Agenda packet — McFarland City Council, August 13, 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, August 13, 2025
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
MARTIN GUTIERREZ, Council Member
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenterRecordings will be available approximately one week following the meeting.

HOW TO SUBMIT PUBLIC COMMENTS: The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda. There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media.

Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

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

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

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor/Chair, Saul Ayon

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

PLEDGE OF ALLEGIANCE:

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

DEPARTMENTAL REPORTS

1. Frontage Road Property Update

2. Departmental Status Updates on Key Issues in Support of Transparent Leadership 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.

3. Approval of Expense Report in the Amount of $1,007,518.68 from 7/12/2025 to 8/1/2025

4. Approval of Payroll Report for the Month of July 2025 in the Amount of $476,746.53

5. Approval of July 23, 2025, Regular Meeting Minutes

6. Approval of Resolution 2025-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF MCFARLAND APPOINTING A VOTING DELEGATE AND ALTERNATES TO THE LEAGUE OF CALIFORNIA CITIES 2025 GENERAL ASSEMBLY

7. Approval of Resolution No. 2025-116 A RESOLUTION OF AMENDED AND RESTATED

JOINT POWERS AGREEMENT WITH CENTRAL SAN JOAQUIN VALLEY RISK

MANAGEMENT AUTHORITY (CSJVRMA)

8. Approval of Resolution No. 2025-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND RATIFYING THE CITY MANAGER’S EXECUTION OF AN

AGREEMENT WITH GOVWELL FOR CODE ENFORCEMENT SOFTWARE AND AUTHORIZING A BUDGET ADJUSTMENT IN THE AMOUNT OF $9,000

9. Approval of Resolution 2025-120 A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF MCFARLAND AUTHORIZING CITY MANAGER TO SIGN SHELTER SERVICES AGREEMENT AMENDMENT 2 WITH UC DAVIS CAMPUS SCHOOL OF VETERINARY

MEDICINE ON BEHALF OF THE KORET SHELTER MEDICINE PROGRAM

PUBLIC HEARINGS

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10. Waive Full Reading and Introduce Ordinance No. 7-2025 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING MCFARLAND MUNICIPAL CODE CHAPTERS 17.153 OF TITLE 17 ZONING

ADMINISTRATIVE AGENDA

11. Approval of Resolution No. 2025-115 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE BROKERAGE SERVICES CONTRACT WITH

HUB INTERNATIONAL

12. Approval of Resolution No. 2025-117 A RESOLUTION OF INTENTION BETWEEN THE

BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT

SYSTEM AND THE CITY COUNCIL CITY OF MCFARLAND

13. Approval of Resolution No. 2025-119 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE ACCEPTANCE OF THE QUOTE FROM

PROCORE FOR THE IMPLEMENTATION OF CONSTRUCTION MANAGEMENT

SOFTWARE FOR THE NEW POLICE DEPARTMENT BUILDING, AND AUTHORIZING

THE CITY MANAGER TO ENTER INTO A TWELVE-MONTH AGREEMENT FOR THE

USE OF THE SOFTWARE

14. Approval of Resolution 2025-114 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING A LEASE AGREEMENT WITH DOMAIN X GYM FOR 974 FRONTAGE AVENUE

15. Approval of Resolution No. 2025-112 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING THE GRANT APPLICATION OF MUJERES

ACTIVAS LIDERES COMUNITARIAS FOR THE HARVEST FESTIVAL AT THE

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

COUNCIL COMMENTS

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Public Policy and Finance Committee
b. Public Safety Committee
c. Quality of Life Committee
COUNCIL STATEMENTS AND REPORTS:

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

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CLOSED SESSION

16. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS(Government Code §54956.8):
• Property: APN 201-031-04 (Frontage Road), McFarland, CA 93250 • Agency Negotiation: Paul Saldana, Economic Development Manager and Diego Viramontes, City Manager
• Negotiating Parties: TBD
• Under Negotiation: Price & Terms

17. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS(Government Code §54956.8):
• Property: 217 W. Kern Ave. McFarland, CA 93250
• Agency Negotiation: Paul Saldana, Economic Development Manager and Diego Viramontes, City Manager
• Negotiating Parties: Clinica Sierra Vista
• Under Negotiation: Price & Terms

18. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Government Code §54956.9(d)(4))
Significant exposure to litigation pursuant to Government Code §54956.9(d)(4): two cases

19. CONFERENCE WITH LEGAL COUNSEL - THREAT TO PUBLIC SERVICES OR

FACILITIES
(Government Code § 54957)
Consultation with ad hoc committee and Human Resources Director

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on August 8, 2025.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council August 27, 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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8/7/2025 8:53:22 AM Page 1 of 23
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 7/12/2025 - 8/1/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC
ADLERHORST INTERNATIONAL…Inv. 123525 - K9 Monthly Off-S…07/30/2025 Inv. 123525 - K9 Monthly Off-S…01-150-56000-0000-1 292.00 Vendor ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC Total: 292.00 Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. Inv. 0207376 Service Console … 07/23/2025 Inv. 0207376 Service Console … 01-150-52200-0000-1 41.40 Advanced Data Storage, Inc. Inv. 0210059 Service Console … 07/23/2025 Inv. 0210059 Service Console … 01-150-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 82.80 Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC INV0030674 07/06/2025 Inv. 507 C. Nunez (WO# 3014) 01-150-51800-0000-1 143.15 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 143.15 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. INV0030675 07/06/2025 INV # 1CCH-3RCV-M3QY Finan…01-115-57200-0000-1 5.72 Amazon Capital Services, Inc. INV0030675 07/06/2025 INV # 1CCH-3RCV-M3QY Finan…30-500-57200-0000-1 17.17 Amazon Capital Services, Inc. INV0030675 07/06/2025 INV # 1CCH-3RCV-M3QY Finan…31-505-57200-0000-1 17.18 Amazon Capital Services, Inc. INV0030675 07/06/2025 INV # 1CCH-3RCV-M3QY Finan…32-510-57200-0000-1 17.18 Amazon Capital Services, Inc. INV0030676 07/06/2025 INV # 17VP-QMKX-CTFK Finan…01-115-57200-0000-1 54.15 Amazon Capital Services, Inc. INV0030676 07/06/2025 INV # 17VP-QMKX-CTFK Finan…30-500-57200-0000-1 162.44 Amazon Capital Services, Inc. INV0030676 07/06/2025 INV # 17VP-QMKX-CTFK Finan…31-505-57200-0000-1 162.44 Amazon Capital Services, Inc. INV0030676 07/06/2025 INV # 17VP-QMKX-CTFK Finan…32-510-57200-0000-1 162.44 Amazon Capital Services, Inc. INV0030752 07/16/2025 Inv. 1RP9-1RJD-44XM - Office … 01-150-57200-0000-1 11.73 Amazon Capital Services, Inc. INV # 14DN-4JFC-D379 Financ… 07/23/2025 INV # 14DN-4JFC-D379 Financ… 01-115-57200-0000-1 26.62 Amazon Capital Services, Inc. INV # 14DN-4JFC-D379 Financ… 07/23/2025 INV # 14DN-4JFC-D379 Financ… 30-500-57200-0000-1 79.88 Amazon Capital Services, Inc. INV # 14DN-4JFC-D379 Financ… 07/23/2025 INV # 14DN-4JFC-D379 Financ… 31-505-57200-0000-1 79.87 Amazon Capital Services, Inc. INV # 14DN-4JFC-D379 Financ… 07/23/2025 INV # 14DN-4JFC-D379 Financ… 32-510-57200-0000-1 79.87 Amazon Capital Services, Inc. INV # 1D14-93V9-P1NM Finan…07/23/2025 INV # 1D14-93V9-P1NM Finan…01-115-57200-0000-1 20.66 Amazon Capital Services, Inc. INV # 1D14-93V9-P1NM Finan…07/23/2025 INV # 1D14-93V9-P1NM Finan…30-500-57200-0000-1 61.97 Amazon Capital Services, Inc. INV # 1D14-93V9-P1NM Finan…07/23/2025 INV # 1D14-93V9-P1NM Finan…31-505-57200-0000-1 61.96 Amazon Capital Services, Inc. INV # 1D14-93V9-P1NM Finan…07/23/2025 INV # 1D14-93V9-P1NM Finan…32-510-57200-0000-1 61.96 Amazon Capital Services, Inc. INV # 1XFH-GTCY-3XH7 Transit…07/23/2025 INV # 1XFH-GTCY-3XH7 Transit…34-520-57400-0000-1 29.18 Amazon Capital Services, Inc. INV 17YC-9PVN-WHRJ - Ibupro…07/23/2025 INV 17YC-9PVN-WHRJ - Ibupro…01-112-57200-0000-1 39.36 Amazon Capital Services, Inc. INV 1CPD-666W-DMQY - First… 07/23/2025 INV 1CPD-666W-DMQY - First… 01-112-57200-0000-1 26.68 Amazon Capital Services, Inc. INV 1GN1-X1ND-TFH4 - First A…07/23/2025 INV 1GN1-X1ND-TFH4 - First A…01-112-57200-0000-1 60.36 Amazon Capital Services, Inc. Inv. 1NW7-LTQT-1WKF - Office…07/23/2025 Inv. 1NW7-LTQT-1WKF - Office…01-150-57200-0000-1 58.00 Amazon Capital Services, Inc. Inv. 1NW7-LTQT-1WKF - Office…07/23/2025 Inv. 1NW7-LTQT-1WKF - Office…01-155-57200-0000-1 20.69 Amazon Capital Services, Inc. INV 1FYK-1PHQ-QPH3 CDD Off…07/29/2025 INV 1FYK-1PHQ-QPH3 CDD Off…01-160-57200-0000-1 42.10 Amazon Capital Services, Inc. INV 1N4K-6DG6-QFGR CDD Vl… 07/30/2025 INV 1N4K-6DG6-QFGR CDD Vl… 01-150-57400-2541-1 1,067.34 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 2,426.95 Vendor: American Fidelity - American Fidelity
American Fidelity INV0030836 07/24/2025 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0030837 07/24/2025 Life 1 01-22900-0000-1 9.81 American Fidelity INV0030838 07/24/2025 American Fidelity - Disability I…01-22700-0000-1 129.49 American Fidelity INV0030839 07/24/2025 Life 1 01-22900-0000-1 35.07 American Fidelity INV0030840 07/24/2025 Life 2 01-22900-0000-1 24.00 American Fidelity INV0030853 07/24/2025 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0030862 07/24/2025 American Fidelity - Disability I…01-22700-0000-1 12.50 American Fidelity INV0030862 07/24/2025 American Fidelity - Disability I…30-22700-0000-1 12.50 American Fidelity INV0030862 07/24/2025 American Fidelity - Disability I…31-22700-0000-1 4.16 American Fidelity INV0030862 07/24/2025 American Fidelity - Disability I…32-22700-0000-1 12.49 American Fidelity INV0030863 07/24/2025 Health FSA 01-22600-0000-1 34.34 American Fidelity INV0030863 07/24/2025 Health FSA 30-22600-0000-1 74.87 American Fidelity INV0030863 07/24/2025 Health FSA 31-22600-0000-1 46.74 American Fidelity INV0030863 07/24/2025 Health FSA 32-22600-0000-1 74.81 American Fidelity INV0030864 07/24/2025 Life 1 01-22900-0000-1 13.56

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 2 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0030864 07/24/2025 Life 1 30-22900-0000-1 17.21 American Fidelity INV0030864 07/24/2025 Life 1 31-22900-0000-1 2.10 American Fidelity INV0030864 07/24/2025 Life 1 32-22900-0000-1 17.18 American Fidelity INV0030865 07/24/2025 Life 2 01-22900-0000-1 4.59 American Fidelity INV0030865 07/24/2025 Life 2 30-22900-0000-1 6.89 American Fidelity INV0030865 07/24/2025 Life 2 32-22900-0000-1 6.86 American Fidelity INV0030874 07/24/2025 Cancer 1 American Fidelity 01-22950-0000-1 1.09 American Fidelity INV0030874 07/24/2025 Cancer 1 American Fidelity 30-22950-0000-1 1.62 American Fidelity INV0030874 07/24/2025 Cancer 1 American Fidelity 32-22950-0000-1 1.63 American Fidelity INV0030875 07/24/2025 Cancer 2* - American Fidelity … 01-22950-0000-1 2.18 American Fidelity INV0030875 07/24/2025 Cancer 2* - American Fidelity … 30-22950-0000-1 3.28 American Fidelity INV0030875 07/24/2025 Cancer 2* - American Fidelity … 32-22950-0000-1 3.25 Vendor American Fidelity - American Fidelity Total: 585.09 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV0030677 07/06/2025 INV 24830 Adobe Acroba t Pr… 01-310-52200-0000-1 168.78 American Office Solutions, LLC INV0030678 07/06/2025 INV 25096 MPD Duo Essent. P… 01-310-52200-0000-1 140.40 American Office Solutions, LLC INV 25088 Finance Front Desk…07/23/2025 INV 25088 Finance Front Desk…01-310-52200-0000-1 529.42 American Office Solutions, LLC INV 25126 MPD Fortinet 7/1/… 07/23/2025 INV 25126 MPD Fortinet 7/1/… 01-310-52200-0000-1 3,310.56 American Office Solutions, LLC INV 24159 Annual Service Lab… 07/30/2025 INV 24159 Annual Service Lab… 01-310-52200-0000-1 488.00 American Office Solutions, LLC INV 25128 Prorated Coverage …07/30/2025 INV 25128 Prorated Coverage …01-310-52200-0000-1 1,311.48 Vendor American Office Solu - American Office Solutions, LLC Total: 5,948.64 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group INV0030753 07/16/2025 Inv. 304423 Unit 39 -Oil Chan… 01-150-56600-0000-1 95.86 Arredondo Automotive Group Inv. 304591 Unit 24 - Oil Chan… 07/23/2025 Inv. 304591 Unit 24 - Oil Chan… 01-150-56600-0000-1 120.81 Arredondo Automotive Group Inv. 304545 Unit 28 - Motor/T… 07/30/2025 Inv. 304545 Unit 28 - Motor/T… 01-150-56600-0000-1 2,803.61 Arredondo Automotive Group Inv. 304878 Unit 53 - Oil Chan… 07/30/2025 Inv. 304878 Unit 53 - Oil Chan… 01-150-56600-0000-1 120.81 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 3,141.09 Vendor: At&t Mobility - At&t Mobility
At&t Mobility AT&T July 2025 Monthly 2873… 07/23/2025 AT&T July 2025 Monthly 2873… 01-180-57800-0000-1 44.87 At&t Mobility AT&T July 2025 Monthly 2873… 07/23/2025 AT&T July 2025 Monthly 2873… 20-200-57800-0000-1 8.97 At&t Mobility AT&T July 2025 Monthly 2873… 07/23/2025 AT&T July 2025 Monthly 2873… 30-500-57800-0000-1 194.20 At&t Mobility AT&T July 2025 Monthly 2873… 07/23/2025 AT&T July 2025 Monthly 2873… 32-510-57800-0000-1 188.17 At&t Mobility AT&T July 2025 Monthly 2873… 07/23/2025 AT&T July 2025 Monthly 2873… 34-520-57800-0000-1 45.86 Vendor At&t Mobility - At&t Mobility Total: 482.07
Vendor: Austin Heating & Air - Austin Heating & Air
Austin Heating & Air BP25-0305 Refund 466 Flame …07/30/2025 BP25-0305 Refund 466 Flame …01-160-41500-0000-1 513.00 Austin Heating & Air BP25-0305 Refund 466 Flame …07/30/2025 BP25-0305 Refund 466 Flame …01-160-41505-0000-1 25.65 Austin Heating & Air BP25-0305 Refund 466 Flame …07/30/2025 BP25-0305 Refund 466 Flame …01-160-41510-0000-1 25.65 Austin Heating & Air BP25-0305 Refund 466 Flame …07/30/2025 BP25-0305 Refund 466 Flame …01-160-41515-0000-1 25.65 Vendor Austin Heating & Air - Austin Heating & Air Total: 589.95 Vendor: Auto Zone - Auto Zone
Auto Zone INV0030679 07/06/2025 INV 06270126474 '07 Chevy O…01-180-56600-0000-1 35.96 Auto Zone INV0030680 07/06/2025 INV 06270005006 Public Tran… 34-520-56600-0000-1 107.55 Vendor Auto Zone - Auto Zone Total: 143.51
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV MC025-070 Job#24606 W… 07/24/2025 INV MC025-070 Job#24606 W… 25-000-52960-2401-1 8,784.00 BHT Engineering, Inc. INV MC025-071 Job#22607 O… 07/24/2025 INV MC025-071 Job#22607 O… 25-000-52960-2318-1 3,447.50 BHT Engineering, Inc. INV MC025-072 Job#24608 3r… 07/24/2025 INV MC025-072 Job#24608 3r… 25-000-52960-2603-1 2,000.00 BHT Engineering, Inc. INV MC025-073 Job#24609 A … 07/24/2025 INV MC025-073 Job#24609 A … 25-000-52960-2509-1 340.00 BHT Engineering, Inc. INV MC025-074 Job#24610 B … 07/24/2025 INV MC025-074 Job#24610 B … 25-000-52960-2510-1 2,072.50 BHT Engineering, Inc. INV MC025-076 Job#24612 R… 07/24/2025 INV MC025-076 Job#24612 R… 25-000-52960-2511-1 785.00 BHT Engineering, Inc. INV MC025-077 Job#24613 9t… 07/24/2025 INV MC025-077 Job#24613 9t… 25-000-52960-2512-1 307.50 BHT Engineering, Inc. INV MC025-078 Job#24614 SJ… 07/24/2025 INV MC025-078 Job#24614 SJ… 25-000-52960-2513-1 427.50 BHT Engineering, Inc. INV MC025-079 Job#24618 '24…07/24/2025 INV MC025-079 Job#24618 '24…25-000-52960-2402-1 75.90 BHT Engineering, Inc. INV MC025-079 Job#24618 '24…07/24/2025 INV MC025-079 Job#24618 '24…25-000-52960-2506-1 75.90 BHT Engineering, Inc. INV MC025-079 Job#24618 '24…07/24/2025 INV MC025-079 Job#24618 '24…25-000-52960-2507-1 78.20 BHT Engineering, Inc. INV MC025-080 Job#25602 RS…07/24/2025 INV MC025-080 Job#25602 RS…01-140-56000-0000-1 2,750.00 BHT Engineering, Inc. INV MC025-081 Job#25603 '25…07/24/2025 INV MC025-081 Job#25603 '25…01-140-56000-0000-1 4,500.00

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 3 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount BHT Engineering, Inc. INV MC025-082 Job#24617 3t… 07/24/2025 INV MC025-082 Job#24617 3t… 25-000-52960-2403-1 55.00 BHT Engineering, Inc. INVMC025-075 Job#24611 7t … 07/24/2025 INVMC025-075 Job#24611 7t … 25-000-52960-2508-1 725.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 26,424.00 Vendor: Boot Barn - Boot Barn Inc.

Boot Barn Inc. FY24-25 Boot Barn- Gerardo C…07/29/2025 FY24-25 Boot Barn- Gerardo C…32-510-51800-0000-1 200.00 Boot Barn Inc. FY25-26 Boot Barn- Padriac Ca…07/29/2025 FY25-26 Boot Barn- Padriac Ca…01-145-51800-0000-1 64.30 Boot Barn Inc. FY25-26 Boot Barn- Padriac Ca…07/29/2025 FY25-26 Boot Barn- Padriac Ca…01-180-51800-0000-1 48.22 Boot Barn Inc. FY25-26 Boot Barn- Padriac Ca…07/29/2025 FY25-26 Boot Barn- Padriac Ca…30-500-51800-0000-1 24.11 Boot Barn Inc. FY25-26 Boot Barn- Padriac Ca…07/29/2025 FY25-26 Boot Barn- Padriac Ca…32-510-51800-0000-1 24.11 Vendor Boot Barn - Boot Barn Inc. Total: 360.74
Vendor: the round up - Bramaloma Inc
Bramaloma Inc INV0030681 07/06/2025 Inv. 0083777 - K9 Police Progr… 01-150-56000-0000-1 160.19 Vendor the round up - Bramaloma Inc Total: 160.19
Vendor: Brandon Shankle - Brandon Shankle
Brandon Shankle INV0030754 07/16/2025 Reimbursement - Lodging - Tr… 01-150-52010-0000-1 2,676.18 Brandon Shankle INV0030754 07/16/2025 Reimbursement - Meals & IE -… 01-150-52010-0000-1 1,075.00 Brandon Shankle Reimbursement - Harbor Frei… 07/23/2025 Reimbursement - Harbor Frei… 01-150-56800-0000-1 64.90 Vendor Brandon Shankle - Brandon Shankle Total: 3,816.08 Vendor: BraxBro, Inc. - BraxBro, Inc.

BraxBro, Inc. INV 1609 Browning Well RO S… 07/29/2025 INV 1609 Browning Well RO S… 32-510-56000-0000-1 1,000.00 Vendor BraxBro, Inc. - BraxBro, Inc. Total: 1,000.00
Vendor: Brenntag - Brenntag Pacific Inc.

Brenntag Pacific Inc. INV BPI533522 Garzoli Well C… 07/23/2025 INV BPI533522 Garzoli Well C… 32-510-58200-0000-1 4,153.15 Brenntag Pacific Inc. INV BPI533871 Garzoli Well C… 07/23/2025 INV BPI533871 Garzoli Well C… 32-510-58200-0000-1 2,597.61 Brenntag Pacific Inc. INV BPI533872 Garzoli Well C… 07/23/2025 INV BPI533872 Garzoli Well C… 32-510-58200-0000-1 1,644.06 Brenntag Pacific Inc. INV BPI534697 Storage Tank … 07/23/2025 INV BPI534697 Storage Tank … 32-510-58200-0000-1 1,071.82 Brenntag Pacific Inc. INVBPI533870 Brwn Well LA C…07/23/2025 INVBPI533870 Brwn Well LA C…32-510-58200-0000-1 1,828.09 Vendor Brenntag - Brenntag Pacific Inc. Total: 11,294.73 Vendor: Brink's Capital LLC - Brink's Capital LLC
Brink's Capital LLC INV 3587987 Billing Period 06… 07/29/2025 INV 3587987 Billing Period 06… 01-130-51200-0000-1 198.18 Brink's Capital LLC INV 3587987 Billing Period 06… 07/29/2025 INV 3587987 Billing Period 06… 30-500-51200-0000-1 198.16 Brink's Capital LLC INV 3587987 Billing Period 06… 07/29/2025 INV 3587987 Billing Period 06… 31-505-51200-0000-1 198.16 Brink's Capital LLC INV 3587987 Billing Period 06… 07/29/2025 INV 3587987 Billing Period 06… 32-510-51200-0000-1 198.16 Brink's Capital LLC INV 3765699 Billing Period 07… 07/29/2025 INV 3765699 Billing Period 07… 01-130-51200-0000-1 169.63 Brink's Capital LLC INV 3765699 Billing Period 07… 07/29/2025 INV 3765699 Billing Period 07… 30-500-51200-0000-1 169.63 Brink's Capital LLC INV 3765699 Billing Period 07… 07/29/2025 INV 3765699 Billing Period 07… 31-505-51200-0000-1 169.63 Brink's Capital LLC INV 3765699 Billing Period 07… 07/29/2025 INV 3765699 Billing Period 07… 32-510-51200-0000-1 169.63 Brink's Capital LLC CM0000551 07/30/2025 INV 3587987 Billing Period 06… 01-130-51200-0000-1 -55.30 Brink's Capital LLC CM0000551 07/30/2025 INV 3587987 Billing Period 06… 30-500-51200-0000-1 -55.30 Brink's Capital LLC CM0000551 07/30/2025 INV 3587987 Billing Period 06… 31-505-51200-0000-1 -55.30 Brink's Capital LLC CM0000551 07/30/2025 INV 3587987 Billing Period 06… 32-510-51200-0000-1 -55.30 Vendor Brink's Capital LLC - Brink's Capital LLC Total: 1,249.98 Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES INV0030682 07/06/2025 INV BI01262 General EDT Drin…32-510-58200-0000-1 99.26 BSK ASSOCIATES INV0030683 07/06/2025 INV BI01326 WWTP BOD & TS… 30-500-58200-0000-1 150.00 BSK ASSOCIATES INV0030684 07/06/2025 INV BI01418 WWTP BOD & TS… 30-500-58200-0000-1 150.00 BSK ASSOCIATES INV0030685 07/06/2025 INV BI01213 WWTP BOD & TS… 30-500-58200-0000-1 150.00 BSK ASSOCIATES INV0030686 07/06/2025 INV BI01094 WWTP BOD & TS… 30-500-58200-0000-1 280.00 BSK ASSOCIATES INV0030687 07/06/2025 INV BI01263 General EDT Drin…32-510-58200-0000-1 233.15 BSK ASSOCIATES INV0030688 07/06/2025 INV BI00877 General EDT Drin…32-510-58200-0000-1 890.00 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 1,952.41
Vendor: Business Card - Business Card
Business Card INV0030555 06/30/2025 Maria Lara #1734 Finance Cha…01-130-51200-0000-1 9.43 Business Card INV0030555 06/30/2025 Maria Lara #1734 Late Fees 01-130-51200-0000-1 163.00 Business Card INV0030556 06/30/2025 Maria Lara #1734 01-110-53200-0000-1 13.93 Business Card INV0030557 06/30/2025 Maria Lara #1734 01-110-53200-0000-1 13.93 Business Card INV0030636 06/30/2025 Claudia Ceja #6879 Finance ch…01-130-51200-0000-1 39.03 Business Card INV0030636 06/30/2025 Claudia Ceja #6879 Late Fees 01-130-51200-0000-1 203.00

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 4 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Business Card INV0030637 06/30/2025 Claudia Ceja #6879 Late Fees 01-110-56000-0000-1 119.88 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-105-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-115-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-140-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-150-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-155-56000-0000-1 9.22 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-160-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-165-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-175-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 01-180-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 30-500-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 31-505-56000-0000-1 9.16 Business Card INV0030638 06/30/2025 Claudia Ceja #6879 32-510-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-105-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-115-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-140-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-150-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-155-56000-0000-1 9.22 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-160-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-165-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-175-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 01-180-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 30-500-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 31-505-56000-0000-1 9.16 Business Card INV0030639 06/30/2025 Claudia Ceja #6879 32-510-56000-0000-1 9.16 Business Card INV0030640 06/30/2025 Mario Gonzales CC #5618 Fin… 01-130-51200-0000-1 300.68 Business Card INV0030640 06/30/2025 BOA Mario Gonzales CC #5618…01-130-51200-0000-1 273.00 Business Card INV0030641 06/30/2025 Mario Gonzales CC #5618 01-180-52200-0000-1 385.00 Business Card INV0030642 06/30/2025 Mario Gonzales CC #5618 30-500-56410-0000-1 1,300.87 Business Card INV0030643 06/30/2025 Mario Gonzales CC #5618 01-180-52000-0000-1 24.80 Business Card INV0030644 06/30/2025 Mario Gonzales CC #5618 32-510-56410-0000-1 1,136.75 Business Card INV0030645 06/30/2025 Mario Gonzales CC #5618 01-180-52000-0000-1 24.80 Business Card INV0030646 06/30/2025 Mario Gonzales CC #5618 01-180-52000-0000-1 4.19 Business Card INV0030647 06/30/2025 Mario Gonzales CC #5618 01-180-52000-0000-1 300.00 Business Card INV0030648 06/30/2025 K WIlliams CC #7550 Finance … 01-130-51200-0000-1 1,169.39 Business Card INV0030648 06/30/2025 BOA Kenny WIlliams CC #7550…01-130-51200-0000-1 392.00 Business Card INV0030649 06/30/2025 K WIlliams CC #7550 Finance … 01-165-52000-0000-1 693.00 Business Card INV0030650 06/30/2025 K WIlliams CC #7550 01-150-57400-0000-1 117.96 Business Card INV0030651 06/30/2025 K WIlliams CC #7550 01-150-52200-0000-1 32.00 Business Card INV0030652 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 473.00 Business Card INV0030653 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 576.70 Business Card INV0030654 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 220.00 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 9.17 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 9.17 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 9.16 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 9.17 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 9.19 Business Card INV0030655 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 9.17 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 9.16

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 5 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 9.17 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 9.16 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 9.17 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 9.19 Business Card INV0030656 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 9.16 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 6.25 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 6.25 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 6.24 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 6.25 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 6.28 Business Card INV0030657 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 6.24 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-105-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-110-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-115-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-140-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-150-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-155-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-160-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-165-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-175-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 01-180-57800-0000-1 86.43 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 20-200-57800-0000-1 86.50 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 30-500-57800-0000-1 86.55 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 31-505-57800-0000-1 86.55 Business Card INV0030658 06/30/2025 K WIlliams CC #7550 32-510-57800-0000-1 86.55 Business Card INV0030659 06/30/2025 K WIlliams CC #7550 01-150-57200-0000-1 85.79 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 6.25 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 6.25 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 6.24 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 6.25 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 6.28 Business Card INV0030660 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 6.24 Business Card INV0030661 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 306.00 Business Card INV0030662 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 326.28 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 6.25 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 6.25 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 6.24 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 6.25 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 6.28 Business Card INV0030663 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 6.24 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-105-57800-0000-1 110.22

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 6 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-110-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-115-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-140-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-150-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-155-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-160-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-165-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-175-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 01-180-57800-0000-1 110.22 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 20-200-57800-0000-1 110.37 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 30-500-57800-0000-1 110.37 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 31-505-57800-0000-1 110.37 Business Card INV0030664 06/30/2025 K WIlliams CC #7550 32-510-57800-0000-1 110.37 Business Card INV0030665 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 136.00 Business Card INV0030666 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 397.52 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-105-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-115-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-140-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-150-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-155-56000-0000-1 6.25 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-160-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-165-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-175-56000-0000-1 6.25 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 01-180-56000-0000-1 6.24 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 30-500-56000-0000-1 6.25 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 31-505-56000-0000-1 6.28 Business Card INV0030667 06/30/2025 K WIlliams CC #7550 32-510-56000-0000-1 6.24 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-105-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-110-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-115-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-140-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-150-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-155-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-160-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-165-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-175-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 01-180-57800-0000-1 57.42 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 20-200-57800-0000-1 57.49 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 30-500-57800-0000-1 57.50 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 31-505-57800-0000-1 57.50 Business Card INV0030668 06/30/2025 K WIlliams CC #7550 32-510-57800-0000-1 57.50 Business Card INV0030669 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 2,004.00 Business Card INV0030670 06/30/2025 BOA Kenny WIlliams CC #7550 …01-112-57500-0000-1 471.00 Business Card INV0030671 06/30/2025 BOA Kenny WIlliams CC #7550 01-112-52000-0000-1 229.00 Vendor Business Card - Business Card Total: 16,239.97
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - Finan… 01-115-56000-0000-1 32.00 CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - Mobile…01-130-56000-0000-1 192.00 CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - Buildi… 01-140-56000-0000-1 64.00 CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - PD 01-150-56000-0000-1 64.00 CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - ACO 01-155-56000-0000-1 32.00 CA Department of Justice Inv. 830429 Live Scan 07/23/2025 Inv. 830429 Live Scan - Streets 01-180-56000-0000-1 64.00 Vendor CA Department of Jus - CA Department of Justice Total: 448.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV0030689 07/06/2025 INV 0000411 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV0030690 07/06/2025 INV 0000412 Cal Clean Service…01-190-52200-0000-1 920.00 Cal Clean LLC INV0030691 07/06/2025 INV 0000413 Cal Clean Animal…01-155-52200-0000-1 200.00 Cal Clean LLC INV0030691 07/06/2025 INV 0000413 Cal Clean Animal…30-500-52200-0000-1 200.00 Cal Clean LLC INV 0000416 Cal Clean City Co…07/23/2025 INV 0000416 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000417 Cal Clean Animal…07/23/2025 INV 0000417 Cal Clean Animal…01-155-52200-0000-1 200.00

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 7 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cal Clean LLC INV 0000417 Cal Clean Animal…07/23/2025 INV 0000417 Cal Clean Animal…30-500-52200-0000-1 200.00 Cal Clean LLC INV 0000418 Cal Clean Service…07/23/2025 INV 0000418 Cal Clean Service…01-190-52200-0000-1 920.00 Vendor CALCLEAN - Cal Clean LLC Total: 3,200.00
Vendor: CSTC - California Safety Training Corporation
California Safety Training Cor… INV0030692 07/06/2025 INV 119301 PHC Communicati…30-500-52000-0000-1 85.00 Vendor CSTC - California Safety Training Corporation Total: 85.00 Vendor: Cannon - Cannon Corporation
Cannon Corporation INV0030693 07/06/2025 INV 92566 SRF & On-Call WW …30-500-56000-0000-1 946.00 Vendor Cannon - Cannon Corporation Total: 946.00
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV0030755 07/16/2025 INV 4236674620 PW Laundry … 01-180-51800-0000-1 177.07 Cintas Corporation No.3 INV0030755 07/16/2025 INV 4236674620 PW Laundry … 20-200-51800-0000-1 64.14 Cintas Corporation No.3 INV0030755 07/16/2025 INV 4236674620 PW Laundry … 30-500-51800-0000-1 168.59 Cintas Corporation No.3 INV0030755 07/16/2025 INV 4236674620 PW Laundry … 32-510-51800-0000-1 72.82 Cintas Corporation No.3 INV0030755 07/16/2025 INV 4236674620 PW Laundry … 34-520-51800-0000-1 10.76 Cintas Corporation No.3 INV0030756 07/16/2025 INV 4235925505 PW Laundry … 01-180-51800-0000-1 223.08 Cintas Corporation No.3 INV0030756 07/16/2025 INV 4235925505 PW Laundry … 20-200-51800-0000-1 68.42 Cintas Corporation No.3 INV0030756 07/16/2025 INV 4235925505 PW Laundry … 30-500-51800-0000-1 158.20 Cintas Corporation No.3 INV0030756 07/16/2025 INV 4235925505 PW Laundry … 32-510-51800-0000-1 67.68 Cintas Corporation No.3 INV0030756 07/16/2025 INV 4235925505 PW Laundry … 34-520-51800-0000-1 10.13 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Laundry … 01-180-51800-0000-1 210.97 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Laundry … 20-200-51800-0000-1 65.65 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Laundry … 30-500-51800-0000-1 161.14 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Laundry … 32-510-51800-0000-1 68.91 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Supplies …32-510-57200-0000-1 111.08 Cintas Corporation No.3 INV 4237381866 PW Laundry … 07/23/2025 INV 4237381866 PW Laundry … 34-520-51800-0000-1 10.29 Cintas Corporation No.3 Inv. 5278621104 - AED PD 07/23/2025 Inv. 5278621104 - AED PD 01-150-56000-0000-1 119.82 Cintas Corporation No.3 INV 4238106617 PW Laundry … 07/29/2025 INV 4237381866 PW Laundry … 01-180-51800-0000-1 195.63 Cintas Corporation No.3 INV 4238106617 PW Laundry … 07/29/2025 INV 4237381866 PW Laundry … 20-200-51800-0000-1 61.57 Cintas Corporation No.3 INV 4238106617 PW Laundry … 07/29/2025 INV 4237381866 PW Laundry … 30-500-51800-0000-1 158.33 Cintas Corporation No.3 INV 4238106617 PW Laundry … 07/29/2025 INV 4237381866 PW Laundry … 32-510-51800-0000-1 67.74 Cintas Corporation No.3 INV 4238106617 PW Laundry … 07/29/2025 INV 4237381866 PW Laundry … 34-520-51800-0000-1 10.11 Vendor Cintas - Cintas Corporation No.3 Total: 2,262.13 Vendor: Clark Pest Control - Clark Pest Control of Stockton INC Clark Pest Control of Stockton …Inv. 37734221 Pest Control Se… 07/23/2025 Inv. 37734221 Pest Control Se… 01-155-52200-0000-1 300.00 Clark Pest Control of Stockton …Inv. 37736198 Pest Control Se… 07/23/2025 Inv. 37736198 Pest Control Se… 01-155-52200-0000-1 150.00 Vendor Clark Pest Control - Clark Pest Control of Stockton INC Total: 450.00 Vendor: CLA - CLIFTONLARSONALLEN LLP
CLIFTONLARSONALLEN LLP INV L251431390 ACFR Audit 7… 07/23/2025 INV L251431390 ACFR Audit 7… 01-130-56050-0000-1 1,992.90 CLIFTONLARSONALLEN LLP INV L251431390 ACFR Audit 7… 07/23/2025 INV L251431390 ACFR Audit 7… 30-500-56050-0000-1 1,992.90 CLIFTONLARSONALLEN LLP INV L251431390 ACFR Audit 7… 07/23/2025 INV L251431390 ACFR Audit 7… 31-505-56050-0000-1 919.80 CLIFTONLARSONALLEN LLP INV L251431390 ACFR Audit 7… 07/23/2025 INV L251431390 ACFR Audit 7… 32-510-56050-0000-1 2,069.55 CLIFTONLARSONALLEN LLP INV L251431390 ACFR Audit 7… 07/23/2025 INV L251431390 ACFR Audit 7… 34-520-56050-0000-1 689.85 Vendor CLA - CLIFTONLARSONALLEN LLP Total: 7,665.00
Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV0018920 Electrode Storage…07/23/2025 INV0018920 Electrode Storage…32-510-57400-0000-1 161.77 Core & Main LP INV X189646 Badger Supplies … 07/29/2025 INV X189646 Badger Supplies … 32-510-57400-0000-1 398.52 Core & Main LP INV X268480 Water Dept. Sup…07/29/2025 INV X268480 Water Dept. Sup…32-510-57400-0000-1 417.09 Core & Main LP INV X410132 Water Dept. Pain…07/30/2025 INV X410132 Water Dept. Pain…32-510-57400-0000-1 1,971.00 Vendor Core & Main LP - Core & Main LP Total: 2,948.38
Vendor: KCPW - County of Kern Public Works
County of Kern Public Works Ticket 60995019 7/19/25 07/23/2025 Ticket 60995019 7/19/25 32-510-52200-0000-1 6.31 Vendor KCPW - County of Kern Public Works Total: 6.31
Vendor: D/B/A USABLUEBOOK - D/B/A USABLUEBOOK
D/B/A USABLUEBOOK INV00780938 Water Dept. 7/… 07/29/2025 INV00780938 Water Dept. 7/… 32-510-57400-0000-1 246.59 D/B/A USABLUEBOOK INV00775757 WWTP Fluorese…07/30/2025 INV00775757 WWTP Fluorese…30-500-57400-0000-1 1,225.69 Vendor D/B/A USABLUEBOOK - D/B/A USABLUEBOOK Total: 1,472.28

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 8 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Daniels Tire Service - Daniels Tire Service
Daniels Tire Service INV0030757 07/16/2025 Inv. 240196377 1 Tire # 59 01-150-56600-0000-1 189.89 Daniels Tire Service INV0030758 07/16/2025 Inv. 240196379 1 Tire # 40 01-150-56600-0000-1 189.89 Vendor Daniels Tire Service - Daniels Tire Service Total: 379.78 Vendor: Data Ticket, Inc - Data Ticket, Inc
Data Ticket, Inc Inv. 181259 - Citation Processi…07/30/2025 Inv. 181259 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc Inv. 181260 Code Enforcement…07/30/2025 Inv. 181260 Code Enforcement…01-165-56000-0000-1 100.00 Vendor Data Ticket, Inc - Data Ticket, Inc Total: 200.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… INV 590979414 08/01/2025 5… 07/23/2025 INV 590979414 08/01/2025 5… 01-130-52200-0000-1 117.99 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 117.99 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV0030694 07/06/2025 INV 25-00625 Garzoli Well Pro…32-510-56000-0000-1 443.00 Dee Jaspar & Associates, Inc INV0030695 07/06/2025 INV 18-10020 General Fund P… 01-140-56000-0000-1 442.59 Dee Jaspar & Associates, Inc INV0030696 07/06/2025 INV 25-00626 Elmo Well Proje…32-510-52910-2313-1 13,676.30 Dee Jaspar & Associates, Inc INV0030697 07/06/2025 INV 25-00431 Tract 7394 Insp… 01-140-56000-0000-1 395.00 Dee Jaspar & Associates, Inc INV0030698 07/06/2025 INV 23-00130 Professional Ser…01-140-56000-0000-1 236.74 Dee Jaspar & Associates, Inc INV0030699 07/06/2025 INV 18-08024 Developer Proj.… 01-140-56000-0000-1 879.47 Dee Jaspar & Associates, Inc INV 21-03022 Developer Proj.… 07/23/2025 INV 21-03022 Developer Proj.… 01-140-56000-0000-1 1,253.30 Dee Jaspar & Associates, Inc INV 21-04023 Developer Proj.… 07/23/2025 INV 21-04023 Developer Proj.… 01-140-56000-0000-1 1,449.00 Dee Jaspar & Associates, Inc INV 21-X1229 Kern Ave Profes…07/23/2025 INV 21-X1229 Kern Ave Profes…01-140-56000-0000-1 801.50 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 19,576.90 Vendor: DPA - Deissy Padilla de Arellano
Deissy Padilla de Arellano Yard Sale Refund 776 Zinfande…07/30/2025 Yard Sale Refund 776 Zinfande…01-100-41250-0000-1 5.00 Vendor DPA - Deissy Padilla de Arellano Total: 5.00
Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary INV0030700 07/06/2025 Inv. 20408 - Animal Care 01-155-51150-0000-1 103.03 Delano Veterinary INV0030701 07/06/2025 Inv. 19598 - Animal Care 01-155-51150-0000-1 328.66 Delano Veterinary INV0030702 07/06/2025 Inv. 19928 Animal Cremation/…01-155-51100-0000-1 175.42 Delano Veterinary INV0030702 07/06/2025 Inv. 19928 Animal Dog Clinic 01-155-51150-0000-1 69.02 Delano Veterinary INV0030703 07/06/2025 Inv. 21345 - Animal Care 01-155-51150-0000-1 677.79 Delano Veterinary Inv. 22604 - Animal Care 07/30/2025 Inv. 22604 - Animal Care 01-155-51150-0000-1 195.36 Vendor Delano Veterinary - Delano Veterinary Total: 1,549.28 Vendor: DEL-TECH - DEL-TECH
DEL-TECH INV 7085 WWTP Ground Wat… 07/29/2025 INV 7085 WWTP Ground Wat… 30-500-58200-0000-1 880.00 Vendor DEL-TECH - DEL-TECH Total: 880.00
Vendor: DSI - DocuSign, INC.

