Geotab features will be available for customers who want advanced safety or diagnostics from their Geotab devices. • Light Duty Vehicle
• Heavy Duty Vehicle
• Powered Asset
• Non-Powered Asset
• Higher Fidelity Data
• Accurately recreate vehicle trips and analyze incidents • Detailed engine measurements
• Harsh braking, cornering, and acceleration
• Seatbelt Buzzer
• Seatbelt Alerts/Reports
• First Movement Buzzer
• First Movement Alerts/Reports
• Engine Speed
• Coolant Temperature
• Engine Oil Temperature
Device Compatibility
Features:

Advanced Safety: Advanced Diagnostics:

Device Functionality.

Advanced Safety and Advanced Diagnostics.

G09TM.
• Fuel Usage (detail/summary)
• Diagnostic Reporting
• Seatbelt Violations Alerts & Reporting (Advanced Safety Option) • First Movement Forward Alerts & Reporting (Advanced Safety Option) • Driver ID
• Input Monitoring

GPS Insight Solutions for Government Operations | 14
Driveri D-210 AI Smart Camera.

Camera: The Outward and Inward cameras record at 1080p. The videos can be stored in internal storage. The videos and the associated meta data files are encrypted to ensure security.

Driver Initiated Alerts: The device has a Driver Alert Button to ensure Driver safety. Drivers can press the button to generate the alert and inform their managers about any adverse scenario while driving. Thus, it serves as an SOS button to inform of any emergencies.

Privacy Mode: The LEDs on the device towards the Driver indicates the current state of the device and specify the Privacy settings. Privacy Mode indicates that Inward video files (if an inward recording is enabled) will not be stored in the device.

The video file cannot be retrieved. This feature is to respect the personal space of the Driver when the vehicle is not being driven or is idle.

Wireless/Connectivity: The device provides support for recording GPS Positions, LTE Based Connectivity, Bluetooth Based Connectivity, and Wi-Fi Based Connectivity. The device enables Cloud-Based retrieval of videos on request.

Installation Support: The support for Installer App (Android and iOS) is available. Installer App adds a significant improvement in the time taken to install the device. Support will also be provided during the Hardware installation.

Security Enhancements: The content available in the device, such as Video, is stored in an encrypted format, thus making it less vulnerable to external agencies. The IoT interface with cloud is also over an encrypted channel.

Dual view HD cameras
Simple to use, no sifting through hours of footage
4G wireless connectivity
Detects good AND bad driving habits, u-turns,
high g-force events, and more
Advanced AI processor with edge computing
Smart Cameras.

GPS Insight Solutions for Government Operations | 15
Driveri Comparison.

Driveri
Protection
Driveri
Prevention VS
Driveri - Two Versions Tailored to Your Needs. “One site fits all” sounds great, but how well does it usually work? Dash cameras are no different - every fleet manager faces different challenges, and you deserve a solution that fits your needs.

Protect your organization, your drivers, and your assets with evidence in the event of a crash. You’ll be able to exonerate drivers and shut down fraudulent or inflated claims with disputable video evidence. Driveri Protection provides AI-driven insights about harsh acceleration, braking, and turning. You can coach drivers to address these safety issues. Driveri Protection is competitively priced compared to other solutions.

Protect your organization, your drivers, and your assets with evidence in the event of a crash. You’ll be able to exonerate drivers and shut down fraudulent or inflated claims with disputable video evidence. Driveri Protection provides AI-driven insights about harsh acceleration, braking, and turning.

You can coach drivers to address these safety issues. Driveri Protection is competitively priced compared to other solutions.

Driveri Protection - Protection and Exoneration Driveri Prevention - Advanced Virtual Coaching to Prevent Crashes

GPS Insight Solutions for Government Operations | 16
Driveri Comparison.

Driveri
Protection
Driveri
Prevention
Negative
Potential Accident
Speeding
Traffic Light Violation
Driver Distracted
Seatbelt
Moderate
Hard Acceleration
Hard Braking
Camera Obstruction
Hard Turn
Positive (DriveStar)
Cut off by Vehicle
Slowed Down (create separation)
Vehicle on Shoulder
Manager Initiated
Stop Sign Streak
Additional Features
GreenZoneTM Scorecard
Mobile App
In-Cab Alerts
Virtual Coaching
Driver Initiated

GPS Insight Solutions for Government Operations | 17
Compliance Management.

DVIR App.

Compliance Management
The days of rifling through a thousand old,
inaccurate inspections for an audit you thought
would “never happen to me” are over.

Never Worry About
an Audit Again.

Complete and compliant inspection reports include:

Instant back-office access to inspection reports
Immediate notice when drivers complete an inspection
Adheres to US & Canadian regulations
Eliminate out-of-service violations, fees, safety issues, and tickets
Receive photos of damage immediately after inspection
Visibility into condition of your vehicles
Digital inspection forms for record keeping
Mobile app available on Android and iOS
DVIR App Highlights:

Historical Data Collection
Access your vehicle and employee data electronically throughout specified date ranges for granular reporting.

