Agenda packet — McFarland City Council, May 14, 2025 (part 1 of 2)

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, May 14, 2025
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
MARTIN GUTIERREZ, 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

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Vice Mayor/Vice-Chair, Ricardo Cano
Council Member/Board Member, Anita Gonzalez
Council Member/Board Member, María T. Pérez
Council Member/Board Member, Martin Gutierrez
INVOCATION: Councilmember Pérez
PLEDGE OF ALLEGIANCE: Coucilmember Gutierrez

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 High School Interns - Emerging Leaders Program

2. Proclamation in Honor of May 2025 as Community Action Month in McFarland

3. Proclamation May 12-15, 2025 - Economic Development Week

4. Proclamation May 11-17, 2025 - National Police Week

5. Proclamation May 4-10, 2025 - Professional Municipal Clerks Week

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.

6. Approval of Expense Report in the Amount of $921,200.18 from 4/5/2025 to 5/2/2025

7. Approval of Payroll Report for the Month of April 2025 in the Amount of $413,115.64

8. Approval of April 16, 2025, Regular Meeting Minutes

9. Approval of April 18, 2025, Special Meeting Minutes

10. Approval of April 28, 2025, Special Meeting Minutes

11. Waive Full Reading and Adopt Ordinance No. 2-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17 OF THE MCFARLAND MUNICIPAL CODE

RELATED TO NONCONFORMING USES

12. Approval of Resolution No. 2025-50 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND ADOPTING POLICY FOR COLLECTION OF DEVELOPMENT

IMPACT FEES AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO DEVELOP

A PROGRAM AND ASSOCIATED PROCESS CONSISTENT WITH THE
REQUIREMENTS OF SB 937, UPDATE PROCESSES, AND TAKE ALL OTHER ACTIONS NECESSARY TO BE COMPLIANT WITH THE REQUIREMENTS OF SB 937.

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13. Waive full reading and adopt Ordinance 3-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 2, CHAPTER 2.04 OF THE MCFARLAND MUNICIPAL CODE TO REPEAL 2.04.010 AND 2.04.020 AND AMEND 2.04.030 TO CLARIFY THE

TIME AND LOCATION OF CITY COUNCIL MEETINGS, AND PROCESS FOR

MODIFYING THE TIME AND LOCATION OF CITY COUNCIL MEETINGS

14. Approval of Resolution No. 2025-43 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE

FOR THE MCFARLAND CLINICA SIERRA VISTA BASED ON ORDINANCE SECTION

5.04.190 OF THE MCFARLAND MUNICIPAL CODE

15. Approval of Resolution No. 2025-44 A RESOLUTION OF THE CITY OF MCFARLAND

APPROVING THE WAIVER OF THE BUSINESS LICENSE FOR THE MCFARLAND CLINICA SIERRA VISTA WIC BASED ON ORDINANCE SECTION 5.04.190 OF THE

MCFARLAND MUNICIPAL CODE

16. Approval of Resolution No. 2025-49 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE REALLOCATION OF FUNDS FROM THE

DONATION FROM DOCTOR HAIR FOR POLICE DEPARTMENT NEEDS TO FUND THE

POLICE CADET PROGRAM

17. Approval of Resolution No. 2025-48 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND ACCEPTING THE COMPLETED WORK BY WESTROCK GENERAL ENGINEERING FOR THE W. PERKINS AVENUE AND 3RD STREET INTERSECTION SAFETY IMPROVEMENTS - STPL 5343 (020) PROJECT AND

AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE KERN COUNTY RECORDER.

PUBLIC HEARINGS

18. Approval of Resolution No. 2025-46 RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA, AMENDING AND/OR APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2025/2026.

19. Approval of Resolution No. 2025-47 RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA ORDERING THE LEVY AND COLLECTION OF

ASSESSMENTS WITHIN THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, FOR FISCAL YEAR 2025/2026

ADMINISTRATIVE AGENDA

20. Approval of Resolution No. 2025-42 A RESOLUTION OF THE CITY COUNCIL OF

MCFARLAND APPROVING THE EMPLOYMENT AGREEMENT WITH ADRIAN OLMOS,

CAPTAIN

21. Approval of Resolution No. 2025-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ADDITION OF ONE (1) POLICE CORPORAL

POSITION TO THE POLICE DEPARTMENT STAFFING ALLOCATION

22. UPDATE LIST OF COUNCIL MEMBERS ON SUBCOMMITTEES AND SPECIAL

DISTRICT COMMITTEES

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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. Kern Economic Development Corp. (KEDC)
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

23. Conference with Real Property Negotiations (Government Code §54956.8):
o Property: APN 201-031-04 (Frontage Road), McFarland, CA 93250 o Agency Negotiation: Paul Saldana, Economic Development Manager and Diego Viramontes, City Manager
o Negotiating Parties: TBD
o Under Negotiation: Price

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on May 9, 2025.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council May 28, 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

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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.

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12941 Melcher Road, McFarland, CA. 93250 Phone: (661) 792-2121 MCFARLAND POLICE DEPARTMENT: ANIMAL CONTROL OFFICE

BUTTERCUP
HI! I am Buttercup. I am a
loving Yorkie Mix. Up-to-date
on my vaccines and
everything so I can come find
my forever home. I am about 3
months old and I came in with
two others. Together, we are
The Power Puff Girls.

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

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Community Action Month
WHEREAS, Community Action Partnership of Kern was established in 1965 and has made essential contributions to individuals and families across Kern County by creating economic opportunities and strengthening communities; and;
WHEREAS, Community Action Partnership of Kern addresses underlying causes of poverty, alleviates the effects, and promotes dignity and self-sufficiency in the communities we serve; and WHEREAS, Community Action Partnership of Kern delivered over 22 million pounds of food across Kern County 2024 through CAPK Food Bank; and
WHEREAS, Community Action of Kern operates the Head Start location in McFarland tending to the children within the community and providing a Head Start to their education; and WHEREAS, it is important for all citizens to know and understand the duties, responsibilities, hazards, and sacrifices of their law enforcement agency, and it is encouraged that all citizens join us in honoring and recognizing our law enforcement officers; and NOW, THEREFORE, I, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby proclaim May 2025 as Community Action Month in recognition of the hard work and dedication throughout the community.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 14th day of May, 2025.

Saul Ayon
City of McFarland Mayor

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Economic Development Week
WHEREAS, more than 100,000 economic development or related professionals worldwide are committed to creating, retaining, and expanding top-tier opportunities that facilitate long-term, equitable community growth; and
WHEREAS, the economic development profession cultivates thriving neighborhoods, champions sustainability and resiliency, boosts economic prosperity, enhances the quality of life, and builds robust tax bases; and
WHEREAS, economic development professionals operate throughout diverse economic environments, including rural, suburban, and urban settings; local, state, provincial, and national governments; public-private partnerships; chambers of commerce; institutions of higher education; among many similar organizations and associations; and
WHEREAS, economic development professionals serve as stewards, bridging connections between community stakeholders such as residents, business leaders, elected officials, industry executives, and educational administrations, to collaborate in promoting job creation, community investment, infrastructure advancements, and an optimistic future; and
WHEREAS, the City’s Economic Development Director Paul Saldana and the President & CEO of Kern County Economic Development Corporation Richard Chapman have more than 50 years combined experience and contribute that experience to the betterment and progress of the City of McFarland and Kern County as a whole; and
NOW, THEREFORE, I, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby recognizes Economic Development Week and the contributions that our economic development professional make toward our economic progress and remind individuals of the importance of this celebration which supports expanding opportunities, bettering lives, and moving society forward.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 14th day of May, 2025.

Saul Ayon
City of McFarland Mayor

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National Police Week
WHEREAS, in 1962, President Kennedy proclaimed May 15th as National Peace Officers Memorial Day and the calendar week in which May 15 falls, as National Police Week; and WHEREAS, National Police Week is a collaborative effort of many organizations dedicated to honoring America’s law enforcement community and give special recognition to those law enforcement officers who have been injured and lost their lives in the line of duty for the safety and protection of others; and
WHEREAS, law enforcement officers strive to maintain a safe environment for all, often while facing significant challenges and dangers, and our community recognizes the important work and sacrifices officers make each day to protect those in and around the City of McFarland; and WHEREAS, the members of McFarland Police Department recognize their duty to serve the people by safeguarding life and property, by protecting against violence and disorder, and by protecting the innocent against deception and the weak against oppression; and WHEREAS, it is important for all citizens to know and understand the duties, responsibilities, hazards, and sacrifices of their law enforcement agency, and it is encouraged that all citizens join us in honoring and recognizing our law enforcement officers; and NOW, THEREFORE, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby recognize May 11-17, 2025, as “National Police Week” in the City of McFarland.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 14th day of May, 2025.

Saul Ayon
City of McFarland Mayor

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Municipal Clerks Week
WHEREAS, the Office of the Municipal Clerk, a time honored and vital part of local government exists throughout the world; and
WHEREAS, the Office of the Municipal Clerk is the oldest among public servants; and WHEREAS, the Office of the Municipal Clerk provides the link between the citizens, the local governing bodies, and agencies of government at other levels; and WHEREAS, Municipal Clerks have pledged to be ever mindful of their neutrality and impartiality, rendering equal service to all; and
WHEREAS, the Municipal Clerk serves as the information center on functions of local government and community; and
WHEREAS, Municipal Clerks continually strive to improve the administration of the affairs of the Office of the Municipal Clerk through participation in education programs, seminars, workshops and the annual meetings of their state, provincial, county and international professional organizations; and
WHEREAS, it is most appropriate that we recognize the accomplishments of the Office of the Municipal Clerk;
NOW, THEREFORE, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby proclaim May 4th through May 10th as Municipal Clerks Week.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 14th day of May, 2025.

Saul Ayon
City of McFarland Mayor

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5/8/2025 5:25:25 PM Page 1 of 25
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 4/5/2025 - 5/2/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AAA Services - AAA Services
AAA Services INV 164265 Community Hall … 04/22/2025 INV 164265 Community Hall … 01-190-52200-0000-1 360.24 Vendor AAA Services - AAA Services Total: 360.24
Vendor: ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC
ADLERHORST INTERNATIONAL…Inv. 122926 - K9 Monthly Off-S…05/01/2025 Inv. 122926 - K9 Monthly Off-S…01-150-56000-0000-1 292.00 ADLERHORST INTERNATIONAL…Inv. 123110 - K9 Monthly Off-S…05/01/2025 Inv. 123110 - K9 Monthly Off-S…01-150-56000-0000-1 292.00 Vendor ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC Total: 584.00 Vendor: AEP California - AEP California LLC
AEP California LLC INV00370432024 04/08/2025 INV00370432024 Patrol Utility…01-150-52940-0000-1 19,894.65 AEP California LLC INV0037149 04/28/2025 INV0037149 2024 Patrol Utilit… 01-150-52940-0000-1 31,493.77 Vendor AEP California - AEP California LLC Total: 51,388.42 Vendor: Agape Nursery - Agape Nursery
Agape Nursery Sale POS 6763 Gopher Traps &…04/14/2025 Sale POS 6763 Gopher Traps &…30-500-56410-0000-1 775.48 Agape Nursery Sale POS 7036 Farmers Resevi… 04/14/2025 Sale POS 7036 Farmers Resevi… 30-500-56410-0000-1 451.81 Agape Nursery Sale POS 7053 Farmers Resevi… 04/14/2025 Sale POS 7053 Farmers Resevi… 30-500-56410-0000-1 451.81 Vendor Agape Nursery - Agape Nursery Total: 1,679.10
Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC Inv. 506 K. Dewar 05/01/2025 Inv. 506 K. Dewar (WO# 2922) 01-150-51800-0000-1 154.72 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 154.72 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. INV 1XVC-9JFF-NLGP 04/01/2025 INV 1XVC-9JFF-NLGP Supplies 01-105-57200-0000-1 146.65 Amazon Capital Services, Inc. 1KY1-Y1T7-XNCT 04/08/2025 1KY1-Y1T7-XNCT Drawer Hand…01-111-52920-0000-1 29.86 Amazon Capital Services, Inc. INV 14DQ-6TN3-MRL7 04/08/2025 INV 14DQ-6TN3-MRL7 CM Cha…01-175-57200-0000-1 108.24 Amazon Capital Services, Inc. INV 14Q7-1FQN-CN6K WWTP 04/08/2025 INV 14Q7-1FQN-CN6K WWTP …30-500-56600-0000-1 74.19 Amazon Capital Services, Inc. INV 167N-DVTV-X6GD 04/08/2025 INV 167N-DVTV-X6GD Finance…01-115-57200-0000-1 17.28 Amazon Capital Services, Inc. INV 167N-DVTV-X6GD 04/08/2025 INV 167N-DVTV-X6GD Finance…30-500-57200-0000-1 51.85 Amazon Capital Services, Inc. INV 167N-DVTV-X6GD 04/08/2025 INV 167N-DVTV-X6GD Finance…31-505-57200-0000-1 51.85 Amazon Capital Services, Inc. INV 167N-DVTV-X6GD 04/08/2025 INV 167N-DVTV-X6GD Finance…32-510-57200-0000-1 51.84 Amazon Capital Services, Inc. INV 1CLW-WP6N-CK74 04/08/2025 INV 1CLW-WP6N-CK74 Water… 32-510-56400-0000-1 228.42 Amazon Capital Services, Inc. INV 1CLW-WP6N-CK74 04/08/2025 INV 1CLW-WP6N-CK74 Water… 34-520-56600-0000-1 228.41 Amazon Capital Services, Inc. INV 1KMT-X6WX-RTRX 04/08/2025 INV 1KMT-X6WX-RTRX Water… 32-510-56400-0000-1 183.89 Amazon Capital Services, Inc. INV 1MQK-Q7C7-NP43 04/08/2025 INV 1MQK-Q7C7-NP43 Water… 32-510-56600-0000-1 163.33 Amazon Capital Services, Inc. INV 1NPP-MN6L-1MVH 04/08/2025 INV 1NPP-MN6L-1MVH Securi…20-200-57400-0000-1 627.78 Amazon Capital Services, Inc. INV 1T3T-QTPL-91PG 04/08/2025 INV 1T3T-QTPL-91PG Finance … 01-115-57200-0000-1 5.26 Amazon Capital Services, Inc. INV 1T3T-QTPL-91PG 04/08/2025 INV 1T3T-QTPL-91PG Finance … 30-500-57200-0000-1 15.80 Amazon Capital Services, Inc. INV 1T3T-QTPL-91PG 04/08/2025 INV 1T3T-QTPL-91PG Finance … 31-505-57200-0000-1 15.79 Amazon Capital Services, Inc. INV 1T3T-QTPL-91PG 04/08/2025 INV 1T3T-QTPL-91PG Finance … 32-510-57200-0000-1 15.79 Amazon Capital Services, Inc. INV 1WRR-6YGV-4GGR 04/08/2025 INV 1WRR-6YGV-4GGR Water… 32-510-56600-0000-1 396.07 Amazon Capital Services, Inc. Inv. 19X4-LW3N-1T47 04/08/2025 Inv. 19X4-LW3N-1T47 K9 Cool… 01-155-56400-0000-1 108.20 Amazon Capital Services, Inc. Inv. 1CG1-RYFH-LFVC 04/08/2025 Inv. 1CG1-RYFH-LFVC Office S… 01-150-57200-0000-1 32.04 Amazon Capital Services, Inc. Inv. 1CG1-RYFH-LFVC 04/08/2025 Inv. 1CG1-RYFH-LFVC Boot All… 01-155-51800-0000-1 200.21 Amazon Capital Services, Inc. Inv. 1DJP-4PCT-CXMG 04/08/2025 Inv. 1DJP-4PCT-CXMG - Office …01-150-57200-0000-1 79.23 Amazon Capital Services, Inc. Inv. 1G36-ML6X-G66G 04/08/2025 Inv. 1G36-ML6X-G66G Traps/… 01-155-57400-0000-1 80.63 Amazon Capital Services, Inc. Inv. 1G36-ML6X-G66G 04/08/2025 Inv. 1G36-ML6X-G66G Traps/… 01-165-57400-0000-1 80.63 Amazon Capital Services, Inc. Inv. 1HDW-CFTX-P1TR 04/08/2025 Inv. 1HDW-CFTX-P1TR - Office… 01-150-57200-0000-1 149.28 Amazon Capital Services, Inc. Inv. 1HX3-M4C7-LWV1 04/08/2025 Inv. 1HX3-M4C7-LWV1 - Office…01-150-57200-0000-1 109.57 Amazon Capital Services, Inc. Inv. 1J3K-FTQV-CPH9 04/08/2025 Inv. 1J3K-FTQV-CPH9 Faux Gra…01-155-51160-8450-1 81.84 Amazon Capital Services, Inc. Inv. 1XKY-JLC7-Q1FV 04/08/2025 Inv. 1XKY-JLC7-Q1FV Office Su…01-155-57200-0000-1 50.24 Amazon Capital Services, Inc. INV0029661 04/08/2025 INV 1NTN-Y6RF-NTMW Suppli… 01-112-57200-0000-1 55.21 Amazon Capital Services, Inc. Inv. 1WM9-L7FK-6CLN Office … 04/14/2025 Inv. 1WM9-L7FK-6CLN Office … 01-155-57200-0000-1 379.87 Amazon Capital Services, Inc. Inv. 1WM9-L7FK-6CLN Office … 04/14/2025 Inv. 1WM9-L7FK-6CLN Office … 01-165-57200-0000-1 171.61 Amazon Capital Services, Inc. INV 1Q96-CGGL-3CL6 WWTP … 04/16/2025 INV 1Q96-CGGL-3CL6 WWTP … 30-500-56410-0000-1 126.58 Amazon Capital Services, Inc. Inv No - 1DF7-QFDC-1KF4 - Gr… 04/16/2025 Inv No - 1DF7-QFDC-1KF4 - Gr… 01-140-53500-2539-1 170.24

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 2 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Amazon Capital Services, Inc. Inv No - 1FX4-G9GR-33XC - Gr… 04/16/2025 Inv No - 1FX4-G9GR-33XC - Gr… 01-140-53500-2539-1 739.91 Amazon Capital Services, Inc. Inv No 17V7-69YG-F1XN - Gra… 04/16/2025 Inv No 17V7-69YG-F1XN - Gra… 01-140-53500-2539-1 29.21 Amazon Capital Services, Inc. INV 1KXY-DVLR-GHYC LLMD O… 04/22/2025 INV 1KXY-DVLR-GHYC LLMD O… 20-200-57400-0000-1 306.90 Amazon Capital Services, Inc. Inv. 1VXM-WKT1-WD9D - Offi… 04/22/2025 Inv. 1VXM-WKT1-WD9D - Sou… 01-150-56400-0000-1 53.04 Amazon Capital Services, Inc. Inv. 1VXM-WKT1-WD9D - Offi… 04/22/2025 Inv. 1VXM-WKT1-WD9D - Offi… 01-150-57200-0000-1 132.68 Amazon Capital Services, Inc. Inv. 13CD-LY7T-JQHK - Office … 05/01/2025 Inv. 13CD-LY7T-JQHK - Office … 01-150-57200-0000-1 19.86 Amazon Capital Services, Inc. Inv. 13CD-LY7T-JQHK - Office … 05/01/2025 Inv. 13CD-LY7T-JQHK - Building…01-155-56400-0000-1 34.61 Amazon Capital Services, Inc. Inv. 19VC-YK4L-364D - Ops Su… 05/01/2025 Inv. 19VC-YK4L-364D - Ops Su… 01-150-57400-0000-1 23.70 Amazon Capital Services, Inc. Inv. 1GFD-M3DD-7JCC - Ops S… 05/01/2025 Inv. 1GFD-M3DD-7JCC - Ops S… 01-150-57400-0000-1 331.88 Amazon Capital Services, Inc. Inv. 1M93-N7LL-NDXG - Office…05/01/2025 Inv. 1M93-N7LL-NDXG - Office…01-150-57200-0000-1 45.80 Amazon Capital Services, Inc. Inv. 1R4M-WMW1-6QFQ - Off…05/01/2025 Inv. 1R4M-WMW1-6QFQ - Off…01-150-57200-0000-1 94.87 Amazon Capital Services, Inc. Inv. 1R4M-WMW1-6QFQ - Off…05/01/2025 Inv. 1R4M-WMW1-6QFQ - H… 01-150-57400-0000-1 15.50 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 6,115.64 Vendor: American Fidelity - American Fidelity
American Fidelity INV0029680 04/17/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0029681 04/17/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0029682 04/17/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0029683 04/17/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0029684 04/17/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0029698 04/17/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0029709 04/17/2025 American Fidelity Accident 2* …30-22800-0000-1 31.38 American Fidelity INV0029710 04/17/2025 American Fidelity - Disability I…01-22700-0000-1 18.85 American Fidelity INV0029710 04/17/2025 American Fidelity - Disability I…30-22700-0000-1 65.74 American Fidelity INV0029710 04/17/2025 American Fidelity - Disability I…31-22700-0000-1 10.52 American Fidelity INV0029710 04/17/2025 American Fidelity - Disability I…32-22700-0000-1 22.01 American Fidelity INV0029711 04/17/2025 Health FSA 01-22600-0000-1 34.33 American Fidelity INV0029711 04/17/2025 Health FSA 30-22600-0000-1 74.86 American Fidelity INV0029711 04/17/2025 Health FSA 31-22600-0000-1 46.73 American Fidelity INV0029711 04/17/2025 Health FSA 32-22600-0000-1 74.84 American Fidelity INV0029712 04/17/2025 Life 1 01-22900-0000-1 20.22 American Fidelity INV0029712 04/17/2025 Life 1 20-22900-0000-1 1.53 American Fidelity INV0029712 04/17/2025 Life 1 30-22900-0000-1 46.74 American Fidelity INV0029712 04/17/2025 Life 1 31-22900-0000-1 3.95 American Fidelity INV0029712 04/17/2025 Life 1 32-22900-0000-1 19.93 American Fidelity INV0029713 04/17/2025 Life 2 01-22900-0000-1 4.59 American Fidelity INV0029713 04/17/2025 Life 2 30-22900-0000-1 6.88 American Fidelity INV0029713 04/17/2025 Life 2 32-22900-0000-1 6.87 American Fidelity INV0029721 04/17/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09 American Fidelity INV0029721 04/17/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.63 American Fidelity INV0029721 04/17/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.62 American Fidelity INV0029722 04/17/2025 Cancer 1 American Fidelity 30-22950-0000-1 5.82 American Fidelity INV0029723 04/17/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0029723 04/17/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.28 American Fidelity INV0029723 04/17/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.25 American Fidelity INV0029724 04/17/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 8.71 American Fidelity INV0029793 05/01/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0029794 05/01/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0029795 05/01/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0029796 05/01/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0029797 05/01/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0029817 05/01/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0029830 05/01/2025 American Fidelity Accident 2* …30-22800-0000-1 31.38 American Fidelity INV0029831 05/01/2025 American Fidelity - Disability I…01-22700-0000-1 18.84 American Fidelity INV0029831 05/01/2025 American Fidelity - Disability I…30-22700-0000-1 65.75 American Fidelity INV0029831 05/01/2025 American Fidelity - Disability I…31-22700-0000-1 10.52 American Fidelity INV0029831 05/01/2025 American Fidelity - Disability I…32-22700-0000-1 22.01 American Fidelity INV0029832 05/01/2025 Health FSA 01-22600-0000-1 34.34 American Fidelity INV0029832 05/01/2025 Health FSA 30-22600-0000-1 74.86 American Fidelity INV0029832 05/01/2025 Health FSA 31-22600-0000-1 46.73 American Fidelity INV0029832 05/01/2025 Health FSA 32-22600-0000-1 74.83

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0029833 05/01/2025 Life 1 01-22900-0000-1 19.95 American Fidelity INV0029833 05/01/2025 Life 1 20-22900-0000-1 1.79 American Fidelity INV0029833 05/01/2025 Life 1 30-22900-0000-1 46.74 American Fidelity INV0029833 05/01/2025 Life 1 31-22900-0000-1 3.93 American Fidelity INV0029833 05/01/2025 Life 1 32-22900-0000-1 19.96 American Fidelity INV0029834 05/01/2025 Life 2 01-22900-0000-1 4.59 American Fidelity INV0029834 05/01/2025 Life 2 30-22900-0000-1 6.89 American Fidelity INV0029834 05/01/2025 Life 2 32-22900-0000-1 6.86 American Fidelity INV0029842 05/01/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09 American Fidelity INV0029842 05/01/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.62 American Fidelity INV0029842 05/01/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.63 American Fidelity INV0029843 05/01/2025 Cancer 1 American Fidelity 30-22950-0000-1 5.82 American Fidelity INV0029844 05/01/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0029844 05/01/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.28 American Fidelity INV0029844 05/01/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.25 American Fidelity INV0029845 05/01/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 8.71 Vendor American Fidelity - American Fidelity Total: 1,497.58 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 24570 PD Yubico YubiKey …04/14/2025 INV 24570 PD Yubico YubiKey …01-310-52200-0000-1 773.99 American Office Solutions, LLC INV 22174 Setup Desktops aft… 04/22/2025 INV 22174 Setup Desktops aft… 01-310-52200-0000-1 100.00 American Office Solutions, LLC INV 23175 WWTP Q1956 Com…04/22/2025 INV 23175 WWTP Q1956 Com…01-310-52200-0000-1 251.88 American Office Solutions, LLC INV 24615 Service Labor Servi… 05/01/2025 INV 24615 Service Labor Servi… 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 24745 CMPD Quote for n… 05/01/2025 INV 24745 CMPD Quote for n… 01-310-52200-0000-1 336.91 American Office Solutions, LLC INV 24749 CMCH Problems wi…05/01/2025 INV 24749 CMCH Problems wi…01-310-52200-0000-1 114.21 Vendor American Office Solu - American Office Solutions, LLC Total: 5,176.99 Vendor: Ana Espinoza - Ana Espinoza
Ana Espinoza INV 796323 McFarland Grape …04/22/2025 INV 796323 McFarland Grape …01-140-53500-2539-1 400.00 Vendor Ana Espinoza - Ana Espinoza Total: 400.00
Vendor: Anthony Valtierra - Anthony Valtierra
Anthony Valtierra INV0029641 04/08/2025 05.17.25 Canceled Event Depo…01-24000-0000-1 350.00 Vendor Anthony Valtierra - Anthony Valtierra Total: 350.00 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 301080 04/08/2025 Inv. 301080 Unit 19 -Air Cond …01-155-56600-0000-1 3,118.70 Arredondo Automotive Group Inv. 301797 Unit 54 -Oil Chan… 04/14/2025 Inv. 301797 Unit 54 -Oil Chan… 01-150-56600-0000-1 206.16 Arredondo Automotive Group Inv. 301860 Unit 56 -Oil Chan… 04/14/2025 Inv. 301860 Unit 56 -Oil Chan… 01-150-56600-0000-1 120.98 Arredondo Automotive Group Inv. 301910 Unit 45 - Oil Chan… 04/16/2025 Inv. 301910 Unit 45 - Oil Chan… 01-150-56600-0000-1 95.86 Arredondo Automotive Group Inv. 302007 Unit 51 -Oil Chan… 04/22/2025 Inv. 302007 Unit 51 -Oil Chan… 01-150-56600-0000-1 120.81 Arredondo Automotive Group Inv. 302107 Unit 53 - 1 New Ti…04/22/2025 Inv. 302107 Unit 53 - 1 New Ti…01-150-56600-0000-1 309.43 Arredondo Automotive Group Inv. 302121 Unit 42 - Oil Chan… 04/22/2025 Inv. 302121 Unit 42 - Oil Chan… 01-150-56600-0000-1 95.86 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 4,067.80 Vendor: At&t Mobility - At&t Mobility
At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-110-57800-0000-1 25.26 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-111-57800-0000-1 32.45 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-115-57800-0000-1 42.90 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-140-57800-0000-1 15.90 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-160-57800-0000-1 15.90 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-165-57800-0000-1 97.03 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-175-57800-0000-1 15.90 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 30-500-57800-0000-1 145.69 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 31-505-57800-0000-1 14.30 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 32-510-57800-0000-1 145.69 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 01-180-57800-0000-1 45.08 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 20-200-57800-0000-1 9.02 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 30-500-57800-0000-1 193.72 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 32-510-57800-0000-1 188.67 At&t Mobility AT&T April 2025 Monthly 287… 04/14/2025 AT&T April 2025 Monthly 287… 34-520-57800-0000-1 45.08 Vendor At&t Mobility - At&t Mobility Total: 1,032.59

