McFarland City Council
April 2, 2025

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/
Wednesday, April 2, 2025
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenterRecordings 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, Anita Gonzalez
Council Member/Board Member, María T. Pérez
INVOCATION: Pastor Anthony Blanco
PLEDGE OF ALLEGIANCE: Chief of Police Knox

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. ● Featured Pet Presented by Chief of Police Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Presentation of the Inaugural Grape Festival Information - April 12, 2025

2. Recognition of the McFarland Junior High School Boy's Soccer Team - Youth Athletic Association League Champions

3. Recognition of New Employees at the City of McFarland

4. Swearing in Ceremony- Branden Lee Bottoms

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.

5. Approval of Expense Report in the Amount of $749,668.60 from 3/8/2025 to 3/21/2025

6. Approval of March 19, 2025, Regular Meeting Minutes

7. Approval of Resolution No. 2025-22 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA AUTHORIZING ENTERING INTO A FUNDING

AGREEMENT WITH THE STATE WATER RESOURCES CONTROL BOARD AND

AUTHORIZING AND DESIGNATING CITY MANAGER OR DESIGNEE FOR THE

BROWNING ROAD WELL REVERSE OSMOSIS TREATMENT SYSTEM PROJECT

8. Approval of Resolution 2025-29 A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF MCFARLAND, CALIFORNIA DECLARING EQUIPMENT AS SURPLUS PROPERTY

AND AUTHORIZING ITS DISPOSAL

9. Approval of Resolution No. 2025-26 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 2025/2026, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE

10. Approval of Resolution No. 2025-27 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 2025/2026

11. Approval of Resolution No. 2025-28 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 2025/2026

12. Approval of Resolution No. 2025-24 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND FOR THE EXECUTION OF PROGRAM SUPPLEMENT AGREEMENT NO. F012 TO MASTER AGREEMENT NO. 06-5343F15 FOR THE ROADWAY REHABILITATION OF KERN AVE. FROM 3rd St. to 5th St.– STPL – 5343 (021), OF THE FEDERALLY FUNDED (RSTP) PROJECT FUNDING

PUBLIC HEARINGS

13. Waive full reading and introduce Ordinance No. 1-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING CHAPTER 16.48.020 OF THE MCFARLAND MUNICIPAL CODE RELATED TO COLLECTION OF DEVELOPMENT IMPACT FEES.

14. Approval of Resolution No. 2025-23 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND FINDING THERE ARE NO UNMET PUBLIC TRANSIT NEEDS

WHICH CAN BE REASONABLY BE MET IN THE CITY OF MCFARLAND

ADMINISTRATIVE AGENDA

15. Approval of Resolution No. 2025-30 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND RATIFYING THE DECISION TO PROCEED WITH AN URGENCY

PURCHASE OF THE REVERSE OSMOSIS WATER TREATMENT SYSTEM AT

BROWNING ROAD WELL AND APPROVING AN ADDITIONAL APPROPRIATION TO

THE WATER FUND

16. Approval of Resolution No. 2025-25 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND RECOMMENDING APPROVAL OF THE RECORDATION OF TEMPORARY USE PERMIT 2025-0001

17. Review and Discuss Planning Commission Application

18. Review and Discuss City Council Applications
PUBLIC COMMENT: Members of the public wishing to address the Council about any item not on the agenda may do so at this time. Speakers are limited to two minutes for each person. Fifteen minutes total will be allowed for any one subject. Please state your name and address for the record prior to making a presentation.

COUNCIL COMMENTS

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Public Policy and Finance Committee

b. Public Safety Committee
c. Quality of Life 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

19. CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION (Government Code §54956.9(b))
Significant exposure to litigation pursuant to §54956.9(b): one case

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on March 28, 2025.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council April 16, 2025.

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. Special meeting needs hour change
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.

12941 Melcher Road, McFarland, CA. 93250 Phone: (661) 792-2121 MCFARLAND POLICE DEPARTMENT: ANIMAL CONTROL OFFICE
ROCKY
Rocky is a Great Dane and
approximately 8 months old!
Rocky is full of energy and
excitement during play time.

With some consistent
training, he will be a great
family member. He is up to
date on his vaccines, and
ready to find his furever
home.

Interested in Rocky? Please contact
661.792.2121 for more information and
schedule a meet and greet!

Content
Goal
Sponsors
Sponsorship Levels
Event Map
Food Truck Park Performances
Activity Close Ups
Transportation & Parking
Grape Scholarship Program
Art Contest
Contact Information

F
osterCommunity
Pride
CreateLasting
FamilyMemories
HighlighttheBeauty
ofMcFarland
KickoffGrapeSeason

Sponsorship levels
Bronze Grape Sponsor - ($300+)
Silver Stem Sponsor - ($1,000+)
Golden Vine Sponsor - ($2,000+)
Platinum Vineyard Sponsor - ($5,000+)
Logo placement on event materials and website (small logo size) 10 x 10 booth space
Logo on event flyers and website (large logo size)
Quarter-page ad in the event program
Social media mention
10 x 10 booth space
Logo on event materials and website (large logo size)
Half-page ad in the event program
Social media spotlight and digital promotion
Recognition during the event
10 x 10 booth space
Top logo placement on event materials and website (largest logo size) Full-page ad in the event program
Featured in press releases
Social media spotlights and digital promotion
Special recognition during the event

Milicic Farming, LLC
Sponsorships
BHT Engineering
Golden Vine Sponsor Silver Stem Sponsor
Bronze Grape Sponsor
Cristhian Perez-Lujan & Family

Grape Festival Schedule
McFarland USA 5K Run // 7:00 AM -10:00 AM
Blanco Park | 1000 E Sherwood Ave. McFarland, CA 93250
Inaugural Grape Festival // 10:00 AM -4:00 PM
Along Industrial Avenue| 101 Industrial St. McFarland, CA 93250 Festival Activities
Festival Opens
Live music, performances, and vendor booths
Kid Zone Activities
Cooking Demonstrations
Gardening workshops
Festival ends
10:00 AM
10:00 AM - 4:00 PM
10:00 AM - 2:00 PM
10:30 AM - 12:30 PM
11:00 AM - 1:00 PM
4:00 PM

Event Map
Grape Festival will occur along Industrial
Street and have 3 closures to ensure safety
of attendees.

Sherwood Ave. & San Juan St.

Intersection
Industrial St. & B St.

E Kern Ave. & Industrial St.

Free admission

Food Truck Plaza
Food truck plaza will be our main stage for the
event with large tractors, bright balloons,
grape squashing competition, stage featuring
local talent, and some of the best food trucks!

McFarland HS Band
Food Truck Plaza Performances
McFarland Junior HS Folklorico McFarland HS Choir
ycr.661
Grape Squashing Competition
Grape Scholarship award
presentation
Paulino Rosas y Su Estilo Norteño

Kid Zone
Kid zone area is packed with fun for kids of all
ages- It will feature a playground area, face
painting, petting zoo, photo booth, art contest
display, grape crafts, and more!
Made possible through the collaboration with Kern County Library, McFarland Recreation & Parks District, and our generous sponsors.

Health &
Wellness Plaza
Our Health and wellness plaza will feature EV
charging station information, a zumba class,
and resource booths

Vendor &
Resource Vineyard
A total of 44 booths that include - food
vendors, artisan vendors, and resource booths
Vendors and Resources were selected from
throughout Kern County

Community Garden
Our Community Garden area will include a
farm to table cooking demonstration,
gardening workshops, kids crafts, Community
garden tour, and Community surveys.

Transportation
Industrial Street along the event sites will
be closed for the event.
3 parking lot locations will be available to
attendees.

We will have (2) transit buses going around
to each parking lot to pick-up & drop-off
Transit is ADA accessible and will run from
7AM-5PM
Pick-up times will be available via our QR
code, website, social media, and booklets
Transportation was rented through City of
Arvin at a discounted rate.

Transportation was made possible through
our sponsors.

Grape scholarship
Program
Requirements:

A high school senior graduating from McFarland High School Holds a primary residence within the McFarland city limits Holds a 2.5 or better grade point average
Applying to a trade school, two-year college/university, or four-year college/university Application
Application
Three short essays
2 letters of recommendation
An official High School transcript
Scholarship finalists will be announced at the McFarland Grape Festival

Art Contest
Art contest grouped by grade level:

K-2nd, 3rd-5th, 6th-8th, and 9th-12th grade
Prizes & ribbons will be supplied by our generous sponsors Submittals will be displayed in our kid zone
Similar to the canopy image
Example of display setup

THANK
YOU
mcfarlandcity.org | @cityofmcfarland | 661-792-3091

3/25/2025 2:46:23 PM Page 1 of 18
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 3/8/2025 - 3/21/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. Inv. 0200073 03/17/2025 Inv. 0200073 Service Console … 01-150-52200-0000-1 386.40 Advanced Data Storage, Inc. Inv. 0201771 03/17/2025 Inv. 0201771 Service Console … 01-150-52200-0000-1 41.40 Advanced Data Storage, Inc. Inv. 0201770 Service Console … 03/18/2025 Inv. 0201770 Service Console … 01-130-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 469.20 Vendor: Aerzen USA - Aerzen USA Corporation
Aerzen USA Corporation INV SEPI-25-000027 03/12/2025 INV SEPI-25-000027 WWTP P… 30-500-56410-0000-1 1,377.09 Vendor Aerzen USA - Aerzen USA Corporation Total: 1,377.09 Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC Inv. 505 Branden Bottoms 03/17/2025 Inv. 505 Branden Bottoms (W…01-150-51800-0000-1 633.37 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 633.37 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. CC #2126 03/12/2025 CC #2126 Amazon- Nursing Su…01-112-57200-0000-1 44.35 Amazon Capital Services, Inc. INV 1YKF-4FHG-V1DP 03/12/2025 INV 1YKF-4FHG-V1DP- 02/28/… 01-140-57200-0000-1 52.27 Amazon Capital Services, Inc. Inv. 13JX-JLCX-FJL1 03/12/2025 Inv. 13JX-JLCX-FJL1 - Large Wa…01-150-57400-0000-1 389.70 Amazon Capital Services, Inc. Inv. 14XK-KNGL-FC9C 03/12/2025 Inv. 14XK-KNGL-FC9C Hose Sp… 01-155-56400-0000-1 314.90 Amazon Capital Services, Inc. Inv. 1JWM-R31M-M9WT 03/12/2025 Inv. 1JWM-R31M-M9WT Wat… 01-155-57400-0000-1 879.78 Amazon Capital Services, Inc. Inv. 1L6F-R4YD-KGVW 03/12/2025 Inv. 1L6F-R4YD-KGVW Mirror … 01-155-56600-0000-1 292.34 Amazon Capital Services, Inc. Inv. 1LVV-QY6M-FQFN 03/12/2025 Inv. 1LVV-QY6M-FQFN - Office…01-150-57200-0000-1 88.09 Amazon Capital Services, Inc. INV0029367 03/12/2025 INV 11L1-KL14-HMQF Streets … 01-180-57400-0000-1 489.21 Amazon Capital Services, Inc. Inv. 11HK-VMLP-FKGP 03/17/2025 Inv. 11HK-VMLP-FKGP Clamp/… 01-155-57400-0000-1 354.28 Amazon Capital Services, Inc. Inv. 16CV-346T-97WY 03/17/2025 Inv. 16CV-346T-97WY Water … 01-155-52950-0000-1 799.80 Amazon Capital Services, Inc. Inv. 1F9G-NN6T-LR4W 03/17/2025 Inv. 1F9G-NN6T-LR4W Ext Cab…01-155-57400-0000-1 43.28 Amazon Capital Services, Inc. Inv. 1H6T-GKDD-936F 03/17/2025 Inv. 1H6T-GKDD-936F- OfficeS…01-150-57200-0000-1 49.51 Amazon Capital Services, Inc. Inv. 1HJT-9YXT-LM16 03/17/2025 Inv. 1HJT-9YXT-LM16 - OfficeS… 01-150-57200-0000-1 18.46 Amazon Capital Services, Inc. Inv. 1X13-R6FV-9JRJ - 03/17/2025 Inv. 1X13-R6FV-9JRJ - OfficeS… 01-150-52920-0000-1 390.33 Amazon Capital Services, Inc. INV 1NMF-X7GF-FH4J Poster F…03/19/2025 INV 1NMF-X7GF-FH4J Poster … 01-24600-8207-1 214.49 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 4,420.79 Vendor: American Fidelity - American Fidelity
American Fidelity INV0029474 03/20/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0029475 03/20/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0029476 03/20/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0029477 03/20/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0029478 03/20/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0029494 03/20/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0029505 03/20/2025 American Fidelity Accident 2* …30-22800-0000-1 31.38 American Fidelity INV0029506 03/20/2025 American Fidelity - Disability I…01-22700-0000-1 18.88 American Fidelity INV0029506 03/20/2025 American Fidelity - Disability I…30-22700-0000-1 65.77 American Fidelity INV0029506 03/20/2025 American Fidelity - Disability I…31-22700-0000-1 10.51 American Fidelity INV0029506 03/20/2025 American Fidelity - Disability I…32-22700-0000-1 21.96 American Fidelity INV0029507 03/20/2025 Health FSA 01-22600-0000-1 31.81 American Fidelity INV0029507 03/20/2025 Health FSA 30-22600-0000-1 67.33 American Fidelity INV0029507 03/20/2025 Health FSA 31-22600-0000-1 39.20 American Fidelity INV0029507 03/20/2025 Health FSA 32-22600-0000-1 67.32 American Fidelity INV0029508 03/20/2025 Life 1 01-22900-0000-1 15.43 American Fidelity INV0029508 03/20/2025 Life 1 20-22900-0000-1 6.33 American Fidelity INV0029508 03/20/2025 Life 1 30-22900-0000-1 46.75 American Fidelity INV0029508 03/20/2025 Life 1 31-22900-0000-1 3.95 American Fidelity INV0029508 03/20/2025 Life 1 32-22900-0000-1 19.91 American Fidelity INV0029509 03/20/2025 Life 2 01-22900-0000-1 4.59 American Fidelity INV0029509 03/20/2025 Life 2 30-22900-0000-1 6.88 American Fidelity INV0029509 03/20/2025 Life 2 32-22900-0000-1 6.87 American Fidelity INV0029518 03/20/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 2 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0029518 03/20/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.63 American Fidelity INV0029518 03/20/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.62 American Fidelity INV0029519 03/20/2025 Cancer 1 American Fidelity 30-22950-0000-1 5.82 American Fidelity INV0029520 03/20/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0029520 03/20/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.27 American Fidelity INV0029520 03/20/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.26 American Fidelity INV0029521 03/20/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 8.71 Vendor American Fidelity - American Fidelity Total: 723.69 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 24300 03/12/2025 INV 24300 Adobe Acrobat Pro… 01-310-52200-0000-1 190.87 American Office Solutions, LLC INV 24322 03/12/2025 INV 24322 Service Labor Agre… 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 24361 03/12/2025 INV 24361 MPD Slow Comput… 01-310-52200-0000-1 548.91 American Office Solutions, LLC INV 24366 03/12/2025 INV 24366 Roundtrip Mileage …01-310-52200-0000-1 100.00 American Office Solutions, LLC INV 24367 03/12/2025 INV 24367 New180 Degree C… 01-310-52200-0000-1 100.00 American Office Solutions, LLC INV 24384 03/12/2025 INV 24384 02/21/25 After Ho… 01-310-52200-0000-1 150.00 American Office Solutions, LLC INV 24261 City of McFarland J… 03/17/2025 INV 24261 City of McFarland J… 01-310-52200-0000-1 25.18 American Office Solutions, LLC INV 24067 Service Labor Agre… 03/18/2025 INV 24067 Service Labor Agre… 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 24477 PD Duo Service MF… 03/18/2025 INV 24477 PD Duo Service MF… 01-310-52200-0000-1 1,137.24 Vendor American Office Solu - American Office Solutions, LLC Total: 9,452.20 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 301161 Unit 53 -Oil Chan… 03/18/2025 Inv. 301161 Unit 53 -Oil Chan… 01-150-56600-0000-1 1,032.37 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 1,032.37 Vendor: At&t Mobility - At&t Mobility
At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-105-57800-0000-1 32.45 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-110-57800-0000-1 25.26 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-115-57800-0000-1 42.90 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-140-57800-0000-1 15.90 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-160-57800-0000-1 15.90 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-165-57800-0000-1 97.03 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…01-175-57800-0000-1 15.90 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…30-500-57800-0000-1 145.69 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…31-505-57800-0000-1 14.30 At&t Mobility AT&T March 2025 Monthly 28…03/18/2025 AT&T March 2025 Monthly 28…32-510-57800-0000-1 145.69 At&t Mobility AT&T Mar. 2025 Monthly 287… 03/19/2025 AT&T Mar. 2025 Monthly 287… 01-180-57800-0000-1 45.08 At&t Mobility AT&T Mar. 2025 Monthly 287… 03/19/2025 AT&T Mar. 2025 Monthly 287… 20-200-57800-0000-1 9.02 At&t Mobility AT&T Mar. 2025 Monthly 287… 03/19/2025 AT&T Mar. 2025 Monthly 287… 30-500-57800-0000-1 193.72 At&t Mobility AT&T Mar. 2025 Monthly 287… 03/19/2025 AT&T Mar. 2025 Monthly 287… 32-510-57800-0000-1 188.67 At&t Mobility AT&T Mar. 2025 Monthly 287… 03/19/2025 AT&T Mar. 2025 Monthly 287… 34-520-57800-0000-1 45.08 Vendor At&t Mobility - At&t Mobility Total: 1,032.59
Vendor: Auto Zone - Auto Zone
Auto Zone Inv. 6270063353 Sylvania Bulbs 03/18/2025 Inv. 6270063353 Sylvania Bulbs 01-150-56600-0000-1 17.31 Vendor Auto Zone - Auto Zone Total: 17.31
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. Inv No 24-517 03/05/2025 Inv No 24-517 - LLA 24-01 01-140-56000-0000-1 1,751.00 BHT Engineering, Inc. Inv No 24-518 03/05/2025 Inv No 24-518 - TM 7394 Ph 1 01-140-56000-0000-1 2,760.00 BHT Engineering, Inc. Inv No MC25-015 03/05/2025 Inv No MC25-015 - TPM Hana… 01-140-56000-0000-1 175.00 BHT Engineering, Inc. Inv No MC5-016 03/05/2025 Inv No MC5-016 - TM 7394 Ph…01-140-56000-0000-1 395.00 BHT Engineering, Inc. INV 24-504 03/12/2025 INV 24-504 Job24618 2024 Str…01-140-56000-0000-1 18,548.80 BHT Engineering, Inc. INV MC25-017 03/17/2025 INV MC25-017 Job#21605 HSI… 01-140-56000-0000-1 746.11 BHT Engineering, Inc. INV MC25-029 Job 24618 2024…03/18/2025 INV MC25-029 Job 24618 2024…25-000-52960-2402-1 208.38 BHT Engineering, Inc. INV MC25-029 Job 24618 2024…03/18/2025 INV MC25-029 Job 24618 2024…25-000-52960-2506-1 208.31 BHT Engineering, Inc. INV MC25-029 Job 24618 2024…03/18/2025 INV MC25-029 Job 24618 2024…25-000-52960-2507-1 208.31 BHT Engineering, Inc. INV MC25-018 Job 23601 RSTP…03/19/2025 INV MC25-018 Job 23601 RSTP…25-000-52960-2302-1 1,818.75 BHT Engineering, Inc. INV MC25-019 Job 24606 W K… 03/19/2025 INV MC25-019 Job 24606 W K… 25-000-52960-2401-1 6,757.50 BHT Engineering, Inc. INV MC25-021 Job 24609 A St.…03/19/2025 INV MC25-021 Job 24609 A St.…25-000-52960-2509-1 7,825.00 BHT Engineering, Inc. INV MC25-022 Job 24610 B St-…03/19/2025 INV MC25-022 Job 24610 B St-…25-000-52960-2510-1 7,385.00 BHT Engineering, Inc. INV MC25-023 Job 24611 7th … 03/19/2025 INV MC25-023 Job 24611 7th … 25-000-52960-2508-1 7,780.00 BHT Engineering, Inc. INV MC25-024 Job 24612 Rob… 03/19/2025 INV MC25-024 Job 24612 Rob… 25-000-52960-2511-1 7,315.00 BHT Engineering, Inc. INV MC25-025 Job 24613 9th … 03/19/2025 INV MC25-025 Job 24613 9th … 25-000-52960-2512-1 6,577.50

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 3 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount BHT Engineering, Inc. INV MC25-026 Job 24614 San …03/19/2025 INV MC25-026 Job 24614 San …25-000-52960-2513-1 7,217.50 BHT Engineering, Inc. INV MC25-027 Job 24615 Mt … 03/19/2025 INV MC25-027 Job 24615 Mt … 25-000-52960-2514-1 7,177.50 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 84,854.66 Vendor: WASCO VET - Brian L. Edick
Brian L. Edick Animal Care Services 02/07/25…03/18/2025 Animal Care Services 02/07/25…01-155-51150-0000-1 70.00 Vendor WASCO VET - Brian L. Edick Total: 70.00
Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. INV 7321101 03/12/2025 INV 7321101 Billing Period 02… 01-130-51200-0000-1 147.49 Brink's, Inc. INV 7321101 03/12/2025 INV 7321101 Billing Period 02… 30-500-51200-0000-1 147.50 Brink's, Inc. INV 7321101 03/12/2025 INV 7321101 Billing Period 02… 31-505-51200-0000-1 147.50 Brink's, Inc. INV 7321101 03/12/2025 INV 7321101 Billing Period 02… 32-510-51200-0000-1 147.50 Vendor Brink's, Inc. - Brink's, Inc. Total: 589.99
Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES INV AI00369 03/05/2025 INV AI00369 WWTP BOD TSS 30-500-58200-0000-1 150.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 150.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 795693 03/05/2025 Inv. 795693 Live Scan - Police… 01-105-56000-0000-1 32.00 CA Department of Justice Inv. 795693 03/05/2025 Inv. 795693 Live Scan - Animal…01-155-56000-0000-1 16.00 CA Department of Justice Inv. 795693 03/05/2025 Inv. 795693 Live Scan - Code … 01-165-56000-0000-1 16.00 Vendor CA Department of Jus - CA Department of Justice Total: 64.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV 0000375 Cal Clean City Co…03/18/2025 INV 0000375 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000376 Cal Clean Service…03/18/2025 INV 0000376 Cal Clean Service…01-190-52200-0000-1 920.00 Cal Clean LLC INV 0000377 Cal Clean Animal…03/18/2025 INV 0000377 Cal Clean Animal…01-155-52200-0000-1 200.00 Cal Clean LLC INV 0000377 Cal Clean Animal…03/18/2025 INV 0000377 Cal Clean Animal…30-500-52200-0000-1 200.00 Vendor CALCLEAN - Cal Clean LLC Total: 1,600.00
Vendor: CSTC - California Safety Training Corporation
California Safety Training Cor… INV 117954 03/12/2025 INV 117954 PHC Communicati…30-500-52000-0000-1 255.00 Vendor CSTC - California Safety Training Corporation Total: 255.00 Vendor: CalPers - CalPers
CalPers INV0029378 03/12/2025 Inv. 100000017628624 01-112-53200-0000-1 65.00 Vendor CalPers - CalPers Total: 65.00
Vendor: Cannon - Cannon Corporation
Cannon Corporation Inv No 91052 03/05/2025 Inv No 91052 - TM 7394 01-140-56000-0000-1 6,808.00 Vendor Cannon - Cannon Corporation Total: 6,808.00
Vendor: HAN100-112 - Charles Hankins II
Charles Hankins II INV0023860 05/15/2023 CC# 0521 Fuel Hankins 01-150-54000-0000-1 71.65 Vendor HAN100-112 - Charles Hankins II Total: 71.65
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 Inv. 5257390708 - AED PD 03/18/2025 Inv. 5257390708 - AED PD 01-150-56000-0000-1 112.57 Vendor Cintas - Cintas Corporation No.3 Total: 112.57
Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV 0013728 03/12/2025 INV 0013728 Water Dept. Chl… 32-510-57400-0000-1 1,474.15 Core & Main LP INV U869099 03/12/2025 INV U869099 Water Dept. Val… 32-510-56410-0000-1 2,078.40 Core & Main LP INV V453010 03/12/2025 INV V453010 Water Dept. Val…32-510-56410-0000-1 1,215.90 Core & Main LP INV 0009255 03/17/2025 INV 0009255 Water Dept. Mai…32-510-56410-0000-1 87.72 Core & Main LP INV 0009362 03/17/2025 INV 0009362 WWTP Operating…30-500-57400-0000-1 60.11 Core & Main LP INV W190681 Water Dept. Me…03/18/2025 INV W190681 Water Dept. Me…32-510-57400-0000-1 3,599.31 Core & Main LP INV W190794 Water Dept. Me…03/18/2025 INV W190794 Water Dept. Me…32-510-57400-0000-1 3,788.75 Core & Main LP INV W257517 Emergency SCA… 03/19/2025 INV W257517 Water Dept. SC… 32-510-56400-0000-1 11,131.63 Vendor Core & Main LP - Core & Main LP Total: 23,435.97 Vendor: CSJVRMA - CSJVRMA
CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-105-54400-0000-1 90.47 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-110-54400-0000-1 407.11 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-111-54400-0000-1 206.79 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-112-54400-0000-1 174.48

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 4 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-115-54400-0000-1 684.98 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-140-54400-0000-1 1,693.07 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-150-54400-0000-1 30,442.97 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-155-54400-0000-1 1,609.06 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-160-54400-0000-1 1,137.33 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-165-54400-0000-1 885.31 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-175-54400-0000-1 930.54 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-180-54400-0000-1 3,521.84 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…01-190-54400-0000-1 697.91 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…20-200-54400-0000-1 2,158.34 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…30-500-54400-0000-1 8,193.94 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…31-505-54400-0000-1 1,518.59 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…32-510-54400-0000-1 9,118.02 CSJVRMA CSJVRMA 24-25 INV0240 Liabil…03/18/2025 CSJVRMA 24-25 INV0240 Liabil…34-520-54400-0000-1 1,150.25 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-105-50600-0000-1 114.70 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-110-50600-0000-1 516.14 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-111-50600-0000-1 262.17 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-112-50600-0000-1 221.20 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-115-50600-0000-1 868.43 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-140-50600-0000-1 2,146.49 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-150-50600-0000-1 38,585.81 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-155-50600-0000-1 2,039.98 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-160-50600-0000-1 1,441.92 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-165-50600-0000-1 1,122.40 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-175-50600-0000-1 1,179.75 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-180-50600-0000-1 4,465.02 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 01-190-50600-0000-1 884.81 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 20-200-50600-0000-1 2,736.36 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 30-500-50600-0000-1 10,388.34 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 31-505-50600-0000-1 1,925.28 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 32-510-50600-0000-1 11,559.90 CSJVRMA CSJVRMA 24-25 INV0240 Wor… 03/18/2025 CSJVRMA 24-25 INV0240 Wor… 34-520-50600-0000-1 1,468.30 Vendor CSJVRMA - CSJVRMA Total: 146,548.00
Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… INV 589331004 03/12/2025 INV 589331004 03/01/2025 5… 01-130-52200-0000-1 117.99 De Lage Landen Financial Serv… Inv. 589506592 03/12/2025 Inv. 589506592 03/08/2025 5… 01-150-52200-0000-1 113.66 De Lage Landen Financial Serv… Inv. 589506804 03/12/2025 Inv. 589506804 3/08/2025 50… 01-150-52200-0000-1 160.26 De Lage Landen Financial Serv… INV 589507149 04/01/2025 5… 03/18/2025 INV 589507149 04/01/2025 5… 01-130-52200-0000-1 123.89 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 515.80 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc Inv No 24-01224 03/05/2025 Inv No 24-01224 - TM 7394 In… 01-140-56000-0000-1 2,702.55 Dee Jaspar & Associates, Inc Inv No 25-00126 03/05/2025 Inv No 25-00126 01-140-56000-0000-1 593.25 Dee Jaspar & Associates, Inc Inv No 25-01228 03/05/2025 Inv No 25-01228 - TM 7394 In… 01-140-56000-0000-1 1,818.50 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 5,114.30 Vendor: Dewberry Architects - Dewberry Architects Inc.