DocuSign, INC. INV0030759 07/16/2025 INV 111100531361 DocuSign…01-130-56000-0000-1 3,042.00 Vendor DSI - DocuSign, INC. Total: 3,042.00
Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. INV 37119444 Apr. 2025 Mon… 07/30/2025 INV 37119444 Apr. 2025 Mon… 32-510-58000-0000-1 7,565.99 DOM Solar Lessor LTD. INV 37452018 May 2025 Mon… 07/30/2025 INV 37452018 May 2025 Mon… 32-510-58000-0000-1 8,402.27 DOM Solar Lessor LTD. INV 37800599 June 2025 Mon…07/30/2025 INV 37800599 June 2025 Mon…32-510-58000-0000-1 7,509.50 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 23,477.76 Vendor: EDD - EDD
EDD INV0030820 07/24/2025 State Income Tax Withholding 01-22200-0000-1 749.81 EDD INV0030821 07/24/2025 SDI - State Disability Insurance 01-22200-0000-1 120.00 EDD INV0030825 07/24/2025 SDI - State Disability Insurance 01-22200-0000-1 19.57 EDD INV0030829 07/24/2025 State Income Tax Withholding 32-22200-0000-1 23.45 EDD INV0030830 07/24/2025 SDI - State Disability Insurance 32-22200-0000-1 16.08 EDD INV0030856 07/24/2025 State Income Tax Withholding 01-22200-0000-1 3,596.88 EDD INV0030857 07/24/2025 SDI - State Disability Insurance 01-22200-0000-1 1,099.85 EDD INV0030878 07/24/2025 State Income Tax Withholding 01-22200-0000-1 1,136.09 EDD INV0030878 07/24/2025 State Income Tax Withholding 20-22200-0000-1 29.56 EDD INV0030878 07/24/2025 State Income Tax Withholding 30-22200-0000-1 456.46 EDD INV0030878 07/24/2025 State Income Tax Withholding 31-22200-0000-1 278.84 EDD INV0030878 07/24/2025 State Income Tax Withholding 32-22200-0000-1 503.39

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 9 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0030878 07/24/2025 State Income Tax Withholding 34-22200-0000-1 67.57 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 01-22200-0000-1 593.51 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 20-22200-0000-1 34.83 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 30-22200-0000-1 214.42 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 31-22200-0000-1 108.14 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 32-22200-0000-1 257.73 EDD INV0030879 07/24/2025 SDI - State Disability Insurance 34-22200-0000-1 25.78 EDD INV0030880 07/24/2025 State Unemployment Insuran… 01-22250-0000-1 259.41 EDD INV0030880 07/24/2025 State Unemployment Insuran… 30-22250-0000-1 3.88 EDD INV0030880 07/24/2025 State Unemployment Insuran… 32-22250-0000-1 3.88 EDD INV0030881 07/24/2025 Employment Training Tax 01-22275-0000-1 6.02 EDD INV0030881 07/24/2025 Employment Training Tax 30-22275-0000-1 0.09 EDD INV0030881 07/24/2025 Employment Training Tax 32-22275-0000-1 0.09 EDD INV0030885 07/24/2025 SDI - State Disability Insurance 01-22200-0000-1 7.20 Vendor EDD - EDD Total: 9,612.53
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0030818 07/24/2025 Federal Income Tax Withholdi… 01-22050-0000-1 1,858.62 Electronic Federal Tax Paymen…INV0030819 07/24/2025 Social Security 01-22100-0000-1 1,240.00 Electronic Federal Tax Paymen…INV0030822 07/24/2025 Medicare 01-22150-0000-1 290.00 Electronic Federal Tax Paymen…INV0030824 07/24/2025 Social Security 01-22100-0000-1 202.30 Electronic Federal Tax Paymen…INV0030826 07/24/2025 Medicare 01-22150-0000-1 47.30 Electronic Federal Tax Paymen…INV0030827 07/24/2025 Federal Income Tax Withholdi… 32-22050-0000-1 5.46 Electronic Federal Tax Paymen…INV0030828 07/24/2025 Social Security 32-22100-0000-1 166.14 Electronic Federal Tax Paymen…INV0030831 07/24/2025 Medicare 32-22150-0000-1 38.86 Electronic Federal Tax Paymen…INV0030854 07/24/2025 Federal Income Tax Withholdi… 01-22050-0000-1 8,820.51 Electronic Federal Tax Paymen…INV0030855 07/24/2025 Social Security 01-22100-0000-1 11,365.04 Electronic Federal Tax Paymen…INV0030858 07/24/2025 Medicare 01-22150-0000-1 2,657.90 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2,280.27 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 20-22050-0000-1 72.82 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 30-22050-0000-1 1,005.40 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 31-22050-0000-1 610.88 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 32-22050-0000-1 1,387.50 Electronic Federal Tax Paymen…INV0030876 07/24/2025 Federal Income Tax Withholdi… 34-22050-0000-1 102.52 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 01-22100-0000-1 6,132.28 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 20-22100-0000-1 360.16 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 30-22100-0000-1 2,215.08 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 31-22100-0000-1 1,117.08 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 32-22100-0000-1 2,664.38 Electronic Federal Tax Paymen…INV0030877 07/24/2025 Social Security 34-22100-0000-1 266.44 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 01-22150-0000-1 1,434.20 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 20-22150-0000-1 84.18 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 30-22150-0000-1 518.00 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 31-22150-0000-1 261.28 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 32-22150-0000-1 623.10 Electronic Federal Tax Paymen…INV0030882 07/24/2025 Medicare 34-22150-0000-1 62.32 Electronic Federal Tax Paymen…INV0030883 07/24/2025 Federal Income Tax Withholdi… 01-22050-0000-1 2.31 Electronic Federal Tax Paymen…INV0030884 07/24/2025 Social Security 01-22100-0000-1 74.40 Electronic Federal Tax Paymen…INV0030886 07/24/2025 Medicare 01-22150-0000-1 17.40 Vendor EFTPS - Electronic Federal Tax Payment System Total: 47,984.13 Vendor: erika de la cruz - Erika De La Cruz
Erika De La Cruz Reimbursement-Costco-Erika … 07/23/2025 Reimbursement-Costco-Erika … 01-105-57100-0000-1 106.28 Erika De La Cruz Reimbursement-Costco-Erika … 07/23/2025 Reimbursement-Costco-Erika … 01-140-53500-2540-1 1,115.34 Vendor erika de la cruz - Erika De La Cruz Total: 1,221.62 Vendor: EWING - Ewing Irrigation Products Inc.

Ewing Irrigation Products Inc. INV 26850269 LLMD Pop Roto…07/23/2025 INV 26850269 LLMD Pop Roto…20-200-57400-0000-1 176.23 Vendor EWING - Ewing Irrigation Products Inc. Total: 176.23 Vendor: Fastenal Company - Fastenal Company
Fastenal Company INV0030704 07/06/2025 INV CADEL117450 Streets Sup…01-180-57400-0000-1 244.83 Vendor Fastenal Company - Fastenal Company Total: 244.83

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 10 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Ferguson Enterprises - Ferguson Enterprises
Ferguson Enterprises INV 0028571 Water Dept. Sup…07/23/2025 INV 0028571 Water Dept. Sup…32-510-57400-0000-1 643.28 Ferguson Enterprises INV 0037401 WWTP Supplies … 07/30/2025 INV 0037401 WWTP Supplies … 30-500-57400-0000-1 1,421.33 Vendor Ferguson Enterprises - Ferguson Enterprises Total: 2,064.61 Vendor: ultrex managemen - Flex Print Intermediate LLC
Flex Print Intermediate LLC INV0030705 07/06/2025 Inv. 4410966-CAL CN37906-01…01-140-52200-0000-1 10.46 Flex Print Intermediate LLC INV0030705 07/06/2025 Inv. 4410966-CAL CN37906-01…01-180-52200-0000-1 10.45 Flex Print Intermediate LLC INV0030760 07/16/2025 Inv. 4415750-CAL CN33785-01…01-130-52200-0000-1 436.67 Flex Print Intermediate LLC Inv. 4420420 CN35796-01 (Di… 07/23/2025 Inv. 4420420 CN35796-01 (Di… 01-150-55600-0000-1 15.00 Flex Print Intermediate LLC Inv. 4422064-CAL CN35796-01…07/23/2025 Inv. 4422064-CAL CN35796-01…01-150-52200-0000-1 60.48 Flex Print Intermediate LLC Inv. 4415909-CAL CN29305-01…07/30/2025 Inv. 4415909-CAL CN29305-01…01-150-52200-0000-1 276.22 Vendor ultrex managemen - Flex Print Intermediate LLC Total: 809.28 Vendor: FRANZEN-HILL CORP. - FRANZEN-HILL CORP.

FRANZEN-HILL CORP. INV 24004 Vapor Recovery Pre…07/23/2025 INV 24004 Vapor Recovery Pre…01-180-56000-0000-1 280.00 Vendor FRANZEN-HILL CORP. - FRANZEN-HILL CORP. Total: 280.00 Vendor: Fred C. Gilbert - Fred C. Gilbert
Fred C. Gilbert INV0030707 07/06/2025 INV 313321 MFV Kit New Style…32-510-57400-0000-1 164.54 Vendor Fred C. Gilbert - Fred C. Gilbert Total: 164.54
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. INV0030761 07/16/2025 Frontier July 25 66179201610… 01-150-57800-0000-1 283.46 Frontier California Inc. INV0030762 07/16/2025 Frontier July 25 66179233910… 30-500-57800-0000-1 256.60 Frontier California Inc. Frontier July 25 66179234370… 07/29/2025 Frontier July 25 66179234370… 01-185-57800-0000-1 115.44 Frontier California Inc. Frontier July 25 53019821940… 07/30/2025 Frontier July 25 53019821940… 32-510-57800-0000-1 43.19 Vendor Frontier - Frontier California Inc. Total: 698.69 Vendor: Jason E Furgason - Furgason Electric Inc
Furgason Electric Inc INV 394-2 WWTP Emergency… 07/23/2025 INV 394-2 WWTP Emergency… 30-500-56410-0000-1 420.00 Furgason Electric Inc INV 394-1 WWTP Emergency… 07/29/2025 INV 394-1 WWTP Emergency… 30-500-56410-0000-1 842.91 Vendor Jason E Furgason - Furgason Electric Inc Total: 1,262.91 Vendor: Grainger - Grainger
Grainger INV 9581398428 WWTP Cable…07/23/2025 INV 9581398428 WWTP Cable…30-500-57400-0000-1 286.09 Grainger INV 9581398444 WWTP Wire … 07/23/2025 INV 9581398444 WWTP Wire … 30-500-57400-0000-1 177.61 Vendor Grainger - Grainger Total: 463.70
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV0030763 07/16/2025 INV 859013 Streets John Deer… 01-180-56410-0000-1 101.48 Granite Auto Parts Inc INV0030764 07/16/2025 INV 859229 WWTP 5 Gal Pum… 30-500-57400-0000-1 189.35 Granite Auto Parts Inc INV0030765 07/16/2025 INV 859322 Transportation Sh…34-520-57400-0000-1 4.10 Granite Auto Parts Inc INV0030766 07/16/2025 INV 859338 Streets Truck Cabi…01-180-56600-0000-1 39.63 Granite Auto Parts Inc INV0030767 07/16/2025 INV 859230 WWTP Supplies 7… 30-500-57400-0000-1 283.39 Granite Auto Parts Inc INV 85905 Water Dept. Spare …07/23/2025 INV 85905 Water Dept. Spare …32-510-57400-0000-1 34.25 Granite Auto Parts Inc INV 85908 LLMD Chain Loop 7…07/23/2025 INV 85908 LLMD Chain Loop 7…20-200-57400-0000-1 64.93 Granite Auto Parts Inc INV 859446 LLMD Battery Mai…07/23/2025 INV 859446 LLMD Battery Mai…20-200-56700-0000-1 72.42 Granite Auto Parts Inc INV 859503 WWTP MIL Band … 07/23/2025 INV 859503 WWTP MIL Band … 30-500-57400-0000-1 810.79 Granite Auto Parts Inc INV 859512 Streets Dept. Supp…07/23/2025 INV 859512 Streets Dept. Supp…01-180-57400-0000-1 5.13 Granite Auto Parts Inc INV 859559 Water Dept. Suppl…07/23/2025 INV 859559 Water Dept. Suppl…32-510-57400-0000-1 9.24 Granite Auto Parts Inc INV 859660 WWTP Supplies 7…07/23/2025 INV 859660 WWTP Supplies 7…30-500-57400-0000-1 127.50 Granite Auto Parts Inc INV 859661 Streets Dept. Rota…07/23/2025 INV 859661 Streets Dept. Rota…01-180-57400-0000-1 665.73 Granite Auto Parts Inc INV 859667 Water Dept. Coil … 07/23/2025 INV 859667 Water Dept. Coil … 32-510-57400-0000-1 200.07 Granite Auto Parts Inc INV 859693 Water Dept. Spray…07/23/2025 INV 859693 Water Dept. Spray…32-510-57400-0000-1 22.47 Granite Auto Parts Inc INV 858960 Water Supplies 7/…07/29/2025 INV 858960 Water Supplies 7/…32-510-57400-0000-1 354.00 Granite Auto Parts Inc INV 859113 Streets Dept. Mo… 07/29/2025 INV 859113 Streets Dept. Mo… 20-200-57400-0000-1 67.09 Granite Auto Parts Inc INV 859728 Water Dept. 3/4'… 07/29/2025 INV 859728 Water Dept. 3/4'… 32-510-57400-0000-1 28.09 Granite Auto Parts Inc INV 859803 Streets Dept. Silic… 07/29/2025 INV 859803 Streets Dept. Silic… 01-180-57400-0000-1 12.97 Granite Auto Parts Inc INV 859850 Streets Dept. Supp…07/29/2025 INV 859850 Streets Dept. Supp…01-180-57400-0000-1 67.16 Granite Auto Parts Inc INV 859927 Water Dept. Suppl…07/29/2025 INV 859927 Water Dept. Suppl…32-510-57400-0000-1 89.34 Granite Auto Parts Inc INV 859973 Batteries & Core … 07/30/2025 INV 859973 Batteries & Core … 01-180-56410-0000-1 834.77 Granite Auto Parts Inc INV 859986 Transit Battery Te… 07/30/2025 INV 859986 Transit Battery Te… 34-520-56600-0000-1 37.88 Granite Auto Parts Inc CM859402 07/31/2025 INV 859338 Streets Truck Cabi…01-180-56600-0000-1 -10.41 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 4,111.37

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 11 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum INV0030768 07/16/2025 Fuel INV 551259 7/08/25 01-150-54000-0000-1 1,085.63 Gregs Petroleum INV0030769 07/16/2025 Fuel INV 549868 7/01/25 01-150-54000-0000-1 1,751.44 Gregs Petroleum INV0030770 07/16/2025 Fuel INV 550739 7/04/25 01-150-54000-0000-1 1,830.68 Gregs Petroleum Fuel INV 552280 7/11/25 07/23/2025 Fuel INV 552280 7/11/25 01-150-54000-0000-1 1,348.98 Gregs Petroleum Fuel INV 553147 7/15/25 07/23/2025 Fuel INV 553147 7/15/25 01-150-54000-0000-1 1,275.19 Gregs Petroleum Fuel INV 554005 7/18/25 07/23/2025 Fuel INV 554005 7/18/25 01-150-54000-0000-1 1,890.54 Gregs Petroleum Fuel INV 554644 7/22/25 07/30/2025 Fuel INV 554644 7/22/25 01-150-54000-0000-1 1,268.32 Gregs Petroleum Fuel INV 555736 7/25/25 07/30/2025 Fuel INV 555736 7/25/25 01-150-54000-0000-1 1,893.82 Vendor Gregs Petroleum - Gregs Petroleum Total: 12,344.60 Vendor: Herc Rentals Inc - Herc Rentals Inc
Herc Rentals Inc INV0030708 07/06/2025 INV 35614226-001 Skidsteet A…01-180-53800-0000-1 1,291.14 Vendor Herc Rentals Inc - Herc Rentals Inc Total: 1,291.14 Vendor: HDL and Associates - Hinderliter, de Llamas & Associates Hinderliter, de Llamas & Assoc…HDL SIN048360 Q3/2024 Cont…07/29/2025 HDL SIN048360 Q3/2024 Cont…01-130-56000-0000-1 1,383.49 Vendor HDL and Associates - Hinderliter, de Llamas & Associates Total: 1,383.49 Vendor: Home Depot - Home Depot
Home Depot INV0030709 07/06/2025 INV 9902199 Veteran's Hall S… 01-190-57400-0000-1 5.38 Home Depot INV0030710 07/06/2025 INV 8900184 Streets Operatin… 01-180-57400-0000-1 21.94 Home Depot INV0030711 07/06/2025 INV 2902614 Water Dept Supp…32-510-57400-0000-1 29.20 Home Depot INV0030712 07/06/2025 INV 1902631 Streets Operatin… 01-180-57400-0000-1 38.27 Home Depot INV0030713 07/06/2025 INV 6901665 Water Dept. Ope…32-510-57400-0000-1 52.73 Home Depot INV0030714 07/06/2025 INV 6900326 Veteran's Hall S… 01-190-57400-0000-1 53.16 Home Depot INV0030715 07/06/2025 INV 3904915 Veteran's Hall S… 01-190-57400-0000-1 56.11 Home Depot INV0030716 07/06/2025 INV 7902316 Water Dept. 6/1… 32-510-57400-0000-1 52.11 Home Depot INV0030717 07/06/2025 INV 4904865 Veteran's Hall S… 01-190-57400-0000-1 60.34 Home Depot INV0030718 07/06/2025 INV 9900115 Street Operating…01-180-57400-0000-1 60.26 Home Depot INV0030719 07/06/2025 INV 4901833 WWTP Supplies … 01-180-57400-0000-1 89.56 Home Depot INV0030720 07/06/2025 INV 1902035 Streets Operatin… 01-180-57400-0000-1 95.37 Home Depot INV0030721 07/06/2025 INV 9902710 Streets Operatin… 01-180-57400-0000-1 85.56 Home Depot INV0030722 07/06/2025 INV 7902839 Water Dept Chlo…32-510-57400-0000-1 129.73 Home Depot INV0030723 07/06/2025 INV 7902291 Streets Dept. 6/… 01-180-57400-0000-1 115.20 Home Depot INV0030724 07/06/2025 INV 2903164 Streets Operatin… 01-180-57400-0000-1 139.48 Home Depot INV0030725 07/06/2025 INV 1902666 Water Dept. Ope…32-510-57400-0000-1 146.09 Home Depot INV0030726 07/06/2025 INV 902644 Streets Operating… 01-180-57400-0000-1 150.07 Home Depot INV0030727 07/06/2025 INV 8902802 Streets Operatin… 01-180-57400-0000-1 162.13 Home Depot INV0030728 07/06/2025 INV 4902451 Streets Dept. 6/… 01-180-57400-0000-1 199.89 Home Depot INV0030729 07/06/2025 INV 3071699 WWTP Supplies … 30-500-57400-0000-1 216.64 Home Depot INV0030730 07/06/2025 INV 3903083 Steets Operating…01-180-57400-0000-1 253.29 Home Depot INV0030731 07/06/2025 INV 6904706 Streets Operatin… 01-180-57400-0000-1 296.23 Home Depot INV0030771 07/16/2025 INV 9903314 City Hall Office … 01-190-57400-0000-1 126.94 Home Depot INV0030772 07/16/2025 INV 2024000 Pickleball Court … 01-180-57400-0000-1 226.04 Home Depot INV0030773 07/16/2025 INV 7530206 Streets Supplies … 01-180-57400-0000-1 107.21 Home Depot INV 4904350 Water Dept. 7/1… 07/23/2025 INV 4904350 Water Dept. 7/1… 30-500-57400-0000-1 301.56 Home Depot INV 1530747 Pickleball Court … 07/29/2025 INV 1530747 Pickleball Court … 01-180-57400-0000-1 108.56 Home Depot INV 3531449 Streets Dept. Pic… 07/29/2025 INV 3531449 Streets Dept. Pic… 01-180-56400-0000-1 54.03 Home Depot INV 3544492 Streets Dept. Gr… 07/29/2025 INV 3544492 Streets Dept. Gr… 01-180-56400-0000-1 64.85 Home Depot INV 6103295 Pickleball Cross… 07/29/2025 INV 6103295 Pickleball Court … 01-180-56400-0000-1 95.15 Home Depot INV 7544697 Pickleball Park S… 07/29/2025 INV 7544697 Pickleball Park S… 01-180-56400-0000-1 107.99 Home Depot INV 8531868 Strees Dept. New…07/29/2025 INV 8531868 7/22/25 01-180-56500-0000-1 107.95 Home Depot INV 8903459 Water Dept. Su… 07/29/2025 INV 8903459 Water Dept. Su… 32-510-57400-0000-1 242.11 Home Depot INV 8904757 Pickleball Park S… 07/29/2025 INV 8904757 Pickleball Park S… 01-180-56400-0000-1 117.33 Home Depot INV 9904063 Water Dept. Sup…07/29/2025 INV 9904063 Water Dept. Sup…32-510-57400-0000-1 19.78 Home Depot INV 4544804 Streets Dept. Pic… 07/30/2025 INV 4544804 Streets Dept. Pic… 01-180-57400-0000-1 15.84 Home Depot INV 5904972 WWTP Operating…07/30/2025 INV 5904972 WWTP Operating…30-500-57400-0000-1 63.36 Home Depot INV 71851 Pickleball Ct Suppli… 07/30/2025 INV 71851 Pickleball Ct Suppli… 01-180-57400-0000-1 75.55 Home Depot INV 7903509 WWTP Operating…07/30/2025 INV 7903509 WWTP Operating…30-500-57400-0000-1 431.92 Home Depot Inv. 2901279 ACO Ops Supplies 07/30/2025 Inv. 2901279 ACO Ops Supplies 01-155-57400-0000-1 720.59 Home Depot Inv. 6904708 Ops Supplies ACO 07/30/2025 Inv. 6904708 Ops Supplies ACO 01-155-57400-0000-1 108.23

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 12 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Home Depot Inv. 8904096 - MPD Equipmen…07/30/2025 Inv. 8904096 - MPD Equipmen…01-150-56410-0000-1 25.92 Home Depot CM1082682 07/31/2025 INV 7903509 WWTP Operating…30-500-57400-0000-1 -176.16 Home Depot CM1084267 07/31/2025 INV 71851 Pickleball Ct Suppli… 01-180-57400-0000-1 -71.97 Home Depot CM7080074 07/31/2025 INV 3903087 Water Dept.Supp…01-180-57400-0000-1 -2.67 Home Depot CM7084563 07/31/2025 INV 8904757 Pickleball Park S… 01-180-56400-0000-1 -49.33 Home Depot CM8030473 07/31/2025 INV 534401 6/20/25 01-180-57400-0000-1 -185.27 Home Depot CM8030473 07/31/2025 INV 534401 6/20/25 20-200-57400-0000-1 -185.27 Home Depot CM9082061 07/31/2025 INV 5901802 WWTP Supplies … 30-500-56400-0000-1 -86.55 Vendor Home Depot - Home Depot Total: 4,872.43
Vendor: INFOSEND, INC - INFOSEND, INC
INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 287613 Contract Services 30-500-52200-0000-1 862.18 INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 290789 Monthly Billing Bill…30-500-55600-0000-1 254.82 INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 287613 Contract Services 31-505-52200-0000-1 862.18 INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 290789 Monthly Billing Bill…31-505-55600-0000-1 254.82 INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 287613 Contract Services 32-510-52200-0000-1 864.77 INFOSEND, INC INV 290789 Monthly Billing Bill…07/23/2025 INV 290789 Monthly Billing Bill…32-510-55600-0000-1 255.60 Vendor INFOSEND, INC - INFOSEND, INC Total: 3,354.37
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 50213 LLMD Supplies 7/1… 07/23/2025 INV 50213 LLMD Supplies 7/1… 20-200-57400-0000-1 26.46 Irrigation Concepts INV 50222 LLMD Blanco Park … 07/23/2025 INV 50222 LLMD Blanco Park … 20-200-57400-0000-1 1.48 Vendor Irrigation Concepts - Irrigation Concepts Total: 27.94 Vendor: JC Concrete Construc - JC Concrete Construction Inc.

JC Concrete Construction Inc. INV 1064 Soccer Field Light Po…07/23/2025 INV 1064 Soccer Field Light Po…20-200-52200-0000-1 2,500.00 JC Concrete Construction Inc. INV 1058 Blanco Park Lighting… 07/30/2025 INV 1059 Blanco Park Lighting… 20-200-52200-0000-1 3,100.00 Vendor JC Concrete Construc - JC Concrete Construction Inc. Total: 5,600.00 Vendor: Jesse Ojeda - Jesse Ojeda
Jesse Ojeda Veteran's Hall Rental Deposit … 07/29/2025 Veteran's Hall Rental Deposit … 01-24000-0000-1 350.00 Vendor Jesse Ojeda - Jesse Ojeda Total: 350.00
Vendor: Jim Burke - Jim Burke
Jim Burke INV0030732 07/06/2025 Inv. 276889 Unit 53 Lower Val… 01-150-56600-0000-1 1,555.29 Jim Burke INV0030733 07/06/2025 Inv.276838 Unit 42 TPMS Ligh… 01-150-56600-0000-1 2,881.36 Jim Burke INV0030751 07/06/2025 Inv.779431 Unit 46 Oil Change,…01-150-56600-0000-1 143.64 Jim Burke INV0030779 07/16/2025 Inv.277783 Unit 59 Engine Oil… 01-150-56600-0000-1 100.63 Jim Burke Inv. 780461 Unit 48 Oil Change…07/23/2025 Inv. 780461 Unit 48 Oil Change…01-150-56600-0000-1 153.05 Jim Burke Inv. 781194 Unit 60 Engine Oil…07/30/2025 Inv. 781194 Unit 60 Engine Oil…01-150-56600-0000-1 100.63 Vendor Jim Burke - Jim Burke Total: 4,934.60
Vendor: John Hancock - John Hancock
John Hancock INV0030823 07/24/2025 401K - Employer 01-20800-0000-1 78.93 John Hancock INV0030834 07/24/2025 401K - Employer 01-20800-0000-1 5,373.03 John Hancock INV0030835 07/24/2025 401K - Employee 01-20800-0000-1 3,951.15 John Hancock INV0030842 07/24/2025 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0030843 07/24/2025 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0030844 07/24/2025 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0030845 07/24/2025 401K Loan 1 01-20800-0000-1 256.31 John Hancock INV0030846 07/24/2025 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0030847 07/24/2025 401k Contribution 01-20800-0000-1 332.91 John Hancock INV0030848 07/24/2025 401k Contribution 01-20800-0000-1 378.10 John Hancock INV0030849 07/24/2025 401k Contribution 01-20800-0000-1 312.31 John Hancock INV0030850 07/24/2025 401k Contribution 01-20800-0000-1 272.16 John Hancock INV0030851 07/24/2025 401k Contribution 01-20800-0000-1 675.00 John Hancock INV0030852 07/24/2025 401k Contribution 01-20800-0000-1 300.32 John Hancock INV0030859 07/24/2025 401K - Employer 01-20800-0000-1 3,196.27 John Hancock INV0030859 07/24/2025 401K - Employer 20-20800-0000-1 97.42 John Hancock INV0030859 07/24/2025 401K - Employer 30-20800-0000-1 1,557.66 John Hancock INV0030859 07/24/2025 401K - Employer 31-20800-0000-1 866.87 John Hancock INV0030859 07/24/2025 401K - Employer 32-20800-0000-1 1,785.94 John Hancock INV0030859 07/24/2025 401K - Employer 34-20800-0000-1 190.72 John Hancock INV0030860 07/24/2025 401K - Employee 01-20800-0000-1 773.68

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 13 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0030860 07/24/2025 401K - Employee 20-20800-0000-1 24.93 John Hancock INV0030860 07/24/2025 401K - Employee 30-20800-0000-1 387.36 John Hancock INV0030860 07/24/2025 401K - Employee 31-20800-0000-1 212.17 John Hancock INV0030860 07/24/2025 401K - Employee 32-20800-0000-1 558.40 John Hancock INV0030861 07/24/2025 401K - Employer 01-20800-0000-1 164.28 John Hancock INV0030861 07/24/2025 401K - Employer 20-20800-0000-1 41.08 John Hancock INV0030866 07/24/2025 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0030866 07/24/2025 401K Loan 2 30-20800-0000-1 4.48 John Hancock INV0030866 07/24/2025 401K Loan 2 32-20800-0000-1 4.45 John Hancock INV0030867 07/24/2025 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0030867 07/24/2025 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0030868 07/24/2025 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0030868 07/24/2025 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0030869 07/24/2025 401k Contribution 01-20800-0000-1 132.92 John Hancock INV0030869 07/24/2025 401k Contribution 20-20800-0000-1 162.50 John Hancock INV0030870 07/24/2025 401k Contribution 01-20800-0000-1 1,146.45 John Hancock INV0030871 07/24/2025 401k Contribution 01-20800-0000-1 254.99 John Hancock INV0030871 07/24/2025 401k Contribution 20-20800-0000-1 7.89 John Hancock INV0030872 07/24/2025 401k Contribution 01-20800-0000-1 131.60 John Hancock INV0030872 07/24/2025 401k Contribution 30-20800-0000-1 197.39 John Hancock INV0030872 07/24/2025 401k Contribution 32-20800-0000-1 197.36 John Hancock INV0030873 07/24/2025 401k Contribution 01-20800-0000-1 250.24 Vendor John Hancock - John Hancock Total: 24,951.76
Vendor: Johnson Drilling Co. - Johnson Drilling Co.

Johnson Drilling Co. INV 10673 Elmo Well 6/19/25 07/30/2025 INV 10673 Elmo Well 6/19/25 32-510-52910-2532-1 163,600.00 Vendor Johnson Drilling Co. - Johnson Drilling Co. Total: 163,600.00 Vendor: JL - Jorge Leon
Jorge Leon INV0030734 07/06/2025 Grape Festival Scholarship - Jo…01-140-48300-2539-1 1,000.00 Vendor JL - Jorge Leon Total: 1,000.00
Vendor: Jorge's Smog & Repai - Jorge's Smog & Repair
Jorge's Smog & Repair Inv. 021778 Smog Unit 42 07/23/2025 Inv. 021778 Smog Unit 42 01-150-56600-0000-1 71.75 Jorge's Smog & Repair Inv. 021782 Smog Unit 38 ACO…07/23/2025 Inv. 021782 Smog Unit 38 ACO…01-155-56600-0000-1 71.75 Jorge's Smog & Repair Inv. 021819 Smog Unit 23 07/23/2025 Inv. 021819 Smog Unit 23 01-150-56600-0000-1 71.75 Jorge's Smog & Repair INV 020526 Ram 3500 Shifter,…07/29/2025 INV 020526 Ram 3500 Shifter,…32-510-56600-0000-1 258.59 Jorge's Smog & Repair Inv. 021831 Smog Unit 28 07/30/2025 Inv. 021831 Smog Unit 28 01-150-56600-0000-1 71.75 Jorge's Smog & Repair Inv. 021842 Smog Unit32 07/30/2025 Inv. 021842 Smog Unit32 01-150-56600-0000-1 71.75 Vendor Jorge's Smog & Repai - Jorge's Smog & Repair Total: 617.34 Vendor: J's Automotive - J's Automotive
J's Automotive INV0030774 07/16/2025 INV 10052 Transit Toyota Sien…32-510-56600-0000-1 65.00 J's Automotive INV0030775 07/16/2025 Inv. 10054 Unit 45 Install Sens…01-150-56600-0000-1 199.76 J's Automotive INV0030776 07/16/2025 Inv. 10055 Unit 32 Spark Plugs…01-150-56600-0000-1 130.00 J's Automotive INV0030777 07/16/2025 Inv. 10057 Unit# 27 - 4 Tires 01-150-56600-0000-1 634.91 J's Automotive Inv. 10063 Unit 42 Rad-Coolan…07/23/2025 Inv. 10063 Unit 42 Rad-Coolan…01-150-56600-0000-1 411.86 J's Automotive Inv. 13955 Tow Unit 32 07/23/2025 Inv. 13955 Tow Unit 32 01-150-56000-0000-1 182.00 J's Automotive INV 10058 2016 Ford 450 45 … 07/29/2025 INV 10058 2016 Ford 450 45 … 34-520-56600-0000-1 65.00 Vendor J's Automotive - J's Automotive Total: 1,688.53
Vendor: J's Plumbing, LLC. - J's Plumbing
J's Plumbing INV0030778 07/16/2025 INV 1730 Blaco Park Emergen… 01-190-56400-0000-1 4,325.00 Vendor J's Plumbing, LLC. - J's Plumbing Total: 4,325.00 Vendor: Keizer Morris Intern - Keizer Morris International Keizer Morris International INV0030735 07/06/2025 INV 30070 Ceramic Blanket 01-180-56410-0000-1 291.50 Vendor Keizer Morris Intern - Keizer Morris International Total: 291.50 Vendor: Kenneth Castro - Kenneth Castro
Kenneth Castro INV 2869 Ice Machine Repair … 07/29/2025 INV 2869 Ice Machine Repair … 01-190-56000-7290-1 240.38 Vendor Kenneth Castro - Kenneth Castro Total: 240.38

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 14 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Breanne Smith - Kern County Bees
Kern County Bees INV 2538 Bee Hive Removal 9… 07/23/2025 INV 2538 Bee Hive Removal 9… 01-190-52200-0000-1 650.00 Vendor Breanne Smith - Kern County Bees Total: 650.00
Vendor: Kern County Fire - Kern County Fire
Kern County Fire INV 26-000024 1st Quarter (F… 07/23/2025 INV 26-000024 1st Quarter (F… 01-130-58900-0000-1 288,444.25 Vendor Kern County Fire - Kern County Fire Total: 288,444.25 Vendor: Kern County Recorder - Kern County Recorder
Kern County Recorder 151 TENTH ST - RELEASE OF LI… 07/30/2025 151 TENTH ST - RELEASE OF LI… 30-500-55800-0000-1 9.66 Kern County Recorder 151 TENTH ST - RELEASE OF LI… 07/30/2025 151 TENTH ST - RELEASE OF LI… 31-505-55800-0000-1 9.66 Kern County Recorder 151 TENTH ST - RELEASE OF LI… 07/30/2025 151 TENTH ST - RELEASE OF LI… 32-510-55800-0000-1 9.68 Vendor Kern County Recorder - Kern County Recorder Total: 29.00 Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV0030780 07/16/2025 INV 103-1259378 WWTP John…30-500-56430-0000-1 625.75 Kern Machinery INV 103-1260860 LLMD Blade… 07/23/2025 INV 103-1260860 LLMD Blade… 20-200-57400-0000-1 92.39 Vendor Kern Machinery - Kern Machinery Total: 718.14
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. INV0030736 07/06/2025 Inv. 0000664575 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 67864 Street Dept. Street… 07/23/2025 INV 67864 Street Dept. Street… 01-180-56500-0000-1 257.58 KRC SAFETY CO INC INV 69653 Street Dept. Suppli… 07/30/2025 INV 69653 Street Dept. Suppli… 01-180-57400-0000-1 1,608.00 KRC SAFETY CO INC INV 69715 Street Dept. Suppl… 07/30/2025 INV 69715 Street Dept. Suppl… 01-180-57400-0000-1 2,825.88 Vendor KRC SAFETY CO INC - KRC SAFETY CO INC Total: 4,691.46 Vendor: Liebert C. Whitmore - Liebert C. Whitmore
Liebert C. Whitmore INV 299780 MC060-000037 S.… 07/23/2025 INV 299780 MC060-000037 S.… 01-130-56100-0000-1 671.00 Liebert C. Whitmore INV 299780 MC060-000037 S.… 07/23/2025 INV 299780 MC060-000037 Le…01-130-56100-0000-1 -9.38 Vendor Liebert C. Whitmore - Liebert C. Whitmore Total: 661.62 Vendor: Luis Sarabia - Luis Sarabia
Luis Sarabia Veteran's Hall Rental Deposit … 07/29/2025 Veteran's Hall Rental Deposit … 01-24000-0000-1 350.00 Vendor Luis Sarabia - Luis Sarabia Total: 350.00
Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0030563 07/10/2025 Association Dues 01-20200-0000-1 60.00 McFarland Police Officers Ass… INV0030841 07/24/2025 Association Dues 01-20200-0000-1 900.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 960.00 Vendor: miwall corporation - Miwall Corporation
Miwall Corporation Inv. 1014086 Safety Equipmen…07/23/2025 Inv. 1014086 Safety Equipmen…01-150-56800-0000-1 13,530.50 Vendor miwall corporation - Miwall Corporation Total: 13,530.50 Vendor: Harbor Freight - Multi Service Technology Solutions, Inc Multi Service Technology Solut…INV 2074d6bf Facilites Mainte…07/29/2025 INV 2074d6bf Facilites Mainte…01-190-56400-0000-1 167.74 Multi Service Technology Solut…INV 43e532d9 Facilities Maint.…07/29/2025 INV 43e532d9 WWTP Supplies…01-190-56400-0000-1 146.05 Multi Service Technology Solut…INV a19e881a Facilities Maint.…07/29/2025 INV a19e881a Facilities Maint.…01-190-56400-0000-1 303.07 Vendor Harbor Freight - Multi Service Technology Solutions, Inc Total: 616.86 Vendor: MVP Sanitation - MVP Sanitation
MVP Sanitation INV 000097631 Porta Potty &… 07/29/2025 INV 000097631 Porta Potty &… 01-180-53800-0000-1 255.00 Vendor MVP Sanitation - MVP Sanitation Total: 255.00
Vendor: Office Depot - Office Depot
Office Depot INV 426156349001 Finance Of…07/23/2025 INV 426156349001 Finance Of…01-115-57200-0000-1 13.68 Office Depot INV 426156349001 Finance Of…07/23/2025 INV 426156349001 Finance Of…30-500-57200-0000-1 41.04 Office Depot INV 426156349001 Finance Of…07/23/2025 INV 426156349001 Finance Of…31-505-57200-0000-1 41.03 Office Depot INV 426156349001 Finance Of…07/23/2025 INV 426156349001 Finance Of…32-510-57200-0000-1 41.03 Office Depot INV 426170916001 Finance Of…07/23/2025 INV 426170916001 Finance Of…01-115-57200-0000-1 2.56 Office Depot INV 426170916001 Finance Of…07/23/2025 INV 426170916001 Finance Of…30-500-57200-0000-1 7.68 Office Depot INV 426170916001 Finance Of…07/23/2025 INV 426170916001 Finance Of…31-505-57200-0000-1 7.68 Office Depot INV 426170916001 Finance Of…07/23/2025 INV 426170916001 Finance Of…32-510-57200-0000-1 7.68 Office Depot INV 426170922001 Finance Of…07/23/2025 INV 426170922001 Finance Of…01-115-57200-0000-1 3.57 Office Depot INV 426170922001 Finance Of…07/23/2025 INV 426170922001 Finance Of…30-500-57200-0000-1 10.72

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Office Depot INV 426170922001 Finance Of…07/23/2025 INV 426170922001 Finance Of…31-505-57200-0000-1 10.71 Office Depot INV 426170922001 Finance Of…07/23/2025 INV 426170922001 Finance Of…32-510-57200-0000-1 10.71 Office Depot INV 430708449001 Finance Of…07/23/2025 INV 430708449001 Finance Of…01-115-57200-0000-1 4.57 Office Depot INV 430708449001 Finance Of…07/23/2025 INV 430708449001 Finance Of…30-500-57200-0000-1 13.70 Office Depot INV 430708449001 Finance Of…07/23/2025 INV 430708449001 Finance Of…31-505-57200-0000-1 13.70 Office Depot INV 430708449001 Finance Of…07/23/2025 INV 430708449001 Finance Of…32-510-57200-0000-1 13.70 Office Depot INV 430709052001 Finance Of…07/23/2025 INV 430709052001 Finance Of…01-115-57200-0000-1 1.30 Office Depot INV 430709052001 Finance Of…07/23/2025 INV 430709052001 Finance Of…30-500-57200-0000-1 3.89 Office Depot INV 430709052001 Finance Of…07/23/2025 INV 430709052001 Finance Of…31-505-57200-0000-1 3.90 Office Depot INV 430709052001 Finance Of…07/23/2025 INV 430709052001 Finance Of…32-510-57200-0000-1 3.90 Office Depot INV 431557255001 WWTP Off…07/23/2025 INV 431557255001 WWTP Off…30-500-57200-0000-1 103.95 Vendor Office Depot - Office Depot Total: 360.70
Vendor: vel200 - Olivia Velo
Olivia Velo Reimbursement - K9 Marketin…07/23/2025 Reimbursement - K9 Marketin…01-150-56000-0000-1 350.00 Vendor vel200 - Olivia Velo Total: 350.00
Vendor: Our Home Town, Inc - Our Home Town, Inc.