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 4 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Auto Zone - Auto Zone
Auto Zone INV 06270068471 04/08/2025 INV 06270068471 LLMD & Str… 01-180-57400-0000-1 11.20 Auto Zone INV 06270068471 04/08/2025 INV 06270068471 LLMD & Str… 20-200-57400-0000-1 11.19 Auto Zone INV 06270054771 Water Dept.…04/14/2025 INV 06270054771 Water Dept.…32-510-56600-0000-1 17.53 Auto Zone INV 06270061381 Transit Air F…04/14/2025 INV 06270061381 Transit Air F…34-520-56600-0000-1 23.46 Auto Zone INV 06270070008 Streets Veh… 04/22/2025 INV 06270070008 Streets Veh… 01-180-56600-0000-1 159.46 Auto Zone INV 06270070132 Streets Veh… 04/22/2025 INV 06270070132 Streets Veh… 01-180-56600-0000-1 81.04 Auto Zone INV 06270078225 Water Dept.…04/22/2025 INV 06270078225 Water Dept.…32-510-56600-0000-1 174.96 Auto Zone INV 06270078237 Transit Mai… 04/22/2025 INV 06270078237 Transit Mai… 34-520-56600-0000-1 338.16 Auto Zone INV 06270081658 Streets Dep…05/01/2025 INV 06270081658 Streets Dep…01-180-56410-0000-1 56.41 Vendor Auto Zone - Auto Zone Total: 873.41
Vendor: automotive data rese - Automotive Data Research Automotive Data Research Inv. 5465 DJI Mavic Drone Ma… 04/14/2025 Inv. 5465 DJI Mavic Drone Ma… 01-150-56410-0000-1 678.00 Vendor automotive data rese - Automotive Data Research Total: 678.00 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV MC25-020 04/01/2025 INV MC25-020 Job #24608 3rd…25-000-52960-2403-1 1,635.00 BHT Engineering, Inc. INV 24-491 Job#21605 HSIP C… 04/22/2025 INV 24-491 Job#21605 HSIP C… 01-140-56000-0000-1 1,000.00 BHT Engineering, Inc. INV MC25-032 Job#23601 RST…04/22/2025 INV MC25-032 Job#23601 RST…25-000-52960-2302-1 775.00 BHT Engineering, Inc. INV MC25-034 Job#24608 3rd… 04/22/2025 INV MC25-034 Job#24608 3rd… 25-000-52960-2403-1 607.50 BHT Engineering, Inc. INV MC25-043 Job#24618 20… 04/22/2025 INV MC25-043 Job#24618 20… 25-000-52960-2402-1 159.20 BHT Engineering, Inc. INV MC25-043 Job#24618 20… 04/22/2025 INV MC25-043 Job#24618 20… 25-000-52960-2506-1 159.15 BHT Engineering, Inc. INV MC25-043 Job#24618 20… 04/22/2025 INV MC25-043 Job#24618 20… 25-000-52960-2507-1 159.15 BHT Engineering, Inc. INV MC25-044 Job#25600- Ge…04/22/2025 INV MC25-044 Job#25600- Ge…01-180-56000-0000-1 230.00 BHT Engineering, Inc. INV MC25-033 Job#24606 W … 05/01/2025 INV MC25-033 Job#24606 W … 25-000-52960-2401-1 1,505.00 BHT Engineering, Inc. INV MC25-035 Job#24609 A St…05/01/2025 INV MC25-035 Job#24609 A St…25-000-52960-2509-1 4,797.50 BHT Engineering, Inc. INV MC25-036 Job#24610 B St…05/01/2025 INV MC25-036 Job#24610 B St…25-000-52960-2510-1 4,962.50 BHT Engineering, Inc. INV MC25-037 Job#24611 7th… 05/01/2025 INV MC25-037 Job#24611 7th… 25-000-52960-2508-1 4,640.00 BHT Engineering, Inc. INV MC25-038 Job#24612 Ro… 05/01/2025 INV MC25-038 Job#24612 Ro… 25-000-52960-2511-1 4,112.50 BHT Engineering, Inc. INV MC25-039 Job#24613 9th… 05/01/2025 INV MC25-039 Job#24613 9th… 25-000-52960-2512-1 3,117.50 BHT Engineering, Inc. INV MC25-040 Job24614 San … 05/01/2025 INV MC25-040 Job24614 San … 25-000-52960-2513-1 2,512.50 BHT Engineering, Inc. INV MC25-045 Job#25601 Poli…05/01/2025 INV MC25-045 Job#25601 Poli…25-000-52910-2504-1 39,280.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 69,652.50 Vendor: bootbarn - Boot Barn
Boot Barn FY24-25 Boot Barn- J. Munoz … 04/14/2025 FY24-25 Boot Barn- J. Munoz … 34-520-51800-0000-1 200.00 Boot Barn FY24-25 Boot Barn- Pedro Ne… 04/14/2025 FY24-25 Boot Barn- Pedro Ne… 01-180-51800-0000-1 175.35 Vendor bootbarn - Boot Barn Total: 375.35
Vendor: BraxBro, Inc. - BraxBro, Inc.

BraxBro, Inc. INV 1541 04/08/2025 INV 1541 Browning Well SCA… 32-510-56000-0000-1 555.00 BraxBro, Inc. INV 1554 04/08/2025 INV 1554 SCADA & PLC Storag… 32-510-56000-0000-1 740.00 BraxBro, Inc. INV 1551 Browning Well RO S… 04/14/2025 INV 1551 Browning Well RO S… 32-510-56000-0000-1 1,000.00 BraxBro, Inc. INV 1560 SCADA and PLC Engi… 04/14/2025 INV 1560 SCADA and PLC Engi… 32-510-56000-0000-1 740.00 BraxBro, Inc. INV 1564 PLC & SCADA Brown…04/22/2025 INV 1564 PLC & SCADA Brown…32-510-56000-0000-1 660.00 Vendor BraxBro, Inc. - BraxBro, Inc. Total: 3,695.00
Vendor: Brenntag - Brenntag Pacific Inc.

Brenntag Pacific Inc. INV BPI504428 Garzoli Well Fe…04/14/2025 INV BPI504428 Garzoli Well Fe…32-510-56400-0000-1 848.85 Brenntag Pacific Inc. INV BPI508904 Garzoli Well LA…05/01/2025 INV BPI508904 Garzoli Well LA…32-510-58200-0000-1 1,168.25 Brenntag Pacific Inc. INV BPI508905 Well 6 LA Che… 05/01/2025 INV BPI508905 Well 6 LA Che… 32-510-58200-0000-1 1,312.29 Brenntag Pacific Inc. INV BPI508906 Browning Well…05/01/2025 INV BPI508906 Browning Well…32-510-58200-0000-1 1,017.03 Vendor Brenntag - Brenntag Pacific Inc. Total: 4,346.42 Vendor: BRIANKNOX - Brian Knox
Brian Knox 2025 Tuition Reimbursement 04/16/2025 2025 Tuition Reimbursement … 01-150-55150-0000-1 5,251.12 Vendor BRIANKNOX - Brian Knox Total: 5,251.12
Vendor: WASCO VET - Brian L. Edick
Brian L. Edick Animal Care Services 02/27/25…04/16/2025 Animal Care Services 02/27/25…01-155-51160-8450-1 405.00 Vendor WASCO VET - Brian L. Edick Total: 405.00
Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. INV 7394107 04/08/2025 INV 7394107 Billing Period 03… 01-130-51200-0000-1 150.41 Brink's, Inc. INV 7394107 04/08/2025 INV 7394107 Billing Period 03… 30-500-51200-0000-1 150.40

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Brink's, Inc. INV 7394107 04/08/2025 INV 7394107 Billing Period 03… 31-505-51200-0000-1 150.40 Brink's, Inc. INV 7394107 04/08/2025 INV 7394107 Billing Period 03… 32-510-51200-0000-1 150.40 Vendor Brink's, Inc. - Brink's, Inc. Total: 601.61
Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES INV AI06907 04/08/2025 INV AI06907 Water Dept TCP … 32-510-58200-0000-1 510.00 BSK ASSOCIATES INV AI07930 Water Dept UC… 04/14/2025 INV AI07930 Water Dept UC… 32-510-58200-0000-1 310.00 BSK ASSOCIATES INV AI09388 WWTP BOD TSS 04/14/2025 INV AI09388 WWTP BOD TSS 32-510-58200-0000-1 150.00 BSK ASSOCIATES INV AI09413 WWTP BOD TSS 04/14/2025 INV AI09413 WWTP BOD TSS 30-500-58200-0000-1 150.00 BSK ASSOCIATES INV AI10104 WWTP BOD TSS 04/14/2025 INV AI10104 WWTP BOD TSS 30-500-58200-0000-1 150.00 BSK ASSOCIATES INV AI08109 Wells Water Sam…04/16/2025 INV AI08109 Wells Water Sam…32-510-58200-0000-1 1,480.00 BSK ASSOCIATES INV BI00218 WWTP BOD TSS 05/01/2025 INV BI00218 WWTP BOD TSS 30-500-56000-7820-1 150.00 BSK ASSOCIATES INV BI00232 WWTP BOD TDS … 05/01/2025 INV BI00232 WWTP BOD TDS … 30-500-56000-7820-1 280.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 3,180.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 803126 04/08/2025 Inv. 803126 Live Scan - Mobile…01-130-56000-0000-1 32.00 CA Department of Justice Inv. 809738 Live Scan 04/16/2025 Inv. 809738 Live Scan - City Cl… 01-105-56000-0000-1 32.00 CA Department of Justice Inv. 809738 Live Scan 04/16/2025 Inv. 809738 Live Scan - Mobile…01-130-56000-0000-1 32.00 CA Department of Justice Inv. 809738 Live Scan 04/16/2025 Inv. 809738 Live Scan - PD 01-150-56000-0000-1 102.00 CA Department of Justice Inv. 809738 Live Scan 04/16/2025 Inv. 809738 Live Scan - Transit 01-180-56000-0000-1 32.00 Vendor CA Department of Jus - CA Department of Justice Total: 230.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV 0000386 Cal Clean City Co…04/26/2025 INV 0000386 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000387 Cal Clean Service…04/22/2025 INV 0000387 Cal Clean Service…01-190-52200-0000-1 920.00 Cal Clean LLC INV 0000388 Cal Clean Animal…04/22/2025 INV 0000388 Cal Clean Animal…01-155-52200-0000-1 200.00 Cal Clean LLC INV 0000388 Cal Clean Animal…04/22/2025 INV 0000388 Cal Clean Animal…30-500-52200-0000-1 200.00 Vendor CALCLEAN - Cal Clean LLC Total: 1,600.00
Vendor: Vulcan Materials Co - CalMat Co.

CalMat Co. INV 2844739 04/08/2025 INV 2844739 Street Dept Poth…01-180-56500-0000-1 2,777.56 CalMat Co. INV 520045 Finance Charge f… 04/14/2025 INV 520045 Finance Charge f… 01-180-56500-0000-1 42.46 Vendor Vulcan Materials Co - CalMat Co. Total: 2,820.02 Vendor: Cannon - Cannon Corporation
Cannon Corporation INV 91419 04/01/2025 INV 91419 Water Dept. Win-9… 32-510-56000-0000-1 315.00 Cannon Corporation INV 91532 04/08/2025 INV 91532 WWTP SRF - On Call…30-500-56000-7820-1 272.00 Cannon Corporation INV 91418 WWTP Win-911 Sof…04/16/2025 INV 91418 WWTP Win-911 Sof…30-500-52200-0000-1 2,457.50 Cannon Corporation Inv No 91738 04/28/2025 Inv No 91738 - Tract 7394 01-140-56000-0000-1 739.00 Cannon Corporation INV 91739 SRF and On-Call … 05/01/2025 INV 91739 SRF and On-Call … 30-500-56000-7820-1 3,394.00 Vendor Cannon - Cannon Corporation Total: 7,177.50
Vendor: carlos r pizarro - Carlos R Pizarro
Carlos R Pizarro Inv No - 001 - Grape Festival 04/16/2025 Inv No - 001 - Grape Festival 01-140-53500-2539-1 1,004.40 Carlos R Pizarro INV 002 Cinco De Mayo Securi…04/23/2025 INV 002 Cinco De Mayo Securi…01-105-56000-0000-1 4,525.20 Vendor carlos r pizarro - Carlos R Pizarro Total: 5,529.60 Vendor: arcpoint labs of bak - Central California Testing Inc Central California Testing Inc Inv. 0325480 On-Site Phlebot… 05/01/2025 Inv. 0325480 On-Site Phlebot… 01-150-56000-0000-1 342.50 Vendor arcpoint labs of bak - Central California Testing Inc Total: 342.50 Vendor: Chamber of Commerce - Chamber of Commerce
Chamber of Commerce INV #020255 04/28/2025 INV #020255 State of the City 01-105-57100-0000-1 1,369.71 Vendor Chamber of Commerce - Chamber of Commerce Total: 1,369.71 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV 4224171980 Uniform Lau… 04/14/2025 INV 4224171980 Uniform Lau… 01-180-51800-0000-1 147.87 Cintas Corporation No.3 INV 4224171980 Uniform Lau… 04/14/2025 INV 4224171980 Uniform Lau… 20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4224171980 Uniform Lau… 04/14/2025 INV 4224171980 Uniform Lau… 30-500-51800-0000-1 172.62 Cintas Corporation No.3 INV 4224171980 Uniform Lau… 04/14/2025 INV 4224171980 Uniform Lau… 32-510-51800-0000-1 160.26 Cintas Corporation No.3 INV 4224171980 Uniform Lau… 04/14/2025 INV 4224171980 Uniform Lau… 34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4224900209 Uniform Lau… 04/14/2025 INV 4224900209 Uniform Lau… 01-180-51800-0000-1 148.00 Cintas Corporation No.3 INV 4224900209 Uniform Lau… 04/14/2025 INV 4224900209 Uniform Lau… 20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4224900209 Uniform Lau… 04/14/2025 INV 4224900209 Uniform Lau… 30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4224900209 Uniform Lau… 04/14/2025 INV 4224900209 Uniform Lau… 32-510-51800-0000-1 133.55

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 6 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cintas Corporation No.3 INV 4224900209 Uniform Lau… 04/14/2025 INV 4224900209 Uniform Lau… 34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4225648643 Uniform Lau… 04/14/2025 INV 4225648643 Uniform Lau… 01-180-51800-0000-1 147.87 Cintas Corporation No.3 INV 4225648643 Uniform Lau… 04/14/2025 INV 4225648643 Uniform Lau… 20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4225648643 Uniform Lau… 04/14/2025 INV 4225648643 Uniform Lau… 30-500-51800-0000-1 173.34 Cintas Corporation No.3 INV 4225648643 Uniform Lau… 04/14/2025 INV 4225648643 Uniform Lau… 32-510-51800-0000-1 132.70 Cintas Corporation No.3 INV 4225648643 Uniform Lau… 04/14/2025 INV 4225648643 Uniform Lau… 34-520-51800-0000-1 5.88 Cintas Corporation No.3 INV 4226384425 PW Uniform …04/14/2025 INV 4226384425 PW Uniform …01-180-51800-0000-1 147.87 Cintas Corporation No.3 INV 4226384425 PW Uniform …04/14/2025 INV 4226384425 PW Uniform …20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4226384425 PW Uniform …04/14/2025 INV 4226384425 PW Uniform …30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4226384425 PW Uniform …04/14/2025 INV 4226384425 PW Uniform …32-510-51800-0000-1 209.15 Cintas Corporation No.3 INV 4226384425 PW Uniform …04/14/2025 INV 4226384425 PW Uniform …34-520-51800-0000-1 5.88 Cintas Corporation No.3 Inv. 5262847804 - AED PD 04/14/2025 Inv. 5262847804 - AED PD 01-150-56000-0000-1 112.57 Cintas Corporation No.3 INV 1905497313 St. Safety Gl… 04/22/2025 INV 1905497313 PW Uniforn … 01-180-56800-0000-1 567.77 Cintas Corporation No.3 INV 4227130462 PW Uniform …04/22/2025 INV 4227130462 PW Uniform …01-180-51800-0000-1 147.87 Cintas Corporation No.3 INV 4227130462 PW Uniform …04/22/2025 INV 4227130462 PW Uniform …20-200-51800-0000-1 78.89 Cintas Corporation No.3 INV 4227130462 PW Uniform …04/22/2025 INV 4227130462 PW Uniform …30-500-51800-0000-1 172.49 Cintas Corporation No.3 INV 4227130462 PW Uniform …04/22/2025 INV 4227130462 PW Uniform …32-510-51800-0000-1 169.39 Cintas Corporation No.3 INV 4227130462 PW Uniform …04/22/2025 INV 4227130462 PW Uniform …34-520-51800-0000-1 5.88 Vendor Cintas - Cintas Corporation No.3 Total: 3,512.15 Vendor: City Of Arvin - City Of Arvin
City Of Arvin Inv No 41425-1 - Grape Festiva…04/16/2025 Inv No 41425-1 - Grape Festiva…01-140-53500-2539-1 1,471.20 Vendor City Of Arvin - City Of Arvin Total: 1,471.20
Vendor: MCF Petty Cash - City of McFarland - Petty Cash City of McFarland - Petty Cash City Planner Petty Cash Reimb…05/01/2025 City Planner Petty Cash Reimb…01-140-56000-0000-1 52.00 Vendor MCF Petty Cash - City of McFarland - Petty Cash Total: 52.00 Vendor: CivicPlus - CivicPlus LLC
CivicPlus LLC INV 332281 04/01/2025 INV 332281 Agenda/ Meeting… 01-111-52200-0000-1 5,942.24 Vendor CivicPlus - CivicPlus LLC Total: 5,942.24
Vendor: Claudia Hernandez - Claudia Hernandez
Claudia Hernandez INV0029642 04/08/2025 04.05.25 Hernandez Deposit R…01-24000-0000-1 350.00 Vendor Claudia Hernandez - Claudia Hernandez Total: 350.00 Vendor: Corbin & Associates - Corbin & Associates Inc.

Corbin & Associates Inc. Inv. 336 Basic SRO Course - V.… 04/22/2025 Inv. 336 Basic SRO Course - V.… 01-150-52000-0000-1 396.00 Vendor Corbin & Associates - Corbin & Associates Inc. Total: 396.00 Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV V910173 04/08/2025 INV V910173 Water Departm… 32-510-56400-0000-1 4,084.21 Vendor Core & Main LP - Core & Main LP Total: 4,084.21
Vendor: KCPW - County of Kern Public Works
County of Kern Public Works INV 48387-IN Green Waste/O… 04/14/2025 INV 48387-IN Green Waste/O… 20-200-52200-0000-1 114.01 Vendor KCPW - County of Kern Public Works Total: 114.01 Vendor: D/B/A USABLUEBOOK - D/B/A USABLUEBOOK
D/B/A USABLUEBOOK INV SO3672168 04/08/2025 INV SO3672168 Emergency Pu…30-500-56410-0000-1 3,583.89 D/B/A USABLUEBOOK INV0029643 04/08/2025 Order SO3675523 WWTP Diss… 30-500-56410-0000-1 247.27 Vendor D/B/A USABLUEBOOK - D/B/A USABLUEBOOK Total: 3,831.16 Vendor: Daisy Gonzalez - Daisy Gonzalez
Daisy Gonzalez INV0029730 04/22/2025 Shorty.Sweets Business Licens…01-100-41100-0000-1 20.00 Vendor Daisy Gonzalez - Daisy Gonzalez Total: 20.00
Vendor: Daniel Alejandro Gar - Daniel Alejandro Garcia-Luna Daniel Alejandro Garcia-Luna INV FAC0003 Grape Festival T… 04/22/2025 INV FAC0003 Grape Festival T… 01-140-53500-2539-1 320.00 Vendor Daniel Alejandro Gar - Daniel Alejandro Garcia-Luna Total: 320.00 Vendor: Data Ticket, Inc - Data Ticket, Inc
Data Ticket, Inc Inv. 022025 Code Enforcement…04/14/2025 Inv. 022025 Code Enforcement…01-165-56000-0000-1 100.00 Data Ticket, Inc Inv. 032025 Code Enforcement…04/14/2025 Inv. 032025 Code Enforcement…01-165-56000-0000-1 100.00 Data Ticket, Inc Inv. 176716 - Citation Processi…04/14/2025 Inv. 176716 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc Inv. 177570 - Citation Processi…04/14/2025 Inv. 177570 - Citation Processi…01-155-56000-0000-1 100.00 Vendor Data Ticket, Inc - Data Ticket, Inc Total: 400.00

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 7 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… Inv. 589813972 04/08/2025 Inv. 589813972 04/06/2025 5… 01-150-52200-0000-1 113.66 De Lage Landen Financial Serv… Inv. 589814310 04/08/2025 Inv. 589814310 4/06/2025 50… 01-150-52200-0000-1 160.26 De Lage Landen Financial Serv… INV 289813803 05/01/2025 5… 04/21/2025 INV 289813803 05/01/2025 5… 01-130-52200-0000-1 123.89 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 397.81 Vendor: De Lapide and Ass. I - De Lapide and Ass. Inc
De Lapide and Ass. Inc Housing Element Update - 6th…04/16/2025 Housing Element Update - 6th…01-140-56000-0000-1 20,000.00 Vendor De Lapide and Ass. I - De Lapide and Ass. Inc Total: 20,000.00 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV 25-00228 04/08/2025 INV 25-00228 Water Dept Sen…32-510-56000-0000-1 75.50 Dee Jaspar & Associates, Inc INV 25-00229 04/08/2025 INV 25-00229 Water Dept. Br… 32-510-56000-0000-1 710.70 Dee Jaspar & Associates, Inc INV 25-00230 04/08/2025 INV 25-00230 Elmo Well Proje…32-510-52910-2313-1 1,715.61 Dee Jaspar & Associates, Inc INV 25-00329 Water Dept. Ga… 04/14/2025 INV 25-00329 Water Dept. Ga… 32-510-56000-0000-1 121.05 Dee Jaspar & Associates, Inc INV 25-00330 Perkins Ave Well…04/14/2025 INV 25-00330 Perkins Ave Well…32-510-56000-0000-1 191.35 Dee Jaspar & Associates, Inc INV 25-00331 Browning Trea… 04/14/2025 INV 25-00331 Browning Trea… 32-510-56000-0000-1 332.00 Dee Jaspar & Associates, Inc Inv No 25-00333 04/28/2025 Inv No 25-00333 - Tract 7394 01-140-56000-0000-1 663.50 Dee Jaspar & Associates, Inc INV 25-00332 Elmo Well Proje…05/01/2025 INV 25-00332 Elmo Well Proje…32-510-52910-2313-1 9,278.86 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 13,088.57 Vendor: Department of Transp - Department of Transportation Department of Transportation INV SL250628 04/08/2025 INV SL250628 Signals & Lighti… 01-180-58100-0000-1 26.36 Department of Transportation INV SL250628 04/08/2025 INV SL250628 Signals & Lighti… 20-200-58100-0000-1 26.36 Vendor Department of Transp - Department of Transportation Total: 52.72 Vendor: Dewberry Architects - Dewberry Architects Inc.