Dewberry Architects Inc. INV 82401874 PD Station Desi… 03/18/2025 INV 82401874 PD Station Desi… 25-000-52910-2504-1 10,405.24 Dewberry Architects Inc. INV 82402004 PD Station Desi… 03/18/2025 INV 82402004 PD Station Desi… 25-000-52910-2504-1 3,645.00 Dewberry Architects Inc. INV 82402204 PD Station Desi… 03/18/2025 INV 82402204 PD Station Desi… 25-000-52910-2504-1 7,290.00 Vendor Dewberry Architects - Dewberry Architects Inc. Total: 21,340.24 Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. INV 36452995 03/12/2025 INV 36452995 March 2025 M… 32-510-58000-0000-1 5,300.17 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 5,300.17 Vendor: EDD - EDD
EDD CM0000538 03/12/2025 State Unemployment Insuran… 01-22250-0000-1 -369.83 EDD CM0000539 03/12/2025 Employment Training Tax 01-22275-0000-1 -8.59 EDD INV0029387 03/20/2025 State Income Tax Withholding 01-22200-0000-1 19.56 EDD INV0029388 03/20/2025 SDI - State Disability Insurance 01-22200-0000-1 21.35 EDD INV0029388 03/20/2025 SDI - State Disability Insurance 30-22200-0000-1 0.60 EDD INV0029388 03/20/2025 SDI - State Disability Insurance 31-22200-0000-1 0.20

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 5 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0029388 03/20/2025 SDI - State Disability Insurance 32-22200-0000-1 0.65 EDD INV0029392 03/20/2025 State Income Tax Withholding 01-22200-0000-1 76.89 EDD INV0029392 03/20/2025 State Income Tax Withholding 20-22200-0000-1 2.17 EDD INV0029393 03/20/2025 SDI - State Disability Insurance 01-22200-0000-1 38.63 EDD INV0029393 03/20/2025 SDI - State Disability Insurance 20-22200-0000-1 0.89 EDD INV0029468 03/20/2025 SDI - State Disability Insurance 01-22200-0000-1 120.00 EDD INV0029469 03/20/2025 State Unemployment Insuran… 01-22250-0000-1 52.05 EDD INV0029470 03/20/2025 Employment Training Tax 01-22275-0000-1 1.21 EDD INV0029497 03/20/2025 State Income Tax Withholding 01-22200-0000-1 3,898.98 EDD INV0029498 03/20/2025 SDI - State Disability Insurance 01-22200-0000-1 1,109.73 EDD INV0029499 03/20/2025 State Unemployment Insuran… 01-22250-0000-1 82.32 EDD INV0029500 03/20/2025 Employment Training Tax 01-22275-0000-1 1.91 EDD INV0029524 03/20/2025 State Income Tax Withholding 01-22200-0000-1 1,060.51 EDD INV0029524 03/20/2025 State Income Tax Withholding 20-22200-0000-1 39.70 EDD INV0029524 03/20/2025 State Income Tax Withholding 30-22200-0000-1 539.48 EDD INV0029524 03/20/2025 State Income Tax Withholding 31-22200-0000-1 251.40 EDD INV0029524 03/20/2025 State Income Tax Withholding 32-22200-0000-1 662.05 EDD INV0029524 03/20/2025 State Income Tax Withholding 34-22200-0000-1 54.11 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 01-22200-0000-1 509.43 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 20-22200-0000-1 58.09 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 30-22200-0000-1 259.25 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 31-22200-0000-1 99.06 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 32-22200-0000-1 294.59 EDD INV0029525 03/20/2025 SDI - State Disability Insurance 34-22200-0000-1 23.34 EDD INV0029526 03/20/2025 State Unemployment Insuran… 01-22250-0000-1 40.52 EDD INV0029526 03/20/2025 State Unemployment Insuran… 32-22250-0000-1 69.47 EDD INV0029527 03/20/2025 Employment Training Tax 01-22275-0000-1 0.94 EDD INV0029527 03/20/2025 Employment Training Tax 32-22275-0000-1 1.62 Vendor EDD - EDD Total: 9,012.28
Vendor: Edison - Edison
Edison Edison February 2025 Monthly…03/18/2025 700671762228 01-180-58100-0000-1 109.53 Edison Edison February 2025 Monthly…03/18/2025 700326486684 01-180-58100-0000-1 81.70 Edison Edison February 2025 Monthly…03/18/2025 Late Charges 01-180-58100-0000-1 32.87 Edison Edison February 2025 Monthly…03/18/2025 700091551977 01-180-58100-0000-1 14.44 Edison Edison February 2025 Monthly…03/18/2025 700669486061 01-180-58100-0000-1 2,568.94 Edison Edison February 2025 Monthly…03/18/2025 700457158822 01-180-58100-0000-1 479.33 Edison Edison February 2025 Monthly…03/18/2025 700539630040 01-180-58100-0000-1 1,697.83 Edison Edison February 2025 Monthly…03/18/2025 700599695773 01-180-58100-0000-1 159.95 Edison Edison February 2025 Monthly…03/18/2025 Late Charges 30-500-58000-0000-1 0.55 Edison Edison February 2025 Monthly…03/18/2025 700494850594 30-500-58000-0000-1 93.03 Edison Edison February 2025 Monthly…03/18/2025 700468456995 32-510-58000-0000-1 11,703.07 Vendor Edison - Edison Total: 16,941.24
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0029385 03/20/2025 Federal Income Tax Withholdi… 01-22050-0000-1 90.59 Electronic Federal Tax Paymen…INV0029386 03/20/2025 Social Security 01-22100-0000-1 220.76 Electronic Federal Tax Paymen…INV0029386 03/20/2025 Social Security 30-22100-0000-1 6.34 Electronic Federal Tax Paymen…INV0029386 03/20/2025 Social Security 31-22100-0000-1 2.14 Electronic Federal Tax Paymen…INV0029386 03/20/2025 Social Security 32-22100-0000-1 6.32 Electronic Federal Tax Paymen…INV0029389 03/20/2025 Medicare 01-22150-0000-1 51.62 Electronic Federal Tax Paymen…INV0029389 03/20/2025 Medicare 30-22150-0000-1 1.48 Electronic Federal Tax Paymen…INV0029389 03/20/2025 Medicare 31-22150-0000-1 0.50 Electronic Federal Tax Paymen…INV0029389 03/20/2025 Medicare 32-22150-0000-1 1.48 Electronic Federal Tax Paymen…INV0029390 03/20/2025 Federal Income Tax Withholdi… 01-22050-0000-1 249.80 Electronic Federal Tax Paymen…INV0029390 03/20/2025 Federal Income Tax Withholdi… 20-22050-0000-1 7.73 Electronic Federal Tax Paymen…INV0029391 03/20/2025 Social Security 01-22100-0000-1 399.16 Electronic Federal Tax Paymen…INV0029391 03/20/2025 Social Security 20-22100-0000-1 9.20 Electronic Federal Tax Paymen…INV0029394 03/20/2025 Medicare 01-22150-0000-1 93.36 Electronic Federal Tax Paymen…INV0029394 03/20/2025 Medicare 20-22150-0000-1 2.14 Electronic Federal Tax Paymen…INV0029467 03/20/2025 Social Security 01-22100-0000-1 1,240.00 Electronic Federal Tax Paymen…INV0029471 03/20/2025 Medicare 01-22150-0000-1 290.00

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 6 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0029495 03/20/2025 Federal Income Tax Withholdi… 01-22050-0000-1 8,656.90 Electronic Federal Tax Paymen…INV0029496 03/20/2025 Social Security 01-22100-0000-1 11,467.20 Electronic Federal Tax Paymen…INV0029501 03/20/2025 Medicare 01-22150-0000-1 2,681.88 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,234.52 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 20-22050-0000-1 125.36 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,216.72 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 31-22050-0000-1 563.55 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,381.30 Electronic Federal Tax Paymen…INV0029522 03/20/2025 Federal Income Tax Withholdi… 34-22050-0000-1 154.97 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 01-22100-0000-1 5,263.16 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 20-22100-0000-1 600.52 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 30-22100-0000-1 2,678.40 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 31-22100-0000-1 1,023.14 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 32-22100-0000-1 3,045.80 Electronic Federal Tax Paymen…INV0029523 03/20/2025 Social Security 34-22100-0000-1 241.14 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 01-22150-0000-1 1,230.90 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 20-22150-0000-1 140.46 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 30-22150-0000-1 626.42 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 31-22150-0000-1 239.36 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 32-22150-0000-1 712.20 Electronic Federal Tax Paymen…INV0029528 03/20/2025 Medicare 34-22150-0000-1 56.40 Vendor EFTPS - Electronic Federal Tax Payment System Total: 47,012.92 Vendor: Excel Screen Printin - Excel Screen Printing USA, Inc.

Excel Screen Printing USA, Inc. INV CA25-004 McFarland USA… 03/18/2025 INV CA25-004 McFarland USA… 01-24600-8207-1 3,883.67 Vendor Excel Screen Printin - Excel Screen Printing USA, Inc. Total: 3,883.67 Vendor: Faith in the Valley - Faith in the Valley
Faith in the Valley INV0029368 03/12/2025 02.24.25 Faith in the Valley R… 01-24000-0000-1 350.00 Vendor Faith in the Valley - Faith in the Valley Total: 350.00 Vendor: Ferguson Enterprises - Ferguson Enterprises
Ferguson Enterprises INV 0015051 03/12/2025 INV 0015051 WWTP Mainte… 30-500-56410-0000-1 388.27 Ferguson Enterprises INV 0019510 03/12/2025 INV 0019510 Water Dept. Mai…32-510-56410-0000-1 269.99 Ferguson Enterprises INV 0019511 03/12/2025 INV 0019511 Water Dept. Me… 32-510-56410-0000-1 809.96 Ferguson Enterprises INV 0022585 03/12/2025 INV 0022585 WWTP Manhold… 30-500-57400-0000-1 1,039.31 Vendor Ferguson Enterprises - Ferguson Enterprises Total: 2,507.53 Vendor: ultrex managemen - Flex Print Intermediate LLC
Flex Print Intermediate LLC Inv. 4318789-CAL 03/17/2025 Inv. 4318789-CAL CN33785-01…01-130-52200-0000-1 272.16 Flex Print Intermediate LLC Inv. 4320037 03/17/2025 Inv. 4320037-CAL CN29305-01…01-150-52200-0000-1 294.92 Vendor ultrex managemen - Flex Print Intermediate LLC Total: 567.08 Vendor: flockgroup - Flock Group Inc
Flock Group Inc INV-57911 03/05/2025 INV-57911 - Twelve Flock Cam…01-150-52950-2319-1 35,272.60 Vendor flockgroup - Flock Group Inc Total: 35,272.60
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. INV0029369 03/12/2025 Frontier Mar 18 53019821940…32-510-57800-0000-1 43.19 Frontier California Inc. INV0029370 03/12/2025 Frontier Mar 15 66179234370…01-185-57800-0000-1 259.86 Frontier California Inc. INV0029374 03/12/2025 Frontier Feb 25 66179233910… 30-500-57800-0000-1 257.30 Frontier California Inc. INV0029375 03/12/2025 Frontier Mar 25 66179233910…30-500-57800-0000-1 257.30 Frontier California Inc. INV0029376 03/12/2025 Frontier Mar 25 66179201610…01-150-57800-0000-1 298.54 Vendor Frontier - Frontier California Inc. Total: 1,116.19 Vendor: Jason E Furgason - Furgason Electric Inc
Furgason Electric Inc INV 300-1 03/05/2025 INV 300-1 WWTP Station Repa…30-500-56400-0000-1 989.82 Furgason Electric Inc INV 327-1 03/05/2025 INV 327-1 Water Dept. Brown… 32-510-56400-0000-1 935.00 Furgason Electric Inc INV 332-1 03/05/2025 INV 332-1 WWTP Power Suppl…30-500-56400-0000-1 385.00 Vendor Jason E Furgason - Furgason Electric Inc Total: 2,309.82 Vendor: Goldsmith Constructi - Goldsmith Construction Company Inc.

Goldsmith Construction Comp…INV 402502102 03/17/2025 INV 402502102 WWTP Vactor… 30-500-56430-0000-1 744.00 Vendor Goldsmith Constructi - Goldsmith Construction Company Inc. Total: 744.00

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 7 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Grainger - Grainger
Grainger INV 9377221255 03/12/2025 INV 9377221255 WWTP Mag… 30-500-57400-0000-1 1,059.98 Vendor Grainger - Grainger Total: 1,059.98
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc Inv. 850639 03/05/2025 Inv. 850639 Building Repair &… 01-150-56400-0000-1 307.01 Granite Auto Parts Inc Inv. 853333 03/05/2025 Inv. 853333 Repair & Maint S… 01-155-56600-0000-1 48.71 Granite Auto Parts Inc Inv. 853988 03/05/2025 Inv. 853988 Repair & Maint S… 01-150-56600-0000-1 125.20 Granite Auto Parts Inc Inv. 854181 03/05/2025 Inv. 854181 Repair & Maint S… 01-150-56600-0000-1 55.35 Granite Auto Parts Inc Inv. 854286 03/05/2025 Inv. 854286 Repair & Maint S… 01-150-56600-0000-1 227.15 Granite Auto Parts Inc INV 854087 03/17/2025 INV 854087 Street Dept. John… 01-180-56410-0000-1 100.03 Granite Auto Parts Inc INV 854124 03/17/2025 INV 854124 Street Dept. Oper… 01-180-57400-0000-1 22.80 Granite Auto Parts Inc INV 854133 03/17/2025 INV 854133 Street Dept. John… 01-180-56410-0000-1 81.23 Granite Auto Parts Inc INV 854212 03/17/2025 INV 854212 Street Dept. Oper… 01-180-57400-0000-1 7.19 Granite Auto Parts Inc INV 854222 03/17/2025 INV 854222 LLMD Weedspray 20-200-56700-0000-1 24.79 Granite Auto Parts Inc INV 854245 03/17/2025 INV 854245 LLMD Weedspray 20-200-56700-0000-1 14.74 Granite Auto Parts Inc INV 854300 03/17/2025 INV 854300 Street Dept. Oper… 01-180-57400-0000-1 17.42 Granite Auto Parts Inc INV 854445 03/17/2025 INV 854445 Water Dept. Oper…32-510-57400-0000-1 48.68 Granite Auto Parts Inc Inv. 854818 03/17/2025 Inv. 854818 Repair & Maint S… 01-150-56600-0000-1 31.37 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 1,111.67 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum Fuel INV 517792 02/28/25 03/18/2025 Fuel INV 517792 02/28/25 01-150-54000-0000-1 2,614.13 Gregs Petroleum Fuel INV 519025 03/04/25 03/18/2025 Fuel INV 519025 03/04/25 01-150-54000-0000-1 1,288.26 Gregs Petroleum Fuel INV 521854 03/15/25 03/18/2025 Fuel INV 521854 03/15/25 30-500-54000-0000-1 192.48 Vendor Gregs Petroleum - Gregs Petroleum Total: 4,094.87 Vendor: Haaker Equipment Co. - Haaker Equipment Co.

Haaker Equipment Co. INV INT09667 03/05/2025 INV INT09667 For Invoices PO… 01-180-56440-0000-1 11.76 Haaker Equipment Co. INV INT09667 03/05/2025 INV INT09667 For Invoices PO… 30-500-56410-0000-1 11.76 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 23.52 Vendor: hasty awards - Hasty Awards
Hasty Awards Order# 02251977 MHS 5k& 1… 03/18/2025 Order# 02251977 MHS 5k& 1… 01-24600-8207-1 1,442.80 Vendor hasty awards - Hasty Awards Total: 1,442.80
Vendor: Home Depot - Home Depot
Home Depot INV 1970616 03/12/2025 INV 1970616 Water Dept. Equ…32-510-57400-0000-1 1,076.70 Home Depot INV 6970127 03/12/2025 INV 6970127 Water Dept. Ope…32-510-57400-0000-1 173.12 Home Depot INV 6971384 03/12/2025 INV 6971384 Water Dept. Ope…32-510-57400-0000-1 347.57 Home Depot INV 8970401 03/12/2025 INV 8970401 Street Dept. Mai… 01-180-56410-0000-1 141.55 Home Depot INV 8971002 03/12/2025 INV 8971002 Transit Dept. Fle… 34-520-56600-0000-1 29.61 Home Depot INV 9970328 03/12/2025 INV 9970328 Water Dept. Rep…32-510-57400-0000-1 34.56 Home Depot INV 9970329 03/12/2025 INV 9970329 Water Dept. Ope…32-510-57400-0000-1 4.61 Home Depot INV 9974769 Street Dept. Mai… 03/18/2025 INV 9974769 Street Dept. Mai… 01-180-56410-0000-1 556.68 Vendor Home Depot - Home Depot Total: 2,364.40
Vendor: INC - I-N-C Inc.

I-N-C Inc. INV 20250114 03/17/2025 INV 20250114 Required Super…30-500-56000-7820-1 687.30 Vendor INC - I-N-C Inc. Total: 687.30
Vendor: INFOSEND, INC - INFOSEND, INC
INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 30-500-52200-0000-1 387.80 INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 30-500-55600-0000-1 699.94 INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 31-505-52200-0000-1 387.80 INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 31-505-55600-0000-1 699.94 INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 32-510-52200-0000-1 388.96 INFOSEND, INC INV281944 03/12/2025 INV281944 Febuary 2025 Billi… 32-510-55600-0000-1 702.03 Vendor INFOSEND, INC - INFOSEND, INC Total: 3,266.47
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 49622 WWTP Repair of B… 03/19/2025 INV 49622 WWTP Repair of B… 30-500-56000-7820-1 8,238.25 Irrigation Concepts INV 49623 WWTP Repair of B… 03/19/2025 INV 49623 WWTP Repair of B… 30-500-56000-7820-1 7,259.78 Vendor Irrigation Concepts - Irrigation Concepts Total: 15,498.03

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 8 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Jasmin Maldonado - Jasmin Maldonado
Jasmin Maldonado INV0021767 07/14/2022 Deposit Rental Refund Jasmin… 01-24000-0000-1 350.00 Vendor Jasmin Maldonado - Jasmin Maldonado Total: 350.00 Vendor: Jefferies Bros. - Jefferies Bros.

Jefferies Bros. INV 162561 03/12/2025 INV 162561 Water Dept. Well …32-510-56410-0000-1 1,690.87 Vendor Jefferies Bros. - Jefferies Bros. Total: 1,690.87 Vendor: Jesscuh LLC - Jesscuh LLC
Jesscuh LLC Inv No14 - Grape Festival Yard…03/19/2025 Inv No14 - Grape Festival Yard…01-140-53500-2539-1 90.00 Vendor Jesscuh LLC - Jesscuh LLC Total: 90.00
Vendor: Jim Burke - Jim Burke
Jim Burke Inv. 271492 03/05/2025 Inv. 271492 Unit 48 Oil Change…01-150-56600-0000-1 98.47 Jim Burke Inv.269938 03/05/2025 Inv.269938 Unit38 Animal Con…01-155-56600-0000-1 3,065.70 Jim Burke Inv.271421 03/12/2025 Inv.271421 Unit 27 Spark Plug… 01-150-56600-0000-1 2,228.76 Jim Burke Inv.269901 Unit 41 Check Eng… 03/18/2025 Inv.269901 Unit 41 Check Eng… 01-150-56600-0000-1 1,305.85 Jim Burke Purchase Order 2024-105 W… 03/18/2025 Purchase Order 2024-105 W… 30-500-52940-2525-1 141,955.59 Vendor Jim Burke - Jim Burke Total: 148,654.37
Vendor: John Hancock - John Hancock
John Hancock INV0029384 03/20/2025 401K - Employer 01-20800-0000-1 142.70 John Hancock INV0029384 03/20/2025 401K - Employer 30-20800-0000-1 5.10 John Hancock INV0029384 03/20/2025 401K - Employer 31-20800-0000-1 1.70 John Hancock INV0029384 03/20/2025 401K - Employer 32-20800-0000-1 5.13 John Hancock INV0029472 03/20/2025 401K - Employer 01-20800-0000-1 4,838.52 John Hancock INV0029473 03/20/2025 401K - Employee 01-20800-0000-1 3,535.84 John Hancock INV0029480 03/20/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0029481 03/20/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0029482 03/20/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0029483 03/20/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0029484 03/20/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0029485 03/20/2025 401K Loan 2 01-20800-0000-1 117.75 John Hancock INV0029486 03/20/2025 401k Contribution 01-20800-0000-1 326.02 John Hancock INV0029487 03/20/2025 401k Contribution 01-20800-0000-1 370.12 John Hancock INV0029488 03/20/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0029489 03/20/2025 401k Contribution 01-20800-0000-1 265.38 John Hancock INV0029490 03/20/2025 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0029491 03/20/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0029492 03/20/2025 401k Contribution 01-20800-0000-1 276.96 John Hancock INV0029493 03/20/2025 401k Contribution 01-20800-0000-1 804.95 John Hancock INV0029502 03/20/2025 401K - Employer 01-20800-0000-1 2,934.00 John Hancock INV0029502 03/20/2025 401K - Employer 20-20800-0000-1 128.72 John Hancock INV0029502 03/20/2025 401K - Employer 30-20800-0000-1 1,927.48 John Hancock INV0029502 03/20/2025 401K - Employer 31-20800-0000-1 811.98 John Hancock INV0029502 03/20/2025 401K - Employer 32-20800-0000-1 2,165.45 John Hancock INV0029502 03/20/2025 401K - Employer 34-20800-0000-1 160.40 John Hancock INV0029503 03/20/2025 401K - Employee 01-20800-0000-1 570.09 John Hancock INV0029503 03/20/2025 401K - Employee 20-20800-0000-1 100.58 John Hancock INV0029503 03/20/2025 401K - Employee 30-20800-0000-1 444.06 John Hancock INV0029503 03/20/2025 401K - Employee 31-20800-0000-1 254.73 John Hancock INV0029503 03/20/2025 401K - Employee 32-20800-0000-1 761.63 John Hancock INV0029504 03/20/2025 401K - Employer 20-20800-0000-1 313.36 John Hancock INV0029510 03/20/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0029510 03/20/2025 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0029510 03/20/2025 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0029511 03/20/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0029511 03/20/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0029512 03/20/2025 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0029512 03/20/2025 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0029513 03/20/2025 401k Contribution 01-20800-0000-1 264.40 John Hancock INV0029514 03/20/2025 401k Contribution 01-20800-0000-1 494.89 John Hancock INV0029515 03/20/2025 401k Contribution 01-20800-0000-1 236.76

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 9 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0029515 03/20/2025 401k Contribution 20-20800-0000-1 7.32 John Hancock INV0029516 03/20/2025 401k Contribution 01-20800-0000-1 128.86 John Hancock INV0029516 03/20/2025 401k Contribution 30-20800-0000-1 193.27 John Hancock INV0029516 03/20/2025 401k Contribution 32-20800-0000-1 193.26 John Hancock INV0029517 03/20/2025 401k Contribution 01-20800-0000-1 244.08 Vendor John Hancock - John Hancock Total: 25,228.40
Vendor: J's Automotive - J's Automotive
J's Automotive Inv. 9804 03/05/2025 Inv. 9804 Unit# 27 Hood Strut… 01-150-56600-0000-1 623.63 J's Automotive Inv. 9809 03/17/2025 Inv. 9809 Unit 32 Sparks Plugs/…01-150-56600-0000-1 320.36 Vendor J's Automotive - J's Automotive Total: 943.99
Vendor: EST150 - Juan Estrada
Juan Estrada INV0021666 07/06/2022 Fuel (San Bernardino, CA) 01-150-54000-0000-1 20.00 Vendor EST150 - Juan Estrada Total: 20.00
Vendor: K.C. Waste - K.C. Waste
K.C. Waste February 2025 Gate Fees 03/18/2025 February 2025 Gate Fees 31-505-52800-0000-1 5,596.99 Vendor K.C. Waste - K.C. Waste Total: 5,596.99
Vendor: Kern County Clerk - Kern County Clerk
Kern County Clerk County Clerk Recording Fee - … 03/19/2025 County Clerk Recording Fee - … 01-140-41400-0000-1 2,966.75 Vendor Kern County Clerk - Kern County Clerk Total: 2,966.75 Vendor: Kern County Forensic - Kern County Forensic Services, LLC Kern County Forensic Services,…Inv. 2928 Case #25-00185 (02… 03/18/2025 Inv. 2928 Case #25-00185 (02… 01-150-56000-0000-1 1,500.00 Vendor Kern County Forensic - Kern County Forensic Services, LLC Total: 1,500.00 Vendor: Kern County Recorder - Kern County Recorder
Kern County Recorder 962 Valencia Dr. Release of Li… 03/18/2025 962 Valencia Dr. Release of Li… 30-500-55800-0000-1 6.66 Kern County Recorder 962 Valencia Dr. Release of Li… 03/18/2025 962 Valencia Dr. Release of Li… 31-505-55800-0000-1 6.66 Kern County Recorder 962 Valencia Dr. Release of Li… 03/18/2025 962 Valencia Dr. Release of Li… 32-510-55800-0000-1 6.68 Vendor Kern County Recorder - Kern County Recorder Total: 20.00 Vendor: KernEDC - Kern Economic Development Corporation Kern Economic Development … Inv No 9756 03/12/2025 Inv No 9756 - Kern EDC Public… 01-140-52200-0000-1 5,000.00 Vendor KernEDC - Kern Economic Development Corporation Total: 5,000.00 Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 103-1221001 03/12/2025 INV 103-1221001 Street and L… 01-180-57400-0000-1 1,061.35 Vendor Kern Machinery - Kern Machinery Total: 1,061.35
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. Inv. 0000645854 03/12/2025 Inv. 0000645854 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC INV 18016450 03/12/2025 INV 18016450 Xerox C8155 M… 01-130-52200-0000-1 400.53 Vendor Leaf - LEAF Capital Funding LLC Total: 400.53
Vendor: League of California - League of California Cities SSJVD League of California Cities SSJ… INV-26836-L8V2T0 Membersh…03/18/2025 INV-26836-L8V2T0 Membersh…01-110-53200-0000-1 1,736.00 League of California Cities SSJ… INV-26836-L8V2T0 Membersh…03/18/2025 INV-26836-L8V2T0 Membersh…30-500-53200-0000-1 2,994.95 League of California Cities SSJ… INV-26836-L8V2T0 Membersh…03/18/2025 INV-26836-L8V2T0 Membersh…32-510-53200-0000-1 2,213.05 Vendor League of California - League of California Cities SSJVD Total: 6,944.00 Vendor: gigis mobile petting - Lisette Simental
Lisette Simental Inv No 278 - Grape Festival Pe… 03/19/2025 Inv No 278 - Grape Festival Pe… 01-140-53500-2539-1 850.00 Lisette Simental Inv No 278 - Grape Festival Pe… 03/19/2025 Inv No 278 - Grape Festival Pe… 01-140-53500-2539-1 50.00 Vendor gigis mobile petting - Lisette Simental Total: 900.00 Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0029479 03/20/2025 Association Dues 01-20200-0000-1 900.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 900.00 Vendor: McFarland Towing - McFarland Towing LLC
McFarland Towing LLC INV 000163 02/23/2023 INV 000163 2014 Ford F-250 … 01-155-56600-0000-1 85.00 Vendor McFarland Towing - McFarland Towing LLC Total: 85.00