Our Home Town, Inc. INV0030936 08/01/2025 Our Hometown, Inc August 20…01-130-56000-0000-1 338.53 Vendor Our Home Town, Inc - Our Home Town, Inc. Total: 338.53 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 4453174177-3 01-180-58000-0000-1 1,635.37 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 7576987527-1 01-180-58000-0000-1 450.30 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 2514556883-5 01-180-58000-0000-1 159.39 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0891499733-6 01-180-58000-0000-1 85.15 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 4022268837-2 01-180-58000-0000-1 145.04 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 2012021553-6 01-180-58100-0000-1 1,106.79 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 356448726-8 01-180-58100-0000-1 63.44 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 4483764300-4 01-180-58100-0000-1 54.53 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 5568620890-5 01-180-58100-0000-1 10.47 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 6094933730-1 01-180-58100-0000-1 227.34 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 1601672325-2 01-180-58100-0000-1 301.91 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0741726506-8 01-180-58100-0000-1 550.25 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 5629608181-5 01-180-58100-0000-1 29.76 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 7663752590-8 01-180-58100-0000-1 26.67 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 3877090180-9 01-180-58100-0000-1 464.28 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 4191871709-5 01-185-58000-0000-1 2,315.85 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 7668473786-9 01-190-58000-0000-1 4,730.58 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 6372122228-7 20-200-58100-0000-1 804.64 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 7336692458-4 20-200-58100-0000-1 1,601.69 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 5794429226-7 20-200-58100-0000-1 249.42 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0309941756-4 20-200-58100-0000-1 241.23 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 3047362805-2 20-200-58100-0000-1 166.98 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0979037755-1 20-200-58100-0000-1 48.47 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 9048125100-8 30-500-58000-0000-1 183.28 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 5842445837-8 30-500-58000-0000-1 284.47 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 6395880662-0 32-510-58000-0000-1 24.64 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 2687153110-4 32-510-58000-0000-1 32,695.72 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 7699604118-2 32-510-58000-0000-1 6,152.53 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0843084856-7 32-510-58000-0000-1 402.69 PG&E COMPANY PG&E July 2025 Monthly Billin…07/30/2025 0425382282-1 32-510-58000-0000-1 148.39 Vendor PG&E COMPANY - PG&E COMPANY Total: 55,361.27
Vendor: placer labs inc - Placer Labs Inc
Placer Labs Inc #INUS03597 Data Analytic Ser… 07/23/2025 #INUS03597 Data Analytic Ser… 01-140-56000-0000-1 10,000.00 Vendor placer labs inc - Placer Labs Inc Total: 10,000.00 Vendor: PROFORCE LAW - PROFORCE LAW
PROFORCE LAW INV0030737 07/06/2025 Inv. 577301 Quote 724387 Da… 01-150-56800-0000-1 6,527.48 Vendor PROFORCE LAW - PROFORCE LAW Total: 6,527.48
Vendor: Quality Smog - Quality Smog
Quality Smog INV 121471 2007 Chevy Silv S… 07/23/2025 INV 121471 2007 Chevy Silv S… 32-510-56600-0000-1 70.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Quality Smog INV 121473 2016 F-250 SD S… 07/23/2025 INV 121473 2016 F-250 SD S… 32-510-56600-0000-1 70.00 Quality Smog INV 121540 2007 Chevy Silv.S… 07/23/2025 INV 121540 2007 Chevy Silv.S… 32-510-56600-0000-1 70.00 Vendor Quality Smog - Quality Smog Total: 210.00
Vendor: ram excavation inc - Ram Excavation Inc
Ram Excavation Inc INV 0000024-24 WWTP Lagoo…07/30/2025 INV 0000024-24 WWTP Lagoo…30-500-56000-7820-1 2,198.00 Vendor ram excavation inc - Ram Excavation Inc Total: 2,198.00 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply INV 1Y28000 Blanco Park Supp…07/29/2025 INV 1Y28000 Blanco Park Supp…20-200-57400-0000-1 534.82 Rexel USA Supply INV 1Y30230 Blanco Park Ligh…07/29/2025 INV 1Y30230 Blanco Park Ligh…20-200-57400-0000-1 972.89 Rexel USA Supply INV 6K11772 Veteran's Hall Br…07/29/2025 INV 6K11772 Veteran's Hall Br…01-190-56400-0000-1 69.50 Rexel USA Supply INV 6K30149 Veteran's Hall Li… 07/29/2025 INV 6K30149 Veteran's Hall Li… 01-190-57400-0000-1 112.24 Rexel USA Supply INV 6K54240 WWTP Hex Ket S…07/29/2025 INV 6K54240 WWTP Hex Ket S…30-500-56410-0000-1 304.73 Rexel USA Supply INV 6K61222 Blanco Park Ligh… 07/29/2025 INV 6K61222 Blanco Park Ligh… 20-200-57400-0000-1 866.00 Rexel USA Supply INV 6K73222 WWTP AC Coil 8… 07/29/2025 INV 6K73222 WWTP AC Coil 8… 30-500-56410-0000-1 31.48 Rexel USA Supply INV 6K74749 WWTP Electrical… 07/29/2025 INV 6K74749 WWTP Electrical… 30-500-56410-0000-1 141.26 Rexel USA Supply INV 6K81243 Blanco Park Light…07/29/2025 INV 6K81243 Blanco Park Light…20-200-57400-0000-1 31.48 Rexel USA Supply INV 6K94283 Blanco Park Supp…07/29/2025 INV 6K94283 Blanco Park Supp…20-200-57400-0000-1 866.00 Rexel USA Supply INV 6L34223 Blanco Park Supp…07/29/2025 INV 6L34223 Blanco Park Supp…20-200-57400-0000-1 866.00 Rexel USA Supply INV 6L78737 Blanco Park Light…07/29/2025 INV 6L78737 Blanco Park Light…20-200-57400-0000-1 972.84 Rexel USA Supply CM6K74726 07/31/2025 INV 6K32420 Waste Water Su… 30-500-56410-0000-1 -492.67 Vendor PLATT - Rexel USA Supply Total: 5,276.57
Vendor: 661 Communications - Roger C Goodman JR
Roger C Goodman JR Inv. 2005 Unit 32 & 42 Speaker…07/23/2025 Inv. 2005 Unit 32 & 42 Speaker…01-150-56600-0000-1 190.00 Vendor 661 Communications - Roger C Goodman JR Total: 190.00 Vendor: San Joaquin Paint - San Joaquin Paint
San Joaquin Paint INV0030781 07/16/2025 INV 134561 Pickleball Court Pa…01-180-57400-0000-1 153.51 Vendor San Joaquin Paint - San Joaquin Paint Total: 153.51 Vendor: SJVA - San Joaquin Valley Air Pollution Control District San Joaquin Valley Air Pollutio…INV0030782 07/16/2025 INV S183587 25-26 Annual Pe… 32-510-53250-0000-1 900.00 Vendor SJVA - San Joaquin Valley Air Pollution Control District Total: 900.00 Vendor: SC SITES Services - SC SITES Services
SC SITES Services Inv. 52112 Repeater Rental A… 07/23/2025 Inv. 52112 Repeater Rental A… 01-150-52200-0000-1 1,698.00 Vendor SC SITES Services - SC SITES Services Total: 1,698.00 Vendor: SCA of CA, LLC - SCA of CA, LLC
SCA of CA, LLC INV 2025-05285 Broom Swee… 07/30/2025 INV 2025-05285 Broom Swee… 01-180-56440-0000-1 10,120.00 Vendor SCA of CA, LLC - SCA of CA, LLC Total: 10,120.00 Vendor: Meister Sealcoat & S - SealMaster Bakerfield
SealMaster Bakerfield INV 69857 Mast Ave. Crosswa… 07/29/2025 INV 69857 Mast Ave. Crosswa… 01-180-56400-0000-1 822.56 Vendor Meister Sealcoat & S - SealMaster Bakerfield Total: 822.56 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM7 Police Seatrain, 401 1 … 01-150-52200-0000-1 43.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM6 12941 Melcher Rd. An… 01-155-52200-0000-1 52.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM1 103 W. Sherwood Ave,… 01-190-52200-0000-1 121.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM5 12941 Waste Water Tr… 30-500-52200-0000-1 52.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM8 Waste Water 30-500-52200-0000-1 52.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM3 Well 6, 601 Hail Ln. 32-510-52200-0000-1 52.00 SECURE SYSTEMS INV R283574 Aug. 25 Monitor… 07/30/2025 COM4 Storage Tank, 121 2nd … 32-510-52200-0000-1 52.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 424.00
Vendor: Self-Help Enterprise - Self-Help Enterprises
Self-Help Enterprises INV MCF22PLHA July-25 22-P… 07/29/2025 INV MCF22PLHA July-25 22-P… 19-215-53100-0000-1 106.11 Vendor Self-Help Enterprise - Self-Help Enterprises Total: 106.11 Vendor: Serrena McCuan - SERRENA MCCUAN
SERRENA MCCUAN Reimbursement-Mileage (RM… 07/23/2025 Reimbursement-Mileage (RM… 01-112-57100-0000-1 135.38 Vendor Serrena McCuan - SERRENA MCCUAN Total: 135.38
Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC INV 37452039 May 2025 Mon… 07/23/2025 INV 37452039 May 2025 Mon… 30-500-58000-0000-1 17,716.33

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Solar Energy of America 1 LLC INV 37800598 June 2025 Mon…07/23/2025 INV 37800598 June 2025 Mon…30-500-58000-0000-1 16,125.84 Solar Energy of America 1 LLC INV 37800599 Apr. 2025 Mon… 07/23/2025 INV 37800599 Apr. 2025 Mon… 30-500-58000-0000-1 14,725.92 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 48,568.09 Vendor: Regional Training - Southern California Intergovernmental Training & Deve Southern California Intergove… INV0030783 07/16/2025 Inv. 79702 Traffic Collision Inv… 01-150-52000-0000-1 850.00 Vendor Regional Training - Southern California Intergovernmental Training & Deve Total: 850.00 Vendor: sparkhire inc - Spark Hire Inc
Spark Hire Inc INV #186631 Recruit Pro Hirin… 07/30/2025 INV #186631 Recruit Pro Hirin… 01-130-56000-0000-1 2,750.00 Vendor sparkhire inc - Spark Hire Inc Total: 2,750.00
Vendor: SPD - SPD
SPD Inv. 4892 Police Department … 07/23/2025 Inv. 4892 Police Department C…01-150-53100-2534-1 1,028.38 SPD INV 4761McFarland USA Caps… 07/30/2025 INV 4761McFarland USA Caps… 01-24600-8207-1 2,922.75 Vendor SPD - SPD Total: 3,951.13
Vendor: Spectrum - Spectrum
Spectrum INV0030784 07/16/2025 Spectrum July 25 Monthly INV…01-130-54800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: Steven Nieves - Steven Nieves
Steven Nieves INV0030738 07/06/2025 S. Nieves Settlement Agreem… 01-150-56100-0000-1 4,000.00 Vendor Steven Nieves - Steven Nieves Total: 4,000.00
Vendor: Sun Badge Company - Sun Badge Company
Sun Badge Company Inv. 424611 Badge 162,166, 1… 07/23/2025 Inv. 424611 Badge 162,166, 1… 01-150-51800-0000-1 1,534.29 Vendor Sun Badge Company - Sun Badge Company Total: 1,534.29 Vendor: Sun Ridge Systems, - Sun Ridge Systems, Inc
Sun Ridge Systems, Inc INV0030785 07/16/2025 Inv. RIMS-072025-0133 -28th … 01-150-52000-0000-1 1,375.00 Sun Ridge Systems, Inc INV0030786 07/16/2025 Inv. RIMS-072025-0134 -28th … 01-150-52000-0000-1 1,375.00 Vendor Sun Ridge Systems, - Sun Ridge Systems, Inc Total: 2,750.00 Vendor: SUNBELT RENTALS - SUNBELT RENTALS
SUNBELT RENTALS CM0000552 07/30/2025 INV 169831089-0003 Streets … 01-180-53800-0000-1 -435.68 SUNBELT RENTALS INV 169831089-0003 Streets … 07/30/2025 INV 169831089-0003 Streets … 01-180-53800-0000-1 436.79 Vendor SUNBELT RENTALS - SUNBELT RENTALS Total: 1.11
Vendor: Telstar Instruments - Telstar Instruments
Telstar Instruments INV 127837 Lift Station Pumps…07/29/2025 INV 127837 Lift Station Pumps…30-500-56410-0000-1 754.00 Vendor Telstar Instruments - Telstar Instruments Total: 754.00 Vendor: The Print Shop Inc. - The Print Shop Inc.

The Print Shop Inc. INV 9265 The Print Shop- McF… 07/23/2025 INV 9265 The Print Shop- McF… 01-140-51800-0000-1 113.92 Vendor The Print Shop Inc. - The Print Shop Inc. Total: 113.92 Vendor: Torpedo - Torpedo Pest Control
Torpedo Pest Control INV 3145 City Hall Monthly Pe…07/23/2025 INV 3145 City Hall Monthly Pe…01-190-52200-0000-1 150.00 Vendor Torpedo - Torpedo Pest Control Total: 150.00
Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies INV 025-520718 Payroll Traini… 07/23/2025 INV 025-520718 Payroll Traini… 01-310-54800-0000-1 320.00 Tyler Technologies INV 025-521472 Tyler Tutoring…07/29/2025 INV 025-521472 Tyler Tutoring…01-310-54800-0000-1 320.00 Tyler Technologies INV 025-521473 Payroll Traini… 07/29/2025 INV 025-521473 Payroll Traini… 01-310-54800-0000-1 300.00 Vendor Tyler Technologies - Tyler Technologies Total: 940.00 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. INV0030739 07/06/2025 INV 0061232-0165-6 40 yd Rol…32-510-52200-0000-1 566.18 USA Waste of California, Inc. INV0030740 07/06/2025 INV 0055049-0165-2 Sewer Pl… 30-500-52200-0000-1 22.83 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 589.01 Vendor: VH - Valeria Hernandez
Valeria Hernandez INV0030741 07/06/2025 Grape Festival Scholarship - Va…01-140-48300-2539-1 1,000.00 Vendor VH - Valeria Hernandez Total: 1,000.00
Vendor: VCA Animal Hos - VCA Animal Hospitals Inc
VCA Animal Hospitals Inc INV0030742 07/06/2025 Inv. 5370792314 Animal Care/…01-155-51150-0000-1 324.50 VCA Animal Hospitals Inc Inv. 5370791878 Animal Care/…07/23/2025 Inv. 5370791878 Animal Care/…01-155-51160-8450-1 3,525.26 Vendor VCA Animal Hos - VCA Animal Hospitals Inc Total: 3,849.76

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Verizon Business - Verizon Business
Verizon Business INV 6117094726 June 25 Wat… 07/23/2025 INV 6117094726 June 25 Wat… 32-510-57800-0000-1 174.36 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-105-57800-0000-1 219.37 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-110-57800-0000-1 41.85 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-115-57800-0000-1 12.56 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-140-57800-0000-1 98.35 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-160-57800-0000-1 8.37 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-165-57800-0000-1 8.37 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 01-175-57800-0000-1 52.31 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 30-500-57800-0000-1 12.56 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 31-505-57800-0000-1 12.56 Verizon Business INV 6118404372 June 25 City … 07/29/2025 INV 6118404372 June 25 City … 32-510-57800-0000-1 4.17 Vendor Verizon Business - Verizon Business Total: 644.83 Vendor: Visual Edge - Visual Edge IT, Inc.

Visual Edge IT, Inc. INV 24AR2811441 Monthly C… 07/23/2025 INV 24AR2811441 Monthly C… 01-130-54800-0000-1 501.71 Vendor Visual Edge - Visual Edge IT, Inc. Total: 501.71 Vendor: waterworkforce - WaterWorkforce Inc
WaterWorkforce Inc INV0030743 07/06/2025 INV 1373 Water Dept. RO Pu… 32-510-52200-0000-1 8,312.50 WaterWorkforce Inc INV0030744 07/06/2025 INV 1343 WWTP CPO and Wa… 30-500-56000-7820-1 4,657.50 WaterWorkforce Inc INV0030744 07/06/2025 INV 1343 WWTP CPO and Wa… 32-510-56000-0000-1 4,657.50 WaterWorkforce Inc INV 1325 WWTP CPO and Wa… 07/23/2025 INV 1325 WWTP CPO and Wa… 30-500-56000-7820-1 4,657.50 WaterWorkforce Inc INV 1325 WWTP CPO and Wa… 07/23/2025 INV 1325 WWTP CPO and Wa… 32-510-56000-0000-1 4,657.50 WaterWorkforce Inc INV 1351 RO Membrane Clean…07/23/2025 INV 1351 RO Membrane Clean…32-510-56000-0000-1 4,725.00 WaterWorkforce Inc INV 1352 RO Membrane Clean…07/23/2025 INV 1352 RO Membrane Clean…32-510-56000-0000-1 8,233.30 WaterWorkforce Inc INV 1363 WWTP CPO and Wa… 07/23/2025 INV 1363 WWTP CPO and Wa… 30-500-56000-7820-1 4,895.00 WaterWorkforce Inc INV 1363 WWTP CPO and Wa… 07/23/2025 INV 1363 WWTP CPO and Wa… 32-510-56000-0000-1 4,895.00 WaterWorkforce Inc INV 1389 WWTP CPO and Wa… 07/23/2025 INV 1389 WWTP CPO and Wa… 30-500-56000-7820-1 4,895.00 WaterWorkforce Inc INV 1389 WWTP CPO and Wa… 07/23/2025 INV 1389 WWTP CPO and Wa… 32-510-56000-0000-1 4,895.00 WaterWorkforce Inc INV 1401 Water Dept. RO Pu… 07/23/2025 INV 1401 Water Dept. RO Pu… 32-510-56000-0000-1 8,312.50 Vendor waterworkforce - WaterWorkforce Inc Total: 67,793.30 Vendor: West Publishing Corp - West Publishing Corportation West Publishing Corportation INV0030745 07/06/2025 Inv. 851881517 Clear Proflex -…01-150-52200-0000-1 482.00 West Publishing Corportation INV0030746 07/06/2025 Inv. 852026668 Clear Proflex -…01-150-52200-0000-1 482.00 West Publishing Corportation INV0030750 07/06/2025 Inv. 852176315 Clear Proflex -…01-150-52200-0000-1 482.00 Vendor West Publishing Corp - West Publishing Corportation Total: 1,446.00 Vendor: Westrock LLC - Westrock LLC
Westrock LLC INV0030788 07/16/2025 INV 1206 W. Perkins Ave & 3rd…25-000-52960-2302-1 12,065.78 Vendor Westrock LLC - Westrock LLC Total: 12,065.78
Vendor: wex bank - Wex Bank
Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-105-52200-0000-1 2.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-112-53200-0000-1 2.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-115-52200-0000-1 4.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-140-52200-0000-1 2.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-150-52200-0000-1 51.66 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-150-54000-0000-1 677.97 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-155-54000-0000-1 2.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…01-180-52200-0000-1 8.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…30-500-52200-0000-1 4.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…32-510-52200-0000-1 6.00 Wex Bank INV0030892 07/31/2025 Inv. 106167791 Wex Fleet Serv…34-520-54000-0000-1 2.00 Vendor wex bank - Wex Bank Total: 763.63
Grand Total: 1,007,518.68

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 19 of 23
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 532,392.55
19 - HCD - CALHOME 8239 - 2012 106.11
20 - LIGHTING & LANDSCAPING-DISTRICT 1 15,582.75
25 - CAPITAL IMPROVEMENTS PROJECTS 31,239.78
30 - SEWER 94,772.41
31 - REFUSE/RECYCLING 6,594.48
32 - WATER 325,092.54
34 - PUBLIC TRANSPORTATION 1,738.06
Grand Total: 1,007,518.68
Account Summary
Account Number Account Name Payment Amount
01-100-41250-0000-1 Yard Sale Permits 5.00
01-105-52200-0000-1 Contract Services 4.00
01-105-56000-0000-1 Professional Services - O… 61.60
01-105-57100-0000-1 Special Activities 106.28
01-105-57800-0000-1 Telephone & Communic… 473.44
01-110-53200-0000-1 Dues & Subscriptions 27.86
01-110-56000-0000-1 Professional Services - O… 119.88
01-110-57800-0000-1 Telephone & Communic… 295.92
01-112-52000-0000-1 Conferences/Meetings/T… 229.00
01-112-53200-0000-1 Dues & Subscriptions 2.00
01-112-57100-0000-1 Special Activities 135.38
01-112-57200-0000-1 Supplies - Office 126.40
01-112-57500-0000-1 Marketing 4,910.50
01-115-52200-0000-1 Contract Services 4.00
01-115-56000-0000-1 Professional Services - O… 93.60
01-115-57200-0000-1 Supplies - Office 132.83
01-115-57800-0000-1 Telephone & Communic… 266.63
01-130-51200-0000-1 Bank Charges 2,862.04
01-130-52200-0000-1 Contract Services 554.66
01-130-54800-0000-1 Maintenance Agreements 1,691.71
01-130-56000-0000-1 Professional Services - O… 7,706.02 01-130-56050-0000-1 Accounting/Auditing Ser… 1,992.90
01-130-56100-0000-1 Legal Services 661.62
01-130-58900-0000-1 Debt Principal Redeemed 288,444.25
01-140-48300-2539-1 Contributions & Donatio… 2,000.00
01-140-51800-0000-1 Clothing Allowance 113.92
01-140-52200-0000-1 Contract Services 12.46
01-140-53500-2540-1 Contributions & Donatio… 1,115.34
01-140-56000-0000-1 Professional Services - O… 22,833.20 01-140-57800-0000-1 Telephone & Communic… 352.42
01-145-51800-0000-1 Clothing Allowance 64.30
01-150-51800-0000-1 Clothing Allowance 1,677.44
01-150-52000-0000-1 Conferences/Meetings/T… 3,600.00
01-150-52010-0000-1 Conference/Meeting/Tr… 3,751.18
01-150-52200-0000-1 Contract Services 3,690.16
01-150-53100-2534-1 Grant Expenditures - Fen… 1,028.38
01-150-54000-0000-1 Fuel 13,022.57
01-150-55600-0000-1 Postage 15.00
01-150-56000-0000-1 Professional Services - O… 1,229.61 01-150-56100-0000-1 Legal Services 4,000.00
01-150-56410-0000-1 Repairs & Maintenance … 25.92
01-150-56600-0000-1 Repairs & Maintenance -… 10,309.00
01-150-56800-0000-1 Safety Equipment 20,122.88
01-150-57200-0000-1 Supplies - Office 155.52
01-150-57400-0000-1 Supplies - Operating 117.96

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 20 of 23
Account Summary
Account Number Account Name Payment Amount
01-150-57400-2541-1 Supplies - Operating - Op… 1,067.34 01-150-57800-0000-1 Telephone & Communic… 537.53
01-155-51100-0000-1 Animal Disposal 395.92
01-155-51150-0000-1 Dog Clinic 1,698.36
01-155-51160-8450-1 Spay and Neuter Fees 3,525.26
01-155-52200-0000-1 Contract Services 902.00
01-155-54000-0000-1 Fuel 2.00
01-155-56000-0000-1 Professional Services - O… 193.78
01-155-56600-0000-1 Repairs & Maintenance -… 71.75
01-155-57200-0000-1 Supplies - Office 20.69
01-155-57400-0000-1 Supplies - Operating 828.82
01-155-57800-0000-1 Telephone & Communic… 254.07
01-160-41500-0000-1 Building Permits 513.00
01-160-41505-0000-1 Technology Fee 25.65
01-160-41510-0000-1 Training Fee 25.65
01-160-41515-0000-1 Building - GP Maintenan… 25.65
01-160-56000-0000-1 Professional Services 61.60
01-160-57200-0000-1 Supplies - Office 42.10
01-160-57800-0000-1 Telephone & Communic… 262.44
01-165-52000-0000-1 Conferences/Meetings/T… 693.00
01-165-56000-0000-1 Professional Services-Ot… 161.60
01-165-57800-0000-1 Telephone & Communic… 262.44
01-175-56000-0000-1 Professional Services 61.66
01-175-57800-0000-1 Telephone & Communic… 306.38
01-180-51800-0000-1 Clothing Allowance 854.97
01-180-52000-0000-1 Conferences/Meetings/T… 353.79
01-180-52200-0000-1 Contract Services 403.45
01-180-53800-0000-1 Rental Equipment/Other 1,547.25
01-180-56000-0000-1 Professional Services - O… 405.60
01-180-56400-0000-1 Repairs/Maintenance-Bu… 1,212.58
01-180-56410-0000-1 Repairs & Maintenance … 1,227.75
01-180-56440-0000-1 Repairs & Maintenance-… 10,120.00
01-180-56500-0000-1 Repairs/Maintenance St… 365.53
01-180-56600-0000-1 Repairs/Maintenance - … 65.18
01-180-57400-0000-1 Supplies - Operating 7,563.75
01-180-57800-0000-1 Telephone & Communic… 298.94
01-180-58000-0000-1 Utilities 2,475.25
01-180-58100-0000-1 Street Lighting 2,835.44
01-185-57800-0000-1 Telephone & Communic… 115.44
01-185-58000-0000-1 Utilities 2,315.85
01-190-52200-0000-1 Contract Services 3,321.00
01-190-56000-7290-1 Professional Services - O… 240.38
01-190-56400-0000-1 Repairs & Maint - Build &… 5,011.36 01-190-57400-0000-1 Supplies - Operating 414.17
01-190-58000-0000-1 Utilities 4,730.58
01-20200-0000-1 Accounts Payable 960.00
01-20800-0000-1 Pension Payable 18,649.06
01-22050-0000-1 Federal Withholding Pay… 12,961.71
01-22100-0000-1 FICA Payable 19,014.02
01-22150-0000-1 Medicare Payable 4,446.80
01-22200-0000-1 State Withholding Payab… 7,322.91
01-22250-0000-1 SUTA Payable 259.41
01-22275-0000-1 ETT Payable 6.02
01-22600-0000-1 Health FSA 34.34
01-22700-0000-1 Disablity LTD 141.99
01-22800-0000-1 Accident 19.34
01-22900-0000-1 Life 87.03
01-22950-0000-1 Cancer-American Fidelity 16.80

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 21 of 23
Account Summary
Account Number Account Name Payment Amount
01-24000-0000-1 Deposits 700.00
01-24600-8207-1 Deferred Revenue - McF… 2,922.75
01-310-52200-0000-1 Contract Services 5,948.64
01-310-54800-0000-1 Maintenance Agreements 940.00
19-215-53100-0000-1 Grant Expenditures 106.11
20-200-51800-0000-1 Clothing Allowance 259.78
20-200-52200-0000-1 Contract Services 5,600.00
20-200-56700-0000-1 Repairs & Maintenance -… 72.42
20-200-57400-0000-1 Supplies - Operating 5,353.34
20-200-57800-0000-1 Telephone & Communic… 263.33
20-200-58100-0000-1 Street Lighting 3,112.43
20-20800-0000-1 Pension Payable 339.90
20-22050-0000-1 Federal Withholding Pay… 72.82
20-22100-0000-1 FICA Payable 360.16
20-22150-0000-1 Medicare Payable 84.18
20-22200-0000-1 State Withholding Payab… 64.39
25-000-52960-2302-1 Street & Roads (Capital) -… 12,065.78 25-000-52960-2318-1 Streets & Roads (Capital)… 3,447.50 25-000-52960-2401-1 Street & Roads (Capital) -… 8,784.00 25-000-52960-2402-1 Street & Roads (Capital) -… 75.90
25-000-52960-2403-1 Street & Roads (Capital) -… 55.00
25-000-52960-2506-1 Street & Roads (Capital) -… 75.90
25-000-52960-2507-1 Street & Roads (Capital) -… 78.20
25-000-52960-2508-1 Street & Roads (Capital) -… 725.00
25-000-52960-2509-1 Street & Roads (Capital) -… 340.00
25-000-52960-2510-1 Street & Roads (Capital) -… 2,072.50 25-000-52960-2511-1 Street & Roads (Capital) -… 785.00
25-000-52960-2512-1 Street & Roads (Capital) -… 307.50
25-000-52960-2513-1 Street & Roads (Capital) -… 427.50
25-000-52960-2603-1 Street & Roads (Capital) -… 2,000.00 30-20800-0000-1 Pension Payable 2,146.89
30-22050-0000-1 Federal Withholding Pay… 1,005.40
30-22100-0000-1 FICA Payable 2,215.08
30-22150-0000-1 Medicare Payable 518.00
30-22200-0000-1 State Withholding Payab… 670.88
30-22250-0000-1 SUTA Payable 3.88
30-22275-0000-1 ETT Payable 0.09
30-22600-0000-1 Health FSA 74.87
30-22700-0000-1 Disablity LTD 12.50
30-22900-0000-1 Life 24.10
30-22950-0000-1 Cancer- American Fidelity 4.90
30-500-51200-0000-1 Bank Charges 312.49
30-500-51800-0000-1 Clothing Allowance 670.37
30-500-52000-0000-1 Conferences/Meetings/T… 85.00
30-500-52200-0000-1 Contract Services 1,393.01
30-500-55600-0000-1 Postage 254.82
30-500-55800-0000-1 Printing & Legal Notices 9.66
30-500-56000-0000-1 Professional Services - O… 1,007.66 30-500-56000-7820-1 Professional Services - … 21,303.00 30-500-56050-0000-1 Accounting/Auditing Ser… 1,992.90
30-500-56400-0000-1 Repairs & Maint - Build &… -86.55
30-500-56410-0000-1 Repairs & Maintenance … 3,302.58
30-500-56430-0000-1 Repairs & Maintenance -… 625.75
30-500-57200-0000-1 Supplies - Office 502.44
30-500-57400-0000-1 Supplies - Operating 5,359.07
30-500-57800-0000-1 Telephone & Communic… 717.78
30-500-58000-0000-1 Utilities 49,035.84
30-500-58200-0000-1 Water/Soil/Other Analys… 1,610.00

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 22 of 23
Account Summary
Account Number Account Name Payment Amount
31-20800-0000-1 Pension Payable 1,079.04
31-22050-0000-1 Federal Withholding Pay… 610.88
31-22100-0000-1 FICA Payable 1,117.08
31-22150-0000-1 Medicare Payable 261.28
31-22200-0000-1 State Withholding Payab… 386.98
31-22600-0000-1 Health FSA 46.74
31-22700-0000-1 Disablity LTD 4.16
31-22900-0000-1 Life 2.10
31-505-51200-0000-1 Bank Charges 312.49
31-505-52200-0000-1 Contract Services 862.18
31-505-55600-0000-1 Postage 254.82
31-505-55800-0000-1 Printing & Legal Notices 9.66
31-505-56000-0000-1 Professional Services - O… 61.82
31-505-56050-0000-1 Accounting/Auditing Ser… 919.80
31-505-57200-0000-1 Supplies - Office 398.47
31-505-57800-0000-1 Telephone & Communic… 266.98
32-20800-0000-1 Pension Payable 2,546.15
32-22050-0000-1 Federal Withholding Pay… 1,392.96
32-22100-0000-1 FICA Payable 2,830.52
32-22150-0000-1 Medicare Payable 661.96
32-22200-0000-1 State Withholding Payab… 800.65
32-22250-0000-1 SUTA Payable 3.88
32-22275-0000-1 ETT Payable 0.09
32-22600-0000-1 Health FSA 74.81
32-22700-0000-1 Disablity LTD 12.49
32-22900-0000-1 Life 24.04
32-22950-0000-1 Cancer-American Fidelity 4.88
32-510-51200-0000-1 Bank Charges 312.49
32-510-51800-0000-1 Clothing Allowance 501.26
32-510-52200-0000-1 Contract Services 9,859.76
32-510-52910-2313-1 Buildings & Improvemen… 13,676.30
32-510-52910-2532-1 Buildings & Imp. (Capital)… 163,600.00 32-510-53250-0000-1 Permits & Certificates 900.00
32-510-55600-0000-1 Postage 255.60
32-510-55800-0000-1 Printing & Legal Notices 9.68
32-510-56000-0000-1 Professional Services - O… 41,880.40 32-510-56050-0000-1 Accounting/Auditing Ser… 2,069.55
32-510-56410-0000-1 Repairs & Maintenance- … 1,136.75
32-510-56600-0000-1 Repairs & Maintenance -… 533.59
32-510-57200-0000-1 Supplies - Office 509.55
32-510-57400-0000-1 Supplies - Operating 5,412.00
32-510-57800-0000-1 Telephone & Communic… 664.31
32-510-58000-0000-1 Utilities 62,901.73
32-510-58200-0000-1 Water/Soil/Other Analys… 12,517.14
34-20800-0000-1 Pension Payable 190.72
34-22050-0000-1 Federal Withholding Pay… 102.52
34-22100-0000-1 FICA Payable 266.44
34-22150-0000-1 Medicare Payable 62.32
34-22200-0000-1 State Withholding Payab… 93.35
34-520-51800-0000-1 Clothing Allowance 41.29
34-520-54000-0000-1 Fuel 2.00
34-520-56050-0000-1 Accounting/Auditing Ser… 689.85
34-520-56600-0000-1 Repairs & Maintenance -… 210.43
34-520-57400-0000-1 Supplies - Operating 33.28
34-520-57800-0000-1 Telephone & Communic… 45.86
Grand Total: 1,007,518.68

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Expense Approval Report Payment Dates: 7/12/2025 - 8/1/2025 8/7/2025 8:53:22 AM Page 23 of 23
Project Account Summary
Project Account Key Payment Amount
**None** 1,007,518.68
Grand Total: 1,007,518.68

Page 29 of 202 ends

Total: 166.16 4649.33
CAN110 Hourly - Hourly 2 90.57 1494.41
Total: 90.57 1494.41
8/7/2025 8:56:56 AM Page 1 of 20
Holiday Pay - Holiday Pay 1 9 225.36
Hourly - Hourly 2 143 3552.4
Hourly - Reg - Hourly - Regular 1 1.34 33.55
OT - Overtime 2 4.82 181.04
Personal - Personal Day 1 8 195.44
105 - City Council Total: 0 1000
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
GUT100 Salary - Elected - Salary - Elected Officials 1 0 200 Total: 0 200
PER100 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
City of McFarland, CA Pay Code Report
Summary By Department
7/1/2025 - 7/31/2025
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

Page 30 of 202 ends

Total: 230.09 4993.5
111 - City Clerk Total: 230.09 4993.5
8/7/2025 8:56:56 AM Page 2 of 20
Live Scan - Live Scan 2 0 27.7
Notary - Notary 2 0 27.7
Personal - Personal Day 1 9 274.63
Salary - Salary 1 63 1922.39
Salary Actual Time - Salary Actual Time Worked 1 70.09 0 DEL200 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Holiday - Holiday Pay 1 4 122.06
Holiday Pay - Holiday Pay 1 8 244.11
Hourly - Hourly 1 76 2282.61
Salary Actual Time - Salary Actual Time Worked 1 97.24 0 Total: 257.24 14657.7
110 - City Administration Total: 697.22 26452.32
Department: 111 - City Clerk
Employee Number Pay Code # of Payments Units Pay Amount VIR100 Holiday - Holiday Pay 1 4 366.44
Holiday Pay - Holiday Pay 1 4 366.44
Hourly - Hourly 1 76 6962.41
Salary - Salary 1 76 6962.41
Live Scan - Live Scan 4 0 27.7
OT - Overtime 3 10.91 507.09
Sick - Sick Pay 1 12 375.36
Vacation - Vacation Pay 1 3 93.84
Total: 183.25 5650.88
Correction - Correction 1 0 0.31
Holiday - Holiday Pay 3 4 125.12
Holiday Pay - Holiday Pay 1 4 125.12
Hourly - Hourly 4 137 4246.48
Hourly - Reg - Hourly - Regular 1 1.84 57.56
Payroll Set: City-City of McFarland
Nun100 Bilingual - Bilingual 4 0 92.3
Comp Time Earned - Comp Time Earned 3 10.5 0

Page 31 of 202 ends

Sick - Sick Pay 1 10.27 221.83
Vacation - Vacation Pay 3 12.28 265.25
Total: 158.7 3421.31
8/7/2025 8:56:56 AM Page 3 of 20
AYO110 Correction - Correction 1 0 0.76
Holiday Pay - Holiday Pay 1 9 194.4
Hourly - Hourly 4 125.15 2674.27
OT - Overtime 3 2 64.8
Hourly - Hourly 4 141 2872.52
Hourly - Reg - Hourly - Regular 3 0.31 6.37
OT - Overtime 1 1.48 45.62
Sick - Sick Pay 3 11 226.05
Total: 161.79 3315.51
Total: 243.1 7906.43
ARR100 Correction - Correction 1 0 0.55
Holiday - Holiday Pay 3 4 82.2
Holiday Pay - Holiday Pay 1 4 82.2
Holiday Pay - Holiday Pay 1 4 195.12
Hourly - Hourly 3 60 2883.98
Salary - Salary 1 76 3707.36
Salary Actual Time - Salary Actual Time Worked 1 83.1 0 Vacation - Vacation Pay 3 16 761.44
ARC100 Bachelor's Degree - Bachelor's Degree 4 0 69.22
Bilingual - Bilingual 4 0 92.3
Correction - Correction 1 0 1.89
Holiday - Holiday Pay 3 4 195.12
Salary - Salary 1 68 3198.94
Salary Actual Time - Salary Actual Time Worked 1 71.42 0 Total: 231.42 7526.92
112 - Human Resources Total: 231.42 7526.92
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount MCC100 Admin Time*Salary EE - Administrative Time Salary EE 1 8 376.35 Holiday - Holiday Pay 1 4 188.17
Holiday Pay - Holiday Pay 1 4 188.17
Hourly - Hourly 1 76 3575.29
Payroll Set: City-City of McFarland
Department: 112 - Human Resources
Employee Number Pay Code # of Payments Units Pay Amount

Page 32 of 202 ends

Total: 167.03 3930.76
8/7/2025 8:56:56 AM Page 4 of 20
Hourly - Hourly 4 145.3 3266.84
Hourly - Reg - Hourly - Regular 1 0.03 0.68
Jury Duty - Jury Duty 1 1 22.69
OT - Overtime 4 7 236.85
Sick - Sick Pay 1 4.7 106.64
Total: 170.64 4373.51
VAC110 Bilingual - Bilingual 4 0 92.3
Correction - Correction 1 0 0.55
Holiday Pay - Holiday Pay 1 9 204.21
Holiday Pay - Holiday Pay 1 4 105.24
Hourly - Hourly 4 112.75 2934.72
OT - Overtime 3 4.99 196.93
Sick - Sick Pay 1 11.07 291.25
Vacation - Vacation Pay 1 22.3 586.71
TOR100 Comp Time Earned - Comp Time Earned 3 5.73 0
Comp Time Taken - Comp Time Taken 1 5.8 152.6
Correction - Correction 1 0 0.82
Holiday - Holiday Pay 3 4 105.24
Hourly - Hourly 4 149.58 5379.36
Hourly - Reg - Hourly - Regular 3 0.59 21.4
OT - Overtime 4 14.23 774.19
Sick - Sick Pay 3 1.42 50.25
Total: 174.82 6645.03
Total: 160.17 5240.63
GON600 Bilingual - Bilingual 4 0 92.3
Correction - Correction 1 0 1.1
Holiday Pay - Holiday Pay 1 9 326.43
Correction - Correction 1 0 0.84
Hourly - Hourly 4 123.83 3834.38
OT - Overtime 4 5.42 253.63
Sick - Sick Pay 3 7.5 234.6
Vacation - Vacation Pay 4 23.42 732.58
Payroll Set: City-City of McFarland
ESP100 Bachelor's Degree - Bachelor's Degree 4 0 92.3
Bilingual - Bilingual 4 0 92.3

Page 33 of 202 ends

8/7/2025 8:56:56 AM Page 5 of 20
Hourly - Hourly 1 76 3836.48
Salary - Salary 1 52 2624.96
Sick - Sick Pay 1 12 605.76
Total: 160 8446.04
140 - Planning Total: 821.41 24372.27
SNY100 Admin Time*Salary EE - Administrative Time Salary EE 1 12 605.76 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Holiday - Holiday Pay 1 4 201.92
Holiday Pay - Holiday Pay 1 4 201.92
Holiday Pay - Holiday Pay 1 4 131.73
Hourly - Hourly 1 68 2239.43
Salary - Salary 1 76 2502.89
Salary Actual Time - Salary Actual Time Worked 1 83.59 0 Total: 243.59 5269.24
HER110 Hourly - Hourly 2 117.93 1945.85
Total: 117.93 1945.85
SALD100 Admin Time*Salary EE - Administrative Time Salary EE 1 8 263.46 Holiday - Holiday Pay 1 4 131.73
Notary - Notary 4 0 27.7
Salary - Salary 1 63 2925.12
Salary Actual Time - Salary Actual Time Worked 1 65.9 0 Sick - Sick Pay 1 9 417.88
Total: 225.9 7490.3
DEL100 Bachelor's Degree - Bachelor's Degree 4 0 92.3
Correction - Correction 1 0 1.32
Holiday Pay - Holiday Pay 1 8 371.45
Hourly - Hourly 3 80 3654.53
Total: 176.57 4513.99
115 - Finance & Accounting Total: 1412.82 39347.17
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount AYO120 Hourly - Hourly 2 73.99 1220.84
Total: 73.99 1220.84
Correction - Correction 1 0 1.22
Holiday Pay - Holiday Pay 1 9 248.76
Hourly - Hourly 4 116.83 3198.48
OT - Overtime 3 0.83 33.58
Vacation - Vacation Pay 3 34.17 939.65
Payroll Set: City-City of McFarland
VEL100 Bilingual - Bilingual 4 0 92.3
Comp Time Earned - Comp Time Earned 1 15.74 0

Page 34 of 202 ends

Total: 406 11510.05
8/7/2025 8:56:56 AM Page 6 of 20
Holiday Pay - Holiday Pay 3 12 424.68
Hourly - Hourly 4 156 5465.16
OT - Overtime 4 85.5 4538.77
Shift Differentials - Shift Differentials 4 152.5 107.94 Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 600 Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Vacation - Vacation Pay 4 24 798.48
Total: 442 11463.95
ALB100142 Cash-in-Lieu - Cash-in-Lieu 4 0 369.24
Correction - Correction 1 0 4.26
Holiday Pay - Holiday Pay 3 12 404.16
Hourly - Hourly 4 132 4396.56
Hourly - Reg - Hourly - Regular 3 12 404.16
OT - Overtime 4 92 4647.84
Shift Differentials - Shift Differentials 4 170 114.51
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 480.5 10969.09
CAZ100151 Bilingual - Bilingual 4 0 92.3
Correction - Correction 1 0 5.94
Hourly - Reg - Hourly - Regular 3 12 366.12
OT - Overtime 4 83.5 3821.39
PD - Court Appear - PD - Court Appearance4 10 454.33
PD - Court Stand-by - PD Court Stand-by 3 12 535.86
Shift Differentials - Shift Differentials 4 195 118.99
SRO Holiday - School Resource Officer Holiday Pay 1 12 348.48 SRO-OT - School Resource Officer Overtime1 11 479.16
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 264 16655.82
BOT100 Holiday Pay - Holiday Pay 3 12 366.12
Hourly - Hourly 4 156 4706.28
OT - Overtime 1 12 522.72
PD - Court Appear - PD - Court Appearance1 3 130.68
Retention Bonus - Retention Bonus 1 0 10000
Shift Differentials - Shift Differentials 2 72 41.82
SRO - School Resource Officer 2 122 3511.38
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 Taken PD - Comp Time Taken PD1 32 929.28

Page 35 of 202 ends

Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 207.25 10126.97
8/7/2025 8:56:56 AM Page 7 of 20
Correction - Correction 1 0 4.39
Holiday Pay - Holiday Pay 3 8 362.4
Hourly - Hourly 4 143.75 6434.18
OT - Overtime 3 27.25 1851.64
Shift Differentials - Shift Differentials 3 12.25 11.1
Shift Differentials - Shift Differentials 1 37 17.64
Sick - Sick Pay 1 5 119.2
Total: 83 1160.43
GAR100150 Advanced POST - Advanced POST Certificate4 0 138.46 Comp Time Taken PD - Comp Time Taken PD1 16 724.8
Sick - Sick Pay 3 12 468.72
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 380.5 14546.65
GAR100114 Bilingual - Bilingual 1 0 46.15
Hourly - Hourly 1 41 977.44
Correction - Correction 1 0 9.07
Holiday Pay - Holiday Pay 3 12 468.72
Hourly - Hourly 4 144 5571.92
OT - Overtime 4 83.5 4892.27
Shift Differentials - Shift Differentials 4 69 53.89
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 250.5 9418.91
GAL100149 Advanced POST - Advanced POST Certificate4 0 138.46 Cash Out - VAC - Cash Out - Vacation 3 60 2343.6
Holiday Pay - Holiday Pay 1 12 403.44
Hourly - Hourly 3 132 4803.84
OT - Overtime 2 47 2621.19
Personal - Personal Day 2 12 435.24
Shift Differentials - Shift Differentials 3 35.5 25.86
Total: 505.5 15892.99
EST150 Bilingual - Bilingual 2 0 92.3
Comp Time Taken PD - Comp Time Taken PD1 12 394.32
Holiday - Holiday Pay 1 0 42.72
OT - Overtime 4 105 7134.76
PD - Court Appear - PD - Court Appearance3 3 203.22
PD - Court Stand-by - PD Court Stand-by 3 3 203.22
Shift Differentials - Shift Differentials 4 226.5 205.21 Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Payroll Set: City-City of McFarland
DEW100147 Holiday Pay - Holiday Pay 3 12 543.6
Hourly - Hourly 4 156 7002.98

Page 36 of 202 ends

Total: 373.5 5220.37
8/7/2025 8:56:56 AM Page 8 of 20
Hourly - Hourly 2 140 2858.77
OT - Overtime 2 53.5 1649.94
Shift Differentials - Shift Differentials 2 164 67.44
Sick - Sick Pay 1 4 80.2
Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 225 Sick - Sick Pay 1 12 348.48
Standby ET - Standby ET 4 28 400.12
Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 225 Total: 216.13 5833.73
MAD100 Bilingual - Bilingual 2 0 92.3
Holiday Pay - Holiday Pay 1 12 246.72
Holiday Pay - Holiday Pay 3 12 348.48
Hourly - Hourly 4 132.5 3800.21
Hourly - Reg - Hourly - Regular 3 12 348.48
OT - Overtime 1 4 174.24
Shift Differentials - Shift Differentials 4 5.5 3.2
LOP125 Bachelor's Degree - Bachelor's Degree 4 0 92.3
Bilingual - Bilingual 4 0 92.3
Comp Time Earned PD - Comp Time Earned PD 3 10.13 0
Correction - Correction 1 0 0.92
Salary - Salary 2 120 7096.15
Sick - Sick Pay 1 8 473.08
Uniform Allowance - Uniform Allowance 2 0 0
Vacation - Vacation Pay 1 8 473.08
Total: 160 9461.54
Shift Differentials - Shift Differentials 4 105 78.08
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 307 8988.81
KNO100 Admin Time*Salary EE - Administrative Time Salary EE 1 16 946.15 Holiday Pay - Holiday Pay 1 8 473.08
Holiday Pay - Holiday Pay 3 12 446.16
Hourly - Hourly 4 156 5738.2
Hourly - Reg - Hourly - Regular 3 12 435.24
Intermediate POST - Intermediate POST Certificate 4 0 92.3 OT - Overtime 4 22 1226.94
Payroll Set: City-City of McFarland
HAN100112 Cash-in-Lieu - Cash-in-Lieu 4 0 369.24
Correction - Correction 1 0 2.65

Page 37 of 202 ends

Salary Actual Time - Salary Actual Time Worked 2 150 0
Uniform Allowance - Uniform Allowance 2 0 1200
Total: 310 9700
8/7/2025 8:56:56 AM Page 9 of 20
Shift Differentials - Shift Differentials 3 12 4.93
Sick - Sick Pay 1 10 205.5
Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 225 Total: 202.87 4278.81
OLM100 Holiday Pay - Holiday Pay 1 10 531.25
Salary - Salary 2 150 7968.75
Comp Time Taken PD - Comp Time Taken PD3 20 401
Correction - Correction 1 0 1.09
Holiday Pay - Holiday Pay 3 10 205.5
Hourly - Hourly 4 120 2466
OT - Overtime 3 10 308.25
Total: 312.5 6141.94
OLL100 Bachelor's Degree - Bachelor's Degree 4 0 92.3
Cash-in-Lieu - Cash-in-Lieu 4 0 369.24
Comp Time Earned PD - Comp Time Earned PD 3 20.87 0
Hourly - Reg - Hourly - Regular 3 12 357.24
OT - Overtime 1 0.5 22.88
Shift Differentials - Shift Differentials 4 132 80.54
Sick - Sick Pay 4 48 1446.72
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Hourly - Reg - Hourly - Regular 1 10 250.4
OT - Overtime 2 24 901.44
Total: 194 5122.86
NIN100 Holiday Pay - Holiday Pay 3 12 366.12
Hourly - Hourly 4 108 3268.44
Shift Differentials - Shift Differentials 4 177 138.27
Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Vacation - Vacation Pay 1 24 937.44
Total: 404 10675.52
NAV100 Holiday Pay - Holiday Pay 1 10 250.4
Hourly - Hourly 2 150 3720.62
Correction - Correction 1 0 1.76
Holiday Pay - Holiday Pay 3 12 468.72
Hourly - Hourly 4 132 5087.52
Hourly - Reg - Hourly - Regular 3 12 457.32
OT - Overtime 4 47 2753.73
Payroll Set: City-City of McFarland
MUL100 Advanced POST - Advanced POST Certificate4 0 138.46 Bachelor's Degree - Bachelor's Degree 4 0 92.3