Dewberry Architects Inc. INV 82402357 04/01/2025 INV 82402357 PD Station Desi… 25-000-52910-2504-1 16,402.50 Vendor Dewberry Architects - Dewberry Architects Inc. Total: 16,402.50 Vendor: Doane and Harting Wa - Doane and Harting Water Systems, Inc Doane and Harting Water Syst…INV I2025-0332 Water Dept G… 04/16/2025 INV I2025-0332 Water Dept G… 32-510-56000-0000-1 3,987.46 Vendor Doane and Harting Wa - Doane and Harting Water Systems, Inc Total: 3,987.46 Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. INV 36786632 04/08/2025 INV 36786632 April 2025 Mon…32-510-58000-0000-1 6,976.61 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 6,976.61 Vendor: EDD - EDD
EDD INV0029670 04/17/2025 State Income Tax Withholding 01-22200-0000-1 400.43 EDD INV0029671 04/17/2025 SDI - State Disability Insurance 01-22200-0000-1 68.17 EDD INV0029674 04/17/2025 State Income Tax Withholding 32-22200-0000-1 157.56 EDD INV0029675 04/17/2025 SDI - State Disability Insurance 32-22200-0000-1 38.20 EDD INV0029701 04/17/2025 State Income Tax Withholding 01-22200-0000-1 3,423.35 EDD INV0029702 04/17/2025 SDI - State Disability Insurance 01-22200-0000-1 1,076.81 EDD INV0029703 04/17/2025 State Unemployment Insuran… 01-22250-0000-1 90.41 EDD INV0029704 04/17/2025 Employment Training Tax 01-22275-0000-1 2.10 EDD INV0029727 04/17/2025 State Income Tax Withholding 01-22200-0000-1 1,171.83 EDD INV0029727 04/17/2025 State Income Tax Withholding 20-22200-0000-1 10.17 EDD INV0029727 04/17/2025 State Income Tax Withholding 30-22200-0000-1 581.48 EDD INV0029727 04/17/2025 State Income Tax Withholding 31-22200-0000-1 257.41 EDD INV0029727 04/17/2025 State Income Tax Withholding 32-22200-0000-1 530.12 EDD INV0029727 04/17/2025 State Income Tax Withholding 34-22200-0000-1 44.47 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 01-22200-0000-1 512.34 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 20-22200-0000-1 41.85 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 30-22200-0000-1 266.65 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 31-22200-0000-1 99.70 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 32-22200-0000-1 271.04 EDD INV0029728 04/17/2025 SDI - State Disability Insurance 34-22200-0000-1 21.58 EDD INV0029820 05/01/2025 State Income Tax Withholding 01-22200-0000-1 3,717.78 EDD INV0029821 05/01/2025 SDI - State Disability Insurance 01-22200-0000-1 1,121.42 EDD INV0029822 05/01/2025 State Unemployment Insuran… 01-22250-0000-1 12.43 EDD INV0029823 05/01/2025 Employment Training Tax 01-22275-0000-1 0.29 EDD INV0029849 05/01/2025 State Income Tax Withholding 01-22200-0000-1 1,167.48 EDD INV0029849 05/01/2025 State Income Tax Withholding 20-22200-0000-1 23.26

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 8 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0029849 05/01/2025 State Income Tax Withholding 30-22200-0000-1 584.94 EDD INV0029849 05/01/2025 State Income Tax Withholding 31-22200-0000-1 259.95 EDD INV0029849 05/01/2025 State Income Tax Withholding 32-22200-0000-1 440.33 EDD INV0029849 05/01/2025 State Income Tax Withholding 34-22200-0000-1 61.40 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 01-22200-0000-1 519.93 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 20-22200-0000-1 45.13 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 30-22200-0000-1 269.88 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 31-22200-0000-1 100.92 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 32-22200-0000-1 239.75 EDD INV0029850 05/01/2025 SDI - State Disability Insurance 34-22200-0000-1 24.66 EDD INV0029859 05/01/2025 State Income Tax Withholding 01-22200-0000-1 273.25 EDD INV0029860 05/01/2025 SDI - State Disability Insurance 01-22200-0000-1 69.51 EDD INV0029860 05/01/2025 SDI - State Disability Insurance 20-22200-0000-1 -6.92 EDD INV0029860 05/01/2025 SDI - State Disability Insurance 32-22200-0000-1 2.51 EDD INV0029864 05/01/2025 State Income Tax Withholding 30-22200-0000-1 71.96 EDD INV0029865 05/01/2025 SDI - State Disability Insurance 01-22200-0000-1 7.80 EDD INV0029865 05/01/2025 SDI - State Disability Insurance 20-22200-0000-1 5.98 EDD INV0029865 05/01/2025 SDI - State Disability Insurance 30-22200-0000-1 36.43 Vendor EDD - EDD Total: 18,115.74
Vendor: Edgar Quevedo - Edgar Quevedo
Edgar Quevedo Inv No 41443 - Grape Festival 04/16/2025 Inv No 41443 - Grape Festival 01-140-53500-2539-1 1,000.00 Vendor Edgar Quevedo - Edgar Quevedo Total: 1,000.00
Vendor: Edison - Edison
Edison Edison March 2025 Monthly Bi…04/16/2025 700599695773 01-180-58100-0000-1 133.02 Edison Edison March 2025 Monthly Bi…04/16/2025 700091551977 01-180-58100-0000-1 14.42 Edison Edison March 2025 Monthly Bi…04/16/2025 700669486061 01-180-58100-0000-1 1,937.68 Edison Edison March 2025 Monthly Bi…04/16/2025 700326486684 01-180-58100-0000-1 74.34 Edison Edison March 2025 Monthly Bi…04/16/2025 700457158822 01-180-58100-0000-1 440.38 Edison Edison March 2025 Monthly Bi…04/16/2025 700539630040 01-180-58100-0000-1 1,693.75 Edison Edison March 2025 Monthly Bi…04/16/2025 700494850594 30-500-58000-0000-1 49.84 Edison Edison March 2025 Monthly Bi…04/16/2025 700468456995 32-510-58000-0000-1 11,203.82 Vendor Edison - Edison Total: 15,547.25
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0029668 04/17/2025 Federal Income Tax Withholdi… 01-22050-0000-1 949.75 Electronic Federal Tax Paymen…INV0029669 04/17/2025 Social Security 01-22100-0000-1 704.38 Electronic Federal Tax Paymen…INV0029672 04/17/2025 Medicare 01-22150-0000-1 164.74 Electronic Federal Tax Paymen…INV0029673 04/17/2025 Social Security 32-22100-0000-1 394.72 Electronic Federal Tax Paymen…INV0029676 04/17/2025 Medicare 32-22150-0000-1 92.32 Electronic Federal Tax Paymen…INV0029699 04/17/2025 Federal Income Tax Withholdi… 01-22050-0000-1 7,860.88 Electronic Federal Tax Paymen…INV0029700 04/17/2025 Social Security 01-22100-0000-1 11,126.98 Electronic Federal Tax Paymen…INV0029705 04/17/2025 Medicare 01-22150-0000-1 2,602.30 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,501.45 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 20-22050-0000-1 33.42 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,302.55 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 31-22050-0000-1 579.00 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,204.57 Electronic Federal Tax Paymen…INV0029725 04/17/2025 Federal Income Tax Withholdi… 34-22050-0000-1 137.44 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 01-22100-0000-1 5,293.48 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 20-22100-0000-1 432.74 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 30-22100-0000-1 2,755.16 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 31-22100-0000-1 1,030.06 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 32-22100-0000-1 2,801.50 Electronic Federal Tax Paymen…INV0029726 04/17/2025 Social Security 34-22100-0000-1 223.04 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 01-22150-0000-1 1,238.04 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 20-22150-0000-1 101.18 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 30-22150-0000-1 644.34 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 31-22150-0000-1 240.88 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 32-22150-0000-1 655.12 Electronic Federal Tax Paymen…INV0029729 04/17/2025 Medicare 34-22150-0000-1 52.16

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 9 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0029818 05/01/2025 Federal Income Tax Withholdi… 01-22050-0000-1 8,426.66 Electronic Federal Tax Paymen…INV0029819 05/01/2025 Social Security 01-22100-0000-1 11,687.26 Electronic Federal Tax Paymen…INV0029824 05/01/2025 Medicare 01-22150-0000-1 2,733.32 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,526.51 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 20-22050-0000-1 57.30 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,356.78 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 31-22050-0000-1 589.10 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,166.67 Electronic Federal Tax Paymen…INV0029847 05/01/2025 Federal Income Tax Withholdi… 34-22050-0000-1 168.21 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 01-22100-0000-1 5,372.18 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 20-22100-0000-1 466.22 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 30-22100-0000-1 2,788.04 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 31-22100-0000-1 1,042.50 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 32-22100-0000-1 2,478.88 Electronic Federal Tax Paymen…INV0029848 05/01/2025 Social Security 34-22100-0000-1 254.84 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 01-22150-0000-1 1,256.36 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 20-22150-0000-1 109.06 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 30-22150-0000-1 652.04 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 31-22150-0000-1 243.82 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 32-22150-0000-1 579.72 Electronic Federal Tax Paymen…INV0029851 05/01/2025 Medicare 34-22150-0000-1 59.60 Electronic Federal Tax Paymen…INV0029857 05/01/2025 Federal Income Tax Withholdi… 01-22050-0000-1 657.73 Electronic Federal Tax Paymen…INV0029857 05/01/2025 Federal Income Tax Withholdi… 20-22050-0000-1 1.00 Electronic Federal Tax Paymen…INV0029858 05/01/2025 Social Security 01-22100-0000-1 717.88 Electronic Federal Tax Paymen…INV0029858 05/01/2025 Social Security 20-22100-0000-1 -71.10 Electronic Federal Tax Paymen…INV0029858 05/01/2025 Social Security 32-22100-0000-1 25.90 Electronic Federal Tax Paymen…INV0029861 05/01/2025 Medicare 01-22150-0000-1 167.86 Electronic Federal Tax Paymen…INV0029861 05/01/2025 Medicare 20-22150-0000-1 -16.60 Electronic Federal Tax Paymen…INV0029861 05/01/2025 Medicare 32-22150-0000-1 6.06 Electronic Federal Tax Paymen…INV0029862 05/01/2025 Federal Income Tax Withholdi… 01-22050-0000-1 4.29 Electronic Federal Tax Paymen…INV0029862 05/01/2025 Federal Income Tax Withholdi… 20-22050-0000-1 5.25 Electronic Federal Tax Paymen…INV0029862 05/01/2025 Federal Income Tax Withholdi… 30-22050-0000-1 207.51 Electronic Federal Tax Paymen…INV0029863 05/01/2025 Social Security 01-22100-0000-1 80.60 Electronic Federal Tax Paymen…INV0029863 05/01/2025 Social Security 20-22100-0000-1 61.76 Electronic Federal Tax Paymen…INV0029863 05/01/2025 Social Security 30-22100-0000-1 376.46 Electronic Federal Tax Paymen…INV0029866 05/01/2025 Medicare 01-22150-0000-1 18.86 Electronic Federal Tax Paymen…INV0029866 05/01/2025 Medicare 20-22150-0000-1 14.44 Electronic Federal Tax Paymen…INV0029866 05/01/2025 Medicare 30-22150-0000-1 88.04 Vendor EFTPS - Electronic Federal Tax Payment System Total: 91,483.21 Vendor: EDIS - Employer Driven Insurance Services Inc
Employer Driven Insurance Se… INV0029734 04/14/2025 MBI EDIS 04/14/2025 CHECK … 20-200-50500-0000-1 1,380.47 Employer Driven Insurance Se… INV0029735 04/14/2025 MBI EDIS 04/14/2025 CHECK … 01-112-50500-0000-1 51.08 Employer Driven Insurance Se… INV0029735 04/14/2025 MBI EDIS 04/14/2025 CHECK … 30-500-50500-0000-1 76.63 Employer Driven Insurance Se… INV0029735 04/14/2025 MBI EDIS 04/14/2025 CHECK … 32-510-50500-0000-1 76.63 Employer Driven Insurance Se… INV0029736 04/14/2025 MBI EDIS 04/14/2025 CHECK … 01-112-50500-0000-1 51.00 Employer Driven Insurance Se… INV0029736 04/14/2025 MBI EDIS 04/14/2025 CHECK … 30-500-50500-0000-1 76.51 Employer Driven Insurance Se… INV0029736 04/14/2025 MBI EDIS 04/14/2025 CHECK … 32-510-50500-0000-1 76.51 Employer Driven Insurance Se… INV0029739 04/14/2025 MBI EDIS 04/14/2025 CHECK … 01-110-50500-0000-1 11.97 Employer Driven Insurance Se… INV0029739 04/14/2025 MBI EDIS 04/14/2025 CHECK … 01-115-50500-0000-1 11.97 Employer Driven Insurance Se… INV0029739 04/14/2025 MBI EDIS 04/14/2025 CHECK … 30-500-50500-0000-1 23.94 Employer Driven Insurance Se… INV0029739 04/14/2025 MBI EDIS 04/14/2025 CHECK … 31-505-50500-0000-1 23.94 Employer Driven Insurance Se… INV0029739 04/14/2025 MBI EDIS 04/14/2025 CHECK … 32-510-50500-0000-1 23.94 Employer Driven Insurance Se… INV0029742 04/14/2025 MBI EDIS 04/14/2025 CHECK … 20-200-50500-0000-1 69.66 Employer Driven Insurance Se… INV0029737 04/16/2025 MBI EDIS 04/17/2025 CHECK … 01-112-50500-0000-1 25.84 Employer Driven Insurance Se… INV0029737 04/16/2025 MBI EDIS 04/17/2025 CHECK … 30-500-50500-0000-1 38.76 Employer Driven Insurance Se… INV0029737 04/16/2025 MBI EDIS 04/17/2025 CHECK … 32-510-50500-0000-1 38.75 Employer Driven Insurance Se… INV0029740 04/16/2025 MBI EDIS 04/17/2025 CHECK … 01-112-50500-0000-1 22.42 Employer Driven Insurance Se… INV0029740 04/16/2025 MBI EDIS 04/17/2025 CHECK … 30-500-50500-0000-1 33.62 Employer Driven Insurance Se… INV0029740 04/16/2025 MBI EDIS 04/17/2025 CHECK … 32-510-50500-0000-1 33.62 Employer Driven Insurance Se… INV0029738 04/17/2025 MBI EDIS 04/17/2025 CHECK … 01-190-50500-0000-1 102.33

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Employer Driven Insurance Se… INV0029741 04/17/2025 MBI EDIS 04/17/2025 CHECK … 01-150-50500-0000-1 71.22 Employer Driven Insurance Se… INV0029744 04/17/2025 MBI EDIS 04/17/2025 CHECK … 20-200-50500-0000-1 29.57 Employer Driven Insurance Se… INV0029743 04/21/2025 MBI EDIS 04/21/2025 CHECK … 01-112-50500-0000-1 13.99 Employer Driven Insurance Se… INV0029743 04/21/2025 MBI EDIS 04/21/2025 CHECK … 30-500-50500-0000-1 20.99 Employer Driven Insurance Se… INV0029743 04/21/2025 MBI EDIS 04/21/2025 CHECK … 32-510-50500-0000-1 20.99 Employer Driven Insurance Se… INV0029745 04/21/2025 MBI EDIS 04/21/2025 CHECK … 20-200-50500-0000-1 29.57 Vendor EDIS - Employer Driven Insurance Services Inc Total: 2,435.92 Vendor: erika de la cruz - Erika De La Cruz
Erika De La Cruz INV0029660 04/08/2025 Reimbursement-Costco-Erika … 01-105-57100-0000-1 216.48 Vendor erika de la cruz - Erika De La Cruz Total: 216.48 Vendor: EWING - Ewing Irrigation Products Inc.

Ewing Irrigation Products Inc. INV 19194687 04/08/2025 INV 19194687 LLMD Landscap…20-200-57400-0000-1 609.58 Ewing Irrigation Products Inc. Order 019277270 04/08/2025 Order 019277270 LLMD Opera…20-200-57400-0000-1 308.47 Ewing Irrigation Products Inc. INV 25231687 Veterans Hall L… 04/14/2025 INV 25231687 Veterans Hall L… 01-185-56700-0000-1 467.56 Vendor EWING - Ewing Irrigation Products Inc. Total: 1,385.61 Vendor: Faith in the Valley - Faith in the Valley
Faith in the Valley 04.15.25 Lorena Deposit Retu… 04/22/2025 04.15.25 Lorena Deposit Retu… 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 0024545 Water Dept. Mai…04/14/2025 INV 0024545 Water Dept. Mai…32-510-56400-0000-1 194.72 Ferguson Enterprises INV 0028418 Water Dept. 2 R… 04/14/2025 INV 0028418 Water Dept. 2 R… 32-510-56400-0000-1 87.60 Ferguson Enterprises INV 0028261 WWTP Eye Wash…04/22/2025 INV 0028261 WWTP Eye Wash…30-500-56800-0000-1 953.50 Ferguson Enterprises INV 0029017 Deep Well Valve 04/22/2025 INV 0029017 Deep Well Valve 32-510-56400-0000-1 993.48 Vendor Ferguson Enterprises - Ferguson Enterprises Total: 2,229.30 Vendor: ultrex managemen - Flex Print Intermediate LLC
Flex Print Intermediate LLC Inv. 4345835-CAL CN33785-01…04/14/2025 Inv. 4345835-CAL CN33785-01…01-130-52200-0000-1 174.96 Flex Print Intermediate LLC Inv. 4345864-CAL CN29305-01…04/14/2025 Inv. 4345864-CAL CN29305-01…01-150-52200-0000-1 135.75 Vendor ultrex managemen - Flex Print Intermediate LLC Total: 310.71 Vendor: Franchise Tax - Franchise Tax
Franchise Tax INV0029846 05/01/2025 FTB Number 4JEX96120181 01-22350-0000-1 37.44 Vendor Franchise Tax - Franchise Tax Total: 37.44
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. INV0029644 04/08/2025 Frontier Apr 15 66179234370… 01-185-57800-0000-1 259.78 Frontier California Inc. Frontier Apr 25 66179201610… 04/14/2025 Frontier Apr 25 66179201610… 01-150-57800-0000-1 286.91 Frontier California Inc. Frontier April 25 6617923391… 04/15/2025 Frontier April 25 6617923391… 30-500-57800-0000-1 257.59 Vendor Frontier - Frontier California Inc. Total: 804.28 Vendor: Jason E Furgason - Furgason Electric Inc
Furgason Electric Inc INV 318-1 04/08/2025 INV 318-1 Water Dept. Cabine…32-510-56400-0000-1 1,035.00 Furgason Electric Inc INV 364-1 WWTP Lagoon 3 Sp… 04/14/2025 INV 364-1 WWTP Lagoon 3 Sp… 30-500-56410-0000-1 783.13 Furgason Electric Inc INV 364-2 WWTP Lagoon 3 Sp… 05/01/2025 INV 364-2 WWTP Lagoon 3 Sp… 30-500-56000-7820-1 722.59 Vendor Jason E Furgason - Furgason Electric Inc Total: 2,540.72 Vendor: globalindustrial - Global Equipment Company Inc.

Global Equipment Company In…Inv. 123085309 Global Pure R… 04/22/2025 Inv. 123085309 Replacement F…01-150-56410-0000-1 181.86 Global Equipment Company In…Inv. 123085309 Global Pure R… 04/22/2025 Inv. 123085309 Replacement F…01-190-56400-0000-1 181.86 Global Equipment Company In…Inv. 123131792 Replacement … 05/01/2025 Inv. 123131792 Replacement … 01-150-56410-0000-1 33.45 Vendor globalindustrial - Global Equipment Company Inc. Total: 397.17 Vendor: gotocom - GoTo Communications Inc
GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-105-57800-0000-1 10.08 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-110-57800-0000-1 31.60 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-115-57800-0000-1 35.34 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-140-57800-0000-1 35.34 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-150-57800-0000-1 303.33 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-155-57800-0000-1 10.08 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-160-57800-0000-1 10.08 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-165-57800-0000-1 28.52 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-175-57800-0000-1 35.34 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 01-180-57800-0000-1 42.16

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 20-200-57800-0000-1 0.77 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 30-500-57800-0000-1 180.18 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 31-505-57800-0000-1 74.53 GoTo Communications Inc INV 7103752661 04/08/2025 INV 7103752661 GoTo Month… 32-510-57800-0000-1 163.08 Vendor gotocom - GoTo Communications Inc Total: 960.43
Vendor: Grainger - Grainger
Grainger INV 9462948002 WWTP Wire … 04/14/2025 INV 9462948002 WWTP Wire … 30-500-56410-0000-1 69.51 Grainger INV 946298010 WWTP Slip H… 04/14/2025 INV 946298010 WWTP Slip H… 30-500-56410-0000-1 51.02 Grainger INV 9466541803 WWTP Lifting…04/14/2025 INV 9466541803 WWTP Lifting…30-500-56410-0000-1 516.46 Vendor Grainger - Grainger Total: 636.99
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV 854751 04/01/2025 INV 854751 Street Dept. Spra… 01-180-57400-0000-1 216.49 Granite Auto Parts Inc INV 854756 04/01/2025 INV 854756 Street Dept. Nitril… 01-180-57400-0000-1 81.13 Granite Auto Parts Inc INV 854992 04/01/2025 INV 854992 Street Dept John … 01-180-56410-0000-1 112.76 Granite Auto Parts Inc INV 855090 04/01/2025 INV 855090 Gas Seal, Brass, Fi… 01-180-57400-0000-1 28.35 Granite Auto Parts Inc INV 855212 04/01/2025 INV 855212 LLMD Gridiron Gl… 20-200-57400-0000-1 19.47 Granite Auto Parts Inc INV 855448 04/01/2025 INV 855448 Street Dept. Oper… 01-180-57400-0000-1 94.64 Granite Auto Parts Inc INV 866174 04/01/2025 INV 866174 LLMD Operating S…32-510-52200-0000-1 77.92 Granite Auto Parts Inc INV 855521 04/08/2025 INV 855521 WWTP Creane Tr… 30-500-56600-0000-1 569.34 Granite Auto Parts Inc INV 855601 04/08/2025 INV 855601 Water Dept Gear… 32-510-56600-0000-1 205.66 Granite Auto Parts Inc INV 855517 Water Dept. Teflo…04/14/2025 INV 855517 Water Dept. Teflo…32-510-56400-0000-1 8.38 Granite Auto Parts Inc INV 855530 Water Dep. Repair…04/14/2025 INV 855530 Water Dep. Repair…32-510-56400-0000-1 42.06 Granite Auto Parts Inc INV 855602 Water Dept. Blade…04/14/2025 INV 855602 Water Dept. Blade…32-510-56400-0000-1 36.79 Granite Auto Parts Inc INV 855676 Water Dept. Chev…04/14/2025 INV 855676 Water Dept. Chev…32-510-56400-0000-1 42.06 Granite Auto Parts Inc INV 855815 LLMD Operating S…04/14/2025 INV 855815 LLMD Operating S…20-200-57400-0000-1 15.41 Granite Auto Parts Inc INV 855960 Water Dept. Spra… 04/14/2025 INV 855960 Water Dept. Spra… 32-510-56400-0000-1 51.81 Granite Auto Parts Inc INV 855973 WWTP Oil for Equ…04/14/2025 INV 855973 WWTP Oil for Equ…30-500-56430-0000-1 113.60 Granite Auto Parts Inc INV 856023 Streets Dept. 9 In… 04/16/2025 INV 856023 Streets Dept. 9 In… 01-180-56410-0000-1 24.89 Granite Auto Parts Inc INV 856086 Water Dept Bit So…04/22/2025 INV 856086 Water Dept Bit So…32-510-56400-0000-1 25.97 Granite Auto Parts Inc INV 854940 Water Dept. Spare…05/01/2025 INV 854940 Water Dept. Spare…32-510-56410-0000-1 6.68 Granite Auto Parts Inc INV 856136 Street Dept. Oper… 05/01/2025 INV 856136 Street Dept. Oper… 01-180-57400-0000-1 18.33 Granite Auto Parts Inc INV 856162 LLMD Mowing He… 05/01/2025 INV 856162 LLMD Mowing He… 20-200-57400-0000-1 33.55 Granite Auto Parts Inc INV 856238 Water Dept. Repa…05/01/2025 INV 856238 Water Dept. Repa…32-510-56410-0000-1 14.38 Granite Auto Parts Inc INV 856436 Streets Dept. Hot… 05/01/2025 INV 856436 Streets Dept. Hot… 01-180-56410-0000-1 401.32 Granite Auto Parts Inc INV 856503 WWTP Step for Se…05/01/2025 INV 856503 WWTP Step for Se…30-500-56430-0000-1 190.42 Granite Auto Parts Inc INV 856504 WWTP Shovel and…05/01/2025 INV 856504 WWTP Shovel and…30-500-56410-0000-1 556.24 Granite Auto Parts Inc INV 856550 WWTP Hose Roll … 05/01/2025 INV 856550 WWTP Hose Roll … 30-500-57400-0000-1 195.74 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 3,183.39 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum INV 525028 04/08/2025 Fuel INV 525028 03/28/25 01-150-54000-0000-1 1,844.52 Gregs Petroleum INV 525431 04/08/2025 Fuel INV 525431 04/15/25 30-500-54000-0000-1 181.04 Gregs Petroleum INV 526107 04/08/2025 Fuel INV 526107 04/01/25 01-150-54000-0000-1 1,935.22 Gregs Petroleum INV 526930 04/08/2025 Fuel INV 526930 04/04/25 01-150-54000-0000-1 1,437.07 Gregs Petroleum Fuel INV 527538 04/08/25 04/21/2025 Fuel INV 527538 04/08/25 01-150-54000-0000-1 1,433.65 Gregs Petroleum Fuel INV 528496 04/11/25 04/21/2025 Fuel INV 528496 04/11/25 01-150-54000-0000-1 1,705.19 Gregs Petroleum Fuel INV 529101 04/15/25 04/22/2025 Fuel INV 529101 04/15/25 01-150-54000-0000-1 698.42 Gregs Petroleum Fuel INV 529100 04/15/25 05/01/2025 Fuel INV 529100 04/15/25 01-150-54000-0000-1 1,753.96 Gregs Petroleum Fuel INV 530447 04/18/25 05/01/2025 Fuel INV 530447 04/18/25 01-150-54000-0000-1 1,364.77 Vendor Gregs Petroleum - Gregs Petroleum Total: 12,353.84 Vendor: Haaker Equipment Co. - Haaker Equipment Co.