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 10 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: nwestco llc - Nwestco LLC
Nwestco LLC INV 524085 PW Fuel and Repa…03/18/2025 INV 524085 PW Fuel and Repa…01-180-56410-0000-1 1,729.32 Vendor nwestco llc - Nwestco LLC Total: 1,729.32
Vendor: Office Depot - Office Depot
Office Depot Inv. 409916233001 03/12/2025 Inv. 409916233001 HR Office … 01-112-57200-0000-1 223.67 Office Depot INV 412330796001 Finance Of…03/18/2025 INV 412330796001 Finance Of…01-115-57200-0000-1 19.58 Office Depot INV 412330796001 Finance Of…03/18/2025 INV 412330796001 Finance Of…30-500-57200-0000-1 19.57 Office Depot INV 412330796001 Finance Of…03/18/2025 INV 412330796001 Finance Of…31-505-57200-0000-1 19.57 Office Depot INV 412330796001 Finance Of…03/18/2025 INV 412330796001 Finance Of…32-510-57200-0000-1 19.57 Office Depot INV 412333442001 Finance Of…03/18/2025 INV 412333442001 Finance Of…01-115-57200-0000-1 6.05 Office Depot INV 412333442001 Finance Of…03/18/2025 INV 412333442001 Finance Of…30-500-57200-0000-1 6.05 Office Depot INV 412333442001 Finance Of…03/18/2025 INV 412333442001 Finance Of…31-505-57200-0000-1 6.05 Office Depot INV 412333442001 Finance Of…03/18/2025 INV 412333442001 Finance Of…32-510-57200-0000-1 6.05 Vendor Office Depot - Office Depot Total: 326.16
Vendor: P & J Electric - P & J Electric
P & J Electric INV 9255 03/12/2025 INV 9255 Water Dept. Garzoli… 32-510-56410-0000-1 996.65 Vendor P & J Electric - P & J Electric Total: 996.65
Vendor: Pace Analytical Serv - Pace Analytical Services, LLC Pace Analytical Services, LLC INV 2527B510928 03/17/2025 INV 2527B510928 Water Dept…32-510-58200-0000-1 344.00 Pace Analytical Services, LLC INV 2527B510929 03/17/2025 INV 2527B510929 Water Dept…32-510-58200-0000-1 283.00 Pace Analytical Services, LLC INV 2527B510604 Water Dept.…03/18/2025 INV 2527B510604 Water Dept.…32-510-58200-0000-1 1,308.50 Vendor Pace Analytical Serv - Pace Analytical Services, LLC Total: 1,935.50 Vendor: Paulina Anfinson - Paulina Anfinson
Paulina Anfinson INV0029372 03/12/2025 Reimbursement for Lucy 01-155-51160-8450-1 100.00 Vendor Paulina Anfinson - Paulina Anfinson Total: 100.00 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 4453174177-3 01-180-58000-0000-1 805.16 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 2514556883-5 01-180-58000-0000-1 17.45 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 4022268837-2 01-180-58000-0000-1 187.16 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0664171738-1 01-180-58000-0000-1 27.86 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 7576987527-1 01-180-58000-0000-1 197.60 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0891499733-6 01-180-58000-0000-1 109.71 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 9777659623-7 01-180-58000-0000-1 9.85 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5568620890-5 01-180-58100-0000-1 10.42 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5490736244-3 01-180-58100-0000-1 12.32 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 7663752590-8 01-180-58100-0000-1 26.56 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 356448726-8 01-180-58100-0000-1 76.08 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 4483764300-4 01-180-58100-0000-1 54.31 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5629608181-5 01-180-58100-0000-1 29.57 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 2012021553-6 01-180-58100-0000-1 1,100.60 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 3877090180-9 01-180-58100-0000-1 461.45 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 6094933730-1 01-180-58100-0000-1 225.59 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 1601672325-2 01-180-58100-0000-1 299.64 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0741726506-8 01-180-58100-0000-1 547.18 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 4191871709-5 01-185-58000-0000-1 1,407.18 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 7668473786-9 01-190-58000-0000-1 2,882.94 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 3047362805-2 20-200-58100-0000-1 220.87 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5794429226-7 20-200-58100-0000-1 248.46 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0309941756-4 20-200-58100-0000-1 322.94 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0979037755-1 20-200-58100-0000-1 62.52 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 7336692458-4 20-200-58100-0000-1 1,596.74 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 6372122228-7 20-200-58100-0000-1 797.60 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5842445837-8 30-500-58000-0000-1 292.47 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 9048125100-8 30-500-58000-0000-1 174.07 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 5490736244-3 30-500-58000-0000-1 12.33 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0843084856-7 32-510-58000-0000-1 362.01 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0425382282-1 32-510-58000-0000-1 146.27 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 6395880662-0 32-510-58000-0000-1 24.65 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 0382494192-0 32-510-58000-0000-1 9.85

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 11 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 7699604118-2 32-510-58000-0000-1 1,597.96 PG&E COMPANY PG&E March 2025 Monthly Bill…03/19/2025 2687153110-4 32-510-58000-0000-1 6,386.77 Vendor PG&E COMPANY - PG&E COMPANY Total: 20,744.14
Vendor: Pitney Bowes Global - Pitney Bowes Global
Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-105-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-110-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-115-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-130-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-140-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-150-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-155-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-160-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-165-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 01-175-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 30-500-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 31-505-55600-0000-1 16.33 Pitney Bowes Global INV 3107136408 03/12/2025 INV 3107136408 1/10/25-04/… 32-510-55600-0000-1 16.37 Vendor Pitney Bowes Global - Pitney Bowes Global Total: 212.33 Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-105-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-110-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-115-55600-0000-1 27.69 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-130-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-140-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-150-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-155-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-160-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-165-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 01-175-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 30-500-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 31-505-55600-0000-1 27.53 Pitney Bowes INV0029371 03/12/2025 8000-9000-0937-7825 02/05/… 32-510-55600-0000-1 27.53 Vendor Pitney Bowes - Pitney Bowes Total: 358.05
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy Inv. 101176 03/17/2025 Inv. 101176 Sublimated Plate … 01-105-57100-0000-1 8.66 Vendor Raymond's Trophy - Raymond's Trophy Total: 8.66
Vendor: 661 Communications - Rodger C Goodman JR
Rodger C Goodman JR Inv. 1952 03/17/2025 Inv. 1952 Install Fan/Braker/F… 01-155-56600-0000-1 190.57 Vendor 661 Communications - Rodger C Goodman JR Total: 190.57 Vendor: Safelite Autoglass - Safelite Autoglass
Safelite Autoglass WO# 01570_731950 03/12/2025 WO# 01570_731950 Glass Re… 01-150-56600-0000-1 452.85 Vendor Safelite Autoglass - Safelite Autoglass Total: 452.85 Vendor: Ayo100 - Saul Ayon
Saul Ayon INV0029361 03/12/2025 Reimbursement-Civic Well Pol…01-105-52000-0000-1 489.00 Vendor Ayo100 - Saul Ayon Total: 489.00
Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV 278616 Monitoring Radio-…03/18/2025 INV 278616 Monitoring Radio-…01-150-52200-0000-1 43.00 SECURE SYSTEMS INV 278616 Monitoring Radio-…03/18/2025 INV 278616 Monitoring Radio-…01-155-52200-0000-1 52.00 SECURE SYSTEMS INV 278616 Monitoring Radio-…03/18/2025 INV 278616 Monitoring Radio-…01-190-52200-0000-1 121.00 SECURE SYSTEMS INV 278616 Monitoring Radio-…03/18/2025 INV 278616 Monitoring Radio-…30-500-52200-0000-1 104.00 SECURE SYSTEMS INV 278616 Monitoring Radio-…03/18/2025 INV 278616 Monitoring Radio-…32-510-52200-0000-1 104.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 424.00
Vendor: The Gas Co. - SoCalGas
SoCalGas February 2025 So Cal Gas City… 03/18/2025 February 2025 So Cal Gas City… 01-190-58000-0000-1 104.37 SoCalGas February 2025 So Cal Gas Vete…03/18/2025 February 2025 So Cal Gas Vete…01-185-58000-0000-1 194.65 Vendor The Gas Co. - SoCalGas Total: 299.02

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 12 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC INV 36452932 03/12/2025 INV 36452932 Feb.2025 Mont…30-500-58000-0000-1 9,466.26 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 9,466.26 Vendor: sonia ruiz - Sonia Ruiz
Sonia Ruiz Inv No 100 - Grape Festival Ph… 03/19/2025 Inv No 100 - Grape Festival 01-140-53500-2539-1 200.00 Vendor sonia ruiz - Sonia Ruiz Total: 200.00
Vendor: SPD - SPD
SPD INV 3602 03/12/2025 INV 3602 Hats for McFarland … 01-24600-8207-1 757.75 SPD INV 3967 03/12/2025 INV 3967 McFarland USA Hats 01-24600-8207-1 606.20 SPD INV 4056 03/17/2025 INV 4056 WWTP Uniform Emb…30-500-51800-0000-1 108.25 SPD INV 4126 03/17/2025 INV 4126 WWTP Uniform Emb…30-500-51800-0000-1 92.01 SPD Inv. 3522 03/17/2025 Inv. 3522 Code Enforcement … 01-165-57400-0000-1 151.55 Vendor SPD - SPD Total: 1,715.76
Vendor: Spectrum - Spectrum
Spectrum INV0029377 03/12/2025 Spectrum Mar. 25 Monthly IN… 01-130-54800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: State Controller - State Controller
State Controller FAUD-00004705 Annual Street…03/18/2025 FAUD-00004705 Annual Street…01-130-56000-0000-1 2,691.46 Vendor State Controller - State Controller Total: 2,691.46 Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. Inv. 324821-0 03/05/2025 Inv. 324821-0 Office Supplies 01-150-57200-0000-1 26.11 Stinson Stationers, Inc. Inv. 324821-0 03/05/2025 Inv. 324821-0 Nitrile Gloves 01-150-57400-0000-1 98.37 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 124.48 Vendor: Sun Ridge Systems, - Sun Ridge Systems, Inc
Sun Ridge Systems, Inc Inv. 8497 03/12/2025 Inv. 8497 2025-202 Annual S… 01-150-54800-0000-1 27,706.00 Vendor Sun Ridge Systems, - Sun Ridge Systems, Inc Total: 27,706.00 Vendor: superior printing in - Superior Printing Inc
Superior Printing Inc 4960004 03/12/2025 4960004 Superior Press Print … 01-115-57200-0000-1 251.64 Superior Printing Inc 4960004 03/12/2025 4960004 Superior Press Print … 30-500-57200-0000-1 251.65 Superior Printing Inc 4960004 03/12/2025 4960004 Superior Press Print … 31-505-57200-0000-1 251.65 Superior Printing Inc 4960004 03/12/2025 4960004 Superior Press Print … 32-510-57200-0000-1 251.65 Vendor superior printing in - Superior Printing Inc Total: 1,006.59 Vendor: tmobile - T Mobile USA Inc
T Mobile USA Inc INV0029373 03/12/2025 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 1,545.98 T Mobile USA Inc INV0029373 03/12/2025 Acct# 992748243 - Animal Con…01-155-57800-0000-1 115.67 T Mobile USA Inc INV0029373 03/12/2025 Acct# 992748243 - Code Enfor…01-165-57800-0000-1 35.60 Vendor tmobile - T Mobile USA Inc Total: 1,697.25
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV 02288723 03/12/2025 INV 02288723 Internet Month…01-155-57800-0000-1 144.99 unWired Broadband LLC INV 02288723 03/12/2025 INV 02288723 Internet Month…30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. INV 0036369-0165-8 03/12/2025 INV 0036369-0165-8 20 & 40 … 20-200-52200-0000-1 849.27 USA Waste of California, Inc. INV 0042515-0165-8 03/12/2025 INV 0042515-0165-8 20 & 40 … 20-200-52200-0000-1 696.29 USA Waste of California, Inc. INV 0045763-0165-1 03/12/2025 INV 0045763-0165-1 & 30yd … 01-155-52200-0000-1 543.11 USA Waste of California, Inc. INV 0048855-0165-2 03/17/2025 INV 0048855-0165-2 40 yd Rol…01-155-52200-0000-1 456.62 USA Waste of California, Inc. INV 0048855-0165-2 03/17/2025 INV 0048855-0165-2 40 yd Rol…30-500-52200-0000-1 456.62 USA Waste of California, Inc. INV 0045600-0165-5 20yd & 4…03/18/2025 INV 0045600-0165-5 40yd Roll…20-200-52200-0000-1 898.81 USA Waste of California, Inc. INV 0051788-0165-9 40yd Roll…03/18/2025 INV 0051788-0165-9 40yd Roll…20-200-52200-0000-1 321.20 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 4,221.92 Vendor: Verizon Business - Verizon Business
Verizon Business INV 6107091549 Water- Com… 03/18/2025 INV 6107091549 Water- Com… 32-510-57800-0000-1 175.24 Vendor Verizon Business - Verizon Business Total: 175.24 Vendor: Verizon - Verizon Connect
Verizon Connect INV 300000067634 03/12/2025 INV 300000067634 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 300000067634 03/12/2025 INV 300000067634 Vehicle Tr… 20-200-57800-0000-1 79.59

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 13 of 18
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Verizon Connect INV 300000067634 03/12/2025 INV 300000067634 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 300000067634 03/12/2025 INV 300000067634 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 300000067634 03/12/2025 INV 300000067634 Vehicle Tr… 34-520-57800-0000-1 79.59 Verizon Connect INV 314000066089 03/12/2025 INV 314000066089 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 314000066089 03/12/2025 INV 314000066089 Vehicle Tr… 20-200-57800-0000-1 79.59 Verizon Connect INV 314000066089 03/12/2025 INV 314000066089 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 314000066089 03/12/2025 INV 314000066089 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 314000066089 03/12/2025 INV 314000066089 Vehicle Tr… 34-520-57800-0000-1 79.59 Verizon Connect INV 608000071179 03/12/2025 INV 608000071179 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 608000071179 03/12/2025 INV 608000071179 Vehicle Tr… 20-200-57800-0000-1 79.59 Verizon Connect INV 608000071179 03/12/2025 INV 608000071179 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 608000071179 03/12/2025 INV 608000071179 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 608000071179 03/12/2025 INV 608000071179 Vehicle Tr… 34-520-57800-0000-1 79.59 Verizon Connect INV 613000064028 03/12/2025 INV 613000064028 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 613000064028 03/12/2025 INV 613000064028 Vehicle Tr… 20-200-57800-0000-1 79.59 Verizon Connect INV 613000064028 03/12/2025 INV 613000064028 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 613000064028 03/12/2025 INV 613000064028 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 613000064028 03/12/2025 INV 613000064028 Vehicle Tr… 34-520-57800-0000-1 79.59 Vendor Verizon - Verizon Connect Total: 1,591.80
Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson Inv. 00568075-00 03/12/2025 Inv. Inv.00554665-00 Physical …01-150-56000-0000-1 352.00 Vernon C. Sorenson Inv. 00568142-00 - Jaime Mu… 03/19/2025 Inv. 00568142-00 - Jaime Mu… 01-180-56000-0000-1 95.00 Vernon C. Sorenson Inv. 00569762-00 Oscar A Barr…03/19/2025 Inv. 00569762-00 Oscar A Barr…01-150-56000-0000-1 702.00 Vernon C. Sorenson Inv. 00569762-00 Oscar A Barr…03/19/2025 Inv. 00569762-00 Victor Esco… 01-180-56000-0000-1 215.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 1,364.00 Vendor: Visual Edge - Visual Edge IT, Inc.

Visual Edge IT, Inc. INV 24AR2503996 Monthly C… 03/18/2025 INV 24AR2503996 Monthly C… 01-130-54800-0000-1 68.52 Vendor Visual Edge - Visual Edge IT, Inc. Total: 68.52
Grand Total: 749,668.60

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 14 of 18
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 336,922.88
20 - LIGHTING & LANDSCAPING-DISTRICT 1 12,824.96
25 - CAPITAL IMPROVEMENTS PROJECTS 81,818.99
30 - SEWER 208,391.57
31 - REFUSE/RECYCLING 13,919.61
32 - WATER 92,088.63
34 - PUBLIC TRANSPORTATION 3,701.96
Grand Total: 749,668.60
Account Summary
Account Number Account Name Payment Amount
01-105-50600-0000-1 Workers Compensation … 114.70
01-105-52000-0000-1 Conferences/Meetings/T… 489.00
01-105-54400-0000-1 Insurance - CSJV Rsk M… 90.47
01-105-55600-0000-1 Postage 43.86
01-105-56000-0000-1 Professional Services - O… 32.00
01-105-57100-0000-1 Special Activities 8.66
01-105-57800-0000-1 Telephone & Communic… 32.45
01-110-50600-0000-1 Workers Compensation … 516.14
01-110-53200-0000-1 Dues & Subscriptions 1,736.00
01-110-54400-0000-1 Insurance - CSJV Rsk M… 407.11
01-110-55600-0000-1 Postage 43.86
01-110-57800-0000-1 Telephone & Communic… 25.26
01-111-50600-0000-1 Workers Compensation … 262.17
01-111-54400-0000-1 Insurance - CSJV Rsk M… 206.79
01-112-50600-0000-1 Workers Compensation … 221.20
01-112-53200-0000-1 Dues & Subscriptions 65.00
01-112-54400-0000-1 Insurance - CSJV Rsk M… 174.48
01-112-57200-0000-1 Supplies - Office 268.02
01-115-50600-0000-1 Workers Compensation … 868.43
01-115-54400-0000-1 Insurance - CSJV Rsk M… 684.98
01-115-55600-0000-1 Postage 44.02
01-115-57200-0000-1 Supplies - Office 277.27
01-115-57800-0000-1 Telephone & Communic… 42.90
01-130-51200-0000-1 Bank Charges 147.49
01-130-52200-0000-1 Contract Services 955.97
01-130-54800-0000-1 Maintenance Agreements 1,258.52
01-130-55600-0000-1 Postage 43.86
01-130-56000-0000-1 Professional Services - O… 2,691.46 01-140-41400-0000-1 Planning & Engineering … 2,966.75
01-140-50600-0000-1 Workers Compensation … 2,146.49
01-140-52200-0000-1 Contract Services 5,000.00
01-140-53500-2539-1 Contributions & Donatio… 1,190.00
01-140-54400-0000-1 Insurance - CSJV Rsk M… 1,693.07
01-140-55600-0000-1 Postage 43.86
01-140-56000-0000-1 Professional Services - O… 36,298.21 01-140-57200-0000-1 Supplies - Office 52.27
01-140-57800-0000-1 Telephone & Communic… 15.90
01-150-50600-0000-1 Workers Compensation … 38,585.81
01-150-51800-0000-1 Clothing Allowance 633.37
01-150-52200-0000-1 Contract Services 1,039.64
01-150-52920-0000-1 Furniture (Capital) 390.33
01-150-52950-2319-1 Equipment - Other (Capi… 35,272.60
01-150-54000-0000-1 Fuel 3,994.04
01-150-54400-0000-1 Insurance - CSJV Rsk M… 30,442.97
01-150-54800-0000-1 Maintenance Agreements 27,706.00
01-150-55600-0000-1 Postage 43.86

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 15 of 18
Account Summary
Account Number Account Name Payment Amount
01-150-56000-0000-1 Professional Services - O… 2,666.57 01-150-56400-0000-1 Repairs & Maint - Build &… 307.01
01-150-56600-0000-1 Repairs & Maintenance -… 6,518.67
01-150-57200-0000-1 Supplies - Office 182.17
01-150-57400-0000-1 Supplies - Operating 488.07
01-150-57800-0000-1 Telephone & Communic… 1,844.52
01-155-50600-0000-1 Workers Compensation … 2,039.98
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 70.00
01-155-51160-8450-1 Spay and Neuter Fees 100.00
01-155-52200-0000-1 Contract Services 1,251.73
01-155-52950-0000-1 Equipment (Capital) 799.80
01-155-54400-0000-1 Insurance - CSJV Rsk M… 1,609.06
01-155-55600-0000-1 Postage 43.86
01-155-56000-0000-1 Professional Services - O… 16.00
01-155-56400-0000-1 Repairs & Maint - Build &… 314.90
01-155-56600-0000-1 Repairs & Maintenance -… 3,682.32
01-155-57400-0000-1 Supplies - Operating 1,277.34
01-155-57800-0000-1 Telephone & Communic… 260.66
01-160-50600-0000-1 Workers Compensation … 1,441.92
01-160-54400-0000-1 Insurance - CSJV Rsk M… 1,137.33
01-160-55600-0000-1 Postage 43.86
01-160-57800-0000-1 Telephone & Communic… 15.90
01-165-50600-0000-1 Workers Compensation … 1,122.40
01-165-54400-0000-1 Insurance - CSJV Rsk M… 885.31
01-165-55600-0000-1 Postage 43.86
01-165-56000-0000-1 Professional Services-Ot… 16.00
01-165-57400-0000-1 Supplies - Operating 151.55
01-165-57800-0000-1 Telephone & Communic… 132.63
01-175-50600-0000-1 Workers Compensation … 1,179.75
01-175-54400-0000-1 Insurance - CSJV Rsk M… 930.54
01-175-55600-0000-1 Postage 43.86
01-175-57800-0000-1 Telephone & Communic… 15.90
01-180-50600-0000-1 Workers Compensation … 4,465.02
01-180-54400-0000-1 Insurance - CSJV Rsk M… 3,521.84
01-180-56000-0000-1 Professional Services - O… 310.00
01-180-56410-0000-1 Repairs & Maintenance … 2,608.81
01-180-56440-0000-1 Repairs & Maintenance-… 11.76
01-180-57400-0000-1 Supplies - Operating 1,597.97
01-180-57800-0000-1 Telephone & Communic… 363.44
01-180-58000-0000-1 Utilities 1,354.79
01-180-58100-0000-1 Street Lighting 7,988.31
01-185-57800-0000-1 Telephone & Communic… 259.86
01-185-58000-0000-1 Utilities 1,601.83
01-190-50600-0000-1 Workers Compensation … 884.81
01-190-52200-0000-1 Contract Services 1,321.00
01-190-54400-0000-1 Insurance - CSJV Rsk M… 697.91
01-190-58000-0000-1 Utilities 2,987.31
01-20200-0000-1 Accounts Payable 900.00
01-20800-0000-1 Pension Payable 17,739.22
01-22050-0000-1 Federal Withholding Pay… 11,231.81
01-22100-0000-1 FICA Payable 18,590.28
01-22150-0000-1 Medicare Payable 4,347.76
01-22200-0000-1 State Withholding Payab… 6,855.08
01-22250-0000-1 SUTA Payable -194.94
01-22275-0000-1 ETT Payable -4.53
01-22600-0000-1 Health FSA 31.81
01-22700-0000-1 Disablity LTD 148.37

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 16 of 18
Account Summary
Account Number Account Name Payment Amount
01-22800-0000-1 Accident 19.34
01-22900-0000-1 Life 88.90
01-22950-0000-1 Cancer-American Fidelity 16.80
01-24000-0000-1 Deposits 700.00
01-24600-8207-1 Deferred Revenue - McF… 6,904.91
01-310-52200-0000-1 Contract Services 9,452.20
20-200-50600-0000-1 Workers Compensation … 2,736.36
20-200-52200-0000-1 Contract Services 2,765.57
20-200-54400-0000-1 Insurance- CSJ Risk Man… 2,158.34
20-200-56700-0000-1 Repairs & Maintenance -… 39.53
20-200-57800-0000-1 Telephone & Communic… 327.38
20-200-58100-0000-1 Street Lighting 3,249.13
20-20800-0000-1 Pension Payable 556.06
20-22050-0000-1 Federal Withholding Pay… 133.09
20-22100-0000-1 FICA Payable 609.72
20-22150-0000-1 Medicare Payable 142.60
20-22200-0000-1 State Withholding Payab… 100.85
20-22900-0000-1 Life 6.33
25-000-52910-2504-1 Buildings & Improvemen… 21,340.24
25-000-52960-2302-1 Street & Roads (Capital) -… 1,818.75 25-000-52960-2401-1 Street & Roads (Capital) -… 6,757.50 25-000-52960-2402-1 Street & Roads (Capital) -… 208.38
25-000-52960-2506-1 Street & Roads (Capital) -… 208.31
25-000-52960-2507-1 Street & Roads (Capital) -… 208.31
25-000-52960-2508-1 Street & Roads (Capital) -… 7,780.00 25-000-52960-2509-1 Street & Roads (Capital) -… 7,825.00 25-000-52960-2510-1 Street & Roads (Capital) -… 7,385.00 25-000-52960-2511-1 Street & Roads (Capital) -… 7,315.00 25-000-52960-2512-1 Street & Roads (Capital) -… 6,577.50 25-000-52960-2513-1 Street & Roads (Capital) -… 7,217.50 25-000-52960-2514-1 Street & Roads (Capital) -… 7,177.50 30-20800-0000-1 Pension Payable 2,574.38
30-22050-0000-1 Federal Withholding Pay… 1,216.72
30-22100-0000-1 FICA Payable 2,684.74
30-22150-0000-1 Medicare Payable 627.90
30-22200-0000-1 State Withholding Payab… 799.33
30-22600-0000-1 Health FSA 67.33
30-22700-0000-1 Disablity LTD 65.77
30-22800-0000-1 Accident 31.38
30-22900-0000-1 Life 53.63
30-22950-0000-1 Cancer- American Fidelity 19.43
30-500-50600-0000-1 Workers Compensation … 10,388.34
30-500-51200-0000-1 Bank Charges 147.50
30-500-51800-0000-1 Clothing Allowance 200.26
30-500-52000-0000-1 Conferences/Meetings/T… 255.00
30-500-52200-0000-1 Contract Services 1,148.42
30-500-52940-2525-1 Vehicles (Capital) 141,955.59
30-500-53200-0000-1 Dues & Subscriptions 2,994.95
30-500-54000-0000-1 Fuel 192.48
30-500-54400-0000-1 Insurance - CSJV Rsk M… 8,193.94
30-500-55600-0000-1 Postage 743.80
30-500-55800-0000-1 Printing & Legal Notices 6.66
30-500-56000-7820-1 Professional Services - … 16,185.33 30-500-56400-0000-1 Repairs & Maint - Build &… 1,374.82 30-500-56410-0000-1 Repairs & Maintenance … 1,777.12
30-500-56430-0000-1 Repairs & Maintenance -… 744.00
30-500-57200-0000-1 Supplies - Office 277.27
30-500-57400-0000-1 Supplies - Operating 2,159.40