Digital Forms and Reports
Create forms that cater to the specific vehicles in your fleet and build custom checklists unique to your business.

Electronic Data Entry
Remove paper processes and save time by completing, filing, and sending digital forms via our mobile app or desktop dashboard.

Note defects as major or minor
Drivers make notes of any vehicle defects and whether they’re major or minor. Service writers and admins see any defects right away and mechanics can sign off on repairs to make sure all of your paperwork is compliant.
01 02
03 04

GPS Insight Solutions for Government Operations | 18
Standard Enterprise
Management and Admin
Maintenance
Safety
Health and Efficiency
Assets
Driver
Utilization
Software Software
Groups
Hierarchies
Drivers
Custom Dashboards
Advanced Metrics
Messaging
Route Dispatching
Attributes
Hardware & Data Hardware & Data
API & Webhooks
Integrations Limited Limited Limited Full Suite Full Suite Full Suite Apps Apps
Manager App
Driver App
Product & Features.

GPS Insight Solutions for Government Operations | 19
Security
GPS Insight is SOC 2 Type 2 certified/compliant and undergoes annual audit to maintain this status. SOC 2 Type 2 addresses the AICPA’s Trust Services Criteria of security, availability, processing integrity, confidentiality, and privacy. The controls required for SOC 2 Type 2 compliance safeguard the confidentiality and privacy of information stored and processed in the cloud.

The SOC 2, which is part of the American Institute of Certified Public Accountants (AICPA) SOC reporting framework, utilizes the AT-101 professional standard. The SOC 2 was developed so that technology service providers, such as Saas developers and other cloud service providers, could document that they adhere to comprehensive data security control procedures and practices. SOC 2 audits are voluntary. Companies choose to undergo them to assure their clients that they have implemented specific controls to effectively mitigate operational and compliance risks and provide consistent, reliable, and secure services.

Security.

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Support & Account Management.

Hardware Troubleshooting
Documentation & Support Resources
Our U.S.-based Customer Service/Technical Support is available toll-free 24/7/365 at no additional cost. Initiating a customer service request is as simple as contacting the Support Team by email ([email protected]) or phone (866-477-4321 x2). Our average Technical Support 24/7 phone response time averages 13 seconds. Our Technical Support email response rarely exceeds 15 minutes during normal business hours (5 am – 7 pm PST), with next-day response to off-hours emails. Same-day case resolution is typical.

Installation verification, configuration parameters, and device firmware are updated over-the-air. GPS Insight encourages customers to work with our 24/7/365 Support Team to
troubleshoot any issue remotely. Upon confirmation with our Support Team that a device is not operating properly, GPS Insight sends a replacement unit and return label via 2nd Day Air.

Hardware training videos, installations guides, new features and product documentation, online help, and more are available 24/7/365 from the online Help Center at (https://help.gpsinsight.com/).

All postings on the Help Center, with the exception of videos, can be downloaded and saved to your device as a PDF document for quick and easy access.

Support & Account Management.

Product Maintenance and Upgrades
Because the solution is web-based, there is no need for end-customer involvement when it comes to maintenance (e.g., upgrades and fixes). GPS Insight Development works in an Agile methodology which consists of regularly scheduled releases that are comprised of two-week sprints. All release items go through extensive testing/QA with rigorous source code control.

GPS Insight notifies our customers of new features with “What’s New” notifications on the dashboard, which may contain links to online help/ updated documentation or training videos. We also provide quarterly webinars for our customers to learn about new features and ask questions.

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Account Management
The assigned account manager is your primary resource for consultation, training, account reviews, requesting additional GPS devices, and more. Account management’s mission is to help you achieve maximum ROI with our solution through
training, support assistance, and quarterly account reviews.

Quarterly totals are measured according to the same key metrics that were tracked during the implementation phase.

Comparison snapshots allow fleet managers to quickly see how the current quarter compares to the previous quarter, half, or year.

In addition to providing comparison value, these reviews also help fleet managers define long-term goals. Rather than focus only on a delta (i.e., what went up, what went down), the District can define Key Performance Indicators to measure ongoing performance and improvement. Through
ongoing investigation and adoption of new features, the Georgetown Charter Township can continually identify areas of focus that can maximize total ROI.

We provide several ways to get your help through either our Customer Success or Support teams.

The Customer Success team’s mission is to help you achieve maximum ROI with our solution through training, support assistance, and quarterly acccount reviews. We are here to show you creative fleet management techniques to affect positive change across your organization.

Better understand the product and features
Prepare account reviews
Order additonal hardware
We show creative ways to use the platform to affect positive change across your organization and turn goals into KPIs.