Haaker Equipment Co. INV C5A30H 04/08/2025 INV C5A30H Street Dept. Stree…01-180-56440-0000-1 216.50 Haaker Equipment Co. INV C5A32T WWTP Maintena… 04/14/2025 INV C5A32T WWTP Maintena… 30-500-56410-0000-1 135.34 Haaker Equipment Co. INV C5A32U WWTP O-Ring Kit 04/14/2025 INV C5A32U WWTP O-Ring Kit 30-500-56410-0000-1 277.14 Haaker Equipment Co. INV C5A349 WWTP Maintena… 04/14/2025 INV C5A349 WWTP Maintena… 30-500-56410-0000-1 219.29 Haaker Equipment Co. INV C5A34A WWTP Y-Strainer… 04/14/2025 INV C5A34A WWTP Y-Strainer… 30-500-56410-0000-1 511.60 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 1,359.87

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 12 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: HR - Hernan Rocha
Hernan Rocha INV 9039 04/08/2025 INV 9039 The Print Shop- Signs 01-24600-8207-1 1,028.38 Vendor HR - Hernan Rocha Total: 1,028.38
Vendor: HDL and Associates - Hinderliter, de Llamas & Associates Hinderliter, de Llamas & Assoc…HDL SIN048206 Q3/2024 Cont…04/22/2025 HDL SIN048206 Q3/2024 Cont…01-130-56000-0000-1 620.40 Vendor HDL and Associates - Hinderliter, de Llamas & Associates Total: 620.40 Vendor: Home Depot - Home Depot
Home Depot INV 23152 04/01/2025 INV 23152 Street Dept. Operat…01-180-57400-0000-1 139.33 Home Depot INV 2971774 04/10/2025 INV 2971774 Facilities Mainte… 01-190-56400-0000-1 56.99 Home Depot INV 5525734 04/01/2025 INV 5525734 Street Dept. Ope…01-180-57400-0000-1 150.38 Home Depot INV 7902283 04/01/2025 INV 7902283 Water Dept. Key… 32-510-56410-0000-1 8.60 Home Depot INV 7972097 04/01/2025 INV 7972097 Water Dept. Vac… 32-510-56410-0000-1 86.45 Home Depot INV 971829 04/01/2025 INV 971829Veteran Hall Flat … 01-185-57400-0000-1 5.98 Home Depot INV 10051 LLMD Operating Su…04/14/2025 INV 10051 LLMD Operating Su…20-200-57400-0000-1 144.57 Home Depot INV 4523475 Street Dept. Noz… 04/14/2025 INV 4523475 Street Dept. Noz… 01-180-57400-0000-1 126.75 Home Depot INV 4902983 Street Dept. Ope…04/14/2025 INV 4902983 Street Dept. Ope…01-180-57400-0000-1 72.17 Home Depot INV 9545264 Street and LLMD…04/14/2025 INV 9545264 Street and LLMD…01-180-57400-0000-1 58.36 Home Depot INV 9545264 Street and LLMD…04/14/2025 INV 9545264 Street and LLMD…20-200-57400-0000-1 58.36 Home Depot Inv No - H8426-188523 - Grap… 04/16/2025 Inv No - H8426-188523 01-140-53500-2539-1 1,160.20 Home Depot INV 1903205 Water Dept. Rep…05/01/2025 INV 1903205 Water Dept. Rep…32-510-56410-0000-1 144.04 Home Depot INV 2903140 LLMD Operation… 05/01/2025 INV 2903140 LLMD Operation… 20-200-57400-0000-1 30.40 Home Depot INV 3903058 LLMD Operation… 05/01/2025 INV 3903058 LLMD Operation… 20-200-57400-0000-1 104.68 Home Depot INV 4540634 LLMD & Streets … 05/01/2025 INV 4540634 LLMD & Streets … 01-180-57400-0000-1 24.31 Home Depot INV 4540634 LLMD & Streets … 05/01/2025 INV 4540634 LLMD & Streets … 20-200-57400-0000-1 24.31 Home Depot INV 4903656 Facilities Operati…05/01/2025 INV 4903656 Facilities Operati…01-190-57400-0000-1 99.31 Home Depot INV 4903657 Facilities Operati…05/01/2025 INV 4903657 Facilities Operati…01-190-57400-0000-1 391.62 Home Depot INV 4903671 Facilities Operati…05/01/2025 INV 4903671 Facilities Operati…01-190-57400-0000-1 65.74 Home Depot INV 4971453 Street Dept. Rep… 05/01/2025 INV 4971453 Street Dept. Rep… 01-180-56410-0000-1 31.09 Home Depot INV 5540604 LLMD Operating …05/01/2025 INV 5540604 LLMD Operating …20-200-57400-0000-1 39.40 Home Depot INV 5970771 ACO Repair and… 05/01/2025 INV 5970771 Street Dept. Rep… 01-155-56400-0000-1 52.60 Home Depot INV 5971403 Street Dept. Rep… 05/01/2025 INV 5971403 Street Dept. Rep… 01-180-56410-0000-1 18.98 Home Depot INV 9970950 Streets Dept. Op…05/01/2025 INV 9970950 Streets Dept. Op…01-180-57400-0000-1 65.74 Vendor Home Depot - Home Depot Total: 3,160.36
Vendor: Indeed - Indeed Inc
Indeed Inc INV USI25-01815972 April 20… 04/22/2025 INV USI25-01815972 April 20… 32-510-56000-0000-1 257.79 Indeed Inc INV USI25-01607885 04/28/2025 INV USI25-01607885 March 2… 01-112-57500-0000-1 750.60 Vendor Indeed - Indeed Inc Total: 1,008.39
Vendor: Information Technolo - Information Technology
Information Technology Inv. 1160-08643 CJIS Access Li… 05/01/2025 Inv. 1160-08643 CJIS Access Li… 01-150-57800-0000-1 420.00 Vendor Information Technolo - Information Technology Total: 420.00 Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 49799 04/08/2025 INV 49799 LLMD Adapters, Bu…20-200-57400-0000-1 30.81 Irrigation Concepts INV 49817 04/08/2025 INV 49817 LLMD Supplies- Ad… 20-200-57400-0000-1 168.53 Irrigation Concepts INV 49829 04/08/2025 INV 49829 LLMD Operating Su…20-200-57400-0000-1 21.77 Irrigation Concepts INV 49864 04/08/2025 INV 49864 LLMD Adapter and …20-200-57400-0000-1 92.16 Irrigation Concepts INV 49876 04/08/2025 INV 49876 LLMD Supplies- Tub…20-200-57400-0000-1 1.50 Irrigation Concepts INV 49884 LLMD Tubing Coil B…04/14/2025 INV 49884 LLMD Tubing Coil B…20-200-57400-0000-1 12.75 Irrigation Concepts INV 49911 LLMD Flush Cap 04/14/2025 INV 49911 LLMD Flush Cap 20-200-57400-0000-1 14.52 Irrigation Concepts INV 49926 LLMD Operational … 05/01/2025 INV 49926 LLMD Operational … 20-200-57400-0000-1 16.95 Irrigation Concepts INV 49939 LLMD Operational … 05/01/2025 INV 49939 LLMD Operational … 20-200-57400-0000-1 71.72 Irrigation Concepts INV 49940 LLMD Operational … 05/01/2025 INV 49940 LLMD Operational … 20-200-57400-0000-1 17.60 Vendor Irrigation Concepts - Irrigation Concepts Total: 448.31 Vendor: JAC Services, Inc. - JAC Services, Inc.

JAC Services, Inc. Inv. 44138 Air Conditioner - C… 05/01/2025 Inv. 44138 Air Conditioner - C… 01-155-56400-0000-1 819.95 Vendor JAC Services, Inc. - JAC Services, Inc. Total: 819.95 Vendor: Jami White - Jami White
Jami White INV 04022025 McFarland USA…04/14/2025 INV 04022025 McFarland USA…01-24600-8207-1 1,004.95 Vendor Jami White - Jami White Total: 1,004.95

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 13 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Jim Burke - Jim Burke
Jim Burke Inv. 272482 04/01/2025 Inv. 272482 Unit 40 Oil Chang… 01-150-56600-0000-1 1,707.97 Jim Burke Inv.271781 04/01/2025 Inv.271781 Unit 33 ABS Light/… 01-150-56600-0000-1 2,042.93 Jim Burke Inv.272835 Unit 32 HVAC Blo… 04/14/2025 Inv.272835 Unit 32 HVAC Blo… 01-150-56600-0000-1 690.02 Jim Burke Inv.271345C Unit 55 After Ma… 04/16/2025 Inv.271345C Unit 55 After Ma… 01-150-56600-0000-1 2,844.67 Jim Burke Inv.772866 Unit 47 Oil Change,…04/16/2025 Inv.772866 Unit 47 Oil Change,…01-150-56600-0000-1 1,107.32 Vendor Jim Burke - Jim Burke Total: 8,392.91
Vendor: Joel Lopez - Joel Lopez
Joel Lopez INV 0090 04/08/2025 INV 0090 McFar USA Run - Joel…01-24600-8207-1 500.00 Vendor Joel Lopez - Joel Lopez Total: 500.00
Vendor: John Hancock - John Hancock
John Hancock INV0029678 04/17/2025 401K - Employer 01-20800-0000-1 4,859.65 John Hancock INV0029679 04/17/2025 401K - Employee 01-20800-0000-1 3,721.19 John Hancock INV0029686 04/17/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0029687 04/17/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0029688 04/17/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0029689 04/17/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0029690 04/17/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0029691 04/17/2025 401k Contribution 01-20800-0000-1 326.02 John Hancock INV0029692 04/17/2025 401k Contribution 01-20800-0000-1 370.12 John Hancock INV0029693 04/17/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0029694 04/17/2025 401k Contribution 01-20800-0000-1 265.38 John Hancock INV0029695 04/17/2025 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0029696 04/17/2025 401k Contribution 01-20800-0000-1 285.67 John Hancock INV0029697 04/17/2025 401k Contribution 01-20800-0000-1 801.20 John Hancock INV0029706 04/17/2025 401K - Employer 01-20800-0000-1 2,934.86 John Hancock INV0029706 04/17/2025 401K - Employer 20-20800-0000-1 120.55 John Hancock INV0029706 04/17/2025 401K - Employer 30-20800-0000-1 1,937.68 John Hancock INV0029706 04/17/2025 401K - Employer 31-20800-0000-1 821.61 John Hancock INV0029706 04/17/2025 401K - Employer 32-20800-0000-1 1,848.39 John Hancock INV0029706 04/17/2025 401K - Employer 34-20800-0000-1 160.40 John Hancock INV0029707 04/17/2025 401K - Employee 01-20800-0000-1 539.96 John Hancock INV0029707 04/17/2025 401K - Employee 20-20800-0000-1 101.06 John Hancock INV0029707 04/17/2025 401K - Employee 30-20800-0000-1 452.64 John Hancock INV0029707 04/17/2025 401K - Employee 31-20800-0000-1 260.30 John Hancock INV0029707 04/17/2025 401K - Employee 32-20800-0000-1 764.32 John Hancock INV0029708 04/17/2025 401K - Employer 01-20800-0000-1 113.67 John Hancock INV0029708 04/17/2025 401K - Employer 20-20800-0000-1 192.47 John Hancock INV0029714 04/17/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0029714 04/17/2025 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0029714 04/17/2025 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0029715 04/17/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0029715 04/17/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0029716 04/17/2025 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0029716 04/17/2025 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0029717 04/17/2025 401k Contribution 01-20800-0000-1 512.39 John Hancock INV0029718 04/17/2025 401k Contribution 01-20800-0000-1 248.79 John Hancock INV0029718 04/17/2025 401k Contribution 20-20800-0000-1 7.69 John Hancock INV0029719 04/17/2025 401k Contribution 01-20800-0000-1 131.07 John Hancock INV0029719 04/17/2025 401k Contribution 30-20800-0000-1 196.61 John Hancock INV0029719 04/17/2025 401k Contribution 32-20800-0000-1 196.61 John Hancock INV0029720 04/17/2025 401k Contribution 01-20800-0000-1 244.08 John Hancock INV0029791 05/01/2025 401K - Employer 01-20800-0000-1 4,918.01 John Hancock INV0029792 05/01/2025 401K - Employee 01-20800-0000-1 3,794.74 John Hancock INV0029800 05/01/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0029801 05/01/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0029802 05/01/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0029803 05/01/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0029804 05/01/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0029805 05/01/2025 401k Contribution 01-20800-0000-1 326.02

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0029806 05/01/2025 401k Contribution 01-20800-0000-1 370.12 John Hancock INV0029807 05/01/2025 401k Contribution 01-20800-0000-1 184.70 John Hancock INV0029808 05/01/2025 401k Contribution 01-20800-0000-1 304.67 John Hancock INV0029809 05/01/2025 401k Contribution 01-20800-0000-1 269.64 John Hancock INV0029810 05/01/2025 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0029811 05/01/2025 401k Contribution 01-20800-0000-1 295.44 John Hancock INV0029812 05/01/2025 401k Contribution 01-20800-0000-1 793.85 John Hancock INV0029813 05/01/2025 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0029814 05/01/2025 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0029815 05/01/2025 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0029816 05/01/2025 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0029827 05/01/2025 401K - Employer 01-20800-0000-1 2,930.23 John Hancock INV0029827 05/01/2025 401K - Employer 20-20800-0000-1 129.75 John Hancock INV0029827 05/01/2025 401K - Employer 30-20800-0000-1 1,919.38 John Hancock INV0029827 05/01/2025 401K - Employer 31-20800-0000-1 821.23 John Hancock INV0029827 05/01/2025 401K - Employer 32-20800-0000-1 1,655.07 John Hancock INV0029827 05/01/2025 401K - Employer 34-20800-0000-1 160.40 John Hancock INV0029828 05/01/2025 401K - Employee 01-20800-0000-1 555.08 John Hancock INV0029828 05/01/2025 401K - Employee 20-20800-0000-1 99.26 John Hancock INV0029828 05/01/2025 401K - Employee 30-20800-0000-1 465.96 John Hancock INV0029828 05/01/2025 401K - Employee 31-20800-0000-1 259.87 John Hancock INV0029828 05/01/2025 401K - Employee 32-20800-0000-1 599.65 John Hancock INV0029829 05/01/2025 401K - Employer 01-20800-0000-1 112.25 John Hancock INV0029829 05/01/2025 401K - Employer 20-20800-0000-1 208.63 John Hancock INV0029835 05/01/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0029835 05/01/2025 401K Loan 2 30-20800-0000-1 4.48 John Hancock INV0029835 05/01/2025 401K Loan 2 32-20800-0000-1 4.45 John Hancock INV0029836 05/01/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0029836 05/01/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0029837 05/01/2025 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0029837 05/01/2025 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0029838 05/01/2025 401k Contribution 01-20800-0000-1 512.39 John Hancock INV0029839 05/01/2025 401k Contribution 01-20800-0000-1 248.78 John Hancock INV0029839 05/01/2025 401k Contribution 20-20800-0000-1 7.70 John Hancock INV0029840 05/01/2025 401k Contribution 01-20800-0000-1 131.60 John Hancock INV0029840 05/01/2025 401k Contribution 30-20800-0000-1 197.38 John Hancock INV0029840 05/01/2025 401k Contribution 32-20800-0000-1 197.37 John Hancock INV0029841 05/01/2025 401k Contribution 01-20800-0000-1 244.08 John Hancock INV0029852 05/01/2025 401K - Employer 32-20800-0000-1 14.66 John Hancock INV0029853 05/01/2025 401K - Employer 01-20800-0000-1 69.48 John Hancock INV0029853 05/01/2025 401K - Employer 20-20800-0000-1 -54.82 John Hancock INV0029854 05/01/2025 401k Contribution 01-20800-0000-1 431.41 John Hancock INV0029855 05/01/2025 401k Contribution 01-20800-0000-1 64.95 John Hancock INV0029855 05/01/2025 401k Contribution 20-20800-0000-1 2.01 John Hancock INV0029856 05/01/2025 401k Contribution 01-20800-0000-1 0.24 Vendor John Hancock - John Hancock Total: 50,747.37
Vendor: J's Automotive - J's Automotive
J's Automotive Inv. 9811 04/08/2025 Inv. 9811 Unit# 45 - 4 Tires 01-150-56600-0000-1 739.41 J's Automotive Inv. 10005 Unit 32 Headlight … 04/16/2025 Inv. 10005 Unit 32 Headlight … 01-150-56600-0000-1 45.03 J's Automotive INV 10006 Transit 45 Day Insp… 04/22/2025 INV 10006 Transit 45 Day Insp… 34-520-56600-0000-1 65.00 J's Automotive Inv. 10008 Unit 23 Headlight … 05/01/2025 Inv. 10008 Unit 23 Headlight … 01-150-56600-0000-1 45.03 J's Automotive Inv. 10009 Unit 23 Front & Re… 05/01/2025 Inv. 10009 Unit 23 Front & Re… 01-150-56600-0000-1 451.20 J's Automotive Inv. 10010 Unit 41 Headlight … 05/01/2025 Inv. 10010 Unit 41 Headlight … 01-150-56600-0000-1 45.03 Vendor J's Automotive - J's Automotive Total: 1,390.70
Vendor: J's Plumbing, LLC. - J's Plumbing
J's Plumbing INV 1430 04/08/2025 INV 1430 Veterans Hall Replac…01-185-56400-0000-1 2,167.61 J's Plumbing Inv. 1451 Police Dept - Shower…04/14/2025 Inv. 1451 Police Dept - Shower…01-150-56400-0000-1 145.00 J's Plumbing INV 1398 Facilities- Emergency…04/22/2025 INV 1398 Facilities- Lamiate Fl… 01-190-56400-0000-1 820.00 Vendor J's Plumbing, LLC. - J's Plumbing Total: 3,132.61

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: julian arevalo - Julian Arevalo
Julian Arevalo 04.19.25 Arevalo Gazebo Dep… 05/01/2025 04.19.25 Arevalo Gazebo Dep… 01-24000-0000-1 100.00 Vendor julian arevalo - Julian Arevalo Total: 100.00
Vendor: K.C. Waste - K.C. Waste
K.C. Waste INV0029645 04/08/2025 March 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 Fire - Kern County Fire
Kern County Fire INV 25-000300 4th Quarter (F… 04/14/2025 INV 25-000300 4th Quarter (F… 01-130-58900-0000-1 239,129.25 Vendor Kern County Fire - Kern County Fire Total: 239,129.25 Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 103-1230925 Streets Dept…04/14/2025 INV 103-1230925 Streets Dept…01-180-57400-0000-1 91.40 Vendor Kern Machinery - Kern Machinery Total: 91.40
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. Inv. 0000650370 04/08/2025 Inv. 0000650370 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: KRC SAFETY CO INC - KRC SAFETY CO INC
KRC SAFETY CO INC INV 67813 Streets- Stencil- Bus…04/14/2025 INV 67813 Streets- Stencil- Bus…01-180-57400-0000-1 75.95 KRC SAFETY CO INC INV 67962 Street Dept. Chann… 04/14/2025 INV 67962 Street Dept. Chann… 01-180-56500-0000-1 198.77 Vendor KRC SAFETY CO INC - KRC SAFETY CO INC Total: 274.72 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC INV 18169412 04/08/2025 INV 18169412 Xerox C8155 M… 01-130-52200-0000-1 440.58 Vendor Leaf - LEAF Capital Funding LLC Total: 440.58
Vendor: Liebert C. Whitmore - Liebert C. Whitmore
Liebert C. Whitmore INV 284339 04/08/2025 INV 284339 MC060-00001 Ge… 01-130-56100-0000-1 569.50 Liebert C. Whitmore INV 284984 04/08/2025 INV 284984 MC060-00037 US… 01-130-56100-0000-1 4,262.50 Vendor Liebert C. Whitmore - Liebert C. Whitmore Total: 4,832.00 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: modern marketing inc - Mas Modern Marketing Inc Mas Modern Marketing Inc Inv. MMI162329 Fentanyl Info…04/16/2025 Inv. MMI162329 Fentanyl Info…01-150-53100-2534-1 810.24 Vendor modern marketing inc - Mas Modern Marketing Inc Total: 810.24 Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0029685 04/17/2025 Association Dues 01-20200-0000-1 960.00 McFarland Police Officers Ass… INV0029798 05/01/2025 Association Dues 01-20200-0000-1 960.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 1,920.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 36838 04/01/2025 INV 36838 Street Dept Fix Flat…01-180-56410-0000-1 25.00 McFarland Tire INV 36895 04/08/2025 INV 36895 Street Dept. John … 01-180-56430-0000-1 325.00 McFarland Tire INV 37360 04/08/2025 INV 37360 Fix Flat Tire 30-500-56600-0000-1 20.00 McFarland Tire INV 37355 Street Dept. Fix Flat 04/14/2025 INV 37355 Street Dept. Fix Flat 01-180-56430-0000-1 25.00 McFarland Tire INV 36857 WWTP New Tires 05/01/2025 INV 36857 WWTP New Tires 30-500-56430-0000-1 695.00 McFarland Tire INV 37677 WWTP Tires For Gr… 05/01/2025 INV 37677 WWTP Tires For Gr… 30-500-56430-0000-1 325.00 McFarland Tire INV 37754 Streets Dept. ATV T…05/01/2025 INV 37754 Streets Dept. ATV T…01-180-56410-0000-1 105.00 McFarland Tire Inv. 36873 Fix Flat Tire 05/01/2025 Inv. 36873 Fix Flat Tire 01-165-56600-0000-1 20.00 Vendor McFarland Tire - McFarland Tire Total: 1,540.00
Vendor: MP Environmental Ser - MP Environmental Services, Inc MP Environmental Services, Inc INV 25547245 04/08/2025 INV 25547245 WWTP Lagoon … 30-500-52200-0000-1 2,410.94 Vendor MP Environmental Ser - MP Environmental Services, Inc Total: 2,410.94 Vendor: Harbor Freight - Multi Service Technology Solutions, Inc Multi Service Technology Solut…CC #9662 04.01.25 Aluminum …04/14/2025 CC #9662 04.01.25 Aluminum …01-180-57400-0000-1 125.54 Vendor Harbor Freight - Multi Service Technology Solutions, Inc Total: 125.54 Vendor: Munguia - Munguia Heating & Air Conditioning
Munguia Heating & Air Condit… INV I-7991-1 04/08/2025 INV I-7991-1 Water Dept. Serv…32-510-56000-0000-1 620.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Munguia Heating & Air Condit… INV I-8075-1 Garzoli Well Serv…04/14/2025 INV I-8075-1 Garzoli Well Serv…32-510-56000-0000-1 190.00 Vendor Munguia - Munguia Heating & Air Conditioning Total: 810.00 Vendor: MVP Sanitation - MVP Sanitation
MVP Sanitation Inv. 00097210 Standard Porta… 05/01/2025 Inv. 00097210 Standard Porta… 01-150-56000-0000-1 345.00 Vendor MVP Sanitation - MVP Sanitation Total: 345.00
Vendor: nallely palma - Nallely Palma
Nallely Palma Inv No - 0072 - Grape Festival 04/22/2025 Inv No - 0072 - Grape Festival 01-140-53500-2539-1 365.00 Vendor nallely palma - Nallely Palma Total: 365.00
Vendor: Nutrien Ag Solutions - Nutrien Ag Solutions, Inc.