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 17 of 18
Account Summary
Account Number Account Name Payment Amount
30-500-57800-0000-1 Telephone & Communic… 1,317.37
30-500-58000-0000-1 Utilities 10,038.71
30-500-58200-0000-1 Water/Soil/Other Analys… 150.00
31-20800-0000-1 Pension Payable 1,068.41
31-22050-0000-1 Federal Withholding Pay… 563.55
31-22100-0000-1 FICA Payable 1,025.28
31-22150-0000-1 Medicare Payable 239.86
31-22200-0000-1 State Withholding Payab… 350.66
31-22600-0000-1 Health FSA 39.20
31-22700-0000-1 Disablity LTD 10.51
31-22900-0000-1 Life 3.95
31-505-50600-0000-1 Workers Compensation … 1,925.28
31-505-51200-0000-1 Bank Charges 147.50
31-505-52200-0000-1 Contract Services 387.80
31-505-52800-0000-1 County Waste Managem… 5,596.99
31-505-54400-0000-1 Insurance - CSJV Rsk M… 1,518.59
31-505-55600-0000-1 Postage 743.80
31-505-55800-0000-1 Printing & Legal Notices 6.66
31-505-57200-0000-1 Supplies - Office 277.27
31-505-57800-0000-1 Telephone & Communic… 14.30
32-20800-0000-1 Pension Payable 3,129.93
32-22050-0000-1 Federal Withholding Pay… 1,381.30
32-22100-0000-1 FICA Payable 3,052.12
32-22150-0000-1 Medicare Payable 713.68
32-22200-0000-1 State Withholding Payab… 957.29
32-22250-0000-1 SUTA Payable 69.47
32-22275-0000-1 ETT Payable 1.62
32-22600-0000-1 Health FSA 67.32
32-22700-0000-1 Disablity LTD 21.96
32-22900-0000-1 Life 26.78
32-22950-0000-1 Cancer-American Fidelity 4.88
32-510-50600-0000-1 Workers Compensation … 11,559.90
32-510-51200-0000-1 Bank Charges 147.50
32-510-52200-0000-1 Contract Services 492.96
32-510-53200-0000-1 Dues & Subscriptions 2,213.05
32-510-54400-0000-1 Insurance - CSJV Rsk M… 9,118.02
32-510-55600-0000-1 Postage 745.93
32-510-55800-0000-1 Printing & Legal Notices 6.68
32-510-56400-0000-1 Repairs & Maint - Build &… 12,066.63 32-510-56410-0000-1 Repairs & Maintenance- … 7,149.49
32-510-57200-0000-1 Supplies - Office 277.27
32-510-57400-0000-1 Supplies - Operating 10,547.45
32-510-57800-0000-1 Telephone & Communic… 871.15
32-510-58000-0000-1 Utilities 25,530.75
32-510-58200-0000-1 Water/Soil/Other Analys… 1,935.50
34-20800-0000-1 Pension Payable 160.40
34-22050-0000-1 Federal Withholding Pay… 154.97
34-22100-0000-1 FICA Payable 241.14
34-22150-0000-1 Medicare Payable 56.40
34-22200-0000-1 State Withholding Payab… 77.45
34-520-50600-0000-1 Workers Compensation … 1,468.30
34-520-54400-0000-1 Insurance - CSJV Rsk M… 1,150.25
34-520-56600-0000-1 Repairs & Maintenance -… 29.61
34-520-57800-0000-1 Telephone & Communic… 363.44
Grand Total: 749,668.60

Expense Approval Report Payment Dates: 3/8/2025 - 3/21/2025 3/25/2025 2:46:23 PM Page 18 of 18
Project Account Summary
Project Account Key Payment Amount
**None** 749,668.60
Grand Total: 749,668.60

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REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
March 19, 2025

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Ayon called the meeting to order at 6:00pm.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Vice-Mayor Cano, Councilmember Gonzalez, Councilmember Pérez
Councilmembers Absent: None

OFFICIALS PRESENT
City Manager Viramontes, City Attorney Hodges, Chief of Police Knox, Public Works Director Hernandez, Community Development Director Snyder, Human Resources Director McCuan, City Clerk De La Cruz

INVOCATION
Offered by Vice Mayor Cano

PLEDGE OF ALLEGIANCE
Offered by Councilmember Gonzalez

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, Second by Councilmember Gonzalez to Approve the Agenda as to Form for the meeting of March 19, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez
NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 4-0

FEATURED PET
• Featured Pet Presented by Chief Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Recognition of the McFarland Junior High School Girl's Soccer Team - South Yosemite Athletic Association League Champions

DEPARTMENT REPORTS
None

CONSENT AGENDA

2. Approval of Expense Report in the Amount of $995,159.22 from 2/22/2025 to 3/7/2025

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3. Approval of Payroll Report for the Month of February 2025 in the Amount of $399,242.18

4. Approval of March 5, 2025, Regular Meeting Minutes

5. Approval of Resolution No. 2025-20 APPROVING A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND RECOMMENDING THE APPROVAL OF THE RELEASE OF PERFORMANCE BONDS FOR PHASE 1 AND PHASE 2 FOR LEORA, LLC. IN THE DEVELOPMENT KNOWN AS TRACT 7393

6. APPROVAL OF TRAVEL EXPENSES EXCEEDING $500.00 FOR CITY CLERK TO ATTEND THE CALIFORNIA PROFESSIONAL MUNICIPAL CLERK 2025, IN RIVERSIDE, CALIFORNIA FROM SEPTEMBER 29-OCTOBER 3, 2025 Motion by Councilmember Gonzalez, Second by Vice Mayor Cano to Approve the Consent Agenda at the meeting on March 19, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez
NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 4-0

PUBLIC HEARINGS
None

ADMINISTRATIVE AGENDA

7. Approval of Resolution No. 2025- 21 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE MEDICAL SERVICES CONTRACT

WITH ABC OCCUPATIONAL MEDICAL CENTER
Motion by Vice Mayor Cano, Second by Councilmember Pérez for the Approval of Resolution No. 2025-21 at the meeting on March 19, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez
NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 4-0

8. CONSIDERATION OF OPTION FOR FILING DISTRICT 2 VACANT COUNCIL SEAT
The City of McFarland Council approved the utilization of the application method, with an application deadline set for April 2, 2025.

PUBLIC COMMENT

1. Ocie Crawford

COUNCIL COMMENTS

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None

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Local Agency Formation Commission (LAFCO)- No report b. Delano Mosquito Abatement District (DMAD)- Meeting will be held on March 20, 2025.

DMAD is preparing for mosquito season.

COUNCIL STATEMENTS AND REPORTS
• Mayor Ayon recently traveled to Sacramento, successfully securing an extension of funding for the nitrate issue for another year—a critical step in addressing water contamination and protecting public health. While in Sacramento, he also attended a conference in Anaheim, where he engaged with other cities facing similar water quality challenges. Their insights provided valuable perspectives on tackling local concerns. • The State of the City will take place on March 28, 2025. Tickets are available for $25 per individual or $500 per table, with all proceeds directly supporting student scholarships.

CLOSED SESSION
None

ADJOURNEMENT
Meeting adjourned at 6:53pm

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 7.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Approval of Resolution No. 2025-22 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING ENTERING

INTO A FUNDING AGREEMENT WITH THE STATE WATER RESOURCES

CONTROL BOARD AND AUTHORIZING AND DESIGNATING CITY

MANAGER OR DESIGNEE FOR THE BROWNING ROAD WELL REVERSE

OSMOSIS TREATMENT SYSTEM PROJECT
SUMMARY:

The City applied for the State Water Resources Control Board for an Urgent Water Grant to acquire a Reverse Osmosis Treatment System for the Browning Road Well. The City has currently been leasing the equipment since last summer as part of a prior Urgent Drinking Water grant.

On March 17, 2025 the City was notified that the project was approved and the City could begin incurring costs as of March 11, 2025. It will be several weeks until the final grant agreement and other documents are completed to finalize the loan. The attached resolution is required to authorize the City Manager or designee to take action, including signing the agreement, in order to move forward with the project.

The acquisition of the equipment and the associated budget allocation is being considered on a separate agenda item.

FINANCIAL IMPACT:

Increase to Capital Improvement Project budget of $500,000 RECOMMENDATION:

City Council adopt Resolution 2025-22.

ATTACHMENTS:

None

RESOLUTION NO. 2025-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

AUTHORIZING ENTERING INTO A FUNDING AGREEMENT WITH THE STATE WATER

RESOURCES CONTROL BOARD AND AUTHORIZING AND DESIGNATING CITY

MANAGER OR DESIGNEE FOR THE BROWNING ROAD WELL REVERSE OSMOSIS TREATMENT SYSTEM PROJECT.

WHEREAS, the City of McFarland has submitted an application to the State Water Resources Control Board for funding for the Browning Road Well Reverse Osmosis System (Project); and WHEREAS, prior to the State Water Resources Control Board's executing a funding agreement, City of McFarland is required to adopt a resolution authorizing an agent, or representative, to sign the funding agreement, amendments, and requests for disbursement on behalf of City of McFarland, and to carry out other necessary Project-related activities;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Manager, or designee, is hereby authorized and designated to sign, for and on behalf of City of McFarland, the funding agreement for the Project and any amendments thereto; and

2. Be it further resolved and ordered, that the City Manager, or designee, is hereby authorized and designated to represent the City of McFarland in carrying out City of McFarland's responsibilities under the funding agreement, including certifying invoices and disbursement requests for Project costs on behalf of City of McFarland and compliance with applicable state and federal laws.

3. Be it further resolved and ordered, that any and all actions, whether previously or subsequently taken by City of McFarland, which are consistent with the intent and purposes of the foregoing resolution, shall be, and hereby are, in all respects, ratified, approved and confirmed.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________

Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 8.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Brian Knox, Chief of Police
SUBJECT: Approval of Resolution 2025-29 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA DECLARING EQUIPMENT AS

SURPLUS PROPERTY AND AUTHORIZING ITS DISPOSAL
SUMMARY:

Attached in Exhibit A is a list of vehicles proposed for surplus. These vehicles have been evaluated and are no longer useful to the city. The equipment has been removed from service and is recommended to be disposed of. Vehicles #38 and #49 were involved in traffic accidents and were determined to be total losses by Sedgewick Insurance Company. These two vehicles have been replaced with new vehicles and any usable equipment has been removed.

FINANCIAL IMPACT:

Proceeds from the trade in of surplus equipment will be utilized to purchase replacement vehicles for the police department.

RECOMMENDATION:

Staff recommends the City Council approve the vehicles as surplus property to be auctioned and authorize the disposal of this equipment.

ATTACHMENTS:

1. Exhibit A vehicle list

RESOLUTION NO. 2025-29

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

DECLARING EQUIPMENT AS SURPLUS PROPERTY AND AUTHORIZING ITS DISPOSAL WHEREAS, the City Council of the City of McFarland has determined that certain property currently owned by the City of McFarland is no longer required for its operations or public use; and WHEREAS, McFarland Police Department has conducted a review of the property in question and has determined that the property is surplus and should be disposed of in accordance with applicable policies and regulations; and
WHEREAS, the City Council of the City of McFarland has the legal authority to dispose of surplus property as per Government Code sections 54233 and 54233.5, to ensure that the disposal process is handled in a manner that maximizes value for the City of McFarland and complies with applicable laws; and
WHEREAS, it is in the best interest of the City Council of the City of McFarland to authorize the disposal of the surplus property in a manner that is transparent, competitive, and in compliance with all relevant legal and ethical standards; and
WHEREAS, the City Council approves the disposal of the surplus property 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. That attached property is declared surplus and is authorized for disposal in accordance with the procedures outlined by the City of McFarland.

3. That any proceeds from the disposal of the surplus property shall be handled in accordance with the City of McFarland's policies and procedures regarding surplus property disposal.

4. This resolution shall take effect immediately upon its passage and adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

Exhibit A
City of McFarland
Surplus Property Form
This form is to be used to notify the City Administration whenever there is a permanent change in the location of City-owned personal property or whenever an item is lost, stolen, or proposed to be placed on the surplus property list for disposal.

Line
Item
Qty Unit
Number
Description VIN Condition Location Estimated
Value
Proposed Method
of Disposal (i.e.
auction, scrap, etc.)
1 1 unkn 1998 Chevrolet
pickup
1GCEC14WZ258183 Poor ACO $1,500 Auction
2 1 #29 2011
Crown Victoria
2FABP7BV3BX157618 Poor ACO $1,000 Auction
3 1 #25 2013 Dodge Charger 2C3CDXAT5DH722475 Poor ACO $1,500 Auction 4 1 #21 2009 Chevy Impala 2G1WB57K991324275 Poor ACO $2,000 Auction 5 1 #38 Ford Explorer 1FM5K8AR4EG08419 Poor ACO $1,000 Auction 6 1 #49 Ford Explorer 1FM5K8AB5NGC23627 Poor ACO $1,500 Auction 7 #37 Ford Crown Victoria 2FABP7BV1BX122317 Poor ACO $1,500 Auction 8 1 #35 Ford Crown Victoria 2FABP7BVXBX179681 Poor ACO $1,500 Auction 9 1 #36 Ford Crown Victoria 2FABP7BV2BX179710 Poor ACO $1,500 Auction

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: Approval of Resolution No. 2025-26 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 2025/2026, 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 2025/2026 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $399,598. 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 2025/2026, (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 2025/2026 and setting the time and place for the Public Hearing.

ATTACHMENTS:

None

RESOLUTION NO. 2025-26

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 2025/2026, 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, 2025, and ending June 30, 2026, 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 2025/2026 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 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 10.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: Approval of Resolution No. 2025-27 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 2025/2026 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 2025/2026 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $399,598. 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 2025/2026, (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 2025/2026 and setting the time and place for the Public Hearing.

ATTACHMENTS:

1. FY2526 McFarland LL Engineer's Report Intent

RESOLUTION NO. 2025-27

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 2025/2026.

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 2025/2026; 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 2025/2026, 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 2025/2026.

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 2, 2025 by the following vote:

Aye Nae Abstain Absent

Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
Landscaping and Lighting
Assessment District No. 1
2025/2026 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: April 2, 2025
Public Hearing: May 7, 2025
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 2025/2026, 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 ______________, 2025
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 2025/2026 .... 9
APPENIDX A – DISTRICT DIAGRAM ............................... 10 APPENDIX B – ASSESSMENT ROLL............................... 11

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 1 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 2025/2026. 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

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 2 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.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 3 • 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.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 4 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.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 5 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.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 6 • 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.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 7 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:

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 8 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 2025/2026, the increase in the CPI is 3.327% therefore the maximum assessment for Zone 1, 2, 3, 4 within the District increased by 3.327% from Fiscal Year 2024/2025.

Assessment for Fiscal Year 2025/2026
For Fiscal Year 2025/2026, 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 2025/2026 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 2025/2026 listed in Appendix B.

2025/2026 McFarland Landscaping and Lighting Assessment District No. 1 Page 9 V. DISTRICT BUDGET FOR FISCAL YEAR 2025/2026

BUDGET ITEMS
DIRECT COSTS 2024/2025 2025/2026 2024/2025 2025/2026 2024/2025 2025/2026 2024/2025 2025/2026 2024/2025 2025/2026 Contract Services $15,188 $6,516 $17,072 $7,606 $0 $0 $10,182 $4,368 $42,443 $18,489 Equipment-other (Capital) 4,026 0 4,525 0 0 0 2,699 0 11,250 0 Fuel 2,237 2,009 2,514 2,345 0 0 1,499 1,347 6,250 5,700 Insurance- CSJ Risk Management 1,521 5,674 1,710 6,623 0 0 1,020 3,804 4,250 16,101 Professional Services - Other 134 1,233 151 1,440 0 0 90 827 375 3,500 Repairs & Maintenance - Landscape 0 3,524 0 4,114 0 0 0 2,362 0 10,000 Supplies- Operating 5,815 10,417 6,536 12,160 0 0 3,899 6,983 16,250 29,560 Telephone & Communications 224 176 251 206 0 0 150 118 625 500 Street Lighting 17,669 13,919 19,861 16,249 0 0 11,845 9,332 49,375 39,500 Direct Costs (Subtotal) $46,814 $43,468 $52,621 $50,741 $0 $0 $31,384 $29,141 $130,818 $123,350

ADMINISTRATION COSTS
City Administration Costs $54,552 $79,047 $61,319 $92,275 $0 $0 $36,573 $52,994 $152,444 $224,316 Willdan Administration Costs 2,242 2,317 2,385 2,464 0 0 1,503 1,553 6,131 6,335 County Assessment Roll Fee 64 64 65 65 0 0 47 47 176 176 Administration Costs (Subtotal) $56,859 $81,428 $63,770 $94,804 $0 $0 $38,122 $54,594 $158,751 $230,826

TRANSFERS IN/OUT
Transfer Out - Indirect Cost AIlocation $13,959 $16,006 $15,690 $18,685 $0 $0 $9,358 $10,731 $39,007 $45,422 General Fund Contribution (2,210) (65,512) (96,203) (127,289) 0 0 0 (24,005) (98,412) (216,807) Reserve Fund Collection/Contribution (42,460) (0) (1,452) (0) 0 0 (22,835) (12,567) (66,746) (12,567) Transfers In/Out (Subtotal) ($30,710) ($49,506) ($81,964) ($108,604) $0 $0 ($13,477) ($25,841) ($126,151) ($183,951) BALANCE TO LEVY $72,962 $75,389 $34,426 $36,942 $0 $0 $56,030 $57,894 $163,418 $170,225

DISTRICT STATISTICS
Assessable Parcels 267 267 249 268 1 1 179 179 696 715
Equivalent Benefit Units (EBU) 267.00 267.00 300.12 311.68 69.00 69.00 179.00 179.00 815.12 826.68 Proposed Assessment per EBU $273.26 $282.34 $114.70 $118.52 $0.00 $0.00 $313.00 $323.42 Maximum Assessment per EBU (Current Fiscal Year) $273.27 $282.36 $114.71 $118.52 $65.31 $67.48 $313.02 $323.43 Maximum Rate Increase 3.327% 3.327% 3.327% 3.327%

RESERVE FUND
Estimated Beginning Reserve Balance - June 30, 2025 $42,460 $0 $1,452 $0 $0 $0 $35,402 $12,567 $79,313 $12,567 Reserve Fund Collection/Contribution (42,460) (0) (1,452) (0) 0 0 (22,835) (12,567) (66,746) (12,567) Estimated Ending Reserve Balance - June 30, 2026
$0 ($0) $0 $0 $0 $0 $12,567 $0 $12,567 $0
Zone 1 Zone 2 Zone 3 Zone 4 TOTAL

2025/2026 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 2025/2026. 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.

2025/2026 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 2,332.46 2,332.56 201-521-01-00 755 AZURITE AV, 1 1.0 282.34 282.36
201-522-01-00 754 AZURITE AV, 1 1.0 282.34 282.36
201-522-02-00 755 EBELL ST, 1 1.0 282.34 282.36
201-523-02-00 251 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-03-00 245 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-04-00 239 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-05-00 233 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-06-00 227 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-07-00 221 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-08-00 215 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-09-00 208 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-10-00 630 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-11-00 220 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-12-00 226 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-13-00 232 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-14-00 238 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-523-15-00 244 CEDAR GROVE ST, 1 1.0 282.34 282.36
201-524-01-00 701 EBELL ST, 1 1.0 282.34 282.36
201-524-02-00 707 EBELL ST, 1 1.0 282.34 282.36
201-524-03-00 713 EBELL ST, 1 1.0 282.34 282.36
201-524-04-00 719 EBELL ST, 1 1.0 282.34 282.36
201-524-05-00 725 EBELL ST, 1 1.0 282.34 282.36
201-524-06-00 731 EBELL ST, 1 1.0 282.34 282.36
201-524-07-00 737 EBELL ST, 1 1.0 282.34 282.36
201-524-08-00 743 EBELL ST, 1 1.0 282.34 282.36
201-524-09-00 742 AZURITE AV, 1 1.0 282.34 282.36
201-524-10-00 736 AZURITE AV, 1 1.0 282.34 282.36
201-524-11-00 730 AZURTIE AV, 1 1.0 282.34 282.36
201-524-12-00 724 AZURITE AV, 1 1.0 282.34 282.36
201-524-13-00 718 AZURITE AV, 1 1.0 282.34 282.36
201-524-14-00 712 AZURITE AV, 1 1.0 282.34 282.36
201-524-15-00 706 AZURITE AV, 1 1.0 282.34 282.36
201-524-16-00 700 AZURITE AV, 1 1.0 282.34 282.36
201-524-17-00 701 AZURITE AV, 1 1.0 282.34 282.36
201-524-18-00 689 WALNUT ST, 1 1.0 282.34 282.36
201-524-19-00 713 AZURITE AV, 1 1.0 282.34 282.36
201-524-20-00 719 AZURITE AV, 1 1.0 282.34 282.36
201-524-21-00 725 AZURITE AV, 1 1.0 282.34 282.36
201-524-22-00 731 AZURITE AV, 1 1.0 282.34 282.36
201-524-23-00 737 AZURITE AV, 1 1.0 282.34 282.36
201-524-24-00 743 AZURITE AV, 1 1.0 282.34 282.36
201-531-01-00 700 TAYLOR AV, 1 1.0 282.34 282.36
201-531-02-00 701 TOPAZ AV, 1 1.0 282.34 282.36
201-532-01-00 700 TOPAZ AV, 1 1.0 282.34 282.36
201-532-02-00 701 BERYL AV, 1 1.0 282.34 282.36
201-533-01-00 700 BERYL AV, 1 1.0 282.34 282.36
201-533-02-00 701 KYRA AV, 1 1.0 282.34 282.36
201-534-01-00 700 KYRA AV, 1 1.0 282.34 282.36
201-534-02-00 701 HAYDEN AV, 1 1.0 282.34 282.36
201-534-03-00 707 HAYDEN AV, 1 1.0 282.34 282.36
201-534-04-00 713 HAYDEN AV, 1 1.0 282.34 282.36
201-534-05-00 719 HAYDEN AV, 1 1.0 282.34 282.36
201-534-06-00 725 HAYDEN AV, 1 1.0 282.34 282.36
201-534-07-00 731 HAYDEN AV, 1 1.0 282.34 282.36
201-534-08-00 737 HAYDEN AV, 1 1.0 282.34 282.36
201-535-01-00 738 HAYDEN AV, 1 1.0 282.34 282.36
201-535-02-00 755 MISTY AV, 1 1.0 282.34 282.36
201-536-01-00 754 MISTY AV, 1 1.0 282.34 282.36
201-537-01-00 742 MISTY AV, 1 1.0 282.34 282.36
201-537-02-00 736 MISTY AV, 1 1.0 282.34 282.36
201-537-03-00 730 MISTY AV, 1 1.0 282.34 282.36
201-537-04-00 724 MISTY AV, 1 1.0 282.34 282.36
201-537-05-00 718 MISTY AV, 1 1.0 282.34 282.36
201-537-06-00 712 MISTY AV, 1 1.0 282.34 282.36
201-537-07-00 706 MISTY AV, 1 1.0 282.34 282.36
201-537-08-00 700 MISTY AV, 1 1.0 282.34 282.36
201-537-09-00 701 MISTY AV, 1 1.0 282.34 282.36
201-537-10-00 707 MISTY AV, 1 1.0 282.34 282.36
201-537-11-00 713 MISTY AV, 1 1.0 282.34 282.36
201-537-12-00 719 MISTY AV, 1 1.0 282.34 282.36
201-537-13-00 725 MISTY AV, 1 1.0 282.34 282.36
201-537-14-00 731 MISTY AV, 1 1.0 282.34 282.36
City of McFarland
Landscaping and Lighting District No. 1
Preliminary Roll (Sorted by APN)
Fiscal Year 2025/2026
McFarland LLD No. 1 FY 2025/2026 Page 1 of 10

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 2025/2026
201-537-15-00 737 MISTY AV, 1 1.0 282.34 282.36
201-537-16-00 743 MISTY AV, 1 1.0 282.34 282.36
201-537-17-00 726 HAYDEN AV, 1 1.0 282.34 282.36
201-537-18-00 720 HAYDEN AV, 1 1.0 282.34 282.36
201-537-19-00 714 HAYDEN AV, 1 1.0 282.34 282.36
201-537-20-00 708 HAYDEN AV, 1 1.0 282.34 282.36
201-537-21-00 702 HAYDEN AV, 1 1.0 282.34 282.36
201-537-22-00 696 HAYDEN AV, 1 1.0 282.34 282.36
201-537-23-00 690 HAYDEN AV, 1 1.0 282.34 282.36
201-537-24-00 702 MELGAR AV, 1 1.0 282.34 282.36
201-537-25-00 708 MELGAR AV, 1 1.0 282.34 282.36
201-537-26-00 714 MELGAR AV, 1 1.0 282.34 282.36
201-537-27-00 720 MELGAR AV, 1 1.0 282.34 282.36
201-537-28-00 726 MELGAR AV, 1 1.0 282.34 282.36
201-537-29-00 732 MELGAR AV, 1 1.0 282.34 282.36
201-537-30-00 738 MELGAR AV, 1 1.0 282.34 282.36
201-537-31-00 744 MELGAR AV, 1 1.0 282.34 282.36
201-537-32-00 750 MELGAR AV, 1 1.0 282.34 282.36
201-537-33-00 756 MELGAR AV, 1 1.0 282.34 282.36
201-537-34-00 762 MELGAR AV, 1 1.0 282.34 282.36
201-537-35-00 768 MELGAR AV, 1 1.0 282.34 282.36
201-537-36-00 774 MELGAR AV, 1 1.0 282.34 282.36
201-537-37-00 780 MELGAR AV, 1 1.0 282.34 282.36
201-537-38-00 786 MELGAR AV, 1 1.0 282.34 282.36
201-537-39-00 792 MELGAR AV, 1 1.0 282.34 282.36
201-537-40-00 798 MELGAR AV, 1 1.0 282.34 282.36
201-551-02-00 801 FLETCHER ST, 4 1.0 323.42 323.43
201-551-03-00 807 FLETCHER ST, 4 1.0 323.42 323.43
201-551-04-00 813 FLETCHER ST, 4 1.0 323.42 323.43
201-551-05-00 819 FLETCHER ST, 4 1.0 323.42 323.43
201-551-06-00 825 FLETCHER ST, 4 1.0 323.42 323.43
201-551-07-00 831 FLETCHER ST, 4 1.0 323.42 323.43
201-551-08-00 837 FLETCHER ST, 4 1.0 323.42 323.43
201-551-09-00 843 FLETCHER ST, 4 1.0 323.42 323.43
201-551-10-00 849 FLETCHER ST, 4 1.0 323.42 323.43
201-551-11-00 864 BUTTE ST, 4 1.0 323.42 323.43
201-551-12-00 858 BUTTE ST, 4 1.0 323.42 323.43
201-551-13-00 852 BUTTE ST, 4 1.0 323.42 323.43
201-551-14-00 846 BUTTE ST, 4 1.0 323.42 323.43
201-551-15-00 840 BUTTE ST, 4 1.0 323.42 323.43
201-551-16-00 385 THOMPSON DR, 4 1.0 323.42 323.43
201-551-17-00 391 THOMPSON DR, 4 1.0 323.42 323.43
201-551-18-00 397 THOMPSON DR, 4 1.0 323.42 323.43
201-552-01-00 MAST AV, 4 1.0 323.42 323.43
201-552-02-00 850 MAST AV, 4 1.0 323.42 323.43
201-552-03-00 856 MAST AV, 4 1.0 323.42 323.43
201-552-04-00 862 MAST AV, 4 1.0 323.42 323.43
201-552-05-00 868 MAST AV, 4 1.0 323.42 323.43
201-552-06-00 865 BUTTE ST, 4 1.0 323.42 323.43
201-552-07-00 859 BUTTE ST, 4 1.0 323.42 323.43
201-552-08-00 853 BUTTE ST, 4 1.0 323.42 323.43
201-552-09-00 847 BUTTE ST, 4 1.0 323.42 323.43
201-552-10-00 841 BUTTE ST, 4 1.0 323.42 323.43
201-552-11-00 835 BUTTE ST, 4 1.0 323.42 323.43
201-553-01-00 385 PEERLESS ST, 4 1.0 323.42 323.43
201-553-02-00 379 PEERLESS ST, 4 1.0 323.42 323.43
201-553-03-00 373 PEERLESS ST, 4 1.0 323.42 323.43
201-553-04-00 367 PEERLESS ST, 4 1.0 323.42 323.43
201-553-05-00 361 PEERLESS ST, 4 1.0 323.42 323.43
201-553-06-00 355 PEERLESS ST, 4 1.0 323.42 323.43
201-553-07-00 349 PEERLESS ST, 4 1.0 323.42 323.43
201-554-01-00 842 FLETCHER ST, 4 1.0 323.42 323.43
201-554-02-00 836 FLETCHER ST, 4 1.0 323.42 323.43
201-554-03-00 830 FLETCHER ST, 4 1.0 323.42 323.43
201-554-04-00 824 FLETCHER ST, 4 1.0 323.42 323.43
201-554-05-00 818 FLETCHER ST, 4 1.0 323.42 323.43
201-554-06-00 812 FLETCHER ST, 4 1.0 323.42 323.43
201-554-07-00 806 FLETCHER ST, 4 1.0 323.42 323.43
201-554-08-00 800 FLETCHER ST, 4 1.0 323.42 323.43
201-561-01-00 343 PEERLESS ST, 4 1.0 323.42 323.43
201-561-02-00 337 PEERLESS ST, 4 1.0 323.42 323.43
201-561-03-00 331 PEERLESS ST, 4 1.0 323.42 323.43
201-561-04-00 325 PEERLESS ST, 4 1.0 323.42 323.43
McFarland LLD No. 1 FY 2025/2026 Page 2 of 10