Page 38 of 202 ends

Shift Differentials - Shift Differentials 4 8.75 6.34
Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 225 Total: 188 6929.87
8/7/2025 8:56:56 AM Page 10 of 20
Correction - Correction 1 0 68.16
Holiday Pay - Holiday Pay 3 12 435.24
Hourly - Hourly 4 148 5295.44
Hourly - Reg - Hourly - Regular 3 10.5 380.84
OT - Overtime 1 2.75 149.61
Shift Differentials - Shift Differentials 4 75 67.95
Supervisory Post - Supervisory POST Certificate 4 0 184.6 Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 290.75 10844.87
TAF200 Cash-in-Lieu - Cash-in-Lieu 4 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 6 0
Correction - Correction 1 0 3.5
Holiday Pay - Holiday Pay 3 12 543.6
Hourly - Hourly 4 132 5905.79
Hourly - Reg - Hourly - Regular 3 12 530.28
OT - Overtime 4 21.5 1460.41
SHA100152 Bachelor's Degree - Bachelor's Degree 4 0 92.3 Cash-in-Lieu - Cash-in-Lieu 4 0 369.24
Comp Time Earned PD - Comp Time Earned PD 1 14.25 0
Comp Time Taken PD - Comp Time Taken PD1 24 1087.2
Shift Differentials - Shift Differentials 3 4 2.97
SRO - School Resource Officer 4 97.5 3609.13
SRO Vacation - School Resource Officer Vacation Pay 3 20 743.6 Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Total: 175 7426.43
Comp Time Taken PD - Comp Time Taken PD3 20 725.4
Correction - Correction 1 0 2.11
Holiday Pay - Holiday Pay 3 8 297.44
Hourly - Hourly 3 14.5 539.11
Hourly - Reg - Hourly - Regular 3 11 398.97
Payroll Set: City-City of McFarland
PES100152 Advanced POST - Advanced POST Certificate4 0 138.46 Cash-in-Lieu - Cash-in-Lieu 4 0 369.24

Page 39 of 202 ends

Total: 160 3289.6
8/7/2025 8:56:56 AM Page 11 of 20
Retention Bonus - Retention Bonus 1 0 10000
Shift Differentials - Shift Differentials 4 215.42 152.47 Uniform Allowance - Uniform Allowance 1 0 600
Total: 471.35 22515.18
MUN100 Admin Leave - Admin Leave 2 152 3125.12
Holiday Pay - Holiday Pay 1 8 164.48
LOP100 Correction - Correction 1 0 10.21
Holiday Pay - Holiday Pay 3 12 424.68
Hourly - Hourly 5 156 6069.87
OT - Overtime 5 87.93 5257.95
Hourly - Hourly 1 40 6000
Total: 160 24000
150 - Police Total: 6928.5 233048.03
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount Uniform Allowance SW - Uniform Allowance Sworn 1 0 600
Vacation - Vacation Pay 3 12 468.72
Total: 276 11148.04
WIL100150 Cash Out - VAC - Cash Out - Vacation 1 80 12000 Cash Out- ADMIN - Cash Out- AdminLeave1 40 6000
Holiday Pay - Holiday Pay 3 12 468.72
Hourly - Hourly 4 144 5567.64
K9 OT - K9 Overtime 4 14 820.26
OT - Overtime 4 52 3046.68
Shift Differentials - Shift Differentials 4 42 32.79
Sick - Sick Pay 1 12 300.48
Uniform Allowance NS - Uniform Allowance Non-Sworn 1 0 225 Vacation - Vacation Pay 3 12 293.16
Total: 339.5 5530.38
WEIS100 Advanced POST - Advanced POST Certificate4 0 138.46 Correction - Correction 1 0 4.77
Holiday Pay - Holiday Pay 3 12 300.48
Hourly - Hourly 4 124 3070.8
Hourly - Reg - Hourly - Regular 3 12 293.16
OT - Overtime 4 23.5 882.66
Shift Differentials - Shift Differentials 4 144 72.12
Payroll Set: City-City of McFarland
VEL200 Bilingual - Bilingual 4 0 92.3
Correction - Correction 1 0 0.22

Page 40 of 202 ends

Total: 230.92 6384.48
8/7/2025 8:56:56 AM Page 12 of 20
Hourly - Hourly 1 64.5 2573.74
Salary - Salary 1 68 2713.41
Salary Actual Time - Salary Actual Time Worked 1 70.92 0 Sick - Sick Pay 1 9.5 379.08
Vacation - Vacation Pay 2 10 399.03
175 - Grants Administration Total: 216.99 6450.36
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount CABR100 Holiday - Holiday Pay 1 4 159.61
Holiday Pay - Holiday Pay 1 4 159.61
Holiday Pay - Holiday Pay 1 4 160.15
Hourly - Hourly 1 76 2994.94
Salary - Salary 1 76 3042.82
Salary Actual Time - Salary Actual Time Worked 1 56.99 0 Total: 216.99 6450.36
Department: 175 - Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount ROSA100 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Holiday - Holiday Pay 1 4 160.15
OT - Overtime 1 1.32 47.2
Total: 80.33 2115.42
WAT100 Hourly - Hourly 1 36 1338.48
Total: 36 1338.48
160 - Building Inspection Total: 116.33 3453.9
Department: 160 - Building Inspection
Employee Number Pay Code # of Payments Units Pay Amount PER200 Cash-in-Lieu - Cash-in-Lieu 1 0 184.62
Hourly - Hourly 1 79.01 1883.6
Hourly - Hourly 2 151 3088.78
OT - Overtime 2 22.86 704.98
Standby ET - Standby ET 2 28 400.12
Total: 270.86 4378.83
155 - Animal Control Total: 902.21 30183.61
Payroll Set: City-City of McFarland
PER300 Comp Time Earned - Comp Time Earned 1 60 0
Holiday Pay - Holiday Pay 1 9 184.95

Page 41 of 202 ends

Sick - Sick Pay 1 9 199.26
Total: 167.84 3752.18
8/7/2025 8:56:56 AM Page 13 of 20
Holiday Pay - Holiday Pay 1 4 88.56
Hourly - Hourly 2 133 2922.8
Hourly - Reg - Hourly - Regular 2 2.16 47.82
OT - Overtime 2 5.68 188.64
Personal - Personal Day 1 9 194.4
Hourly - Hourly 1 76 5035
Salary - Salary 1 76 5035
Salary Actual Time - Salary Actual Time Worked 1 88.07 0 Total: 248.07 10600
NEV100 Comp Time Taken - Comp Time Taken 1 1 22.14
Holiday - Holiday Pay 1 4 88.56
Holiday Pay - Holiday Pay 1 4 131.44
Hourly - Hourly 4 152 4954.25
OT - Overtime 4 7.16 352.92
Total: 323.5 9520.37
HER400 Holiday - Holiday Pay 1 4 265
Holiday Pay - Holiday Pay 1 4 265
GUE100 Cash Out - Comp - Cash Out - Comp Time 3 119.99 3942.87 Comp Time Earned - Comp Time Earned 4 36.35 0
Correction - Correction 1 0 7.45
Holiday - Holiday Pay 3 4 131.44
Hourly - Hourly 4 149 3699.85
OT - Overtime 4 14.33 534.58
Total: 172.33 4460.01
GAR410 Hourly - Hourly 2 81.91 1351.52
Total: 81.91 1351.52
Hourly - Hourly 4 150.99 3655.21
OT - Overtime 4 35.41 1286.09
Total: 213.16 5161.17
DOM110 Correction - Correction 1 0 0.22
Holiday Pay - Holiday Pay 1 9 225.36
Hourly - Hourly 1 71 2790.88
Salary - Salary 1 80 3202.97
Salary Actual Time - Salary Actual Time Worked 1 82.34 0 Total: 242.34 6446.48
CORT100 Comp Time Earned - Comp Time Earned 3 17.76 0
Holiday Pay - Holiday Pay 1 9 219.87
Payroll Set: City-City of McFarland
CAS200 Bachelor's Degree - Bachelor's Degree 2 0 92.3
Holiday - Holiday Pay 1 9 360.33

Page 42 of 202 ends

200 - Lighting & Landscaping Total: 218.94 5314.32
8/7/2025 8:56:56 AM Page 14 of 20
Hourly - Hourly 4 149 3791.39
Hourly - Reg - Hourly - Regular 1 0.32 8.21
OT - Overtime 4 5.37 202.54
Sick - Sick Pay 1 2 51.34
Total: 218.94 5314.32
Cruz100 Cash Out - Comp - Cash Out - Comp Time 3 40 1026.8 Comp Time Earned - Comp Time Earned 3 13.25 0
Correction - Correction 1 0 3.01
Holiday Pay - Holiday Pay 1 9 231.03
Hourly - Hourly 4 151 4350.33
OT - Overtime 4 15.88 686.66
Total: 175.88 5299.46
190 - Facilities Maintenance Total: 175.88 5299.46
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount Total: 185.54 4790.3
180 - Public Works Total: 1865.61 52466.51
Department: 190 - Facilities Maintenance
Employee Number Pay Code # of Payments Units Pay Amount DOM100 Correction - Correction 1 0 1.11
Holiday - Holiday Pay 3 9 261.36
Holiday Pay - Holiday Pay 1 4 97.72
Hourly - Hourly 4 143 3466.01
Hourly - Reg - Hourly - Regular 1 1.08 26.38
OT - Overtime 4 24.46 881.6
Sick - Sick Pay 1 9 219.87
Payroll Set: City-City of McFarland
TEL100 Correction - Correction 1 0 1
Holiday - Holiday Pay 3 4 97.72

Page 43 of 202 ends

RAM200 Cash Out - Comp - Cash Out - Comp Time 1 53.51 1339.89 Hourly - Hourly 1 10.58 258.49
Total: 64.09 1598.38
8/7/2025 8:56:56 AM Page 15 of 20
Holiday Pay - Holiday Pay 1 4 119.08
Hourly - Hourly 4 146.25 4317.43
OT - Overtime 4 21.08 934.8
Standby ET - Standby ET 1 7 100.03
Total: 182.33 5591.15
Vacation - Vacation Pay 1 9 295.74
Total: 214.23 7435.88
CEJ110 Correction - Correction 1 0 0.73
Holiday - Holiday Pay 3 4 119.08
Hourly - Hourly 2 113 3669.24
Hourly - Reg - Hourly - Regular 2 6.42 210.96
OT - Overtime 2 38.81 1885.05
Sick - Sick Pay 2 12 391.92
Standby ET - Standby ET 2 9 128.61
500 - Sewer Total: 453.04 12349.84
Department: 510 - Water
Employee Number Pay Code # of Payments Units Pay Amount CAR100 Comp Time Taken - Comp Time Taken 1 17 558.62
Holiday Pay - Holiday Pay 1 9 295.74
Holiday Pay - Holiday Pay 1 4 100.16
Hourly - Hourly 2 152 3776.04
OT - Overtime 2 23.05 844.67
Standby ET - Standby ET 2 22 314.38
Total: 248.2 5135.41
Standby ET - Standby ET 4 6 85.74
Vacation - Vacation Pay 3 5 172.6
Total: 204.84 7214.43
HER300 Comp Time Earned - Comp Time Earned 2 43.15 0
Holiday - Holiday Pay 1 4 100.16
Hourly - Hourly 4 137 4684.01
Hourly - Reg - Hourly - Regular 3 1.1 37.97
OT - Overtime 4 37.74 1589.29
PW Cert - Grade 1 - Public Works Certification - Grade 1 4 0 23.08 Sick - Sick Pay 3 9 310.68
Payroll Set: City-City of McFarland
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount CIS400 Correction - Correction 1 0 0.38
Holiday Pay - Holiday Pay 1 9 310.68

Page 44 of 202 ends

520 - Public Transit Total: 171.42 4203.02
Report Total: 15094.44 476746.53
8/7/2025 8:56:56 AM Page 16 of 20
Hourly - Hourly 2 146.92 3474.78
Hourly - Reg - Hourly - Regular 1 0.26 6.2
OT - Overtime 2 12.24 435.96
Sick - Sick Pay 1 4 95.36
Total: 171.42 4203.02
Total: 191.91 5659.89
510 - Water Total: 652.56 20285.3
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MUN200 Holiday - Holiday Pay 1 4 95.36
Holiday Pay - Holiday Pay 1 4 95.36
Hourly - Reg - Hourly - Regular 1 3.75 101.14
OT - Overtime 2 22.58 861.28
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 1 8 215.76
Standby ET - Standby ET 2 12 171.48
VIL100 Cash-in-Lieu - Cash-in-Lieu 2 0 369.24
Comp Time Taken - Comp Time Taken 1 9 242.73
Holiday - Holiday Pay 1 9 242.73
Hourly - Hourly 2 127.58 3409.37
Payroll Set: City-City of McFarland

Page 45 of 202 ends

Page 17 of 20 ends

01-190-50200-0000-1 Overtime 15.88 686.66
01 - GENERAL FUND Total: 10672.9 365554.85
20-200-50100-0000-1 Salaries/Permanent Employees 225.63 5387.81 8/7/2025 8:56:56 AM
01-175-50100-0000-1 Salaries - Permanent Employees 204 8371.69 01-175-50350-0000-1 Stipends 0 133.84
01-180-50100-0000-1 Salaries - Permanent Employees 959.91 27549.38 01-180-50200-0000-1 Overtime 68.53 2584.17
01-190-50100-0000-1 Salaries - Permanent Employees 160 4611.69 01-160-50200-0000-1 Overtime 0.79 28.32
01-160-50350-0000-1 Stipends 0 240.01
01-165-50100-0000-1 Salaries - Permanent Employees 280.14 8409.42 01-165-50200-0000-1 Overtime 11.07 636.58
01-165-50350-0000-1 Stipends 2.8 40.01
01-155-50100-0000-1 Salaries - Permanent Employees 191 4173.38 01-155-50200-0000-1 Overtime 11.79 658.59
01-155-50350-0000-1 Stipends 11.2 160.05
01-160-50100-0000-1 Salaries - Permanent Employees 143.41 5274.36 01-160-50150-0000-1 Wages - Temporary Employees 108.34 2160.23 01-140-50200-0000-1 Overtime 0.53 18.88
01-140-50350-0000-1 Stipends 0 346.16
01-150-50100-0000-1 Salaries - Permanent Employees 6311.09 171425.09 01-150-50200-0000-1 Overtime 945.88 50355.39
01-150-50350-0000-1 Stipends 28 35232.76
01-115-50100-0000-1 Salaries - Permanent Employees 154.58 6370.69 01-115-50200-0000-1 Overtime 5.76 292.69
01-115-50350-0000-1 Stipends 0 80.81
01-140-50100-0000-1 Salaries - Permanent Employees 407.6 17078.41 01-140-50150-0000-1 Wages - Temporary Employees 93.11 1536.2 01-110-50200-0000-1 Overtime 10.28 434.59
01-110-50350-0000-1 Stipends 0 521.56
01-111-50100-0000-1 Salaries - Permanent Employees 64 1938.31 01-111-50350-0000-1 Stipends 0 119.06
01-112-50100-0000-1 Salaries - Permanent Employees 40 1881.73 **BENEFIT AND NON GL TRANSACTIONS** 1173.39 142.31
- Total: 1173.39 142.31
01-105-50100-0000-1 Salaries - Permanent Employees 0 868 01-110-50100-0000-1 Salaries - Permanent Employees 262.26 8350.71 01-110-50150-0000-1 Wages - Temporary Employees 180.95 2985.43 City of McFarland, CA Pay Code Report
Account Summary
7/1/2025 - 7/31/2025
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount

Page 46 of 202 ends

Page 18 of 20 ends

34-520-50200-0000-1 Overtime 12.24 435.96
34 - PUBLIC TRANSPORTATION Total: 171.42 4203.02
Report Total: 15094.44 476746.53
8/7/2025 8:56:56 AM
32-510-50100-0000-1 Salaries - Permanent Employees 1181.24 40256.9 32-510-50200-0000-1 Overtime 92.96 4138.01
32-510-50350-0000-1 Stipends 28 1022.57
32 - WATER Total: 1302.2 45417.48
34-520-50100-0000-1 Salaries - Permanent Employees 159.18 3767.06 30 - SEWER Total: 1054.69 37375.87
31-505-50100-0000-1 Salaries - Permanent Employees 461.02 17275.23 31-505-50200-0000-1 Overtime 9.31 402.65
31-505-50350-0000-1 Stipends 0 125.11
31 - REFUSE/RECYCLING Total: 470.33 17802.99
20-200-50200-0000-1 Overtime 23.88 862.2
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 249.51 6250.01 30-500-50100-0000-1 Salaries - Permanent Employees 955.51 33858.96 30-500-50200-0000-1 Overtime 71.18 2887.34
30-500-50350-0000-1 Stipends 28 629.57
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount

Page 47 of 202 ends

8/7/2025 8:56:56 AM Page 19 of 20
SRO - School Resource Officer Shool Resource Officer 6 219.5 7120.51 SRO Holiday - School Resource Officer Holiday Pay School Resource Officer Holiday Pay 1 12 348.48 SRO Vacation - School Resource Officer Vacation Pay School Resource Officer Vacation Pay 3 20 743.6 SRO-OT - School Resource Officer Overtime School Resource Officer Overtime 1 11 479.16 Salary - Elected - Salary - Elected Officials Salary - Elected Officials 5 0 1000 Salary Actual Time - Salary Actual Time Worked Salary Actual Time Worked 12 919.66 0 Shift Differentials - Shift Differentials Shift Differentials 73 2054.42 1404.06 Sick - Sick Pay Sick Pay 39 252.46 7835.27
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 4 0 23.08 PW Cert - Grade 2 - Public Works Certification - Grade 2 Public Works Certification - Grade 2 2 0 46.16 Retention Bonus - Retention Bonus Retention Bonus 2 0 20000 Salary - Salary Salary 15 1044 52903.17
OT - Overtime Overtime 133 1224.08 61595.3
PD - Court Appear - PD - Court Appearance PD - Court Appearance 8 16 788.23 PD - Court Stand-by - PD Court Stand-by PD Court Stand-by 6 15 739.08 Personal - Personal Day Personal Day 5 38 1099.71
Jury Duty - Jury Duty Jury Duty 1 1 22.69
K9 OT - K9 Overtime K9 Overtime 4 14 820.26
Live Scan - Live Scan Live Scan 6 0 55.4
Notary - Notary Notary 6 0 55.4
Holiday Pay - Holiday Pay Holiday Pay 87 437 14839.56
Hourly - Hourly Hourly 181 7243.42 232288.19
Hourly - Reg - Hourly - Regular Hourly - Regular 51 146.7 4780.45 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 4 0 92.3 Comp Time Taken - Comp Time Taken Comp Time Taken 4 32.8 976.09 Comp Time Taken PD - Comp Time Taken PD Comp Time Taken PD 10 124 4262 Correction - Correction Correction 31 0 142.31
Holiday - Holiday Pay Holiday Pay 38 99 3642.22
Cash Out- ADMIN - Cash Out- AdminLeave Cash Out- AdminLeave 1 40 6000 Cash-in-Lieu - Cash-in-LieuCash-in-Lieu 31 0 3507.78
Comp Time Earned - Comp Time Earned Comp Time Earned 20 202.48 0 Comp Time Earned PD - Comp Time Earned PD Comp Time Earned PD 8 51.25 0 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 38 0 1084.52 Bilingual - Bilingual Bilingual 41 0 1061.45
Cash Out - Comp - Cash Out - Comp Time Cash Out - Comp Time 7 213.5 6309.56 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 4 140 14343.6 Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Admin Leave - Admin LeaveAdmin Leave 2 152 3125.12
Admin Time*Salary EE - Administrative Time Salary EE Administrative Time Salary EE 4 44 2191.72 Advanced POST - Advanced POST Certificate Advanced POST Certificate 20 0 692.3 City of McFarland, CA Pay Code Report
Pay Code Summary
7/1/2025 - 7/31/2025

Page 48 of 202 ends

Report Total: 15094.44 476746.53
8/7/2025 8:56:56 AM Page 20 of 20
Uniform Allowance - Uniform Allowance Uniform Allowance 5 0 1800 Uniform Allowance NS - Uniform Allowance Non-Sworn Uniform Allowance Non-Sworn 6 0 1725 Uniform Allowance SW - Uniform Allowance Sworn Uniform Allowance Sworn 13 0 7800 Vacation - Vacation Pay Vacation Pay 33 215.17 7217.72
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Standby ET - Standby ET Standby ET 17 112 1600.48
Supervisory Post - Supervisory POST Certificate Supervisory POST Certificate 4 0 184.6

Page 49 of 202 ends

REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
July 23, 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 6:00p.m.

ROLL CALL
Councilmembers Present: Mayor Ayon, Vice-Mayor Cano, Councilmember Gutierrez, 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, Human Resources Director McCuan, City Clerk De La Cruz

INVOCATION
Offered by City Manager Diego Viramontes

PLEDGE OF ALLEGIANCE
Offered by Public Works Director Yerlys Hernandez

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, seconded by Councilmember Pérez, to approve the agenda as to form for the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

PRESENTATIONS, INTRODUCTIONS, AND AWARDS

1. Presentation from River Partners on Senate Bill 556- Poso Creek Floodplain Restoration

DEPARTMENTAL REPORTS
None

Page 50 of 202 ends

CONSENT AGENDA

2. Approval of Expense Report in the Amount of $290,858.21 from 6/28/2025 to 7/11/2025.

3. Approval of July 9, 2025, Regular Meeting Minutes

4. Approval of Resolution No. 2025-103 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND ACCEPTING THE LOWEST RESPONSIVE AND

RESPONSIBLE BASE BID AND AWARD OF A CONRACT TO AMERICAN

EMERGENCY PRODUCTS FOR POLICE VEHICLE UPFITTING

5. Approval of Resolution No. 2025-104 A RESOLUTION OF THE CITY COUNCIL OF

MCFARLAND FOR THE EXECUTION OF THE PROGRAM SUPPLEMENT
AGREEMENT NO. 00000A783 TO MASTER AGREEMENT NO. 06-5343S21 FOR STATE FUNDED PROJECT FOR THE HSIP CYCLE 12 PROJECT

6. Approval of Resolution No. 2025-101 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE SALARY SCHEDULE FOR FISICAL YEAR 2025-2026 TO MEET CALPERS REQUIREMENTS FOR

PUBLICALY AVAILABLE PAY SCHEDULES

7. Approval of Resolution No. 2025-102 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE BUSINESS

LICENSE FEE FOR GRID ALTERNATIVES BASED ON ORDINANCE SECTION

5.04.19 OF THE MCFARLAND MUNICIPAL CODE

8. APPROVAL OF AMENDMENT NO. 3 TO MEMORANDUM OF UNDERSTANDING BETWEEN ELECTRIC VEHICLE (EV) READY COMMUNITIES PHASE IIBLUEPRINT IMPLEMENTATION (GFO-19-603) SUBCONTRACTOR TO KERN COUNCIL OF GOVERNMENTS; CEC AGREEMENT GFO-20-010 WITH KERN

COUNCIL OF GOVERNMENTS

9. APPROVAL OF TRAVEL AND TRAINING EXPENSES EXCEEDING $500.00 PER

TRIP FOR THE CITY COUNCIL AND THE CITY MANAGER TO ATTEND THE LEGUE OF CALIFORNIA CITIES 2025 ANNUAL CONFERENCE AND EXPO ON OCTOBER 8-10, 2025, IN LONG BEACH, CA

10. Approval of Resolution 2025-106 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND AUTHOIZATION TO APPLY FOR PUBLIC BENEFIT

GRANT PROGRAM THROUGH THE SAN JOAQUIN VALLEY AIR POLLUTION

CONTROL DISTRICT

11. Approval of Resolution No. 2025-107 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING AN APPROPRIATION OF FUNDS TO THE ANIMAL CONTROL DIVISION IN THE AMOUNT OF $4,102.39.

Motion by Vice-Mayor Cano, Second by Councilmember Gutierrez to Approve the Consent Agenda at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

PUBLIC HEARINGS

12. Approval of Resolution No. 2025-110 A RESOLUTION OF THE CITY OCUNCIL OF

THE CITY OF MCFARLAND CALLING FOR HOLDING OF A SPECIAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY NOVEMBER 4, 2025, A

BALLOT MEASURE TO ADOPT AN ORDINANCE APPROVING THE

Page 51 of 202 ends

TRANSACTION AND USE GENERAL TAX TO BE ADMINISTERED BY THE

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION AND

REQUESTING THAT THE BOARD OF SUPERVISORS CONSOLIDATE THAT

ELECTION WITH THE SPECIAL MUNICIPAL ELECTION HELD ON THAT SAME DATE
Motion by Vice-Mayor Cano, Second by Councilmember Pérez to Approve the Resolution No. 2025-110 at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

13. Waive full reading and introduce Ordinance 6-2025 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ADDING SECTION 12.08.210 TO THE

MCFARLAND MUNICIPAL CODE RELATING TO STREETS
Motion by councilmember Gutierrez, Second by Councilmember Pérez to waive full reading and introduce Ordinance 6-2025 at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

14. Approval of Resolution No. 2025-105 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE INSTALLATION OF TWO STOP

SIGNS AT THE INTERSECTION OF MAST AVENUE AND MISSION STREET Motion by Vice-Mayor Cano, Second by Councilmember Pérez to Approve the Resolution No. 2025-105 at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

ADMINISTRATIVE AGENDA

15. Approval of Resolution No. 2025-104 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND ACCEPTING THE LOWEST RESPONSIVE AND
RESPONSIBLE BASE BID AND BID OPTION 1 AND AWARD OF A CONTRACT TO CEN-CAL CONSTRUCTION IN THE AMOUNT OF $3,623,461.10 FOR THE BASE BID AND BID OPTION 1 OF THE 2025 STREET REHABILITATION- VARIOUS

LOCATIONS PROJECT AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT; ALLOCATE FUNDS FOR THE BID , AND UP TO $681,210.90 FOR

CONTINGENCY, CONSTRUCTION MANAGEMENT AND MATERIALS SAMPLING &

TESTING

Page 52 of 202 ends

Motion by Vice Mayor Cano, Second by Councilmember Pérez to Approve Resolution No. 2025-104 at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

16. Approval of Resolution No. 2025-99 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING THE RESTRUCTING OF WATER AND

WASTEWATER DIVISION AND CREATION OF UTILITIES OPERATOR

CLASSIFICATION SERIES
Motion by Councilmember Gutierrez, Second by Councilmember Pérez to Approve Resolution No. 2025-99 at the meeting of July 23, 2025. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

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

17. Approval of Resolution No. 2025-100 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND APPROVING A RETENTION INCENTIVE PAYMENT

PLAN AND AGREEMENT FOR DISPATCH PERSONNEL
Motion by Councilmember Pérez, Second by Councilmember Gutierrez to Approve Resolution No. 2025-100 at the meeting of July 23, 2025. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

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

18. REVIEW AND DISCUSS PLANNNING COMMISSION APPLICATIONS Motion by Mayor Ayon, Second by Vice-Mayor Cano to appoint Juan Munguia at the meeting of July 23, 2025. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

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

PUBLIC COMMENT
None

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COUNCIL COMMENTS
None

REPORTS FROM CITY COUNCIL ON COOMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Council of Governments (KCOG)- Mayor Ayon has stated support of the Sacramento Senate Bill 566 and has moved it forward. Mayor Ayon is preparing to ensure the City of McFarland is heard. In addition, the City of McFarland has been awarded funding from Kern COG. The City is currently applying to Article 3, which replaces sidewalks throughout the city.
b. Delano Mosquito Abatement District (DMAD)- Vice Mayor Cano has announced that the Kern County Public Health Dept. has stated that there has been a reported human case of West Nile Virus in Kern County. West Nile Virus can develop into a serious and deadly infection. Recommended for residents to dress in long sleeves and pants, as well as to get rid of ponds and still water, where mosquitos lay their eggs. DMAD is assisting with combating mosquito populations.

COUNCIL STATEMENTS AND REPORTS
Councilmember Pérez has stated that school comes back in session on August 4th, 2025.

Council stated how thankful they are for the hard work done by all of City Staff.

CLOSED SESSION

19. Council has provided direction to the Economic Development Manager regarding Real Property Negotiations for Property: APN 201-031-04 (Frontage Road), McFarland, CA 93250

20. Council has provided direction to the Economic Development Manager regarding Real Property Negotiations for Property: 217 W. Kern Ave. McFarland, CA 93250.

21. Council has provided direction to the Economic Development Manager regarding Real Property Negotiations for Property: West Perkins Avenue, McFarland, CA 93250

ADJOURNEMENT
The City Council Meeting of July 23, 2025, adjourned at 7:45p.m.

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 6.

Section: CONSENT AGENDA
Meeting Date: August 13, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Approval of Resolution 2025-111 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPOINTING A VOTING DELEGATE AND ALTERNATES TO THE LEAGUE OF CALIFORNIA CITIES 2025 GENERAL

ASSEMBLY
SUMMARY:

The League of California Cities 2024 Annual Conference is scheduled for October 8-10, 2025 at the Long Beach Convention Center. At the Annual Conference, the League of California Cities convenes a General Assembly. This is an opportunity for members to consider resolutions that establish Cal Cities policy.

In order to vote at the General Assembly, the City Council must designate by resolution a voting delegate and up to two alternate voting delegates. The League requires such designation be approved by the City Council and confirmation of the designation to be provided to the League in advance.

The voting delegate is a council-appointed city official — elected or appointed — who represents their city at the General Assembly. Delegates play an important role during the General Assembly by voting on resolutions, which if approved, become Cal Cities policy.

Voting delegates should attend the full conference through the General Assembly, which takes place on October 10.

Mayor Saul Ayon, Vice Mayor Ricardo Cano, Council Member Maria Perez, Council Member Anita Gonzalez, and City Manager Diego Viramontes will attend on behalf of the City. The attached resolution designates the Mayor as the voting delegate and the other city representatives will be designated as alternates.

FINANCIAL IMPACT:

None. Conference registration and travel were approved by the Council on July 23, 2025.

RECOMMENDATION:

City Council adopt Resolution 2025-111 designating the City's voting delegate and alternate voting delegates for the 2025 League of California Cities Annual Conference.

ATTACHMENTS:

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1. 2025 Voting Delegate Information Packet

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RESOLUTION NO. 2025-111

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPOINTING

A VOTING DELEGATE AND ALTERNATES TO THE LEAGUE OF CALIFORNIA CITIES 2025 GENERAL ASSEMBLY
WHEREAS, the Bylaws of the League of California Cities (League) require the appointment of a Voting Delegate and Alternate Delegate to the League of California Cities General Assembly by approval of a majority of the City Council; and
WHEREAS, the City Council desires to appoint a Voting Delegate and Alternate Delegate to the League of California Cities General Assembly to be held on October 8-10, 2025.

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

1. Mayor Saul Ayon is hereby appointed to serve as the Voting Delegate to the 2025 League of California Cities Annual Conference; and

2. Vice Mayor Ricardo Cano, Council Member Maria Perez and City Manager Diego Viramontes are designated in the order listed as Alternate Delegates to the 2025 League of California Cities Annual Conference.

3. The City Manager, or designee, is authorized to file the resolution with the League of California Cities and make notification of the action of the City Council.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on August 13, 2025 by the following vote:

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

CITY OF MCFARLAND
____________________________

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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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1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org

DATE: Wednesday, July 16, 2025
TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference and Expo, Oct. 8-10, 2025 Long Beach Convention Center
Every year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy.

Taking place on Oct. 10, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions.

To cast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official.

Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone.

Following council action, please submit your city’s delegates through the online submission portal by Wed., Sept. 24. When completing the Voting Delegate submission form, you will be asked to attest that council action was taken. You will need to be signed in to your My Cal Cities account when submitting the form.

Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre-conference communications with voting delegates.

Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Cal Cities website.

Council Action Advised by September 24, 2025

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For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly.

Please view Cal Cities’ event and meeting policy in advance of the conference.

Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official.

Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

The voting delegate desk, located in the conference registration area of the Long Beach Convention Center in Long Beach, will be open at the following times: Wednesday, Oct. 16, 8:00 a.m.-6:00 p.m. and Thursday, Oct. 17, 7:30 a.m.-4:00 p.m. On Friday, Oct. 18, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting.

The voting procedures that will be used at the conference are attached to this memo.

Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.

Once again, thank you for submitting your voting delegate and alternates by Wednesday, Sept. 24. If you have questions, please contact Zach Seals at [email protected].

Attachments:
• General Assembly Voting Guidelines
• Information Sheet: Cal Cities Resolutions and the General Assembly

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1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.

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Sixty days before the
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work.

The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 10% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.

Petitioned Resolutions
The Cal Cities
President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.

Recommendations are forwarded
to the Resolutions Committee.

Who’s who
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly is a
meeting of the collective
body of all voting
delegates —one from
every member city.

Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.

Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.

Cal Cities policy
development is a memberinformed process,
grounded in the voices and
experiences of city officials
throughout the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions
Committee considers
all resolutions. General
Resolutions approved1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.

General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqualified.2
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 7.

Section: CONSENT AGENDA
Meeting Date: August 13, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Serrena McCuan, Human Resources Director
SUBJECT: Approval of Resolution No. 2025-116 A RESOLUTION OF AMENDED AND

RESTATED JOINT POWERS AGREEMENT WITH CENTRAL SAN JOAQUIN

VALLEY RISK MANAGEMENT AUTHORITY (CSJVRMA)
SUMMARY:

The CSJVRMA is a Joint Powers Authority (JPA) formed under California Government Code Section 6500 et seq. for the purpose of pooling risk and providing insurance-related services such as liability, workers’ compensation, and property coverage.

The current JPA was last amended in 1994. Since that time, changes in legal requirements, operational practices, and risk management needs have made it necessary to update and restate the agreement.

On June 26, 2025, the CSJVRMA Executive Committee approved forwarding the Amended and Restated JPA to member agencies for formal adoption. The agreement requires approval by two-thirds (2/3) of the member cities via City Council resolution.

FINANCIAL IMPACT:

There is no direct fiscal impact from the adoption of the amended agreement. The City’s obligations and contributions under the JPA remain consistent with past practices.

RECOMMENDATION:

Adopt the attached Resolution approving the Amended and Restated Joint Powers Agreement (JPA) of the Central San Joaquin Valley Risk Management Authority (CSJVRMA) and authorize the City Manager to execute the agreement on behalf of the City of McFarland.

ATTACHMENTS:

1. CSJVRMA Joint Powers Agreement Amendments - Memo Redlined JPA Final JPA

Page 63 of 202 ends

RESOLUTION NO. 2025-116

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

THE AMENDED AND RESTATED JOINT POWERS AGREEMENT WITH THE CENTRAL

SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY (CSJVRMA)
WHEREAS,the CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY (CSJVRMA) is a California Joint Powers Authority created and operated pursuant to California Government Code 6500 et. seq. for the purpose of pooling funds to provide coverage for indemnification and defense and to purchase excess insurance for certain civil claims involving general liability, workers’ compensation, and property damage;
WHEREAS, the City of McFarland is authorized pursuant to California Government Code 990.8 to enter into a Joint Powers Agreement for the purposes described above; WHEREAS, the City of McFarland is a member of the CSJVRMA; WHEREAS, the Joint Powers Agreement which was created establishing the CSJVRMA allows for amendment of the agreement upon approval by the City Council of two thirds of the members of the CSJVRMA;
WHEREAS, the CSJVRMA desires to amend the Joint Powers Agreement as set forth in the Agreement dated July1, 1994, and as amended July 1, 2025, a copy of which is attached hereto and incorporated herein;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of McFarland as follows:

1. The City Council hereby approves the amended and Restated Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority, dated July 1, 2025, in the form attached hereto.

2. The City Manager is hereby authorized and directed to execute said agreement on behalf of the City of McFarland and transmit a fully executed copy to the CVSJRMA.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on August 13, 2025 by the following vote:

Aye Nae Abstain Absent
Saul Ayon

Page 64 of 202 ends

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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CENTRAL SAN JOAQUIN VALLEY

RISK MANAGEMENT AUTHORITY
1750 Creekside Oaks Drive, Suite 200 Sacramento, CA 95833 (916) 244-1100 (800) 541-4591
Fax (916) 244-1199 E-Mail [email protected] Northern Region
Angels Camp
Atwater
Ceres
Escalon
Gustine
Hughson
Lathrop
Livingston
Newman
Oakdale
Patterson
Ripon
Riverbank
Sonora
Sutter Creek
Tracy
Turlock
Waterford
Central Region
Chowchilla
Clovis
Dinuba
Dos Palos
Firebaugh
Fowler
Huron
Kerman
Kingsburg
Los Banos
Madera
Mendota
Merced
Orange Cove
Parlier
Reedley
San Joaquin
Sanger
Selma
Southern Region
Arvin
Avenal
Corcoran
Delano
Exeter
Farmersville
Lemoore
Maricopa
McFarland
Porterville
Shafter
Taft
Tehachapi
Tulare
Wasco
Woodlake
DATE: July 14, 2025
TO: CSJVRMA Member City Councils
FROM: Jeanette Workman, Administrator
SUBJECT: AMENDED AND RESTATED CSJVRMA JOINT POWERS AGREEMENT –

ACTION REQUIRED
The Central San Joaquin Valley Risk Management Authority’s (CSJVRMA) staff and CSJVRMA Legal Counsel, Mr. John Lavra, in conjunction with the CSJVRMA Administration and Financial Services Subcommittee, who will make recommendations to the Executive Committee, are conducting a full review of the CSJVRMA governing documents to ensure they continue to reflect the CSJVRMA’s current practices, legal requirements, and operational needs.

Pursuant to action by the Central San Joaquin Valley Risk Management Authority’s (CSJVRMA) Executive Committee on June 26, 2025, we are forwarding to you an Amended and Restated Joint Powers Agreement for presentation and approval by your city’s city council at their earliest opportunity.

Amendments to the Joint Powers Agreement require a written resolution approved and signed by two-thirds (2/3rds) of the respective city councils of the member cities. Upon signature by twothirds (2/3rds) of the member cities, any member city failing or refusing to abide by such amendments may be involuntarily terminated as a party to the Agreement.

Mr. Lavra advised the Executive Committee that although the Joint Powers Agreement, even as last amended in 1994, meets the legal requirements as set forth in the government code for Joint Powers Authorities, the document has been updated as follows:
x Definitional terms have been defined more clearly.
x Language has been broadened to give leeway in the event the CSJVRMA wants to consider creating or participating in a captive agency. x An addition was made pursuant to Government Code Section 6509 that was not part of the law in 1994 when CSJVRMA last amended the Agreement. The change requires JPAs to designate a member whose restrictions would apply to the operations of the JPA. Below is an excerpt from correspondence from Mr. Lavra:
“This code section was enacted to prevent a local public entity from exercising powers inconsistent with its own charter, ordinance or resolution simply by becoming a member of a JPA. JPA's are formed to permit public entities to exercise powers on a collective basis, which they could, absent the JPA, exercise individually. However, the legislature wanted to place some restriction on the power of the JPA, without that JPA having to comply with all restrictions that might be in place for all of the members of the JPA. It would be unworkable, for instance, if the JPA had to satisfy or verify any and all

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CSJVRMA Member City Councils
July 14, 2025

Page 2 ends

restrictions from the ordinances of all of the members of the JPA when transacting the business of the JPA. In order to strike a balance, section 6509 permits the JPA to agree to any restrictions in its exercise of powers based on the restrictions of one identified member city.”
The City of Ripon has been added to the Agreement as the designated city under Government Code Section 6509 with City of Madera listed as a secondary city in the event the City of Ripon were to terminate its membership. These two cities have no restrictions in place that would conflict with the day-to-day operations of the JPA.

To assist you in presenting this information to your city council for approval, a redline version of the Joint Powers Agreement is attached. Also attached are the following:
x A proposed new Joint Powers Agreement to be executed upon approval by your city council.
x A sample resolution that can be used to document the action taken by your city council in approving the Amended and Restated Joint Powers Agreement. This document is also being provided in a Word format to allow you to modify as appropriate for adoption by your council when approving the Amended and Restated Joint Powers Agreement.

Upon approval of the new Joint Powers Agreement by your city council, the final document needs to be executed by your City Manager/Administrator or an authorized individual from your city. Please forward an original, signed copy of the new Joint Powers Agreement, along with a copy of the adopted and fully executed council resolution, to Samantha Zellmer, CSJVRMA Board Secretary, at the following address:

CSJVRMA
1750 Creekside Oaks Drive, Suite 200
Sacramento, CA 95833
If you have any questions, please contact Jeanette Workman, CSJVRMA Administrator, at [email protected] or (916) 244-1110.