Nutrien Ag Solutions, Inc. INV 56349459 WWTP Op. Sup.…04/14/2025 INV 56349459 WWTP Op. Sup.…30-500-57400-0000-1 990.49 Nutrien Ag Solutions, Inc. INV 56399899 WWTP Op. Sup.…04/16/2025 INV 56399899 WWTP Op. Sup.…30-500-57400-0000-1 1,363.95 Vendor Nutrien Ag Solutions - Nutrien Ag Solutions, Inc. Total: 2,354.44 Vendor: Office Depot - Office Depot
Office Depot INV 415699840001 WWTP No… 04/14/2025 INV 415699840001 WWTP No… 30-500-57200-0000-1 35.29 Office Depot INV 415700675001 WWTP Re… 04/14/2025 INV 415700675001 WWTP Re… 30-500-57200-0000-1 108.44 Office Depot Inv. 413511036001 04/16/2025 Inv. 413511036001 PD Office … 01-150-57200-0000-1 133.51 Office Depot INV 416605674001 LLMD Ope…05/01/2025 INV 416605674001 LLMD Ope…20-200-57400-0000-1 309.12 Office Depot INV 416761101001 LLMD Ope…05/01/2025 INV 416761101001 LLMD Ope…20-200-57400-0000-1 58.83 Vendor Office Depot - Office Depot Total: 645.19
Vendor: P & J Electric - P & J Electric
P & J Electric INV 9299 04/08/2025 INV 9299 Garzoli Well Repair … 32-510-56400-0000-1 750.00 P & J Electric INV 9302 04/08/2025 INV 9302 Water Dept. Garzoli… 32-510-56000-0000-1 1,712.91 Vendor P & J Electric - P & J Electric Total: 2,462.91
Vendor: Padraic M. Castillo - Padraic M. Castillo
Padraic M. Castillo INV0029638 04/01/2025 Reimbursement-Costco-Padra…01-105-57100-0000-1 630.29 Vendor Padraic M. Castillo - Padraic M. Castillo Total: 630.29 Vendor: PAPASONS FLAGS - PAPASONS FLAGS
PAPASONS FLAGS Inv. 12551 Tactical Wall Set 04/15/2025 Inv. 12551 Tactical Wall Set 01-150-56000-0000-1 300.00 PAPASONS FLAGS Inv. 12549 Tactical Wall Set 04/16/2025 Inv. 12549 Tactical Wall Set 01-150-56000-0000-1 1,200.00 Vendor PAPASONS FLAGS - PAPASONS FLAGS Total: 1,500.00
Vendor: SALD100 - PAUL SALDANA
PAUL SALDANA Reimbursment Postage Heari… 04/15/2025 Reimbursment Postage Heari… 01-140-55600-0000-1 8.75 Vendor SALD100 - PAUL SALDANA Total: 8.75
Vendor: Phillip Garza - Phillip Garza
Phillip Garza Reimbursement - Meals & IE -… 04/22/2025 Reimbursement - Meals & IE -… 01-150-52010-0000-1 966.00 Vendor Phillip Garza - Phillip Garza Total: 966.00
Vendor: Phoenix Group - Phoenix Group
Phoenix Group INV0029647 04/08/2025 Citation Processing Services - #…01-165-56000-0000-1 197.26 Vendor Phoenix Group - Phoenix Group Total: 197.26
Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-105-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-110-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-115-55600-0000-1 11.38 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-130-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-140-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-150-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-155-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-160-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-165-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 01-175-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 30-500-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 31-505-55600-0000-1 11.31 Pitney Bowes INV0029646 04/08/2025 8000-9000-0937-7825 04/06/… 32-510-55600-0000-1 11.31 Vendor Pitney Bowes - Pitney Bowes Total: 147.10
Vendor: Pre-Paid Legal - Pre-Paid Legal
Pre-Paid Legal INV0029612 04/03/2025 Pre-Paid Legal 01-22500-0000-1 24.90

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pre-Paid Legal INV0029799 05/01/2025 Pre-Paid Legal 01-22500-0000-1 24.90 Vendor Pre-Paid Legal - Pre-Paid Legal Total: 49.80
Vendor: PROFORCE LAW - PROFORCE LAW
PROFORCE LAW INV0029640 04/08/2025 Quote: 707036 Safety Equipm… 01-150-56800-0000-1 457.90 Vendor PROFORCE LAW - PROFORCE LAW Total: 457.90
Vendor: Revival Animal - RAH Intermediate LLC
RAH Intermediate LLC Inv. INV319439 Animal Shelter…04/14/2025 Inv. INV319439 Animal Shelter…01-155-57400-0000-1 571.40 Vendor Revival Animal - RAH Intermediate LLC Total: 571.40 Vendor: RAMIRO SANTIVANES - RAMIRO SANTIVANES
RAMIRO SANTIVANES INV 3140 Food Truck Temp Fe… 04/22/2025 INV 3140 Food Truck Temp Fe… 01-180-56000-0000-1 900.00 Vendor RAMIRO SANTIVANES - RAMIRO SANTIVANES Total: 900.00 Vendor: DJ Chocoteco - Raul Manzo
Raul Manzo DJ - Grape Festival 04/16/2025 DJ - Grape Festival 01-140-53500-2539-1 800.00 Vendor DJ Chocoteco - Raul Manzo Total: 800.00
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy Inv. 101614 04/08/2025 Inv. 101614 Plaque - Recognit… 01-150-55200-0000-1 179.15 Raymond's Trophy Inv. 101849 Name Sign & Wall…04/22/2025 Inv. 101849 Name Sign & Wall…01-150-57200-0000-1 67.12 Raymond's Trophy Inv. 101903 04/28/2025 Inv. 101903 Sublimated Plate … 01-105-57100-0000-1 8.66 Raymond's Trophy Inv. 102100 Sublimated Plate… 05/01/2025 Inv. 102100 Sublimated Plate… 01-105-57100-0000-1 8.66 Vendor Raymond's Trophy - Raymond's Trophy Total: 263.59 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply INV 6D29900 04/08/2025 INV 6D29900 WWTP Flood lig… 30-500-57400-0000-1 501.62 Rexel USA Supply INV 6D48992 04/08/2025 INV 6D48992 WWTP Flood Lig…30-500-57400-0000-1 314.31 Rexel USA Supply INV 6E42113 Kaboom Park 04/14/2025 INV 6E42113 Kaboom Park 01-180-56410-0000-1 344.01 Rexel USA Supply INV 6E46588 Kaboom Park 04/14/2025 INV 6E46588 Cabo Park 01-180-56410-0000-1 69.03 Rexel USA Supply INV 6E44653 Kaboom Park Fu… 04/22/2025 INV 6E44653 Cabo Park Fuseh… 20-200-57400-0000-1 226.98 Rexel USA Supply INV 6E48975 Kaboom Park Ma…04/22/2025 INV 6E48975 Cabo Park Maint… 20-200-57400-0000-1 54.42 Vendor PLATT - Rexel USA Supply Total: 1,510.37
Vendor: ricardo de jesus tor - Ricardo De Jesus Torres
Ricardo De Jesus Torres Inv No - 100 - Grape Festival 04/16/2025 Inv No - 100 - Grape Festival 01-140-53500-2539-1 1,000.00 Vendor ricardo de jesus tor - Ricardo De Jesus Torres Total: 1,000.00 Vendor: 661 Communications - Rodger C Goodman JR
Rodger C Goodman JR Inv. 1958 04/08/2025 Inv. 1958 Dispatch - Bluetooth…01-150-56000-0000-1 175.44 Rodger C Goodman JR Inv. 1959 04/08/2025 Inv. 1959 Unit 32, 41, 42 & 58… 01-150-56600-0000-1 287.79 Rodger C Goodman JR Inv. 1960 ACO Truck Install C… 05/01/2025 Inv. 1960 ACO Truck Install C… 01-155-56400-0000-1 220.00 Vendor 661 Communications - Rodger C Goodman JR Total: 683.23 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV R279700 Monitoring Radi… 04/14/2025 INV R279700 Monitoring Radi… 01-150-52200-0000-1 43.00 SECURE SYSTEMS INV R279700 Monitoring Radi… 04/14/2025 INV R279700 Monitoring Radi… 01-155-52200-0000-1 52.00 SECURE SYSTEMS INV R279700 Monitoring Radi… 04/14/2025 INV R279700 Monitoring Radi… 01-190-52200-0000-1 121.00 SECURE SYSTEMS INV R279700 Monitoring Radi… 04/14/2025 INV R279700 Monitoring Radi… 30-500-52200-0000-1 104.00 SECURE SYSTEMS INV R279700 Monitoring Radi… 04/14/2025 INV R279700 Monitoring Radi… 32-510-52200-0000-1 104.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 424.00
Vendor: CAZ100-151 - Sergio Cazares
Sergio Cazares Reimbursement - Meals & IE -… 05/01/2025 Reimbursement - Meals & IE -… 01-150-52010-0000-1 473.00 Vendor CAZ100-151 - Sergio Cazares Total: 473.00
Vendor: The Gas Co. - SoCalGas
SoCalGas March 2025 So Cal Gas City Ha…04/14/2025 March 2025 So Cal Gas City Ha…01-190-58000-0000-1 46.76 SoCalGas March 2025 So Cal Gas Vetera…04/14/2025 March 2025 So Cal Gas Vetera…01-185-58000-0000-1 170.79 Vendor The Gas Co. - SoCalGas Total: 217.55
Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC INV 36786628 04/08/2025 INV 36786628 Mar 2025 Mon… 30-500-58000-0000-1 12,088.73 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 12,088.73 Vendor: Spay Neuter - Spay Neuter Imperative Project California Spay Neuter Imperative Projec…Inv. 25415 Spay & Neuter Clini…04/16/2025 Inv. 25415 Spay & Neuter Clini…01-155-51160-8450-1 15,000.00 Vendor Spay Neuter - Spay Neuter Imperative Project California Total: 15,000.00

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 18 of 25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: SPD - SPD
SPD INV 4394 04/08/2025 INV 4394 WWTP Safety Shirts 30-500-56800-0000-1 74.69 SPD INV 4458 04/08/2025 INV 4458 WWTP Plan Binders …30-500-57400-0000-1 203.51 SPD INV 4501 Door Hangers 4.25x… 04/15/2025 INV 4501 Door Hangers 4.25x… 32-510-55800-0000-1 525.01 SPD Inv. 4496 Decals - Unit 58 04/16/2025 Inv. 4496 Decals - Unit 58 01-150-52940-0000-1 487.13 Vendor SPD - SPD Total: 1,290.34
Vendor: Spectrum - Spectrum
Spectrum Spectrum April 25 Monthly IN… 04/14/2025 Spectrum April 25 Monthly IN… 01-130-54800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: state humane - State Humane Association of California State Humane Association of … Inv. 300002234 2025 CalAnim… 04/16/2025 Inv. 300002234 2025 CalAnim… 01-155-53200-0000-1 150.00 Vendor state humane - State Humane Association of California Total: 150.00 Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. Inv. 329299-0 04/08/2025 Inv. 329299-0 City Hall Supplie…01-130-57200-0000-1 90.30 Stinson Stationers, Inc. Inv. 329417-0 04/08/2025 Inv. 329417-0 Office Supplies 01-150-57200-0000-1 93.06 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 183.36 Vendor: SunRise - SunRise
SunRise INV 152755 04/08/2025 INV 152755 Veterans Hall Ope…01-185-57400-0000-1 577.65 Vendor SunRise - SunRise Total: 577.65
Vendor: Susy Valtierra - Susy Valtierra
Susy Valtierra 04.19.25 Valtierra Retrun Dep… 05/01/2025 04.19.25 Valtierra Retrun Dep… 01-24000-0000-1 350.00 Vendor Susy Valtierra - Susy Valtierra Total: 350.00
Vendor: tmobile - T Mobile USA Inc
T Mobile USA Inc INV0029659 04/08/2025 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 1,545.98 T Mobile USA Inc INV0029659 04/08/2025 Acct# 992748243 - Animal Con…01-155-57800-0000-1 115.67 T Mobile USA Inc INV0029659 04/08/2025 Acct# 992748243 - Code Enfor…01-165-57800-0000-1 35.60 Vendor tmobile - T Mobile USA Inc Total: 1,697.25
Vendor: Bakersfield Cal. - The Bakersfield Californian
The Bakersfield Californian AD #439732 04/08/2025 AD #439732 Unmet Transit N… 01-105-55800-0000-1 1,970.38 The Bakersfield Californian AD #439732 04/08/2025 AD #439732 Unmet Transit N… 34-520-55800-0000-1 3,500.00 Vendor Bakersfield Cal. - The Bakersfield Californian Total: 5,470.38 Vendor: Torpedo - Torpedo Pest Control
Torpedo Pest Control INV 2918 Veterans Hall Pest S… 04/22/2025 INV 2918 Veterans Hall Pest S… 01-190-52200-0000-1 200.00 Torpedo Pest Control INV 2920 General Pest Service…04/22/2025 INV 2920 General Pest Service…30-500-52200-0000-1 170.00 Vendor Torpedo - Torpedo Pest Control Total: 370.00
Vendor: TGLX, Inc - Truck Gear by Line-X of Delano
Truck Gear by Line-X of Delano INV 7620 04/08/2025 INV 7620 Water Dept. Mainte… 32-510-56410-0000-1 478.19 Truck Gear by Line-X of Delano INV 7743 04/08/2025 INV 7743 Water Dept- Mainte… 32-510-56400-0000-1 554.67 Truck Gear by Line-X of Delano INV 7765 04/08/2025 INV 7765 WWTP Truck Saftey … 30-500-56430-0000-1 932.75 Truck Gear by Line-X of Delano INV 7768 04/08/2025 INV 7768 WWTP Lights for N… 30-500-56600-0000-1 869.19 Truck Gear by Line-X of Delano INV 7776 04/08/2025 INV 7776 WWTP Crane truck, … 30-500-56600-0000-1 519.54 Vendor TGLX, Inc - Truck Gear by Line-X of Delano Total: 3,354.34 Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies INV 025-506973 Touchscreen … 04/22/2025 INV 025-506973 Touchscreen … 01-310-54800-0000-1 549.17 Vendor Tyler Technologies - Tyler Technologies Total: 549.17 Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV 02319660 04/08/2025 INV 02319660 Internet Month…01-155-57800-0000-1 144.99 unWired Broadband LLC INV 02319660 04/08/2025 INV 02319660 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. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 01-100-41300-0000-1 -290.64 USA Waste of California, Inc. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 01-100-41300-0000-1 -1,750.41 USA Waste of California, Inc. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 01-100-41300-0000-1 -4,655.22 USA Waste of California, Inc. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 31-505-52400-0000-1 2,906.41 USA Waste of California, Inc. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 31-505-52400-0000-1 93,104.33

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount USA Waste of California, Inc. March 2025 Waste Managem… 04/16/2025 March 2025 Waste Managem… 31-505-52500-0000-1 17,504.07 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 106,818.54 Vendor: Verizon Business - Verizon Business
Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-105-57800-0000-1 220.42 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-110-57800-0000-1 42.06 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-115-57800-0000-1 12.62 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-140-57800-0000-1 98.84 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-160-57800-0000-1 8.41 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-165-57800-0000-1 8.41 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 01-175-57800-0000-1 52.58 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 30-500-57800-0000-1 12.62 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 31-505-57800-0000-1 12.62 Verizon Business INV 6110884138 Mar. 25 City … 04/22/2025 INV 6110884138 Mar. 25 City … 32-510-57800-0000-1 4.20 Vendor Verizon Business - Verizon Business Total: 472.78 Vendor: Verizon - Verizon Connect
Verizon Connect INV 310000066886 04/08/2025 INV 310000066886 Vehicle Tr… 01-180-57800-0000-1 79.59 Verizon Connect INV 310000066886 04/08/2025 INV 310000066886 Vehicle Tr… 20-200-57800-0000-1 79.59 Verizon Connect INV 310000066886 04/08/2025 INV 310000066886 Vehicle Tr… 30-500-57800-0000-1 79.59 Verizon Connect INV 310000066886 04/08/2025 INV 310000066886 Vehicle Tr… 32-510-57800-0000-1 79.59 Verizon Connect INV 310000066886 04/08/2025 INV 310000066886 Vehicle Tr… 34-520-57800-0000-1 79.59 Vendor Verizon - Verizon Connect Total: 397.95
Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson INV 00571042-010 04/08/2025 INV 00571042-010 Hector H P… 01-155-56000-0000-1 215.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 215.00 Vendor: West Publishing Corp - West Publishing Corportation West Publishing Corportation Inv. 851298363 04/08/2025 Inv. 851298363 Clear Proflex -…01-150-57200-7780-1 482.00 West Publishing Corportation Inv. 851442671 04/08/2025 Inv. 851442671 Clear Proflex -…01-150-57200-7780-1 482.00 West Publishing Corportation Inv. 851586497 04/08/2025 Inv. 851586497 Clear Proflex -…01-150-57200-7780-1 482.00 West Publishing Corportation Inv. 851731954 Clear Proflex -…04/22/2025 Inv. 851731954 Clear Proflex -…01-150-57200-7780-1 482.00 Vendor West Publishing Corp - West Publishing Corportation Total: 1,928.00 Vendor: WestAir - WestAir Gases & Equipment, Inc.

WestAir Gases & Equipment, I…INV 0080594070 04/01/2025 INV 0080594070 Acetylene, P… 32-510-52200-0000-1 56.96 WestAir Gases & Equipment, I…INV 0080600455 04/01/2025 INV 0080600455 Acetylene, P… 32-510-52200-0000-1 47.60 WestAir Gases & Equipment, I…INV 0080606867 04/01/2025 INV 0080606867 Acetylene, P… 32-510-52200-0000-1 48.12 WestAir Gases & Equipment, I…INV 0080612974 04/01/2025 INV 0080612974 Acetylene, P… 32-510-52200-0000-1 48.12 WestAir Gases & Equipment, I…INV 0080619094 04/01/2025 INV 0080619094 Acetylene, P… 32-510-52200-0000-1 47.60 WestAir Gases & Equipment, I…INV 0080625262 04/01/2025 INV 0080625262 Acetylene, P… 32-510-52200-0000-1 48.12 WestAir Gases & Equipment, I…INV 0080631421 04/01/2025 INV 0080631421 Acetylene, P… 32-510-52200-0000-1 47.60 WestAir Gases & Equipment, I…INV 0080637576 04/01/2025 INV 0080637576 Acetylene, P… 32-510-52200-0000-1 48.12 WestAir Gases & Equipment, I…INV 0080643745 04/01/2025 INV 0080643745 Acetylene, P… 32-510-52200-0000-1 53.12 WestAir Gases & Equipment, I…INV 0080649942 04/01/2025 INV 0080649942 Acetylene, P… 32-510-52200-0000-1 51.56 WestAir Gases & Equipment, I…INV 0080656159 Water Dept. …05/01/2025 INV 0080656159 Water Dept. …32-510-53800-0000-1 41.68 Vendor WestAir - WestAir Gases & Equipment, Inc. Total: 538.60 Vendor: wex bank - Wex Bank
Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-112-53200-0000-1 2.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-115-52200-0000-1 4.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-140-52200-0000-1 2.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-150-52200-0000-1 51.35 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-150-54000-0000-1 533.61 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-155-54000-0000-1 2.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…01-180-52200-0000-1 8.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…30-500-52200-0000-1 4.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…30-500-54000-0000-1 14.72 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…32-510-52200-0000-1 6.00 Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…32-510-54000-0000-1 187.33

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Wex Bank INV0029732 03/23/2025 Inv. 102364233 Wex Fleet Serv…34-520-54000-0000-1 2.00 Vendor wex bank - Wex Bank Total: 821.01
Vendor: Whitney Oak, LLC. - Whitney Oak, LLC.

Whitney Oak, LLC. INV0029731 04/22/2025 Refund for BP24-0083 overpa… 01-160-41500-0000-1 428.16 Whitney Oak, LLC. INV0029731 04/22/2025 Refund for BP24-0083 overpa… 01-160-41505-0000-1 20.95 Whitney Oak, LLC. INV0029731 04/22/2025 Refund for BP24-0083 overpa… 01-160-41510-0000-1 20.95 Whitney Oak, LLC. INV0029731 04/22/2025 Refund for BP24-0083 overpa… 01-160-41515-0000-1 20.95 Vendor Whitney Oak, LLC. - Whitney Oak, LLC. Total: 491.01 Vendor: Zalco Laboratories I - Zalco Laboratories Inc
Zalco Laboratories Inc INV 2502422 Water Dept Bac… 04/14/2025 INV 2502422 Water Dept Bac… 32-510-56000-0000-1 425.00 Vendor Zalco Laboratories I - Zalco Laboratories Inc Total: 425.00 Grand Total: 921,200.18

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 21 of 25
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 557,384.45
20 - LIGHTING & LANDSCAPING-DISTRICT 1 7,709.12
25 - CAPITAL IMPROVEMENTS PROJECTS 84,825.00
30 - SEWER 60,635.08
31 - REFUSE/RECYCLING 126,195.27
32 - WATER 78,571.96
34 - PUBLIC TRANSPORTATION 5,879.30
Grand Total: 921,200.18
Account Summary
Account Number Account Name Payment Amount
01-100-41100-0000-1 Business Licenses 20.00
01-100-41300-0000-1 Franchise Fees -6,696.27
01-105-52200-0000-1 Contract Services 4.00
01-105-55600-0000-1 Postage 11.31
01-105-55800-0000-1 Printing & Legal Notices 1,970.38
01-105-56000-0000-1 Professional Services - O… 4,557.20 01-105-57100-0000-1 Special Activities 2,233.80
01-105-57200-0000-1 Supplies - Office 146.65
01-105-57800-0000-1 Telephone & Communic… 230.50
01-110-50500-0000-1 Health Insurance Premi… 11.97
01-110-55600-0000-1 Postage 11.31
01-110-57800-0000-1 Telephone & Communic… 98.92
01-111-52200-0000-1 Contract Services 5,942.24
01-111-52920-0000-1 Furniture (Capital) 29.86
01-111-57800-0000-1 Telephone & Communic… 32.45
01-112-50500-0000-1 Health Insurance Premi… 164.33
01-112-53200-0000-1 Dues & Subscriptions 2.00
01-112-57200-0000-1 Supplies - Office 55.21
01-112-57500-0000-1 Marketing 750.60
01-115-50500-0000-1 Health Insurance Premi… 11.97
01-115-52200-0000-1 Contract Services 4.00
01-115-55600-0000-1 Postage 11.38
01-115-57200-0000-1 Supplies - Office 22.54
01-115-57800-0000-1 Telephone & Communic… 90.86
01-130-51200-0000-1 Bank Charges 150.41
01-130-52200-0000-1 Contract Services 739.43
01-130-54800-0000-1 Maintenance Agreements 1,190.00
01-130-55600-0000-1 Postage 11.31
01-130-56000-0000-1 Professional Services - O… 684.40
01-130-56100-0000-1 Legal Services 4,832.00
01-130-57200-0000-1 Supplies - Office 90.30
01-130-58900-0000-1 Debt Principal Redeemed 239,129.25
01-140-52200-0000-1 Contract Services 2.00
01-140-53500-2539-1 Contributions & Donatio… 9,360.16
01-140-55600-0000-1 Postage 20.06
01-140-56000-0000-1 Professional Services - O… 22,454.50 01-140-57800-0000-1 Telephone & Communic… 150.08
01-150-50500-0000-1 Health Insurance Premi… 71.22
01-150-51800-0000-1 Clothing Allowance 154.72
01-150-52000-0000-1 Conferences/Meetings/T… 396.00
01-150-52010-0000-1 Conference/Meeting/Tr… 1,439.00
01-150-52200-0000-1 Contract Services 504.02
01-150-52940-0000-1 Vehicles (Capital) 51,875.55
01-150-53100-2534-1 Grant Expenditures - Fen… 810.24
01-150-54000-0000-1 Fuel 12,706.41
01-150-55150-0000-1 Tuition Reimbursement 5,251.12

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Account Summary
Account Number Account Name Payment Amount
01-150-55200-0000-1 Miscellaneous 179.15
01-150-55600-0000-1 Postage 11.31
01-150-56000-0000-1 Professional Services - O… 3,161.51 01-150-56400-0000-1 Repairs & Maint - Build &… 198.04
01-150-56410-0000-1 Repairs & Maintenance … 893.31
01-150-56600-0000-1 Repairs & Maintenance -… 10,955.50
01-150-56800-0000-1 Safety Equipment 457.90
01-150-57200-0000-1 Supplies - Office 957.02
01-150-57200-7780-1 Case Investigation Suppl… 1,928.00
01-150-57400-0000-1 Supplies - Operating 371.08
01-150-57800-0000-1 Telephone & Communic… 2,556.22
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51160-8450-1 Spay and Neuter Fees 15,486.84
01-155-51800-0000-1 Clothing Allowance 200.21
01-155-52200-0000-1 Contract Services 252.00
01-155-53200-0000-1 Dues & Subscriptions 150.00
01-155-54000-0000-1 Fuel 2.00
01-155-55600-0000-1 Postage 11.31
01-155-56000-0000-1 Professional Services - O… 415.00
01-155-56400-0000-1 Repairs & Maint - Build &… 1,235.36 01-155-56600-0000-1 Repairs & Maintenance -… 3,118.70
01-155-57200-0000-1 Supplies - Office 430.11
01-155-57400-0000-1 Supplies - Operating 652.03
01-155-57800-0000-1 Telephone & Communic… 270.74
01-160-41500-0000-1 Building Permits 428.16
01-160-41505-0000-1 Technology Fee 20.95
01-160-41510-0000-1 Training Fee 20.95
01-160-41515-0000-1 Building - GP Maintenan… 20.95
01-160-55600-0000-1 Postage 11.31
01-160-57800-0000-1 Telephone & Communic… 34.39
01-165-55600-0000-1 Postage 11.31
01-165-56000-0000-1 Professional Services-Ot… 397.26
01-165-56600-0000-1 Repairs & Maintenance -… 20.00
01-165-57200-0000-1 Supplies - Office 171.61
01-165-57400-0000-1 Supplies - Operating 80.63
01-165-57800-0000-1 Telephone & Communic… 169.56
01-175-55600-0000-1 Postage 11.31
01-175-57200-0000-1 Supplies - Office 108.24
01-175-57800-0000-1 Telephone & Communic… 103.82
01-180-51800-0000-1 Clothing Allowance 914.83
01-180-52200-0000-1 Contract Services 8.00
01-180-56000-0000-1 Professional Services - O… 1,162.00 01-180-56410-0000-1 Repairs & Maintenance … 1,188.49
01-180-56430-0000-1 Repairs & Maintenance -… 350.00
01-180-56440-0000-1 Repairs & Maintenance-… 216.50
01-180-56500-0000-1 Repairs/Maintenance St… 3,018.79
01-180-56600-0000-1 Repairs/Maintenance - … 240.50
01-180-56800-0000-1 Safety Equipment 567.77
01-180-57400-0000-1 Supplies - Operating 1,380.07
01-180-57800-0000-1 Telephone & Communic… 166.83
01-180-58100-0000-1 Street Lighting 4,319.95
01-185-56400-0000-1 Repairs & Maint - Build &… 2,167.61 01-185-56700-0000-1 Repairs & Maint.- Lands… 467.56
01-185-57400-0000-1 Supplies - Operating 583.63
01-185-57800-0000-1 Telephone & Communic… 259.78
01-185-58000-0000-1 Utilities 170.79
01-190-50500-0000-1 Health Insurance Premi… 102.33
01-190-52200-0000-1 Contract Services 1,881.24

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Account Summary
Account Number Account Name Payment Amount
01-190-56400-0000-1 Repairs & Maint - Build &… 1,058.85 01-190-57400-0000-1 Supplies - Operating 556.67
01-190-58000-0000-1 Utilities 46.76
01-20200-0000-1 Accounts Payable 1,920.00
01-20800-0000-1 Pension Payable 36,973.52
01-22050-0000-1 Federal Withholding Pay… 22,927.27
01-22100-0000-1 FICA Payable 34,982.76
01-22150-0000-1 Medicare Payable 8,181.48
01-22200-0000-1 State Withholding Payab… 13,530.10
01-22250-0000-1 SUTA Payable 102.84
01-22275-0000-1 ETT Payable 2.39
01-22350-0000-1 Garnishments 37.44
01-22500-0000-1 Pre-Paid Legal 49.80
01-22600-0000-1 Health FSA 68.67
01-22700-0000-1 Disablity LTD 296.67
01-22800-0000-1 Accident 38.68
01-22900-0000-1 Life 187.11
01-22950-0000-1 Cancer-American Fidelity 33.60
01-24000-0000-1 Deposits 1,500.00
01-24600-8207-1 Deferred Revenue - McF… 2,533.33
01-310-52200-0000-1 Contract Services 5,176.99
01-310-54800-0000-1 Maintenance Agreements 549.17
20-200-50500-0000-1 Health Insurance Premi… 1,509.27
20-200-51800-0000-1 Clothing Allowance 394.45
20-200-52200-0000-1 Contract Services 114.01
20-200-57400-0000-1 Supplies - Operating 3,431.73
20-200-57800-0000-1 Telephone & Communic… 89.38
20-200-58100-0000-1 Street Lighting 26.36
20-20800-0000-1 Pension Payable 826.46
20-22050-0000-1 Federal Withholding Pay… 96.97
20-22100-0000-1 FICA Payable 889.62
20-22150-0000-1 Medicare Payable 208.08
20-22200-0000-1 State Withholding Payab… 119.47
20-22900-0000-1 Life 3.32
25-000-52910-2504-1 Buildings & Improvemen… 55,682.50
25-000-52960-2302-1 Street & Roads (Capital) -… 775.00
25-000-52960-2401-1 Street & Roads (Capital) -… 1,505.00 25-000-52960-2402-1 Street & Roads (Capital) -… 159.20
25-000-52960-2403-1 Street & Roads (Capital) -… 2,242.50 25-000-52960-2506-1 Street & Roads (Capital) -… 159.15
25-000-52960-2507-1 Street & Roads (Capital) -… 159.15
25-000-52960-2508-1 Street & Roads (Capital) -… 4,640.00 25-000-52960-2509-1 Street & Roads (Capital) -… 4,797.50 25-000-52960-2510-1 Street & Roads (Capital) -… 4,962.50 25-000-52960-2511-1 Street & Roads (Capital) -… 4,112.50 25-000-52960-2512-1 Street & Roads (Capital) -… 3,117.50 25-000-52960-2513-1 Street & Roads (Capital) -… 2,512.50 30-20800-0000-1 Pension Payable 5,178.60
30-22050-0000-1 Federal Withholding Pay… 2,866.84
30-22100-0000-1 FICA Payable 5,919.66
30-22150-0000-1 Medicare Payable 1,384.42
30-22200-0000-1 State Withholding Payab… 1,811.34
30-22600-0000-1 Health FSA 149.72
30-22700-0000-1 Disablity LTD 131.49
30-22800-0000-1 Accident 62.76
30-22900-0000-1 Life 107.25
30-22950-0000-1 Cancer- American Fidelity 38.87
30-500-50500-0000-1 Health Insurance Premi… 270.45