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 2025/2026
201-561-05-00 319 PEERLESS ST, 4 1.0 323.42 323.43
201-561-06-00 313 PEERLESS ST, 4 1.0 323.42 323.43
201-561-07-00 307 PEERLESS ST, 4 1.0 323.42 323.43
201-561-08-00 301 PEERLESS ST, 4 1.0 323.42 323.43
201-562-01-00 848 PRICE ST, 4 1.0 323.42 323.43
201-562-02-00 844 PRICE ST, 4 1.0 323.42 323.43
201-562-03-00 840 PRICE ST, 4 1.0 323.42 323.43
201-562-04-00 836 PRICE ST, 4 1.0 323.42 323.43
201-562-05-00 832 PRICE ST, 4 1.0 323.42 323.43
201-562-06-00 828 PRICE ST, 4 1.0 323.42 323.43
201-562-07-00 824 PRICE ST, 4 1.0 323.42 323.43
201-562-08-00 820 PRICE ST, 4 1.0 323.42 323.43
201-562-09-00 816 PRICE ST, 4 1.0 323.42 323.43
201-562-10-00 812 PRICE ST, 4 1.0 323.42 323.43
201-562-11-00 808 PRICE ST, 4 1.0 323.42 323.43
201-562-12-00 804 PRICE ST, 4 1.0 323.42 323.43
201-562-13-00 800 PRICE ST, 4 1.0 323.42 323.43
201-562-14-00 801 PRICE ST, 4 1.0 323.42 323.43
201-562-15-00 805 PRICE ST, 4 1.0 323.42 323.43
201-562-16-00 809 PRICE ST, 4 1.0 323.42 323.43
201-562-17-00 813 PRICE ST, 4 1.0 323.42 323.43
201-562-18-00 817 PRICE ST, 4 1.0 323.42 323.43
201-562-19-00 821 PRICE ST, 4 1.0 323.42 323.43
201-562-20-00 825 PRICE ST, 4 1.0 323.42 323.43
201-562-21-00 829 PRICE ST, 4 1.0 323.42 323.43
201-562-22-00 828 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-23-00 824 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-24-00 820 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-25-00 816 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-26-00 812 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-27-00 808 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-28-00 804 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-29-00 800 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-30-00 801 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-31-00 805 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-32-00 809 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-33-00 813 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-34-00 817 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-35-00 821 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-36-00 825 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-562-37-00 829 GARDEN PRINCE CT, 4 1.0 323.42 323.43 201-581-01-00 760 EBELL ST, 1 1.0 282.34 282.36
201-581-02-00 766 EBELL ST, 1 1.0 282.34 282.36
201-581-03-00 772 EBELL ST, 1 1.0 282.34 282.36
201-581-04-00 778 EBELL ST, 1 1.0 282.34 282.36
201-581-05-00 784 EBELL ST, 1 1.0 282.34 282.36
201-581-06-00 790 EBELL ST, 1 1.0 282.34 282.36
201-581-07-00 351 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-08-00 361 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-09-00 371 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-10-00 381 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-11-00 391 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-12-00 401 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-13-00 411 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-14-00 421 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-581-15-00 431 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-582-01-00 761 EBELL ST, 1 1.0 282.34 282.36
201-582-02-00 767 EBELL ST, 1 1.0 282.34 282.36
201-582-03-00 773 EBELL ST, 1 1.0 282.34 282.36
201-582-04-00 779 EBELL ST, 1 1.0 282.34 282.36
201-582-05-00 360 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-582-06-00 370 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-582-07-00 380 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-582-08-00 778 AZURITE AV, 1 1.0 282.34 282.36
201-582-09-00 772 AZURITE AV, 1 1.0 282.34 282.36
201-582-10-00 766 AZURITE AV, 1 1.0 282.34 282.36
201-582-11-00 760 AZURITE AV, 1 1.0 282.34 282.36
201-583-01-00 761 AZURITE AV, 1 1.0 282.34 282.36
201-583-02-00 767 AZURITE AV, 1 1.0 282.34 282.36
201-583-03-00 773 AZURITE AV, 1 1.0 282.34 282.36
201-583-04-00 779 AZURITE AV, 1 1.0 282.34 282.36
201-583-05-00 400 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-583-06-00 410 CHERRYWOOD ST, 1 1.0 282.34 282.36
McFarland LLD No. 1 FY 2025/2026 Page 3 of 10

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 2025/2026
201-583-07-00 420 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-583-08-00 778 MISTY AV, 1 1.0 282.34 282.36
201-583-09-00 772 MISTY AV, 1 1.0 282.34 282.36
201-583-10-00 766 MISTY AV, 1 1.0 282.34 282.36
201-583-11-00 760 MISTY AV, 1 1.0 282.34 282.36
201-591-01-00 441 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-02-00 451 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-03-00 461 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-04-00 471 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-05-00 481 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-06-00 491 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-07-00 501 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-08-00 511 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-591-09-00 790 KYRA AV, 1 1.0 282.34 282.36
201-591-10-00 796 KYRA AV, 1 1.0 282.34 282.36
201-592-01-00 761 MISTY AV, 1 1.0 282.34 282.36
201-592-02-00 767 MISTY AV, 1 1.0 282.34 282.36
201-592-03-00 773 MISTY AV, 1 1.0 282.34 282.36
201-592-04-00 779 MISTY AV, 1 1.0 282.34 282.36
201-592-05-00 440 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-592-06-00 450 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-592-07-00 460 CHERRYWOOD ST, 1 1.0 282.34 282.36
201-592-08-00 762 HAYDEN AV, 1 1.0 282.34 282.36
201-592-09-00 756 HAYDEN AV, 1 1.0 282.34 282.36
201-592-10-00 750 HAYDEN AV, 1 1.0 282.34 282.36
201-592-11-00 744 HAYDEN AV, 1 1.0 282.34 282.36
201-593-01-00 743 HAYDEN AV, 1 1.0 282.34 282.36
201-593-02-00 749 HAYDEN AV, 1 1.0 282.34 282.36
201-593-03-00 755 HAYDEN AV, 1 1.0 282.34 282.36
201-593-04-00 761 HAYDEN AV, 1 1.0 282.34 282.36
201-593-05-00 767 HAYDEN AV, 1 1.0 282.34 282.36
201-593-06-00 773 HAYDEN AV, 1 1.0 282.34 282.36
201-593-07-00 772 KYRA AV, 1 1.0 282.34 282.36
201-593-08-00 766 KYRA AV, 1 1.0 282.34 282.36
201-593-09-00 760 KYRA AV, 1 1.0 282.34 282.36
201-593-10-00 754 KYRA AV, 1 1.0 282.34 282.36
201-593-11-00 748 KYRA AV, 1 1.0 282.34 282.36
201-593-12-00 742 KYRA AV, 1 1.0 282.34 282.36
201-593-13-00 736 KYRA AV, 1 1.0 282.34 282.36
201-593-14-00 730 KYRA AV, 1 1.0 282.34 282.36
201-593-15-00 724 KYRA AV, 1 1.0 282.34 282.36
201-593-16-00 718 KYRA AV, 1 1.0 282.34 282.36
201-593-17-00 712 KYRA AV, 1 1.0 282.34 282.36
201-593-18-00 706 KYRA AV, 1 1.0 282.34 282.36
201-594-01-00 707 KYRA AV, 1 1.0 282.34 282.36
201-594-02-00 713 KYRA AV, 1 1.0 282.34 282.36
201-594-03-00 719 KYRA AV, 1 1.0 282.34 282.36
201-594-04-00 725 KYRA AV, 1 1.0 282.34 282.36
201-594-05-00 731 KYRA AV, 1 1.0 282.34 282.36
201-594-06-00 737 KYRA AV, 1 1.0 282.34 282.36
201-594-07-00 743 KYRA AV, 1 1.0 282.34 282.36
201-594-08-00 749 KYRA AV, 1 1.0 282.34 282.36
201-594-09-00 755 KYRA AV, 1 1.0 282.34 282.36
201-594-10-00 761 KYRA AV, 1 1.0 282.34 282.36
201-594-11-00 767 KYRA AV, 1 1.0 282.34 282.36
201-594-12-00 773 KYRA AV, 1 1.0 282.34 282.36
201-594-13-00 779 KYRA AV, 1 1.0 282.34 282.36
201-594-14-00 785 KYRA AV, 1 1.0 282.34 282.36
201-595-01-00 701 YAHUT ST, 1 1.0 282.34 282.36
201-601-01-00 784 BERYL AV, 1 1.0 282.34 282.36
201-601-02-00 778 BERYL AV, 1 1.0 282.34 282.36
201-601-03-00 772 BERYL AV, 1 1.0 282.34 282.36
201-601-04-00 766 BERYL AV, 1 1.0 282.34 282.36
201-601-05-00 760 BERYL AV, 1 1.0 282.34 282.36
201-601-06-00 754 BERYL AV, 1 1.0 282.34 282.36
201-601-07-00 748 BERYL AV, 1 1.0 282.34 282.36
201-601-08-00 742 BERYL AV, 1 1.0 282.34 282.36
201-601-09-00 736 BERYL AV, 1 1.0 282.34 282.36
201-601-10-00 730 BERYL AV, 1 1.0 282.34 282.36
201-601-11-00 724 BERYL AV, 1 1.0 282.34 282.36
201-601-12-00 718 BERYL AV, 1 1.0 282.34 282.36
201-601-13-00 712 BERYL AV, 1 1.0 282.34 282.36
201-601-14-00 706 BERYL AV, 1 1.0 282.34 282.36
McFarland LLD No. 1 FY 2025/2026 Page 4 of 10

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 2025/2026
201-602-01-00 707 BERYL AV, 1 1.0 282.34 282.36
201-602-02-00 713 BERYL AV, 1 1.0 282.34 282.36
201-602-03-00 719 BERYL AV, 1 1.0 282.34 282.36
201-602-04-00 725 BERYL AV, 1 1.0 282.34 282.36
201-602-05-00 731 BERYL AV, 1 1.0 282.34 282.36
201-602-06-00 737 BERYL AV, 1 1.0 282.34 282.36
201-602-07-00 743 BERYL AV, 1 1.0 282.34 282.36
201-602-08-00 749 BERYL AV, 1 1.0 282.34 282.36
201-602-09-00 755 BERYL AV, 1 1.0 282.34 282.36
201-602-10-00 761 BERYL AV, 1 1.0 282.34 282.36
201-602-11-00 767 BERYL AV, 1 1.0 282.34 282.36
201-602-12-00 773 BERYL AV, 1 1.0 282.34 282.36
201-602-13-00 779 BERYL AV, 1 1.0 282.34 282.36
201-602-14-00 785 BERYL AV, 1 1.0 282.34 282.36
201-602-15-00 784 TOPAZ AV, 1 1.0 282.34 282.36
201-602-16-00 778 TOPAZ AV, 1 1.0 282.34 282.36
201-602-17-00 772 TOPAZ AV, 1 1.0 282.34 282.36
201-602-18-00 766 TOPAZ AV, 1 1.0 282.34 282.36
201-602-19-00 760 TOPAZ AV, 1 1.0 282.34 282.36
201-602-20-00 754 TOPAZ AV, 1 1.0 282.34 282.36
201-602-21-00 748 TOPAZ AV, 1 1.0 282.34 282.36
201-602-22-00 742 TOPAZ AV, 1 1.0 282.34 282.36
201-602-23-00 736 TOPAZ AV, 1 1.0 282.34 282.36
201-602-24-00 730 TOPAZ AV, 1 1.0 282.34 282.36
201-602-25-00 724 TOPAZ AV, 1 1.0 282.34 282.36
201-602-26-00 718 TOPAZ AV, 1 1.0 282.34 282.36
201-602-27-00 712 TOPAZ AV, 1 1.0 282.34 282.36
201-602-28-00 706 TOPAZ AV, 1 1.0 282.34 282.36
201-603-01-00 707 TOPAZ AV, 1 1.0 282.34 282.36
201-603-02-00 713 TOPAZ AV, 1 1.0 282.34 282.36
201-603-03-00 719 TOPAZ AV, 1 1.0 282.34 282.36
201-603-04-00 725 TOPAZ AV, 1 1.0 282.34 282.36
201-603-05-00 731 TOPAZ AV, 1 1.0 282.34 282.36
201-603-06-00 737 TOPAZ AV, 1 1.0 282.34 282.36
201-603-07-00 743 TOPAZ AV, 1 1.0 282.34 282.36
201-603-08-00 749 TOPAZ AV, 1 1.0 282.34 282.36
201-603-09-00 755 TOPAZ AV, 1 1.0 282.34 282.36
201-603-10-00 761 TOPAZ AV, 1 1.0 282.34 282.36
201-603-11-00 760 TAYLOR AV, 1 1.0 282.34 282.36
201-603-12-00 754 TAYLOR AV, 1 1.0 282.34 282.36
201-603-13-00 748 TAYLOR AV, 1 1.0 282.34 282.36
201-603-14-00 742 TAYLOR AV, 1 1.0 282.34 282.36
201-603-15-00 736 TAYLOR AV, 1 1.0 282.34 282.36
201-603-16-00 730 TAYLOR AV, 1 1.0 282.34 282.36
201-603-17-00 724 TAYLOR AV, 1 1.0 282.34 282.36
201-603-18-00 718 TAYLOR AV, 1 1.0 282.34 282.36
201-603-19-00 712 TAYLOR AV, 1 1.0 282.34 282.36
201-603-20-00 706 TAYLOR AV, 1 1.0 282.34 282.36
201-604-01-00 790 TAYLOR AV, 1 1.0 282.34 282.36
201-604-02-00 784 TAYLOR AV, 1 1.0 282.34 282.36
201-604-04-00 772 TAYLOR AV, 1 1.0 282.34 282.36
201-604-05-00 766 TAYLOR AV, 1 1.0 282.34 282.36
201-604-06-00 767 TOPAZ AV, 1 1.0 282.34 282.36
201-604-07-00 773 TOPAZ AV, 1 1.0 282.34 282.36
201-604-08-00 779 TOPAZ AV, 1 1.0 282.34 282.36
201-604-09-00 785 TOPAZ AV, 1 1.0 282.34 282.36
201-604-10-00 733 YAHUT ST, 1 1.0 282.34 282.36
201-604-11-00 729 YAHUT ST, 1 1.0 282.34 282.36
201-604-12-00 725 YAHUT ST, 1 1.0 282.34 282.36
201-604-13-00 721 YAHUT ST, 1 1.0 282.34 282.36
201-604-14-00 717 YAHUT ST, 1 1.0 282.34 282.36
201-604-15-00 713 YAHUT ST, 1 1.0 282.34 282.36
201-604-16-00 709 YAHUT ST, 1 1.0 282.34 282.36
201-604-17-00 705 YAHUT ST, 1 1.0 282.34 282.36
201-611-01-00 384 CARMEL ST, 4 1.0 323.42 323.43
201-611-02-00 378 CARMEL ST, 4 1.0 323.42 323.43
201-611-03-00 372 CARMEL ST, 4 1.0 323.42 323.43
201-611-04-00 366 CARMEL ST, 4 1.0 323.42 323.43
201-611-05-00 360 CARMEL ST, 4 1.0 323.42 323.43
201-611-06-00 354 CARMEL ST, 4 1.0 323.42 323.43
201-611-07-00 348 CARMEL ST, 4 1.0 323.42 323.43
201-612-01-00 874 MAST AV, 4 1.0 323.42 323.43
201-612-02-00 880 MAST AV, 4 1.0 323.42 323.43
McFarland LLD No. 1 FY 2025/2026 Page 5 of 10

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 2025/2026
201-612-03-00 886 MAST AV, 4 1.0 323.42 323.43
201-612-04-00 892 MAST AV, 4 1.0 323.42 323.43
201-612-05-00 898 MAST AV, 4 1.0 323.42 323.43
201-612-06-00 372 MISSION ST, 4 1.0 323.42 323.43
201-612-07-00 368 MISSION ST, 4 1.0 323.42 323.43
201-612-08-00 364 MISSION ST, 4 1.0 323.42 323.43
201-612-09-00 360 MISSION ST, 4 1.0 323.42 323.43
201-612-10-00 356 MISSION ST, 4 1.0 323.42 323.43
201-612-11-00 352 MISSION ST, 4 1.0 323.42 323.43
201-612-12-00 348 MISSION ST, 4 1.0 323.42 323.43
201-612-13-00 344 MISSION ST, 4 1.0 323.42 323.43
201-612-14-00 340 MISSION ST, 4 1.0 323.42 323.43
201-612-15-00 336 MISSION ST, 4 1.0 323.42 323.43
201-612-16-00 332 MISSION ST, 4 1.0 323.42 323.43
201-612-17-00 349 CARMEL ST, 4 1.0 323.42 323.43
201-612-18-00 355 CARMEL ST, 4 1.0 323.42 323.43
201-612-19-00 361 CARMEL ST, 4 1.0 323.42 323.43
201-612-20-00 367 CARMEL ST, 4 1.0 323.42 323.43
201-612-21-00 373 CARMEL ST, 4 1.0 323.42 323.43
201-612-22-00 379 CARMEL ST, 4 1.0 323.42 323.43
201-612-23-00 385 CARMEL ST, 4 1.0 323.42 323.43
201-612-24-00 391 CARMEL ST, 4 1.0 323.42 323.43
201-612-25-00 889 BUTTE ST, 4 1.0 323.42 323.43
201-612-26-00 883 BUTTE ST, 4 1.0 323.42 323.43
201-612-27-00 877 BUTTE ST, 4 1.0 323.42 323.43
201-612-28-00 871 BUTTE ST, 4 1.0 323.42 323.43
201-613-01-00 385 MISSION ST, 4 1.0 323.42 323.43
201-613-02-00 381 MISSION ST, 4 1.0 323.42 323.43
201-613-03-00 377 MISSION ST, 4 1.0 323.42 323.43
201-613-04-00 373 MISSION ST, 4 1.0 323.42 323.43
201-613-05-00 369 MISSION ST, 4 1.0 323.42 323.43
201-613-06-00 365 MISSION ST, 4 1.0 323.42 323.43
201-613-07-00 361 MISSION ST, 4 1.0 323.42 323.43
201-613-08-00 357 MISSION ST, 4 1.0 323.42 323.43
201-613-09-00 353 MISSION ST, 4 1.0 323.42 323.43
201-613-10-00 349 MISSION ST, 4 1.0 323.42 323.43
201-613-11-00 345 MISSION ST, 4 1.0 323.42 323.43
201-613-12-00 341 MISSION ST, 4 1.0 323.42 323.43
201-613-13-00 337 MISSION ST, 4 1.0 323.42 323.43
201-621-01-00 342 CARMEL ST, 4 1.0 323.42 323.43
201-621-02-00 336 CARMEL ST, 4 1.0 323.42 323.43
201-621-03-00 CARMEL ST, 4 1.0 323.42 323.43
201-621-04-00 CARMEL ST, 4 1.0 323.42 323.43
201-621-05-00 318 CARMEL ST, 4 1.0 323.42 323.43
201-621-06-00 312 CARMEL ST, 4 1.0 323.42 323.43
201-621-07-00 306 CARMEL ST, 4 1.0 323.42 323.43
201-621-08-00 300 CARMEL ST, 4 1.0 323.42 323.43
201-622-01-00 343 CARMEL ST, 4 1.0 323.42 323.43
201-622-02-00 337 CARMEL ST, 4 1.0 323.42 323.43
201-622-03-00 331 CARMEL ST, 4 1.0 323.42 323.43
201-622-04-00 325 CARMEL ST, 4 1.0 323.42 323.43
201-622-05-00 319 CARMEL ST, 4 1.0 323.42 323.43
201-622-06-00 313 CARMEL ST, 4 1.0 323.42 323.43
201-622-07-00 307 CARMEL ST, 4 1.0 323.42 323.43
201-622-08-00 301 CARMEL ST, 4 1.0 323.42 323.43
201-622-09-00 300 MISSION ST, 4 1.0 323.42 323.43
201-622-10-00 304 MISSION ST, 4 1.0 323.42 323.43
201-622-11-00 308 MISSION ST, 4 1.0 323.42 323.43
201-622-12-00 312 MISSION ST, 4 1.0 323.42 323.43
201-622-13-00 316 MISSION ST, 4 1.0 323.42 323.43
201-622-14-00 320 MISSION ST, 4 1.0 323.42 323.43
201-622-15-00 324 MISSION ST, 4 1.0 323.42 323.43
201-622-16-00 328 MISSION ST, 4 1.0 323.42 323.43
201-623-01-00 333 MISSION ST, 4 1.0 323.42 323.43
201-623-02-00 329 MISSION ST, 4 1.0 323.42 323.43
201-623-03-00 325 MISSION ST, 4 1.0 323.42 323.43
201-623-04-00 321 MISSION ST, 4 1.0 323.42 323.43
201-623-05-00 317 MISSION ST, 4 1.0 323.42 323.43
201-623-06-00 313 MISSION ST, 4 1.0 323.42 323.43
201-623-07-00 309 MISSION ST, 4 1.0 323.42 323.43
201-623-08-00 305 MISSION ST, 4 1.0 323.42 323.43
201-623-09-00 301 MISSION ST, 4 1.0 323.42 323.43
201-623-10-00 888 PRICE ST, 4 1.0 323.42 323.43
McFarland LLD No. 1 FY 2025/2026 Page 6 of 10

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 2025/2026
201-623-11-00 884 PRICE ST, 4 1.0 323.42 323.43
201-623-12-00 880 PRICE ST, 4 1.0 323.42 323.43
201-623-13-00 876 PRICE ST, 4 1.0 323.42 323.43
201-623-14-00 872 PRICE ST, 4 1.0 323.42 323.43
201-623-15-00 868 PRICE ST, 4 1.0 323.42 323.43
201-623-16-00 864 PRICE ST, 4 1.0 323.42 323.43
201-623-17-00 860 PRICE ST, 4 1.0 323.42 323.43
201-623-18-00 856 PRICE ST, 4 1.0 323.42 323.43
201-623-19-00 852 PRICE ST, 4 1.0 323.42 323.43
201-641-01-00 1021 HAIL LN, 2 1.0 118.52 118.52
201-641-02-00 1017 HAIL LN, 2 1.0 118.52 118.52
201-641-03-00 1013 HAIL LN, 2 1.0 118.52 118.52
201-641-04-00 1009 HAIL LN, 2 1.0 118.52 118.52
201-641-05-00 1005 HAIL LN, 2 1.0 118.52 118.52
201-641-06-00 1001 HAIL LN, 2 1.0 118.52 118.52
201-641-07-00 821 ACAPULCO DR, 2 1.0 118.52 118.52
201-641-08-00 817 ACAPULCO DR, 2 1.0 118.52 118.52
201-641-09-00 813 ACAPULCO DR, 2 1.0 118.52 118.52
201-641-10-00 809 ACAPULCO DR, 2 1.0 118.52 118.52
201-641-11-00 805 ACAPULCO DR, 2 1.0 118.52 118.52
201-641-12-00 801 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-01-00 800 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-02-00 804 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-03-00 808 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-04-00 812 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-05-00 816 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-06-00 820 ACAPULCO DR, 2 1.0 118.52 118.52
201-642-07-00 921 HAIL LN, 2 1.0 118.52 118.52
201-642-08-00 917 HAIL LN, 2 1.0 118.52 118.52
201-642-09-00 913 HAIL LN, 2 1.0 118.52 118.52
201-642-10-00 909 HAIL LN, 2 1.0 118.52 118.52
201-642-11-00 905 HAIL LN, 2 1.0 118.52 118.52
201-642-12-00 901 HAIL LN, 2 1.0 118.52 118.52
201-642-13-00 817 HAIL LN, 2 1.0 118.52 118.52
201-642-14-00 813 HAIL LN, 2 1.0 118.52 118.52
201-642-15-00 809 HAIL LN, 2 1.0 118.52 118.52
201-642-16-00 805 HAIL LN, 2 1.0 118.52 118.52
201-642-17-00 801 HAIL LN, 2 1.0 118.52 118.52
201-650-01-00 824 RIO SANTANA CT, 2 1.0 118.52 118.52
201-650-02-00 820 RIO SANTANA CT, 2 1.0 118.52 118.52
201-650-03-00 816 RIO SANTANA CT, 2 1.0 118.52 118.52
201-650-04-00 812 RIO SANTANA CT, 2 1.0 118.52 118.52
201-650-05-00 808 RIO SANTANA CT, 2 1.0 118.52 118.52
201-650-06-00 701 COZUMEL CT, 2 1.0 118.52 118.52
201-650-07-00 705 COZUMEL CT, 2 1.0 118.52 118.52
201-650-08-00 709 COZUMEL CT, 2 1.0 118.52 118.52
201-650-09-00 713 COZUMEL CT, 2 1.0 118.52 118.52
201-650-10-00 717 COZUMEL CT, 2 1.0 118.52 118.52
201-650-11-00 721 COZUMEL CT, 2 1.0 118.52 118.52
201-650-12-00 725 COZUMEL CT, 2 1.0 118.52 118.52
201-650-13-00 729 COZUMEL CT, 2 1.0 118.52 118.52
201-650-14-00 733 COZUMEL CT, 2 1.0 118.52 118.52
201-650-15-00 736 COZUMEL CT, 2 1.0 118.52 118.52
201-650-16-00 732 COZUMEL CT, 2 1.0 118.52 118.52
201-650-17-00 728 COZUMEL CT, 2 1.0 118.52 118.52
201-650-18-00 724 COZUMEL CT, 2 1.0 118.52 118.52
201-650-19-00 720 COZUMEL CT, 2 1.0 118.52 118.52
201-650-20-00 716 COZUMEL CT, 2 1.0 118.52 118.52
201-650-21-00 712 COZUMEL CT, 2 1.0 118.52 118.52
201-650-22-00 708 COZUMEL CT, 2 1.0 118.52 118.52
201-650-23-00 704 COZUMEL CT, 2 1.0 118.52 118.52
201-660-01-00 812 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-02-00 808 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-03-00 804 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-04-00 800 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-05-00 728 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-06-00 724 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-07-00 720 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-08-00 716 CABO SAN LUCS CT, 2 1.0 118.52 118.52 201-660-09-00 712 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-10-00 708 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-11-00 704 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-12-00 700 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 McFarland LLD No. 1 FY 2025/2026 Page 7 of 10