Page 67 of 202 ends

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///͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ Z
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s/͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ d
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s//͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ WKt
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hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ Zd/>
s///͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ KZK&/Z
dKZ^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ Zd/>
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Z^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ Zd/>
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d/KEWZK'ZD^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ Zd/>
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ys/͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ &hE/E'EWZK
hZ
^&KZ>h>d/E'EEh>KEdZ/hd/KE^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ :ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ
dĂďůĞŽĨŽŶƚĞŶƚƐ
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ys//͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ Z
^WKE^//>/d/
^K&hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ Zd/>
ys///͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ Z
^WKE^//>/d/
^K&D
D
Z/d/
^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ Zd/>
y/y͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ t/d,Zt>͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yy͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ /EsK>hEdZzd
ZD/Ed/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yy/͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ KEd/Eh
>//>/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yy//͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Z
&hE^hWKEt/d,Zt>KZ/EsK>hEdZzd
ZD/Ed/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yy///͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ d
ZD/Ed/KEK&hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ Zd/>
yy/s͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ h/d͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ Zd/>
yys͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ Z/dZd/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ Zd/>
yys/͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ /E/E'
&&
dK&z>t^͕D^d
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ϭϰ
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yys//͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ

E&KZ
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Ed͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ Zd/>
yys///͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ D
ED
Ed^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ

Page 70 of 202 ends

Zd/>
yy/y͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ EKd/
^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ Zd/>
yyy͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ KhEd
ZWZd^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ

Page 71 of 202 ends

Joint Powers Agreement Page 1 Amended July 1, 20251994
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Page 72 of 202 ends

Joint Powers Agreement Page 2 Amended July 1, 20251994
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^͕ƐĂŝĚŐƌĞĞŵĞŶƚƉƌŽǀŝĚĞƐƚŚĂƚĂŵĞŶĚŵĞŶƚƐƚŽƚŚĞŐƌĞĞŵĞŶƚŵĂǇďĞŵĂĚĞďǇĂ ǀŽƚĞŽĨƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞ DĞŵďĞƌŝƚŝĞƐďǇƌĞƐŽůƵƚŝŽŶŽĨƚŚĞŝƚǇŽƵŶĐŝůƐŽĨƐĂŝĚŝƚŝĞƐ͗ EKt͕d,
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Page 73 of 202 ends

Joint Powers Agreement Page 3 Amended July 1, 20251994
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ΗĚŵŝŶŝƐƚƌĂƚŽƌΗƐŚĂůůŵĞĂŶƚŚĂƚƉĞƌƐŽŶŽƌŐƌŽƵƉĂƉƉŽŝŶƚĞĚďǇƚŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ
ĂŶĚ ŐŝǀĞŶ ƌĞƐƉŽŶƐŝďŝůŝƚǇ ĨŽƌ ƚŚĞ ŵĂŶĂŐĞŵĞŶƚ͕ ĂĚŵŝŶŝƐƚƌĂƚŝŽŶ͕ ĂŶĚ ŽƉĞƌĂƚŝŽŶ ŽĨ ƚŚĞ ƵƚŚŽƌŝƚǇ͘
͞ŐƌĞĞŵĞŶƚ͟ƐŚĂůůŵĞĂŶƚŚĞ:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚĐƌĞĂƚŝŶŐƚŚĞĞŶƚƌĂů^ĂŶ:ƵŽĂƋƵŝŶ sĂůůĞǇZŝƐŬDĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇ͘
ΗƵƚŚŽƌŝƚǇΗƐŚĂůůŵĞĂŶƚŚĞĞŶƚƌĂů^ĂŶ:ŽĂƋƵŝŶsĂůůĞǇZŝƐŬDĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇ͕ĂŬĂƚŚĞ ZD͘
ΗŽĂƌĚŽĨŝƌĞĐƚŽƌƐΗŽƌΗŽĂƌĚΗƐŚĂůůŵĞĂŶƚŚĞŐŽǀĞƌŶŝŶŐďŽĚǇŽĨƚŚĞƵƚŚŽƌŝƚǇ͘ ΗƌŽŬĞƌΗƐŚĂůůŵĞĂŶƚŚĞŝŶƐƵƌĂŶĐĞ ďƌŽŬĞƌŚŝƌĞĚďǇƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞƚŽĂĐƋƵŝƌĞ
ŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͘
ΗůĂŝŵƐΗƐŚĂůůŵĞĂŶĚĞŵĂŶĚƐŵĂĚĞĂŐĂŝŶƐƚƚŚĞƵƚŚŽƌŝƚǇĂƌŝƐŝŶŐŽƵƚŽĨŽĐĐƵƌƌĞŶĐĞƐǁŚŝĐŚ ĂƌĞĐůĂŝŵĞĚƚŽďĞǁŝƚŚŝŶŽŶĞŽĨƚŚĞƵƚŚŽƌŝƚǇΖƐ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐĂƐĚĞǀĞůŽƉĞĚďǇ ƚŚĞŽĂƌĚ͘
ΗĞƉŽƐŝƚWƌĞŵŝƵŵΗ ƐŚĂůůŵĞĂŶƚŚĞĂŶŶƵĂůĚŽůůĂƌĂŵŽƵŶƚĚĞƚĞƌŵŝŶĞĚďǇ ƚŚĞŽĂƌĚŽĨ ŝƌĞĐƚŽƌƐƉĂǇĂďůĞďǇĞĂĐŚDĞŵďĞƌŝƚǇĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƐĞůĨͲŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͕ĞǆĐĞƐƐ ŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞĐŽƐƚƐ͕ĐŚĂƌŐĞĚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨĐĂƌƌǇŝŶŐŽƵƚƚŚĞ ƉŽǁĞƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘ƚŚŽƐĞĨƵŶĚƐĐŚĂƌŐĞĚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƐĞůĨͲŝŶƐƵƌĞĚĐŽǀĞƌĂŐĞ͘ Η
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞΗƐŚĂůůŵĞĂŶƚŚĞĞůĞĐƚĞĚŽĨĨŝĐĞƌƐĂŶĚƚŚĞƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐĂƉƉŽŝŶƚĞĚ ďǇĞĂĐŚƌĞŐŝŽŶƚŽƌĞƉƌĞƐĞŶƚƚŚĂƚƌĞŐŝŽŶ͘
Η&ŝƐĐĂůzĞĂƌΗƐŚĂůůŵĞĂŶƚŚĞƉĞƌŝŽĚ:ƵůǇϭƚŽ:ƵŶĞϯϬŽĨĞĂĐŚǇĞĂƌ͘ Η/ŶƐƵƌĂŶĐĞΗƐŚĂůůŵĞĂŶĂŶǇĐŽŵŵĞƌĐŝĂůŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͘ Η/ŶƐƵƌĂŶĐĞWƌĞŵŝƵŵΗƐŚĂůůŵĞĂŶƚŚŽƐĞĨƵŶĚƐĐŚĂƌŐĞĚĨŽƌƚŚĞƉĂǇŵĞŶƚŽĨŐƌŽƵƉƉƵƌĐŚĂƐĞĚ ŝŶƐƵƌĂŶĐĞ͘
Η:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐΗƐŚĂůůŵĞĂŶĂŶǇƉƌŽŐƌĂŵƚŽƉƌŽǀŝĚĞƌŝƐŬƐŚĂƌŝŶŐŽƌŝŶƐƵƌĂŶĐĞ ĐŽǀĞƌĂŐĞƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚƐŚĂůůŝŶĐůƵĚĞĂĚĞƚĞƌŵŝŶĂƚŝŽŶĂƐƚŽƚŚĞĂŵŽƵŶƚŽĨŝŶŝƚŝĂů /ŶƐƵƌĂŶĐĞWƌĞŵŝƵŵƐĂŶĚͬŽƌĞƉŽƐŝƚWƌĞŵŝƵŵƐ͕ĂƉƌĞĐŝƐĞĂůůŽĐĂƚŝŽŶƉůĂŶĂŶĚĨŽƌŵƵůĂ͕ĂŶĚ ĂĚĞƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞĂŵŽƵŶƚĂŶĚƚǇƉĞ͕ŝĨĂŶǇ͕ŽĨĞǆĐĞƐƐŝŶƐƵƌĂŶĐĞƚŽďĞƉƵƌĐŚĂƐĞĚ͘͘ /ŶĐůƵĚĞĚǁŝƚŚŝŶƚŚĞƚĞƌŵ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵŝƐƚŚĞŝĚĞŶƚŝĨŝĐĂƚŝŽŶŽĨĞǆƉŽƐƵƌĞƐƚŽ ĂĐĐŝĚĞŶƚĂůůŽƐƐ͕ƚŚĞƌĞĚƵĐƚŝŽŶŽƌůŝŵŝƚĂƚŝŽŶŽĨůŽƐƐĞƐƚŽDĞŵďĞƌŝƚǇƉƌŽƉĞƌƚŝĞƐĂŶĚĨƌŽŵ ŝŶũƵƌŝĞƐƚŽƉĞƌƐŽŶƐŽƌƉƌŽƉĞƌƚǇĐĂƵƐĞĚďǇƚŚĞŽƉĞƌĂƚŝŽŶƐŽĨDĞŵďĞƌŝƚŝĞƐĂŶĚƚŚĞĨƵŶĚŝŶŐ

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ŽĨ ƚŚŽƐĞ ƌŝƐŬƐ͕ ƚŽŐĞƚŚĞƌ ǁŝƚŚ ĂŶǇ ŽƚŚĞƌ ĨƵŶĐƚŝŽŶƐ ĂƉƉƌŽƉƌŝĂƚĞ Žƌ ŶĞĐĞƐƐĂƌǇ ƚŽ ƚŚĞ ĨƵŶĐƚŝŽŶŝŶŐŽĨƚŚĞ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵ͘
ΗDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚΗƐŚĂůůŵĞĂŶƚŚĞĚŽĐƵŵĞŶƚ͕ĨŽƌŵĂůůǇĂĚŽƉƚĞĚďǇƚŚĞ ǆĞĐƵƚŝǀĞ
ŽŵŵŝƚƚĞĞƉĂƌƚŝĐŝƉĂƚŝŶŐ DĞŵďĞƌ ŝƚŝĞƐ͕ ĐŽŶƚĂŝŶŝŶŐ ƚŚĞ ƉƌŽǀŝƐŝŽŶƐ ƐĞƚƚŝŶŐ ĨŽƌƚŚ ƚŚĞ ŽƉĞƌĂƚŝŽŶƐ͕ƉŽůŝĐŝĞƐ͕ĂŶĚƉƌŽǀŝƐŝŽŶƐŽĨĂƐĞůĨͲŝŶƐƵƌĞĚŽƌƉŽŽůĞĚĐŽǀĞƌĂŐĞƉƌŽŐƌĂŵ͕ǁŚŝĐŚ ƐŚĂůůŝŶĐůƵĚĞ͕ďƵƚŶŽƚďĞůŝŵŝƚĞĚƚŽ͕ƚŚĞĨŽůůŽǁŝŶŐ͗
ϭ͘ dŚĞƐĐŽƉĞŽĨƚŚĞƉƌŽŐƌĂŵ͖
Ϯ͘ dŚĞƉƌŽĐĞĚƵƌĞƐƚŽďĞĨŽůůŽǁĞĚ͖
ϯ͘ tŚŽŵĂǇƉĂƌƚŝĐŝƉĂƚĞ͖
ϰ͘ ŶǇůŝŵŝƚƐŽƌƌĞƐƚƌŝĐƚŝŽŶƐ͖
ϱ͘ ,ŽǁĞƉŽƐŝƚWƌĞŵŝƵŵƐĂƌĞĚĞƚĞƌŵŝŶĞĚ͖
ϲ͘ ,ŽǁƌĞĨƵŶĚƐ͕ŝĨĂŶǇ͕ĂƌĞĚĞƚĞƌŵŝŶĞĚ͖
ϳ͘ ŽŵŵŝƚŵĞŶƚƐƌĞƋƵŝƌĞĚďǇƉĂƌƚŝĐŝƉĂŶƚƐ͖ĂŶĚ
ϴ͘ ,ŽǁƚŚĞĚŽĐƵŵĞŶƚŵĂǇďĞĂŵĞŶĚĞĚ͘
ΗDĞŵďĞƌŝƚǇΗƐŚĂůůŵĞĂŶĂĐŝƚǇǁŚŝĐŚŝƐĂŶŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚǇŽƌŐĂŶŝǌĞĚǁŝƚŚĂ ĐŽƵŶĐŝů͕ŝƚǇDĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌĨŽƌŵŽĨŐŽǀĞƌŶŵĞŶƚ͕ǁŚŝĐŚŚĂƐďĞĞŶĂƉƉƌŽǀĞĚĨŽƌ ƉĂƌƚŝĐŝƉĂƚŝŽŶŝŶƚŚĞƵƚŚŽƌŝƚǇďǇƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚĂƉƉůŝĐĂďůĞ
ƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞŐƌĞĞŵĞŶƚĂŶĚƚŚĞǇůĂǁƐ͕ĂŶĚŚĂƐƐŝŐŶĞĚƚŚĞŐƌĞĞŵĞŶƚ͘ ΗKƉĞƌĂƚŝŶŐ&ƵŶĚΗ ƐŚĂůůŵĞĂŶƚŚĞĨƵŶĚĞƐƚĂďůŝƐŚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨ ƉĂǇŝŶŐũƵƐƚĚĞŵĂŶĚƐƐƵďŵŝƚƚĞĚƚŽƚŚĞƵƚŚŽƌŝƚǇ͖͘
ΗZĞƉƌĞƐĞŶƚĂƚŝǀĞΗƐŚĂůůŵĞĂŶƚŚĞƉĞƌƐŽŶ͕ ŶŽƌŵĂůůǇƚŚĞŝƚǇDĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌŽĨƚŚĞ DĞŵďĞƌŝƚǇ ͕ǁŚŽŚĂƐďĞĞŶĚĞƐŝŐŶĂƚĞĚŝŶǁƌŝƚŝŶŐďǇƚŚĞDĞŵďĞƌŝƚǇƚŽƌĞƉƌĞƐĞŶƚĂŶĚ ĂĐƚ ĨŽƌĂŶĚŽŶďĞŚĂůĨŽĨ ƚŚĞDĞŵďĞƌŝƚǇƌĞŐĂƌĚŝŶŐĂŶǇŵĂƚƚĞƌďĞĨŽƌĞ ƚŚĞƵƚŚŽƌŝƚǇΖƐ ŽĂƌĚ Žƌ
ǆĞĐƵƚŝǀĞ ŽŵŵŝƚƚĞĞ͘ dŚĞ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ ŵƵƐƚ ďĞ ĞŝƚŚĞƌ͗ ;ĂͿ ƚŚĞ ŝƚǇ DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌŽƌ;ďͿĂƉĞƌƐŽŶĚĞƐŝŐŶĂƚĞĚďǇƚŚĞŝƚǇDĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌǁŚŽ ŚŽůĚƐ Ă ŵĂŶĂŐĞŵĞŶƚͬŽƌŐĂŶŝǌĂƚŝŽŶĂů ƉŽƐŝƚŝŽŶ ǁŝƚŚ ƚŚĞ DĞŵďĞƌ ŝƚǇ ĂŶĚ ǁŚŽƐĞ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐŝŶĐůƵĚĞĂůůŽƌƉĂƌƚŽĨƚŚĞDĞŵďĞƌŝƚǇ͛ƐƌŝƐŬŵĂŶĂŐĞŵĞŶƚĨƵŶĐƚŝŽŶƐ;ŝ͘Ğ͕͘ ĨŝŶĂŶĐĞ͕ŚƵŵĂŶƌĞƐŽƵƌĐĞƐ͕ĐůĂŝŵƐͬůŽƐƐĞƐ͕ŝŶƐƵƌĂŶĐĞ͕ĂŶĚƐĂĨĞƚǇͬƌŝƐŬĐŽŶƚƌŽůͿ͘ Η^ĞůĨͲ/ŶƐƵƌĂŶĐĞΗ ƐŚĂůů ŵĞĂŶ ƚŚĞ ƉƌŽĐĞƐƐ ǁŚĞƌĞďǇ ƚŚĞ ƵƚŚŽƌŝƚǇ ŵĂŝŶƚĂŝŶƐ ƐƵĨĨŝĐŝĞŶƚ ƌĞƐĞƌǀĞƐ ƚŽ ƉĂǇ Ăůů ĐůĂŝŵƐ ĂŶĚ ĂƐƐŽĐŝĂƚĞĚ ĞǆƉĞŶƐĞƐ ŽĨ Ă ƌŝƐŬ ĞǆƉŽƐƵƌĞĂƌĞĂ ǁŝƚŚŽƵƚ ƉƵƌĐŚĂƐŝŶŐŝŶƐƵƌĂŶĐĞƚŽĐŽǀĞƌƚŚĞƌŝƐŬŽƌĂƉŽƌƚŝŽŶŽĨƚŚĞƌŝƐŬ͘ Zd/>
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dŚĞƉƵƌƉŽƐĞŽĨ ƚŚŝƐŐƌĞĞŵĞŶƚŝƐ ƚŽƉƌŽǀŝĚĞũŽŝŶƚƉŽǁĞƌƐĐŽŵŵŽŶƚŽĞĂĐŚ DĞŵďĞƌŝƚǇ ĨŽƌ ŝŶƐƵƌĂŶĐĞƉƵƌƉŽƐĞƐ͖ƚŽƉŽŽůƐĞůĨͲŝŶƐƵƌĞĚĐůĂŝŵƐĂŶĚůŽƐƐĞƐ͕ƚŽƉƵƌĐŚĂƐĞŽƌƉĂƌƚŝĐŝƉĂƚĞŝŶĞǆĐĞƐƐ ƉŽŽůŝŶŐŽƌĞǆĐĞƐƐŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͕ĂŶĚƚŽƉƌŽǀŝĚĞƌĞůĂƚĞĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞƐĞƌǀŝĐĞƐŝŶĐůƵĚŝŶŐƌŝƐŬ ŵĂŶĂŐĞŵĞŶƚ͕ĐŽŶƐƵůƚŝŶŐ͕ĂĐƚƵĂƌŝĂůƐĞƌǀŝĐĞƐ͕ĐůĂŝŵƐĂĚũƵƐƚŝŶŐĂŶĚůĞŐĂůĚĞĨĞŶƐĞƐĞƌǀŝĐĞƐ͖ĂŶĚƐŚĂƌĞ ƌŝƐŬƐ͖ ƚŽ ŝŵƉůĞŵĞŶƚ ƌŝƐŬ ŵĂŶĂŐĞŵĞŶƚ ƉƌŝŶĐŝƉůĞƐ͖ ĂŶĚ ƚŽ ƉƌŽǀŝĚĞ ĨŽƌ ƚŚĞ ĨƵƚƵƌĞ ŝŶĐůƵƐŝŽŶ ŽĨ ĂĚĚŝƚŝŽŶĂůŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚŝĞƐ ĚĞƐŝƌŝŶŐƚŽďĞĐŽŵĞƉĂƌƚŝĞƐƚŽƚŚĞŐƌĞĞŵĞŶƚ͘

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ǆĞƌĐŝƐĞŽĨWŽǁĞƌƐŐƌĞĞŵĞŶƚ͘͘
ĂĐŚƉĂƌƚǇƚŽƚŚĞŐƌĞĞŵĞŶƚƐŚĂůůďĞďŽƵŶĚ
ďǇƚŚŝƐŐƌĞĞŵĞŶƚǁŚĞŶƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞĐŝƚǇĐŽƵŶĐŝůƐŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐŚĂǀĞ ĂĚŽƉƚĞĚƚŚŝƐĂŵĞŶĚĞĚŐƌĞĞŵĞŶƚ͘͘ƉĂƌƚǇƚŽƚŚŝƐŐƌĞĞŵĞŶƚĐĞƌƚŝĨŝĞƐƚŚĂƚŝƚŝŶƚĞŶĚƐƚŽ ĂŶĚĚŽĞƐĐŽŶƚƌĂĐƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇĂŶĚǁŝƚŚĂůůŽƚŚĞƌDĞŵďĞƌŝƚŝĞƐǁŚŝĐŚŚĂǀĞƐŝŐŶĞĚ ƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚ͕ŝŶĂĚĚŝƚŝŽŶ͕ǁŝƚŚĞĂĐŚĐŝƚǇǁŚŝĐŚŵĂǇŚĞƌĞĂĨƚĞƌďĞĂĚĚĞĚĂƐĂƉĂƌƚǇƚŽ ĂŶĚŵĂǇƐŝŐŶƚŚŝƐŐƌĞĞŵĞŶƚ͘͘
ĂĐŚĐŝƚǇǁŚŝĐŚŚĂƐŽƌŵĂǇŚĞƌĞĂĨƚĞƌƐŝŐŶƚŚŝƐŐƌĞĞŵĞŶƚ ĂůƐŽĐĞƌƚŝĨŝĞƐƚŚĂƚƚŚĞĚĞůĞƚŝŽŶŽĨĂŶǇĐŝƚǇĨƌŽŵƚŚĞƵƚŚŽƌŝƚǇďǇǀŽůƵŶƚĂƌǇǁŝƚŚĚƌĂǁĂů͕ ŝŶǀŽůƵŶƚĂƌǇƚĞƌŵŝŶĂƚŝŽŶ͕ŽƌŽƚŚĞƌǁŝƐĞ͕ƐŚĂůůŶŽƚĂĨĨĞĐƚƚŚŝƐŐƌĞĞŵĞŶƚŶŽƌĞĂĐŚDĞŵďĞƌ ŝƚǇΖƐŝŶƚĞŶƚƚŽĐŽŶƚƌĂĐƚĂƐĚĞƐĐƌŝďĞĚĂďŽǀĞǁŝƚŚƚŚĞƚŚĞŶƌĞŵĂŝŶŝŶŐDĞŵďĞƌŝƚŝĞƐ͘ ͘
ĂĐŚ ĐŝƚǇǁŚŝĐŚ ŝƐĂŵĞŵďĞƌŽĨ ƚŚĞƵƚŚŽƌŝƚǇĂƚ ƚŚĞ ƚŝŵĞ ƚŚŝƐĂŵĞŶĚĞĚŐƌĞĞŵĞŶƚ ŝƐ ĂĚŽƉƚĞĚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͕ĐĞƌƚŝĨŝĞƐƚŚĂƚŝƚŝŶƚĞŶĚƐƚŽĂŶĚĚŽĞƐ ŚĞƌĞďǇ ĐŽŶƚƌĂĐƚ ǁŝƚŚ ƚŚĞ ƵƚŚŽƌŝƚǇ ĂŶĚ ǁŝƚŚ Ăůů ŽƚŚĞƌ ĐƵƌƌĞŶƚ DĞŵďĞƌ ŝƚŝĞƐ͕ ĂŶĚ ŝŶ ĂĚĚŝƚŝŽŶ͕ǁŝƚŚĞĂĐŚĐŝƚǇǁŚŝĐŚŵĂǇŚĞƌĞĂĨƚĞƌďĞĂĚĚĞĚĂƐĂƉĂƌƚǇ ƚŽĂŶĚŵĂǇƐŝŐŶ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͘
Zd/>
s
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D
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͘
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Page 76 of 202 ends

Joint Powers Agreement Page 6 Amended July 1, 20251994
dŽďĞĂŵĞŵďĞƌŽĨƚŚŝƐƵƚŚŽƌŝƚǇ͕ĂĐŝƚǇŵƵƐƚďĞĂŶŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚǇǁŚŝĐŚŝƐ ĐŚĂƌĂĐƚĞƌŝǌĞĚ ďǇ ŚĂǀŝŶŐ ƉƌŽĨĞƐƐŝŽŶĂů ŵĂŶĂŐĞŵĞŶƚ ĂƐ ƚǇƉŝĨŝĞĚ ďǇ Ă ďŽŶĂ ĨŝĚĞ ŽƵŶĐŝů DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌĨŽƌŵŽĨŐŽǀĞƌŶŵĞŶƚĂŶĚŵƵƐƚďĞĂƉƉƌŽǀĞĚĨŽƌƉĂƌƚŝĐŝƉĂƚŝŽŶŝŶƚŚĞ ƵƚŚŽƌŝƚǇŝŶƚŚĞŵĂŶŶĞƌƉƌŽǀŝĚĞĚďǇƚŚĞǇůĂǁƐ͘
͘ E
tD
D
Z^

ůŝŐŝďůĞŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚŝĞƐŵĂǇďĞĐŽŵĞĂƉĂƌƚǇƚŽƚŚŝƐŐƌĞĞŵĞŶƚƉƵƌƐƵĂŶƚƚŽƚŚĞ ǇůĂǁƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘
Zd/>
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d
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D
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dŚŝƐŐƌĞĞŵĞŶƚ͕ĂƐĂŵĞŶĚĞĚ͕ƐŚĂůůďĞĐŽŵĞĞĨĨĞĐƚŝǀĞǁŚĞŶĂƉƉƌŽǀĞĚďǇƚǁŽƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞ ƌĞƐƉĞĐƚŝǀĞ ŝƚǇ ŽƵŶĐŝůƐŽĨ ƚŚĞDĞŵďĞƌ ŝƚŝĞƐ͘ ͘tŚĞŶĞĨĨĞĐƚŝǀĞ͕ ƚŚŝƐŐƌĞĞŵĞŶƚ͕ ĂƐŵĂǇďĞ ĂŵĞŶĚĞĚĨƌŽŵƚŝŵĞƚŽƚŝŵĞ͕ƐŚĂůůĐŽŶƚŝŶƵĞƚŚĞƌĞĂĨƚĞƌƵŶƚŝůƚĞƌŵŝŶĂƚĞĚĂƐŚĞƌĞŝŶƉƌŽǀŝĚĞĚ͘͘dŚŝƐ ŐƌĞĞŵĞŶƚƐŚĂůůďĞĐŽŵĞĞĨĨĞĐƚŝǀĞĂƐƚŽĂŶǇŶĞǁDĞŵďĞƌŝƚǇŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞǇůĂǁƐĂŶĚ DĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘
Zd/>
s//
WKt
Z^K&d,
hd,KZ/dz
͘ dŚĞƵƚŚŽƌŝƚǇƐŚĂůůŚĂǀĞĂůůŽĨƚŚĞƉŽǁĞƌƐĐŽŵŵŽŶƚŽDĞŵďĞƌŝƚŝĞƐĂŶĚĂůůĂĚĚŝƚŝŽŶĂů ƉŽǁĞƌƐƐĞƚĨŽƌƚŚŝŶ^ĞĐƚŝŽŶϲϱϬϬ͕Ğƚ͘ƐĞƋ͘ĂŶĚ^ĞĐƚŝŽŶϵϴϵ͕Ğƚ͘ƐĞƋ͘ŽĨƚŚĞ'ŽǀĞƌŶŵĞŶƚŽĚĞ ĂŶĚŽƚŚĞƌĂƉƉůŝĐĂďůĞůĂǁ͘dŚĞƵƚŚŽƌŝƚǇƐŚĂůůŚĂǀĞĂůůŽĨƚŚĞƌŝŐŚƚƐ͕ŝŵŵƵŶŝƚŝĞƐ͕ƉƌŝǀŝůĞŐĞƐ͕ ĂŶĚĚĞĨĞŶƐĞƐĂĨĨŽƌĚĞĚĞĂĐŚDĞŵďĞƌŝƚǇĂŶĚƉĞĐƵůŝĂƌƚŽƚŚĞƉĂƌƚŝĐƵůĂƌDĞŵďĞƌŝƚǇďĞŝŶŐ ƐƵĞĚŽƌĂŐĂŝŶƐƚǁŚŝĐŚƚŚĞƌĞŚĂƐďĞĞŶĂĐůĂŝŵ͘
WƵƌƐƵĂŶƚƚŽĂŶĚƚŽƚŚĞĞǆƚĞŶƚƌĞƋƵŝƌĞĚďǇ'ŽǀĞƌŶŵĞŶƚŽĚĞƐĞĐƚŝŽŶϲϱϬϵ͕ƚŚĞƵƚŚŽƌŝƚǇ ƐŚĂůůďĞƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐƚŚĞŝƚǇŽĨZŝƉŽŶŝƐ ƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐ͘/ŶƚŚĞĞǀĞŶƚƚŚĞŝƚǇŽĨZŝƉŽŶƐŚĂůůĐĞĂƐĞƚŽďĞĂ DĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ƚŚĞŶƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůďĞƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐ ŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐƚŚĞŝƚǇŽĨDĂĚĞƌĂ͘
dŚĞƵƚŚŽƌŝƚǇŝƐŚĞƌĞďǇĂƵƚŚŽƌŝǌĞĚƚŽĚŽĂůůĂĐƚƐŶĞĐĞƐƐĂƌǇŽƌĂƉƉƌŽƉƌŝĂƚĞĨŽƌƚŚĞĞǆĞƌĐŝƐĞ ŽĨƐĂŝĚƉŽǁĞƌƐ͕ŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽĂŶǇŽƌĂůůŽĨƚŚĞĨŽůůŽǁŝŶŐ͗ ϭ͘ ƚŽŵDĂŬĞĂŶĚĞŶƚĞƌŝŶƚŽĐŽŶƚƌĂĐƚƐ͖
Ϯ͘ ƚŽŝ/ŶĐƵƌĚĞďƚƐ͕ůŝĂďŝůŝƚŝĞƐ͕ĂŶĚŽďůŝŐĂƚŝŽŶƐ͕ďƵƚŶŽĚĞďƚ͕ůŝĂďŝůŝƚǇ͕ŽƌŽďůŝŐĂƚŝŽŶŽĨƚŚĞ ƵƚŚŽƌŝƚǇŝƐĂĚĞďƚ͕ůŝĂďŝůŝƚǇ͕ŽƌŽďůŝŐĂƚŝŽŶŽĨĂDĞŵďĞƌŝƚǇ ǁŚŝĐŚŝƐĂƉĂƌƚŽĨƚŚŝƐ ŐƌĞĞŵĞŶƚĞǆĐĞƉƚĂƐŽƚŚĞƌǁŝƐĞƉƌŽǀŝĚĞĚ͖

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Joint Powers Agreement Page 7 Amended July 1, 20251994
ϯ͘ ƚŽĂƐƐĞƐƐDĞŵďĞƌŝƚŝĞƐ ĂƐĚĞĞŵĞĚĂƉƉƌŽƉƌŝĂƚĞĨŽƌŐŽŽĚĐĂƵƐĞĂƐĚĞƚĞƌŵŝŶĞĚďǇ ƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͖
ϰ͘ ƚŽĂĐƋƵŝƌĞ͕ŚŽůĚ͕ŽƌĚŝƐƉŽƐĞŽĨƌĞĂůĂŶĚƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇ͖ ϱ͘ ƚŽ ƌZĞĐĞŝǀĞĐŽŶƚƌŝďƵƚŝŽŶƐĂŶĚĚŽŶĂƚŝŽŶƐŽĨƉƌŽƉĞƌƚǇ͕ ĨƵŶĚƐ͕ƐĞƌǀŝĐĞƐ͕ĂŶĚŽƚŚĞƌ ĨŽƌŵƐŽĨĂƐƐŝƐƚĂŶĐĞĨƌŽŵĂŶǇƐŽƵƌĐĞƐ͖
ϲ͘ ƚŽƐ^ƵĞĂŶĚďĞƐƵĞĚŝŶŝƚƐŽǁŶŶĂŵĞ͖
ϳ͘ ƚŽĞ
ŵƉůŽǇĂŐĞŶƚƐĂŶĚĞŵƉůŽǇĞĞƐ͖
ϴ͘ ƚŽĂĐƋƵŝƌĞ͕ĐŽŶƐƚƌƵĐƚ͕ŵĂŶĂŐĞ͕ĂŶĚŵĂŝŶƚĂŝŶďƵŝůĚŝŶŐƐ͖ ϵ͘ ƚŽů>ĞĂƐĞƌĞĂůŽƌƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇ͕ŝŶĐůƵĚŝŶŐƉƌŽƉĞƌƚǇƚŚĂƚŽĨĂDĞŵďĞƌŝƚǇ͖ĂŶĚ ϭϬ͘ ƚŽĞǆĞƌĐŝƐĞĂůůƉŽǁĞƌƐŶĞĐĞƐƐĂƌǇĂŶĚƉƌŽƉĞƌƚŽĐĂƌƌǇŽƵƚƚŚĞƚĞƌŵƐĂŶĚƉƌŽǀŝƐŝŽŶƐŽĨ ƚŚŝƐŐƌĞĞŵĞŶƚŽƌŽƚŚĞƌǁŝƐĞĂƵƚŚŽƌŝǌĞĚďǇůĂǁ͘
͘ tŚĞŶĞǀĞƌŝŶƚŚŝƐŐƌĞĞŵĞŶƚĂŶǇĐŽŶƐĞŶƚŽƌĂƉƉƌŽǀĂůŝƐƌĞƋƵŝƌĞĚ͕ƚŚĞƐĂŵĞƐŚĂůůŶŽƚďĞ ƵŶƌĞĂƐŽŶĂďůǇǁŝƚŚŚĞůĚ͘dŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞĐŽŶƐƚƌƵĞĚĂŶĚŝŶƚĞƌƉƌĞƚĞĚŝŶĂĐĐŽƌĚĂŶĐĞ ǁŝƚŚƚŚĞůĂǁƐŽĨƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂ͘
Zd/>
s///
KZK&/Z
dKZ^
͘ ^dZhdhZ

dŚĞƵƚŚŽƌŝƚǇƐŚĂůůďĞŐŽǀĞƌŶĞĚďǇĂŽĂƌĚĐŽŵƉŽƐĞĚŽĨŽŶĞ ZĞƉƌĞƐĞŶƚĂƚŝǀĞĨƌŽŵĞĂĐŚ DĞŵďĞƌŝƚǇ͕ĞĂĐŚƐĞƌǀŝŶŐŝŶĂŶŝŶĚŝǀŝĚƵĂůĐĂƉĂĐŝƚǇĂƐĂŵĞŵďĞƌŽĨ ƚŚĞŽĂƌĚ͘͘ ĂĐŚ
DĞŵďĞƌŝƚǇƐŚĂůůĂƉƉŽŝŶƚŽŶĞZĞƉƌĞƐĞŶƚĂƚŝǀĞ͘͘ƉƉŽŝŶƚŵĞŶƚƐƐŚĂůůďĞůŝŵŝƚĞĚƚŽƚŚĞŝƚǇ DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌ ŽĨ ĞĂĐŚ DĞŵďĞƌ ŝƚǇ Žƌ ŚŝƐͬŚĞƌ ĂƵƚŚŽƌŝǌĞĚ ĚĞůĞŐĂƚĞ͘ ͘ ĂĐŚ
DĞŵďĞƌ ŝƚǇ ƐŚĂůů ĂůƐŽ ĂƉƉŽŝŶƚ ŽŶĞ ĂůƚĞƌŶĂƚĞ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ͘ ͘ dŚĞ ĂůƚĞƌŶĂƚĞ ZĞƉƌĞƐĞŶƚĂƚŝǀĞŵĂǇĂƚƚĞŶĚĂŶĚŵĂǇƉĂƌƚŝĐŝƉĂƚĞŝŶĂŶǇŵĞĞƚŝŶŐŽĨƚŚĞŽĂƌĚ͘͘tŚĞŶƚŚĞ ƌĞŐƵůĂƌZĞƉƌĞƐĞŶƚĂƚŝǀĞĨŽƌǁŚŽŵŚĞͬƐŚĞŝƐĂŶĂůƚĞƌŶĂƚĞŝƐĂďƐĞŶƚĨƌŽŵƚŚĞŵĞĞƚŝŶŐ͕ƚŚĞ ĂůƚĞƌŶĂƚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞŵĂǇǀŽƚĞ͘͘
ĂĐŚZĞƉƌĞƐĞŶƚĂƚŝǀĞƐĞƌǀĞƐĂƚƚŚĞƉůĞĂƐƵƌĞŽĨƚŚĞ
DĞŵďĞƌŝƚǇďĞŝŶŐƌĞƉƌĞƐĞŶƚĞĚ͘͘
ĂĐŚZĞƉƌĞƐĞŶƚĂƚŝǀĞŚĂƐŽŶĞǀŽƚĞĂƐƚŚĞŵĞŵďĞƌŽĨƚŚĞ
ŽĂƌĚ͘͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞƐĂƌĞŶŽƚĞŶƚŝƚůĞĚƚŽĐŽŵƉĞŶƐĂƚŝŽŶ͘͘,ŽǁĞǀĞƌ͕ƚŚĞ ǆĞĐƵƚŝǀĞ
ŽŵŵŝƚƚĞĞŵĂǇĂƵƚŚŽƌŝǌĞƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĞǆƉĞŶƐĞŝŶĐƵƌƌĞĚďǇĂZĞƉƌĞƐĞŶƚĂƚŝǀĞŝŶ ĐŽŶŶĞĐƚŝŽŶǁŝƚŚŚŝƐͬŚĞƌĚƵƚŝĞƐĨŽƌƚŚĞƵƚŚŽƌŝƚǇ͘
͘ D

d/E'^K&d,
KZ
dŚĞŽĂƌĚƐŚĂůůŚŽůĚĂƚůĞĂƐƚƚǁŽŵĞĞƚŝŶŐƐĞĂĐŚǇĞĂƌ͘͘dŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞƐŚĂůů
ĚĞƚĞƌŵŝŶĞĨŝǆďǇƌĞƐŽůƵƚŝŽŶƚŚĞĚĂƚĞƵƉŽŶǁŚŝĐŚĂŶĚ ƚŚĞŚŽƵƌĂŶĚƉůĂĐĞĂƚǁŚŝĐŚĞĂĐŚ ƌĞŐƵůĂƌŵĞĞƚŝŶŐŝƐƚŽďĞŚĞůĚ͘
dŚĞWƌĞƐŝĚĞŶƚŵĂǇĐĂůůĨŽƌĂƐƉĞĐŝĂůŵĞĞƚŝŶŐŽĨƚŚĞŽĂƌĚŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚŽƉĞŶŵĞĞƚŝŶŐ ůĂǁƐŝŶƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂŽƌĂŵĂũŽƌŝƚǇŽĨƚŚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞƐŵĂǇĐĂůůĨŽƌĂƐƉĞĐŝĂů ŵĞĞƚŝŶŐďǇĨŝůŝŶŐĂǁƌŝƚƚĞŶƌĞƋƵĞƐƚǁŝƚŚƚŚĞ^ĞĐƌĞƚĂƌǇ͘͘dŚĞWƌĞƐŝĚĞŶƚŵƵƐƚƚŚĞŶƐĞƚĂĚĂƚĞ͕ ƚŝŵĞ͕ĂŶĚƉůĂĐĞĨŽƌƚŚĞŵĞĞƚŝŶŐƚŽďĞŚĞůĚǁŝƚŚŝŶϯϬĚĂǇƐĂŶĚŵƵƐƚŵĂŬĞƉƌŽǀŝƐŝŽŶĨŽƌ Commented [JW1]: Meetings will continue to
be adopted by the EC, but in a less
formal manner than by resolution.

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Joint Powers Agreement Page 8 Amended July 1, 20251994
ŶŽƚŝĐĞŽĨƚŚĞƐƉĞĐŝĂůŵĞĞƚŝŶŐďĞŝŶŐŐŝǀĞŶ͘

ĂĐŚŵĞĞƚŝŶŐ ŽĨ ƚŚĞŽĂƌĚ͕ ĂŶĚĞĂĐŚŵĞĞƚŝŶŐŽĨ ƚŚĞ
ǆĞĐƵƚŝǀĞ ŽŵŵŝƚƚĞĞ͕ŝŶĐůƵĚŝŶŐ͕
ǁŝƚŚŽƵƚ ůŝŵŝƚĂƚŝŽŶ͕ ƌĞŐƵůĂƌ͕ ĂĚũŽƵƌŶĞĚ ƌĞŐƵůĂƌ͕ ĂŶĚ ƐƉĞĐŝĂů ŵĞĞƚŝŶŐƐ͕ ƐŚĂůů ďĞ ĐĂůůĞĚ͕ ŶŽƚŝĐĞĚ͕ŚĞůĚ͕ĂŶĚĐŽŶĚƵĐƚĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞZĂůƉŚD͘ƌŽǁŶĐƚ;^ĞĐƚŝŽŶϱϰϵϱϬĞƚ͘ ƐĞƋ͘ŽĨƚŚĞ'ŽǀĞƌŶŵĞŶƚŽĚĞͿ͘
dŚĞƵƚŚŽƌŝƚǇ ƐŚĂůů ŚĂǀĞ ŵŝŶƵƚĞƐ ŽĨ ƌĞŐƵůĂƌ ĂŶĚ ƐƉĞĐŝĂů ŵĞĞƚŝŶŐƐ ŬĞƉƚ͘ ͘ Ɛ ƐŽŽŶ ĂƐ ƉŽƐƐŝďůĞĂĨƚĞƌĞĂĐŚŵĞĞƚŝŶŐ͕ĐŽƉŝĞƐŽĨƚŚĞŵŝŶƵƚĞƐƐŚĂůůďĞĨŽƌǁĂƌĚĞĚƚŽĞĂĐŚ DĞŵďĞƌ ŝƚǇ͘
ŵĂũŽƌŝƚǇŽĨƚŚĞŵĞŵďĞƌƐŽĨƚŚĞŽĂƌĚŝƐĂƋƵŽƌƵŵ ĨŽƌƚŚĞƚƌĂŶƐĂĐƚŝŽŶŽĨďƵƐŝŶĞƐƐ͘͘ ,ŽǁĞǀĞƌ͕ůĞƐƐƚŚĂŶĂƋƵŽƌƵŵŵĂǇĂĚũŽƵƌŶĨƌŽŵƚŝŵĞƚŽƚŝŵĞ͘͘ǀŽƚĞŽĨƚŚĞŵĂũŽƌŝƚǇŽĨĂ ƋƵŽƌƵŵĂƚĂŵĞĞƚŝŶŐŝƐƐƵĨĨŝĐŝĞŶƚƚŽƚĂŬĞĂĐƚŝŽŶ͕ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞƐƉĞĐŝĨŝĞĚ͘ ͘ WKt
Z^K&d,
KZK&/Z
dKZ^
dŚĞŽĂƌĚƐŚĂůůƉƌŽǀŝĚĞƉŽůŝĐǇĚŝƌĞĐƚŝŽŶĨŽƌƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͕ƚŚĞŽĨĨŝĐĞƌƐ͕ĂŶĚƚŚĞ
ĚŵŝŶŝƐƚƌĂƚŽƌ͘͘dŚĞŽĂƌĚŵĂǇĚĞůĞŐĂƚĞĂŶǇĂŶĚĂůůŽĨŝƚƐĂƵƚŚŽƌŝƚǇ ƚŽ ƚŚĞ ǆĞĐƵƚŝǀĞ
ŽŵŵŝƚƚĞĞĞǆĐĞƉƚƚŚĞĨŽůůŽǁŝŶŐ͗
ϭ͘ ŵĞŶĚŵĞŶƚƐƚŽdŽĐŚĂŶŐĞƚŚĞǇůĂǁƐ͕ǁŚŝĐŚƌĞƋƵŝƌĞƐĂƚůĞĂƐƚĂƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿ ǀŽƚĞŽĨƚŚĞŽĂƌĚ͖
Ϯ͘ dŽĐƌĞĂƚŝŽŶŽĨĞĂŶǇŶĞǁ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵ͖ ϯ͘ dŽƚĞƌŵŝŶĂƚŝŽŶŽĨĂĞĂŶǇ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵ͖ ϰ͘ dŽĞǆƉƵůƐŝŽŶŽĨĞůĂDĞŵďĞƌŝƚǇ͖
ϱ͘ dŽĂĚŽƉƚŝŽŶ ŽĨĂŶŽƉĞƌĂƚŝŶŐďƵĚŐĞƚĨŽƌƚŚĞƵƚŚŽƌŝƚǇ͖ ϲ͘ dŽĐŚĂŶŐĞŽƌƌĞǀŝƐĞŵĞŶĚŵĞŶƚƐƚŽƚŚĞƵƚŚŽƌŝƚǇΖƐŽŶĨůŝĐƚŽĨ/ŶƚĞƌĞƐƚŽĚĞ͖ĂŶĚ ϳ͘ dŽĂƵƚŚŽƌŝǌĂƚŝŽŶĨŽƌĞƚŚĞŝƐƐƵĂŶĐĞ͕ŵŽĚŝĨŝĐĂƚŝŽŶ͕ŽƌĚĞĨĞĂƐĂŶĐĞŽĨďŽŶĚƐ͘ Zd/>
/y
z>t^EZ
'h>d/KE^
dŚĞŽĂƌĚƐŚĂůůĂĚŽƉƚǇůĂǁƐĂŶĚŐĞŶĞƌĂůƌĞŐƵůĂƚŝŽŶƐŶŽƚŝŶĐŽŶƐŝƐƚĞŶƚǁŝƚŚ^ƚĂƚĞůĂǁĂŶĚƚŚŝƐ ŐƌĞĞŵĞŶƚ͘

Zd/>
y

y
hd/s
KDD/dd

dŚĞŽĂƌĚƐŚĂůůĞƐƚĂďůŝƐŚĂŶ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞĂŶĚĚĞůĞŐĂƚĞĨƵŶĐƚŝŽŶƐŶŽƚŽƚŚĞƌǁŝƐĞƌĞƐĞƌǀĞĚ ƚŽƚŚĞĞŶƚŝƌĞŽĂƌĚ͘͘dŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞƐŚĂůůďĞĂƉƉŽŝŶƚĞĚ͕ŚĂǀĞƚŚĞƉŽǁĞƌƐ͕ĂŶĚŚŽůĚ ŵĞĞƚŝŶŐƐĂƐƐĞƚĨŽƌƚŚŝŶƚŚĞǇůĂǁƐ͘

Page 79 of 202 ends

Joint Powers Agreement Page 9 Amended July 1, 20251994
Zd/>
y/
K&&/
Z^
dŚĞŽĨĨŝĐĞƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůĐŽŶƐŝƐƚŽĨĂŶĞůĞĐƚĞĚWƌĞƐŝĚĞŶƚ͕&ŝƌƐƚsŝĐĞWƌĞƐŝĚĞŶƚ͕ĂŶĚ^ĞĐŽŶĚ sŝĐĞWƌĞƐŝĚĞŶƚ͕ĂŶĚĂŶĂƉƉŽŝŶƚĞĚĚŵŝŶŝƐƚƌĂƚŽƌ͕^ĞĐƌĞƚĂƌǇ͕ĂŶĚdƌĞĂƐƵƌĞƌ͘͘KƚŚĞƌŽĨĨŝĐĞƐŵĂǇďĞ ĐƌĞĂƚĞĚďǇƚŚĞǇůĂǁƐ͕DĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐ͕ŽƌƚŚĞĚŵŝŶŝƐƚƌĂƚŽƌ͕ƐƵďũĞĐƚƚŽƚŚĞĂƉƉƌŽǀĂůŽĨ ƚŚĞŽĂƌĚŽƌƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͕ĂƐĂƉƉůŝĐĂďůĞ͘͘ůůŽĨĨŝĐĞƐƐŚĂůůďĞĨŝůůĞĚĂŶĚŚĂǀĞƚŚĞ ƉŽǁĞƌƐĂŶĚƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐĂƐƉƌĞƐĐƌŝďĞĚŝŶƚŚĞǇůĂǁƐŽƌDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐ͘ dŚĞ ƉƌĞƐŝĚĞŶƚ ƐŚĂůů ĂƉƉŽŝŶƚ ƐŽŵĞŽŶĞ ŽƚŚĞƌ ƚŚĂŶ ƚŚĞ ƚƌĞĂƐƵƌĞƌ ƚŽ ƉĞƌĨŽƌŵ ƚŚĞ ĨƵŶĐƚŝŽŶƐ ŽĨ ĂƵĚŝƚŽƌͬĐŽŶƚƌŽůůĞƌ ŽĨ ƚŚĞ ƵƚŚŽƌŝƚǇ ƐŚĂůů ďĞ ƉĞƌĨŽƌŵĞĚ ďǇ ƚŚĞ ƵƚŚŽƌŝƚǇ͛Ɛ ĐŽŶƚƌĂĐƚĞĚ ĂĚŵŝŶŝƐƚƌĂƚŝŽŶĨŝƌŵŽĨĨŝĐĞƌƐŽƌĞŵƉůŽǇĞĞƐŽƌŝŶͲŚŽƵƐĞƐƚĂĨĨ͕ŽƌƚŚĞƉƌĞƐŝĚĞŶƚŵĂǇĂƐƐƵŵĞƚŚĞƐĞ ĨƵŶĐƚŝŽŶƐĂƐĂĐŽůůĂƚĞƌĂůĚƵƚǇŽĨƚŚĞƉƌĞƐŝĚĞŶĐǇ͘dŚĞĂƵĚŝƚŽƌͬĐŽŶƚƌŽůůĞƌŵƵƐƚďĞĂŵĞŵďĞƌŽĨƚŚĞ ŽĂƌĚ͘ dŚĞ dƚƌĞĂƐƵƌĞƌ ĂŶĚ ĂƵĚŝƚŽƌͬĐŽŶƚƌŽůůĞƌ ŚĂǀĞ ƚŚĞ ƉŽǁĞƌƐ͕ ĚƵƚŝĞƐ͕ ĂŶĚ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ ƐƉĞĐŝĨŝĞĚ ŝŶ 'ŽǀĞƌŶŵĞŶƚ ŽĚĞ ^ĞĐƚŝŽŶ ϲϱϬϱ͘ϲ͘ dŚĞ ŽĂƌĚ ƐŚĂůů ƌĞƋƵŝƌĞ ƚŚĞ ƚƌĞĂƐƵƌĞƌ ĂŶĚ ĂƵĚŝƚŽƌͬĐŽŶƚƌŽůůĞƌ ƚŽ ĨŝůĞǁŝƚŚ ƚŚĞƵƚŚŽƌŝƚǇĂŶŽĨĨŝĐŝĂůďŽŶĚŝŶ ƚŚĞĂŵŽƵŶƚ ƚŽďĞ ĨŝǆĞĚďǇ ƚŚĞ ŽĂƌĚ͘dŚĞƵƚŚŽƌŝƚǇƐŚĂůůƉĂǇƚŚĞĐŽƐƚŽĨďŽŶĚƉƌĞŵŝƵŵƐƌĞƋƵŝƌĞĚďǇƚŚŝƐƐĞĐƚŝŽŶ͘dŚĞƵƚŚŽƌŝƚǇ ƐŚĂůůƉƵƌĐŚĂƐĞĂďŽŶĚǁŚŝĐŚŝŶĐůƵĚĞƐĐŽǀĞƌĂŐĞĨŽƌƚŚĞĚƵƚŝĞƐƉĞƌĨŽƌŵĞĚďǇƚŚĞdƌĞĂƐƵƌĞƌĂŶĚƚŚĞ ĂƵĚŝƚŽƌͬĐŽŶƚƌŽůůĞƌ͘
Zd/>
y//
:K/EdWZKd
d/KEWZK'ZD^
͘ dŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞŵĂǇĂƚĂŶǇƚŝŵĞ͕ĂŶĚĨƌŽŵƚŝŵĞƚŽƚŝŵĞ͕ŽĨĨĞƌƚŽƚŚĞŽĂƌĚĨŽƌ ĂĚŽƉƚŝŽŶƐƵĐŚ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐĂƐŵĂǇďĞĚĞĞŵĞĚĚĞƐŝƌĂďůĞ͘͘ůůDĞŵďĞƌŝƚŝĞƐ ƐŚĂůůƉĂƌƚŝĐŝƉĂƚĞŝŶƚŚŽƐĞŵĂŶĚĂƚŽƌǇ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐĂƐƐĞƚĨŽƌƚŚŝŶƚŚĞǇůĂǁƐ͘͘ ůů ŽƚŚĞƌ:ŽŝŶƚ WƌŽƚĞĐƚŝŽŶ WƌŽŐƌĂŵƐ ƐŚĂůů ďĞ ŽƉƚŝŽŶĂů͘ ͘ dŚĞŽĂƌĚ ƐŚĂůů ĞƐƚĂďůŝƐŚ ƚŚĞ ĂŵŽƵŶƚŽĨĞƉŽƐŝƚWƌĞŵŝƵŵ͕ĚĞƚĞƌŵŝŶĞƚŚĞĂŵŽƵŶƚŽĨůŽƐƐƌĞƐĞƌǀĞĐŽŶƚƌŝďƵƚŝŽŶ͕ƉƌŽǀŝĚĞ ĨŽƌƚŚĞŚĂŶĚůŝŶŐŽĨĐůĂŝŵƐ͕ĂŶĚŽƚŚĞƌǁŝƐĞĞƐƚĂďůŝƐŚƚŚĞƉŽůŝĐŝĞƐĂŶĚƉƌŽĐĞĚƵƌĞƐŶĞĐĞƐƐĂƌǇƚŽ ƉƌŽǀŝĚĞĂƉĂƌƚŝĐƵůĂƌ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵĨŽƌDĞŵďĞƌŝƚŝĞƐ͘ ͘
ĂĐŚ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐŚĂůůƌĞŵĂŝŶƐĞƉĂƌĂƚĞĂŶĚĚŝƐƚŝŶĐƚĨƌŽŵĞǀĞƌǇŽƚŚĞƌ:ŽŝŶƚ WƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵĂŶĚƚŚĞůŝĂďŝůŝƚǇĂŶĚŽďůŝŐĂƚŝŽŶƐŽĨĞĂĐŚƉƌŽŐƌĂŵ͕ĂŶĚŝƚƐƉĂƌƚŝĐŝƉĂƚŝŶŐ DĞŵďĞƌŝƚŝĞƐƐŚĂůůŶŽƚďĞĂůŝĂďŝůŝƚǇŽƌŽďůŝŐĂƚŝŽŶŽĨĂŶŽƚŚĞƌƉƌŽŐƌĂŵŽƌƉĂƌƚŝĐŝƉĂƚŝŶŐ DĞŵďĞƌŝƚǇŽĨĂŶŽƚŚĞƌƉƌŽŐƌĂŵ͘͘DĞŵďĞƌŝƚǇΖƐƉĂƌƚŝĐŝƉĂƚŝŽŶŝŶŽŶĞƉƌŽŐƌĂŵƐŚĂůůŶŽƚ ŽďůŝŐĂƚĞŝƚŽƌŝƚƐĨƵŶĚƐŽŶĚĞƉŽƐŝƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇ͕ƚŽƚŚĞĚĞďƚƐ͕ŽďůŝŐĂƚŝŽŶƐ͕ŽƌůŝĂďŝůŝƚŝĞƐ ŽĨĂŶǇŽƚŚĞƌƉƌŽŐƌĂŵ͘͘^ĞƉĂƌĂƚĞĂĐĐŽƵŶƚŝŶŐƐŚĂůůďĞŵĂŝŶƚĂŝŶĞĚĨŽƌĞĂĐŚ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶ WƌŽŐƌĂŵ͘
Zd/>
y///
Z
^
Zs
&hE^
dŚĞƵƚŚŽƌŝƚǇŵĂǇĞƐƚĂďůŝƐŚĂĨƵŶĚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƉĂǇŝŶŐƚŚĞůŽƐƐĞƐĂŶĚĞƐƚĂďůŝƐŚŝŶŐĂƌĞƐĞƌǀĞ Commented [JR2]: Staff conformed this
section to reflect current
practices/align with 6505.6.

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Joint Powers Agreement Page 10 Amended July 1,
20251994
ƚŽ ĐŽǀĞƌ ƚŚĞ ƌĞƚĂŝŶĞĚ ƉŽƌƚŝŽŶ ŽĨ ůŽƐƐĞƐ ƚŚĂƚ ŵĂǇ ďĞ ŝŶƐƵƌĞĚ ĂŐĂŝŶƐƚ ďǇ ƚŚĞ ƵƚŚŽƌŝƚǇ Žƌ ƚŚĞ DĞŵďĞƌŝƚŝĞƐ͘͘dŚĞĨƵŶĚƐƚƌĞĂƐƵƌĞƌƐŚĂůůďĞŝŶǀĞƐƚĞĚ ĂŶĚƌĞŝŶǀĞƐƚƚŚĞĨƵŶĚƐŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚ ƚŚĞƵƚŚŽƌŝƚǇΖƐ/ŶǀĞƐƚŵĞŶƚWŽůŝĐǇĂŶĚƌĞůĞǀĂŶƚ^ƐƚĂƚĞůĂǁƐ͘ĂŶĚŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐŝĨƚŚĞǇǁĞƌĞ DĞŵďĞƌŝƚǇĨƵŶĚƐ͘
ZĞĨƵŶĚƐƐŚĂůůďĞŵĂĚĞŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚĨŽƌĞĂĐŚƉƌŽŐƌĂŵ͘ Zd/>
y/s
KW
Zd/E'&hE
dŚĞƵƚŚŽƌŝƚǇƐŚĂůůĞƐƚĂďůŝƐŚĂŶKƉĞƌĂƚŝŶŐ&ƵŶĚ͘ dŚĞKƉĞƌĂƚŝŶŐ&ƵŶĚŝƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƉĂǇŝŶŐ ŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ďƌŽŬĞƌΖƐĨĞĞƐ͕ĂĚũƵƐƚŝŶŐĨĞĞƐ͕ĐŽŶƐƵůƚĂŶƚĂŶĚůĞŐĂůĨĞĞƐ͕ĂŶĚƐƵĐŚŽƚŚĞƌŝƚĞŵƐ ĂƐĂƌĞĂƉƉƌŽƉƌŝĂƚĞ͘͘:ƵƐƚĚĞŵĂŶĚƐĨŽƌƉĂǇŵĞŶƚƐŚĂůůďĞŵĂĚĞďǇǁĂƌƌĂŶƚƐŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞ ĂĚŽƉƚĞĚďƵĚŐĞƚ͘͘dŚĞǁĂƌƌĂŶƚƐƐŚĂůůďĞƉĂŝĚĂƐĚŝƌĞĐƚĞĚďǇƚŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͘͘dŚĞŽĂƌĚ
ŵĂǇĞƐƚĂďůŝƐŚƐƵĐŚŽƚŚĞƌĨƵŶĚƐĂƐŝƚĐŽŶƐŝĚĞƌƐĂƉƉƌŽƉƌŝĂƚĞǁŚŝĐŚƐŚĂůůďĞŵĂŝŶƚĂŝŶĞĚĂŶĚŝŶǀĞƐƚĞĚ ŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐƚŚĞKƉĞƌĂƚŝŶŐ&ƵŶĚ͘
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Zd/>
ys//
Z
^WKE^//>/d/
^K&hd,KZ/dz
dŚĞ ƵƚŚŽƌŝƚǇ ŵĂǇ ƉĞƌĨŽƌŵ Žƌ ŚĂǀĞ ƉĞƌĨŽƌŵĞĚ ƚŚĞ ĨŽůůŽǁŝŶŐ ĨƵŶĐƚŝŽŶƐ ŝŶ ĚŝƐĐŚĂƌŐŝŶŐ ŝƚƐ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ͗
ϭ͘ ĂƐƐŝƐƚDĞŵďĞƌŝƚŝĞƐŝŶĚĞǀĞůŽƉŝŶŐƚŚĞŝƌƌŝƐŬŵĂŶĂŐĞŵĞŶƚƉƌŽŐƌĂŵƐ͖ Ϯ͘ ƉĂƌƚŝĐŝƉĂƚĞŝŶƌŝƐŬŵĂŶĂŐĞŵĞŶƚĂĚǀŝƐŽƌǇĐŽŵŵŝƚƚĞĞƐĨŽƌŵĞĚďǇDĞŵďĞƌŝƚŝĞƐ͖ ϯ͘ ƉƌŽǀŝĚĞůŽƐƐƉƌĞǀĞŶƚŝŽŶ͕ƐĂĨĞƚǇ͕ĂŶĚƐĞĐƵƌŝƚǇƐĞƌǀŝĐĞƐ͖ ϰ͘ ƉƌŽǀŝĚĞĂůůƉƌŽŐƌĂŵ ƐĞƌǀŝĐĞƐĂƐƌĞƋƵŝƌĞĚďǇƉƌŽŐƌĂŵDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐ͖ ϱ͘ ƉƌŽǀŝĚĞ ůŽƐƐ ĂŶĂůǇƐŝƐ ĐŽŶƚƌŽů ďǇ ƵƐĞ ŽĨ ƐƚĂƚŝƐƚŝĐĂů ĂŶĂůǇƐŝƐ͕ ĚĂƚĂ ƉƌŽĐĞƐƐŝŶŐ͕ ĂŶĚ Commented [JR3]: This change is to allow
for the potential formation of a captive
entity, and investment under other state
laws.

Commented [JR4]: The MPD will be amended to
provide for flexibility in the payment
of refunds. Recall board action to
ratify decisions of executive committee
in withholding refund amounts.

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20251994
ƌĞĐŽƌĚĂŶĚĨŝůĞŬĞĞƉŝŶŐƐĞƌǀŝĐĞƐ͘͘dŚĞƉƵƌƉŽƐĞŽĨƚŚŝƐŝŶĨŽƌŵĂƚŝŽŶŝƐƚŽŝĚĞŶƚŝĨǇŚŝŐŚ ĞǆƉŽƐƵƌĞŽƉĞƌĂƚŝŽŶƐĂŶĚƚŽĞǀĂůƵĂƚĞƉƌŽƉĞƌůĞǀĞůƐŽĨƐĞůĨͲƌĞƚĞŶƚŝŽŶĂŶĚĚĞĚƵĐƚŝďůĞƐ͖ ϲ͘ ĐŽŶĚƵĐƚƌŝƐŬŵĂŶĂŐĞŵĞŶƚĂƵĚŝƚƐƚŽƌĞǀŝĞǁƚŚĞƉĂƌƚŝĐŝƉĂƚŝŽŶŽĨĞĂĐŚDĞŵďĞƌŝƚǇŝŶ ƚŚĞƉƌŽŐƌĂŵ͖ĂŶĚ
ϳ͘ ƉĞƌĨŽƌŵŽƚŚĞƌĨƵŶĐƚŝŽŶƐĂƐƌĞƋƵŝƌĞĚďǇƚŚĞŽĂƌĚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨĂĐĐŽŵƉůŝƐŚŝŶŐ ƚŚĞŐŽĂůƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
Zd/>
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D
Z/d/
^
dŚĞDĞŵďĞƌŝƚŝĞƐŚĂǀĞƚŚĞĨŽůůŽǁŝŶŐƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ͗ ϭ͘ ƉĂǇĂůůĨŝŶĂŶĐŝĂůŽďůŝŐĂƚŝŽŶƐƚŽƚŚĞƵƚŚŽƌŝƚǇǁŝƚŚŝŶƚŚĞƚŝŵĞƉƌĞƐĐƌŝďĞĚ͖ Ϯ͘ ĂƉƉŽŝŶƚ ĂŶ ŝŶĚŝǀŝĚƵĂů ƚŽ ďĞ ƌĞƐƉŽŶƐŝďůĞ ĨŽƌ ĐŽŽƌĚŝŶĂƚŝŶŐ ƚŚĞ ƌŝƐŬ ŵĂŶĂŐĞŵĞŶƚ ĂĐƚŝǀŝƚŝĞƐŽĨŚŝƐͬŚĞƌDĞŵďĞƌŝƚǇǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇ͖
ϯ͘ ĐŽŶĚƵĐƚ ŝƚƐ ŽƉĞƌĂƚŝŽŶƐ ŝŶ Ă ŵĂŶŶĞƌ ǁŚŝĐŚ ĞŶŚĂŶĐĞƐ ƐĂĨĞƚǇ ĂŶĚ ůŽƐƐ ĐŽŶƚƌŽů ĐŽŶƐŝƐƚĞŶƚǁŝƚŚƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐďǇƵƚŚŽƌŝƚǇƐƚĂĨĨ͖
ϰ͘ ĂĚŽƉƚĂ ƌŝƐŬŵĂŶĂŐĞŵĞŶƚ ƉƌŽŐƌĂŵ͖ĐĂƌƌǇŽƵƚ ƚŚĞ ĚƵƚŝĞƐĂŶĚ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐĂƐ ĂƐƐŝŐŶĞĚŽƌŵĂŶĚĂƚĞĚďǇƚŚĞŽĂƌĚŽĨŝƌĞĐƚŽƌƐĂŶĚͬŽƌƚŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ
ǁŚŝĐŚŵĂǇŝŶĐůƵĚĞ͕ďƵƚĂƌĞŶŽƚůŝŵŝƚĞĚƚŽ͕ĂĚŚĞƌĞŶĐĞƚŽĂŶĚͬŽƌĂĚŽƉƚŝŽŶŽĨƉŽůŝĐŝĞƐ ĂŶĚƉƌŽĐĞĚƵƌĞƐ͕ƐƵƉƉŽƌƚŽĨŝŶŝƚŝĂƚŝǀĞƐĚĞĞŵĞĚŶĞĐĞƐƐĂƌǇĨŽƌƚŚĞƉƌŽƉĞƌĨƵŶĐƚŝŽŶŝŶŐ ŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ĂŶĚƚŝŵĞůǇĞǆĞĐƵƚŝŽŶŽĨƚĂƐŬƐĚĞĞŵĞĚŶĞĐĞƐƐĂƌǇĨŽƌƚŚĞŽƉĞƌĂƚŝŽŶ ĂŶĚŐŽǀĞƌŶĂŶĐĞŽĨƚŚĞƵƚŚŽƌŝƚǇ͖
ϱ͘ ĞƐƚĂďůŝƐŚĂƌŝƐŬŵĂŶĂŐĞŵĞŶƚĂĚǀŝƐŽƌǇĐŽŵŵŝƚƚĞĞƚŽǁŽƌŬǁŝƚŚƚŚĞƌŝƐŬŵĂŶĂŐĞƌŽĨ ƚŚĞƵƚŚŽƌŝƚǇ͖
ϲ͘ ŵĂŝŶƚĂŝŶĂŶĂĐƚŝǀĞƐĂĨĞƚǇĐŽŵŵŝƚƚĞĞ͖
ϳ͘ ƌĞƉŽƌƚ ƚŽ ƚŚĞ ƌŝƐŬŵĂŶĂŐĞƌ ĚƵƌŝŶŐ ƚŚĞĚĞǀĞůŽƉŵĞŶƚ ƐƚĂŐĞƐ ƚŚĞĂĚĚŝƚŝŽŶŽĨ ŶĞǁ ƉƌŽŐƌĂŵƐŽƌƚŚĞƐŝŐŶŝĨŝĐĂŶƚƌĞĚƵĐƚŝŽŶŽƌĞǆƉĂŶƐŝŽŶŽĨĞǆŝƐƚŝŶŐƉƌŽŐƌĂŵƐ͖ ϴ͘ ƉĞƌŵŝƚ ĂŶĚ ĂƐƐŝƐƚ ƚŚĞ ƵƚŚŽƌŝƚǇ ŝŶ ĐŽŶĚƵĐƚŝŶŐ ŽŶͲƐŝƚĞ ƐĂĨĞƚǇ ĂŶĚ ůŽƐƐ ĐŽŶƚƌŽů ŝŶƐƉĞĐƚŝŽŶƐĂŶĚͬŽƌƐĂĨĞƚǇŽƌƌŝƐŬŵĂŶĂŐĞŵĞŶƚĂƵĚŝƚƐĂƐƌĞƋƵŝƌĞĚďǇƚŚĞŽĂƌĚ͖ ϵ͘ ƐƵďŵŝƚ
ϯͲWƐƚŽƚŚĞƵƚŚŽƌŝƚǇĐŽŶĐƵƌƌĞŶƚǁŝƚŚƚŚĞƐƵďŵŝƐƐŝŽŶĚĂƚĞƐĞƐƚĂďůŝƐŚĞĚ ďǇƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂ͖
ϭϬ͘ ƐƵďŵŝƚƵŶĚĞƌǁƌŝƚŝŶŐŝŶĨŽƌŵĂƚŝŽŶƌĞƋƵĞƐƚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇŽŶĂƚŝŵĞůǇďĂƐŝƐ͖ ϭϭ͘ ƉƌŽǀŝĚĞĂĐĐƵƌĂƚĞƐƚĂƚŝƐƚŝĐĂůĚĂƚĂĐŽŶĐĞƌŶŝŶŐƚŚĞDĞŵďĞƌŝƚǇƚŽƚŚĞƵƚŚŽƌŝƚǇǁŚĞŶ ƌĞƋƵĞƐƚĞĚ͖
ϭϮ͘ ĐŽŽƉĞƌĂƚĞĨƵůůǇǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇŝŶĚĞƚĞƌŵŝŶŝŶŐƚŚĞĐĂƵƐĞŽĨůŽƐƐĞƐĂŶĚŝŶƚŚĞ ƐĞƚƚůĞŵĞŶƚŽĨůŽƐƐĞƐ͖
ϭϯ͘ ĐŽŽƉĞƌĂƚĞƚŽƚŚĞĨƵůůĞƐƚĞǆƚĞŶƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇΖƐ>ŝƚŝŐĂƚŝŽŶDĂŶĂŐĞƌŽŶŵĂƚƚĞƌƐ ŽĨĐůĂŝŵƐĂŶĚƚŚĞĐŽŶĚƵĐƚŽĨĚĞĨĞŶƐĞŽĨĐůĂŝŵƐ͖ĂŶĚ
ϭϰ͘ ĐŽŵƉůǇǁŝƚŚƌŝƐŬŵĂŶĂŐĞŵĞŶƚƌĞƋƵŝƌĞŵĞŶƚƐĞƐƚĂďůŝƐŚĞĚƵŶĚĞƌƚŚĞĂƵƚŚŽƌŝƚǇŽĨƚŚŝƐ ŐƌĞĞŵĞŶƚ͘
Zd/>
y/y
Commented [JW5]: This will be included in
the program master plan document

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20251994
t/d,Zt>
ŶǇDĞŵďĞƌŝƚǇ͕Ăƚ ƚŚĞŝƌƐŽůĞĚŝƐĐƌĞƚŝŽŶ͕ŵĂǇǀŽůƵŶƚĂƌŝůǇǁŝƚŚĚƌĂǁ ĨƌŽŵŵĞŵďĞƌƐŚŝƉŝŶ ƚŚĞ ƵƚŚŽƌŝƚǇŽŶůǇĂƚƚŚĞĞŶĚŽĨĂŶǇĨŝƐĐĂůǇĞĂƌďǇŶŽƚŝĨǇŝŶŐƚŚĞƵƚŚŽƌŝƚǇŝŶǁƌŝƚŝŶŐƐŝǆ;ϲͿŵŽŶƚŚƐ ƉƌŝŽƌƚŽƚŚĞĞŶĚŽĨĂŶǇĨŝƐĐĂůǇĞĂƌ͕ŽƌĂƚĂŶǇŽƚŚĞƌƚŝŵĞǁŚŝĐŚŝƐĂŐƌĞĞĚƚŽďǇƚŚĞŽĂƌĚ͕ƵŶůĞƐƐ ŽƚŚĞƌǁŝƐĞƉƌŽŚŝďŝƚĞĚŝŶƚŚĞDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚŽĨĂŶǇƉƌŽŐƌĂŵ͘͘ŶŽƚŝĐĞŽĨǁŝƚŚĚƌĂǁĂůƐŚĂůů ďĞĨŝŶĂůĂŶĚŝƌƌĞǀĞƌƐŝďůĞƵƉŽŶŝƚƐƌĞĐĞŝƉƚďǇƚŚĞƵƚŚŽƌŝƚǇƵŶůĞƐƐƚŚĞŽĂƌĚĂƵƚŚŽƌŝǌĞƐŝƚƚŽďĞ ƌĞƐĐŝŶĚĞĚďǇƚŚĞDĞŵďĞƌŝƚǇ͘
Zd/>
yy
/EsK>hEdZzd
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DĞŵďĞƌŝƚǇŵĂǇďĞƌĞŵŽǀĞĚĨƌŽŵƚŚŝƐŐƌĞĞŵĞŶƚďǇĂƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿǀŽƚĞŽĨƚŚĞŽĂƌĚ ĨŽƌ ŶŽŶͲĐŽŵƉůŝĂŶĐĞ ǁŝƚŚ ĂŶǇ ƉƌŽǀŝƐŝŽŶ ŽĨ ƚŚĞ ŐŽǀĞƌŶŝŶŐ ĚŽĐƵŵĞŶƚƐ͘ ͘ ^ƵĐŚ ŝŶǀŽůƵŶƚĂƌǇ ƚĞƌŵŝŶĂƚŝŽŶƐŚĂůůƉƌŽĐĞĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞƉƌŽǀŝƐŝŽŶƐƐĞƚĨŽƌƚŚŝŶƚŚĞǇůĂǁƐ͘ Zd/>
yy/
KEd/Eh
>//>/dz
hƉŽŶĂŶǇǁŝƚŚĚƌĂǁĂůŽƌŝŶǀŽůƵŶƚĂƌǇƚĞƌŵŝŶĂƚŝŽŶŽĨĂDĞŵďĞƌŝƚǇ͕ƚŚĞƐĂŝĚDĞŵďĞƌŝƚǇƐŚĂůů ĐŽŶƚŝŶƵĞƚŽďĞƌĞƐƉŽŶƐŝďůĞĨŽƌĂŶǇƵŶƉĂŝĚŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ĚĞƉŽƐŝƚƉƌĞŵŝƵŵƐ͕ƐƵƌĐŚĂƌŐĞƐ͕ ĂĚŵŝŶŝƐƚƌĂƚŝŽŶ ĐŽƐƚƐ͕ ĂŶĚ ĐůĂŝŵƐ ĂŶĚ ĨŽƌ ĂŶǇ ĚĞďƚƐ ĂŶĚ ĂƐƐĞƐƐŵĞŶƚƐ ŝŶ ĂĐĐŽƌĚĂŶĐĞ ǁŝƚŚ ƚŚĞ ƉƌŽǀŝƐŝŽŶƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ƚŚĞǇůĂǁƐ͕ZĞƐŽůƵƚŝŽŶƐ͕ĂŶĚƚŚĞDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐŽĨ:ŽŝŶƚ WƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐŝŶǁŚŝĐŚƚŚĞDĞŵďĞƌŝƚǇŚĂƐƉĂƌƚŝĐŝƉĂƚĞĚ͘ Zd/>
yy//
Z
&hE^hWKEt/d,Zt>KZ/EsK>hEdZzd
ZD/Ed/KE
͘ /Ŷ ƚŚĞ ĞǀĞŶƚ Ă DĞŵďĞƌ ŝƚǇ ǁŝƚŚĚƌĂǁƐ ĨƌŽŵ ƚŚĞ ƵƚŚŽƌŝƚǇ Žƌ ŝƚƐ ŵĞŵďĞƌƐŚŝƉ ŝƐ ŝŶǀŽůƵŶƚĂƌŝůǇ ƚĞƌŵŝŶĂƚĞĚ͕ ƐĂŝĚ DĞŵďĞƌ ŝƚǇ ƐŚĂůů ƚŚĞƌĞĂĨƚĞƌ ďĞ ĞŶƚŝƚůĞĚ ƚŽ ƌĞĐĞŝǀĞ ŝƚƐ ƵŶŽďůŝŐĂƚĞĚƐŚĂƌĞŽĨŵŽŶŝĞƐŚĞůĚďǇƚŚĞƵƚŚŽƌŝƚǇ͕ůĞƐƐĂŶǇĂŶĚĂůůĂŵŽƵŶƚƐŽǁĞĚƚŚĞ ƵƚŚŽƌŝƚǇǁŚĞƚŚĞƌĐŽŶƚŝŶŐĞŶƚŽƌŶŽƚ͕ďǇƚŚĞƐĂŝĚǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚĞĚDĞŵďĞƌŝƚǇ͘ ͘dŚĞƌĞŵĂŝŶĚĞƌŽĨĂŶǇĨƵŶĚƐŚĞůĚďǇƚŚĞƵƚŚŽƌŝƚǇĨŽƌƚŚĞǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚŝŶŐ DĞŵďĞƌŝƚǇƐƵďũĞĐƚƚŽĂŶǇƌĞƚĞŶƚŝŽŶĂŵŽƵŶƚĂƐƉƌŽǀŝĚĞĚďĞůŽǁ͕ƐŚĂůůďĞƚŚĞƵŶŽďůŝŐĂƚĞĚ ƐŚĂƌĞĂŶĚƐŚĂůůďĞƌĞĨƵŶĚĞĚƚŽƚŚĞDĞŵďĞƌŝƚǇĂŶĚƐŚĂůůďĞĂĐĐĞƉƚĞĚŝŶĨƵůůƐĞƚƚůĞŵĞŶƚ ĂŶĚƐĂƚŝƐĨĂĐƚŝŽŶĂŐĂŝŶƐƚĂŶǇĐůĂŝŵƐƚŚĞDĞŵďĞƌŝƚǇŵĂǇŚĂǀĞĂŐĂŝŶƐƚƚŚĞƵƚŚŽƌŝƚǇ͘͘dŚĞ ƵƚŚŽƌŝƚǇƐŚĂůůƌĞƋƵŝƌĞƚŚĂƚƐƵĨĨŝĐŝĞŶƚĨƵŶĚƐĂƌĞƌĞƚĂŝŶĞĚŽŶĚĞƉŽƐŝƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇƚŽ ĐŽŵƉůĞƚĞůǇƉĂǇĂŶǇĂŶĚĂůůƵŶƉĂŝĚŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ĚĞƉŽƐŝƚƉƌĞŵŝƵŵƐ͕ƐƵƌĐŚĂƌŐĞƐ͕ ĂĚŵŝŶŝƐƚƌĂƚŝŽŶĐŽƐƚƐ͕ŽƌĐůĂŝŵƐ͕ŝŶĐůƵĚŝŶŐĂŶǇĂŵŽƵŶƚƐĨŽƌƵŶƌĞƉŽƌƚĞĚĐůĂŝŵƐĂŶĚŵĂƚƵƌŝƚǇ ŽĨĐůĂŝŵƐĂŐĂŝŶƐƚƐĂŝĚǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚŝŶŐDĞŵďĞƌŝƚǇ͕ĂŶĚ ƚŚĞĂŵŽƵŶƚƚŽďĞ ƌĞƚĂŝŶĞĚ ŽŶ ĚĞƉŽƐŝƚ ƐŚĂůů ďĞ ĚĞƚĞƌŵŝŶĞĚ ďǇ ƚŚĞ ƵƚŚŽƌŝƚǇ͘ ͘ ŶǇ ĂŶĚ Ăůů ƌŝŐŚƚƐ͕ ĞŶƚŝƚůĞŵĞŶƚƐ͕ďĞŶĞĨŝƚƐ͕ĂŶĚŽďůŝŐĂƚŝŽŶƐĂĨƚĞƌǁŝƚŚĚƌĂǁĂůŽƌƚĞƌŵŝŶĂƚŝŽŶƐŚĂůůďĞƐƵďũĞĐƚƚŽ ŽŶŐŽŝŶŐ ŽďůŝŐĂƚŝŽŶƐ ĂŶĚ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ ĂŐƌĞĞĚ ƚŽ ďǇ Ă DĞŵďĞƌ ŝƚǇ ďǇ ĂŐƌĞĞŝŶŐ ƚŽ

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ƉĂƌƚŝĐŝƉĂƚĞŝŶĂŶǇƉŽŽůĞĚ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐ͘
Zd/>
yy///
d
ZD/Ed/KEK&hd,KZ/dz
dŚĞƵƚŚŽƌŝƚǇŵĂǇďĞƚĞƌŵŝŶĂƚĞĚĂƚĂŶǇƚŝŵĞŝĨƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞĐŝƚǇĐŽƵŶĐŝůƐ ŽĨƚŚĞƚŚĞŶͲDĞŵďĞƌŝƚŝĞƐĂĚŽƉƚĂƌĞƐŽůƵƚŝŽŶƌĞƋƵĞƐƚŝŶŐƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞƵƚŚŽƌŝƚǇ͖ƉƌŽǀŝĚĞĚ͕ ŚŽǁĞǀĞƌ͕ ƚŚĂƚ ƚŚŝƐ :ŽŝŶƚ WŽǁĞƌƐ ŐƌĞĞŵĞŶƚ ĂŶĚ ƚŚĞƵƚŚŽƌŝƚǇ ƐŚĂůů ĐŽŶƚŝŶƵĞ ƚŽ ĞǆŝƐƚ ĨŽƌ ƚŚĞ ƉƵƌƉŽƐĞ ŽĨ ĚŝƐƉŽƐŝŶŐ ŽĨ Ăůů ĐůĂŝŵƐ͕ ĐŽŶĐůƵĚŝŶŐ ĂŶǇ ƉĞŶĚŝŶŐůŝƚŝŐĂƚŝŽŶƐ͕ ĨŽƌ ƚŚĞ ůŝƋƵŝĚĂƚŝŽŶ ĂŶĚ ĚŝƐƚƌŝďƵƚŝŽŶŽĨĂƐƐĞƚƐ͕ĂŶĚĨŽƌĂůůŽƚŚĞƌĨƵŶĐƚŝŽŶƐŶĞĐĞƐƐĂƌǇƚŽĐŽŶĐůƵĚĞƚŚĞĂĨĨĂŝƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘ ͘ dŚĞ ŽĂƌĚ ƐŚĂůů ƚĂŬĞ ǁŚĂƚĞǀĞƌ ĂĐƚŝŽŶ ŝƐ ŶĞĐĞƐƐĂƌǇ Žƌ ĂƉƉƌŽƉƌŝĂƚĞ ƚŽ ĐĂƵƐĞ ƚŚĞƐĞ ŽŶŐŽŝŶŐ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐƚŽďĞĚŝƐĐŚĂƌŐĞĚĂŶĚƚŽĞĨĨĞĐƚŝǀĞůǇĐůŽƐĞŽƵƚƚŚĞĂĨĨĂŝƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘͘hƉŽŶ ĐŽŵƉůĞƚŝŽŶŽĨƚŚĞůŝƋƵŝĚĂƚŝŽŶĂŶĚĚŝƐƐŽůƵƚŝŽŶŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůƉĂǇƚŽĞĂĐŚĐŝƚǇ ǁŚŝĐŚǁĂƐĂŵĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇĂƚƚŚĞƚŝŵĞŽĨƚĞƌŵŝŶĂƚŝŽŶŝƚƐƉƌŽƌĂƚĂƐŚĂƌĞďĂƐĞĚŽŶĂĐŝƚǇΖƐ ĐŽŶƚƌŝďƵƚŝŽŶƚŽƚŚĞƵƚŚŽƌŝƚǇ͕ĂƐĚĞƚĞƌŵŝŶĞĚďǇĂŶŝŶĚĞƉĞŶĚĞŶƚĞƌƚŝĨŝĞĚWƵďůŝĐĐĐŽƵŶƚĂŶƚǁŚŝĐŚ ŚĂƐĂƵĚŝƚĞĚƚŚĞĨŝŶĂŶĐŝĂůƌĞĐŽƌĚƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ŽĨƚŚĞƌĞŵĂŝŶŝŶŐĂƐƐĞƚƐŽĨƚŚĞƵƚŚŽƌŝƚǇĂŶĚ ƐŚĂůů ƉĂǇ ƚŽĞĂĐŚDĞŵďĞƌ ŝƚǇ ĂůůŵŽŶŝĞƐ ŚĞůĚ ďǇ ƚŚĞƵƚŚŽƌŝƚǇŝŶ ƚŚĞ ƌĞƐĞƌǀĞ ĨƵŶĚƐ ŽĨ ƚŚĂƚ DĞŵďĞƌŝƚǇ͘
Zd/>
yy/s
h/d
͘ dŚĞƵƚŚŽƌŝƚǇƐŚĂůůŽďƚĂŝŶĂŶĂŶŶƵĂůĐĞƌƚŝĨŝĞĚĂƵĚŝƚŽĨŝƚƐĂĐĐŽƵŶƚƐĂŶĚĨŝŶĂŶĐŝĂůƌĞĐŽƌĚƐ ǁŚŝĐŚ ƐŚĂůů ďĞ ŵĂĚĞ ďǇ Ă ĞƌƚŝĨŝĞĚ WƵďůŝĐ ĐĐŽƵŶƚĂŶƚ ĂŶĚ ƐŚĂůů ĐŽŶĨŽƌŵ ƚŽ ŐĞŶĞƌĂůůǇ ĂĐĐĞƉƚĞĚĂƵĚŝƚŝŶŐƐƚĂŶĚĂƌĚƐ͘

Page 84 of 202 ends

Joint Powers Agreement Page 14 Amended July 1,
20251994
Zd/>
yys
Z/dZd/KE
ŶǇĐŽŶƚƌŽǀĞƌƐǇďĞƚǁĞĞŶƚŚĞƉĂƌƚŝĞƐŚĞƌĞƚŽĂƌŝƐŝŶŐŽƵƚŽĨƚŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞƐƵďŵŝƚƚĞĚƚŽ ĂƌďŝƚƌĂƚŝŽŶ͕ ĂŶĚ ƐƵĐŚ ĂƌďŝƚƌĂƚŝŽŶ ƐŚĂůů ĐŽŵƉůǇ ǁŝƚŚ ĂŶĚ ďĞ ŐŽǀĞƌŶĞĚ ďǇ ƚŚĞ ƉƌŽǀŝƐŝŽŶƐ ŽĨ ƚŚĞ ĂůŝĨŽƌŶŝĂƌďŝƚƌĂƚŝŽŶĐƚ͕^ĞĐƚŝŽŶƐϭϮϴϬƚŚƌŽƵŐŚϭϮϵϰ͘ϮŽĨƚŚĞĂůŝĨŽƌŶŝĂŽĚĞŽĨŝǀŝůWƌŽĐĞĚƵƌĞ͘ Zd/>
yys/
/E/E'
&&
dK&z>t^͕D^d
ZW>EKhD
Ed^͕
ED
DKZEK&Ks
Z'

ĂĐŚƉĂƌƚǇƚŽƚŚŝƐŐƌĞĞŵĞŶƚďǇƚŚĞĞǆĞĐƵƚŝŽŶŚĞƌĞŽĨĂŐƌĞĞƐƚŽďĞďŽƵŶĚďǇĂŶĚƚŽĐŽŵƉůǇǁŝƚŚĂůů ŽĨ ƚŚĞ ƚĞƌŵƐ ĂŶĚ ĐŽŶĚŝƚŝŽŶƐ ŽĨ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͕ ƚŚĞ ǇůĂǁƐ͕ ƚŚĞ DĂƐƚĞƌ WůĂŶ ŽĐƵŵĞŶƚƐ͕ DĞŵŽƌĂŶĚĂŽĨŽǀĞƌĂŐĞ͕ĂŶĚĂŶǇƌĞƐŽůƵƚŝŽŶĂĚŽƉƚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇ͕ƚŚĞŽĂƌĚŽĨŝƌĞĐƚŽƌƐ͕Žƌ ƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞĂƐƚŚĞǇŶŽǁĞǆŝƐƚŽƌŵĂǇŚĞƌĞĂĨƚĞƌďĞĂĚŽƉƚĞĚŽƌĂŵĞŶĚĞĚ͘ Zd/>
yys//

E&KZ
D
Ed
dŚĞƵƚŚŽƌŝƚǇŝƐŚĞƌĞďǇŐƌĂŶƚĞĚĂƵƚŚŽƌŝƚǇ ƚŽĞŶĨŽƌĐĞ ƚŚŝƐŐƌĞĞŵĞŶƚ͘͘/ŶƚŚĞĞǀĞŶƚĂĐƚŝŽŶŝƐ ŝŶƐƚŝƚƵƚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇƚŽĞŶĨŽƌĐĞĂŶǇƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ƚŚĞǇůĂǁƐ͕ŽƌƚŚĞDĂƐƚĞƌWůĂŶ ŽĐƵŵĞŶƚ ŽĨĂŶǇƉƌŽŐƌĂŵĂŐĂŝŶƐƚ ĂŶǇDĞŵďĞƌ ŝƚǇ͕ ƚŚĞ ƉƌĞǀĂŝůŝŶŐ ƉĂƌƚǇ ƐŚĂůůďĞĞŶƚŝƚůĞĚ ƚŽ ƌĞĂƐŽŶĂďůĞĂƚƚŽƌŶĞǇĨĞĞƐĂŶĚĐŽƐƚƐŝŶĐƵƌƌĞĚďĞĐĂƵƐĞŽĨƐĂŝĚĂĐƚŝŽŶ͕ŝŶĂĚĚŝƚŝŽŶƚŽŽƚŚĞƌĂƉƉƌŽƉƌŝĂƚĞ ƌĞůŝĞĨ͘
Zd/>
yys///
D
ED
Ed^
dŚŝƐŐƌĞĞŵĞŶƚŵĂǇďĞĂŵĞŶĚĞĚďǇǁƌŝƚƚĞŶƌĞƐŽůƵƚŝŽŶĂƉƉƌŽǀĞĚĂŶĚƐŝŐŶĞĚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿ ŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞĐŝƚǇĐŽƵŶĐŝůƐŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐƚŚĂƚĂƌĞƉĂƌƚŝĞƐƚŽƚŚŝƐŐƌĞĞŵĞŶƚ͘͘hƉŽŶ ƐŝŐŶĂƚƵƌĞŽĨĂŶǇĂŵĞŶĚŵĞŶƚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͕ĂŶǇDĞŵďĞƌŝƚǇĨĂŝůŝŶŐ Žƌ ƌĞĨƵƐŝŶŐ ƚŽ ĂďŝĚĞ ďǇ ƐƵĐŚ ĂŵĞŶĚŵĞŶƚ ŵĂǇ ďĞ ŝŶǀŽůƵŶƚĂƌŝůǇ ƚĞƌŵŝŶĂƚĞĚ ĂƐ Ă ƉĂƌƚǇ ƚŽ ƚŚŝƐ ŐƌĞĞŵĞŶƚĂƐƉƌŽǀŝĚĞĚŚĞƌĞŝŶ͘
Zd/>
yy/y
EKd/
^

EŽƚŝĐĞƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞƐƵĨĨŝĐŝĞŶƚŝĨĚĞůŝǀĞƌĞĚƚŽƚŚĞŽĨĨŝĐĞŽĨƚŚĞůĞƌŬŽƌ^ĞĐƌĞƚĂƌǇ ŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞũƵƌŝƐĚŝĐƚŝŽŶƐ͘

Page 85 of 202 ends

Joint Powers Agreement Page 15 Amended July 1,
20251994
Zd/>
yyy
KhEd
ZWZd^
dŚŝƐŐƌĞĞŵĞŶƚŵĂǇďĞĞǆĞĐƵƚĞĚŝŶŽŶĞŽƌŵŽƌĞĐŽƵŶƚĞƌƉĂƌƚƐĂŶĚƐŚĂůůďĞĂƐĨƵůůǇĞĨĨĞĐƚŝǀĞĂƐ ƚŚŽƵŐŚĞǆĞĐƵƚĞĚŝŶŽŶĞĚŽĐƵŵĞŶƚ͘
ĂƚĞĚ͗ D
D
Z/dz
z͗

Page 86 of 202 ends

EdZ>^E:KYh/Es>>
zZ/^<DE'
D
Edhd,KZ/dz
:K/EdWKt
Z^'Z

D
Ed
^D
E
EZ
^dd

&&
d/s
:h>zϭ͕ϮϬϮϱ

Page 87 of 202 ends

d>
K&KEd
Ed^
D
E
EZ
^dd

:K/EdWKt
Z^'Z

D
Ed

EdZ>^E:KYh/Es>>
zZ/^<DE'
D
Edhd,KZ/dz;^:sZDͿ
Zd/>
/ʹ
&/E/d/KE^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯ Zd/>
//ʹWhZWK^
^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ Zd/>
///ʹZ
d/KEK&:K/EdWKt
Z^hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ Zd/>
/sʹWZd/
^dK'Z

D
Ed͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ Zd/>
sʹD
D
Z^,/W͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϱ Zd/>
s/ʹd
ZDK&'Z

D
Ed͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϱ Zd/>
s//ʹWKt
Z^K&d,
hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϱ Zd/>
s///ʹKZK&/Z
dKZ^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ Zd/>
/yʹz>t^EZ
'h>d/KE^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ Zd/>
yʹ
y
hd/s
KDD/dd

͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ Zd/>
y/ʹK&&/
Z^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ Zd/>
y//ʹ:K/EdWZKd
d/KEWZK'ZD^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ Zd/>
y///ʹZ
^
Zs
&hE^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ Zd/>
y/sʹKW
Zd/E'&hE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ Zd/>
ysʹh'
d͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ Zd/>
ys/ʹ&hE/E'EWZK
hZ
^&KZ>h>d/E'EEh>KEdZ/hd/KE^͘͘͘͘͘͘͘͘ϵ
Zd/>
ys//ʹZ
^WKE^//>/d/
^K&hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ Zd/>
ys///ʹZ
^WKE^//>/d/
^K&D
D
Z/d/
^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ Zd/>
y/yͲt/d,Zt>͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ Zd/>
yyʹ/EsK>hEdZzd
ZD/Ed/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ Zd/>
yy/ʹKEd/Eh
>//>/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ

Page 88 of 202 ends

^:sZDŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ
dĂďůĞŽĨŽŶƚĞŶƚƐ
WĂŐĞϮ

Zd/>
yy//ʹZ
&hE^hWKEt/d,Zt>KZ/EsK>hEdZzd
ZD/Ed/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
Zd/>
yy///ʹd
ZD/Ed/KEK&hd,KZ/dz͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ Zd/>
yy/sʹh/d͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yysͲZ/dZd/KE͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yys/ʹ/E/E'
&&
dK&z>t^͕D^d
ZW>EKhD
Ed^͕E
D
DKZEK&Ks
Z'
͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yys//Ͳ
EKZ
D
Ed͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ Zd/>
yys///ͲD
ED
Ed^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ Zd/>
yy/yͲEKd/
^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ Zd/>
yyyͲKhEd
ZWZd^͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ

Page 89 of 202 ends

:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϭ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ D
E
EZ
^dd
:K/Ed
y
Z/^
K&WKt
Z^'Z

D
Ed
&KZ/E^hZE
EZ/^<DE'
D
EdWhZWK^
^
d,/^D
E
EZ
^dd
'Z

D
Ed͕ĚĂƚĞĚĨŽƌĐŽŶǀĞŶŝĞŶĐĞƚŚŝƐϭƐƚĚĂǇŽĨ:ƵůǇ
ϮϬϮϱ͕ŵĂĚĞĂŶĚĞŶƚĞƌĞĚŝŶƚŽďǇ͕ďĞƚǁĞĞŶ͕ĂŶĚĂŵŽŶŐƚŚŽƐĞDĞŵďĞƌŝƚŝĞƐǁŚŝĐŚďĞĐŽŵĞƉĂƌƚŝĞƐ ƚŽƚŚŝƐŐƌĞĞŵĞŶƚďǇĂĐƚŝŽŶŽĨƚŚĞŝƌŐŽǀĞƌŶŝŶŐďŽĂƌĚƐĂĚŽƉƚŝŶŐĂƌĞƐŽůƵƚŝŽŶĂŐƌĞĞŝŶŐƚŽƉĂƌƚŝĐŝƉĂƚĞ ŝŶƚŚĞũŽŝŶƚƉŽǁĞƌƐĞŶƚŝƚǇĐƌĞĂƚĞĚďǇƚŚĞƚĞƌŵƐĂŶĚĐŽŶĚŝƚŝŽŶƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͖ Z
/d>^͗
t,
Z
^͕ĂůŝĨŽƌŶŝĂ'ŽǀĞƌŶŵĞŶƚŽĚĞ^ĞĐƚŝŽŶϲϱϬϬ͕Ğƚ͘ƐĞƋ͘ƉƌŽǀŝĚĞƐƚŚĂƚƚǁŽŽƌŵŽƌĞ ƉƵďůŝĐĂŐĞŶĐŝĞƐŵĂǇ͕ďǇĂŐƌĞĞŵĞŶƚ͕ĞǆĞƌĐŝƐĞĂŶǇƉŽǁĞƌĐŽŵŵŽŶƚŽƚŚĞĐŽŶƚƌĂĐƚŝŶŐƉĂƌƚŝĞƐ͖ĂŶĚ t,
Z
^͕ĂůŝĨŽƌŶŝĂ'ŽǀĞƌŶŵĞŶƚŽĚĞ^ĞĐƚŝŽŶƐϵϵϬĂŶĚϵϵϬ͘ϰƉƌŽǀŝĚĞƚŚĂƚĂůŽĐĂůĞŶƚŝƚǇ ŵĂǇƐĞůĨͲŝŶƐƵƌĞ͕ƉƵƌĐŚĂƐĞŝŶƐƵƌĂŶĐĞƚŚƌŽƵŐŚĂŶĂƵƚŚŽƌŝǌĞĚŝŶƐƵƌĞƌ͕ƉƵƌĐŚĂƐĞŝŶƐƵƌĂŶĐĞƚŚƌŽƵŐŚĂ ƐƵƌƉůƵƐůŝŶĞďƌŽŬĞƌ͕ŽƌĂŶǇĐŽŵďŝŶĂƚŝŽŶƚŚĞƌĞŽĨ͖ĂŶĚ
t,
Z
^͕ĂůŝĨŽƌŶŝĂ'ŽǀĞƌŶŵĞŶƚ ŽĚĞ^ĞĐƚŝŽŶ ϵϵϬ͘ϴƉƌŽǀŝĚĞƐ ƚŚĂƚ ƚǁŽŽƌŵŽƌĞůŽĐĂů ƉƵďůŝĐĞŶƚŝƚŝĞƐ͕ďǇĂũŽŝŶƚƉŽǁĞƌƐĂŐƌĞĞŵĞŶƚ͕ŵĂǇƉƌŽǀŝĚĞŝŶƐƵƌĂŶĐĞĨŽƌĂŶǇĂƵƚŚŽƌŝǌĞĚƉƵƌƉŽƐĞďǇ ĂŶǇŽŶĞŽƌŵŽƌĞŽĨƚŚĞŵĞƚŚŽĚƐƐƉĞĐŝĨŝĞĚŝŶ^ĞĐƚŝŽŶϵϵϬ͘ϰ͖ĂŶĚ t,
Z
^͕ƌƚŝĐůĞys/͕^ĞĐƚŝŽŶϲ͕ŽĨ ƚŚĞĂůŝĨŽƌŶŝĂŽŶƐƚŝƚƵƚŝŽŶƉƌŽǀŝĚĞƐƚŚĂƚ ŝŶƐƵƌĂŶĐĞ ƉŽŽůŝŶŐĂƌƌĂŶŐĞŵĞŶƚƐƵŶĚĞƌũŽŝŶƚĞǆĞƌĐŝƐĞŽĨƉŽǁĞƌƐĂŐƌĞĞŵĞŶƚƐƐŚĂůůŶŽƚďĞĐŽŶƐŝĚĞƌĞĚƚŚĞŐŝǀŝŶŐ ŽƌůĞŶĚŝŶŐŽĨĐƌĞĚŝƚĂƐƉƌŽŚŝďŝƚĞĚƚŚĞƌĞŝŶ͖ĂŶĚ
t,
Z
^͕ĞĂĐŚŽĨƚŚĞĐŝƚŝĞƐǁŚŝĐŚĂƌĞƉĂƌƚŝĞƐƚŽƚŚŝƐŐƌĞĞŵĞŶƚĚĞƐŝƌĞƐƚŽũŽŝŶƚŽŐĞƚŚĞƌ ǁŝƚŚŽƚŚĞƌĐŝƚŝĞƐŝŶŽƌĚĞƌ ƚŽĐŽůůĞĐƚŝǀĞůǇƐĞůĨͲŝŶƐƵƌĞŽƌƉŽŽůƚŚĞŝƌůŽƐƐĞƐĂŶĚ ƚŽũŽŝŶƚůǇƉƵƌĐŚĂƐĞ ŝŶƐƵƌĂŶĐĞĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞƐĞƌǀŝĐĞƐŝŶĐŽŶŶĞĐƚŝŽŶǁŝƚŚ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐĨŽƌƐĂŝĚĐŝƚŝĞƐ͖ ĂŶĚ
t,
Z
^͕ƚŚĞdƵůĂƌĞͲ<ŝŶŐƐDƵŶŝĐŝƉĂůZŝƐŬDĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇ͕ĂƉƵďůŝĐĞŶƚŝƚǇ͕ǁĂƐ ĐƌĞĂƚĞĚďǇĂŶŝŶŝƚŝĂůŐƌĞĞŵĞŶƚĚĂƚĞĚƉƌŝůϭ͕ϭϵϳϵ͕ĂŵŽŶŐǀĂƌŝŽƵƐĐŝƚŝĞƐǁŝƚŚŝŶƚŚĞŽƵŶƚŝĞƐŽĨ dƵůĂƌĞĂŶĚ<ŝŶŐƐ͖ĂŶĚ
t,
Z
^͕ƚŚĞŶĂŵĞŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶǁĂƐĐŚĂŶŐĞĚƚŽƚŚĞĞŶƚƌĂů^ĂŶ:ŽĂƋƵŝŶsĂůůĞǇZŝƐŬ DĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇŽŶ:ƵůǇϭ͕ϭϵϴϭ͖ĂŶĚ
t,
Z
^͕ƚŚĞŝŶŝƚŝĂůŐƌĞĞŵĞŶƚǁĂƐĂŵĞŶĚĞĚŽŶ:ĂŶƵĂƌǇϭ͕ϭϵϴϱ͕ĂŶĚ:ƵůǇϭ͕ϭϵϵϰ͕ďǇĂ ƚǁŽͲƚŚŝƌĚƐǀŽƚĞŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐΖĐŝƚǇĐŽƵŶĐŝůƐ͖ĂŶĚ t,
Z
^͕ƐĂŝĚDĞŵďĞƌŝƚŝĞƐŚĂǀĞĚĞƚĞƌŵŝŶĞĚƚŚĂƚŝƚŝƐĂŐĂŝŶĂƉƉƌŽƉƌŝĂƚĞĂŶĚŝŶƚŚĞ ƉƵďůŝĐŝŶƚĞƌĞƐƚƚŽŵĂŬĞĐĞƌƚĂŝŶƚĞĐŚŶŝĐĂůĐŽƌƌĞĐƚŝŽŶƐĂŶĚĂĚĚŝƚŝŽŶƐƚŽƚŚŝƐŐƌĞĞŵĞŶƚǁŚŝĐŚǁŝůů ƉƌŽǀŝĚĞĐůĂƌŝĨŝĐĂƚŝŽŶĂŶĚǁŝůůƉĞƌŵŝƚƚŚĞŐŽǀĞƌŶŝŶŐďŽĚǇƚŽŵĞĞƚĂŵŝŶŝŵƵŵŽĨƚǁŽƚŝŵĞƐĂǇĞĂƌƚŽ ĐŽŶĚƵĐƚƚŚĂƚďƵƐŝŶĞƐƐǁŚŝĐŚŽŶůǇƚŚĞŐŽǀĞƌŶŝŶŐďŽĚǇŵĂǇĂĐƚƵƉŽŶ͖ĂŶĚ

Page 90 of 202 ends

:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϮ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ t,
Z
^͕ŝƚŝƐƚŚĞƌĞĨŽƌĞŶĞĐĞƐƐĂƌǇƚŽĂŵĞŶĚƐĂŝĚ:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ͖ĂŶĚ t,
Z
^͕ƐĂŝĚŐƌĞĞŵĞŶƚƉƌŽǀŝĚĞƐƚŚĂƚĂŵĞŶĚŵĞŶƚƐƚŽƚŚĞŐƌĞĞŵĞŶƚŵĂǇďĞŵĂĚĞďǇĂ ǀŽƚĞŽĨƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐďǇƌĞƐŽůƵƚŝŽŶŽĨƚŚĞŝƚǇŽƵŶĐŝůƐŽĨƐĂŝĚŝƚŝĞƐ͗ EKt͕d,
Z
&KZ
͕ĨŽƌĂŶĚŝŶĐŽŶƐŝĚĞƌĂƚŝŽŶŽĨƚŚĞĞǆĞĐƵƚŝŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚďǇƚǁŽͲ ƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͕ĞĂĐŚŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐǁŚŝĐŚĂƌĞƉĂƌƚŝĞƐŚĞƌĞƚŽĚŽĞƐ ŚĞƌĞďǇ ĂĚŽƉƚ ƚŚŝƐĂŵĞŶĚĞĚ ĂŶĚ ƌĞƐƚĂƚĞĚŐƌĞĞŵĞŶƚ͕ ĚĂƚĞĚ :ƵůǇ ϭ͕ ϮϬϮϱ͕ǁŚŝĐŚ ĐŽŶĐƵƌƌĞŶƚůǇ ƐƵƉĞƌƐĞĚĞƐ ƚŚĂƚ ĐĞƌƚĂŝŶ ŐƌĞĞŵĞŶƚ ĐƌĞĂƚŝŶŐ ƚŚĞ ƵƚŚŽƌŝƚǇ͕ ĚĂƚĞĚ Ɖƌŝů ϭ͕ ϭϵϳϵ͕ ĂŶĚ Ăůů ĂŵĞŶĚŵĞŶƚƐƚŚĞƌĞƚŽ͘
Zd/>
/

&/E/d/KE^
dŚĞĨŽůůŽǁŝŶŐǁŽƌĚƐ͕ǁŚĞŶƚǇƉĞĚŝŶďŽůĚƉƌŝŶƚǁŝƚŚŝŶƚŚĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ƐŚĂůůŚĂǀĞ ƚŚĞĨŽůůŽǁŝŶŐĚĞĨŝŶŝƚŝŽŶƐ͗
ΗĚŵŝŶŝƐƚƌĂƚŽƌΗƐŚĂůůŵĞĂŶƚŚĂƚƉĞƌƐŽŶŽƌŐƌŽƵƉĂƉƉŽŝŶƚĞĚďǇƚŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ
ĂŶĚ ŐŝǀĞŶ ƌĞƐƉŽŶƐŝďŝůŝƚǇ ĨŽƌ ƚŚĞ ŵĂŶĂŐĞŵĞŶƚ͕ ĂĚŵŝŶŝƐƚƌĂƚŝŽŶ͕ ĂŶĚ ŽƉĞƌĂƚŝŽŶ ŽĨ ƚŚĞ ƵƚŚŽƌŝƚǇ͘
͞ŐƌĞĞŵĞŶƚ͟ƐŚĂůůŵĞĂŶ ƚŚĞ:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚĐƌĞĂƚŝŶŐƚŚĞĞŶƚƌĂů^ĂŶ:ŽĂƋƵŝŶ sĂůůĞǇZŝƐŬDĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇ͘
ΗƵƚŚŽƌŝƚǇΗƐŚĂůůŵĞĂŶƚŚĞĞŶƚƌĂů^ĂŶ:ŽĂƋƵŝŶsĂůůĞǇZŝƐŬDĂŶĂŐĞŵĞŶƚƵƚŚŽƌŝƚǇ͕ĂŬĂƚŚĞ ZD͘
ΗŽĂƌĚŽĨŝƌĞĐƚŽƌƐΗŽƌΗŽĂƌĚΗƐŚĂůůŵĞĂŶƚŚĞŐŽǀĞƌŶŝŶŐďŽĚǇŽĨƚŚĞƵƚŚŽƌŝƚǇ͘ ΗƌŽŬĞƌΗƐŚĂůůŵĞĂŶƚŚĞŝŶƐƵƌĂŶĐĞ ďƌŽŬĞƌŚŝƌĞĚďǇƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞƚŽĂĐƋƵŝƌĞ
ŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͘
ΗůĂŝŵƐΗƐŚĂůůŵĞĂŶĚĞŵĂŶĚƐŵĂĚĞĂŐĂŝŶƐƚƚŚĞƵƚŚŽƌŝƚǇĂƌŝƐŝŶŐŽƵƚŽĨŽĐĐƵƌƌĞŶĐĞƐǁŚŝĐŚ ĂƌĞĐůĂŝŵĞĚƚŽďĞǁŝƚŚŝŶŽŶĞŽĨƚŚĞƵƚŚŽƌŝƚǇΖƐ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐĂƐĚĞǀĞůŽƉĞĚďǇ ƚŚĞŽĂƌĚ͘
ΗĞƉŽƐŝƚWƌĞŵŝƵŵΗ ƐŚĂůůŵĞĂŶ ƚŚĞĂŶŶƵĂůĚŽůůĂƌĂŵŽƵŶƚĚĞƚĞƌŵŝŶĞĚďǇ ƚŚĞŽĂƌĚŽĨ ŝƌĞĐƚŽƌƐƉĂǇĂďůĞďǇĞĂĐŚDĞŵďĞƌŝƚǇĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƐĞůĨͲŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͕ĞǆĐĞƐƐ ŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞĐŽƐƚƐ͕ĐŚĂƌŐĞĚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨĐĂƌƌǇŝŶŐŽƵƚƚŚĞ ƉŽǁĞƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘
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ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞΗƐŚĂůůŵĞĂŶƚŚĞĞůĞĐƚĞĚŽĨĨŝĐĞƌƐĂŶĚƚŚĞƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐĂƉƉŽŝŶƚĞĚ ďǇĞĂĐŚƌĞŐŝŽŶƚŽƌĞƉƌĞƐĞŶƚƚŚĂƚƌĞŐŝŽŶ͘

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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϯ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Η&ŝƐĐĂůzĞĂƌΗƐŚĂůůŵĞĂŶƚŚĞƉĞƌŝŽĚ:ƵůǇϭƚŽ:ƵŶĞϯϬŽĨĞĂĐŚǇĞĂƌ͘ Η/ŶƐƵƌĂŶĐĞΗƐŚĂůůŵĞĂŶĂŶǇĐŽŵŵĞƌĐŝĂůŝŶƐƵƌĂŶĐĞĐŽǀĞƌĂŐĞ͘ Η/ŶƐƵƌĂŶĐĞWƌĞŵŝƵŵΗƐŚĂůůŵĞĂŶƚŚŽƐĞĨƵŶĚƐĐŚĂƌŐĞĚĨŽƌƚŚĞƉĂǇŵĞŶƚŽĨŐƌŽƵƉƉƵƌĐŚĂƐĞĚ ŝŶƐƵƌĂŶĐĞ͘
Η:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐΗƐŚĂůůŵĞĂŶĂŶǇƉƌŽŐƌĂŵƚŽƉƌŽǀŝĚĞƌŝƐŬƐŚĂƌŝŶŐŽƌŝŶƐƵƌĂŶĐĞ ĐŽǀĞƌĂŐĞƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚƐŚĂůůŝŶĐůƵĚĞĂĚĞƚĞƌŵŝŶĂƚŝŽŶĂƐ ƚŽƚŚĞĂŵŽƵŶƚŽĨ ŝŶŝƚŝĂů /ŶƐƵƌĂŶĐĞ WƌĞŵŝƵŵƐ ĂŶĚͬŽƌ ĞƉŽƐŝƚ WƌĞŵŝƵŵƐ͕ Ă ƉƌĞĐŝƐĞ ĂůůŽĐĂƚŝŽŶ ƉůĂŶ ĂŶĚ ĨŽƌŵƵůĂ͕ĂŶĚĂĚĞƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞĂŵŽƵŶƚĂŶĚƚǇƉĞ͕ŝĨĂŶǇ͕ŽĨĞǆĐĞƐƐŝŶƐƵƌĂŶĐĞƚŽďĞ ƉƵƌĐŚĂƐĞĚ͘ /ŶĐůƵĚĞĚ ǁŝƚŚŝŶ ƚŚĞ ƚĞƌŵ:ŽŝŶƚ WƌŽƚĞĐƚŝŽŶ WƌŽŐƌĂŵ ŝƐ ƚŚĞ ŝĚĞŶƚŝĨŝĐĂƚŝŽŶ ŽĨ ĞǆƉŽƐƵƌĞƐ ƚŽ ĂĐĐŝĚĞŶƚĂů ůŽƐƐ͕ ƚŚĞ ƌĞĚƵĐƚŝŽŶ Žƌ ůŝŵŝƚĂƚŝŽŶ ŽĨ ůŽƐƐĞƐ ƚŽ DĞŵďĞƌ ŝƚǇ ƉƌŽƉĞƌƚŝĞƐĂŶĚĨƌŽŵŝŶũƵƌŝĞƐƚŽƉĞƌƐŽŶƐŽƌƉƌŽƉĞƌƚǇĐĂƵƐĞĚďǇƚŚĞŽƉĞƌĂƚŝŽŶƐŽĨDĞŵďĞƌ ŝƚŝĞƐĂŶĚ ƚŚĞ ĨƵŶĚŝŶŐŽĨ ƚŚŽƐĞ ƌŝƐŬƐ͕ ƚŽŐĞƚŚĞƌǁŝƚŚĂŶǇŽƚŚĞƌ ĨƵŶĐƚŝŽŶƐĂƉƉƌŽƉƌŝĂƚĞŽƌ ŶĞĐĞƐƐĂƌǇƚŽƚŚĞĨƵŶĐƚŝŽŶŝŶŐŽĨƚŚĞ:ŽŝŶƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵ͘ ΗDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚΗƐŚĂůůŵĞĂŶƚŚĞĚŽĐƵŵĞŶƚ͕ĨŽƌŵĂůůǇĂĚŽƉƚĞĚďǇƚŚĞ ǆĞĐƵƚŝǀĞ
ŽŵŵŝƚƚĞĞ͕ƐĞƚƚŝŶŐĨŽƌƚŚƚŚĞŽƉĞƌĂƚŝŽŶƐ͕ƉŽůŝĐŝĞƐ͕ĂŶĚƉƌŽǀŝƐŝŽŶƐŽĨĂƐĞůĨͲŝŶƐƵƌĞĚŽƌƉŽŽůĞĚ ĐŽǀĞƌĂŐĞƉƌŽŐƌĂŵ͕ǁŚŝĐŚƐŚĂůůŝŶĐůƵĚĞ͕ďƵƚŶŽƚďĞůŝŵŝƚĞĚƚŽ͕ƚŚĞĨŽůůŽǁŝŶŐ͗ ϭ͘ dŚĞƐĐŽƉĞŽĨƚŚĞƉƌŽŐƌĂŵ͖
Ϯ͘ dŚĞƉƌŽĐĞĚƵƌĞƐƚŽďĞĨŽůůŽǁĞĚ͖
ϯ͘ tŚŽŵĂǇƉĂƌƚŝĐŝƉĂƚĞ͖
ϰ͘ ŶǇůŝŵŝƚƐŽƌƌĞƐƚƌŝĐƚŝŽŶƐ͖
ϱ͘ ,ŽǁĞƉŽƐŝƚWƌĞŵŝƵŵƐĂƌĞĚĞƚĞƌŵŝŶĞĚ͖
ϲ͘ ,ŽǁƌĞĨƵŶĚƐ͕ŝĨĂŶǇ͕ĂƌĞĚĞƚĞƌŵŝŶĞĚ͖
ϳ͘ ŽŵŵŝƚŵĞŶƚƐƌĞƋƵŝƌĞĚďǇƉĂƌƚŝĐŝƉĂŶƚƐ͖ĂŶĚ
ϴ͘ ,ŽǁƚŚĞĚŽĐƵŵĞŶƚŵĂǇďĞĂŵĞŶĚĞĚ͘
ΗDĞŵďĞƌŝƚǇΗƐŚĂůůŵĞĂŶĂĐŝƚǇǁŚŝĐŚŝƐĂŶŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚǇŽƌŐĂŶŝǌĞĚǁŝƚŚĂ ĐŽƵŶĐŝů͕ŝƚǇDĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌĨŽƌŵŽĨŐŽǀĞƌŶŵĞŶƚ͕ǁŚŝĐŚŚĂƐďĞĞŶĂƉƉƌŽǀĞĚĨŽƌ ƉĂƌƚŝĐŝƉĂƚŝŽŶŝŶƚŚĞƵƚŚŽƌŝƚǇďǇƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚĂƉƉůŝĐĂďůĞ
ƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞŐƌĞĞŵĞŶƚĂŶĚƚŚĞǇůĂǁƐĂŶĚŚĂƐƐŝŐŶĞĚƚŚĞŐƌĞĞŵĞŶƚ͘ ΗKƉĞƌĂƚŝŶŐ&ƵŶĚΗƐŚĂůůŵĞĂŶƚŚĞĨƵŶĚĞƐƚĂďůŝƐŚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨ ƉĂǇŝŶŐũƵƐƚĚĞŵĂŶĚƐƐƵďŵŝƚƚĞĚƚŽƚŚĞƵƚŚŽƌŝƚǇ͘
ΗZĞƉƌĞƐĞŶƚĂƚŝǀĞΗƐŚĂůůŵĞĂŶ ƚŚĞƉĞƌƐŽŶ͕ĚĞƐŝŐŶĂƚĞĚŝŶǁƌŝƚŝŶŐďǇƚŚĞDĞŵďĞƌŝƚǇ ƚŽ ƌĞƉƌĞƐĞŶƚĂŶĚĂĐƚĨŽƌĂŶĚŽŶďĞŚĂůĨŽĨƚŚĞDĞŵďĞƌŝƚǇƌĞŐĂƌĚŝŶŐĂŶǇŵĂƚƚĞƌďĞĨŽƌĞƚŚĞ ƵƚŚŽƌŝƚǇΖƐ ŽĂƌĚŽƌ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͘dŚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞŵƵƐƚďĞĞŝƚŚĞƌ͗;ĂͿƚŚĞŝƚǇ DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌŽƌ;ďͿĂƉĞƌƐŽŶĚĞƐŝŐŶĂƚĞĚďǇƚŚĞŝƚǇDĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌǁŚŽ ŚŽůĚƐ Ă ŵĂŶĂŐĞŵĞŶƚͬŽƌŐĂŶŝǌĂƚŝŽŶĂů ƉŽƐŝƚŝŽŶ ǁŝƚŚ ƚŚĞ DĞŵďĞƌ ŝƚǇ ĂŶĚ ǁŚŽƐĞ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐŝŶĐůƵĚĞĂůůŽƌƉĂƌƚŽĨƚŚĞDĞŵďĞƌŝƚǇ͛ƐƌŝƐŬŵĂŶĂŐĞŵĞŶƚĨƵŶĐƚŝŽŶƐ;ŝ͘Ğ͕͘ ĨŝŶĂŶĐĞ͕ŚƵŵĂŶƌĞƐŽƵƌĐĞƐ͕ĐůĂŝŵƐͬůŽƐƐĞƐ͕ŝŶƐƵƌĂŶĐĞ͕ĂŶĚƐĂĨĞƚǇͬƌŝƐŬĐŽŶƚƌŽůͿ͘

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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϰ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Η^ĞůĨͲ/ŶƐƵƌĂŶĐĞΗ ƐŚĂůů ŵĞĂŶ ƚŚĞ ƉƌŽĐĞƐƐ ǁŚĞƌĞďǇ ƚŚĞ ƵƚŚŽƌŝƚǇ ŵĂŝŶƚĂŝŶƐ ƐƵĨĨŝĐŝĞŶƚ ƌĞƐĞƌǀĞƐƚŽƉĂǇĂůůĐůĂŝŵƐĂŶĚĂƐƐŽĐŝĂƚĞĚĞǆƉĞŶƐĞƐŽĨĂƌŝƐŬĞǆƉŽƐƵƌĞǁŝƚŚŽƵƚƉƵƌĐŚĂƐŝŶŐ ŝŶƐƵƌĂŶĐĞƚŽĐŽǀĞƌƚŚĞƌŝƐŬŽƌĂƉŽƌƚŝŽŶŽĨƚŚĞƌŝƐŬ͘
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ĂĐŚĐŝƚǇǁŚŝĐŚŚĂƐĂƉƉůŝĞĚƚŽĂŶĚďĞĞŶĂĐĐĞƉƚĞĚĂƐĂŵĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇŝƐĂƉĂƌƚǇƚŽƚŚĞ :ŽŝŶƚ
ǆĞƌĐŝƐĞ ŽĨ WŽǁĞƌƐ ŐƌĞĞŵĞŶƚ͘
ĂĐŚ ƉĂƌƚǇ ƚŽ ƚŚĞ ŐƌĞĞŵĞŶƚ ƐŚĂůů ďĞ ďŽƵŶĚ ďǇ ƚŚŝƐ ŐƌĞĞŵĞŶƚǁŚĞŶƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞĐŝƚǇĐŽƵŶĐŝůƐŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐŚĂǀĞĂĚŽƉƚĞĚƚŚŝƐ ĂŵĞŶĚĞĚĂŶĚƌĞƐƚĂƚĞĚŐƌĞĞŵĞŶƚ͘ƉĂƌƚǇƚŽƚŚŝƐŐƌĞĞŵĞŶƚĐĞƌƚŝĨŝĞƐƚŚĂƚŝƚŝŶƚĞŶĚƐƚŽĂŶĚĚŽĞƐ ĐŽŶƚƌĂĐƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇĂŶĚǁŝƚŚĂůůŽƚŚĞƌDĞŵďĞƌŝƚŝĞƐǁŚŝĐŚŚĂǀĞƐŝŐŶĞĚƚŚŝƐŐƌĞĞŵĞŶƚ ĂŶĚ͕ŝŶĂĚĚŝƚŝŽŶ͕ǁŝƚŚĞĂĐŚĐŝƚǇǁŚŝĐŚŵĂǇŚĞƌĞĂĨƚĞƌďĞĂĚĚĞĚĂƐĂƉĂƌƚǇƚŽĂŶĚŵĂǇƐŝŐŶ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͘
ĂĐŚ ĐŝƚǇǁŚŝĐŚ ŚĂƐ Žƌ ŵĂǇ ŚĞƌĞĂĨƚĞƌ ƐŝŐŶ ƚŚŝƐ ŐƌĞĞŵĞŶƚĂůƐŽ ĐĞƌƚŝĨŝĞƐ ƚŚĂƚ ƚŚĞ ĚĞůĞƚŝŽŶ ŽĨ ĂŶǇ ĐŝƚǇ ĨƌŽŵ ƚŚĞƵƚŚŽƌŝƚǇ ďǇ ǀŽůƵŶƚĂƌǇ ǁŝƚŚĚƌĂǁĂů͕ ŝŶǀŽůƵŶƚĂƌǇ ƚĞƌŵŝŶĂƚŝŽŶ͕ Žƌ ŽƚŚĞƌǁŝƐĞ͕ƐŚĂůůŶŽƚĂĨĨĞĐƚƚŚŝƐŐƌĞĞŵĞŶƚŶŽƌĞĂĐŚDĞŵďĞƌŝƚǇΖƐŝŶƚĞŶƚƚŽĐŽŶƚƌĂĐƚĂƐĚĞƐĐƌŝďĞĚ ĂďŽǀĞǁŝƚŚƚŚĞƚŚĞŶƌĞŵĂŝŶŝŶŐDĞŵďĞƌŝƚŝĞƐ͘

Page 93 of 202 ends

:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϱ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ

ĂĐŚĐŝƚǇǁŚŝĐŚŝƐĂŵĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇĂƚƚŚĞƚŝŵĞƚŚŝƐĂŵĞŶĚĞĚĂŶĚƌĞƐƚĂƚĞĚŐƌĞĞŵĞŶƚŝƐ ĂĚŽƉƚĞĚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͕ĐĞƌƚŝĨŝĞƐƚŚĂƚŝƚŝŶƚĞŶĚƐƚŽĂŶĚĚŽĞƐŚĞƌĞďǇ ĐŽŶƚƌĂĐƚǁŝƚŚƚŚĞƵƚŚŽƌŝƚǇĂŶĚǁŝƚŚĂůůŽƚŚĞƌĐƵƌƌĞŶƚDĞŵďĞƌŝƚŝĞƐ͕ĂŶĚŝŶĂĚĚŝƚŝŽŶ͕ǁŝƚŚĞĂĐŚ ĐŝƚǇǁŚŝĐŚŵĂǇŚĞƌĞĂĨƚĞƌďĞĂĚĚĞĚĂƐĂƉĂƌƚǇƚŽĂŶĚŵĂǇƐŝŐŶƚŚŝƐŐƌĞĞŵĞŶƚ͘ Zd/>
s
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D
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dŽďĞĂŵĞŵďĞƌŽĨƚŚŝƐƵƚŚŽƌŝƚǇ͕ĂĐŝƚǇŵƵƐƚďĞĂŶŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚǇǁŚŝĐŚŝƐ ĐŚĂƌĂĐƚĞƌŝǌĞĚ ďǇ ŚĂǀŝŶŐ ƉƌŽĨĞƐƐŝŽŶĂů ŵĂŶĂŐĞŵĞŶƚ ĂƐ ƚǇƉŝĨŝĞĚ ďǇ Ă ďŽŶĂ ĨŝĚĞ ŽƵŶĐŝů DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌĨŽƌŵŽĨŐŽǀĞƌŶŵĞŶƚĂŶĚŵƵƐƚďĞĂƉƉƌŽǀĞĚĨŽƌƉĂƌƚŝĐŝƉĂƚŝŽŶŝŶƚŚĞ ƵƚŚŽƌŝƚǇŝŶƚŚĞŵĂŶŶĞƌƉƌŽǀŝĚĞĚďǇƚŚĞǇůĂǁƐ͘
͘ E
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ůŝŐŝďůĞŝŶĐŽƌƉŽƌĂƚĞĚŵƵŶŝĐŝƉĂůŝƚŝĞƐŵĂǇďĞĐŽŵĞĂƉĂƌƚǇƚŽƚŚŝƐ ŐƌĞĞŵĞŶƚƉƵƌƐƵĂŶƚƚŽƚŚĞ ǇůĂǁƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘
Zd/>
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dŚŝƐŐƌĞĞŵĞŶƚ͕ĂƐĂŵĞŶĚĞĚĂŶĚƌĞƐƚĂƚĞĚ͕ƐŚĂůůďĞĐŽŵĞĞĨĨĞĐƚŝǀĞǁŚĞŶĂƉƉƌŽǀĞĚďǇƚǁŽƚŚŝƌĚƐ ;ϮͬϯƌĚƐͿŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞŝƚǇŽƵŶĐŝůƐŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͘tŚĞŶĞĨĨĞĐƚŝǀĞ͕ƚŚŝƐŐƌĞĞŵĞŶƚ͕ĂƐ ŵĂǇďĞĂŵĞŶĚĞĚĨƌŽŵƚŝŵĞƚŽƚŝŵĞ͕ƐŚĂůůĐŽŶƚŝŶƵĞƚŚĞƌĞĂĨƚĞƌƵŶƚŝůƚĞƌŵŝŶĂƚĞĚĂƐŚĞƌĞŝŶƉƌŽǀŝĚĞĚ͘ dŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞĐŽŵĞĞĨĨĞĐƚŝǀĞĂƐƚŽĂŶǇŶĞǁDĞŵďĞƌŝƚǇŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞǇůĂǁƐ ĂŶĚDĂƐƚĞƌWůĂŶŽĐƵŵĞŶƚƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘
Zd/>
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WKt
Z^K&d,
hd,KZ/dz
WƵƌƐƵĂŶƚƚŽĂŶĚƚŽƚŚĞĞǆƚĞŶƚƌĞƋƵŝƌĞĚďǇ'ŽǀĞƌŶŵĞŶƚŽĚĞƐĞĐƚŝŽŶϲϱϬϵ͕ƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůďĞ ƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐƚŚĞŝƚǇŽĨZŝƉŽŶŝƐƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞ ĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐ͘/ŶƚŚĞĞǀĞŶƚƚŚĞŝƚǇŽĨZŝƉŽŶƐŚĂůůĐĞĂƐĞƚŽďĞĂDĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ ƚŚĞŶƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůďĞƌĞƐƚƌŝĐƚĞĚŝŶƚŚĞĞǆĞƌĐŝƐĞŽĨŝƚƐƉŽǁĞƌƐŝŶƚŚĞƐĂŵĞŵĂŶŶĞƌĂƐƚŚĞŝƚǇ ŽĨDĂĚĞƌĂ͘
dŚĞƵƚŚŽƌŝƚǇŝƐŚĞƌĞďǇĂƵƚŚŽƌŝǌĞĚƚŽĚŽĂůůĂĐƚƐŶĞĐĞƐƐĂƌǇŽƌĂƉƉƌŽƉƌŝĂƚĞĨŽƌƚŚĞĞǆĞƌĐŝƐĞŽĨƐĂŝĚ ƉŽǁĞƌƐ͕ŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽĂŶǇŽƌĂůůŽĨƚŚĞĨŽůůŽǁŝŶŐ͗ ϭ͘ DĂŬĞĂŶĚĞŶƚĞƌŝŶƚŽĐŽŶƚƌĂĐƚƐ͖

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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϲ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Ϯ͘ /ŶĐƵƌĚĞďƚƐ͕ůŝĂďŝůŝƚŝĞƐ͕ĂŶĚŽďůŝŐĂƚŝŽŶƐ͕ďƵƚŶŽĚĞďƚ͕ůŝĂďŝůŝƚǇ͕ŽƌŽďůŝŐĂƚŝŽŶŽĨƚŚĞ ƵƚŚŽƌŝƚǇŝƐĂĚĞďƚ͕ůŝĂďŝůŝƚǇ͕ŽƌŽďůŝŐĂƚŝŽŶŽĨĂDĞŵďĞƌŝƚǇĞǆĐĞƉƚĂƐŽƚŚĞƌǁŝƐĞ ƉƌŽǀŝĚĞĚ͖
ϯ͘ ƐƐĞƐƐDĞŵďĞƌŝƚŝĞƐĂƐĚĞĞŵĞĚĂƉƉƌŽƉƌŝĂƚĞďǇƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͖
ϰ͘ ĐƋƵŝƌĞ͕ŚŽůĚ͕ŽƌĚŝƐƉŽƐĞŽĨƌĞĂůĂŶĚƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇ͖ ϱ͘ ZĞĐĞŝǀĞĐŽŶƚƌŝďƵƚŝŽŶƐĂŶĚĚŽŶĂƚŝŽŶƐŽĨƉƌŽƉĞƌƚǇ͕ĨƵŶĚƐ͕ƐĞƌǀŝĐĞƐ͕ĂŶĚŽƚŚĞƌĨŽƌŵƐŽĨ ĂƐƐŝƐƚĂŶĐĞĨƌŽŵĂŶǇƐŽƵƌĐĞ͖
ϲ͘ ^ƵĞĂŶĚďĞƐƵĞĚŝŶŝƚƐŽǁŶŶĂŵĞ͖
ϳ͘
ŵƉůŽǇĂŐĞŶƚƐĂŶĚĞŵƉůŽǇĞĞƐ͖
ϴ͘ ĐƋƵŝƌĞ͕ĐŽŶƐƚƌƵĐƚ͕ŵĂŶĂŐĞ͕ĂŶĚŵĂŝŶƚĂŝŶďƵŝůĚŝŶŐƐ͖ ϵ͘ >ĞĂƐĞƌĞĂůŽƌƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇ͕ŝŶĐůƵĚŝŶŐƉƌŽƉĞƌƚǇŽĨĂDĞŵďĞƌŝƚǇ͖ĂŶĚ ϭϬ͘ dŽĞǆĞƌĐŝƐĞĂůůƉŽǁĞƌƐŶĞĐĞƐƐĂƌǇĂŶĚƉƌŽƉĞƌƚŽĐĂƌƌǇŽƵƚƚŚĞƚĞƌŵƐĂŶĚƉƌŽǀŝƐŝŽŶƐ ŽĨƚŚŝƐŐƌĞĞŵĞŶƚŽƌŽƚŚĞƌǁŝƐĞĂƵƚŚŽƌŝǌĞĚďǇůĂǁ͘
dŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞĐŽŶƐƚƌƵĞĚĂŶĚŝŶƚĞƌƉƌĞƚĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞůĂǁƐŽĨƚŚĞ^ƚĂƚĞŽĨ ĂůŝĨŽƌŶŝĂ͘
Zd/>
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dKZ^
͘ ^dZhdhZ

dŚĞƵƚŚŽƌŝƚǇƐŚĂůůďĞŐŽǀĞƌŶĞĚďǇĂŽĂƌĚĐŽŵƉŽƐĞĚŽĨŽŶĞZĞƉƌĞƐĞŶƚĂƚŝǀĞĨƌŽŵĞĂĐŚ DĞŵďĞƌ ŝƚǇ͕ ĞĂĐŚ ƐĞƌǀŝŶŐ ŝŶ ĂŶ ŝŶĚŝǀŝĚƵĂů ĐĂƉĂĐŝƚǇ ĂƐ Ă ŵĞŵďĞƌ ŽĨ ƚŚĞ ŽĂƌĚ͘ ĂĐŚ
DĞŵďĞƌŝƚǇƐŚĂůůĂƉƉŽŝŶƚŽŶĞZĞƉƌĞƐĞŶƚĂƚŝǀĞ͘ƉƉŽŝŶƚŵĞŶƚƐƐŚĂůůďĞůŝŵŝƚĞĚƚŽƚŚĞŝƚǇ DĂŶĂŐĞƌͬĚŵŝŶŝƐƚƌĂƚŽƌŽĨĞĂĐŚDĞŵďĞƌŝƚǇŽƌŚŝƐͬŚĞƌĂƵƚŚŽƌŝǌĞĚĚĞůĞŐĂƚĞ͘ ĂĐŚDĞŵďĞƌ
ŝƚǇƐŚĂůůĂůƐŽĂƉƉŽŝŶƚŽŶĞĂůƚĞƌŶĂƚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞ͘dŚĞĂůƚĞƌŶĂƚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞŵĂǇ ĂƚƚĞŶĚĂŶĚŵĂǇƉĂƌƚŝĐŝƉĂƚĞŝŶĂŶǇŵĞĞƚŝŶŐŽĨƚŚĞŽĂƌĚ͘tŚĞŶƚŚĞƌĞŐƵůĂƌZĞƉƌĞƐĞŶƚĂƚŝǀĞ ĨŽƌǁŚŽŵŚĞͬƐŚĞŝƐĂŶĂůƚĞƌŶĂƚĞŝƐĂďƐĞŶƚĨƌŽŵƚŚĞŵĞĞƚŝŶŐ͕ƚŚĞĂůƚĞƌŶĂƚĞZĞƉƌĞƐĞŶƚĂƚŝǀĞ ŵĂǇ ǀŽƚĞ͘
ĂĐŚ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ ƐĞƌǀĞƐ Ăƚ ƚŚĞ ƉůĞĂƐƵƌĞ ŽĨ ƚŚĞ DĞŵďĞƌ ŝƚǇ ďĞŝŶŐ ƌĞƉƌĞƐĞŶƚĞĚ͘
ĂĐŚ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ ŚĂƐ ŽŶĞ ǀŽƚĞ ĂƐ ƚŚĞ ŵĞŵďĞƌ ŽĨ ƚŚĞ ŽĂƌĚ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞƐĂƌĞŶŽƚĞŶƚŝƚůĞĚƚŽĐŽŵƉĞŶƐĂƚŝŽŶ͘,ŽǁĞǀĞƌ͕ƚŚĞ ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞŵĂǇ
ĂƵƚŚŽƌŝǌĞƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĞǆƉĞŶƐĞŝŶĐƵƌƌĞĚďǇĂZĞƉƌĞƐĞŶƚĂƚŝǀĞŝŶĐŽŶŶĞĐƚŝŽŶǁŝƚŚ ŚŝƐͬŚĞƌĚƵƚŝĞƐĨŽƌƚŚĞƵƚŚŽƌŝƚǇ͘
͘ D

d/E'^K&d,
KZ
dŚĞŽĂƌĚ ƐŚĂůů ŚŽůĚĂƚůĞĂƐƚ ƚǁŽŵĞĞƚŝŶŐƐĞĂĐŚ ǇĞĂƌ͘dŚĞ ǆĞĐƵƚŝǀĞ ŽŵŵŝƚƚĞĞ ƐŚĂůů
ĚĞƚĞƌŵŝŶĞƚŚĞĚĂƚĞƵƉŽŶǁŚŝĐŚĂŶĚƚŚĞŚŽƵƌĂŶĚƉůĂĐĞĂƚǁŚŝĐŚĞĂĐŚƌĞŐƵůĂƌŵĞĞƚŝŶŐŝƐƚŽ ďĞŚĞůĚ͘
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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϳ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ ŵĞĞƚŝŶŐďǇĨŝůŝŶŐĂǁƌŝƚƚĞŶƌĞƋƵĞƐƚǁŝƚŚƚŚĞ^ĞĐƌĞƚĂƌǇ͘dŚĞWƌĞƐŝĚĞŶƚŵƵƐƚƚŚĞŶƐĞƚĂĚĂƚĞ͕ ƚŝŵĞ͕ĂŶĚƉůĂĐĞĨŽƌƚŚĞŵĞĞƚŝŶŐƚŽďĞŚĞůĚǁŝƚŚŝŶϯϬĚĂǇƐĂŶĚŵƵƐƚŵĂŬĞƉƌŽǀŝƐŝŽŶĨŽƌ ŶŽƚŝĐĞŽĨƚŚĞƐƉĞĐŝĂůŵĞĞƚŝŶŐďĞŝŶŐŐŝǀĞŶ͘

ĂĐŚŵĞĞƚŝŶŐ ŽĨ ƚŚĞŽĂƌĚ͕ĂŶĚĞĂĐŚŵĞĞƚŝŶŐŽĨ ƚŚĞ
ǆĞĐƵƚŝǀĞŽŵŵŝƚƚĞĞ͕ŝŶĐůƵĚŝŶŐ͕
ǁŝƚŚŽƵƚ ůŝŵŝƚĂƚŝŽŶ͕ ƌĞŐƵůĂƌ͕ ĂĚũŽƵƌŶĞĚ ƌĞŐƵůĂƌ͕ ĂŶĚ ƐƉĞĐŝĂů ŵĞĞƚŝŶŐƐ͕ ƐŚĂůů ďĞ ĐĂůůĞĚ͕ ŶŽƚŝĐĞĚ͕ŚĞůĚ͕ĂŶĚĐŽŶĚƵĐƚĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞZĂůƉŚD͘ƌŽǁŶĐƚ;^ĞĐƚŝŽŶϱϰϵϱϬĞƚ͘ ƐĞƋ͘ŽĨƚŚĞ'ŽǀĞƌŶŵĞŶƚŽĚĞͿ͘
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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϭϬ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Zd/>
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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϭϭ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Zd/>
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/Ŷ ƚŚĞĞǀĞŶƚĂDĞŵďĞƌŝƚǇǁŝƚŚĚƌĂǁƐ ĨƌŽŵ ƚŚĞƵƚŚŽƌŝƚǇŽƌŝƚƐŵĞŵďĞƌƐŚŝƉŝƐŝŶǀŽůƵŶƚĂƌŝůǇ ƚĞƌŵŝŶĂƚĞĚ͕ ƐĂŝĚDĞŵďĞƌ ŝƚǇ ƐŚĂůů ƚŚĞƌĞĂĨƚĞƌ ďĞĞŶƚŝƚůĞĚ ƚŽ ƌĞĐĞŝǀĞ ŝƚƐ ƵŶŽďůŝŐĂƚĞĚ ƐŚĂƌĞŽĨ ŵŽŶŝĞƐŚĞůĚďǇƚŚĞƵƚŚŽƌŝƚǇ͕ůĞƐƐĂŶǇĂŶĚĂůůĂŵŽƵŶƚƐŽǁĞĚƚŚĞƵƚŚŽƌŝƚǇǁŚĞƚŚĞƌĐŽŶƚŝŶŐĞŶƚŽƌ ŶŽƚ͕ďǇƚŚĞƐĂŝĚǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚĞĚDĞŵďĞƌŝƚǇ͘dŚĞƌĞŵĂŝŶĚĞƌŽĨĂŶǇĨƵŶĚƐŚĞůĚďǇƚŚĞ ƵƚŚŽƌŝƚǇĨŽƌƚŚĞǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚŝŶŐDĞŵďĞƌŝƚǇƐƵďũĞĐƚƚŽĂŶǇƌĞƚĞŶƚŝŽŶĂŵŽƵŶƚĂƐ ƉƌŽǀŝĚĞĚďĞůŽǁ͕ƐŚĂůůďĞƚŚĞƵŶŽďůŝŐĂƚĞĚƐŚĂƌĞĂŶĚƐŚĂůůďĞƌĞĨƵŶĚĞĚƚŽƚŚĞDĞŵďĞƌŝƚǇĂŶĚƐŚĂůů ďĞĂĐĐĞƉƚĞĚŝŶ ĨƵůůƐĞƚƚůĞŵĞŶƚĂŶĚƐĂƚŝƐĨĂĐƚŝŽŶĂŐĂŝŶƐƚĂŶǇ ĐůĂŝŵƐ ƚŚĞDĞŵďĞƌŝƚǇŵĂǇŚĂǀĞ ĂŐĂŝŶƐƚƚŚĞƵƚŚŽƌŝƚǇ͘dŚĞƵƚŚŽƌŝƚǇƐŚĂůůƌĞƋƵŝƌĞƚŚĂƚƐƵĨĨŝĐŝĞŶƚĨƵŶĚƐĂƌĞƌĞƚĂŝŶĞĚŽŶĚĞƉŽƐŝƚǁŝƚŚ ƚŚĞƵƚŚŽƌŝƚǇ ƚŽ ĐŽŵƉůĞƚĞůǇ ƉĂǇĂŶǇĂŶĚĂůů ƵŶƉĂŝĚ ŝŶƐƵƌĂŶĐĞ ƉƌĞŵŝƵŵƐ͕ĚĞƉŽƐŝƚ ƉƌĞŵŝƵŵƐ͕ ƐƵƌĐŚĂƌŐĞƐ͕ĂĚŵŝŶŝƐƚƌĂƚŝŽŶĐŽƐƚƐ͕Žƌ ĐůĂŝŵƐ͕ŝŶĐůƵĚŝŶŐĂŶǇĂŵŽƵŶƚƐ ĨŽƌƵŶƌĞƉŽƌƚĞĚ ĐůĂŝŵƐĂŶĚ ŵĂƚƵƌŝƚǇŽĨĐůĂŝŵƐĂŐĂŝŶƐƚƐĂŝĚǁŝƚŚĚƌĂǁŝŶŐŽƌƚĞƌŵŝŶĂƚŝŶŐDĞŵďĞƌŝƚǇ͕ĂŶĚƚŚĞĂŵŽƵŶƚƚŽďĞ ƌĞƚĂŝŶĞĚŽŶĚĞƉŽƐŝƚƐŚĂůůďĞĚĞƚĞƌŵŝŶĞĚďǇƚŚĞƵƚŚŽƌŝƚǇ͘ŶǇĂŶĚĂůůƌŝŐŚƚƐ͕ĞŶƚŝƚůĞŵĞŶƚƐ͕ďĞŶĞĨŝƚƐ͕ ĂŶĚ ŽďůŝŐĂƚŝŽŶƐ ĂĨƚĞƌ ǁŝƚŚĚƌĂǁĂů Žƌ ƚĞƌŵŝŶĂƚŝŽŶ ƐŚĂůů ďĞ ƐƵďũĞĐƚ ƚŽ ŽŶŐŽŝŶŐ ŽďůŝŐĂƚŝŽŶƐ ĂŶĚ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ ĂŐƌĞĞĚ ƚŽ ďǇ Ă DĞŵďĞƌ ŝƚǇ ďǇ ĂŐƌĞĞŝŶŐ ƚŽ ƉĂƌƚŝĐŝƉĂƚĞ ŝŶ ĂŶǇ ƉŽŽůĞĚ :ŽŝŶƚ WƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵƐ͘
Zd/>
yy///
d
ZD/Ed/KEK&hd,KZ/dz
dŚĞƵƚŚŽƌŝƚǇŵĂǇďĞƚĞƌŵŝŶĂƚĞĚĂƚĂŶǇƚŝŵĞŝĨƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞĐŝƚǇĐŽƵŶĐŝůƐ ŽĨƚŚĞƚŚĞŶͲDĞŵďĞƌŝƚŝĞƐĂĚŽƉƚĂƌĞƐŽůƵƚŝŽŶƌĞƋƵĞƐƚŝŶŐƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞƵƚŚŽƌŝƚǇ͖ƉƌŽǀŝĚĞĚ͕ ŚŽǁĞǀĞƌ͕ ƚŚĂƚ ƚŚŝƐ :ŽŝŶƚ WŽǁĞƌƐ ŐƌĞĞŵĞŶƚ ĂŶĚ ƚŚĞ ƵƚŚŽƌŝƚǇ ƐŚĂůů ĐŽŶƚŝŶƵĞ ƚŽ ĞǆŝƐƚ ĨŽƌ ƚŚĞ ƉƵƌƉŽƐĞ ŽĨ ĚŝƐƉŽƐŝŶŐ ŽĨĂůů ĐůĂŝŵƐ͕ ĐŽŶĐůƵĚŝŶŐ ĂŶǇ ƉĞŶĚŝŶŐ ůŝƚŝŐĂƚŝŽŶƐ͕ ĨŽƌ ƚŚĞ ůŝƋƵŝĚĂƚŝŽŶ ĂŶĚ ĚŝƐƚƌŝďƵƚŝŽŶŽĨĂƐƐĞƚƐ͕ĂŶĚĨŽƌĂůůŽƚŚĞƌĨƵŶĐƚŝŽŶƐŶĞĐĞƐƐĂƌǇƚŽĐŽŶĐůƵĚĞƚŚĞĂĨĨĂŝƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘

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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϭϮ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ dŚĞ ŽĂƌĚ ƐŚĂůů ƚĂŬĞ ǁŚĂƚĞǀĞƌ ĂĐƚŝŽŶ ŝƐ ŶĞĐĞƐƐĂƌǇ Žƌ ĂƉƉƌŽƉƌŝĂƚĞ ƚŽ ĐĂƵƐĞ ƚŚĞƐĞ ŽŶŐŽŝŶŐ ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐƚŽďĞĚŝƐĐŚĂƌŐĞĚĂŶĚƚŽĞĨĨĞĐƚŝǀĞůǇĐůŽƐĞŽƵƚƚŚĞĂĨĨĂŝƌƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͘hƉŽŶ ĐŽŵƉůĞƚŝŽŶŽĨƚŚĞůŝƋƵŝĚĂƚŝŽŶĂŶĚĚŝƐƐŽůƵƚŝŽŶŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ƚŚĞƵƚŚŽƌŝƚǇƐŚĂůůƉĂǇƚŽĞĂĐŚĐŝƚǇ ǁŚŝĐŚǁĂƐĂŵĞŵďĞƌŽĨƚŚĞƵƚŚŽƌŝƚǇĂƚƚŚĞƚŝŵĞŽĨƚĞƌŵŝŶĂƚŝŽŶŝƚƐƉƌŽƌĂƚĂƐŚĂƌĞďĂƐĞĚŽŶĂĐŝƚǇΖƐ ĐŽŶƚƌŝďƵƚŝŽŶƚŽƚŚĞƵƚŚŽƌŝƚǇ͕ĂƐĚĞƚĞƌŵŝŶĞĚďǇĂŶŝŶĚĞƉĞŶĚĞŶƚĞƌƚŝĨŝĞĚWƵďůŝĐĐĐŽƵŶƚĂŶƚǁŚŝĐŚ ŚĂƐĂƵĚŝƚĞĚƚŚĞĨŝŶĂŶĐŝĂůƌĞĐŽƌĚƐŽĨƚŚĞƵƚŚŽƌŝƚǇ͕ŽĨƚŚĞƌĞŵĂŝŶŝŶŐĂƐƐĞƚƐŽĨƚŚĞƵƚŚŽƌŝƚǇĂŶĚ ƐŚĂůů ƉĂǇ ƚŽĞĂĐŚDĞŵďĞƌ ŝƚǇĂůůŵŽŶŝĞƐ ŚĞůĚďǇ ƚŚĞƵƚŚŽƌŝƚǇ ŝŶ ƚŚĞ ƌĞƐĞƌǀĞ ĨƵŶĚƐŽĨ ƚŚĂƚ DĞŵďĞƌŝƚǇ͘
Zd/>
yy/s
h/d
dŚĞƵƚŚŽƌŝƚǇƐŚĂůůŽďƚĂŝŶĂŶĂŶŶƵĂůĐĞƌƚŝĨŝĞĚĂƵĚŝƚŽĨŝƚƐĂĐĐŽƵŶƚƐĂŶĚĨŝŶĂŶĐŝĂůƌĞĐŽƌĚƐǁŚŝĐŚƐŚĂůů ďĞ ŵĂĚĞ ďǇ Ă ĞƌƚŝĨŝĞĚ WƵďůŝĐ ĐĐŽƵŶƚĂŶƚ ĂŶĚ ƐŚĂůů ĐŽŶĨŽƌŵ ƚŽ ŐĞŶĞƌĂůůǇ ĂĐĐĞƉƚĞĚ ĂƵĚŝƚŝŶŐ ƐƚĂŶĚĂƌĚƐ͘
Zd/>
yys
Z/dZd/KE
ŶǇĐŽŶƚƌŽǀĞƌƐǇďĞƚǁĞĞŶƚŚĞƉĂƌƚŝĞƐŚĞƌĞƚŽĂƌŝƐŝŶŐŽƵƚŽĨƚŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞƐƵďŵŝƚƚĞĚƚŽ ĂƌďŝƚƌĂƚŝŽŶ͕ ĂŶĚ ƐƵĐŚ ĂƌďŝƚƌĂƚŝŽŶ ƐŚĂůů ĐŽŵƉůǇǁŝƚŚ ĂŶĚ ďĞ ŐŽǀĞƌŶĞĚ ďǇ ƚŚĞ ƉƌŽǀŝƐŝŽŶƐ ŽĨ ƚŚĞ ĂůŝĨŽƌŶŝĂƌďŝƚƌĂƚŝŽŶĐƚ͕^ĞĐƚŝŽŶƐϭϮϴϬƚŚƌŽƵŐŚϭϮϵϰ͘ϮŽĨƚŚĞĂůŝĨŽƌŶŝĂŽĚĞŽĨŝǀŝůWƌŽĐĞĚƵƌĞ͘ Zd/>
yys/
/E/E'
&&
dK&z>t^͕D^d
ZW>EKhD
Ed^͕
ED
DKZEK&Ks
Z'

E&KZ
D
Ed
dŚĞƵƚŚŽƌŝƚǇ ŝƐ ŚĞƌĞďǇ ŐƌĂŶƚĞĚ ĂƵƚŚŽƌŝƚǇ ƚŽ ĞŶĨŽƌĐĞ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͘ /Ŷ ƚŚĞ ĞǀĞŶƚ ĂĐƚŝŽŶ ŝƐ ŝŶƐƚŝƚƵƚĞĚďǇƚŚĞƵƚŚŽƌŝƚǇƚŽĞŶĨŽƌĐĞĂŶǇƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ƚŚĞǇůĂǁƐ͕ŽƌƚŚĞDĂƐƚĞƌWůĂŶ ŽĐƵŵĞŶƚ ŽĨ ĂŶǇƉƌŽŐƌĂŵĂŐĂŝŶƐƚĂŶǇDĞŵďĞƌ ŝƚǇ͕ ƚŚĞ ƉƌĞǀĂŝůŝŶŐƉĂƌƚǇ ƐŚĂůů ďĞĞŶƚŝƚůĞĚ ƚŽ ƌĞĂƐŽŶĂďůĞĂƚƚŽƌŶĞǇĨĞĞƐĂŶĚĐŽƐƚƐŝŶĐƵƌƌĞĚďĞĐĂƵƐĞŽĨƐĂŝĚĂĐƚŝŽŶ͕ŝŶĂĚĚŝƚŝŽŶƚŽŽƚŚĞƌĂƉƉƌŽƉƌŝĂƚĞ ƌĞůŝĞĨ͘

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:ŽŝŶƚWŽǁĞƌƐŐƌĞĞŵĞŶƚ WĂŐĞϭϯ ŵĞŶĚĞĚĂŶĚZĞƐƚĂƚĞĚ:ƵůǇϭ͕ϮϬϮϱ Zd/>
yys///
D
ED
Ed^
dŚŝƐŐƌĞĞŵĞŶƚŵĂǇďĞĂŵĞŶĚĞĚďǇǁƌŝƚƚĞŶƌĞƐŽůƵƚŝŽŶĂƉƉƌŽǀĞĚĂŶĚƐŝŐŶĞĚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿ ŽĨ ƚŚĞƌĞƐƉĞĐƚŝǀĞĐŝƚǇĐŽƵŶĐŝůƐŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ ƚŚĂƚĂƌĞƉĂƌƚŝĞƐ ƚŽ ƚŚŝƐŐƌĞĞŵĞŶƚ͘hƉŽŶ ƐŝŐŶĂƚƵƌĞŽĨĂŶǇĂŵĞŶĚŵĞŶƚďǇƚǁŽͲƚŚŝƌĚƐ;ϮͬϯƌĚƐͿŽĨƚŚĞDĞŵďĞƌŝƚŝĞƐ͕ĂŶǇDĞŵďĞƌŝƚǇĨĂŝůŝŶŐ Žƌ ƌĞĨƵƐŝŶŐ ƚŽ ĂďŝĚĞ ďǇ ƐƵĐŚ ĂŵĞŶĚŵĞŶƚ ŵĂǇ ďĞ ŝŶǀŽůƵŶƚĂƌŝůǇ ƚĞƌŵŝŶĂƚĞĚ ĂƐ Ă ƉĂƌƚǇ ƚŽ ƚŚŝƐ ŐƌĞĞŵĞŶƚĂƐƉƌŽǀŝĚĞĚŚĞƌĞŝŶ͘
Zd/>
yy/y
EKd/
^

EŽƚŝĐĞƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞƐƵĨĨŝĐŝĞŶƚŝĨĚĞůŝǀĞƌĞĚƚŽƚŚĞŽĨĨŝĐĞŽĨƚŚĞůĞƌŬŽƌ^ĞĐƌĞƚĂƌǇ ŽĨƚŚĞƌĞƐƉĞĐƚŝǀĞũƵƌŝƐĚŝĐƚŝŽŶƐ͘
Zd/>
yyy
KhEd
ZWZd^
dŚŝƐŐƌĞĞŵĞŶƚŵĂǇďĞĞǆĞĐƵƚĞĚŝŶŽŶĞŽƌŵŽƌĞĐŽƵŶƚĞƌƉĂƌƚƐĂŶĚƐŚĂůůďĞĂƐĨƵůůǇĞĨĨĞĐƚŝǀĞĂƐ ƚŚŽƵŐŚĞǆĞĐƵƚĞĚŝŶŽŶĞĚŽĐƵŵĞŶƚ͘
ĂƚĞĚ͗ D
D
Z/dz
z͗

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RESOLUTION APPROVING AMENDMENT TO JOINT POWERS AGREEMENT OF THE

CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY
WHEREAS, the CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY (CSJVRMA) is a California Joint Powers Authority created and operated pursuant to California Government Code 6500 et. seq. for the purpose of pooling funds to provide coverage for indemnification and defense and to purchase excess insurance for certain civil claims involving general liability, workers’ compensation, and property damage; WHEREAS, the City of ____ is authorized pursuant to California Government Code 990.8 to enter into a Joint Powers Agreement for the purposes described above; WHERAS, the City of ____ is a member of the CSJVRMA;
WHEREAS, the Joint Powers Agreement which was created establishing the CSJVRMA allows for amendment of the agreement upon approval by the City Council of two thirds of the members of the CSJVRMA;
WHEREAS, the CSJVRMA desires to amend the Joint Powers Agreement as set forth in the Agreement dated July1, 1994, and as amended July 1, 2025, a copy of which is attached hereto and incorporated herein;
The City hereby resolves:

IT IS HEREBY RESOLVED that the City Council of ______________________ __________________________ approves the Central San Joaquin Valley Risk Management Authority Joint Powers Agreement, dated July 1, 1994, as amended and restated on July 1, 2025, and in the form as attached hereto, and it is FURTHER RESOLVED that the City Manager/Administrator is authorized and directed to execute such agreement.

The forgoing resolution was adopted this _____ day of ___________, 20__ by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MAYOR/CITY MANAGER
ATTEST:
_______________________________________

CITY CLERK

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 8.

Section: CONSENT AGENDA
Meeting Date: August 13, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
SUBJECT: Approval of Resolution No. 2025-118 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND RATIFYING THE CITY
MANAGER’S EXECUTION OF AN AGREEMENT WITH GOVWELL FOR

CODE ENFORCEMENT SOFTWARE AND AUTHORIZING A BUDGET
ADJUSTMENT IN THE AMOUNT OF $9,000
SUMMARY:

Staff is requesting the City Council ratify the City Manager’s decision to execute an agreement with GovWell for implementation of a Code Enforcement software module. This action was necessary due to the recent and urgent transition of Code Enforcement and Animal Services operations from the Police Department to the Community Development Department. In addition, staff is requesting a budget adjustment of $9,000 in the Code Enforcement Division within the General Fund to support the software implementation.

Background:

The Community Development Department assumed responsibility for the Animal Services and Code Enforcement Division on August 4, 2025. With this division transitioning out of the McFarland Police Department, it removes staff's access for RIMS to document any interaction/enforcement action. This solution will directly integrate with the other GovWell portals to allow for efficient processing. The Code Enforcement portal will allow us to track violations and prepare notices in one place. The portal will also allow us to automate, review analytics and reporting elements. This solution will assist us in clear and concise documentation of enforcement necessary to move this division forward to align with the growth and transparent goals for operations.

GovWell currently provides the City’s permitting and planning software and is already fully integrated with the Community Development Department’s operations. The addition of the Code Enforcement module ensures continuity, compatibility, and streamlined functionality between related services.

FINANCIAL IMPACT:

A General Fund budget adjustment in the amount of $9,000 is requested under the Code Enforcement Division to fund the GovWell software agreement.

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RECOMMENDATION:

Staff recommends that the City Council:

1. Ratify the City Manager’s decision to execute an agreement with GovWell for Code Enforcement software; and

2. Approve a General Fund budget adjustment in the amount of $9,000 to support implementation.

ATTACHMENTS:

1. GovWell Order Form - Mcfarland CA Code Enforcement

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RESOLUTION NO. 2025-118

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND RATIFYING THE CITY MANAGER’S EXECUTION OF AN AGREEMENT WITH GOVWELL FOR CODE

ENFORCEMENT SOFTWARE AND AUTHORIZING A BUDGET ADJUSTMENT IN THE AMOUNT OF $9,000
WHEREAS, the City of McFarland recently transitioned Code Enforcement and Animal Services operations from the Police Department to the Community Development Department; and WHEREAS, the RIMS software previously used for Code Enforcement is specific to law enforcement and does not integrate with Community Development operations; and WHEREAS, the Community Development Department required immediate access to a functional and compatible software solution to continue Code Enforcement activities without service interruption; and
WHEREAS, the City Manager, recognizing the urgency of the situation, executed an agreement with GovWell, a trusted vendor already serving the City’s permitting and planning functions, for its Code Enforcement software module; and
WHEREAS the GovWell Code Enforcement module integrates seamlessly into existing Community Development systems, promoting operational efficiency and continuity; and WHEREAS, a General Fund budget adjustment in the amount of $9,000 is necessary to fund the software implementation;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council hereby ratifies the City Manager’s execution of the agreement with GovWell for Code Enforcement software.

2. The City Council approves a budget adjustment in the amount of $9,000 to the Code Enforcement Division within the General Fund to support this implementation.

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

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PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on August 13, 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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GovWell Order Form - McFarland City, CA
This Order Form, dated as of the Effective Date, is entered into by and between GovWell Technologies Inc. (“GovWell”) and the customer identified below (“Customer”), and is subject to the Terms of Service (as defined below), which are incorporated by reference herein.

Customer: City of McFarland, CA Effective Date:

Customer Contact: Megan Snyder Contact Email: [email protected] Contact Phone: (661) 792-3091 Billing Contact: Jonathan Arceo Billing Email: [email protected] Billing Phone: 661-792-3091 ext. 2100

1. SOFTWARE MODULES AND SERVICES.

The table below outlines the GovWell software modules and services included in Customer’s purchase:

2. SCOPE OF WORK.

By signing this Order Form, the Customer agrees to the Scope of Work (“SOW”) attached as Exhibit A. The SOW outlines the specific services GovWell will provide, as well as the responsibilities of the Customer with respect to Deployment Services, Data Migration Services, Continuous Deployment Services, and Product Support. The Customer acknowledges that GovWell’s obligations are limited to the hours and scope defined in the table below.

Any services requested beyond these limits may incur additional fees, as described in the SOW.

Software
Module
Description Annual Subscription
Fee
Deployment
Services Fees
Code
Enforcement
Online citizen complaints + code enforcement
case management.
$7,000 $2,000
TOTALS $7000 $2,000
Item Quantity / Scope
Deployment Services 16 hours
Data Migration Services 0 hours
Staff Training Four (4) 60-minute sessions conducted via Zoom Continuous Deployment Services 20 hours / year
Product Support Included for free.

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3. INITIAL TERM
Three (3) years, beginning on the Effective Date.

4. SUMMARY OF FEES AND TERMS

5. TERMS OF SERVICE.

The parties expressly acknowledge and agree that this Order Form, any appendices attached, and any amendments hereto signed by the parties, is subject to and conditioned upon Customer’s agreement to the Terms of Service located at http://www.govwell..com/terms (as amended from time to time, the “Terms of Service”). By signing below, Customer expressly acknowledges and agrees that it has reviewed the Terms of Service and agrees to be bound thereby. In the event of any inconsistency or conflict between the terms of this Order Form and the Terms of Service, the terms of this Order Form shall take precedence and govern solely with respect to the specific services, fees, and terms outlined herein, unless otherwise stated in the Terms of Service. All other provisions of the Terms of Service shall remain in full force and effect. Customer further acknowledges and agrees that by signing below, the person signing this Order Form has the authority to execute this Order Form on behalf of Customer. This Order Form may not be amended or modified, except in a writing signed by both Customer and GovWell.

AGREED AND ACCEPTED on behalf of the parties by their duly authorized representatives as of the Order Form Effective Date.

CUSTOMER: GOVWELL TECHNOLOGIES INC.:

By (Signature): By (Signature):

Name (Printed): Name (Printed):

Item Description
Deployment & Data Migration
Services Fees (one-time)
$2,000
Annual Subscription Fees $7,000
Total Year 1 Cost $9,000
Annual Uplift 5% (not applicable during initial term)
Initial Term Invoice Schedule Annual, invoiced on signing.

Invoice schedule:
● $9,000, invoiced on Effective Date
● $7,000, due one year from Effective Date
● $7,000, due two years from Effective Date
Renewal Procedure Automatic 1 year renewal term, unless 60 days notice provided prior to renewal date

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Title: Title:

Date signed: Date signed:

Exhibit A: Scope of Work
Deployment Services, Data Migration Services, & Ongoing Support This Scope of Work (“SOW”) outlines the services to be provided by GovWell in connection with the implementation of its software platform for the Customer, as well as the ongoing support and maintenance services that follow. It also defines the responsibilities of both the Customer and GovWell to ensure a smooth and effective onboarding experience and continued successful use of the platform. This SOW is incorporated into and governed by the terms of the applicable Order Form.

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1. Deployment Services
GovWell and the Customer will collaborate to deploy the GovWell software platform for the Customer’s use. A dedicated GovWell Deployment Strategist will be assigned to the Customer to coordinate the deployment process and manage the activities necessary to ensure successful go-live of the platform (the “Deployment Services”).

1.1 Scope
The following outlines the services and responsibilities included within the scope of this engagement. These items define the core activities that GovWell and the Customer will undertake to successfully deploy the GovWell platform.
● Regular meetings with GovWell Deployment Strategist. Mutual consultations between Customer and the GovWell Deployment Strategist will be conducted via Zoom to define and document Customer’s goals, timelines, and workflows; demonstrate deployment progress; and gather and incorporate Customer feedback throughout the deployment process.
● System configuration. GovWell will configure the software to reasonably align with the Customer’s expressed needs, including setup of the online portal, relevant modules, workflows, forms, document templates, fee structures, inspection settings, user roles and permissions, and other applicable system components. While every effort will be made to reflect the Customer’s requirements, configurations will be based on a commercially reasonable interpretation of those needs within the capabilities of the platform. ● Staff training. GovWell to conduct virtual training sessions for Customer staff via Zoom. Training sessions are limited to the quantity and duration specified in the Order Form. GovWell will also provide a library of digital training materials and guides, including video demonstrations of key functionality. ● Integration with Geographic Information System (GIS). GovWell will reach out to the Customer’s designated GIS contact to initiate integration efforts. The Customer is responsible for providing accurate contact information, facilitating introductions, and ensuring their GIS team provides all necessary data in a timely manner. GovWell’s ability to integrate is directly dependent on the completeness and responsiveness of the information shared by the Customer’s GIS team. Timely access and communication are essential to ensure a smooth integration.
● Configuration of online payment processing through GovWell. The Customer is responsible for completing all onboarding forms required by GovWell’s integrated payment processor, Finix. GovWell does not support the use of alternative payment processors.

1.2 Timeline
GovWell is committed to bringing the Customer live as quickly as possible and will make commercially reasonable efforts to do so. While the deployment timeline will be discussed and generally targeted during the deployment kickoff meeting, the inherently variable nature of deployment processes means that no specific timeline is guaranteed. GovWell is not responsible for delays resulting from incomplete or inaccurate inputs, delayed responses, or changes in the availability of key Customer personnel, including due to vacations, leave, or other time off.

1.3 Customer Responsibilities
Customer acknowledges that active, timely participation from Customer is necessary to achieve a smooth and effective deployment. Customer responsibilities include, but are not limited to:

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● Assign a primary point of contact for each software module to coordinate deployment activities. ● Participate in scheduled virtual meetings with the GovWell Deployment Strategist. ● Submit all requested information and materials in the required formats and within specified timeframes. ● Review and test configurations, provide feedback and approvals to GovWell promptly. ● Complete all onboarding forms required by GovWell’s integrated payment processor, Finix (GovWell does not support alternative payment processors).
● Facilitate an introduction to a point of contact responsible for GIS.

1.4 Exclusions & Terms
● Deployment Services do not include custom application development or third-party integrations (other than the ones specified in Section 1.1 (Scope).
● Additional Deployment Services beyond the initial scope may be subject to additional fees specified in section 4 of this SOW.

2. Data Migration Services
GovWell and the Customer will collaborate to migrate the Customer’s data into the GovWell software platform for the modules specified in the Order Form. A dedicated GovWell Data Expert will be assigned to coordinate the data migration process and manage the activities necessary to prepare the Customer’s data for use within the platform (the “Data Migration Services”).

2.1 Scope
The following outlines the services and responsibilities included within the scope of this engagement. These items define the core activities that GovWell and the Customer will undertake to successfully migrate data into GovWell. ● Review and consultation with a GovWell Data Expert to determine project goals, which legacy data is relevant for migration, and appropriate mappings from into GovWell database model. ● Preparation of a written data migration plan for Customer approval. ● One-time import of structured tabular data into GovWell.

2.2 Customer Responsibilities
Customer acknowledges that active, timely participation from Customer is required to achieve a smooth and effective data migration. Customer responsibilities include, but are not limited to:
● Primary point of contact. Assign a primary point of contact to coordinate data migration activities in collaboration with GovWell representatives.
● Data extraction and transfer. Customer will extract or export source data from legacy systems and transfer to GovWell in structured file formats (e.g., CSV, Excel). GovWell requires two main exports: one export for analysis and planning, and a final export immediately prior to migration. If files are included in

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the Order Form, Customer will extract and transfer files and attachments to GovWell via SSH File Transfer Protocol or Secure File Transfer Protocol (SFTP). If Customer cannot export source data independently, Customer will be solely responsible for coordinating with their current software vendor to obtain the necessary data.
● Meeting participation. Participate in scheduled virtual meetings with a GovWell Data Expert to consult on project goals, answer questions, and facilitate the mapping of source data to the GovWell data model. ● Migration Plan Approval. The Customer is responsible for carefully reviewing the written data migration plan and must digitally approve it prior to execution. By approving the plan, the Customer acknowledges that the accuracy, completeness, and alignment of the migration with their expectations are their sole responsibility. GovWell is not liable for any errors, omissions, or outcomes resulting from decisions made or information provided by the Customer. In the event of adverse consequences arising from the approved plan, GovWell will make commercially reasonable efforts to remediate the issue; however, additional costs may apply.
● Complete migration tasks. GovWell will make reasonable efforts to place migrated records in the appropriate steps within workflows and minimize the work required by Customer. However, limitations in the source data—such as missing or incompatible information—may prevent certain records from being automatically mapped into the current workflows. In these cases, Customers may be responsible for manually moving records to the correct workflow steps, validating data accuracy, and relocating attachments as needed.

2.3 Exclusions & Terms
In connection with GovWell’s standard data migration services, the following are not in scope:
● Verification of source data accuracy, completeness, or quality. ● Data cleaning or validation of source data (e.g., spelling corrections, field splitting, schema mismatch resolution).
● Digitization of physical documents.
● Transforming scanned or handwritten documents into structured data. ● Imports of data that lack sufficient detail to generate a complete and usable entity in GovWell, such as a permit without a permit number or an inspection without a date of completion. ● Training sessions for Customer residents or the public. ● Additional Deployment Services beyond the scope may be subject to additional fees specified in section 4 of this SOW.

2.4 Timelines
GovWell is committed to making the data migration process as smooth and efficient as possible and will make commercially reasonable efforts to support Customer throughout. While timelines will be established and generally targeted during the deployment kickoff meeting, the complexity and variability of data migration means that no specific timeline or outcome can be guaranteed. GovWell is not responsible for delays or limitations resulting from incomplete, inconsistent, or improperly formatted source data, lack of access to required systems, or delays in Customer responses or availability—including due to vacations, leave, or other time off taken by key Customer personnel. This also includes situations where third-party vendors fail to provide data in a timely manner or where

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the Customer provides critical data, such as large files or datasets, at the last minute (e.g., under 5 days before the scheduled migration). Such circumstances can impact the migration timeline and overall project success, and any resulting delays or additional costs will not be the responsibility of GovWell.

To maintain the integrity and accuracy of the data migration, all configuration changes must be completed prior to the migration process. Because many configuration changes commonly occur after go-live as the platform is fine-tuned to meet the Customer’s needs (e.g. modifying the process for a Solar Panel permit or adding required inspections for an Electrical permit), GovWell schedules data migration to take place only after the platform has gone live with the finalized configuration. Performing data migration before finalizing these changes risks data inconsistencies and errors, which can lead to significant additional work and may result in additional fees. This approach helps ensure a clean, reliable migration and a stable platform for ongoing use.

There will be a minimum of five (5) business days between GovWell’s receipt of final data and the point at which that data will be accessible and usable within the GovWell system.

Longer timeframes may result from:
● Incomplete or incorrect file formatting.
● Customer-requested changes to migration plan or platform configuration. ● Transfer issues or SFTP protocol delays.

2.5 Limitations
Customer acknowledges that GovWell is not responsible for the quality, completeness, or accuracy of the source data provided for migration. The quality of the source data can directly impact the quality of the data as it appears and functions within the GovWell platform. Data migrations are inherently imperfect, and not all data or structures from legacy systems can be mapped precisely to the new environment. While GovWell will make commercially reasonable efforts to ensure a successful and functional migration, some migrated records may not process as expected. This may include data appearing differently than in the original system, missing or partially mapped fields, or workflows and automations not functioning as intended.

2.6 Post-Migration Support and Customer Responsibilities Customer is responsible for carefully reviewing the migration plan to ensure it aligns with their expectations and digitally signing prior to execution. Any data not listed in the migration plan will not be migrated by GovWell.

Following the completion of the data migration, GovWell is committed to supporting Customer in addressing issues that may arise, including assisting with reasonable data adjustments if certain records did not migrate as intended.

GovWell will make good faith efforts to resolve issues resulting from errors or discrepancies within the scope of the approved plan. Any post-migration adjustments must be scheduled in advance and are subject to GovWell’s availability. Significant or time-intensive requests may incur additional charges, as outlined in section 4 of the SOW.

2.7 Service Hours
Data migration service hours are limited to the number of hours specified in the applicable Order Form. These hours cover all activities related to the data migration process, including planning, execution, validation, issue resolution, and consultations. Any services requested beyond the allotted hours may be subject to additional fees, as outlined in section 4 of this SOW.

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2.8 Data Security
● If data that Customer intends to migrate contains Sensitive Personally Identifiable Information (SPII), Customer must notify GovWell in advance of sharing the data. SPII includes, but is not limited to, Social Security Numbers, Federal Tax Identification Numbers, Employer Identification Numbers, and other sensitive personal or organizational identifiers,
● All SPII must be transferred via GovWell’s secure SFTP channel. ● GovWell is not responsible for data exposure resulting from insecure transmission methods (e.g., email).

3. Continuous Deployment & Product Support Services
GovWell will collaborate with the Customer to provide ongoing support and ensure the GovWell software platform continues to meet Customer’s needs following deployment. A new GovWell Deployment Strategist will be assigned after go-live to coordinate support activities and manage the services necessary to ensure the continued successful use and optimization of the platform. In addition to this service, GovWell also offers regular product support channels to address general inquiries, technical issues, and troubleshooting needs.

3.1 Overview
Following the initial deployment, GovWell will provide ongoing support to help the Customer maintain effective use of the platform. This includes two types of services: (1) Continuous Deployment Services: for configuration changes, training, and strategic guidance, and (2) Product Support: for general inquiries, technical support and issue resolution. GovWell may adjust the nature and frequency of these support activities over time based on the Customer’s usage of the platform and evolving needs.

3.2 Scope
Requests involving configuration changes, consultations, or training sessions may count against the Customer’s allotted Continuous Deployment Services hours as outlined in the Order Form. Technical support inquiries—such as those related to login issues, bug reports, or basic troubleshooting—are not counted against service hours and are addressed through GovWell’s regular support channels.

All major service requests submitted through any channel—regardless of whether routed through Deployment Strategists or general support—will be assessed for inclusion in Deployment Services hours. Any services requested beyond the allotted hours may be subject to additional fees, as outlined in Section 4 of this SOW. GovWell will notify Customer in advance of reaching their service hour limit.

The following activities are included in Continuous Deployment Services:
● Configuration changes: Any updates to settings, record types, workflows, fields, templates, etc. ● Consultations: Strategic guidance, best practices, and process mapping. ● Training sessions: Live or recorded training for new staff, refresher sessions, or training on specific modules or features.
● Other service-related tasks: Any request that requires a GovWell team member to perform work beyond a basic fix or answer—for example, correcting misentered data, adjusting a process flow, or preparing a custom report.

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The following are not included in Continuous Deployment Services, and are covered by Product Support:
● Bug reports and resolution.
● Login/access issues.
● Basic troubleshooting and how-to questions (e.g., "How do I export a report?").

4. Out-of-Scope Services & Hourly Rates
GovWell is committed to delivering successful Deployment, Data Migration, Continuous Deployment, and Product Support services within the scope and hours outlined in the Order Form. GovWell understands that needs may evolve and additional work may sometimes be necessary to ensure a smooth experience. If the required effort exceeds the included hours or scope, GovWell will communicate with the Customer before proceeding. Any work beyond the agreed scope will only move forward with mutual consent and may be billed at GovWell’s standard rates as a last resort.
● Deployment Services: $150 per hour
● Data Migration Services: $200 per hour
● Continuous Deployment Services: $150 per hour

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City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: August 13, 2025
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Megan Snyder, Community Development Director
Meliza Rosa, Grant Manager
SUBJECT: Approval of Resolution 2025-120 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND AUTHORIZING CITY MANAGER TO SIGN SHELTER SERVICES AGREEMENT AMENDMENT 2 WITH UC DAVIS

CAMPUS SCHOOL OF VETERINARY MEDICINE ON BEHALF OF THE

KORET SHELTER MEDICINE PROGRAM
SUMMARY:

This Second Amendment modifies the agreement between The Regents of the University of California, on behalf of the UC Davis School of Veterinary Medicine’s Koret Shelter Medicine Program, and the City of McFarland regarding collaborative veterinary services at the McFarland Animal Shelter.

The term of the agreement is extended through March 31, 2026. As part of the original agreement, UC Davis provides funds for veterinary support, including spaying and neutering of animals housed at the McFarland Animal Shelter to prepare them for adoption or transfer to rescue organizations. The remaining funds equal $76,348.18 which are split into 3 different categories for use. The ongoing collaboration aims to improve animal welfare, increase adoption rates, and reduce overpopulation by ensuring shelter animals receive appropriate medical and surgical care. All other terms and conditions from the original agreement remain unchanged.

FINANCIAL IMPACT:

No added financial impact, provides opportunity to seek utilization of the funds from the original agreement and the first amendment totaling $76,348.18.

RECOMMENDATION:

Approval of Resolution 2025-120 and Approval of City Manager to sign Amendment 2 to the Shelter Services Agreement
ATTACHMENTS:

1. Resolution 2023-0001 and Agreement

2. Agreement Amendment #1

3. Agreement Amendment #2

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RESOLUTION NO. 2025-120

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

AUTHORIZING CITY MANAGER TO SIGN SHELTER SERVICES AGREEMENT AMENDMENT 2 WITH UC DAVIS CAMPUS SCHOOL OF VETERINARY MEDICINE ON

BEHALF OF THE KORET SHELTER MEDICINE PROGRAM
WHEREAS, the City has applied for a grant through Welcome Grant from UC Davis; and WHEREAS, the City was selected for grant funding totaling $178,000; and WHEREAS, the City approved the agreement with the Regents of the University of California on January 17, 2023; and
WHEREAS, the City approved the first agreement amendment on June 18, 2024 WHEREAS, the City still has available funds from this grant totaling $76,348.18.

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

1. The foregoing recitals are true and correct.

2. The City Manager is hereby authorized and directed to sign the second agreement amendment with the Regents of University of California Davis, which is attached hereto and incorporated by reference.

3. The resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on August 13, 2025 by the following vote:

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

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McFarland City CouncilAugust 13, 2025

McFarland City Council
August 13, 2025