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 24 of 25
Account Summary
Account Number Account Name Payment Amount
30-500-51200-0000-1 Bank Charges 150.40
30-500-51800-0000-1 Clothing Allowance 863.43
30-500-52200-0000-1 Contract Services 5,346.44
30-500-54000-0000-1 Fuel 195.76
30-500-55600-0000-1 Postage 11.31
30-500-56000-7820-1 Professional Services - … 4,818.59
30-500-56410-0000-1 Repairs & Maintenance … 8,756.57
30-500-56430-0000-1 Repairs & Maintenance -… 2,256.77
30-500-56600-0000-1 Repairs & Maintenance -… 2,052.26
30-500-56800-0000-1 Safety Equipment 1,028.19
30-500-57200-0000-1 Supplies - Office 211.38
30-500-57400-0000-1 Supplies - Operating 3,569.62
30-500-57800-0000-1 Telephone & Communic… 1,014.39
30-500-58000-0000-1 Utilities 12,138.57
30-500-58200-0000-1 Water/Soil/Other Analys… 300.00
31-20800-0000-1 Pension Payable 2,163.01
31-22050-0000-1 Federal Withholding Pay… 1,168.10
31-22100-0000-1 FICA Payable 2,072.56
31-22150-0000-1 Medicare Payable 484.70
31-22200-0000-1 State Withholding Payab… 717.98
31-22600-0000-1 Health FSA 93.46
31-22700-0000-1 Disablity LTD 21.04
31-22900-0000-1 Life 7.88
31-505-50500-0000-1 Health Insurance Premi… 23.94
31-505-51200-0000-1 Bank Charges 150.40
31-505-52400-0000-1 Contract Services - Refus… 96,010.74 31-505-52500-0000-1 Contract Services - Recyc… 17,504.07 31-505-52800-0000-1 County Waste Managem… 5,596.99
31-505-55600-0000-1 Postage 11.31
31-505-57200-0000-1 Supplies - Office 67.64
31-505-57800-0000-1 Telephone & Communic… 101.45
32-20800-0000-1 Pension Payable 5,284.98
32-22050-0000-1 Federal Withholding Pay… 2,371.24
32-22100-0000-1 FICA Payable 5,701.00
32-22150-0000-1 Medicare Payable 1,333.22
32-22200-0000-1 State Withholding Payab… 1,679.51
32-22600-0000-1 Health FSA 149.67
32-22700-0000-1 Disablity LTD 44.02
32-22900-0000-1 Life 53.62
32-22950-0000-1 Cancer-American Fidelity 9.75
32-510-50500-0000-1 Health Insurance Premi… 270.44
32-510-51200-0000-1 Bank Charges 150.40
32-510-51800-0000-1 Clothing Allowance 805.05
32-510-52200-0000-1 Contract Services 684.84
32-510-52910-2313-1 Buildings & Improvemen… 10,994.47
32-510-53800-0000-1 Equipment Rental 41.68
32-510-54000-0000-1 Fuel 187.33
32-510-55600-0000-1 Postage 11.31
32-510-55800-0000-1 Printing & Legal Notices 525.01
32-510-56000-0000-1 Professional Services - O… 12,633.76 32-510-56400-0000-1 Repairs & Maint - Build &… 9,167.91 32-510-56410-0000-1 Repairs & Maintenance- … 738.34
32-510-56600-0000-1 Repairs & Maintenance -… 957.55
32-510-57200-0000-1 Supplies - Office 67.63
32-510-57800-0000-1 Telephone & Communic… 581.23
32-510-58000-0000-1 Utilities 18,180.43
32-510-58200-0000-1 Water/Soil/Other Analys… 5,947.57
34-20800-0000-1 Pension Payable 320.80

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Expense Approval Report Payment Dates: 4/5/2025 - 5/2/2025 5/8/2025 5:25:25 PM Page 25 of 25
Account Summary
Account Number Account Name Payment Amount
34-22050-0000-1 Federal Withholding Pay… 305.65
34-22100-0000-1 FICA Payable 477.88
34-22150-0000-1 Medicare Payable 111.76
34-22200-0000-1 State Withholding Payab… 152.11
34-520-51800-0000-1 Clothing Allowance 229.40
34-520-54000-0000-1 Fuel 2.00
34-520-55800-0000-1 Printing & Legal Notices 3,500.00
34-520-56600-0000-1 Repairs & Maintenance -… 655.03
34-520-57800-0000-1 Telephone & Communic… 124.67
Grand Total: 921,200.18
Project Account Summary
Project Account Key Payment Amount
**None** 921,200.18
Grand Total: 921,200.18

Page 37 of 160 ends

City of McFarland, CA Pay Code Report
Summary By Department
4/1/2025 - 4/30/2025
Payroll Set: City-City of McFarland
Department: 105 - City Council
Employee Number Pay Code # of Payments Units Pay Amount Ayo100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
Cano100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
GON610 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
PER100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
105 - City Council Total: 0 800
Department: 110 - City Administration
Employee Number Pay Code # of Payments Units Pay Amount AYN100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 160 3908.8
OT - Overtime 2 24.58 900.74
Total: 184.58 5271.08
Nun100 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 143 4362.93
Hourly - Reg - Hourly - Regular 2 4.91 149.8
Live Scan - Live Scan 2 0 27.7
OT - Overtime 1 0.67 30.66
Sick - Sick Pay 1 3 91.53
Vacation - Vacation Pay 2 14 427.14
Total: 165.58 5182.06
VIR100 Salary - Salary 3 185.58 14871.35
Salary Actual Time - Salary Actual Time Worked 1 105.52 0 Total: 291.1 14871.35
110 - City Administration Total: 641.26 25324.49
5/8/2025 5:29:51 PM Page 1 of 15

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Payroll Set: City-City of McFarland
Department: 111 - City Clerk
Employee Number Pay Code # of Payments Units Pay Amount DEL200 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Notary - Notary 2 0 27.7
Salary - Salary 2 164.07 4763.18
Salary Actual Time - Salary Actual Time Worked 1 85.34 0 Total: 249.41 4883.18
111 - City Clerk Total: 249.41 4883.18
Department: 112 - Human Resources
Employee Number Pay Code # of Payments Units Pay Amount MCC100 Cash Out - VAC - Cash Out - Vacation 1 32 1461.54 Hourly - Hourly 1 68 3178.34
Salary - Salary 1 79.92 3471.16
Salary Actual Time - Salary Actual Time Worked 1 72.26 0 Sick - Sick Pay 2 12 559.04
Vacation - Vacation Pay 1 4 188.17
Total: 268.18 8858.25
112 - Human Resources Total: 268.18 8858.25
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount ARC100 Bilingual - Bilingual 2 0 92.3
Salary - Salary 2 176.35 7614.4
Salary Actual Time - Salary Actual Time Worked 1 80.42 0 Total: 256.77 7706.7
ARR100 Hourly - Hourly 2 148.09 2827.04
OT - Overtime 1 1.09 31.21
Sick - Sick Pay 2 10.82 206.55
Total: 160 3064.8
AYO110 Hourly - Hourly 2 160 3054.4
OT - Overtime 2 5.24 150.05
Total: 165.24 3204.45
ESP100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
Comp Time Taken - Comp Time Taken 1 3 91.53
Hourly - Hourly 2 155.93 4757.42
Hourly - Reg - Hourly - Regular 1 1.01 30.82
OT - Overtime 2 2.41 110.3
Total: 162.35 5174.67
5/8/2025 5:29:51 PM Page 2 of 15

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Payroll Set: City-City of McFarland
GON600 Bilingual - Bilingual 2 0 92.3
Comp Time Earned - Comp Time Earned 1 2.91 0
Hourly - Hourly 2 155.25 4736.68
Hourly - Reg - Hourly - Regular 1 0.65 19.83
Sick - Sick Pay 1 4.75 144.92
Total: 163.56 4993.73
TOR100 Comp Time Earned - Comp Time Earned 2 6.38 0
Hourly - Hourly 2 159.67 3900.74
Total: 166.05 3900.74
VAC110 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 143.76 2882.39
OT - Overtime 2 0.84 25.26
Sick - Sick Pay 2 15.83 317.39
Total: 160.43 3317.34
VEL100 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 148.67 3816.36
OT - Overtime 2 1.01 38.9
Sick - Sick Pay 2 11.25 288.79
Total: 160.93 4236.35
115 - Finance & Accounting Total: 1395.33 35598.78
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount DEL100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Notary - Notary 2 0 27.7
Salary - Salary 2 163.94 7072.77
Salary Actual Time - Salary Actual Time Worked 1 93.58 0 Total: 257.52 7192.77
SALD100 Salary - Salary 2 166 5269.24
Salary Actual Time - Salary Actual Time Worked 1 97.68 0 Total: 263.68 5269.24
SNY100 Cash-in-Lieu - Cash-in-Lieu 1 0 553.86
Salary - Salary 2 146.6 7092.44
Vacation - Vacation Pay 1 19.5 984.36
Total: 166.1 8630.66
140 - Planning Total: 687.3 21092.67
5/8/2025 5:29:51 PM Page 3 of 15

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Payroll Set: City-City of McFarland
Department: 150 - Police
Employee Number Pay Code # of Payments Units Pay Amount BAR100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Comp Time Earned PD - Comp Time Earned PD 2 24.26 0
Shift Differentials - Shift Differentials 2 31.17 17.66 SRO - School Resource Officer 2 168 4761.12
Total: 223.43 4871.08
BOT100 Hourly - Hourly 2 168 5001.36
OT - Overtime 2 84 3751.02
Shift Differentials - Shift Differentials 2 166 98.83
Total: 418 8851.21
CAZ100151 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 168 5520.48
OT - Overtime 2 42 2070.18
Shift Differentials - Shift Differentials 2 203 133.41
Total: 413 7816.37
ALB100142 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 136.5 4063.61
OT - Overtime 2 22 982.41
Shift Differentials - Shift Differentials 2 117 69.66
Sick - Sick Pay 1 12 357.24
Total: 287.5 5842.16
DEW100147 Hourly - Hourly 2 168 7066.09
OT - Overtime 2 58.25 3675
PD - Court Appear - PD - Court Appearance1 3 189.27
Shift Differentials - Shift Differentials 2 215.25 181.07 Total: 444.5 11111.43
EST150 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 168 5520.48
OT - Overtime 2 34 1675.86
Shift Differentials - Shift Differentials 2 58 38.13
Total: 260 7326.77
GAL100149 Advanced POST - Advanced POST Certificate2 0 138.46 Hourly - Hourly 2 168 6402.48
OT - Overtime 2 26 1486.29
Shift Differentials - Shift Differentials 2 44 33.55
Total: 238 8060.78
5/8/2025 5:29:51 PM Page 4 of 15

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Payroll Set: City-City of McFarland
GAR100150 Advanced POST - Advanced POST Certificate2 0 138.46 Comp Time Taken PD - Comp Time Taken PD1 8 353.52
Hourly - Hourly 2 136 6009.85
OT - Overtime 2 27 1789.7
Shift Differentials - Shift Differentials 1 14 12.38
Vacation - Vacation Pay 2 24 1060.56
Total: 209 9364.47
HAN100112 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 168 6093.36
Intermediate POST - Intermediate POST Certificate 2 0 92.3 OT - Overtime 2 59 3210.13
Shift Differentials - Shift Differentials 2 103.5 75.07 Total: 330.5 9840.1
KNO100 Salary - Salary 2 152 8988.46
Vacation - Vacation Pay 1 8 473.08
Total: 160 9461.54
LOP125 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Bilingual - Bilingual 2 0 92.3
Cash Out - Comp PD - Cash Out - Comp PD1 80 2267.2
Hourly - Hourly 2 116 3287.44
OT - Overtime 2 16.67 708.65
Personal - Personal Day 1 12 340.08
Shift Differentials - Shift Differentials 2 2.92 1.66
Standby ET - Standby ET 2 22 314.38
Vacation - Vacation Pay 1 24 680.16
Total: 273.59 7784.17
MAD100 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 156.08 3129.4
OT - Overtime 2 39.08 1175.33
Shift Differentials - Shift Differentials 2 148 59.35
Total: 343.16 4456.38
MUL100 Advanced POST - Advanced POST Certificate2 0 138.46 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Hourly - Hourly 2 168 6402.48
OT - Overtime 2 70 4001.56
Shift Differentials - Shift Differentials 2 204 155.49
Total: 442 10790.29
NIN100 Hourly - Hourly 2 168 5001.37
OT - Overtime 2 25.5 1138.71
PD - Court Stand-by - PD Court Stand-by 1 4.5 200.95
Shift Differentials - Shift Differentials 2 168 100.02
Total: 366 6441.05
5/8/2025 5:29:51 PM Page 5 of 15

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Payroll Set: City-City of McFarland
OLL100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 2 30.01 0
Hourly - Hourly 2 150 3007.5
Shift Differentials - Shift Differentials 2 19.75 7.92
Sick - Sick Pay 1 10 200.5
Total: 209.76 3677.46
OLM100 Cash Out - VAC - Cash Out - Vacation 1 72.53 3661.31 Cash Out- ADMIN - Cash Out- AdminLeave1 40 2019.2
Salary - Salary 2 160 8076.8
Total: 272.53 13757.31
PES100152 Advanced POST - Advanced POST Certificate2 0 138.46 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 15 0
Shift Differentials - Shift Differentials 1 5.5 3.99
SRO - School Resource Officer 2 165.15 5989.99
SRO-OT - School Resource Officer Overtime1 3 163.22
Total: 188.65 6664.9
RIV100120 Cash Out - Pers Day - Cash Out - Pers Day 1 12 435.24 Cash Out - VAC - Cash Out - Vacation 1 98.2 3561.71
Total: 110.2 3996.95
SHA100152 Bachelor's Degree - Bachelor's Degree 2 0 92.3 Cash Out - Comp PD - Cash Out - Comp PD1 120 5047.2
Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 30 0
Hourly - Hourly 2 120 5047.2
OT - Overtime 1 10 630.9
Personal - Personal Day 1 12 504.72
Shift Differentials - Shift Differentials 2 70 59.52
Supervisory Post - Supervisory POST Certificate 2 0 184.6 Vacation - Vacation Pay 1 36 1514.16
Total: 398 13449.84
TAF200 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Earned PD - Comp Time Earned PD 2 15 0
Comp Time Taken PD - Comp Time Taken PD1 1 33.68
Hourly - Hourly 2 154.5 5203.56
OT - Overtime 2 27 1364.04
Shift Differentials - Shift Differentials 2 13.5 9.1
Total: 211 6979.62
5/8/2025 5:29:51 PM Page 6 of 15

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Payroll Set: City-City of McFarland
VEL200 Bilingual - Bilingual 2 0 92.3
Hourly - Hourly 2 156 3717.48
OT - Overtime 2 28.67 1014.33
Shift Differentials - Shift Differentials 2 182.75 86.98 Total: 367.42 4911.09
WEIS100 Advanced POST - Advanced POST Certificate2 0 138.46 Hourly - Hourly 2 168 6093.36
K9 OT - K9 Overtime 2 14 761.72
OT - Overtime 2 19 1033.79
Shift Differentials - Shift Differentials 2 128 92.86
Total: 329 8120.19
WIL100150 Hourly - Hourly 2 80.42 12063
Total: 80.42 12063
150 - Police Total: 6575.66 185638.16
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount McG100 Hourly - Hourly 2 160 5004.8
OT - Overtime 2 20.57 965.14
Standby ET - Standby ET 2 13 185.77
Total: 193.57 6155.71
MUN100 Hourly - Hourly 2 151 3027.55
Hourly - Reg - Hourly - Regular 1 2 40.1
OT - Overtime 2 8.43 253.53
Sick - Sick Pay 1 18 360.9
Standby ET - Standby ET 2 20 285.8
Total: 199.43 3967.88
PER300 Hourly - Hourly 2 160 3208
OT - Overtime 2 24.49 736.53
Total: 184.49 3944.53
155 - Animal Control Total: 577.49 14068.12
Department: 160 - Building Inspection
Employee Number Pay Code # of Payments Units Pay Amount PER200 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Hourly - Hourly 2 160 4763.2
OT - Overtime 2 2.93 130.84
Total: 162.93 5263.28
160 - Building Inspection Total: 162.93 5263.28
5/8/2025 5:29:51 PM Page 7 of 15

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Payroll Set: City-City of McFarland
Department: 175 - Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount ROSA100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Salary - Salary 2 161.41 6249.7
Salary Actual Time - Salary Actual Time Worked 1 81.57 0 Total: 242.98 6342
175 - Grants Administration Total: 242.98 6342
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount CABR100 Salary - Salary 2 147.92 5945.55
Salary Actual Time - Salary Actual Time Worked 1 71.91 0 Sick - Sick Pay 1 11 438.93
Total: 230.83 6384.48
CAS200 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Salary - Salary 2 160.16 6249.7
Salary Actual Time - Salary Actual Time Worked 1 82.33 0 Total: 242.49 6342
DRA100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Comp Time Earned - Comp Time Earned 2 2.51 0
Hourly - Hourly 2 143 2867.15
Hourly - Reg - Hourly - Regular 2 0.92 18.45
Sick - Sick Pay 2 17 340.85
Total: 163.43 3318.75
GUE100 Comp Time Earned - Comp Time Earned 2 34.23 0
Hourly - Hourly 2 160 5005.6
OT - Overtime 2 6.5 302.12
Total: 200.73 5307.72
HER400 Salary - Salary 2 161.15 10070
Salary Actual Time - Salary Actual Time Worked 1 93.26 0 Sick - Sick Pay 1 8 530
Total: 262.41 10600
LAN100 Hourly - Hourly 2 113.18 2505.81
Hourly - Reg - Hourly - Regular 1 3.97 87.9
OT - Overtime 1 4 132.84
Personal - Personal Day 1 9 199.26
Sick - Sick Pay 2 22.42 496.38
Total: 152.57 3422.19
5/8/2025 5:29:51 PM Page 8 of 15

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Payroll Set: City-City of McFarland
NEV100 Hourly - Hourly 2 146 2718.52
Hourly - Reg - Hourly - Regular 1 5 93.1
OT - Overtime 2 10.93 305.28
Sick - Sick Pay 2 14 260.68
Total: 175.93 3377.58
TEL100 Hourly - Hourly 2 151 3103.06
Hourly - Reg - Hourly - Regular 1 0.08 1.64
OT - Overtime 2 24.83 765.38
Sick - Sick Pay 1 9 184.95
Total: 184.91 4055.03
180 - Public Works Total: 1613.3 42807.75
Department: 190 - Facilities Maintenance
Employee Number Pay Code # of Payments Units Pay Amount DOM100 Comp Time Earned - Comp Time Earned 1 6 0
Comp Time Taken - Comp Time Taken 2 116 2904.64
Hourly - Hourly 1 36 901.44
Hourly - Reg - Hourly - Regular 1 3.41 85.39
Vacation - Vacation Pay 1 8 200.32
Total: 169.41 4091.79
190 - Facilities Maintenance Total: 169.41 4091.79
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount Cruz100 Comp Time Earned - Comp Time Earned 1 22.37 0
Hourly - Hourly 2 148.08 3043.05
Hourly - Reg - Hourly - Regular 1 4.08 83.84
OT - Overtime 2 4.08 125.76
Sick - Sick Pay 1 8 164.4
Total: 186.61 3417.05
Sanch100 Hourly - Hourly 2 129.58 2476.3
Hourly - Reg - Hourly - Regular 1 5.76 107.25
Sick - Sick Pay 2 9 171.34
Vacation - Vacation Pay 2 18 339.86
Total: 162.34 3094.75
200 - Lighting & Landscaping Total: 348.95 6511.8
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Payroll Set: City-City of McFarland
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount CIS400 Hourly - Hourly 2 145 4883.6
Hourly - Reg - Hourly - Regular 2 3.99 134.39
OT - Overtime 2 16.66 841.66
PW Cert - Grade 1 - Public Works Certification - Grade 1 2 0 23.08 Sick - Sick Pay 2 13 437.84
Vacation - Vacation Pay 1 2 67.36
Total: 180.65 6387.93
HER300 Hourly - Hourly 2 146 3000.3
Hourly - Reg - Hourly - Regular 1 0.75 15.41
OT - Overtime 1 4 123.3
Sick - Sick Pay 1 5 102.75
Standby ET - Standby ET 2 6 85.74
Vacation - Vacation Pay 1 9 184.95
Total: 170.75 3512.45
MED100 Hourly - Hourly 2 142 3645.14
Hourly - Reg - Hourly - Regular 1 0.58 14.89
OT - Overtime 2 8.33 320.74
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 1 18 462.06
Standby ET - Standby ET 2 10 142.9
Total: 178.91 4631.89
Pop100 Hourly - Hourly 2 133 3170.72
Hourly - Reg - Hourly - Regular 2 0.4 9.53
OT - Overtime 1 6 214.57
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 2 18 429.12
Standby ET - Standby ET 2 12 171.48
Vacation - Vacation Pay 1 9 214.56
Total: 178.4 4256.14
500 - Sewer Total: 708.71 18788.41
5/8/2025 5:29:51 PM Page 10 of 15

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Payroll Set: City-City of McFarland
Department: 510 - Water
Employee Number Pay Code # of Payments Units Pay Amount CAR100 Comp Time Taken - Comp Time Taken 1 5 141.7
Hourly - Hourly 2 137.5 3793.32
Hourly - Reg - Hourly - Regular 2 22.5 631.49
OT - Overtime 2 35.09 1448.95
Sick - Sick Pay 2 8.5 234.73
Standby ET - Standby ET 2 9 128.61
Vacation - Vacation Pay 1 9 255.06
Total: 226.59 6633.86
CORD100 Cash Out - Comp - Cash Out - Comp Time 1 0.87 27.89 Cash Out - VAC - Cash Out - Vacation 1 98.42 3155.35
Hourly - Hourly 2 115 3686.9
Hourly - Reg - Hourly - Regular 1 2.83 90.73
OT - Overtime 2 34.51 1659.59
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 1 9 288.54
Standby ET - Standby ET 1 1 32.06
Total: 261.63 8987.22
HIG400 Cash Out - Comp - Cash Out - Comp Time 1 84.99 3159.93 Cash Out - VAC - Cash Out - Vacation 1 19.44 722.78
Hourly - Hourly 1 3.33 123.81
PW Cert - Grade 3 - Public Works Certification - Grade 3 1 0 34.62 Total: 107.76 4041.14
RAM200 Comp Time Earned - Comp Time Earned 1 3 0
Hourly - Hourly 2 160 3456
OT - Overtime 2 30.1 975.24
Standby ET - Standby ET 2 11 157.19
Total: 204.1 4588.43
VIL100 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Taken - Comp Time Taken 1 9 219.87
Hourly - Hourly 2 133 3249.2
Hourly - Reg - Hourly - Regular 2 19.83 484.45
OT - Overtime 1 5.08 186.15
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 2 18 439.74
Standby ET - Standby ET 2 6 85.74
Total: 190.91 5080.55
510 - Water Total: 990.99 29331.2
5/8/2025 5:29:51 PM Page 11 of 15

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Payroll Set: City-City of McFarland
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MUN200 Hourly - Hourly 2 150.25 3012.51
Hourly - Reg - Hourly - Regular 2 3.83 76.79
OT - Overtime 2 14.33 430.97
Sick - Sick Pay 2 9.75 195.49
Total: 178.16 3715.76
520 - Public Transit Total: 178.16 3715.76
Report Total: 14810.06 413115.64
5/8/2025 5:29:51 PM Page 12 of 15