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 2025/2026
201-660-13-00 701 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-14-00 705 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-15-00 709 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-16-00 713 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-17-00 717 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-660-18-00 721 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-660-19-00 725 CABO SAN LUCAS, 2 1.0 118.52 118.52
201-671-01-00 725 ENSENATA DR, 2 1.0 118.52 118.52
201-671-02-00 729 ENSENATA DR, 2 1.0 118.52 118.52
201-671-03-00 733 ENSENATA DR, 2 1.0 118.52 118.52
201-671-04-00 737 ENSENATA DR, 2 1.0 118.52 118.52
201-671-05-00 741 ENSENATA DR, 2 1.0 118.52 118.52
201-672-01-00 724 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-02-00 720 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-03-00 716 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-04-00 712 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-05-00 708 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-06-00 704 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-07-00 700 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-08-00 701 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-09-00 705 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-10-00 709 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-11-00 713 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-12-00 717 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-13-00 721 RIO CARIBE CT, 2 1.0 118.52 118.52
201-672-14-00 725 RIO CARIBE CT, 2 1.0 118.52 118.52
201-681-01-00 725 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-01-00 801 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-02-00 805 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-03-00 809 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-04-00 813 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-05-00 817 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-06-00 821 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-07-00 825 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-08-00 829 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-09-00 828 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-10-00 824 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-11-00 820 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-12-00 816 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-13-00 812 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-682-14-00 808 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-683-01-00 837 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-02-00 833 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-03-00 829 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-04-00 825 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-05-00 821 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-06-00 817 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-07-00 813 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-683-08-00 809 CABO SAN LUCAS CT, 2 1.0 118.52 118.52 201-690-01-00 828 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-02-00 824 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-03-00 820 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-04-00 816 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-05-00 812 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-06-00 808 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-07-00 804 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-08-00 800 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-09-00 801 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-10-00 805 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-11-00 809 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-12-00 813 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-13-00 817 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-14-00 821 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-690-15-00 825 SAN MIGUEL CT, 2 1.0 118.52 118.52
201-701-01-00 701 ENSENATA DR, 2 1.0 118.52 118.52
201-701-02-00 705 ENSENATA DR, 2 1.0 118.52 118.52
201-701-03-00 709 ENSENATA DR, 2 1.0 118.52 118.52
201-701-04-00 713 ENSENATA DR, 2 1.0 118.52 118.52
201-701-05-00 717 ENSENATA DR, 2 1.0 118.52 118.52
201-701-06-00 721 ENSENATA DR, 2 1.0 118.52 118.52
201-702-01-00 724 LA PAZ CT, 2 1.0 118.52 118.52
201-702-02-00 720 LA PAZ CT, 2 1.0 118.52 118.52
201-702-03-00 716 LA PAZ CT, 2 1.0 118.52 118.52
McFarland LLD No. 1 FY 2025/2026 Page 8 of 10

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 2025/2026
201-702-04-00 712 LA PAZ CT, 2 1.0 118.52 118.52
201-702-05-00 708 LA PAZ CT, 2 1.0 118.52 118.52
201-702-06-00 704 LA PAZ CT, 2 1.0 118.52 118.52
201-702-07-00 700 LA PAZ CT, 2 1.0 118.52 118.52
201-702-08-00 701 LA PAZ CT, 2 1.0 118.52 118.52
201-702-09-00 705 LA PAZ CT, 2 1.0 118.52 118.52
201-702-10-00 709 LA PAZ CT, 2 1.0 118.52 118.52
201-702-11-00 713 LA PAZ CT, 2 1.0 118.52 118.52
201-702-12-00 717 LA PAZ CT, 2 1.0 118.52 118.52
201-702-13-00 721 LA PAZ CT, 2 1.0 118.52 118.52
201-702-14-00 725 LA PAZ CT, 2 1.0 118.52 118.52
201-710-01-00 721 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-710-02-00 717 COSTA ALSSA CT, 2 1.0 118.52 118.52
201-710-03-00 713 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-710-04-00 709 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-710-05-00 705 CASTA ALYSSA CT, 2 1.0 118.52 118.52
201-710-06-00 701 COSTA ALYSSA CT, 2 1.0 118.52 118.52
201-710-07-00 837 QUINTANA CT, 2 1.0 118.52 118.52
201-710-08-00 833 QUINTANA CT, 2 1.0 118.52 118.52
201-710-09-00 829 QUINTANA CT, 2 1.0 118.52 118.52
201-710-10-00 825 QUINTANA CT, 2 1.0 118.52 118.52
201-710-11-00 821 QUINTANA CT, 2 1.0 118.52 118.52
201-710-12-00 817 QUINTANA CT, 2 1.0 118.52 118.52
201-710-13-00 813 QUINTANA CT, 2 1.0 118.52 118.52
201-710-14-00 809 QUINTANA CT, 2 1.0 118.52 118.52
201-710-15-00 805 QUINTANA CT, 2 1.0 118.52 118.52
201-710-16-00 801 QUINTANA CT, 2 1.0 118.52 118.52
201-710-17-00 800 QUINTANA CT, 2 1.0 118.52 118.52
201-710-18-00 804 QUINTANA CT, 2 1.0 118.52 118.52
201-710-19-00 808 QUINTANA CT, 2 1.0 118.52 118.52
201-710-20-00 812 QUINTANA CT, 2 1.0 118.52 118.52
201-710-21-00 816 QUINTANA CT, 2 1.0 118.52 118.52
201-710-22-00 820 QUINTANA CT, 2 1.0 118.52 118.52
201-710-23-00 824 QUINTANA CT, 2 1.0 118.52 118.52
201-720-04-00 GARZOLI RD, 2 26.0 3,081.52 3,081.63
201-730-01-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-02-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-03-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-04-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-05-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-06-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-07-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-08-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-09-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-10-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-11-00 905 OLINDA CT, 2 1.0 118.52 118.52
201-730-12-00 OLINDA CT, 2 1.0 118.52 118.52
201-730-13-00 HAIL LN, 2 1.0 118.52 118.52
201-730-14-00 914 HAIL LN, 2 1.0 118.52 118.52
201-730-15-00 918 HAIL LN, 2 1.0 118.52 118.52
201-730-23-00 922 HAIL LN, 2 1.0 118.52 118.52
201-741-01-00 901 LIMA CT, 2 1.0 118.52 118.52
201-741-02-00 905 LIMA CT, 2 1.0 118.52 118.52
201-741-03-00 909 LIMA CT, 2 1.0 118.52 118.52
201-741-04-00 913 LIMA CT, 2 1.0 118.52 118.52
201-741-05-00 917 LIMA CT, 2 1.0 118.52 118.52
201-741-06-00 921 LIMA CT, 2 1.0 118.52 118.52
201-741-07-00 920 LIMA CT, 2 1.0 118.52 118.52
201-741-08-00 916 LIMA CT, 2 1.0 118.52 118.52
201-741-09-00 912 LIMA CT, 2 1.0 118.52 118.52
201-741-10-00 908 LIMA CT, 2 1.0 118.52 118.52
201-741-11-00 904 LIMA CT, 2 1.0 118.52 118.52
201-741-12-00 900 LIMA CT, 2 1.0 118.52 118.52
201-742-01-00 962 VALENCIA DR, 2 1.0 118.52 118.52
201-742-02-00 958 VALENCIA, 2 1.0 118.52 118.52
201-742-03-00 954 VALENCIA, 2 1.0 118.52 118.52
201-742-04-00 950 VALENCIA, 2 1.0 118.52 118.52
201-751-01-00 983 CARACAS CT, 2 1.0 118.52 118.52
201-751-02-00 979 CARACAS CT, 2 1.0 118.52 118.52
201-751-03-00 975 CARACAS CT, 2 1.0 118.52 118.52
201-751-04-00 971 CARACAS CT, 2 1.0 118.52 118.52
201-751-05-00 967 CARACAS CT, 2 1.0 118.52 118.52
201-751-06-00 963 CARACAS CT, 2 1.0 118.52 118.52
McFarland LLD No. 1 FY 2025/2026 Page 9 of 10

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 2025/2026
201-751-07-00 957 CARACAS CT, 2 1.0 118.52 118.52
201-751-08-00 955 CARACAS CT, 2 1.0 118.52 118.52
201-751-09-00 951 CARACAS CT, 2 1.0 118.52 118.52
201-752-01-00 982 CARACAS CT, 2 1.0 118.52 118.52
201-752-02-00 978 CARACAS CT, 2 1.0 118.52 118.52
201-752-03-00 974 CARACAS CT, 2 1.0 118.52 118.52
201-752-04-00 970 CARACAS CT, 2 1.0 118.52 118.52
201-752-05-00 966 CARACAS CT, 2 1.0 118.52 118.52
201-752-06-00 962 CARACAS CT, 2 1.0 118.52 118.52
201-752-07-00 958 CARACAS CT, 2 1.0 118.52 118.52
201-752-08-00 954 CARACAS CT, 2 1.0 118.52 118.52
201-752-09-00 950 CARACAS CT, 2 1.0 118.52 118.52
201-770-01-00-2 995 KENDREA ST, 2 1.0 118.52 118.52
201-770-02-00-5 991 KENDREA ST, 2 1.0 118.52 118.52
201-770-03-00-8 987 KENDREA ST, 2 1.0 118.52 118.52
201-770-04-00-1 983 KENDREA ST, 2 1.0 118.52 118.52
201-770-05-00-4 979 KENDREA ST, 2 1.0 118.52 118.52
201-770-06-00-7 975 KENDREA ST, 2 1.0 118.52 118.52
201-770-07-00-0 971 KENDREA ST, 2 1.0 118.52 118.52
201-770-08-00-3 967 KENDREA ST, 2 1.0 118.52 118.52
201-770-09-00-6 963 KENDREA ST, 2 1.0 118.52 118.52
201-770-10-00-8 959 KENDREA ST, 2 1.0 118.52 118.52
201-770-11-00-1 955 KENDREA ST, 2 1.0 118.52 118.52
201-770-12-00-4 951 KENDREA ST, 2 1.0 118.52 118.52
201-770-13-00-7 986 CARACAS CT, 2 1.0 118.52 118.52
201-770-14-00-0 990 CARACAS CT, 2 1.0 118.52 118.52
201-770-15-00-3 994 CARACAS CT, 2 1.0 118.52 118.52
201-770-16-00-6 995 CARACAS CT, 2 1.0 118.52 118.52
201-770-17-00-9 991 CARACAS CT, 2 1.0 118.52 118.52
201-770-18-00-2 987 CARACAS CT, 2 1.0 118.52 118.52
201-770-19-00-5 994 VALENCIA DR, 2 1.0 118.52 118.52
201-770-20-00-7 990 VALENCIA DR, 2 1.0 118.52 118.52
201-770-21-00-0 986 VALENCIA DR, 2 1.0 118.52 118.52
201-770-22-00-3 982 VALENCIA DR, 2 1.0 118.52 118.52
201-770-23-00-6 978 VALENCIA DR, 2 1.0 118.52 118.52
201-770-24-00-9 974 VALENCIA DR, 2 1.0 118.52 118.52
201-770-25-00-2 970 VALENCIA DR, 2 1.0 118.52 118.52
201-770-26-00-5 966 VALENCIA DR, 2 1.0 118.52 118.52
201-781-01-00 COSTA ALYSSA DR, 2 1.0 118.52 118.52
201-781-02-00 COSTA ALYSSA DR, 2 1.0 118.52 118.52
201-781-03-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-04-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-05-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-06-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-07-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-08-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-09-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-10-00 ROSARIO LN, 2 1.0 118.52 118.52
201-781-11-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-01-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-02-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-03-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-04-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-05-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-06-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-07-00 ROSARIO LN, 2 1.0 118.52 118.52
201-782-08-00 ROSARIO LN, 2 1.0 118.52 118.52
Summary Fields Value
APN Total Count: 714
EBU Total Sum: 757.68
Zone 1 Charge: $75,384.78
Zone 2 Charge: $36,940.30
Zone 4 Charge: $57,892.18
Charge Total Sum: $170,217.26
McFarland LLD No. 1 FY 2025/2026 Page 10 of 10

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: Approval of Resolution No. 2025-28 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 2025/2026 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 2025/2026 and sets the time and place for the Public Hearing.

FINANCIAL IMPACT:

The total annual maintenance cost to the District is $399,598. 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 2025/2026, (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 2025/2026 and setting the time and place for the Public Hearing.

ATTACHMENTS:

None

RESOLUTION NO. 2025-28

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 2025/2026
WHEREAS, The City Council has by previous Resolution initiated proceedings for fiscal year 2025/2026 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 2025/2026 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 2025/2026.

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 2025/2026 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 2025/2026, 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 Wednesday, May 07, 2025 at 6:00 p.m., or as soon thereafter as feasible in the City Council Chambers, located at 103 West Sherwood Ave, McFarland, CA 93250.

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 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________

Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: CONSENT AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2025-24 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND FOR THE EXECUTION OF PROGRAM
SUPPLEMENT AGREEMENT NO. F012 TO MASTER AGREEMENT NO. 06- 5343F15 FOR THE ROADWAY REHABILITATION OF KERN AVE. FROM 3rd St. to 5th St.– STPL – 5343 (021), OF THE FEDERALLY FUNDED (RSTP)

PROJECT FUNDING
SUMMARY:

The City entered into a Master Agreement 06-5343F15 for federally funded local transportation projects with Caltrans effective April 7th, 2016. A Program Supplement Agreement has been sent by Caltrans to the City for the Kern Avenue Road rehabilitation project. City Council authorization is required to authorize the City Manager and/or Public Works Director to sign and execute program supplement agreement No. F012 to Administering Agency-State Agreement for Federal-Aid Project No. 06-5343F15 ensuring the City will follow the required procedures and special covenants listed within the agreement. Construction for this project is scheduled for the 2024/2025 federal fiscal year.

The City of McFarland was allocated $429,686.00 in Federal funds, $57,200.00 of these funds will be allocated for Preliminary Engineering and the total estimated cost for Construction is $485,358.00, The Local Match for this project will be $55,672.00. These funds are being used for the roadway improvements on W. Kern Ave. from 3rd St. to 5th St.

The project will provide a complete reconstruction of the paved roadway; and will upgrade signs, striping, and pavement markings. The project will also install new curb & gutters, sidewalks and ADA curb ramps.

FINANCIAL IMPACT:

The estimated financial impact is $55,672.00 or 11.47% of the total cost of construction.

RECOMMENDATION:

Staff recommends that the City Council pass a resolution approving Program Supplement Agreement No. F012 for Project No. STPL – 5343 (021) and authorize the City Manager to sign and execute the agreement.

ATTACHMENTS:

1. Program Supplement Agreement No. F012

RESOLUTION NO. 2025-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND FOR THE EXECUTION OF PROGRAM SUPPLEMENT AGREEMENT NO. F012 TO MASTER AGREEMENT NO. 06-5343F15 FOR THE ROADWAY REHABILITATION OF KERN AVE.

FROM 3RD ST. TO 5TH ST.– STPL – 5343 (021), OF THE FEDERALLY FUNDED REGIONAL SURFACE TRANSPORTATION (RSTP) PROJECT FUNDING.

WHEREAS, the City of McFarland is eligible to receive Federal and/or State funding for certain Transportation Projects, through the California Department of Transportation; and WHEREAS, Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements need to be executed with the California Department of Transportation before such funds could be claimed; and
WHEREAS, the City of McFarland wishes to delegate authorization to execute these agreements and any amendments thereto to the City Manager be authorized to execute all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements and any amendments thereto with California Department of Transportation; and WHEREAS, the City entered into a Master Agreement 06-5343F15 for federally funded local transportation projects with Caltrans effective April 7th, 2016; and WHEREAS, Program Supplement Agreement No. F012 provides funds for the roadway improvements on W. Kern Ave. from 3rd St. to 5th St; and WHEREAS, the estimated cost for preliminary engineering is $57,200.00 and the federally fund match is $429,686.00 and the local match is $55,672.00; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council of the City of McFarland does hereby approve Program Supplement Agreement No. F012 for Project No. STPL - 5343 (021).

2. The City Manager is authorized to sign and execute the agreement.

3. This resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 2, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez

María T. Pérez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

F012
FOR FEDERAL-AID PROJECTS NO 06-5343F15
0625000045
March 20, 2025
06-KER-0-MCF
STPL-5343(021)
5343
This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 04/07/2016 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached).

The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages.

McFarland: W. Kern Ave from 3rd St to 5th St
Pavement Rehabilitation 0.0(MILES)
Estimated Cost Federal Funds Matching Funds
Y230 $429,686.00

CITY OF MCFARLAND
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:

Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to

ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:

Location:

Project Number:

E.A. Number:

Locode:

PROJECT LOCATION:

TYPE OF WORK: LENGTH:

LOCAL OTHER
$485,358.00 $55,672.00 $0.00
Chief, Office of Project Management Oversight

STATE OF CALIFORNIA
Department of Transportation
$429,686.00
Program Supplement 06-5343F15-F012- ISTEA 1Page of 7
03/20/2025

SPECIAL COVENANTS OR REMARKS
06-KER-0-MCF
STPL-5343(021)

1. A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual.

B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s).

C. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration.

D. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract.

Failure to do so will cause a delay in the State processing invoices for the construction phase.

Attention is directed to Section 15.6 "Award Package" of the Local Assistance Procedures Manual.

E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period.

If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount.

ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual.

Program Supplement 06-5343F15-F012- ISTEA Page 2 of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-MCF
STPL-5343(021)
F. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.).

G. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance.

ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date.

H. As a condition for receiving federal-aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov.

Program Supplement 06-5343F15-F012- ISTEA Page 3 of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-MCF
STPL-5343(021)

2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT.

B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES.

C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs.

D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE.

E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT.

F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice.

Program Supplement 06-5343F15-F012- ISTEA Page 4 of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-MCF
STPL-5343(021)
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.

H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items.

I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations.

J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.

K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph:

ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested.

All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA.

L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system
Program Supplement 06-5343F15-F012- ISTEA Page 5 of 7

SPECIAL COVENANTS OR REMARKS
06-KER-0-MCF
STPL-5343(021)
of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE.

M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance.

N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200.

O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds.

P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement.

3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to:

Pertinent Nondiscrimination Authorities:

A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21.

B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex);
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as Program Supplement 06-5343F15-F012- ISTEA Page 6 of 7

SPECIAL COVENANTS OR REMARKS
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STPL-5343(021)
amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or
activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not);
H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
L. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).

Program Supplement 06-5343F15-F012- ISTEA Page 7 of 7

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 13.

Section: PUBLIC HEARINGS
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Waive full reading and introduce Ordinance No. 1-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING CHAPTER 16.48.020 OF THE

MCFARLAND MUNICIPAL CODE RELATED TO COLLECTION OF
DEVELOPMENT IMPACT FEES.

SUMMARY:

State law authorizes the City of McFarland to collect development impact fees from new development projects. The City administers several development impact fee programs that fund new development’s share of certain capital infrastructure projects. The California Mitigation Fee Act regulates the development impact fees that local agencies impose. On September 19, 2024, Governor Newsom signed Senate Bill (SB) 937 into law; its provisions took effect January 1, 2025. SB 937 amends section 66007 of the California Government Code to require payment of development impact fees for residential development at the time of the final inspection or issuance of the certificate of occupancy. The City’s current practice is to collect development impact fees at the time of building permit payment and issuance, unless the project is a qualifying affordable housing project and has entered into a fee deferral agreement consistent with state law. The legislation does provide the City with discretion regarding how to enforce payment and how to handle non-payment situations.

To be compliant with the requirements of SB 937, Chapter 16.48.020A of the City of McFarland Municipal Code relating to development impact fees needs to be updated to reflect applicability to state law. The change removes the current timeframe and replaces with language that allows for the process to be outlined in a resolution approved by the City Council.

Staff will prepare a resolution to be considered at second reading of the ordinance that will recommend key policy decisions, update processes, and implement a program to meet the legislation’s requirements. This would include provisions for a fee deferral agreement to ensure that the fees are paid as applicable.

FINANCIAL IMPACT:

SB 937 will impact the timing of when the City receives individual impact fee program funds as the impact fees will be collected at the time of the final inspection or issuance of the certificate of occupancy, rather than at payment and issuance of the building permit, as has traditionally been done. This delay could affect the delivery of capital improvement projects, as these

impact fee programs are an important funding source for those projects. However, given that there are no projects currently scheduled in the fiscal year, staff does not foresee any impact.

RECOMMENDATION:

City council waive full reading and introduce Ordinance No. 1-2025.

ATTACHMENTS:

None

ORDINANCE NO. 1-2025

AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING
CHAPTER 16.48.020 OF THE MCFARLAND MUNICIPAL CODE

RELATED TO COLLECTION OF DEVELOPMENT IMPACT FEES
Section 1. Recitals
WHEREAS, California Government Code Section 66000, et seq (herinafter Mitigation Fee Act) regulates development impact fees that are imposed on new development projects; and WHEREAS, on September 19, 2024, the Governor signed Senate Bill (SB) 937 into law, which amends section 66007 of the California Government Code, changing the timing of when development impact fees for residential projects can be collected to the time of issuance of the certificate of occupancy; and
WHEREAS, compliance with the requirements of SB 937 will require development and implementation of a program and associated policies, updates to current processes, and amendment to the McFarland Municipal Code related to development impact fees; and

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

Section 1. Section 16.48.020 A of the McFarland Municipal Code is hereby adopted, amended and restated to read as follows:

16.48.020 A.

The development impact fees shall be charged and paid at the time and place as adopted by resolution of the city council consistent with state law.

Section 2. Notice. The City clerk shall certify to the passage and adoption of this ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code.

Section 3. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.

Section 4. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.

Section 5. Certification; Publication. The City Clerk shall certify to the passage and adoption of this

Ordinance and shall cause the same to be published or posted according to law.

INTRODUCED, at a Regular meeting of the City Council of the City of McFarland, California on 4/2/2025, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on by the following vote:

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

CITY OF MCFARLAND
______________________________
Saul Ayon, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a Regular meeting thereof held on April 2, 2025.

ATTEST:
________________________________
Erika De La Cruz, City Clerk
APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 14.

Section: PUBLIC HEARINGS
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2025-23 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND FINDING THERE ARE NO UNMET PUBLIC

TRANSIT NEEDS WHICH CAN BE REASONABLY BE MET IN THE CITY OF

MCFARLAND
SUMMARY:

Each year, the Kern County Council of Governments (KCOG) reviews unmet transit needs through multi-jurisdiction public hearing process throughout Kern County. As part of this annual process, KCOG encourages member entities to conduct separate public hearings to receive local comments. Comments generated during the public hearing process are to be submitted to KCOG for includes in the annual Unmet Transit Needs Report of Findings. Public input will then be put into one of three categories:

A. That there are no unmet transit needs; or
B. That there are no unmet transit needs which are reasonable to meet; or C. That there are unmet transit needs, including those that are reasonable to meet.

The City Clerk posted the Public Hearing Notice for a period of 30 days at designated locations and there were no complaints received.

FINANCIAL IMPACT:

No immediate financial impact.

RECOMMENDATION:

Staff recommends the City Council conduct a public hearing to receive input regarding unmet transit needs and direct staff to forward all comments to Kern County Council of Governments (KCOG) and approve Resolution No. 2025-23
ATTACHMENTS:

1. PUBLIC HEARING- UNMET TRANSIT NEEDS

RESOLUTION NO. 2025-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND FINDING

THERE ARE NO UNMET PUBLIC TRANSIT NEEDS WHICH CAN REASONABLY BE MET

IN THE CITY OF MCFARLAND
WHEREAS, the Transportation Development Act of 1971 provides for the disbursement of funds from the Local Transportation Fund held in trust by Kern County Auditor-Controller for the purpose authorized by Article 8, Section 99400(a) Streets and Roads and Article 4, Section 99260(a) Public Transportation; and
WHEREAS, an eligible claimant wishing to receive an allocation from the Local Transportation Fund must first hold a Public Hearing where all Unmet Public Transit Needs can be reasonably be met are discussed.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. Pursuant to the provisions of law, a duly noticed and Public Hearing regarding Unmet Public Transit Needs was held; and

2. The finding was made that there were no Unmet Public Transit Needs that could reasonably be met in the City of McFarland; and

3. The City Manager of the City of McFarland is hereby duly authorized to sign all claims, assurances and necessary paperwork; and

4. A copy of this Resolution will be transmitted to the Kern Council of Governments in conjunction with the filing of a claim; and

5. The Kern Council of Governments is requested to concur in these findings and grant the allocation of funds specified in the Article 8 claim.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor

ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

PUBLIC HEARING

THE CITY OF MCFARLAND DOES HEREBY SET NOTICE OF PUBLIC HEARING

WHEREIN ALL UNMET PUBLIC TRANSIT NEEDS THAT CAN REASONABLY MET ARE

DISCUSSED
DATE: APRIL 2, 2025
TIME: 6:00 P.M.

LOCATION: 103 WEST SHERWOOD AVENUE, MCFARLAND, CA 93250

CITY COUNCIL CHAMBERS

ANY WRITTEN COMMENTS MAY BE DIRECTED TO THE ATTENTION OF ERIKA DE LA CRUZ, CITY CLERK @ 661-792-3091
[email protected]

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 15.

Section: ADMINISTRATIVE
AGENDA
Meeting Date: April 2, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2025-30 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND RATIFYING THE DECISION TO PROCEED

WITH AN URGENCY PURCHASE OF THE REVERSE OSMOSIS WATER

TREATMENT SYSTEM AT BROWNING ROAD WELL AND APPROVING AN

ADDITIONAL APPROPRIATION TO THE WATER FUND
SUMMARY:

The City of McFarland has been operating the Reverse Osmosis water treatment system at the Browning Road well since June 2024. The Reverse Osmosis treatment system has been effective in treating nitrate contaminants that were found to exceed the MCL levels permitted by the state. The construction and installation of the Temporary RO system was made possible by the urgent drinking water grant the City received from the California State Water board, in which the construction cost and (1) month of operation and maintenance cost of the system were funded.

Although the Reverse Osmosis system has been effective in treating and providing safe drinking water, the rental of the RO system and the operation and maintenance costs are not feasible long term. The rental and operation and maintenance cost of the RO system is costing the city approximately $90,000 - $100,000 per month.

City Staff and consultant Dee Jaspar & Associates performed a cost analysis on various options to continue to operate and treat the water from the Browning Road Well over a twoyear span. The two-year span is the estimated construction duration of the new water well that will be built on Elmo Highway. After thorough analysis, the most cost effective option was to purchase the existing rental RO system and equipment.

The cost to purchase the existing RO system and equipment is as follows:

Reverse Osmosis System $672,270.00
(4) - 10,000 Gal. Water Tanks $47,147.50
Discharge Piping $9,300.09
Water Tank Plumbing $15,000.00
Total Purchase Cost $743,717.59
Given these circumstances, this purchase qualifies as an Urgency Purchase for the following reasons:

• Preservation of Health: The lack of adequate water treatment facilities would compromise the health of our community due to unsafe drinking water. • Prevention of Shutdown of Essential Services: Without the temporary RO system, the City risks not having enough water supply, essential for residential and emergency services.

MUNICIPAL CODE AND FUNDING REQUIREMENTS
According to section 2.24.070, section F of the Municipal Code, urgency purchases allow for expedited procurement to preserve life, health, or property. The steps taken comply with the municipal code:

1. Procurement of a verbal purchase order number from the purchasing officer.

2. Submission of a purchase requisition within two working days.

3. Presentation of this report for City Council's ratification.

Given the significant cost of the project, staff is requesting an appropriation of $743,717.59 to the Water Fund. City staff applied for the Urgent drinking water grant for the purchase of the RO system, and on March 17, 2025, the City was notified that the project was approved and was awarded a grant in the amount of $500,000 which will be used to offset the cost of the equipment purchase, resulting in a net impact to the water fund of $243,717.59.

FINANCIAL IMPACT:

The financial impact to the Water Fund is $743,717.59. The State Water Resources Control Board has pledged $500,000 towards this project, primarily assisting with the purchase of the RO system and miscellaneous components, resulting in a net impact to the water fund of $243,717.59.

RECOMMENDATION:

1. Ratify the decision to classify the temporary RO system installation as an Urgency Purchase.

2. Approve an appropriation of $743,717.59 to the Water Fund to cover the purchase of the RO system and miscellaneous components.