We also provide device health analysis and other deep dives.

Other telematics systems may leave you feeling
overwhelmed with the data, which leads to under-utilization.

Our goal is to ensure that you can use the system to get out of it exactly what you need—even if you don’t know what that is yet. This dedicated approach to your business is the same one we take with our own.

Support & Account Management.

Need Help?
Contact Your Customer Success Manager
Contact Your Customer Success Manager

GPS Insight Solutions for Government Operations | 22
Procurement
GPS Insight works closely with CPO’s and their respective teams to make the acquisition of GPS Insight products simple and straightforward. We want to fully understand your process and we appreciate the input and guidance your procurement team can provide as we go through this together.

GPS Insight has cooperatively bid contracts, State contracts, and numerous piggyback options available. For Sourcewell Members, our collective partnership will allow you to take advantage of your purchasing power through Sourcewell and receive the best pricing available! Our Contract information can be found here: ID #020221-GPI:
https://www.sourcewell-mn.gov/cooperative-purchasing/020221-gpi Procurement.

GPS Insight Solutions for Government Operations | 23
Contact Information.

Contact Us:

Visit Our Office:

Website:

Sales: 833-893-2372 (Press 4)
Scottsdale
www.gpsinsight.com/government
Accounting: 833-893-2372 (Press 3)
Technical Support: 833-893-2372 (Press 1)
7201 E. Henkel Way
Suite 400
Scottsdale, AZ 85255
Our Journey.

GPS Insight was created in 2004 when the trucking industry needed a solution. It was started as an answer to a question. How do we help the fleet industry get the visibility and flexibility they need to be successful? Since that day, GPS Insight has worked tirelessly to anticipate and respond to the industry’s needs and build the solutions that help the nervous system of our economy thrive. Bringing new and powerful tools to the market, through innovation and creativity—GPS Insight continues to evolve through the adoption of relevant partners, and a focus on building solutions for the market we serve.

We do it all with energy, care, and an unwavering desire to make our client’s lives safer and easier. We do it all—because we care.

GPS Insight Solutions for Government Operations | 24
Notes.

Notes:

GPS Insight Solutions for Government Operations | 25
Notes.

Notes:

GPS Insight Solutions for Government Operations
Scottsdale
Website:

Social Media:
www.gpsinsight.com/government
7201 E. Henkel Way
Suite 400
Scottsdale, AZ 85255
Agile & Adaptive. Fleet & Field Raised.

Customer Centered. Purposefully Designed.

There’s a reason our clients are so confident in our
abilities, it’s because as they change, we have been able to change to meet their needs. We are a lean, agile, fleet and field support team.

We speak fleet and field. We were born on the
road and raised in the field. Because we’ve been
here so long, we understand what the complexities
and challenges of the business are, and that’s just
why we’re able to help alleviate them.

We focus on the experiences that matter. While we
know the technology is exciting, we also understand that fundamentally it is there to serve a purpose—that it is easy to use and understand so you and your employees
have better experiences on the road and in the field.

We believe users always come first. Period. That’s
why we create products that make your life easier, not
more confusing. From each and every project, to our
partnerships, to our user interfaces – we thoughtfully
design every aspect of our solutions to create better
outcomes for our stakeholders. Every detail matters.

Draft
Complete Innovations USA Inc. dba Fleet Complete
3455 Peachtree Road North East, 5th Floor
Atlanta, GA 30326 USA
T : 1-800-220-0779
QUOTE NUMBER: QUO-153116
Quote Expiry Date: May 3, 2024
Effective Date: Apr 3, 2024
From: Ehssan Mojaddedi
[email protected]
Bill To:

City of Mcfarland
401 W Kern Ave,
McFarland, CA, 93250
US
Ship To:

City of Mcfarland
401 W Kern Ave,
McFarland, CA, 93250
US
Shipping Contact:

Yerlys Hernandez
6614440813
[email protected]
Terms and Conditions
Payment Frequency of Recurring Fees Annually Initial Contract Term 36 Months Payment Method ACH Currency USD
Payment Terms Due upon receipt
Solutions
Name Quantity Recurring Fee Upfront Fee Total Recurring Fees
Total Upfront
Fees
Fleet Insights Advanced License 21 $204 $0.00 $4,284 $0.00 Hardware & Accessories
Name Quantity Recurring Fee Upfront Fee Total Recurring Fees
Total Upfront
Fees
FT1 21 $36 $0.00 $756 $0.00
Services
Name Quantity Recurring Fee Upfront Fee Total Recurring Fees
Total Upfront
Fees
Shipping- 11-25 Units 1 $0.00 $55 $0.00 $55
Payment Summary
Total Recurring Fees $5,040 Total Upfront Fees $55
Additional taxes and fees may apply