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City of McFarland, CA Pay Code Report
Account Summary
4/1/2025 - 4/30/2025
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 1055.54 0
- Total: 1055.54 0
01-105-50100-0000-1 Salaries - Permanent Employees 0 800 01-110-50100-0000-1 Salaries - Permanent Employees 265.66 8283.45 01-110-50200-0000-1 Overtime 24.92 916.07
01-110-50350-0000-1 Stipends 0 521.56
01-111-50100-0000-1 Salaries - Permanent Employees 65.63 1905.28 01-111-50350-0000-1 Stipends 0 107.98
01-112-50100-0000-1 Salaries - Permanent Employees 48.98 2214.56 01-115-50100-0000-1 Salaries - Permanent Employees 169 6410.74 01-115-50200-0000-1 Overtime 0.82 36.98
01-115-50350-0000-1 Stipends 0 46.18
01-140-50100-0000-1 Salaries - Permanent Employees 399.8 16226.91 01-140-50350-0000-1 Stipends 0 392.32
01-150-50100-0000-1 Salaries - Permanent Employees 5729.42 149538.99 01-150-50150-0000-1 Wages - Temporary Employees 179.75 3215.92 01-150-50200-0000-1 Overtime 613 31038.39
01-150-50350-0000-1 Stipends 22 4375.87
01-155-50100-0000-1 Salaries - Permanent Employees 383.5 9428.4 01-155-50200-0000-1 Overtime 44.38 1681.13
01-155-50350-0000-1 Stipends 13 185.77
01-160-50100-0000-1 Salaries - Permanent Employees 179.65 6525.8 01-160-50200-0000-1 Overtime 1.47 65.42
01-160-50350-0000-1 Stipends 0 378.48
01-165-50100-0000-1 Salaries - Permanent Employees 227.4 5646.93 01-165-50200-0000-1 Overtime 10.18 321.83
01-165-50350-0000-1 Stipends 0 134.78
01-175-50100-0000-1 Salaries - Permanent Employees 292.75 11552.44 01-175-50350-0000-1 Stipends 0 189.22
01-180-50100-0000-1 Salaries - Permanent Employees 637.8 16785.13 01-180-50200-0000-1 Overtime 38.97 1292.77
01-180-50350-0000-1 Stipends 0 9.24
01-190-50100-0000-1 Salaries - Permanent Employees 163.41 4091.79 01 - GENERAL FUND Total: 9511.49 284320.33
20-200-50100-0000-1 Salaries/Permanent Employees 400.05 7977.37 20-200-50200-0000-1 Overtime 11.37 338.61
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 411.42 8315.98 30-500-50100-0000-1 Salaries - Permanent Employees 1375.2 42366.93 5/8/2025 5:29:51 PM

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Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
30-500-50200-0000-1 Overtime 38.58 1622.03
30-500-50350-0000-1 Stipends 28 717.72
30 - SEWER Total: 1441.78 44706.68
31-505-50100-0000-1 Salaries - Permanent Employees 482.96 16507.71 31-505-50200-0000-1 Overtime 2.91 90.86
31-505-50350-0000-1 Stipends 0 113.56
31 - REFUSE/RECYCLING Total: 485.87 16712.13
32-510-50100-0000-1 Salaries - Permanent Employees 1602.36 50037.6 32-510-50200-0000-1 Overtime 108.44 4393.71
32-510-50350-0000-1 Stipends 15 913.45
32 - WATER Total: 1725.8 55344.76
34-520-50100-0000-1 Salaries - Permanent Employees 163.83 3284.79 34-520-50200-0000-1 Overtime 14.33 430.97
34 - PUBLIC TRANSPORTATION Total: 178.16 3715.76
Report Total: 14810.06 413115.64
5/8/2025 5:29:51 PM

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City of McFarland, CA Pay Code Report
Pay Code Summary
4/1/2025 - 4/30/2025
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Advanced POST - Advanced POST Certificate Advanced POST Certificate 10 0 692.3 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 24 0 1107.6 Bilingual - Bilingual Bilingual 22 0 1015.3
Cash Out - Comp - Cash Out - Comp Time Cash Out - Comp Time 2 85.86 3187.82 Cash Out - Comp PD - Cash Out - Comp PD Cash Out - Comp PD 2 200 7314.4 Cash Out - Pers Day - Cash Out - Pers Day Cash Out - Pers Day 1 12 435.24 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 5 320.59 12562.69 Cash Out- ADMIN - Cash Out- AdminLeave Cash Out- AdminLeave 1 40 2019.2 Cash-in-Lieu - Cash-in-LieuCash-in-Lieu 19 0 3877.02
Comp Time Earned - Comp Time Earned Comp Time Earned 10 77.4 0 Comp Time Earned PD - Comp Time Earned PD Comp Time Earned PD 8 114.27 0 Comp Time Taken - Comp Time Taken Comp Time Taken 5 133 3357.74 Comp Time Taken PD - Comp Time Taken PD Comp Time Taken PD 2 9 387.2 Hourly - Hourly Hourly 97 7082.79 206701.58
Hourly - Reg - Hourly - Regular Hourly - Regular 26 86.5 2175.8 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 2 0 92.3 K9 OT - K9 Overtime K9 Overtime 2 14 761.72
Live Scan - Live Scan Live Scan 2 0 27.7
Notary - Notary Notary 4 0 55.4
OT - Overtime Overtime 75 884.87 40913.61
PD - Court Appear - PD - Court Appearance PD - Court Appearance 1 3 189.27 PD - Court Stand-by - PD Court Stand-by PD Court Stand-by 1 4.5 200.95 Personal - Personal Day Personal Day 3 33 1044.06
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 2 0 23.08 PW Cert - Grade 2 - Public Works Certification - Grade 2 Public Works Certification - Grade 2 8 0 184.64 PW Cert - Grade 3 - Public Works Certification - Grade 3 Public Works Certification - Grade 3 1 0 34.62 Salary - Salary Salary 26 2025.1 95734.75
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 4 0 800 Salary Actual Time - Salary Actual Time Worked Salary Actual Time Worked 10 863.87 0 Shift Differentials - Shift Differentials Shift Differentials 36 1894.34 1236.65 Sick - Sick Pay Sick Pay 38 295.32 7704.66
SRO - School Resource Officer Shool Resource Officer 4 333.15 10751.11 SRO-OT - School Resource Officer Overtime School Resource Officer Overtime 1 3 163.22 5/8/2025 5:29:51 PM Page 15 of 15
Standby ET - Standby ET Standby ET 19 110 1589.67
Supervisory Post - Supervisory POST Certificate Supervisory POST Certificate 2 0 184.6 Vacation - Vacation Pay Vacation Pay 16 184.5 6589.74
Report Total: 14810.06 413115.64

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REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
April 16, 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 Pérez Councilmembers Absent: Councilmember Gonzalez

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

INVOCATION
Offered by Councilmember Pérez

PLEDGE OF ALLEGIANCE
Offered by City Manager Viramontes

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, seconded by Councilmember Pérez, to amend the agenda to include the Proclamation for Public Safety Telecommunications and approve the agenda as to form for the meeting of April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

FEATURED PET
• Featured Pet Presented by Chief Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Proclamation Recognizing May 6, 2025, as "Giving Day" in Support of Give Big Kern

2. Proclamation Recognizing Public Safety Telecommunication

3. RoadAI Update & Street Rejuvenation Plans

DEPARTMENT REPORTS
None

CONSENT AGENDA

Page 53 of 160 ends

4. Approval of Expense Report in the Amount of $1,155,608.52 from 3/22/2025 to 4/4/2025

5. Approval of Payroll Report for the Month of March 2025 in the Amount of $427,350.63

6. Approval of April 2, 2025, Regular Meeting Minutes

7. Waive full reading and adopt 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

8. Approval of Resolution No. 2025-35 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, APPROVING THE ACCEPTANCE OF A DONATION FROM DR. HAIR AND AUTHORIZING A BUDGET

APPROPRIATION TO THE GENERAL FUND FOR THE PURCHASE OF TWO DRONES
Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve the Consent Agenda at the meeting on April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

PUBLIC HEARINGS

9. Approval of Resolution No. 2025-31 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND DECLARING CITY OWNED PROPERTY AS EXEMPT SURPLUS LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE §§
54221(f)(1)(C)
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve Resolution No. 2025-31 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

10. Waive full reading and introduce Ordinance No. 2-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17 OF THE MCFARLAND

MUNICIPAL CODE RELATED TO NONCONFORMING USES
Motion by Vice Mayor Cano, Second by Councilmember Pérez to waive full reading and introduce Ordinance No. 2-2025 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent) Roll Call Vote:

Page 54 of 160 ends

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

ADMINISTRATIVE AGENDA

11. Approval of Resolution No. 2025-32 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, AWARDING A CONTRACT TO

CLIFTONLARSONALLEN LLP FOR PROFESSIONAL AUDITING SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT
Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve Resolution No. 2025-32 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

12. Approval of Resolution No. 2025-34 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA, APPROVING A BUDGET

APPROPRIATION AND AUTHORIZING A LEASE AGREEMENT WITH FLOCK

SAFETY TO IMPLEMENT GUNSHOT DETECTION CAPABILITIES
Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve Resolution No. 2025-34 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

13. Approval Of Resolution No. 2025-37 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING A COMMUNITY DEVELOPMENT

TECHNOLOGY SERVICES CONTRACT WITH GOVWELL
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve Resolution No. 2025-37 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

14. Report, Discussion, and Direction on the Appeal of Temporary Use Permit 2025-001 Conditions of Approval

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Motion by Vice Mayor Cano, seconded by Councilmember Pérez, to approve Permit No. 2025-1 with the following amendments made by the City Council regarding security for the carnival: six (6) security personnel on Friday, twelve (12) on Saturday, and twenty (20) on Sunday. Motion was Approved by a 3/0 roll-call vote at the April 16, 2025, City Council meeting. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

15. Approval of Resolution No. 2025-38 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE RECORDATION OF TEMPORARY USE PERMIT 2025-0002
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve Resolution No. 2025-38 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

16. Approval of Resolution No. 2025-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING RESOLUTION 2025-36 AND THE RECORDATION OF TEMPORARY USE PERMIT 2025-0003
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve Resolution No. 2025-36 at the meeting April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez
ABSTAIN: None
PASSED: 3-0

17. Review and Discuss City Council Applications
Motion by Councilmember Pérez, seconded by Vice Mayor Cano, to table Item 17 – Review and Discussion of City Council Applications – to a Special City Council Meeting. Motion made at the meeting of April 16, 2025. Motion Approved by 3/0 Roll-Call Majority Vote. (Councilmember Gonzalez – Absent)
Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez
NOES: None
ABSENT: A. Gonzalez

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ABSTAIN: None
PASSED: 3-0

PUBLIC COMMENT

1. Alma Deleon

2. Claribel Guiterrez

COUNCIL COMMENTS
None

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Local Agency Formation Commission (LAFCO)- Meeting held on April 16, 2025

COUNCIL STATEMENTS AND REPORTS
• Vice Mayor Cano mentioned that National Day of Prayer is May 1st, 2025

CLOSED SESSION

18. Council provided direction to the Human Resources Director on proposed amendments to the Employment Agreement with the Captain of McFarland Police Department. No further reportable action was taken.

ADJOURNEMENT
Meeting adjourned at 9:00pm

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

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SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
April 18, 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 7:00am.

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, City Clerk De La Cruz

INVOCATION
Offered by Vice Mayor Cano

PLEDGE OF ALLEGIANCE
Offered by City Attorney Hodges

APPROVE AGENDA AS TO FORM
Motion by Councilmember Pérez, Second by Vice Mayor Cano to Approve the Agenda as to Form for the meeting of April 18, 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

1. Ordinance to Amend McFarland Municipal Code 2.04.010- Time Set for Meetings Motion by Councilmember Gonzalez, seconded by Vice Mayor Cano, to change City Council meeting dates to the second and fourth Wednesdays of each month and to introduce an ordinance amending McFarland Municipal Code Section 2.04.010. Motion made at the April 18, 2025, meeting. 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

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|
ABSTAIN: None
PASSED: 4-0

ADMINISTRATIVE AGENDA

2. Review and Discuss City Council Application
Motion by Councilmember Gonzalez, Second by Councilmember Pérez to appoint Martin Guiterrez as the District Two Councilmember at the April 18, 2025, meeting. 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 COMMENT
None

COUNCIL COMMENTS
None

ADJOURNEMENT
Meeting adjourned at 7:47am

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

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SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
April 28, 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 5:00pm.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Vice-Mayor Cano, Councilmember Gonzalez, Councilmember Pérez, Councilmember Guiterrez
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 Jim White

APPROVE AGENDA AS TO FORM
Vice Mayor Cano made a motion, seconded by Councilmember Pérez, to amend the agenda by moving Item No. 2, to the Administrative Agenda with the following modifications: updating the total project amount to $143,741.00, setting the amount of LCTOP funds requested at $36,135.00, and designating $36,135.00 to benefit Priority Populations; and to approve the agenda as to form for the meeting of April 28, 2025. The motion was approved by a 5/0 roll-call vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez, M. Gutierrez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Swearing in Ceremony - Martin Gutierrez

CONSENT AGENDA
None

PUBLIC HEARINGS
None

Page 60 of 160 ends

ADMINISTRATIVE AGENDA

2. Approval of Resolution No. 2025-39 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE EXECUTION OF THE

CERTIFICATIONS AND ASSURANCES AND AUTHORIZED AGENT FORMS FOR

THE LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP) FOR THE TWO

ELECTRIC ZERO-EMISSION TRANSIT VAN PURCHASES PROJECT TOTALING $143,741.00
Motion by Vice Mayor Cano, Second by Councilmember Gonzalez for the Approval of Resolution No. 2025-39 at the meeting on April 28, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez, M. Gutierrez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

3. Approval of Resolution No. 2025-40 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING MEMORANDUM OF

UNDERSTANDING WITH KERN ECONOMIC DEVELOPMENT FOUNDATION

FOR WAGE REIMBURSEMENT -EMERGING LEADERS PROGRAM
Motion by Councilmember Pérez, Second by Councilmember Gonzalez for the Approval of Resolution No. 2025-40 at the meeting on April 28, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez, M. Gutierrez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

4. Approval of Resolution No. 2025-41 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING PAY RATE ADJUSTMENTS FOR

SPECIFIED PUBLIC WORKS POSITIONS AND UPDATING THE SALARY RANGE

SCHEDULE
Motion by Vice Mayor Cano, Second by Councilmember Pérez for the Approval of Resolution No. 2025-41 at the meeting on April 28, 2025. Motion Approved by 5/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Pérez, A. Gonzalez, M. Gutierrez NOES: None
ABSENT: None
ABSTAIN: None
PASSED: 5-0

PUBLIC COMMENT

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|
• Claribel Guiterrez
• Jannett Tapia
• Steven Kemp

COUNCIL COMMENTS
• The City Council all welcomed the newly appointed Councilmember Guiterrez. • The Vice Mayor mentioned that May 1st is National Day of Prayer.

CLOSED SESSION

5. Item 1 - Direction provided to HR Director and City Manager to approve settlement of claim contingent upon obtaining general release pursuant to Civil Code section 1542 Item 2 - Direction provided to City Manager to execute legal representation agreement with Atkinson, Andelson, Loya, Ruud & Romo related to potential water contamination lawsuit

ADJOURNEMENT
Meeting adjourned at 5:56pm

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

Page 62 of 160 ends

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Waive Full Reading and Adopt Ordinance No. 2-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17 OF THE MCFARLAND

MUNICIPAL CODE RELATED TO NONCONFORMING USES
SUMMARY:

The City of McFarland Municipal Code provides provisions for the evaluation and maintenance of nonconforming uses within the city. Nonconforming uses are those that do not meet the current land use or building code statutes, but were in place piror to code changes or more commonly through annexation. The current code sections were last updated in 1969 and are out of date with current practices. Likewise, there is no process for the recognition and tracking of nonconforming uses.

The proposed ordinance would replace the current sections of the zoning ordinance with updated definitions and create a process where a property owner can report their nonconforming use and the City could track that use accordingly. At the time of second reading, guidelines will be advanced to implement the proposed ordinance.

The proposed ordinance does not permit or allow nonconforming uses to become conforming, nor continue to operate under the provisions of the ordinance. Rather, it allows for the property owner to demonstrate the existing of the use and confirm that there is compliance with the nonconforming ordinance in the future.

Council held introduced the Ordinance and held public hearing on April 16, 2025. This action adopts the Ordinance, which will go into effect 30 days following adoption.

FINANCIAL IMPACT:

No direct fiscal impact, processing of applications will be covered by user fees.

RECOMMENDATION:

City Council waive full reading and adopt Ordinance No. 2-2025 ATTACHMENTS:

None

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ORDINANCE NO. 2-2025

AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING
TITLE 17 OF THE MCFARLAND MUNICIPAL CODE RELATED TO

NONCONFORMING USES
Section 1. Recitals
WHEREAS, Title 17 of the McFarland Municipal Code provides for the administration of planning and zoning laws; and
WHEREAS, nonconforming use regulations are found in various parts of Title 17 and lack a comprehensive organization of the codes dealing with nonconforming uses; and WHEREAS, it is the desire of the City Council to consolidate and update the nonconforming regulations within the Municipal Code; and
WHEREAS, the consolidation and update of the nonconforming regulations will be unified in a new Chapter 17.137 which will provide for a process for the City to monitor nonconforming uses.

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

Section 1. The following sections of the City of McFarland Municipal Code are deleted in their entirety:

17.04.560 Nonconforming building.
"Nonconforming building" means a building or structure or portion thereof existing in conflict with the provisions of this title applicable to the zone in which it is situated.

17.04.570 Nonconforming use.
"Nonconforming use" means the use of a structure or premises for a purpose which is in conflict with the provisions of this title.

17.132.050 Nonconforming uses-Conflicts.

No use shall be permitted in a P-D zone, except as may be established as a nonconforming use or except in strict conformance with the precise plan therefor. In the event of any conflict between the uses permitted in the zone of reference and in the precise plan for a P-D zone, the precise plan shall prevail.

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17.136.050 Nonconforming buildings and uses.

The following regulations shall apply to all nonconforming buildings and structures or parts thereof and uses existing at the effective date of the ordinance codified in this title:

A. Any such nonconforming building or structure may be continued and maintained provided there is no physical change other than necessary maintenance and repair in such building or structure except as permitted in other sections of this title.

B. Any such nonconforming use may be maintained and continued provided there is no increase or enlargement of the area, space or volume occupied or devoted to such nonconforming use, except as otherwise provided in this title.

C. Any part of a building, structure or land occupied by such a nonconforming use, which is changed to or replaced by a use conforming to the provisions of this title shall not thereafter be used or occupied for a nonconforming use.

D. Any part of a building, structure or land occupied by such a nonconforming use, which use is abandoned, shall not again be used or occupied for a nonconforming use. Any part of a building, structure or land occupied by such a nonconforming use, which use has ceased for a period of one year or more, shall not again be used or occupied for a nonconforming use.

E. If no structural alterations are made, a nonconforming use of a building may be changed to another nonconforming use of a more restrictive classification.

F. Every nonconforming use of land (where no main building is involved) existing at the effective date of the ordinance codified in this title shall be discontinued within three years from said effective date of this title, except that this provision shall not apply to public utility structures of companies under the jurisdiction of the Public Utilities Commission of the state.

G. Any sign, billboard, commercial advertising structure or statuary which is lawfully existing and maintained at the effective date of the ordinance codified in this title shall be controlled by and conform to the requirements set forth in Chapters 5.28 and 15.24, and any amendments heretofore or hereafter adopted relating thereto and any other ordinance heretofore or hereafter adopted pertaining to such structures.

H. Anything in this title to the contrary notwithstanding, land which is being used or heretofore has been used for the drilling, production of or handling of oil, gas and other hydrocarbons, may continue in such use regardless of the land zone in which it is located, and such use shall not be considered a nonconforming use in said zone, provided that this exception to the nonconforming use provisions of this title shall not apply to oil wells, oil well structures, appurtenances or equipment which has been abandoned and the use thereof discontinued for a period of twelve successive months.

17.136.080 Reconstruction of damaged nonconforming building.

Nothing in this title shall prevent the reconstruction, repairing or rebuilding and continued use of any nonconforming building or structure partially damaged by fire, collapse, explosion or acts of God, subsequent to the effective date of this title, wherein the expense of such reconstruction does not exceed one hundred fifty percent of the assessed value of the building or structure at the time such damage occurred. All such reconstruction shall be performed under one building permit, started within a period of one year from the date of damage and diligently prosecuted to completion.

17.136.090 Nonconforming uses resulting from amendments.

The provisions of this title shall apply to uses which become nonconforming by reason of any amendments to this title, as of the effective date of the amendment.

Section 2. Chapter 17.137 is hereby adopted and inserted into the Municipal Code as follows:

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17.137.010 Purpose and application.

Within the zoning districts established by this title, or as subsequently amended, there exist structures, uses, lots, and signs which were lawful before the ordinance from which this title derives was passed or amended but which would be prohibited or restricted under the conditions of this title or future amendments. The City Council of the City of McFarland declares that nonconforming structures, uses, lots, and signs are incompatible with permitted uses in the zoning districts involved and such nonconforming uses, lots, and signs shall not be enlarged, expanded, or extended except as provided for in this title. Such nonconforming structures, uses, and signs shall not be used as grounds for adding other structures or uses prohibited by this title.

17.137.020 Nonconforming structures
A. Any nonconforming structure may be continued and maintained provided there is no physical change other than necessary maintenance and repair in such a structure, except as otherwise provided by this chapter.

B. A nonconforming structure shall not be enlarged in area, space or volume.

C. Any nonconforming structure which is vacant for a period of one (1) year or more shall not again be used or occupied for a nonconforming use.

D. Any nonconforming structure may be reconstructed, repaired or rebuilt when damaged by fire, earthquake, explosion or act of God if the reconstruction and repair expense does not exceed one hundred fifty percent (150%) of the actual cash value of the building at the time such damage occurred, and provided there is no expansion of the total area of the building as it existed prior to the damage. All such reconstruction shall be commenced within one (1) year from the date of damage.

E. Where buildings or accessory structures have been rendered nonconforming as a result of a change in front yard setback requirements, the buildings or structures may be reconstructed at the same location, provided there is no greater degree of nonconformity.

F. Any use of a street, highway, alley or railroad right-of-way which has been rendered nonconforming as a result of amendment of this title shall be completely removed within one (1) year of such amendment.

G. Where a legally constructed building has been rendered nonconforming as a result of a change in required yards and setbacks, the Community Development Director may authorize up to a fifty percent (50%) expansion of the structure without consideration of a formal zone modification or variance provided that (1) there is no greater degree of encroachment into the required setback; (2) there is no significant change in the proposed use of the structure; (3) there is no significant change in the existing height of the structure; and (4) the addition will meet all adopted Uniform Building Code and Fire Code requirements.

17.137.030 Nonconforming uses of structures
A. Any nonconforming use may be maintained and continued provided there is no increase or enlargement of the area, space or volume occupied or devoted to such nonconforming use, except as

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otherwise provided in this section and Section 17.137.040.

B. Any part of a building, structure, facility, or land occupied by a nonconforming use that is changed to or replaced by a use conforming to the provisions of this title shall not thereafter be used or occupied by a nonconforming use.

C. Any part of a building, structure, facility, or land occupied by a nonconforming use that has been discontinued or abandoned for a period of one (1) year or more shall not again be used or occupied for a nonconforming use. In instances where the assessed value of improvements on the property exceeds fifty thousand dollars ($50,000.00), as determined by the county assessor, the nonconforming use shall not be reestablished if the use has been discontinued or abandoned for a period of two (2) years or more.

D. If only minor structural alterations are required, a nonconforming use of a building may be changed to a similar or less intense nonconforming use.

17.137.040 Nonconforming uses of land
A nonconforming use of land shall not be expanded, extended, or intensified in any way with respect to scope, duration, or frequency of the use, except as follows:

The planning commission may authorize the expansion or intensification of legal, nonconforming uses if, after consideration at a public hearing noticed pursuant to Section 17.148.090 , both of the following findings can be made:

1. The proposed expansion will not create any significant adverse impacts to surrounding properties.

2. The only other remedy to bring the use into conformance would require an amendment to the applicable general plan.

Public hearing notification shall consist of mailing notices to property owners having property within three hundred (300) feet from the exterior boundaries of the subject property. Published notice in a local newspaper shall not be required, unless the Community Development Director determines that such additional notice is warranted. In consideration of a request to expand or intensify a legal, nonconforming use, the terms and conditions for any approval shall be as specified in the applicable sections of the Municipal Code.

B. A nonconforming use of land shall not be changed to or replaced by any other use except a use that complies with the regulations of the zoning district in which the subject property lies.

C. Any nonconforming use of land that has been discontinued or abandoned for a period of one (1) year or more shall not be reestablished. In instances where the assessed value of improvements on the property exceeds fifty thousand dollars ($50,000.00), as determined by the county assessor, the nonconforming use shall not be reestablished if the use has been discontinued or abandoned for a period of two (2) years or more.

D. A legal nonconforming dwelling in any zone district may be replaced with the approval of the Community Development Director, provided that all applicable requirements of this title, other than density or conditional use permit requirements, can be satisfied.

F. Any use of land continuously in existence for a period of twenty (20) years or more may qualify as a legal, nonconforming use pursuant to Section 17.137.060, irrespective of when zoning requirements became effective for that property, provided that the Community Development Director determines that the use is not significantly incompatible with surrounding land uses and that there is no significant threat to the public health, safety, and welfare in allowing the use to continue.

17.137.050 Nonconforming lots
Any lot which was legally recorded prior to the effective date of the ordinance from which this title derives may be used in conformance with the uses permitted by the zoning district in which it is located, provided that all yard and setback requirements are met. Said lots may also be deemed nonconforming with regards to the provisions of a general or specific plan based upon their status, but can be enlarged, expanded or extended through a land division action so long as:

1. The legal, nonconforming substandard lot is made greater in size; and

2. Any resulting new lots are not rendered substandard in size with respect to their existing map code

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designation and zone classification.

17.137.060 Nonconforming setbacks
Any use permitted under the provisions of this title that currently exists with nonconforming setbacks may:

1. Be replaced in the same location if damaged or destroyed by fire, earthquake, explosion, or act of God regardless of the cost of such reconstruction; or

2. Be maintained in accordance with the provisions of this title provided there is no greater degree of nonconformity with regard to setback.

17.137.060 Determination of nonconforming status
Where there is doubt regarding the legal, nonconforming status of structures, uses of structures, uses of land, parcel size, or signs, documentation shall be submitted to the Community Development Director to establish legal, nonconforming status. The burden of proof in submitting adequate documentation for determination of legal nonconforming status shall rest entirely on the party making said request. The Community Development Director shall grant legal, nonconforming status only when the preponderance of information submitted clearly establishes the legality of the applicable use, structure, or parcel size. The determination of the Community Development Director shall be final unless an appeal is filed within seven (7) days from, and including the date of, determination, in which case the matter shall be considered by the City Council as provided for in Section 17.137.070.

17.137.070 Appeal
A. Any decision of the Community Development Director made pursuant to this title shall be subject to appeal to the City Council.

B. The applicant or any other person aggrieved may appeal from such decision by filing a written notice of appeal with the Community Development Director prior to the time the decision becomes final. The Community Development Director shall furnish forms of notice of appeal. The appeal shall be accompanied by the fee established by the City Council pursuant to Section 17.148.060.

C. Notice of the hearing on the appeal shall be given in the manner and time provided in Section

17.148.090.

D. The City Council may reverse, affirm wholly or partly, modify, or attach other or additional conditions to the decision appealed from.

E. The decision of the City Council on any such appeal shall be final on adoption of an order or resolution containing its determination, and no notice thereof need be given.

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

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

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

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

INTRODUCED, at a Regular meeting of the City Council of the City of McFarland, California on 4/16/2025, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on 5/14/2025 by the following vote:

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

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 May 14, 2025.

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

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Approval of Resolution No. 2025-50 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND ADOPTING POLICY FOR COLLECTION OF

DEVELOPMENT IMPACT FEES AND AUTHORIZING THE CITY MANAGER

OR DESIGNEE TO DEVELOP A PROGRAM AND ASSOCIATED PROCESS CONSISTENT WITH THE REQUIREMENTS OF SB 937, UPDATE

PROCESSES, AND TAKE ALL OTHER ACTIONS NECESSARY TO BE
COMPLIANT WITH THE REQUIREMENTS OF SB 937.

SUMMARY:

On April 16, 2025, the City Council adopted Ordinance 1-2025 which provided for the collection of development impact fees in order to be compliant with the provisions of SB 937 which took effect January 1, 2025. The ordinance provides that the City Council will adopt a resolution that would outline the process for the collection of fees consistent with state law.

To ensure a consistent process is developed and the ability to modify as state regulations change, staff is recommending the adoption of Development Fee Collection policy. This policy will ensure the implementation of SB 937 while allowing for expedite collection of the fees without delay to project development or occupancy. The policy would include the following provisions:
• For a project not considered a “designated residential development project,” fees shall generally be due prior to the issuance of the certificate of occupancy or temporary certificate of occupancy, whichever occurs first for each residential unit. The fees shall be those in effect as of the date of the payment of the fee. • For a project considered a “designated residential development project,” fees shall generally be due prior to the issuance of the certificate of occupancy or temporary certificate of occupancy, whichever occurs first for each residential unit. The fees shall be those in effect as of the date of the building permit issuance. • A fee deferral agreement is required for custom single family residential units. The agreement shall constitute a lien at the time of building permit issuance until payment of the fees or charges has been made. • Cost recovery fees shall be generally collected prior to issuance of building permit as authorized by SB 937.
• The City will not accept partial payments.
• For mixed-use development, which includes both residential and non- residential

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development, and is approved under a Development Plan or Development Agreement, a fee deferral agreement may be executed, which would align the fee payment due date of the non-residential portion with the due date of the residential portion, and applies all other applicable provisions of the Guiding Principles to the entirety of the project.

FINANCIAL IMPACT:

The change required by SB 9371 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. Most of the impacts are likely to occur in Fiscal Year 2025-2026 as developers transition from projects that were paying at permit issuance to paying at certificate of occupancy.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2025-50 ATTACHMENTS:

1. Appendix A Resolution 2025-50

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RESOLUTION NO. 2025-50

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ADOPTING

POLICY FOR COLLECTION OF DEVELOPMENT IMPACT FEES AND AUTHORIZING

THE CITY MANAGER OR DESIGNEE TO DEVELOP A PROGRAM AND ASSOCIATED PROCESS CONSISTENT WITH THE REQUIREMENTS OF SB 937, UPDATE PROCESSES,

AND TAKE ALL OTHER ACTIONS NECESSARY TO BE COMPLIANT WITH THE REQUIREMENTS OF SB 937
WHEREAS, California Government Code Section 66000, et seq., (hereinafter 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, related to development impact fees; and
WHEREAS, the City Council of the City of McFarland adopted Ordinance 2025-1 authorizing the collection of development fees under process adopted by resolution of the City Council.

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

The City Council of the City of McFarland hereby adopts the Development Impact Fee Collection Policy provided in Exhibit A, attached hereto and incorporated herein by reference, and authorizes the City Manager or designee to develop a program and associated policies consistent with the requirements of SB 937 and the Policy, update processes, execute any fee deferral agreements, or amendments thereto, for residential and mixed-use projects or any other project for which a fee deferral agreement, or amendment thereto, is necessary or appropriate under SB 937, and execute all documents and take all other actions reasonably necessary to comply with the requirements of SB 937.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

Aye Nae Abstain Absent

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Saul Ayon
Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

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

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Resolution 2025-50

EXHIBIT A
Development Impact Fee Collection Policy

1. The provisions of this Policy shall apply to fees or charges imposed on residential development for the construction of public improvements or facilities consistent with Senate Bill 937 (“SB 937”). Except as otherwise provided below with respect to mixed-use projects, this Policy do not apply to non- residential development.

The provisions of this Policy shall apply to any building permit issued on or after June 1, 2025, regardless of the date of application to the City. Recipients of building permits issued prior to June 1, 2025 shall pay all applicable impact fees otherwise due as of the date of permit issuance, except as otherwise required or authorized under applicable law.

2. Except as otherwise provided in this Policy, a fee deferral agreement shall not be required for the application of SB 937 to a specific development project, and such impact fees subject to deferral under SB 937 shall be deferred consistent with SB 937 and this Policy, notwithstanding the absence of a fee deferral agreement.

3. For residential development which does not meet the definition of “designated residential development project” as defined in Government Code section 66007(c)(4):
a. Development impact fees shall be due prior to the issuance of the Certificate of Occupancy or temporary Certificate of Occupancy, whichever occurs first, for each residential unit. No Certificate of Occupancy or temporary Certificate of Occupancy shall be issued until all applicable development impact fees are paid.
b. The amount of the fees to be paid shall be the amount otherwise due, as provided in the City Council-adopted fee schedule along with any applicable index adjustments as provided in the fee’s accompanying nexus study, as of the date of the payment of the fee.

4. For a residential development that meets the definition of “designated residential development project” as provided in Government Code Section 66007(c)(4):
a. Development impact fees shall be due prior to the issuance of the Certificate of Occupancy or temporary Certificate of Occupancy, whichever occurs first, for each residential unit. No Certificate of Occupancy or temporary Certificate of Occupancy shall be issued until all applicable development impact fees are paid.
b. The amount of the fees to be paid shall be the amount otherwise due, as provided in the City Council-adopted fee schedule along with any applicable index adjustments as provided in the fee’s accompanying nexus study, as of the date of the issuance of the subject building permit for the unit(s) included in that building permit.

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5. Notwithstanding the above, for custom single residential units, the property owner, or lessee if the lessee’s interest appears of record, as a condition of issuance of the building permit, shall execute a contract with the City to pay the deferred fees or charges consistent with the timelines set forth in Sections 3 and 4 above. The contract shall be recorded in the official records of the Kern County Recorder’s Office and shall include a lien for the payment of the fees or charges which shall be enforceable against successors in interest to the property owner or lessee at the time of issuance of the building permit.

6. Nothing herein shall preclude a developer from paying any applicable development impact fee at a date prior to the Certificate of Occupancy, as applicable.

7. The City will not accept partial payments, or payments for only a portion of the fees due for the subject building permit. The City will only accept a full and complete payment for the unit(s) covered under the applicable building permit.

8. In instances of a mixed-use development, which includes both residential and nonresidential development and is approved under a Development Agreement pursuant to McFarland Municipal Code, the City Manager or designee may execute a fee deferral agreement with the developer of such project, which aligns the due date of development impact fees for the non-residential portions of the project with the due date for the residential development and applies all other applicable provisions of this Policy to the entirety of the project. Further, this Policy do not preclude the City Manager from approving a fee deferral agreement for such a project which extends the term for which the development impact fees are due consistent with any other programs, policies, guidelines, and/or procedures for fee deferrals adopted by City Council, and for which, pursuant to the terms of that adopted program, policy, or guidelines, the payment of fees are due subsequent to issuance of the Certificate of Occupancy when surety is provided.

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 13.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Erika De La Cruz, City Clerk
SUBJECT: Waive full reading and adopt Ordinance 3-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 2, CHAPTER 2.04 OF THE MCFARLAND MUNICIPAL CODE TO REPEAL 2.04.010 AND 2.04.020 AND AMEND 2.04.030 TO CLARIFY THE TIME AND LOCATION OF CITY

COUNCIL MEETINGS, AND PROCESS FOR MODIFYING THE TIME AND

LOCATION OF CITY COUNCIL MEETINGS
SUMMARY:

At the request of the Mayor, staff is presenting a proposed modification to the date and time of regular City Council meetings to address a scheduling conflict with the regularly scheduled LAFCO meetings, which are held immediately prior to the Council meetings. In response to this conflict, it is proposed that regular City Council meetings be rescheduled from the first and third Wednesday to the second and fourth Wednesday of each month.

This recommendation is incorporated into the proposed ordinance amending Chapter 2.04 of the McFarland Municipal Code. Notably, the amendment includes language that formally authorizes the City Council to modify the time and/or location of its regular meetings by resolution or minute order, ensuring greater flexibility in the scheduling of Council proceedings.

Approval of this ordinance will enable the City Council to make such adjustments efficiently and in accordance with the Municipal Code.

FINANCIAL IMPACT:

No Financial Impact
RECOMMENDATION:

City Council approve the amendment to McFarland Municipal Code Section 2.04.010 and authorize the rescheduling of regular City Council meetings to the second and fourth Wednesday of each month.

ATTACHMENTS:

None

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ORDINANCE NO.

AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING
TITLE 2, CHAPTER 2.04 OF THE MCFARLAND MUNICIPAL CODE
TO REPEAL 2.04.010 AND 2.04.020 AND AMEND 2.04.030 TO

CLARIFY THE TIME AND LOCATION OF CITY COUNCIL

MEETINGS, AND PROCESS FOR MODIFYING THE TIME AND

LOCATION OF CITY COUNCIL MEETINGS
Section 1. Recitals
WHEREAS, The City of McFarland (“City”) desires to amend, clarify and codify its Municipal Code Chapter related to City Council Meetings;
WHEREAS, This Ordinance Amendment updates the Municipal Code to codify the Time set for Meetings;
WHEREAS, Adoption of this Ordinance is in furtherance of the City’s goals and objectives while reducing the potentially negative impacts arising from potentially deficient and/or incomplete/incompatible Municipal Code Chapters.

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

Section 2. Chapter 2.04.010 of the McFarland Municipal Code is hereby repealed in its entirety.

Section 3. Chapter 2.04.020 of the McFarland Municipal Code is hereby repealed in its entirety.

Section 4. Chapter 2.04.030 of the McFarland Municipal Code is hereby amended to add the following underlined language:

The time for the regular meetings of the City Council shall be the second and fourth Wednesday of each and every month at the hour of six p.m.

The Veterans Hall/City Council Chambers at 103 W Sherwood Ave, McFarland CA 93250, is established as the meeting place for the city council.

The City Council may temporarily or permanently change the time, hour, or location for regular meetings of the city council by resolution or minute order.

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

Page 77 of 160 ends

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 4/18/2025, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on 5/14/2025 by the following vote:

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

ATTEST:
________________________________
Erika De La Cruz, City Clerk

Page 78 of 160 ends

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

Page 79 of 160 ends

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 14.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Erika De La Cruz, City Clerk
SUBJECT: Approval of Resolution No. 2025-43 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE

BUSINESS LICENSE FEE FOR THE MCFARLAND CLINICA SIERRA VISTA BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
SUMMARY:

Clinica Sierra Vista is a nonprofit organization that provides essential health services at no cost to residents of the City of McFarland. These services include primary medical care, laboratory testing, virtual medical consultations, and behavioral health support.

In recognition of the organization's nonprofit status and the free services it offers to the community, Clinica Sierra Vista is requesting that the City Council approve a waiver of the $119.00 business license fee.

FINANCIAL IMPACT:
$119.00 Less to the General Fund.

RECOMMENDATION:

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

5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. Clinica Sierra Vista_Redacted

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RESOLUTION NO. 2025-43

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

THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND CLINICA SIERRA VISTA BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
WHEREAS, Clinica Sierra Vista is a Non-profit Organization dedicated to providing at no cost medical services to the City of McFarland residents; and WHEREAS, the organization offers vital healthcare services such as primary medical care, laboratory services, virtual consultations, and behavioral health services, which contribute to the overall well-being of the community; and
WHEREAS, Clinica Sierra Vista does not generate profit from its operations in McFarland and relies on grants and donations to sustain its services; and WHEREAS, Clinica Sierra Vista has requested approval from the City Council of the City of McFarland to waive the business license fee of $119.00 in accordance with McFarland Municipal Code Section 5.04.190, which allows exemption for qualifying nonprofit entities; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

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

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

3. The City Council does hereby authorize the waiver of the fees ($119.00).

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

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

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

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Martin Gutierrez

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 15.

MCFARLAND APPROVING THE WAIVER OF THE BUSINESS LICENSE

FOR THE MCFARLAND CLINICA SIERRA VISTA WIC BASED ON
ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE SUMMARY:

Clinica Sierra Vista WIC is a nonprofit organization that provides essential health and nutrition services at no cost to residents of the City of McFarland. The Women, Infants, and Children (WIC) program supports pregnant and breastfeeding women, infants, and children under the age of five by offering nutrition education, breastfeeding support, healthy food benefits, and referrals to additional community resources.

In recognition of its nonprofit status and the free, community-focused services it provides, Clinica Sierra Vista WIC is respectfully requesting that the City Council approve a waiver of the $119.00 business license fee.

FINANCIAL IMPACT:
$119.00 Less to the General Fund.

RECOMMENDATION:

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

5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. McFarland, CA Code of Ordinances

2. WIC_Redacted

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RESOLUTION NO. 2025-44

A RESOLUTION OF THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE

BUSINESS LICENSE FOR THE MCFARLAND CLINICA SIERRA VISTA WIC BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND MUNICIPAL CODE WHEREAS, Clinica Sierra Vista WIC is a nonprofit organization committed to improving the health and well-being of families in the City of McFarland; and WHEREAS, the Women, Infants, and Children (WIC) program provides vital services including nutrition education, breastfeeding support, healthy food benefits, and referrals to other community resources at no cost to eligible residents; and WHEREAS, Clinica Sierra Vista WIC serves low-income pregnant women, breastfeeding mothers, infants, and young children under the age of five, contributing significantly to public health and nutrition in the McFarland community; and
WHEREAS, , Clinica Sierra Vista WIC has requested that the City Council waive the $119.00 business license fee in accordance with McFarland Municipal Code Section 5.04.190, which allows for such waivers for qualifying nonprofit organizations; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

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

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

3. The City Council does hereby authorize the waiver of the fees ($119.00).

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

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

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

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Martin Gutierrez

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 16.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Brian Knox, Chief of Police
SUBJECT: Approval of Resolution No. 2025-49 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING THE REALLOCATION OF

FUNDS FROM THE DONATION FROM DOCTOR HAIR FOR POLICE

DEPARTMENT NEEDS TO FUND THE POLICE CADET PROGRAM
SUMMARY:

On April 16, 2025, the City Council approved the acceptance of a donation in the amount of $17,418.00 from Doctor Hair for the purchase of two new drones for the Police Department.

The donation was given in the expectation of filling needs within the department, and the Drone Program was identified as one of these needs.

Since this approval, the Police Department has realized the Police Department and the McFarland community could be better served by allocating half of these funds ($8709.00) to assist in expanding the Police Cadet Program and providing opportunities for the youth of McFarland to participate as Police Cadet volunteers. These reallocated funds would be used for underserved youth, who cannot provide their own cadet uniform to be provided a cadet uniform and thereby allowing them to participate in the Police Cadet Program.

A Police Cadet Program can be essential in reaching out to the youth of the community, providing valuable career exploration, community involvement, leadership development, personal and professional growth, and skill development for future employment opportunities.

FINANCIAL IMPACT:

There is no financial impact to the City.

RECOMMENDATION:

Staff recommends the reallocation of donated funds to fund the Police Cadet program.

ATTACHMENTS:

None

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RESOLUTION NO. 2025-49

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

THE REALLOCATION OF FUNDS FROM THE DONATION FROM DOCTOR HAIR FOR

POLICE DEPARTMENT NEEDS TO FUND THE POLICE CADET PROGRAM WHEREAS, the City Council of the CIty of McFarland has adopted a budget for fiscal year 2024-2025; and
WHEREAS, the McFarland Police Department seeks to expand its Police Cadet program to enhance community involvement; and
WHEREAS, Dr. Hair has generously donated $17,418.00 to the City of McFarland to fill needs within the Police Department;and
WHEREAS, the McFarland Police Department has realized the need to expand the Police Cadet program by allocating these funds to aid in the purchase of needed equipment for police cadets; and WHEREAS, the City Council desires to authorize a budget amendment to appropriate the donated funds into the Police Department's FY 2024-25 General Fund budget for the procurement of the drones; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct and are incorporated herein by reference.

2. The City Council formally approves the reallocation of $8,709.00 from Dr. Hair donation to the Police Cadet fund.

3. The City Council approves a budget allocation in the amount $8,709.00 from the general fund for the purchase of Police Cadet equipment.

4. The City Manager is authorized and directed to execute any documents and take any actions necessary to carry out the intent of this Resolution, including completing the purchase of police cadet equipment.

5. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

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

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 17.

Section: CONSENT AGENDA
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2025-48 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND ACCEPTING THE COMPLETED WORK BY WESTROCK GENERAL ENGINEERING FOR THE W. PERKINS AVENUE
AND 3RD STREET INTERSECTION SAFETY IMPROVEMENTS - STPL 5343 (020) PROJECT AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE KERN COUNTY RECORDER.

SUMMARY:

This is a Notice of Completion for the work under contract agreement with Westrock General Engineering for the W. Perkins Ave. & 3rd St. Intersection Safety Improvements – STPL 5343 (020) Project. The work consisted of the retrofit of cross gutters, sidewalks and curb ramps, installation of high visibility crosswalks, and will upgrade signs, striping, and pavement markings.

The City Council awarded the Contract to Westrock General Engineering on October 9, 2024, in the amount of $235,235.00. The final project construction cost with quantity adjustments is $241,315.60. There were no change orders on this project.

The Engineering Department has inspected the work and confirmed to Public Works that the work is in conformance with the plans and specifications as of January 11, 2025.

FINANCIAL IMPACT:

The construction cost is $241,315.60 with a federal match of $213,636.70 and a local match of $27,678.90.

RECOMMENDATION:

Motion to accept the completed work by Westrock General Engineering for the W. Perkins Ave. & 3rd St. Intersection Safety Improvements – STPL 5343 (020) Project. and authorize the City Clerk to file the Notice of Completion with the Kern County Recorder. Staff further recommends the release of the 5% retention to the Contractor after 30 days pending claims or liens filed during this period.

ATTACHMENTS:

1. Notice of Acceptance - W Perkins & 3rd

2. Notice of Completion - W Perkins & 3rd

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RESOLUTION NO. 2025-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE COMPLETED WORK BY WESTROCK GENERAL ENGINEERING FOR THE W.

PERKINS AVENUE AND 3RD STREET INTERSECTION SAFETY IMPROVEMENTS - STPL 5343 (020) PROJECT AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE KERN COUNTY RECORDER.

WHEREAS, Westrock General Engineering was contracted for the Intersection Safety Improvements – STPL 5343 (020) Project; and
WHEREAS, the Engineering Department has inspected the work and confirmed to Public Works the work performed by Westrock General Engineering is in conformance with the plans and specifications as of January 11, 2025; and
WHEREAS, the City Council of the City of McFarland accepts the completed work for W.

Perkins Ave. & 3rd St. Intersection Safety Improvements – STPL 5343 (020) Project; and WHEREAS, the City Council of the City of McFarland authorizes the release of the 5% retention to Westrock General Engineering; and
WHEREAS, the City Clerk is authorized to file the Notice of Completion with the Kern County Recorder.

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

1. Westrock General Engineering completed their contract for the Intersection Safety Improvements – STPL 5343 (020) Project.

2. The aforementioned contract was completed fully and in accordance with the agreed requirements.

3. The City Council of the City of McFarland accepts the completion and authorizes the release of the 5% retention to Westrock General.

4. The City Clerk shall file the Notice of Completion with the Kern County Recorder.

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

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

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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City of McFarland
Public Works Department
401 West Kern Ave.

McFarland, CA 93250
(661) 792-3091

NOTICE OF ACCEPTANCE
NOTICE IS HEREBY GIVEN that the Public Works Director, City of McFarland, State of California, by and through the powers vested in his office by the Members of the City Council has reviewed and accepted as complete the work performed under contract by the Contractor.

The information pertinent to this Notice is as follows:

1. Owner: City of McFarland

2. Contractor: Westrock General Engineering

3. Engineer of Record: Juan M. Pantoja, P.E.

4. Surety of Faithful Performance Developers Surety and Indemnity Company and Labor and Material Bond:

5. Contract For: W. Perkins Ave. & 3rd St. Intersection Safety Improvements – STPL 5343 (020)

6. Date of Contract: October 9, 2024

7. Date of Completion: January 15, 2025
I, Yerlys Hernandez, hereby declare under penalty of perjury that the foregoing is true and the provisions of the contract have been met and are accepted on January 16, 2025.

Yerlys Hernandez
Public Works Director

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Recording Requested By:

FBO
CITY OF McFARLAND
When Recorded Mail to:

City of McFarland
401 West Kern Ave.

McFarland, CA 93250
No recording fee required;
exempt pursuant to
Government Code Section 27383

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

1. The undersigned is OWNER or Agent of the OWNER of the interest or estate stated below in the property hereinafter described.

2. The FULL NAME of the OWNER is City of McFarland

3. The FULL ADDRESS of the OWNER is 401 West Kern Ave. McFarland, CA 93250

4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In Fee. (if other than fee, Strike "In Fee" and insert, for example, "Purchaser under contract of purchase," or "Lessee.")

5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS IN COMMON are:

Names Addresses

6. The full names and full addresses of the predecessors in interest of the undersigned if the property was transferred subsequent to the commencement of the work of improvement herein referred to:

Names Addresses

7. A work of improvement on the property hereinafter described was COMPLETED January 15, 2025

8. The work of improvement completed is described as follows: W. Perkins Ave. & 3rd St. Intersection Safety Improvements – STPL 5343 (020)

9. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is: Westrock General Engineering

10. The street address of said property is: W. Perkins Ave. & 3rd St. Intersection.

11. The property on which said work of improvement was completed is in the City of McFarland County of Kern, State of California, and is described as follows:

Pedestrian Safety Improvements
(Mayor)
Date Saul Ayon – City Mayor
Verification for INDIVIDUAL owner
I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the owner of the aforesaid interest or estate in the property described in the above notice; that I have said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Date and Place Signature of Owner named in paragraph 2
Verification for NON-INDIVIDUAL owner: I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the City Mayor of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. - City of McFarland (Mayor)
Date and Place Saul Ayon – City Mayor
SUBSCRIBED AND SWORN TO before me on
Erika De La Cruz, City Clerk
City of McFarland Revised 9/22/2007

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 18.

Section: PUBLIC HEARINGS
Meeting Date: May 14, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
SUBJECT: Approval of Resolution No. 2025-46 RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA, AMENDING AND/OR
APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, AND THE

LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2025/2026.

SUMMARY:

This action by the City Council orders the levy of assessments within the Landscaping and Lighting Assessment District No. 1 for Fiscal Year 2025/2026.

At the April 2, 2025 City Council meeting, City Council adopted Resolution No. 2025-26, 27,

28. Initiating proceedings, approving the preliminary Engineer’s Report, and declaring its intent to levy assessments for the Landscaping and Lighting Assessment District No. 1 for Fiscal Year 2025/2026 and setting the date of 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 two resolutions: (1) Amending and/or approving Final Engineer’s Report; (2) the City ordering the levy and collection of assessments within the Landscaping and Lighting Assessment District No.1 for Fiscal Year 2025/2026.

ATTACHMENTS:

1. FY2526 McFarland LL Engineer's Report_PH

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RESOLUTION NO. 2025-46

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, AMENDING AND/OR APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1, AND THE LEVY AND

COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2025/2026.

WHEREAS, The City Council, pursuant to the provisions of Part 2 of Division 15 of the California Streets and Highways Code, did by previous Resolution order the Engineer, Willdan Financial Services, to prepare and file a report in accordance with Article 4 of Chapter 1 of Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22565, in connection with the proposed levy and collection of assessments for the Landscaping and Lighting Assessment District No.1, (hereafter referred to as the “District”) for the Fiscal Year commencing July 1, 2025 and ending June 30, 2026; and,
WHEREAS, The Engineer has prepared and filed with the City Clerk of the City of McFarland and the City Clerk has presented to the City Council such report entitled “Engineer’s Annual Levy Report, Landscaping and Lighting Assessment District No.1, Fiscal Year 2025/2026” (hereafter referred to as the “Engineer’s Report”); and,
WHEREAS, The City Council has carefully examined and reviewed the Engineer’s Report as presented, and is satisfied with the items and documents as set forth therein, and finds that the levy has been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Engineer’s Report; and, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The above recitals are true and correct.

2. The Engineer’s Report as presented, consists of the following:
a) A Description of the District and Improvements.
b) The Annual Budget (Costs and Expenses of Services, Operations and Maintenance) c) A Description of the Method of Apportionment resulting in an Assessment Rate per Equivalent Benefit Unit (EBU) within said District for Fiscal Year 2025/2026. Said Assessment Rate for Fiscal Year 2025/2026 is not above maximum assessment rate per Equivalent Benefit Unit. The maximum assessment rate is subject to the application of an assessment range formula that includes an annual inflationary adjustment. This inflation factor is applied to the maximum assessment rate each Fiscal Year.

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

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

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this meeting shall so reflect the presentation and final approval of the Engineer’s Report.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 14, 2025 by the following vote:

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

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

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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 14, 2025
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com

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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

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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

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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

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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.

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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.

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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.

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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.

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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.

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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:

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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.

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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

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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.

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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.

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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

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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

Page 125 of 160 ends

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

Page 126 of 160 ends

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

Page 127 of 160 ends

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

Page 128 of 160 ends

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

Page 129 of 160 ends

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

Page 130 of 160 ends

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

Page 131 of 160 ends

McFarland City CouncilMay 14, 2025

McFarland City Council
May 14, 2025