ATTACHMENTS:

1. Browning Well Treatment Options Technical Memorandum

2. City of McFarland Quotation - RO System

3. Water Tank - Low Bid - Ag Spray

4. Water Tank - 2nd bid - Nat. Tank outlet

5. Water Tank - 3rd Bid - Rain for Rent

6. Discharge Piping - Rain for Rent

RESOLUTION NO. 2025-30

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND RATIFYING

THE DECISION TO PROCEED WITH AN URGENCY PURCHASE OF THE REVERSE

OSMOSIS WATER TREATMENT SYSTEM AT BROWNING ROAD WELL AND

APPROVING AN ADDITIONAL APPROPRIATION TO THE WATER FUND WHEREAS, The City of McFarland has been operating the Reverse Osmosis water treatment system at the Browning Road well since June 2024 and the Reverse Osmosis treatment system has been effective in treating nitrate contaminants that were found to exceed the MCL levels permitted by the state.

WHEREAS, The construction and installation of the Temporary RO system was made possible by the urgent drinking water grant the City received from the California State Waterboard, in which the construction cost and (1) month of operation and maintenance cost of the system were funded.

WHEREAS, Although the Reverse Osmosis system has been effective in treating and providing safe drinking water, the rental of the RO system and the operation and maintenance costs are not feasible long term.

WHEREAS, The rental and operation and maintenance cost of the RO system is costing the city approximately $90,000 - $100,000 per month.

WHEREAS, City Staff and consultant Dee Jaspar & Associates performed a cost analysis on various options to continue to operate and treat the water from the Browning Road Well over a two-year span.

WHEREAS, After thorough analysis, the most cost effective option was to purchase the existing rental RO system and equipment.

WHEREAS, City staff applied for the Urgent drinking water grant for the purchase of the RO system, and On March 17, 2025 the City was notified that the project was approved and was awarded a grant in the amount of $500,000 in which will be used to offset the cost of the equipment purchase.

WHEREAS, The City has then moved forward in the purchasing the Reverse Osmosis system and equipment.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council hereby ratifies the decision of the City Manager to proceed with the urgency purchase of the Reverse Osmosis Water Treatment System and equipment at the Browning Road Well as an essential measure to cease the rental cost of the equipment.

2. The City Council approves an appropriation of $743,717.59 to the Water Fund to cover the total cost of the purchase of the RO system. This appropriation ensures the continuity of safe, clean drinking water throughout the critical period.

3. The City Manager is hereby authorized to take all actions necessary to implement the resolutions contained herein, including the procurement of equipment and services and the

allocation of funds according to the approved budget.

4. The City Manager shall ensure that all procurement actions and expenditures related to this urgency purchase are fully documented and reported to the City Council in accordance with the McFarland Municipal Code and applicable state regulations.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on April 2, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, 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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

1 DEE JASPAR & ASSOCIATES, INC.

CONSULTING CIVIL ENGINEERS
3701 PEGASUS DRIVE, SUITE 121
BAKERSFIELD, CA 93308
PHONE (661) 393-4796
FAX (661) 393-4799
_____________________________________________________________________________________________________________________

TECHNICAL MEMORANDUM
September 26, 2024

Yerlys Hernandez
c/o City of McFarland
401 W. Kern Avenue
McFarland, CA 93250
Re: Browning Road Municipal Water Well
Nitrate & TCP Treatment Alternatives
A. Introduction
The Browning Road Well was constructed in 2011. It was drilled and constructed by Bakersfield Well & Pump Company. The well was completed to a depth of 1,050-feet below ground surface with a perforated interval from 520-ft to 525-ft, 530-ft to 945-ft, and 975-ft to 1,040-ft.

Figure 1: Browning Rd Well Location Map
The Browning Road water well has been compliant with all Title 22 Drinking Water Standards until the maximum contaminant level (MCL) was established for 1,2,3-

2 Trichloropropane (1,2,3-TCP) in 2018. The MCL was established as 5 ppt, however the Browning Road well has historically been between 9 ppt to 37 ppt.

The nitrate levels in the Browning Road water well have historically ranged from 6 ppm to 8.5 ppm, however between 2020 and 2023 it appears that the nitrate levels began increasing. In August of 2023, the Browning Road well exceeded the nitrate MCL of 10 ppm at 11 ppm. Subsequent water samples confirmed that the Browning Road well exceeded the nitrate MCL. The City then removed the well from operation and began evaluating solutions to correct the non-compliance for nitrate.

Earlier this year the City received a grant from the State Water Board for the installation of temporary treatment at Browning Road Well for Nitrate removal. Using this grant the City then installed a temporary trailer-mounted Reverse Osmosis (RO) Treatment System for the removal of Nitrate. The temporary RO System is a rental and has been in operation since June. The intent of the temporary RO System was to get the City through the summer when the system demand is highest until a new well can be drilled and equipped.

The SWB has indicated that they will award a grant to the City to drill and construct a new Municipal Water Well. The approximate timeline to drill and equip a new well is 2- 3 years.

If the City continues to rent the equipment in the current fashion it would equate to approximately $1,080,000 per year. This is a cost of approximately $2,160,000 to rent through 2026 and approximately $3,240,000 to rent through 2027.

This memorandum serves to evaluate potential solutions to the nitrate and TCP exceedance at the Browning Road well until a new well is drilled and equipped in 2-3 years. The solutions considered include:
1) Rent Only the RO Treatment System
2) Purchase New RO Treatment System
3) Purchase Existing RO Treatment System
4) Purchase Larger RO Treatment System
B. Alternative 1 - Rent Only the RO Treatment System
Alternative 1 is to continue renting the installed trailer-mounted RO System and replace the rental “Baker” tanks and booster pump skids. The trailer-mounted RO System produces 300 gpm of treated permeate and a reject waste stream of approximately 100 gpm. The treated permeate is blended with approximately 300 gpm of raw bypass water to achieve a blended Nitrate concentration of around 6-8 ppm.

The initial water quality sampling of the RO treated permeate has shown effective removal of 1,2,3-TCP (TCP). However, the MCL for TCP is too low for blending to be an effective method. Therefore, the full flow would require treatment for removal of TCP. For this reason, the installation of two Calgon Carbon Model 10 GAC (Granular Activated Carbon) filter vessels for TCP removal has been considered as part of each alternative. Each GAC filter vessel will be loaded with 20,000 lbs of GAC media.

3 The addition of multimedia pre-treatment has also been included in this alternative to reduce the replacement frequency for the 5-micron cartridge filters and for better protection of the RO membranes. The proposed multimedia requires oxidation via prechlorination and dechlorination of the pre-filtered water upstream of the RO treatment skids. The additional cost for this has been included in the Annual O&M Cost Estimate provided. PLC programming modifications will be needed to automate the backwashing sequence and has been included in the line-item cost for the addition of the multimedia.

This alternative includes the replacement of the two rental “Baker” tanks and the two rental booster pump skids. The new storage tanks proposed are 10,000-gallon polyethylene storage tanks which will be equipped with new level controls. The new booster pump skids quoted are Grundfos Hydro MPC skid-mounted booster pumps equipped with VFD’s. The treatment system piping will need to be modified and replaced to accommodate the installation of the new storage tanks, booster pump skids, and GAC filter vessels (if required).

The capital and operations and maintenance (O&M) cost estimates for Alternative 1A are shown in Tables 1 and 2 and include the estimated cost for the installation of GAC treatment for TCP removal. The costs include all estimated costs to bring the existing Browning Road well facility into compliance with drinking water standards.

The capital and O&M cost estimates for Alternative 1B are shown in Tables 3 and 4 and exclude the estimated cost for the installation of GAC treatment. All cost estimates are also attached in the appendices.

Project Schedules for both alternatives are included in the appendices and as Figures 1 and 2.

4 Table 1
Alternative 1A - Rent only the RO System Capital Cost Estimate City of McFarland
Alternative 1A - Rent Only the RO System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 GAC Treatment System 1 LS $500,000.00 $500,000.00
2 GAC Treatment System Foundation 1 LS $75,000.00 $75,000.00 3 GAC Treatment System Piping 1 LS $150,000.00 $150,000.00 4 Add Multimedia Pre-filtration to RO System 1 LS $50,000.00 $50,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 Furnish & Install 10,000 Gallon Polyethylene Treated
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 7 Furnish & Install RO Feed Booster Pump Station w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
8 Furnish & Install Distribution Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
9 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 10 Furnish & Install New Piping to Tanks & Booster Pumps 1 EA $50,000.00 $50,000.00 Subtotal: $1,355,000.00
25% Contingency: $338,750.00
Total Capital Estimate: $1,693,750.00
Table 2
Alternative 1A - Estimated O&M Costs to Rent only the RO System Alternative 1A - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Treatment System Trailer (includes 10% discount) 12 MO $40,500.00 $486,000.00 2 Discharge Piping 12 MO $4,500.00 $54,000.00
3 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 4 Dechlorination Dosing 788 GAL $25.00 $19,700.00
5 Antiscalant Dosing 210 GAL $50.00 $10,500.00
6 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 8 GAC Media Replacement (20,000 lbs) 1 LS $55,000.00 $55,000.00 Total Estimated Annual O&M Cost: $659,570.00
Total Estimated Monthly O&M Cost: $54,964.17
Estimated Operating Cost/1,000 Gallons Treated: $4.18
*Estimated monthly electricity cost = $16,500

5 Figure 1. Alternative 1A Project Schedule

6 Table 3
Alternative 1B - Rent only the RO System Capital Cost Estimate City of McFarland
Alternative 1B - Rent Only the RO System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Add Multimedia Pre-filtration to RO System 1 LS $50,000.00 $50,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Furnish & Install 10,000 Gallon Polyethylene Treated
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 4 Furnish & Install RO Feed Booster Pump Station w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
5 Furnish & Install Distribution Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
6 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 7 Furnish & Install New Piping to Tanks & Booster Pumps 1 EA $50,000.00 $50,000.00 Subtotal: $630,000.00
25% Contingency: $157,500.00
Total Capital Estimate: $787,500.00
Table 4
Alternative 1B - Estimated O&M Costs to Rent only the RO System Alternative 1B - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Treatment System Trailer (includes 10% discount) 12 MO $40,500.00 $486,000.00 2 Discharge Piping 12 MO $4,500.00 $54,000.00
3 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 4 Dechlorination Dosing 788 GAL $25.00 $19,700.00
5 Antiscalant Dosing 210 GAL $50.00 $10,500.00
6 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 Total Estimated Annual O&M Cost: $604,570.00
Total Estimated Monthly O&M Cost: $50,380.83
Total Estimated Annual Operating Cost/1,000 Gallons Treated: $3.83 *Estimated monthly electricity cost = $16,500

7 Figure 2. Alternative 1B Project Schedule

8 C. Alternative 2 – Purchase New RO Treatment System
Alternative 2 is the replacement of the existing 300 gpm trailer-mounted RO System with a new RO System with the same treatment capacity. For the purposes of this evaluation information has been utilized from Pure Aqua, Inc. The lead time from Pure Aqua, Inc. for the quoted RO Treatment System is approximately 18 weeks.

Alternative 2 includes the installation of GAC treatment for TCP removal, the replacement of the two rental “Baker” tanks and booster pump skids, and the installation of multimedia pretreatment as described for Alternative 1.

In addition to these items, this alternative also requires the installation of a building for the installation of the new skid-mounted RO System. For the purposes of this estimate it is assumed that a CMU block building will be constructed to house the new RO System with a concrete foundation, metal roof, and climate control. The estimated cost for this building has been included in the capital estimate.

PLC programming modifications will be necessary to integrate the new RO System PLC with the existing PLC on site. The estimated cost for this has been included in the capital estimate for this alternative.

The system would include a new nitrate analyzer, system connections, and electrical and controls.

This alternative also includes the extension of the existing sewer line into the well facility to eliminate the need for the discharge piping rental from Rain for Rent.

A. New 300-gpm Reverse Osmosis (RO) Treatment System Description:

The new RO Treatment System includes prechlorination, iron reduction pretreatment, dechlorination, and anti-scalant chemical dosing followed by the RO treatment for nitrate removal.

The recommended pre-treatment includes chemical pre-treatment with sodium hypochlorite as an oxidizer to maintain the media and enhance iron removal. The prechlorination dosing system is rated for approximately 76 gallons per day (GPD) and is 220V, single phase, 60 hz.

The iron removal would include two – 60” diameter filter media vessels arranged in parallel with each vessel loaded with filter media for iron and manganese removal. The system requires 110V, single phase, 60 hz power. The filter media removes the iron and manganese in the raw groundwater and then is backwashed daily. Backwash waste will be disposed of to the City sewer system. The pretreatment will serve to prevent damage to and extend the life of the RO membranes.

Additional chemical pre-treatment is required following the iron reduction pretreatment including dechlorination to prevent damage and degradation to the RO membranes and anti-scalant dosing to reduce scale formation, fouling, and damage to the RO membranes. The dechlorination dosing system is rated for

9 approximately 30 GPD per day and is 220V, single phase, 60 hz. The anti-scalant dosing system is rated for approximately 120 gallons per day and is 220V, single phase, 60 hz.

The RO treatment system requires a feed pressure of approximately 40 psi which will be provided by the new RO Feed Booster Pump Skid. The RO system booster pump will then increase the pressure to approximately 150 psi for moving water across the semi-permeable RO membranes. The RO system is rated for 300 gpm at a maximum 500 ppm TDS feed water and requires 480V, three phase, 60 Hz power.

B. Project Components:
 Mobilization and Demobilization
 Pre-Treatment System
o Prechlorination Dosing System, 120 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, 220V/1 PH/ 60 Hz
o Filter Feed/Backwash Pump with (2) Grundfos CRN, Pre-Piped and Wired on (1) Skid
o 60” Diameter Multimedia Filters complete with Media, Valve, 4” Pipe, 110V/1 Ph/ 60 Hz
o Dechlorination Dosing System, 48 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, ORP Monitor, 220V/1 Ph/ 60 Hz
o Antiscalant Dosing System, 120 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, 220V/1 Ph/60 Hz
 Pure Aqua RO System for Nitrate Removal at 300 GPM at a Maximum 500 ppm Feed Water TDS, 480V/3 Ph/60 Hz
o Powder Coated Carbon Steel Frame
o (11) FRP Pressure Vessels rated at 300 PSI
o (66) 8” TFC Spiral Wound Membranes
o Pressure Gauges as needed
o (1) Conductivity Meter on Product Line
o Low & High Pressure Switches
o (2) Flow Meters for Reject and Product Line
o High Pressure Pump (Grundfos or equal)
o 5 Micron Pre-Filter with SS Housing
o PLC Control Panel (AB Micrologix)
 Cleaning Skid (CIP) for 8” Membranes to Clean Six Vessels at a Time, 460V/3 Ph/60 Hz
 Anti-scalant 55 Gallon Drum
 Raw Tank Booster Pump Skid
 Treatment Building Concrete Foundation and Concrete Flatwork  Treatment Building Masonry Block Walls and Appurtenances  Treatment Building Metal Roof and Appurtenances
 Piping to Treatment System and Appurtenances
 GAC Treatment Vessels, Piping, Foundation, and Appurtenances  Two 15,000-gallon Polyethylene Storage Tank with Level Controls  Blended Tank Booster Pump Skid
 Electrical and Controls

10  Nitrate Analyzer
 Sewer Main Extension, Drain Piping to Sewer Manhole, and Appurtenances
The capital and O&M cost estimates for Alternative 2A are shown in Tables 5 and 6 and include the estimated cost for the installation of GAC treatment for TCP removal. The costs include all estimated costs to bring the existing Browning Road well facility into compliance with drinking water standards.

The capital and O&M cost estimates for Alternative 2B are shown in Tables 7 and 8 and exclude the estimated cost for the installation of GAC treatment.

Project Schedules for both alternatives are included in the appendices and as Figures 3 and 4.

11 Table 5
Alternative 2A – Purchase New RO Treatment System Capital Cost Estimate Alternative 2A - Purchase New RO System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $25,000.00 $25,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Furnish 300 gpm Pure Aqua RO Treatment System including Multimedia Pre-treatment System 1 LS $600,000.00 $600,000.00 4 Installation of 300 gpm Pure Aqua RO Treatment System including Multimedia Pre-treatment System 1 LS $30,000.00 $30,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Treated Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 RO Treatment System CMU Building 1 LS $175,000.00 $175,000.00 7 RO Treatment System Building Concrete Foundation 1 LS $75,000.00 $75,000.00 8 Treatment System Piping Modifications 1 LS $60,000.00 $60,000.00 9 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
10 GAC Treatment System 1 LS $500,000.00 $500,000.00
11 GAC Treatment System Piping 1 LS $150,000.00 $150,000.00 12 GAC Treatment System Foundation 1 LS $75,000.00 $75,000.00 13 Furnish & Install Raw Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 14 Furnish & Install Blended Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 15 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 16 Furnish & Install Drain Piping to Discharge to Sewer Manhole 125 LF $100.00 $12,500.00 17 Furnish & Install Electrical and Controls 1 LS $150,000.00 $150,000.00 18 Integrate New RO PLC w/Existing PLC & SCADA 1 LS $50,000.00 $50,000.00 19 Miscellaneous (Extra Parts) 1 LS $25,000.00 $25,000.00 Subtotal: $2,483,125.00
25% Contingency: $620,781.25
Total Capital Estimate: $3,103,906.25
Table 6
Alternative 2A – New 300 gpm RO Treatment System O&M Cost Estimate Alternative 2A - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 2 Dechlorination Dosing 788 GAL $25.00 $19,700.00
3 Antiscalant Dosing 210 GAL $50.00 $10,500.00
4 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 5 RO Membrane Replacement (QTY=66) every 3 years 22 EA $650.00 $14,300.00 6 GAC Media Replacement (20,000 lbs of GAC) 1 LS $55,000.00 $55,000.00 Total Estimated Annual Operating Cost: $116,320.00
Total Estimated Monthly Operating Cost: $9,693.33
Estimated Operating Cost/1,000 Gallons Treated: $0.74
*Estimated monthly electricity cost = $16,500

12 Figure 3. Alternative 2A Project Schedule

13 Table 7
Alternative 2B – Purchase New RO Treatment System Capital Cost Estimate City of McFarland
Alternative 2B - Purchase New RO System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $25,000.00 $25,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Furnish 300 gpm Pure Aqua RO Treatment System including Multimedia Pre-treatment System 1 LS $600,000.00 $600,000.00 4 Installation of 300 gpm Pure Aqua RO Treatment System including Multimedia Pre-treatment System 1 LS $30,000.00 $30,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Treated Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 RO Treatment System CMU Building 1 LS $175,000.00 $175,000.00 7 RO Treatment System Building Concrete Foundation 1 LS $75,000.00 $75,000.00 8 Treatment System Piping Modifications 1 LS $60,000.00 $60,000.00 9 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
10 Furnish & Install Raw Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 11 Furnish & Install Blended Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 12 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 13 Furnish & Install Drain Piping to Discharge to Sewer Manhole 125 LF $100.00 $12,500.00 14 Furnish & Install Electrical and Controls 1 LS $150,000.00 $150,000.00 15 Integrate New RO PLC w/Existing PLC & SCADA 1 LS $50,000.00 $50,000.00 16 Miscellaneous (Extra Parts) 1 LS $25,000.00 $25,000.00 Subtotal: $1,758,125.00
25% Contingency: $439,531.25
Total Capital Estimate: $2,197,656.25
Table 8
Alternative 2B – Purchase New RO Treatment System O&M Cost Estimate Alternative 2B - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 2 Dechlorination Dosing 788 GAL $25.00 $19,700.00
3 Antiscalant Dosing 210 GAL $50.00 $10,500.00
4 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 5 RO Membrane Replacement (QTY=66) every 3 years 22 EA $650.00 $14,300.00 Total Estimated Annual Operating Cost: $61,320.00
Total Estimated Monthly Operating Cost: $5,110.00
Estimated Operating Cost/1,000 Gallons Treated: $0.39
*Estimated monthly electricity cost = $16,500

14 Figure 4. Alternative 2B Project Schedule

15 D. Alternative 3 – Purchase Existing RO Treatment System Alternative 3 is to purchase the existing 300 gpm trailer-mounted Rental RO System.

However, as part of the terms of the sale of the Rental RO System, Watersurplus is requiring the City to continue renting the RO System through January prior to the sale of the System. The additional rental cost for these added months has been added to the cost to purchase the existing system and included as part of the capital cost estimate.

This alternative includes the installation of GAC treatment for TCP removal, the replacement of the two rental “Baker” tanks and booster pump skids, and the installation of multimedia pretreatment as described for Alternative 1. The existing treatment system piping would need to be modified and replaced to accommodate the installation of the new the new storage tanks, booster pump skids, and GAC filter vessels.

The treatment alternative also includes a new nitrate analyzer, system connections, electrical and controls, and the extension of the 12-inch PVC drain line into the well site.

A. Existing 300-gpm Reverse Osmosis (RO) Treatment System Description:

The existing RO Treatment System includes prechlorination (once the multimedia is added), pre-filtration with Sandplus filter media, dechlorination, and antiscalant chemical dosing followed by the RO treatment for nitrate removal.

The recommended pre-treatment includes chemical pre-treatment with sodium hypochlorite as an oxidizer to maintain the pre-treatment multimedia and to enhance iron removal. The prechlorination dosing system is rated for approximately 76 gallons per day (GPD) and is 220V, single phase, 60 hz.

The pre-treatment filtration includes four – 48” diameter filter media vessels arranged in parallel with each vessel loaded with filter media for turbidity and iron removal. The system requires 110V, single phase, 60 hz power. The filter media removes the sediment and iron in the raw groundwater and then is backwashed on a daily basis. Backwash waste will be disposed of to the City sewer system. The pre-treatment will serve to prevent damage to and extend the life of the RO membranes.

Additional chemical pre-treatment is required following the pre-treatment including dechlorination to prevent damage and degradation to the RO membranes and anti-scalant dosing to reduce scale formation, fouling, and damage to the RO membranes. The dechlorination dosing system is rated for approximately 30 GPD per day and is 220V, single phase, 60 hz. The anti-scalant dosing system is rated for approximately 120 gallons per day and is 220V, single phase, 60 hz.

The RO treatment system requires a feed pressure of approximately 40 psi, which will be provided by the new Raw Tank Booster Pump Skid. The RO system booster pump will then increase the pressure to approximately 150 psi for moving water across the semi-permeable RO membranes. The RO system is rated for 300 gpm at a maximum 500 ppm TDS feed water and requires 480V, three phase, 60 Hz power.

16 B. Project Components:
 Mobilization and Demobilization
o Existing Trailer-mounted RO Treatment System
 New Raw Tank Booster Pump Skid
 Piping to Treatment System and Appurtenances
 GAC Treatment Vessels, Piping, and Appurtenances
 Two 15,000-gallon Polyethylene Storage Tank with Level Controls  Blended Tank Booster Pump Skid
 Electrical and Controls
 New Nitrate Analyzer
 Sewer Main Extension, Drain Piping to Sewer Manhole, and Appurtenances
The capital and O&M cost estimates for Alternative 3A are shown in Tables 9 and 10 and include the estimated cost for the installation of GAC treatment for TCP removal. The costs include all estimated costs to bring the existing Browning Road well facility into compliance with drinking water standards.

The capital and O&M cost estimates for Alternative 3B are shown in Tables 11 and 12 and exclude the estimated cost for the installation of GAC treatment.

The capital and O&M cost estimates for Alternative 3C are shown in Tables 13 and 14.

This alternative includes the purchase of the existing RO System while renting all other equipment currently on site. This alternative also excludes the installation of GAC treatment.

Project Schedules for each alternative are included in the appendices and as Figures 5, 6, and 7.

17 Table 9
Alternative 3A - Purchase Existing RO Treatment System Capital Cost Estimate Alternative 3A - Purchase Existing RO Treatment System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $25,000.00 $25,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Purchase Existing Trailer Mounted RO Treatment System including Multimedia Pre-treatment System 1 LS $675,000.00 $675,000.00 4 Add multimedia pre-filtration to existing RO System 1 LS $50,000.00 $50,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Treated Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 Treatment System Piping Modifications 1 LS $40,000.00 $40,000.00 7 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
8 GAC Treatment System 1 LS $500,000.00 $500,000.00
9 GAC Treatment System Piping 1 LS $150,000.00 $150,000.00 10 GAC Treatment System Foundation 1 LS $75,000.00 $75,000.00 11 Furnish & Install Raw Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 12 Furnish & Install Blended Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 13 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 14 Furnish & Install Drain Piping to Discharge to Sewer Manhole 125 LF $100.00 $12,500.00 15 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 16 Miscellaneous (Extra Parts) 1 LS $25,000.00 $25,000.00 Subtotal: $2,208,125.00
25% Contingency: $552,031.25
Total Capital Estimate: $2,760,156.25
Table 10
Alternative 3A - Purchase Existing RO Treatment System Annual O&M Cost Estimate Alternative 3A - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Pre Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 2 Dechlorination Dosing 788 GAL $25.00 $19,700.00
3 Antiscalant Dosing 210 GAL $50.00 $10,500.00
4 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 5 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 6 GAC Media Replacement 1 LS $55,000.00 $55,000.00
Total Estimated Annual Operating Cost: $119,570.00
Total Estimated Monthly Operating Cost: $9,964.17
Estimated Operating Cost/1,000 Gallons Treated: $0.76
*Estimated monthly electricity cost = $16,500

18 Figure 5. Alternative 3A Project Schedule

19 Table 11
Alternative 3B - Purchase Existing RO Treatment System Capital Cost Estimate City of McFarland
Alternative 3B - Purchase Existing RO Treatment System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $25,000.00 $25,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Purchase Existing Trailer Mounted RO Treatment System including Multimedia Pre-treatment System 1 LS $675,000.00 $675,000.00 4 Add multimedia pre-filtration to existing RO System 1 LS $50,000.00 $50,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Treated Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 Treatment System Piping Modifications 1 LS $40,000.00 $40,000.00 7 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
8 Furnish & Install Raw Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 9 Furnish & Install Blended Tank Booster Pump Skid 1 LS $165,000.00 $165,000.00 10 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 11 Furnish & Install Drain Piping to Discharge to Sewer Manhole 125 LF $100.00 $12,500.00 12 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 13 Miscellaneous (Extra Parts) 1 LS $25,000.00 $25,000.00 Subtotal: $1,483,125.00
25% Contingency: $370,781.25
Total Capital Estimate: $1,853,906.25
Table 12
Alternative 3B - Purchase Existing RO Treatment System Annual O&M Cost Estimate Alternative 3B - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Pre Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 2 Dechlorination Dosing 788 GAL $25.00 $19,700.00
3 Antiscalant Dosing 210 GAL $50.00 $10,500.00
4 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 5 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 Total Estimated Annual Operating Cost: $64,570.00
Total Estimated Monthly Operating Cost: $5,380.83
Estimated Operating Cost/1,000 Gallons Treated: $0.41
*Estimated monthly electricity cost = $16,500

20 Figure 6. Alternative 3B Project Schedule

21 Table 13
Alternative 3C - Purchase Existing RO Treatment System Only Capital Cost Estimate City of McFarland
Alternative 3C - Purchase Only Existing RO Treatment System Budgetary Capital Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $25,000.00 $25,000.00 2 Purchase Existing Trailer Mounted RO Treatment
System including Multimedia Pre-treatment System 1 LS $675,000.00 $675,000.00 3 Add multimedia pre-filtration to existing RO System 1 LS $50,000.00 $50,000.00 4 Miscellaneous (Extra Parts) 1 LS $25,000.00 $25,000.00 Subtotal: $775,000.00
25% Contingency: $193,750.00
Total Capital Estimate: $968,750.00
Table 14
Alternative 3C – Purchase Only Existing RO Treatment System Annual O&M Cost Estimate
Alternative 3C - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 21,000 Gallon Raw Tank (Including level monitoring) 12 MO $9,750.00 $117,000.00 2 21,000 Gallon Blended Tank (Including level monitoring) 12 MO $9,750.00 $117,000.00 3 Raw Tank Dual Pump Skid 12 MO $4,750.00 $57,000.00
4 Blended Tank Pump Skid 12 MO $4,750.00 $57,000.00
5 Discharge Piping 12 MO $4,500.00 $54,000.00
6 Pre Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 Dechlorination Dosing 788 GAL $25.00 $19,700.00
8 Antiscalant Dosing 210 GAL $50.00 $10,500.00
9 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 10 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 Total Estimated Annual Operating Cost: $466,570.00
Total Estimated Monthly Operating Cost: $38,880.83
Estimated Operating Cost/1,000 Gallons Treated: $2.96
*Estimated monthly electricity cost = $16,500

22 Figure 7. Alternative 3C Project Schedule

23 E. Alternative 4 –Larger RO Treatment System
Alternative 4 is the installation of an 1,800 gpm GAC treatment system and a 1,000 gpm RO Treatment System for the removal of Nitrate and TCP. For the purposes of this evaluation information has been utilized from Pure Aqua, Inc. The approximate lead time from Pure Aqua for the RO Treatment System is 24 weeks.

The primary design constraint for this alternative is that the existing City Sewer connection can only handle a reject stream of approximately 120 gpm. To treat the Browning Well’s full production capacity of 1,800 gpm meeting this constraint requires the installation of a storage tank for the reject water, a secondary RO treatment skid, and pH adjustment. During operation of the RO Treatment System, the secondary RO treatment skid will treat the reject water from the reject storage tank, increasing the overall treatment system efficiency and further condensing the waste stream down to approximately 120 gpm.

This alternative includes the installation of six Calgon Model 10 GAC filter vessels for TCP removal to treat the full flow of Browning Well and to bring the Browning Well into compliance for TCP. Each GAC filter vessel will be loaded with 20,000 lbs of GAC media.

This alternative also includes construction of two, 60,000-gallon bolted steel storage tanks that will supply the RO System, and a 1.0 MG welded steel blended storage tank and booster station.

A. 1,000 gpm Reverse Osmosis (RO) Treatment System Description:

The reverse osmosis treatment system alternative includes prechlorination, iron reduction pre-treatment, dechlorination, and anti-scalant chemical dosing followed by the RO treatment for nitrate removal. The RO Reject will discharge into a polyethylene storage tank and the secondary RO Treatment system will treat the Reject to reduce the waste stream to less than 120 gpm. The secondary RO Treatment System is rated for a treatment rate of approximately 188 gpm and requires chemical pre-treatment for pH adjustment via acid dosing through an adjustable metering pump.

The pre-treatment includes chemical pre-treatment with sodium hypochlorite as an oxidizer to maintain the media and enhance the iron removal. The prechlorination dosing system is rated for approximately 120 gallons per day (GPD) and is 220V, single phase, 60 hz.

The iron removal would include five – 78” diameter filter media vessels arranged in parallel with each vessel loaded with filter media for iron and manganese removal. The system requires 110V, single phase, 60 hz power. The filter media removes the iron and manganese in the raw groundwater and then is backwashed on a daily basis. Backwash waste will be disposed of to the City sewer system.

The pre-treatment will serve to prevent damage to and extend the life of the RO membranes.

24 Additional chemical pre-treatment is required following the iron reduction pretreatment including dechlorination to prevent damage and degradation to the RO membranes and anti-scalant dosing to reduce scale formation, fouling, and damage to the RO membranes. The dechlorination dosing system is rated for approximately 48 GPD per day and is 220V, single phase, 60 hz. The anti-scalant dosing system is rated for approximately 120 gallons per day and is 220V, single phase, 60 hz.

The RO treatment system requires a feed pressure of approximately 40 psi. The RO system booster pump will then increase the pressure to approximately 150 psi for moving water across the semi-permeable RO membranes. The RO system is rated for 1,000 gpm at a maximum 500 ppm TDS feed water and requires 480V, three phase, 60 hz power.

As part of this treatment system, a 1.0 MG welded steel storage tank would be constructed for blending such that 1,800 gpm would treated through the GAC filters for TCP removal, and 1,000 gpm would be treated through the RO system for Nitrate removal. 800 gpm would bypass the RO Treatment and the GACtreated and RO-treated water would blend together as they fill the storage tank. A booster pump station would then be constructed to convey the blended water into the City distribution system.

B. Project Components:
• Mobilization and Demobilization
• Pre-Treatment System
o Prechlorination Dosing System, 120 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, 220V/1 PH/ 60 Hz
o Filter Feed/Backwash Pump with (2) Grundfos CRN, Pre-Piped and Wired on (1) Skid
o 78” Diameter Multimedia Filter complete with Media, Valve, 4” Pipe, 110V/1 Ph/ 60 Hz
o Dechlorination Dosing System, 48 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, ORP Monitor, 220V/1 Ph/ 60 Hz
o Antiscalant Dosing System, 120 GPD, Adjustable Metering Pump, Poly Solution Tank, Manual, 220V/1 Ph/60 Hz
• Pure Aqua RO System for Nitrate Removal at 1,000 GPM at a Maximum 200 ppm Feed Water TDS, 480V/3 Ph/60 Hz
o Powder Coated Carbon Steel Frame
o (30) FRP Pressure Vessels rated at 300 PSI
o (210) 8” TFC Spiral Wound Membranes
o Pressure Gauges as needed
o (1) Conductivity Meter on Product Line
o Low & High Pressure Switches
o (2) Flow Meters for Reject and Product Line
o High Pressure Pump (Grundfos or equal)
o 5 Micron Pre-Filter with SS Housing
o PLC Control Panel (Allen Bradley Micrologix)

25 • Cleaning Skid (CIP) for 8” Membranes to Clean Six Vessels at a Time, 460V/3 Ph/60 Hz
• Pure Aqua RO System for Nitrate Removal at 187.5 GPM at a Maximum 2,000 ppm Feed Water TDS, 480V/3 Ph/60 Hz
o Powder Coated Carbon Steel Frame
o (8) FRP Pressure Vessels rated at 300 PSI
o (48) 8” TFC Spiral Wound Membranes
o Pressure Gauges as needed
o (1) Conductivity Meter on Product Line
o Low & High Pressure Switches
o (2) Flow Meters for Reject and Product Line
o High Pressure Pump (Grundfos or equal)
o 5 Micron Pre-Filter with SS Housing
o PLC Control Panel (Allen Bradley Micrologix)
• pH Adjustment Chemical Dosing System, 30 GPD, adjustable metering pump, polyethylene solution tank, w/pH monitor
• Antiscalant 55 Gallon Drum
• Treatment Building Concrete Foundation and Concrete Flatwork • Treatment Building Masonry Block Walls and Appurtenances • Treatment Building Metal Roof and Appurtenances
• Well Discharge Piping to Treatment System and Appurtenances • GAC Treatment Vessels, Piping, and Appurtenances
• Well Bypass Piping, Flow Control Valves, and Appurtenances • 1.0MG AWWA D100 Welded Steel Storage Tank and Appurtenances • Booster Pump Station and Appurtenances
• Electrical and Controls
• Nitrate Analyzer
• Drain Piping to Sewer System and Appurtenances
• Backwash Piping & Well Flushing Line and Appurtenances The capital and O&M cost estimates for Alternative 4A are shown in Tables 15 and 16 and include the estimated cost for the installation of GAC treatment for TCP removal.

The costs include all estimated costs to bring the existing Browning Road well facility into compliance with drinking water standards.

The capital and O&M cost estimates for Alternative 4B are shown in Tables 17 and 18 and exclude the estimated cost for the installation of GAC treatment.

26 Table 15
Alternative 4A - Larger RO Treatment System Capital Cost Estimate Alternative 4A – Purchase Larger RO Treatment System
Budgetary Capital Cost Estimate
Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $150,000.00 $150,000.00 2 Site Enlargement 1 LS $150,000.00 $150,000.00
3 Raw Tank - Furnish & Install 30' Dia. X 16' H 60,000 Gallon Bolted Steel Storage Tank including Concrete Foundation 2 EA $300,000.00 $600,000.00 4 Furnish & Install 1,000 gpm RO Treatment System including Multimedia Pre-treatment System 1 LS $2,000,000.00 $2,000,000.00 5 Blended Tank - Furnish & Install 1,000,000 Gallon Blended Welded Steel Storage Tank including Concrete Foundation 1 EA $1,320,000.00 $1,320,000.00 6 RO Reject Tank - Furnish & Install 15,500 Gallon
Polyethylene Treated Storage Tank including Concrete
Foundation 1 EA $50,000.00 $50,000.00
7 RO Treatment System CMU Building 1 LS $300,000.00 $300,000.00 8 RO Treatment System Building Concrete Foundation 1 LS $100,000.00 $100,000.00 9 Treatment System Piping 1 LS $300,000.00 $300,000.00
10 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
11 GAC Treatment System 1 LS $1,500,000.00 $1,500,000.00 12 GAC Treatment System Foundation 1 LS $225,000.00 $225,000.00 13 Furnish & Install 12" PVC Backwash Line to Sump 2,500 LF $200.00 $500,000.00 14 Well Piping Modifications 1 LS $100,000.00 $100,000.00 15 Furnish & Install Raw Tank Booster Pump Skid 1 LS $200,000.00 $200,000.00 16 Booster Pump Station 1 LS $300,000.00 $300,000.00
17 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 18 Furnish & Install Electrical and Controls 1 LS $400,000.00 $400,000.00 19 Integrate New RO PLC w/Existing PLC & SCADA 1 LS $50,000.00 $50,000.00 20 Painting & Site Ground Cover 1 LS $50,000.00 $50,000.00 21 Miscellaneous (Extra Parts) 1 LS $50,000.00 $50,000.00 Subtotal: $8,470,625.00
25% Contingency: $2,117,656.25
Total Capital Estimate: $10,588,281.25

27 Table 16
Alternative 4A - Larger RO Treatment System O&M Cost Estimate Alternative 4A - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Prechlorination (12.5% NaClO) 2,102 GAL $10.00 $21,021.71 2 Dechlorination Dosing 1,971 GAL $25.00 $49,269.63
3 Antiscalant Dosing 526 GAL $50.00 $26,277.14
4 Post Chlorination (12.5% NaClO) 2,102 GAL $10.00 $21,021.71 5 pH Adjustment (93% Sulfuric Acid) 531 GAL $20.00 $10,620.00 6 RO Membrane Replacement (QTY=258) every 3 years 86 EA $650.00 $55,900.00 7 GAC Media Replacement 1 LS $165,000.00 $165,000.00
Total Estimated Annual Operating Cost: $349,110.19
Total Estimated Monthly Operating Cost: $29,092.52
Estimated Operating Cost/1,000 Gallons Treated: $0.79
*Estimated monthly electricity cost = $43,440
Table 17
Alternative 4B – Purchase Larger RO Treatment System Capital Cost Estimate Alternative 4B – Purchase Larger RO Treatment System Capital Cost Estimate Item
No. Item Description Quantity Unit Unit Cost Extended Cost 1 Mobilization, Demobilization, & Site Cleanup 1 LS $150,000.00 $150,000.00 2 Site Enlargement 1 LS $150,000.00 $150,000.00
3 Raw Tank - Furnish & Install 30' Dia. X 16' H 60,000 Gallon Bolted Steel Storage Tank including Concrete Foundation 2 EA $300,000.00 $600,000.00 4 Furnish & Install 1,000 gpm RO Treatment System including Multimedia Pre-treatment System 1 LS $2,000,000.00 $2,000,000.00 5 Blended Tank - Furnish & Install 1,000,000 Gallon Blended Welded Steel Storage Tank including Concrete Foundation 1 EA $1,320,000.00 $1,320,000.00 6 RO Reject Tank - Furnish & Install 15,500 Gallon Polyethylene Treated Storage Tank including Concrete Foundation 1 EA $50,000.00 $50,000.00 7 RO Treatment System CMU Building 1 LS $300,000.00 $300,000.00 8 RO Treatment System Building Concrete Foundation 1 LS $100,000.00 $100,000.00 9 Nitrate Analyzer 1 EA $60,000.00 $60,000.00
10 Furnish & Install 12" PVC Backwash Line to Sump 2,500 LF $200.00 $500,000.00 11 Well Piping Modifications 1 LS $100,000.00 $100,000.00 12 Furnish & Install Raw Tank Booster Pump Skid 1 LS $200,000.00 $200,000.00 13 Booster Pump Station 1 LS $300,000.00 $300,000.00
14 Furnish & Install 12" PVC Drain Piping to Sewer 525 LF $125.00 $65,625.00 15 Furnish & Install Electrical and Controls 1 LS $400,000.00 $400,000.00 16 Integrate New RO PLC w/Existing PLC & SCADA 1 LS $50,000.00 $50,000.00 17 Painting & Site Ground Cover 1 LS $50,000.00 $50,000.00 18 Miscellaneous (Extra Parts) 1 LS $50,000.00 $50,000.00 Subtotal: $6,445,625.00
25% Contingency: $1,611,406.25
Total Capital Estimate: $8,057,031.25

28 Table 18
Alternative 4B – Purchase Larger RO Treatment System O&M Cost Estimate Alternative 4B - Annual O&M Cost Estimate
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 Prechlorination (12.5% NaClO) 2,102 GAL $10.00 $21,021.71 2 Dechlorination Dosing 1,971 GAL $25.00 $49,269.63
3 Antiscalant Dosing 526 GAL $50.00 $26,277.14
4 Post Chlorination (12.5% NaClO) 2,102 GAL $10.00 $21,021.71 5 pH Adjustment (93% Sulfuric Acid) 531 GAL $20.00 $10,620.00 6 RO Membrane Replacement (QTY=258) every 3 years 86 EA $650.00 $55,900.00 Total Estimated Annual Operating Cost: $184,110.19
Total Estimated Monthly Operating Cost: $15,342.52
Estimated Operating Cost/1,000 Gallons Treated: $0.42
*Estimated monthly electricity cost = $43,440
F. Alternatives Analysis
This analysis evaluates the four potential treatment solutions considered to address the nitrate and TCP exceedance at the Browning Road well. This analysis was for comparative purposes and did not include soft costs such as PG&E, labor compliance, engineering design, bid administration, and construction management, but this is expected to add approximately 15% to each estimate. In addition, the budgetary capital cost estimates prepared each include a 25% contingency.

Table 19 below summarizes the estimated capital, O&M costs, and total costs for the treatment alternatives considered that include GAC Treatment. For the purposes of this comparative cost analysis, interest has not been included.

Table 19
Alternatives Analysis (including GAC Treatment)
Treatment
Alternative Capital Cost
Monthly
O&M Cost
Total Cost at
End of 2025
Total Cost at
End of 2026
Total Cost at
End of 2027
Current
Operating
Condition - $90,000 $1,080,000 $2,160,000 $3,240,000
1A $1,693,750 $54,964 $2,353,320 $3,012,890 $3,672,460
2A $3,103,906 $9,693 $3,220,226 $3,336,546 $3,452,866
3A $2,760,156 $9,964 $2,879,726 $2,999,296 $3,118,866
4A $10,588,281 $29,093 $10,937,391 $11,286,502 $11,635,612 *Calculations commence from 1-1-2025

29 Figure 1. Total Cost with Time for Alternatives including GAC Treatment Figure 1 illustrates the total cost trends for each treatment alternative, including GAC treatment, compared to the current operating costs over time. Alternative 1A is the most cost-effective option after one year, while Alternative 3A becomes the least expensive choice after three years.
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2025 2026 2027
Total Cost with Time
Alt 1A-Rent Only the RO Alt 2A - Purchase New RO Alt 3A-Purchase Ex. RO Alt 4A-Purchase Larger RO Current Operating Condition

30 Table 20 below summarizes the estimated capital, O&M costs, and total costs for the treatment alternatives considered that exclude GAC Treatment. For the purposes of this comparative cost analysis, interest has not been included.

Table 20
Alternatives Analysis (excluding GAC Treatment)
Treatment
Alternative Capital Cost
Monthly O&M
Cost
Total Cost at
End of 2025
Total Cost at
End of 2026
Total Cost at
End of 2027
Current
Operating
Condition - $90,000 $1,080,000 $2,160,000 $3,240,000
1B $787,500 $50,381 $1,392,070 $1,996,640 $2,601,210
2B $2,197,656 $5,110 $2,258,976 $2,320,296 $2,381,616
3B $1,853,906 $5,381 $1,918,476 $1,983,046 $2,047,616
3C $968,750 $38,881 $1,435,320 $1,901,890 $2,368,460
4B $8,057,031 $15,343 $8,241,141 $8,425,252 $8,609,362
*Calculations commence from 1-1-2025
Figure 2. Total Cost with Time for Alternatives excluding GAC Treatment $0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
2025 2026 2027
Total Cost with Time
Alt 1B-Rent Only the RO Alt 2B - Purchase New RO Alt 3B-Purchase Ex. RO Alt 3C-Purchase Only Ex. RO Alt 4B-Purchase Larger RO Current Operating Condition

31 Figure 2 illustrates the total cost trend for each treatment alternative considered, excluding GAC treatment, compared to the current operating costs over time. While Alternative 1B is the least expensive option after one year, Alternative 3B emerges as the most cost-effective choice after three years when GAC treatment for TCP removal is not included.

G. Recommended Treatment Alternative
Alternative 4 is very expensive with both the highest estimated capital and ongoing maintenance and operating cost of all the alternatives considered. This is not a feasible long-term solution for the City.

Alternative 1 is to continue renting the existing RO system. The initial capital cost for this alternative is the lowest among the alternatives considered and it also requires the least downtime for Browning Well during construction. However, the ongoing O&M cost is higher than all the other options, apart from the current operating condition.

Alternative 2 is to purchase a new RO System. The estimated O&M cost for this Alternative is the lowest of the four alternatives considered. However, this alternative requires a higher capital investment than Alternative 3 and has the longest estimated downtime for Browning Well during construction.

Alternative 3 is to purchase the existing RO System. It requires less capital investment and costs about the same to operate and maintain as Alternative 2, and requires less downtime for Browning Well during construction compared to Alternative 2.

Alternative 3 is recommended because it is expected that drilling and equipping a new well for the City will exceed three years, which makes it the most cost-effective option in the long term. Furthermore, the City is already familiar with the existing treatment system, avoiding the learning curve associated with a new treatment system. However, due to the long lead time for the replacement booster pump skids, the City will need to continue renting the existing pump skids for an additional 12 months which would increase the estimated O&M cost to $14,880 per month during that period. An Annual O&M cost estimate for this initial period is provided in Table 21 that includes the pump skid rental costs.

Alternative 2 incurs approximately $250,000 more in capital costs and offers brand new treatment equipment, whereas Alternative 3 would involve purchasing an older RO unit for a similar cost. However, Alternative 2 also requires the most downtime for Browning Well during construction. This assessment remains valid whether or not the installation of GAC treatment for TCP removal is included.

32 Table 21
Alternative 3B – Purchase Existing RO Treatment System O&M Cost Estimate Including Pump Rental Costs
City of McFarland
Alternative 3B - Purchase Existing RO Treatment System
Alternative 3B - Annual O&M Cost Estimate w/Pump Skid Rental Included Item
No. Item Description Quantity Unit Unit Cost Annual Cost 1 Raw Tank Dual Pump Skid 12 MO $4,750.00 $57,000.00
2 Blended Tank Pump Skid 12 MO $4,750.00 $57,000.00
3 Pre Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 4 Dechlorination Dosing 788 GAL $25.00 $19,700.00
5 Antiscalant Dosing 210 GAL $50.00 $10,500.00
6 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 RO Membrane Replacement (QTY=80)
every 3 years 27 EA $650.00 $17,550.00
Total Estimated Annual Operating Cost: $178,570.00
Total Estimated Monthly Operating Cost: $14,880.83
Estimated Operating Cost/1,000 Gallons Treated: $1.13

33 Appendix A
Alternative 1A & 1B – Rent Only the RO Treatment System Capital and O&M Cost Estimates and Project Schedules

Item No. Item Description Quantity Unit Unit Cost Extended Cost 1 GAC Treatment System 1 LS $500,000.00 $500,000.00
2 GAC Treatment System Foundation 1 LS $75,000.00 $75,000.00 3 GAC Treatment System Piping 1 LS $150,000.00 $150,000.00 4 Add Multimedia Pre-filtration to RO System 1 LS $50,000.00 $50,000.00 5 Furnish & Install 10,000 Gallon Polyethylene Raw
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 6 Furnish & Install 10,000 Gallon Polyethylene Treated
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 7 Furnish & Install RO Feed Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
8 Furnish & Install Distribution Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
9 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 10 Furnish & Install New Piping to Tanks & Booster Pumps 1 EA $50,000.00 $50,000.00 $1,355,000.00
$338,750.00
$1,693,750.00
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Treatment System Trailer (includes 10% discount) 12 MO $40,500.00 $486,000.00 2 Discharge Piping 12 MO $4,500.00 $54,000.00
3 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 4 Dechlorination Dosing 788 GAL $25.00 $19,700.00
5 Antiscalant Dosing 210 GAL $50.00 $10,500.00
6 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 8 GAC Media Replacement (20,000 lbs) 1 LS $55,000.00 $55,000.00 $659,570.00
$54,964.17
$4.18
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Pump Electricity Cost - Assuming 12 hrs of
operation/day at an energy rate of 30¢/kW-hr 1 LS $53,363.40 $53,363.40 2 Well Pump Electricity Cost - Assuming 12 hrs of
operation/day at an energy rate of 30¢/kW-hr 1 LS $144,614.83 $144,614.83 $197,978.23
$16,498.19
$1.26
Alternative 1A - Annual O&M Cost Estimate
City of McFarland
Alternative 1A - Rent Only the RO System
Budgetary Capital Cost Estimate
Subtotal:
25% Contingency:

Total Capital Estimate:

Estimated Monthly Electricity Cost:

Estimated Electricity Cost/1,000 Gallons Treated:

Alternative 1A - Annual Electricity Cost Estimate
Total Estimated Annual O&M Cost:

Total Estimated Monthly O&M Cost:

Estimated Operating Cost/1,000 Gallons Treated:

Total Estimated Annual Electricity Cost:

ID Task
Mode
Task Name Duration Start Finish
1 Alternative 1A
2 Design 30 days Mon
10/7/24
Fri 11/15/24
3 Bid Administration 30 days Mon
11/18/24
Fri 12/27/24
4 Construction 355 days Mon
12/30/24
Fri 5/8/26
5 Submital Review 30 days Mon
12/30/24
Fri 2/7/25
6 Material Procurement 300 days Mon
2/10/25
Fri 4/3/26
7 GAC Vessels 300 days Mon
2/10/25
Fri 4/3/26
8 Install Multimedia Equipment 10 days Mon
3/23/26
Fri 4/3/26
9 Install GAC Concrete Foundation 40 days Mon 2/9/26 Fri 4/3/26 10 Install GAC Vessels and Piping 10 days Mon 4/6/26 Fri 4/17/2611 Remove Existing Baker Tanks 10 days Mon 3/23/26
Fri 4/3/26
12 Install Tank Foundations 20 days Mon
12/15/25
Fri 1/9/26
13 Install 10k Poly Tanks 5 days Mon
1/19/26
Fri 1/23/26
14 Remove Existing Pump Skids 10 days Mon
3/23/26
Fri 4/3/26
15 Install Pump Foundations 20 days Mon
1/12/26
Fri 2/6/26
16 Install Booster Skids 5 days Mon
2/16/26
Fri 2/20/26
17 Install Site Piping and Appurtenances 20 days Mon
3/30/26
Fri 4/24/26
18 Install Wiring & Terminations 10 days Mon
4/13/26
Fri 4/24/26
19 Disinfection & Testing 5 days Mon
4/27/26
Fri 5/1/26
20 Startup & Commissioning 5 days Mon 5/4/26 Fri 5/8/26 Design
Bid Administration
Submital Review
GAC Vessels
Install Multimedia Equipment
Install GAC Concrete Foundation
Install GAC Vessels and Piping
Remove Existing Baker Tanks
Install Tank Foundations
Install 10k Poly Tanks
Remove Existing Pump Skids
Install Pump Foundations
Install Booster Skids
Install Site Piping and Appurtenances
Install Wiring & Terminations
Disinfection & Testing
Startup & Commissioning
9/8 9/159/229/2910/610/1310/2010/2711/311/1011/1711/2412/112/812/1512/2212/291/5 1/121/191/26 2/2 2/9 2/162/23 3/2 3/9 3/163/233/30 4/6 4/134/204/27 5/4 5/115/185/25 6/1 6/8 6/156/226/29 7/6 7/137/207/27 8/3 8/108/178/248/31 9/7 9/149/219/2810/510/1210/1910/2611/211/911/1611/2311/3012/712/1412/2112/281/4 1/111/181/25 2/1 2/8 2/152/22 3/1 3/8 3/153/223/29 4/5 4/124/194/26 5/3 5/105/175/245/31 6/7 tember October November December January February March April May June July August September October November December January February March April May June TaskSplit
MilestoneSummary
Project SummaryInactive Task
Inactive MilestoneInactive Summary
Manual TaskDuration-only
Manual Summary RollupManual Summary
Start-onlyFinish-only
External TasksExternal Milestone
DeadlineProgress
Manual Progress

Project: 1A ScheduleDate: Thu 9/26/24

Item No. Item Description Quantity Unit Unit Cost Extended Cost 1 Add Multimedia Pre-filtration to RO System 1 LS $50,000.00 $50,000.00 2 Furnish & Install 10,000 Gallon Polyethylene Raw
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 3 Furnish & Install 10,000 Gallon Polyethylene Treated
Storage Tank including Foundation & Level Controls 2 EA $25,000.00 $50,000.00 4 Furnish & Install RO Feed Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
5 Furnish & Install Distribution Booster Pump Station
w/Panel Mounted VFD 1 LS $165,000.00 $165,000.00
6 Furnish & Install Electrical and Controls to New Booster Pump Stations and Storage Tanks 1 LS $100,000.00 $100,000.00 7 Furnish & Install New Piping to Tanks & Booster Pumps 1 EA $50,000.00 $50,000.00 $630,000.00
$157,500.00
$787,500.00
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Treatment System Trailer (includes 10% discount) 12 MO $40,500.00 $486,000.00 2 Discharge Piping 12 MO $4,500.00 $54,000.00
3 Prechlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 4 Dechlorination Dosing 788 GAL $25.00 $19,700.00
5 Antiscalant Dosing 210 GAL $50.00 $10,500.00
6 Post Chlorination (12.5% NaClO) 841 GAL $10.00 $8,410.00 7 RO Membrane Replacement (QTY=80) every 3 years 27 EA $650.00 $17,550.00 $604,570.00
$50,380.83
$3.83
Item No. Item Description Quantity Unit Unit Cost Annual Cost 1 RO Pump Electricity Cost - Assuming 12 hrs of
operation/day at an energy rate of 30¢/kW-hr 1 LS $53,363.40 $53,363.40 2 Well Pump Electricity Cost - Assuming 12 hrs of
operation/day at an energy rate of 30¢/kW-hr 1 LS $144,614.83 $144,614.83 $197,978.23
$16,498.19
$1.26
Total Capital Estimate:

City of McFarland
Alternative 1B - Rent Only the RO System
Budgetary Capital Cost Estimate
Alternative 1B - Annual O&M Cost Estimate
25% Contingency:

Subtotal:

Estimated Monthly Electricity Cost:

Estimated Electricity Cost/1,000 Gallons Treated:

Total Estimated Annual Operating Cost/1,000 Gallons Treated:

Total Estimated Monthly O&M Cost:

Total Estimated Annual O&M Cost:

Alternative 1B - Annual Electricity Cost Estimate
Total Estimated Annual Electricity Cost: