Parlier City Council
August 4, 2022

CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3ylcM9NWQGLdwpBCmoAQ DATE: THURSDAY, AUGUST 4, 2022
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members.

The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

1. Approve the Check Reports dated July 19, 2022 to August 1, 2022.

2. Approve travel and expenses for Mayor to attend the White House Climate Emergency & Energy Security Summit on Monday August 15, 2022 in Washington, D.C.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Adoption of the Fresno Council of Governments Approved Measure C Renewal Expenditure Plan and Implementing Guidelines.

RECOMMENDATION: Staff recommends approval of Resolution No. 2022-42, adopting the Fresno Council of Governments (COG) approved Expenditure Plan and Implementing Guidelines.

4. SUBJECT: Consideration and Necessary Action on Submission of CDBG Grant.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends adopting the Resolution No. 2022-43 approving an Application for Funding and the Execution of a Grant Agreement and Any Amendments Thereto from the 2021-2022 Funding Year of the State CDBG Program.

5. SUBJECT: Retail Recruitment.

RECOMMENDATION: Staff recommends that council authorize City Manager to enter into a contract for services.

6. SUBJECT: Introduction and First Reading of Ordinance Amending Parlier Municipal Code (PMC) Adding Section 2.16.040 Adopting a Policy Relating to the Police Department's Use of Military Equipment.

RECOMMENDATION: Waive First Reading and Introduce Ordinance Adopting Policy Relating to Use of Military Equipment and schedule adoption for public hearing.

7. SUBJECT: Consideration and Necessary Action on Resolution Declaring Emergency and Authorizing Directly Related and Immediate Action Required by Emergency to Procure Necessary Equipment, Services and Supplies for Extension of Utilities (Water and Sewer) at Manning West of Academy Without Giving Notice for Bids to Let Contracts.

RECOMMENDATION: Adopt Resolution Declaring Emergency and Authorizing Directly Related and Immediate Action Required by Emergency to Procure Necessary Equipment, Services and Supplies for Extension of Utilities (Water and Sewer) at Manning West of Academy Without Giving Notice for Bids to Let Contracts.

8. SUBJECT: Conduct Public Hearing and Council's Intention to confirm the collection of the annual assessment for Parlier Landscaping Maintenance and Lighting District No. 1 by resolution.

RECOMMENDATION: City Council conduct a Public Hearing and adopt Resolution No. 2022-44, titled "Confirming Diagram and Assessment, Annual Levy 2022-2023, Landscaping Maintenance and Lighting District No. 1", and authorize the filing of the Resolution and Engineer's Report.

PUBLIC COMMENT ON CLOSED SESSION

THIS PORTION OF THE MEETING IS RESERVED FOR PERSONS DESIRING TO ADDRESS THE COUNCIL ON AN ITEM WHICH IS TO BE CONSIDERED DURING CLOSED SESSION. SPEAKERS SHALL LIMIT THEIR COMMENTS TO THREE (3) MINUTES.

CLOSED SESSION:

9. Public Employment Pursuant to Government Code Section 54957 All Positions.

10. Pending Litigation Pursuant to Government Code §54956.9 Enfinity Central Val 2 Parlier LLC v. City of Parlier USDC Case No. 2:19-cv-01607 BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

ADJOURNMENT

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to make arrangements to ensure accessibility to this meeting.

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us #1
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 07/20/2022 Regular 0.00 122,569.00 58949 EDI01 E.D.I.S. 07/20/2022 Regular 0.00 25,000.00 58950
CAL30 CALIFORNIA CONSULTING, INC. 07/21/2022 Regular 0.00 3,000.00 58951 CARO3 CARDENAS, DEMETRIA B. 07/21/2022 Regular 0.00 160.84 58952 CIT22 CITY OF PARLIER 07/21/2022 Regular 0.00 508.31 58953 CIT22 CITY OF PARLIER 07/21/2022 Regular 0.00 598.80 58954 CCI01 CLIPPER CONTROLS, INC 07/21/2022 Regular 0.00 1,273.32 58955 RAM08 FRANCISCO JAVIER RAMOS JR 07/21/2022 Regular 0.00 250.00 58956 KOE01 KOEFRAN INDUSTRIES, INC. 07/21/2022 Regular 0.00 195.0058957 MUN01 MUNI METRIX SYSTEMS CORP. 07/21/2022 Regular 0.00 119.97 58958 P.G01 PACIFIC GAS & ELECTRIC 07/21/2022 Regular 0.00 52,799.19 58959 PAP02 PAPE MACHINERY INC. 07/21/2022 Regular 0.00 1,844.55 58960 QUI02 QUILL CORPORATION 07/21/2022 Regular 0.00 1,222.79 58961 HER13 RAUL R. HERRERA 07/21/2022 Regular 0.00 200.00 58962 RLB01 REEDLEY LUMBER & BUILDING 07/21/2022 Regular 0.00 2,648.83 58963 **Void** 07/21/2022 Regular 0.00 0.00 58964
RSG01 RSG, INC. 07/21/2022 Regular 0.00 267.50 58965
SO 01 SOCALGAS 07/21/2022 Regular 0.00 557.66 58966
SOCOO SOCIAL VOCATIONAL SERVICES 07/21/2022 Regular 0.00 4,575.00 58967 STA19 STATE OF CALIFORNIA 07/21/2022 Regular 0.00 140.00 58968 UNI05 UNITY IT 07/21/2022 Regular 0.00 830.66 58969
WML04 W.M. LYLES CO. 07/21/2022 Regular 0.00 10,673.92 58970 MOL09 NATHON LOLO MOLINA 07/22/2022 Regular 0.00 175.00 58971 FCA01 FRESNO COUNTY TAX COLLECTOR 07/29/2022 Regular 0.00 2,662.75 58972 CHROO A BOUNCIN BLAST 07/29/2022 Regular 0.00 525.00 58973 BREOO BRECK'S ELECTRIC 07/29/2022 Regular 0.00 594.08 58974 BRE14 BRENNTAG PACIFIC, INC. 07/29/2022 Regular 0.00 3,748.34 58975 CAL1M CALIF DEPT OF EDUCATION 07/29/2022 Regular 0.00 39.00 58976 CAL30 CALIFORNIA CONSULTING, INC. 07/29/2022 Regular 0.00 3,000.00 58977 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 07/29/2022 Regular 0.00 71.83 58978 CEN19 CENTRAL SANITARY SUPPLY 07/29/2022 Regular 0.00 1,396.10 58979 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 07/29/2022 Regular 0.00 227.38 58980 CENO1 CSJVRMA 07/29/2022 Regular 0.00 282,222.00 58981
**Void** 07/29/2022 Regular 0.00 0.00 58982
**Void** 07/29/2022 Regular 0.00 0.00 58983
REE01 EDDIE C. REED 07/29/2022 Regular 0.00 150.00 58984 EW101 EWING IRRIGATION PRODUCTS 07/29/2022 Regular 0.00 1,963.90 58985 FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 07/29/2022 Regular 0.00 692.00 58986 CAN03 JAVIER G. CANTU 07/29/2022 Regular 0.00 8,000.00 58987 JEN04 JENSEN AND PILEGARD #5 07/29/2022 Regular 0.00 47.73 58988 MAR12 JUSTINA MARIN 07/29/2022 Regular 0.00 365.00 58989 MEN18 | MENDOCINO AUTO SALES & RE 07/29/2022 Regular 0.00 59.99 58990 METO3 METROPOLITAN TRANSPORTATION COMMISSI 07/29/2022 Regular 0.00 2,000.0058991 MID03 MID VALLEY DISPOSAL LLC 07/29/2022 Regular 0.00 289.80 58992 COR11 MILTON CORTEZ 07/29/2022 Regular 0.00 1,350.00 58993 NEL01 NELSON'S POWER CENTER 07/29/2022 Regular 0.00 1,952.12 58994 OFF01 OFFICE DEPOT 07/29/2022 Regular 0.00 115.85 58995 QUI02 QUILL CORPORATION 07/29/2022 Regular 0.00 348.03 58996 HER13 RAUL R. HERRERA 07/29/2022 Regular 0.00 400.00 58997 RIPO1 REEDLEY IRRIGATION & SUPP 07/29/2022 Regular 0.00 80.71 58998 RENO2 RENT A TOILET 07/29/2022 Regular 0.00 165.00 58999 EZC01 ROGER OVIEDO 07/29/2022 Regular 0.00 503.0059000
SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/29/2022 Regular 0.00 2,048.60 59001 SOU07 SOUTH COUNTY VETERINARY H 07/29/2022 Regular 0.00 96.00 59002 8/1/20222:49:45 PM Page 1 of 4
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date • Payment Type Discount Amount Payment Amount Number STA04 STATE FOODS SUPERMARKET 07/29/2022 Regular 1,387.54 59003 SYS00 SYSCO OF CENTRAL CALIFORNIA 07/29/2022 Regular 0.00 1,490.64 59004 PACO2 THE BUSINESS JOURNAL 07/29/2022 Regular 0.00 192.50 59005 THE05 THE OFFICE CITY 07/29/2022 Regular 0.00 1,053.33 59006 TOR26 TORRES FENCE CO., INC. 07/29/2022 Regular 0.00 534.48 59007 VORO1 VORTAL, INC. 07/29/2022 Regular 0.00 400.00 59008 VULOO VULCAN MATERIALS CO. 07/29/2022 Regular 0.00 999.93 59009 WORO1 WORLD OIL ENVIRONMENTAL SERVICES 07/29/2022 Regular 0.00 95.00 59010 ZIMOO ZIM INDUSTRIES, INC. 07/29/2022 Regular 0.00 5,038.79 59011 ABI10 ABILITY ANSWERING SERV. 07/29/2022 Regular 0.00 146.01 59012 ASIO1 ASI 07/29/2022 Regular 0.00 1,495.00 59013
ASIO1 ASI 07/29/2022 Regular 0.00 3,270.94 59014
BCт01 BCT CONSULTING, INC. 07/29/2022 Regular 0.00 1,210.00 59015 BLUO1 BLUE SHIELD OF CALFORNIA 07/29/2022 Regular 0.00 31,357.99 59016 **Void** 07/29/2022 Regular 0.00 0.00 59017
HDLO1 HDL COREN & CONE 07/29/2022 Regular 0.00 2,025.00 59018 HUM01 HUMANA INSURANCE CO. 07/29/2022 Regular 0.00 5,544.37 59019 **Void** 07/29/2022 Regular 0.00 0.00 59020
**Void** 07/29/2022 Regular 0.00 0.00 59021
VALO3 MATTHEW STACY KNIFFIN 07/29/2022 Regular 0.00 550.00 59022 METO2 METLIFE - GROUP BENEFITS 07/29/2022 Regular 0.00 567.84 59023 **Void** 07/29/2022 Regular 0.00 0.00 59024
TCM INVESTMENTS LP 07/29/2022 Regular 0.00 615.52 59025 UNUM LIFE INSURANCE CO. 07/29/2022 Regular 0.00 152.88 59026 07/29/2022 Regular 0.00 0.00 59027
UN 01 UnWIRED BROADBAND, INC. 07/29/2022 Regular 0.00 224.97 59028 ASI01 ASI 07/29/2022 Regular 0.00 1,774.57 59029
AT&08 AT&T 07/29/2022 Regular 0.00 441.78 59030
CEN13 CENTRAL VALLEY SWEEPING 07/29/2022 Regular 0.00 7,550.00 59031 ENEOO CHOICE PARTNERS, INC. 07/29/2022 Regular 0.00 2,182.00 59032 HEAO1 HEALTHWISE SERVICES, LLC 07/29/2022 Regular 0.00 460.00 59033 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/29/2022 Regular 0.00 70.00 59034 T-MOO T-MOBILE 07/29/2022 Regular 0.00 54.65 59035
VERO8 VERIZON WIRELESS 07/29/2022 Regular 0.00 1,247.99 59036 AM 01 AM CONSULTING ENGINEERS INC. 07/29/2022 Regular 0.00 16,585.00 59037 ANGO1 ANGELS OF GRACE INC. 07/29/2022 Regular 0.00 6,055.71 59038 AUTO1 AUTO ZONE 07/29/2022 Regular 0.00 511.27 59039
BREA1 BREAKING THE CHAINS 07/29/2022 Regular 0.00 900.74 59040 CALLY CALIFORNIA WATER SERVICES INC 07/29/2022 Regular 0.00 8,055.43 59041 ROYOO CAMERON ROYER 07/29/2022 Regular 0.00 500.00 59042 COS03 07/29/2022 Regular 0.00 49,275.60 59043
COViNZO & ASSOCLATES 07/29/2022 0.00
Regular 0.00 59044
EINO1 EINSTEIN SERVICES, LLC 07/29/2022 Regular 0.00 1,860.00 59045 AMA02 FRANCISCO AMADOR 07/29/2022 Regular 0.00 500.0059046 FRE13 FRESNO COUNTY TREASURER 07/29/2022 Regular 0.00 525.12 59047 T&J01 JOSE M SILVA 07/29/2022 Regular 0.00 6,778.68 59048 MIDO3 MID VALLEY DISPOSAL LLC 07/29/2022 Regular 0.00 837.00 59049 STAIU STAR 1 MINI MART 07/29/2022 Regular 0.00 907.15 59050 UNIOS UNITY IT 07/29/2022 Regular 0.00 956.31 59051
VORO1 VORTAL, INC. 07/29/2022 Regular 0.00 3,200.00 59052 **Void** 07/29/2022 Regular 0.00 0.00 59053
VULOO VULCAN MATERIALS CO. 07/29/2022 Regular 0.00 308.79 59054 ALEO2 ALEMAN, BLANCA G. 08/01/2022 Regular 0.00 106.94 59055 BAROG BARCELLOS, DANNY 08/01/2022 Regular 0.00 106.94 59056 CARO3 CARDENAS, DEMETRIA B. 08/01/2022 Regular 0.00 95.36 59057 CHA06 CHARLES BOLDING 08/01/2022 Regular 0.00 54.70 59058 BELO4 ERMALINDA BELTRAN 08/01/2022 Regular 0.00 102.44 59059 GAR13 HERLINDA GARCIA 08/01/2022 Regular 0.00 44.62 59060 HUM01 HUMANA INSURANCE CO. 08/01/2022 Regular 0.00 5,883.27 59061 **Void** 08/01/2022 Regular 0.00 0.00 59062
**Void** 08/01/2022 Regular 0.00 0.00 59063
8/1/2022 2:49:45 PM Page 2 or 4
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number LANO2 JONATHAN LANDEROS 08/01/2022 Regular 0.00 57.12 59064 PAP01 MARY JANE PAPADOPOULOS 08/01/2022 Regular 0.00 1,107.25 59065 NEWO2 NEW YORK LIFE INSURANCE 08/01/2022 Regular 0.00 76.00 59066 HOMOI HOME DEPOT CREDIT SERVICE 08/01/2022 0.00 4,892.97 59067 **Void** 08/01/2022 Regular 0.00 0.00 59068
1D00 VANESSA A. EINERSON 08/01/2022 Regular 0.00 . 70.43 59069 AT&0Z AT&T MOBILITY 08/01/2022 Regular 0.00 831.80 59070 CALIC CAL POLICE CHIEF'S ASSOC 08/01/2022 Regular 0.00 348.00 59071 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 08/01/2022 Regular 0.00 249.96 59072 GRO01 FERGUSON ENTERPRISES INC. 08/01/2022 Regular 0.00 407.78 59073 ROD26 Juan E. Rodriguez 08/01/2022 Regular 0.00 30.63 59074 MATOZ MATSON ALARM CO. INC. 08/01/2022 Regular 0.00 49.00 59075 THE05 THE OFFICE CITY 08/01/2022 Regular 0.00 141.12 59076 PERO1 CALPERS 07/28/2022 Bank Draft 0.00 20,557.01 • DFT0000551 Summary
Payment Type Count Payment
Regular Checks 248 729,271.40
Manual Checks 0 0.00
Voided Checks 13 0.00
Bank Drafts 1 1 20,557.01
EFT's 0 0.00
249 749,828.41
8/1/2022 2:49:45 PM Page 3 of 4
Check Report Date Range: 07/19/2022 - 08/01/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 248 115 0.00 729,271.40
Manual Checks 0.00 0.00
Voided Checks 13 0.00 0.00
Bank Drafts 1 1 0.00 20,557.01
EFT's 0.00 0.00
....
249 129 0.00 749,828.41
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 735,172.08
999 POOL FUND 8/2022 14,656.33
- 749,828.41
8/1/2022 2:49:45 PM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 07/20/2022 Regular 0.00 122,569.00 58949 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV11602021 Invoice 06/30/2022 BIKES & TRAILS PLAN 6/22 0.00 2,970.00 247-5700-6520 PROFESSIONAL SERVICES/ BIKES & TRAILS PLAN 6/22 2,970.00 INV11632021 Invoice 06/30/2022 WATER & SEWER PLANS 6/22 0.00 220.00 261-5700-6520 PROFESSIONAL SERVICES WATER & SEWER PLANS 6/22 220.00 INV11642021 Invoice 06/30/2022 CITY ENGINEER 6/22 0.00 5,233.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY ENGINEER 6/22 5,233.00 INV11652021 Invoice 06/30/2022 ZEDIKER AVE RECON 6/22 0.00 7,508.00 230-5600-7019 ZEDIKER AVE. REC. MERC ZEDIKER AVE RECON 6/22 7,508.00 INV11672021 Invoice 06/30/2022 MANNING AVE SIDEWALK 6/22 0.00 2,604.00 226-5600-7019 CMAQ MANNING AVE. SI MANNING AVE SIDEWALK 6/22 2,604.00 INV11682021 Invoice 06/30/2022 DOWNTOWN BEAUTIFICATION 6/22 0.00 14,250.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 14,250.00 INV11702021 Invoice 06/30/2022 UFPG PLANS & SPECS 6/22 0.00 31,608.00 245-5700-6520 PROFESSIONAL SERVICES UFPG PLANS & SPECS 6/22 31,608.00 INV11722021 Invoice 06/30/2022 PW DIRECTOR 6/22 0.00 11,040.00 100-5610-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 6/22 2,208.00 203-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 6/22 2,208.00 206-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 6/22 2,208.00 400-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 6/22 2,208.00 401-5600-6520 PROFESSIONAL SERVICES PW DIRECTOR 6/22 2,208.00 INV11732021 Invoice 06/30/2022 MANNING AVE REHAB 6/22 0.00 39,612.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 6/22 39,612.00 INV11742021 Invoice 06/30/2022 FIG TREE PARK 6/22 0.00 7,524.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 6/22 7,524.00 EDI01 E.D..S. 07/20/2022 Regular 0.00 25,000.00 58950
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Deposit Invoice 07/20/2022 EDIS DEPOSIT 7/20/22 0.00 25,000.00 100-13101 PREPAID ACCOUNT EDIS DEPOSIT 7/20/22 25,000.00 CAL30 CALIFORNIA CONSULTING, INC. 07/21/2022 Regular 0.00 3,000.00 58951 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5188 Invoice 06/30/2022 GRANT WRITING SVCS 6/22 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 6/22 3,000.00 CARO3 CARDENAS, DEMETRIA B. 07/21/2022 Regular 0.00 160.84 58952 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/07/22 Invoice 06/30/2022 PA FIELD TRIP SNACKS 0.00 145.84 269-6303-6504 FOOD SERVICES PA FIELD TRIP SNACKS 145.84 06/10/22 Invoice 06/30/2022 FIELD TRIP PARKING 0.00 15.00 269-6303-6504 FOOD SERVICES FIELD TRIP PARKING 15.00
CIT22 CITY OF PARLIER 07/21/2022 Regular 0.00 508.31 58953 8/1/2022 2:50:19 PM Page 1 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-4-22 Invoice 06/30/2022 PA WATER 4/22 0.00 508.31
269-6303-6514 UTILITIES- WATER PA WATER 4/22 508.31
CIT22 CITY OF PARLIER 07/21/2022 Regular 598.80 58954
Payable# Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Item Description
W-5-22 Invoice 06/30/2022 PA WATER 5/22 598.80
269-6303-6514 UTILITIES - WATER PA WATER 5/22 598.80
CCI01 CLIPPER CONTROLS, INC 07/21/202: Regular 1,273.32 58955 Payable # Payable Type Post Date ayable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13130 Invoice 06/30/2022 WWTP EQUIP 1,273.32
401-5600-6004 TOOLS & MINOR EQUIPM WWTP EQUIP 1,273.32
RAMO& FRANCISCO JAVIER RAMOS JR 07/21/2022 Regular 250.00 58956 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/27/22 06/30/2022 ST CLOSURE DEP - FRANCISCO RAMOS 5/ 0.00 250.00 100-23101 EVENT RENTAL DEPOSIT ST CLOSURE CLEANING DEP - FR 200.00 100-23101 EVENT RENTAL DEPOSIT ST CLOSURE BARRICADE DEP - F 50.00 KOE01 KOEFRAN INDUSTRIES, INC. 07/21/2022 Regular 195.00 58957 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number
0000514163 Invoice
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 6/22 195.00 MUN01 MUNI METRIX SYSTEMS CORP. 07/21/2022 Regular 0.00 119.97 58958 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2207-2628 Invoice 06/30/2022 IMAGESILO STORAGE 4, 5, & 6/22 0.00 119.97 100-5100-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 14.99 100-5200-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 14.99 100-5400-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 15.00 100-5615-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 15.00 100-5700-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 14.99 269-6303-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 15.00 400-5300-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 7.50 400-5600-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 7.50 401-5300-6520 PROFESSIONAL SERVICES/ IMAGESILO STORAGE 4, 5, & 6/2 7.50 401-5600-6520 PROFESSIONAL SERVICES IMAGESILO STORAGE 4,5,& 6/2 7.50 P.GO1 PACIFIC GAS & ELECTRIC 07/21/2022 Regular 0.00 52,799.19 58959 8/1/2022 2:50:19 PM Page 2 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-6-22 Invoice 06/30/2022 ALL ELEC SVCS 6/22 0.00 52,799.19 100-5200-6512 ELECTRICITY ALL ELEC SVCS 6/22 274.36
100-5400-6512 ELECTRICITY ALL ELEC SVCS 6/22 29.72
100-5610-6512 ELECTRICITY ALL ELEC SVCS 6/22 1,030.99
100-5615-6512 ELECTRICITY ALL ELEC SVCS 6/22 -1.19
100-5617-6512 ELECTRICITY ALL ELEC SVCS 6/22 548.73
100-5620-6512 ELECTRICITY ALL ELEC SVCS 6/22 296.06
100-5700-6512 ELECTRICITY ALL ELEC SVCS 6/22 274.36
213-5600-6512 ELECTRICITY ALL ELEC SVCS 6/22 103.37
269-6303-6512 ELECTRICITY ALL ELEC SVCS 6/22 22.41
400-5300-6512 ELECTRICITY ALL ELEC SVCS 6/22 137.19
400-5600-6512 ELECTRICITY ALL ELEC SVCS 6/22 32,732.34
401-5300-6512 ELECTRICITY ALL ELEC SVCS 6/22 137.19
401-5600-6512 ELECTRICITY ALL ELEC SVCS 6/22 17,213.66
PAPO2 PAPE MACHINERY INC. 07/21/2022 Regular 0.00 1,844.55 58960 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1364347 Invoice 06/30/2022 BACKHOE REPAIRS 0.00 1,844.55 200-5600-6520 PROFESSIONAL SERVICES/ BACKHOE REPAIRS 614.81 400-5600-6520 PROFESSIONAL SERVICES/ BACKHOE REPAIRS 614.87 401-5600-6520 PROFESSIONAL SERVICES BACKHOE REPAIRS 614.87 QUIZ QUILL CORPORATION 07/21/2022 Regular 0.00 1,222.79 58961 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1649730 Credit Memo 06/30/2022 ADM OFFICE SUPPLIES 0.00 -170.77 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES -170.77 1730402 Credit Memo 06/30/2022 CD OFFICE SUPPLIES 0.00 -150.37 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES -150.37 22641203 Invoice 06/30/2022 CD OFFICE SUPPLIES 0.00 37.04 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 37.04
22641283 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 69.72 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 69.72 23416032 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 449.97 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 449.97 24247408 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 169.98 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 169.98 24248843 Invoice 06/30/2022 FIN OFFICE SUPPLIES 0.00 165.62 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 165.62 24620740 Invoice 06/30/2022 CD OFFICE SUPPLIES 0.00 17.75 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 17.75
24621569 Invoice 06/30/2022 CD OFFICE SUPPLIES 0.00 91.59 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 91.59
24621646 Invoice 06/30/2022 CD OFFICE SUPPLIES 0.00 41.40 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 41.40
24623860 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 18.30 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 18.30 24628954 Invoice 06/30/2022 CD OFFICE SUPPLIES 0.00 37.03 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 37.03
25407747 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 203.65 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 203.65 25823357 Invoice 06/30/2022 ADM OFFICE SUPPLIES 0.00 241.88 8/1/2022 2:50:19 PM Page 3 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 241.88 HER13 RAUL R. HERRERA 07/21/2022 Regular 0.00 200.00 58962 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PPD-JUNE-2022 Invoice 06/30/2022 PD POLYGRAPH 0.00 200.00 100-5400-6530 RECRUITMENT & ADVERT PD POLYGRAPH 200.00
RLB01 REEDLEY LUMBER & BUILDING 07/21/2022 Regular 0.00 2,648.83 58963 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 290944 Invoice 06/30/2022 DOWNTOWN PROJECT 0.00 88.30
400-5600-6002 PARTS & SUPPLIES DOWNTOWN PROJECT 88.30
290946 Invoice 06/30/2022 DOWNTOWN PROJECT 0.00 46.17
401-5600-6002 PARTS SUPPLIES DOWNTOWN PROJECT 46.17
290972 Invoice 06/30/2022 PARK PARTS 0.00 77.72
100-5610-6002 PARTS & SUPPLIES PARK PARTS 77.72
290973 Invoice 06/30/2022 WATER PARTS 0.00 132.78
400-5600-6002 PARTS & SUPPLIES WATER PARTS 132.78
290981 Invoice 06/30/2022 GRAFFITI SUPPLIES 0.00 35.69
100-5610-6002 PARTS & SUPPLIES GRAFFITI SUPPLIES 35.69
291106 Invoice 06/30/2022 ROAD MATERIAL 0.00 1,031.88
200-5600-6002 PARTS & SUPPLIES ROAD MATERIAL 1,031.88
291150 Invoice 06/30/2022 CH REPAIRS 0.00 10.35
100-5620-6531 REPAIRS & MAINTENANC CH REPAIRS 10.35
291223 Invoice 06/30/2022 STREET SUPPLIES 0.00 38.91
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 38.91
291543 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 117.76
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 117.76
291637 Invoice 06/30/2022 PARK PARTS 0.00 20.73
100-5610-6002 PARTS & SUPPLIES PARK PARTS 20.73
291837 Invoice 06/30/2022 GRAFFITI SUPPIES 0.00 27.55
100-5610-6002 PARTS & SUPPLIES GRAFFITI SUPPIES 27.55
292091 Invoice 06/30/2022 PARK PARTS 0.00 7.79
100-5610-6002 PARTS & SUPPLIES PARK PARTS 7.79
292190 Invoice 06/30/2022 PARK SUPPLIES 0.00 224.39
100-5600-6002 PARTS SUPPLIES PARK SUPPLIES 224.39
292545 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 101.58
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 101.58
292962 Invoice 06/30/2022 BACKFLOW PARTS 0.00 194.72
200-5600-6002 PARTS & SUPPLIES BACKFLOW PARTS 194.72
293241 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 74.54
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 74.54
293403 Invoice 06/30/2022 WWTP SUPPLIES 0.00 145.86
401-5600-6002 PARTS SUPPLIES WWTP SUPPLIES 145.86
293442 Invoice 06/30/2022 STREET SUPPLIES 0.00 272.11
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 272.11
**Void** 07/21/2022 Regular 0.00 0.00 58964
RSG01 RSG, INC 07/21/2022 Regular 0.00 267.50 58965
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1009002 Invoice 06/30/2022 SUCCESSOR AG SVCS 6/22 0.00 267.50 602-8100-6542 CONTRACT SERVICES SUCCESSOR AG SVCS 6/22 267.50 8/1/2022 2:50:19 PM Page 4 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SO 01 SOCALGAS 07/21/2022 Regular 0.00 557.66 58966
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60374-6-22 Invoice 06/30/2022 PA GAS SVCS 6/22 0.00 237.39 269-6303-6513 GAS PA GAS SVCS 6/22 237.39
64009-6-22 Invoice 06/30/2022 PD GAS SVCS 6/22 0.00 31.91 100-5400-6513 GAS PD GAS SVCS 6/22 31.91
69006-6-22 Invoice 06/30/2022 CH CC GAS SVCS 6/22 0.00 207.43 100-5617-6513 GAS CH CC GAS SVCS 6/22 207.43
70525-6-22 Invoice 06/30/2022 SC GAS SVCS 6/22 0.00 17.12 100-5615-6513 GAS SC GAS SVCS 6/22 17.12
73229-6-22 Invoice 06/30/2022 TC GAS SVCS 6/22 0.00 29.77 100-5620-6513 GAS TC GAS SVCS 6/22 29.77
23985-6-22 Invoice 06/30/2022 CC1 GAS SVCS 6/22 0.00 34.04 100-5620-6513 GAS CC1 GAS SVCS 6/22 34.04
SOCOO SOCIAL VOCATIONAL SERVICES 07/21/2022 Regular 0.00 4,575.00 58967 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36F2213-IN Invoice 06/30/2022 LANDSCAPE SVCS 6/22 0.00 4,575.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 915.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 6/22 457.50 STA19 STATE OF CALIFORNIA 07/21/2022 Regular 0.00 140.00 58968 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 588906 Invoice 06/30/2022 BLOOD ALCOHOL ANALYSIS 6/22 0.00 140.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 6/2 140.00 UNI05 UNITY IT 07/21/2022 Regular 0.00 830.66 58969
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364088 Invoice 06/30/2022 PD IT SVCS 5/22 0.00 830.66
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 5/22 830.66 WML04 W.M. LYLES CO. 07/21/2022 Regular 0.00 10,673.92 58970 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52-8590 Invoice 06/30/2022 ZLS REPAIRS 0.00 10,673.92
401-5600-6520 PROFESSIONAL SERVICES ZLS REPAIRS 10,673.92 MOLO9 NATHON LOLO MOLINA 07/22/2022 Regular 0.00 175.00 58971 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/25/22 Invoice 06/30/2022 CC HALL & LIFT USE - NATHON MOLINA 6/ 0.00 175.00 100-5617-45200 COMMUNITY CENTER RE CC HALL USE - NATHON MOLINA 175.00 FCA01 FRESNO COUNTY TAX COLLECTOR 07/29/2022 Regular 0.00 2,662.75 58972 8/1/2022 2:50:19 PM Page 5 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07-21-22 Invoice 07/28/2022 LAFCO 22/23 0.00 2,662.75
100-5200-6501 MEMBERSHIP DUES LAFCO 22/23 2,662.75
CHROO A BOUNCIN BLAST 525.00 58973
Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Item Description
8/2/2022 Invoice 07/27/2022 DUNK TANK RENTAL
100-5400-46018 DONATIONS FOR P.D. DUNK TANK RENTAL 250.00 100-5400-46018 DONATIONS FOR P.D. WATER SLIDE RENTAL 275.00 BREOO BRECK'S ELECTRIC 07/29/2022 Regular 0.00 594.08 58974 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26943 Invoice 07/19/2022 WIMMING POOL REPAIR 0.00 594.08 100-5616-6520 ROFESSIONAL SERVICE SWIMMING POOL REPAIRS 594.08 BRE14 BRENNTAG PACIFIC, INC. 07/29/2022 3,748.34 58975
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1256494 Invoice 07/28/2022 SWIMMING POOL CHORINE
100-5616-6002 PARTS SUPPLIES SWIMMING POOL CHORINE
BP1260112 Invoice 07/28/2022 WELL# 9A CHLORINE 0.00 1,050.12 400-5600-6002 PARTS & SUPPLIES WELL# 9A CHLORINE 1,050.12 BP1260113 Invoice 07/28/2022 WELL# 2A CHLORINE 0.00 729.25 400-5600-6002 PARTS & SUPPLIES WELL# 2A CHLORINE 729.25 BP1260114 Invoice 07/28/2022 WELL# 6 CHLORINE 0.00 656.32 400-5600-6002 PARTS & SUPPLIES WELL# 6 CHLORINE 656.32
CALIM CALIF DEPT OF EDUCATION 07/29/2022 Regular 0.00 39.00 58976 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Déscription Distribution Amount C-068156 Invoice 07/28/2022 PA RESERVE ACCT BALANCE 20/21 0.00 39.00 269-6300-44101 GRANT REVENUE PA RESERVE ACCT BALANCE 20/ 39.00 CAL3O CALIFORNIA CONSULTING, INC. 07/29/2022 3,000.00 58977 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5248 Invoice GRANT WRITING SVCS 7/22
100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 7/22 3,000.00 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 07/29/2022 Regular 0.00 71.83 58978 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 085222 Invoice 07/28/2022 UNIT#520 PARTS 0.00 52.41
400-5600-6532 VEHICLE MAINTENANCE UNIT#520 PARTS 52.41
085223 Invoice 07/28/2022 UNIT#523 PARTS 0.00 19.42
401-5600-6532 VEHICLE MAINTENANCE UNITHS23 PARTS 19.42
CEN19 CENTRAL SANITARY SUPPLY 07/29/2022 Regular 0.00 1,396.10 58979 8/1/2022 2:50:19 PM Page 6 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1258017 Invoice 07/28/2022 FAC SUPPLIES 0.00 712.34
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 68.21
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 205.46
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 68.21
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 68.21
525-5200-6002 PARTS AND SUPPLIES FAC SUPPLIES 100.75
525-5300-6002 PARTS AND SUPPLIES FAC SUPPLIES 100.75
525-5700-6002 PARTS AND SUPPLIES FAC SUPPLIES 100.75
1259020 Invoice 07/28/2022 FAC SUPPLIES 0.00 9.64
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 9.64
1260545 Invoice 07/28/2022 PW FAC SUPPLIES 0.00 674.12
400-5600-6002 PARTS & SUPPLIES PW FAC SUPPLIES 175.78
401-5600-6002 PARTS SUPPLIES PW FAC SUPPLIES 175.78
525-5600-6002 PARTS SUPPLIES PW FAC SUPPLIES 322.56
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 07/29/2022 Regular 227.38 58980 Payable # Payable Type Discount Amount Payable Amount
Post Date Payable Description
Account Number Account Name Item Description Distribution Amount 60592 Invoice 07/19/2022 UNIT # 527 KEYS 0.00 227.38
400-5600-6002 PARTS & SUPPLIES UNIT# 527 KEYS 227.38
CEN01 CSJVRMA 07/29/2022 Regular 0.00 282,222.00 58981
8/1/2022 2:50:19 PM Page 7 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RMA 2023-0039 Invoice 07/28/2022 W/C & LIABILITY 22/23 10 0.00 282,222.00 100-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 1,066.76 100-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 2,660.84 100-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 10 3,299.44 100-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 10 97,135.99 100-5410-5015 WORKERS COMP ANIMAL W/C & LIABILITY 22/23 1Q 3,262.25 100-5610-5015 WORKERS COMP PARKS W/C & LIABILITY 22/23 1Q 2,919.60 100-5615-5015 WORKERS COMP W/C & LIABILITY 22/23 10 1,172.15 100-5616-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 406.64 100-5617-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 2,077.90 100-5620-5015 WORKERS COMP. REC W/C & LIABILITY 22/23 10 5,055.24 100-5700-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 6,553.39 102-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 9,626.32 160-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 10 7,487.14 200-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 3,243.69 203-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 10. 4,109.07 206-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 4,324.93 213-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 1,730.13 269-6303-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 37,532.90 279-5400-5015 WORKER'S COM P.D. W/C & LIABILITY 22/23 1Q 1,048.74 281-5420-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 5,324.47 292-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 1,048.74 400-5100-5015 WORKERS COMP - COUN W/C & LIABILITY 22/23 1Q 800.08 400-5200-5015 WORKERS COMP - ADM W/C & LIABILITY 22/23 1Q 3,459.09 400-5300-5015 WORKERS COMP. FIN. W/C & LIABILITY 22/23 1Q 7,982.52 400-5600-5015 WORKERS COMP - P.W. W/C & LIABILITY 22/23 1Q 5,947.34 401-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 963.51 401-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 11,514.72 401-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 10 18,081.97 401-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 18,923.34 402-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 853.42 402-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 10 3,272.83 402-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 3,725.18 402-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 4,789.50 602-8100-5015 WORKERS COMP W/C & LIABILITY 22/23 1Q 822.17 **Void** 07/29/2022 Regular 0.00 0.00 58982
**Void** 07/29/2022 Regular 0.00 0.00 58983
REE01 EDDIE C. REED 07/29/2022 Regular 0.00 150.00 58984 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4694 Invoice 07/28/2022 VACUUM POOL 0.00 150.00
100-5616-6520 PROFESSIONAL SERVICES VACUUM POOL 150.00
EWI01 EWING IRRIGATION PRODUCTS 07/29/2022 Regular 0.00 1,963.90 58985 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 17294224 Credit Memo 07/28/2022 LANDSCAPE PARTS 0.00 -300.60 100-5610-6002 PARTS & SUPPLIES LANDSCAPE PARTS -150.30
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS -150.30
17294300 Invoice 07/28/2022 LANDSCAPE PARTS 0.00 1,985.02 100-5610-6002 PARTS & SUPPLIES LANDSCAPE PARTS 992.51
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 992.51
17417782 Invoice 07/28/2022 PARK PARTS 0.00 279.48
100-5610-6002 PARTS & SUPPLIES PARK PARTS 279.48
FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 07/29/2022 Regular 0.00 692.00 58986 8/1/20222:50:19 PM Page 8 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 239364 Invoice 07/19/2022 WELL 6 OVERSIGHT FEES 0.00 173.00 400-5600-6583 REGULATORY FEES WELL 6 OVERSIGHT FEES 173.00 239525 Invoice 07/19/2022 WELL 7 OVERSIGHT FEES 0.00 173.00 400-5600-6583 REGULATORY FEES WELL 7 OVERSIGHT FEES 173.00 239802 Invoice 07/19/2022 WELL 9A OVERSIGHT FEES 0.00 346.00 400-5600-6583 REGULATORY FEES WELL 9A OVERSIGHT FEES 346.00 CANO3 JAVIER G. CANTU 07/29/2022 Regular 8,000.00 58987 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 413 Invoice 07/20/2022 CALHOME REUSE 0.00 8,000.00
255-5700-6545 CONTRACTORS CALHOME REUSE 8,000.00
JEN04 JENSEN AND PILEGARD #5 07/29/2022 Regular 0.00 47.73 58988 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640704 Invoice 07/28/2022 UNITH108 PARTS 47.73
213-5600-6002 PARTS SUPPLIES UNIT#108 PARTS 47.73
MAR12 JUSTINA MARIN 07/29/2022 Regular 0.00 365.00 58989 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/29/22 Invoice 07/19/2022 CC DEP - JUSTINA MARIN 10/29/22 0.00 365.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - JUSTINA MARIN 10/29 400.00 100-5617-45200 COMMUNITY CENTER RE CC NON REF FEE - JUSTINA MAR -35.00 MEN18 MENDOCINO AUTO SALES & RE 07/29/2022 Regular 59.99 58990 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5019 Invoice 07/28/2022 UNIT 2101 - OIL CHANGE 59.99
102-5400-6532 VEHICLE MAINTENANCE UNIT 2101 - OIL CHANGE 59.99 МЕТОЗ METROPOLITAN TRANSPORTATION COMMISSI: 07/29/2022 2,000.00 58991 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount #4926-AR12622 STREETSAVER ANSUB 22/23
100-5600-6520 PROFESSIONAL SERVICES/ STREETSAVER ANSUB 22/23 MIDO3 MID VALLEY DISPOSAL LLC 07/29/2022 Regular 289.80 58992 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number 0728/202oumt as se Item Description Distribution Amount 2464416 Invoice SBCS SERVICES 0.00 289.80
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SERVICES 289.80 COR11 MILTON CORTEZ 07/29/2022 Regular 0.00 1,350.00 58993 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/19/22 Invoice 07/28/2022 UNIT#521 TIRES 0.00 350.00
401-5600-6532 VEHICLE MAINTENANCE UNIT#521 TIRES 350.00 1/20/22 Invoice 07/28/2022 UNITH518 TIRES 0.00 50.00
400-5600-6532 VEHICLE MAINTENANCE UNIT#518 TIRES 50.00
1-20-22 Invoice 07/28/2022 UNIT#105 TIRES 0.00 780.00
401-5600-6532 VEHICLE MAINTENANCE UNIT#105 TIRES 780.00 7-25-22 Invoice 07/28/2022 JET RODDER TIRES 0.00 170.00 400-5600-6532 VEHICLE MAINTENANCE JET RODDER TIRES 170.00 NELO1 NELSON'S POWER CENTER 07/29/2022 Regular 0.00 1,952.12 58994 8/1/2022 2:50:19 PM Page 9 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 806112 Invoice 07/19/2022 LANDSCAPE PARTS 0.00 1,735.56 100-5610-6002 PARTS & SUPPLIES LANDSCAPE PARTS 867.78
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 867.78
806314 Invoice 07/19/2022 LANDSCAPE PARTS 0.00 216.56
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 216.56
OFF01 OFFICE DEPOT 07/29/2022 Regular 0.00 115.85 58995 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 254429078001 Invoice 07/27/2022 FIN-SUPPLIES 0.00 115.85 400-5300-6000 OFFICE SUPPLIES - FIN FIN-SUPPLIES 57.93
401-5300-6000 OFFICE SUPPLIES FIN-SUPPLIES 57.92
QUIOZ QUILL CORPORATION 07/29/2022 Regular 0.00 348.03 58996 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26427728 Invoice 07/28/2022 PW FAC SUPPLIES 125.27
525-5600-6002 PARTS SUPPLIES PW FAC SUPPLIES 125.27
26608315 Invoice 07/28/2022 CH FAC SUPPLIES 0.00 222.76 100-5200-6000 OFFICE SUPPLIES CH FAC SUPPLIES 0.55
100-5200-6002 PARTS SUPPLIES CH FAC SUPPLIES 74.07
100-5700-6002 PARTS SUPPLIES CH FAC SUPPLIES 74.07
400-5300-6002 PARTS SUPPLIES CH FAC SUPPLIES 74.07
HER13 RAULR. HERRERA 07/29/2022 Regular 0.00 400.00 58997 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PPD-JULY-2022 Invoice 07/28/2022 PD POLYGRAPHS 0.00 400.00 100-5400-6530 RECRUITMENT & ADVERT PD POLYGRAPHS 400.00 RIPO1 REEDLEY IRRIGATION & SUPP 07/29/2022 Regular 0.00 80.71 58998 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS02-40199 Invoice 07/19/2022 LANDSCAPE PARTS 0.00 80.71 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 80.71
RENO2 RENT A TOILET 07/29/2022 Regular 165.00 58999
Payable # Payable Type Post Date Payable Description Discount Antibuto Aml Amount Account Number Account Name Item Description
INV/2022/7039 Invoice 07/19/2022 PW RENTAL SVCS 7/22 - COR 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 7/22 - COR 165.00 EZCO1 ROGER OVIEDO 07/29/2022 Regular 0.00 503.00 59000 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07-21-22 CC Invoice 07/28/2022 CC HVAC SVCS 0.00 85.00
100-5618-6520 PROFESSIONAL SERVICES CC HVAC SVCS 85.00
07-21-22 SC Invoice 07/28/2022 SC HVACSVCS 0.00 418.00
100-5615-6520 PROFESSIONAL SERVICES/ SC HVAC SVCS 418.00 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/29/2022 Regular 0.00 2,048.60 59001 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-7-22 Invoice 07/27/2022 EMPLOYEE BENEFITS 7/22 0.00 1,024.30 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 7/22 537.11 100-5300-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 7/22 487.19 801502000-8-22 - Invoice 07/27/2022 EMPLOYEE BENEFITS 8/22 0.00 1,024.30 8/1/20222:50:19 PM Page 10 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 8/22 537.11 100-5300-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 8/22 487.19 SOUOT SOUTH COUNTY VETERINARY H 07/29/2022
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 262247 ANIMAL DISPOSAL
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL
STA04 STATE FOODS SUPERMARKET 07/29/2022 Regular 0.00 1,387.54 59003 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/06/22-15 Invoice 07/27/2022 PA MEAL SUPPLIES 0.00 245.38 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 245.38
07/07/22-56 Invoice 07/27/2022 PA MEAL SUPPLIES 0.00 60.65 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 60.65
07/11/22-15 Invoice 07/27/2022 PA MEAL SUPPLIES 0.00 370.09 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 370.09
07/13/22-11 Invoice 07/27/2022 PA MEAL SUPPLIES 0.00 320.26 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 320.26
07/15/22-10 Invoice 07/27/2022 PA MEAL SUPPLIES 0.00 175.53 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 175.53
07/19/22-13 Invoice 07/27/2022 SC MEAL SUPPLIES 0.00 215.63 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 215.63
SYSOO SYSCO OF CENTRAL CALIFORNIA 07/29/2022 Regular 0.00 1,490.64 59004 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384242755 Invoice 07/27/2022 PA MEAL/KITCHEN SUPPLIES 0.00 1,490.64 269-6303-6504 FOOD SERVICES PA MEAL/KITCHEN SUPPLIES 1,490.64 PACO2 THE BUSINESS JOURNAL - 07/29/2022 192.50 59005
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 95817 07/28/2022 LEGAL ADVERTISING
100-5200-6500 ORDINANCE & PUBLISHIN LEGAL ADVERTISING
THE05 THE OFFICE CITY 07/29/2022 Regular 1,053.33 59006 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1751015 Invoice 07/19/2022 PD OFFICE SUPPLIES 0.00 581.86 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 581.86 IN-1753409 Invoice 07/28/2022 PD OFFICE SUPPLIES 0.00 471.47 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 471.47 TOR26 TORRES FENCE CO.,INC. 07/29/2022 Regular 0.00 534.48 59007 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0151963-IN Invoice 07/28/2022 FENCE WELL#SA 0.00 534.48 400-5600-6002 PARTS & SUPPLIES FENCE WELL#SA 534.48
VOR01 VORTAL, INC. 07/29/2022 Regular 0.00 400.00 59008 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1668 Invoice 07/27/2022 MUNICIPAL HOSTING 7/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 7/22 200.00 1670 Invoice 07/27/2022 MUNICIPAL HOSTING 8/22 0.00 200.00 8/1/2022 2:50:19 PM Page 11 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 8/22 200.00 VULOO VULCAN MATERIALS CO. 07/29/2022 Regular 0.00 999.93 59009 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73334335 Invoice 07/19/2022 ROAD MATERIAL 0.00 535.79
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 535.79
73335892 Invoice 07/19/2022 ROAD MATERIAL 0.00 461. 464.14 200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL
WOR01 WORLD OIL ENVIRONMENTAL SERVICES 07/29/2022 Regular 0.00 95.00 59010 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1500-00842589 Invoice 07/19/2022 USED OIL DISPOSAL 0.00 95.00 200-5600-6520 PROFESSIONAL SERVICES/ USED OIL DISPOSAL 31.66 400-5600-6520 PROFESSIONAL SERVICES/ USED OIL DISPOSAL 31.67 401-5600-6520 PROFESSIONAL SERVICES USED OIL DISPOSAL 31.67 ZIMOO ZIM INDUSTRIES, INC. 5,038.79 59011
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4153 Invoice BASIN PUMP REPLACEMENT
400-5600-6520 PROFESSIONAL SERVICES/ BASIN PUMP REPLACEMENT ABI10 ABILITY ANSWERING SERV. 146.01 59012
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-8-22 Invoice ANSWERING SVCS 8/22
400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 8/22 146.01 ASI01 ASI 07/29/2022 Regular 0.00 1,495.00 59013
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A1025075 Invoice 07/22/2022 HRA ADMIN FEES 7/22 0.00 1,495.00 100-5200-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 97.50 100-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 422.50 100-5617-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 32.50 102-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 65.00 269-6303-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 357.50 279-5400-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 7/22 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 7/22 32.50 292-5400-6520 PROFESIONAL SERVICES HRA ADMIN FEES 7/22 32.50 400-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 81.25 400-5600-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 113.75 401-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 7/22 81.25 401-5600-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 7/22 113.75 ASI01 ASI 07/29/2022 Regular 0.00 3,270.94 59014
8/1/2022 2:50:19 PM Page 12 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/04/22-07/08/ Invoice 07/25/2022 MEDICAL CARD FUNDING 0.00 3,270.94 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 21.77 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,513.85 100-5620-5011 INSURANCE-MED-DEN,VI MEDICAL CARD FUNDING 60.00 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,417.86 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 21.77 400-5300-5011 INSURANCE-MED, DEN. V MEDICAL CARD FUNDING 54.96 400-5600-5011 INSE-MED, DEN,V MEDICAL CARD FUNDING 30.00 401-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 18.66 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 54.96 401-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 30.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 47.11 BCT01 BCT CONSULTING, INC. 07/29/2022 Regular 0.00 1,210.00 59015 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-07012022-35 Invoice 07/25/2022 ALL FAC PHONE SVCS 7/22 0.00 1,210.00 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 101.25 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 576.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 26.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 51.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 76.25 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 151.25 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 7/22 88.13 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 25.63 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 7/22 88.12 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 7/22 25.62 BLU01 BLUE SHIELD OF CALIFORNIA 07/29/2022 Regular 0.00 31,357.99 59016 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2219500570022 Invoice 07/28/2022 HEALTH INSURANCE 8/22 0.00 31,357.99 100-22197 EMPLOYEE MEDICAL INS. HEALTH INSURANCE 8-22 6,523.30 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 573.57 100-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 23.23 100-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8/22 6,589.14 100-5610-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 284.55 100-5617-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 377.04 100-5620-5011 INSURANCE-MED-DEN,VI HEALTH INSURANCE 8-22 377.04 102-5400-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 8-22 323.33 160-5400-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 8-22 1,179.93 203-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 338.24 206-5600-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 8-22 338.24 213-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 372.69 269-6303-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 5,933.17 279-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 993.83 281-5420-5011 CE INSURANCE, MED, DEN HEALTH INSURANCE 8-22 255.46 292-5400-5011 INSURANCE MEDICAL/DE HEALTH INSURANCE 8-22 781.90 400-5200-5011 INSURANCE MED, DEN, VI HEALTH INSURANCE 8-22 573.57 400-5300-5011 INSURANCE- MED, DEN. V HEALTH INSURANCE 8-22 655.66 400-5600-5011 INSURANCE- MED, DEN, V HEALTH INSURANCE 8-22 1,779.10 401-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 491.63 401-5300-5011 INSURANCE-MED.DEN.VIS HEALTH INSURANCE 8-22 655.66 401-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 1,398.95 402-5300-5011 INSURANCE-MED, DEN,VI HEALTH INSURANCE 8-22 374.66 602-8100-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 8-22 164.10 **Void** 07/29/2022 Regular 0.00 0.00 59017
HDL01 HDL COREN & CONE 07/29/2022 Regular 0.00 2,025.00 59018 8/1/2022 2:50:19 PM Page 13 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amoun SINO20005 Invoice 07/22/2022 PROPERTY TAX 3Q 2022 0.00 2,025.00 100-5200-6542 CONTRACT SERVICES PROPERTY TAX 3Q 2022 1,012.50 602-8100-6542 CONTRACT SERVICES PROPERTY TAX 3Q 2022 1,012.50 HUM01 HUMANA INSURANCE CO. 07/29/2022 Regular 0.00 5,544.37 59019 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 433030801 Invoice 07/25/2022 LIFE, DENTAL & VISION 7/22 0.00 5,544.37 100-22106 LIFE, LTD & STD PAYABLE LIFE, DENTAL & VISION 7/22 522.18 100-22194 EMPLOYEE DENTAL INS W LIFE, DENTAL & VISION 7/22 1,622.58 100-22195 EMPLOYEE VISION INS. W LIFE, DENTAL & VISION 7/22 216.76 100-5100-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 7/22 15.53 100-5200-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 82.77 100-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 8.13 100-5400-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 7/22 763.16 100-5410-5011 INSURANCE-MED, DEN, V LIFE, DENTAL & VISION 7/22 33.18 100-5610-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 29.26 100-5617-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 32.08 100-5620-5011 INSURANCE-MED-DEN,VI LIFE, DENTAL & VISION 7/22 32.08 100-5700-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 48.13 102-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 150.99 160-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 150.99 203-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 42.45 206-5600-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 7/22 40.33 213-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 40.33 269-6303-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 7/22 672.69 279-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 114.88 281-5420-5011 CE INSURANCE, MED,DEN LIFE, DENTAL & VISION 7/22 33.18 292-5400-5011 INSURANCE MEDICAL/DE LIFE, DENTAL & VISION 7/22 110.70 400-5100-5011 INSURANCE, MED, DEN, V LIFE, DENTAL & VISION 7/22 15.53 400-5200-5011 INSURANCE MED, DEN, VI LIFE, DENTAL & VISION 7/22 82.78 400-5300-5011 INSURANCE- MED, DEN. V LIFE, DENTAL & VISION 7/22 97.76 400-5600-5011 INSURANCE- MED, DEN, V LIFE, DENTAL & VISION 7/22 180.51 401-5100-5011 INSURANCE-MED,DEN.VIS LIFE, DENTAL & VISION 7/22 13.31 401-5200-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 70.95 401-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 97.76 401-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 7/22 147.73 402-5300-5011 INSURANCE-MED, DEN,VI LIFE, DENTAL & VISION 7/22 55.86 602-8100-5011 INSURANCE-MED,DEN, VIS LIFE, DENTAL & VISION 7/22 19.80 **Void** 07/29/2022 Regular 0.00 0.00 59020
**Void** 07/29/2022 Regular 0.00 0.00 59021
VALO3 MATTHEW STACY KNIFFIN 07/29/2022 Regular 0.00 550.0059022 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13362 Invoice 07/25/2022 PD PEST CTRL SVCS 7/22 0.00 50.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 7/22 50.00 13364 Invoice 07/25/2022 CC PEST CTRL SVCS 7/22 0.00 50.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 7/22 50.00 13365 Invoice 07/25/2022 CH PEST CTRL SVCS 7/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 7/22 50.00 13371 Invoice 07/25/2022 TC PEST CTRL SVCS 7/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 7/22 50.00 13373 Invoice 07/25/2022 CC1 PEST CTRL SVCS 7/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 7/22 50.00 13374 Invoice 07/25/2022 PW PEST CTRL SVCS 7/22 0.00 50.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 7/22 50.00 8/1/2022 2:50:19 PM Page 14 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 13375 Invoice 07/25/2022 CC PEST CTRL SVCS 7/22 50.00
100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 7/22 50.00 13376 Invoice 07/25/2022 CC2 PEST CTRL SVCS 7/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 7/22 50.00 13377 Invoice 07/25/2022 WWTP PEST CTRL SVCS 7/22 0.00 50.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CTRL SVCS 7/22 50.00 13379 Invoice 07/25/2022 SC PEST CTRL SVCS 7/22 0.00 50.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 7/22 50.00 13380 Invoice 07/25/2022 | PA PEST CTRL SVCS 7/22 0.00 50.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 7/22 50.00 METO2 METLIFE - GROUP BENEFITS 07/29/2022 Regular 0.00 567.84 59023 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IS05946702-8-22 Invoice 07/25/2022 LONG TERM DIS 8/22 0.00 567.84 100-5200-5014 LIFE, LTD & STD LONG TERM DIS 8/22 14.78
100-5300-5014 LIFE, LTD & STD LONG TERM DIS 8-22 3.03
100-5400-5014 LIFE, LTD & STD LONG TERM DIS 8-22 216.98 100-5410-5014 LIFE, LTD & STD LONG TERM DIS 8-22 9.46
100-5420-5014 CE LIFE, LTD & STD LONG TERM DIS 8-22 12.10 100-5610-5014 LIFE, LTD & STD LONG TERM DIS 8-22 0.10
100-5617-5014 LIFE, LTD & STD LONG TERM DIS 8-22 6.53
100-5620-5014 LIFE, LTD & STD LONG TERM DIS 8-22 6.53
100-5700-5014 LIFE, LTD & STD LONG TERM DIS 8-22 16.09
102-5400-5014 LIFE, LTD & STD LONG TERM DIS 8-22 13.67
160-5400-5014 LIFE, LTD & STD LONG TERM DIS 8-22 17.67
203-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 2.92
206-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 -0.53
213-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 4.73
269-6303-5014 LIFE, LTD & STD LONG TERM DIS 8-22 76.39
279-5400-5014 LIFE, LTD & STD LONG TERM DIS 8-22 15.88
292-5400-5014 LIFE, LTD/STD LONG TERM DIS 8-22 17.67
400-5200-5014 LIFE, LTD & STD LONG TERM DIS 8-22 14.78
400-5300-5014 LIFE, LTD & STD LONG TERM DIS 8-22 23.24
400-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 34.47
401-5200-5014 LIFE, LTD & STD LONG TERM DIS 8-22 12.67
401-5300-5014 LIFE, LTD & STD LONG TERM DIS 8-22 23.24
401-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 13.32
402-5300-5014 LIFE, LTD &STD LONG TERM DIS 8-22 13.28
402-5600-5014 LIFE, LTD & STD LONG TERM DIS 8-22 -4.77
602-8100-5014 LIFE, LTD & STD LONG TERM DIS 8-22 3.61
**Void** 07/29/2022 Regular 0.00 0.00 59024
TCM01 TCM INVESTMENTS LP 07/29/2022 Regular 0.00 615.52 59025 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 162443 Invoice 07/25/2022 FLDNG MCHN LEASE 7/22 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 7/22 246.20 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 7/22 246.20 402-5300-6543 ELECTION CONTRACT SER FLONG MCHN LEASE 7/22 123.12 UNUOO UNUM LIFE INSURANCE CO. 07/29/2022 Regular 0.00 152.88 59026 8/1/2022 2:50:19 PM Page 15 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0609032-001-8-2 Invoice 07/28/2022 SHORT TERM DIS 8/22 0.00 152.88 100-5200-5014 LIFE, LTD & STD SHORT TERM DIS 8/22 12.20 100-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 50.01 100-5410-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 2.22 100-5420-5014 CE LIFE, LTD & STD SHORT TERM DIS. 8-22 2.84 100-5617-5017 LABILITY INSURANCE SHORT TERM DIS. 8-22 2.01 100-5620-5017 LABILITY INSURANCE SHORT TERM DIS. 8-22 2.00 100-5700-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 4.46 102-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 3.21 160-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 4.54 203-5600-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 4.43 269-6303-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 23.58 279-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 3.74 292-5400-5014 LIFE, LTD/STD SHORT TERM DIS. 8-22 5.40
400-5300-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 10.96 400-5600-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 5.16 401-5300-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 10.96 401-5600-5014 LIFE, LTD & STD SHORT TERM DIS. 8-22 5.16 **Void** 07/29/2022 Regular 0.00 0.0059027
UN 01 unWIRED BROADBAND, INC. 07/29/2022 Regular 0.00 224.97 59028 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV01369985 Invoice 07/25/2022 SC DATA SVCS 7/22 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 7/22 74.99 INV01384649 Invoice 07/25/2022 WWTP DATA SVCS 7/22 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 7/22 74.99 INVO1394915 Invoice 07/25/2022 SC DATA SVCS 8/22 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 8/22 74.99 ASI01 ASI 07/29/2022 Regular 0.00 1,774.57 59029
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/27/22-06/302 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 1,774.57 100-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 209.15 100-5400-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 670.96 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 307.14 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 209.15 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 63.93 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 8.12 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 179.27 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 63.93 401-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 8.12 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 54.80 AT&08 AT&T 07/29/2022 Regular 0.00 441.78 59030
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018490741 Invoice 06/30/2022 COALINGA PD CONNECT 6/22 0.00 441.78 102-5400-6510 TELEPHONE/DATA/PAGER COALINGA PD CONNECT 6/22 441.78 CEN13 CENTRAL VALLEY SWEEPING 07/29/2022 Regular 0.00 7,550.00 59031 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-002613 Invoice 06/30/2022 SWEEPING SVCS 6/22 0.00 7,550.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 6/22 7,550.00 ENEOO CHOICE PARTNERS, INC. 07/29/2022 Regular 0.00 2,182.00 59032 8/1/2022 2:50:19 PM Page 16 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Numbe Payable # Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description Distribution Amount 72579 Invoice 06/30/2022 ELEC ENERGY SVGS 5/22 0.00 2,182.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 5/22 2,182.00 HEA01 HEALTHWISE SERVICES, LIC 460.00 59033
Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 0000125074 Invoice 06/30/2022 SHARPS SVCS 6/22
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 6/22 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 6/22 230.00 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/29/2022 Regular 0.00 70.00 59034 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ASBS101822 Invoice 06/30/2022 EMPLOYEE BENEFITS ADM FEE 21/22 0.00 70.00 100-5200-6520 PROFESSIONAL SERVICES/ EMPLOYEE BENEFITS ADM FEE 2 35.00 100-5300-6520 PROFESSIONAL SERVICES/ EMPLOYEE BENEFITS ADM FEE 2 35.00 T-MOO T-MOBILE 07/29/2022 54.65 59035
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-06-22 Invoice 06/30/2022 WELL 9 SVCS 6/22
400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 6/22 54.65 VER08 VERIZON WIRELESS 07/29/2022 Regular 0.00 1,247.99 59036 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9910536116 Invoice 06/30/2022 CELL PHONE SVCS 6/22 0.00 1,247.99 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 6/22 258.60 100-5200-6510 TELEPHONE/DATA/PAGER • CELL PHONE SVCS 6/22 103.44 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 6/22 51.72 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 6/22 41.72 281-5420-6510 TELEPHONE/DATA CELL PHONE SVCS 6/22 51.72 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 6/22 244.89 401-5600-6002 PARTS SUPPLIES CELL PHONE SVCS 6/22 202.83 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 6/22 293.07 AM 01 AM CONSULTING ENGINEERS INC. 07/29/2022 Regular 0.00 16,585.00 59037 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-170 Invoice 06/30/2022 EMERGENCY GENERATORS 6/22 0.00 400.00 283-5600-6520 PROFESSIONAL SERVICES EMERGENCY GENERATORS 6/22 400.00 2022-171 Invoice 06/30/2022 TCP IMPROVEMENTS 6/22 0.00 2,670.00 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 6/22 2,670.00 2022-172 Invoice 06/30/2022 WWTP 6/22 0.00 13,515.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 6/22 13,515.00 ANGO1 ANGELS OF GRACE INC. 07/29/2022 Regular 0.00 6,055.71 59038 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06-106 Invoice 06/30/2022 SVCS/PRDCT6/22 0.00 6,055.71
279-5700-6520 GRANT ADMINISTRATION SVCS/ PRDCT 6/22 6,055.71 AUTO1 AUTO ZONE 07/29/2022 Regular 0.00 511.27 59039
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758830263 Invoice 06/30/2022 UNIT# 519 MAINT 0.00 81.83 400-5600-6532 VEHICLE MAINTENANCE UNIT# 519 MAINT 81.83 3758830364 Invoice 06/30/2022 VAN MAINT 0.00 37.25
8/1/20222:50:19 PM Page 17 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6532 VEHICLE MAINTENANCE VAN MAINT 37.25
3758836799 Invoice 06/30/2022 UNIT# 527 MAINT 0.00 35.84 400-5600-6002 PARTS & SUPPLIES UNIT# 527 MAINT 35.84
3758836800 Invoice 06/30/2022 SHOP SUPPLIES 0.00 32.35
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 32.35
3758836807 Invoice 06/30/2022 SHOP SUPPLIES 0.00 67.43
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 67.43
3758852701 Invoice 06/30/2022 UNIT #518 MAINT 0.00 173.29 400-5600-6532 VEHICLE MAINTENANCE UNIT # 518 MAINT 173.29 3758852732 Invoice 06/30/2022 WATER PARTS 0.00 61.83
400-5600-6002 PARTS & SUPPLIES WATER PARTS 61.83
3758853368 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 13.18 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 13.18
3758853405 Invoice 06/30/2022 WATER PARTS 0.00 8.27
400-5600-6002 PARTS & SUPPLIES WATER PARTS 8.27
BREA1 BREAKING THE CHAINS 07/29/2022 Regular 0.00 900.74 59040 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0029 Invoice 06/30/2022 CALVIP SVCS 6/22 0.00 900.74
279-5700-6520 GRANT ADMINISTRATION CALVIP SVCS 6/22 900.74 CALLY CALIFORNIA WATER SERVICES INC. 07/29/2022 Regular 0.00 8,055.43 59041 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0049046-IN Invoice 06/30/2022 MO ROUTINE SVCS 6/22 0.00 8,055.43 400-5600-6011 FUEL MO ROUTINE SVCS 6/22 110.00
400-5600-6520 PROFESSIONAL SERVICES/ MO ROUTINE SVCS 6/22 26.93 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 6/22 2,275.00 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS6/22 1,759.25 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 6/22 2,275.00 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 6/22 1,609.25 ROYOO CAMERON ROYER 07/29/2022 Regular 0.00 500.00 59042 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9001-02 Invoice 06/30/2022 ROYER-UNIFORM 0.00 275.19
100-5400-5013 UNIFORM ROYER-UNIFORM 275.19
9076-02 Invoice 06/30/2022 ROYER-UNIFORM 0.00 91.78
100-5400-5013 UNIFORM ROYER-UNIFORM 91.78
GBRS47793-A Invoice 06/30/2022 ROYER - UNIFORM 0.00 133.03 100-5400-5013 UNIFORM ROYER - UNIFORM 133.03
COSO3 COSTANZO & ASSOCIATES 07/29/2022 Regular 0.00 49,275.60 59043 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7018 Invoice 06/30/2022 GENERAL LEGAL SVCS 5/22 0.00 12,375.73 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 5/22 9,019.73 100-5300-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 5/22 2,240.00 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 5/22 412.00 281-5420-6521 Attorney Services GENERAL LEGAL SVCS 5/22 80.00 400-5600-6521 ATTORNEY FEES GENERAL LEGAL SVCS 5/22 144.00 401-5600-6521 ATTORNEY FEES GENERAL LEGAL SVCS 5/22 480.00 7019 Invoice 06/30/2022 PERSONNEL 5/22 0.00 144.00
100-5200-6521 ATTORNEY SERVICES PERSONNEL 5/22 144.00
2020 Invoice 06/30/2022 RETAINER 5/22 0.00 3,000.00
100-5200-6521 ATTORNEY SERVICES RETAINER 5/22 3,000.00
8/1/2022 2:50:19 PM Page 18 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 7021 Invoice 06/30/2022 SILICON RANCH 5/22 0.00 6,227.00 401-5600-6521 ATTORNEY FEES SILICON RANCH 5/22 6,227.00 7022 Invoice 06/30/2022 RONALD AUSTIN 5/22 0.00 1,755.27 100-5200-6521 ATTORNEY SERVICES RONALD AUSTIN 5/22 1,755.27 1023 Invoice 06/30/2022 COP V. JOSE GARZA 5/22 0.00 595.00 100-5400-6521 ATTORNEY SERVICES COP V. JOSE GARZA 5/22 595.00 7024 Invoice 06/30/2022 COP V. JUAN TORRES 5/22 0.00 136.00 100-5400-6521 ATTORNEY SERVICES COP V. JUAN TORRES 5/22 136.00 7025 Invoice 06/30/2022 ARIAS 5/22 0.00 405.00
100-5200-6521 ATTORNEY SERVICES ARIAS 5/22 405.00
7047 Invoice 06/30/2022 GENERAL LEGAL SVCS 6/22 0.00 9,200.00 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 6/22 6,160.00 100-5300-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 6/22 1,072.00 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 6/22 1,408.00 281-5420-6521 Attorney Services GENERAL LEGAL SVCS 6/22 128.00 400-5600-6521 ATTORNEY FEES GENERAL LEGAL SVCS 6/22 432.00 7048 Invoice 06/30/2022 POLICE DEPT SVCS 6/22 0.00 1,138.00 100-5400-6521 ATTORNEY SERVICES POLICE DEPT SVCS 6/22 1,138.00 7049 Invoice 06/30/2022 PERSONNEL 6/22 0.00 160.00
100-5200-6521 ATTORNEY SERVICES PERSONNEL 6/22 160.00
7050 Invoice 06/30/2022 RETAINER 6/22 0.00 3,000.00
100-5200-6521 ATTORNEY SERVICES RETAINER 6/22 3,000.00
7051 Invoice 06/30/2022 SILICON RANCH 6/22 0.00 1,547.00 401-5600-6521 ATTORNEY FEES SILICON RANCH 6/22 1,547.00 7052 Invoice 06/30/2022 RONALD AUSTIN 6/22 0.00 5,529.60 100-5200-6521 ATTORNEY SERVICES RONALD AUSTIN 6/22 5,529.60 7053 Invoice 06/30/2022 COP V. JOSE GARZA 6/22 0.00 4,063.00 100-5400-6521 ATTORNEY SERVICES COP V. JOSE GARZA 6/22 4,063.00 **Void** 07/29/2022 Regular - 0.00 0.00 59044
EINO1 EINSTEIN SERVICES, LLC 07/29/2022 Regular 0.00 1,860.0059045 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-000045 Invoice 06/30/2022 PD VEHICLE SCS UNIT 29 0.00 135.00 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE SVCS UNIT 29 135.00 INV-000046 Invoice 06/30/2022 PD VEHICLE SVCS UNIT 1803 0.00 300.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE SVCS UNIT 1803 300.00 INV-000047 Invoice 06/30/2022 PD VEHICLE SVCS 0.00 1,425.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE SVCS 1,425.00 AMA02 FRANCISCO AMADOR 07/29/2022 Regular 0.00 500.00 59046 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22024053 Invoice 06/30/2022 AMADOR - DUTY VEST 0.00 500.00 100-5400-5013 UNIFORM AMADOR - DUTY VEST 500.00
FRE13 FRESNO COUNTY TREASURER 07/29/2022 Regular 0.00 525.1259047 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S019596 Invoice 06/30/2022 PRISONER PROCESSING 21/22 4Q 0.00 525.12 100-5400-6520 PROFESSIONAL SERVICES/ PRISONER PROCESSING 21/22 4 525.12 T&J01 JOSE M SILVA 07/29/2022 Regular 0.00 6,778.68 59048 8/1/2022 2:50:19 PM Page 19 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 6-22 Invoice 06/30/2022 PD VEHICLE FUEL 6/22 0.00 3,069.35 100-5400-6011 FUEL PD VEHICLE FUEL 6/22 3,069.35
PW 6-22 Invoice 06/30/2022 PW VEHICLE FUEL 6/22 0.00 3,709.33 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 6/22 220.05
400-5600-6011 FUEL PW VEHICLE FUEL 6/22 2,504.25
401-5600-6011 FUEL PW VEHICLE FUEL 6/22 985.03
MIDO3 MID VALLEY DISPOSAL LLC 07/29/2022 Regular 0.00 837.00 59049 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2461684 Invoice 06/30/2022 SBCS SVCS 0.00 837.00
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SVCS 837.00
STAIU STAR 1 MINI MART 07/29/2022 Regular 0.00 907.15 59050 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 6-22 Invoice 06/30/2022 PW VEHICLE FUEL 6/22 0.00 907.15 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 6/22 147.12
401-5600-6011 FUEL PW VEHICLE FUEL 6/22 760.03
UNI05 UNITY IT 07/29/2022 Regular 0.00 956.31 59051
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364192 Invoice 06/30/2022 PD IT SVCS 6/22 0.00 956.31
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 6/22 956.31 VORO1 VORTAL, INC. 07/29/2022 Regular 0.00 3,200.00 59052 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1531 Invoice 06/30/2022 MUNICIPAL HOSTING 3/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 3/21 200.00 1536 Invoice 06/30/2022 | MUNICIPAL HOSTING 4/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 4/21 200.00 1544 Invoice 06/30/2022 MUNICIPAL HOSTING 5/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 5/21 200.00 1551 Invoice 06/30/2022 MUNICIPAL HOSTING 6/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 6/21 200.00 1567 Invoice 06/30/2022 MUNICIPAL HOSTING 7/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 7/21 200.00 1574 Invoice 06/30/2022 MUNICIPAL HOSTING 3/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 8/21 200.00 1579 Invoice 06/30/2022 MUNICIPAL HOSTING 9/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 9/21 200.00 1592 Invoice 06/30/2022 MUNICIPAL HOSTING 10/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 10/21 200.00 1599 Invoice 06/30/2022 MUNICIPAL HOSTING 11/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 11/21 200.00 1607 Invoice 06/30/2022 MUNICIPAL HOSTING 12/21 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 12/21 200.00 1618 Invoice 06/30/2022 MUNICIPAL HOSTING 1/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 1/22 200.00 1623 Invoice 06/30/2022 MUNICIPAL HOSTING 2/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 2/22 200.00 1628 Invoice 06/30/2022 MUNICIPAL HOSTING 3/22 0.00 200.00 8/1/2022 2:50:19 PM Page 20 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 3/22 200.00 1638 Invoice 06/30/2022 MUNICIPAL HOSTING 4/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 4/22 200.00 1648 Invoice 06/30/2022 MUNICIPAL HOSTING 5/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 5/22 200.00 1661 Invoice 06/30/2022 MUNICIPAL HOSTING 6/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 6/22 200.00 **Void** 07/29/2022 Regular 0.00 59053
VULOO VULCAN MATERIALS CO. 07/29/2022 Regular 308.79 59054 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73323466 Invoice 06/30/2022 ROAD MATERIAL
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 308.79
ALEO2 ALEMAN, BLANCA G. 08/01/2022 Regular 0.00 106.94 59055 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Aflac 6/22 Invoice 07/29/2022 Reimbursement for Aflac Cancellation 0.00 106.94 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel 106.94 BAROG BARCELLOS, DANNY 08/01/2022 106.94 59056
Payable # Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description Distribution Amoun Aflac 6/22 Invoice Reimbursement for Aflac Cancellation 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel CARO3 CARDENAS, DEMETRIA B. 08/01/2022 Regular 0.00 95.36 59057 Payable# Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name tem Descriptio istribution Amour Aflac 6/22 Invoice 07/29/2022 eimbursement for Aflac Cancellatio 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel CHAO6 CHARLES BOLDING 08/01/2022 Regular 0.00 54.70 59058 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Aflac 6/22 Invoice 07/29/2022 Reimbursement for Aflac Cancellation 0.00 54.70 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel 54.70 BELOA ERMALINDA BELTRAN 08/01/2022 102.44 59059
Payable# Payable Type Payable Description Discount mount Ambe mount Account Number Account Name Item Description
Aflac 6/22 Invoice 07/29/2022 Reimbursement for Aflac Cancellation 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel GAR13 HERLINDA GARCIA 08/01/2022 Regular 0.00 44.62 59060 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Descriptio Distribution Amount Aflac 6/22 Invoice 07/29/2022 Reimbursement for Aflac Cancellatio 0.00 44.62 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel 44.62 HUM01 HUMANA INSURANCE CO. 08/01/2022 Regular 0.00 5,883.27 59061 8/1/2022 2:50:19 PM Page 21 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 433030808 Invoice 08/01/2022 Life, Dental & Vision 8-22 0.00 5,883.27 100-22106 LIFE, LTD & STD PAYABLE Life, Dental & Vision 8-22 527.18 100-22194 EMPLOYEE DENTAL INS W Life, Dental & Vision 8-22 1,623.82 100-22195 EMPLOYEE VISION INS. W Life, Dental & Vision 8-22 219.84 100-5100-5011 INSURANCE-MED, DEN,VIS Life, Dental & Vision 8-22 15.53 100-5200-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 82.78 100-5300-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 8.13 100-5400-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 1,049.08 100-5410-5011 INSURANCE-MED, DEN, V Life, Dental & Vision 8-22 33.18 100-5610-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 8-22 29.26 100-5617-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 8-22 32.08 100-5620-5011 INSURANCE-MED-DEN,VI Life, Dental & Vision 8-22 32.08 100-5700-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 48.12 102-5400-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 8-22 150.99 160-5400-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 8-22 150.99 203-5600-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 8-22 42.45 206-5600-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 40.33 213-5600-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 40.33 269-6303-5011 INSURANCE-MED, DEN,VIS Life, Dental & Vision 8-22 672.69 279-5400-5011 INSURANCE-MED,DEN VIS Life, Dental & Vision 8-22 114.88 281-5420-5011 CE INSURANCE, MED,DEN Life, Dental & Vision 8-22 33.18 292-5400-5011 INSURANCE MEDICAL/DE Life, Dental & Vision 8-22 110.70 400-5100-5011 INSURANCE, MED, DEN, V Life, Dental & Vision 8-22 15.53 400-5200-5011 INSURANCE MED, DEN, VI Life, Dental & Vision 8-22 82.78 400-5300-5011 INSURANCE- MED, DEN. V Life, Dental & Vision 8-22 97.76 400-5600-5011 INSURANCE- MED, DEN, V Life, Dental & Vision 8-22 207.57 401-5100-5011 INSURANCE-MED,DEN.VIS Life, Dental & Vision 8-22 13.31 401-5200-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 70.95 401-5300-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 97.76 401-5600-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 164.33 402-5300-5011 INSURANCE-MED, DEN,VI Life, Dental & Vision 8-22 55.86 602-8100-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 8-22 19.80 **Void** 08/01/2022 Regular 0.00 0.0059062
**Void** 08/01/2022 Regular 0.00 0.00 59063
LANO2 JONATHAN LANDEROS 08/01/2022 Regular 0.00 57.12 59064 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Aflac 6/22 Invoice 07/29/2022 Reimbursement for Aflac Cancellation 0.00 57.12 100-22106 LIFE, LTD & STD PAYABLE Reimbursement for Aflac Cancel 57.12 PAP01 MARY JANE PAPADOPOULOS 08/01/2022 0.00 1,107.25 59065 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name "tem Description Distribution Amount 1/25/22-7/29/22 Invoice 08/01/2022 Finance Service 1,107.25 100-5300-6520 PROFESSIONAL SERVICES/ Finance Svcs 7/25/22-7/29/22 1,107.25 NEWO2 NEW YORK LIFE INSURANCE 08/01/2022 Regular 0.00 76.00 59066 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-7-22 Invoice 08/01/2022 Life Insurance 7/22 0.00 76.00 100-22109 NEW YORK LIFE INSURAN Life Insurance 7/22 76.00 HOM01 HOME DEPOT CREDIT SERVICE 08/01/2022 Regular 0.00 4,892.97 59067 8/1/2022 2:50:19 PM Page 22 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1014469 Invoice 06/30/2022 0.00 2,785.12
100-5610-6002 PARTS & SUPPLIES Tools 928.37
213-5600-6002 PARTS SUPPLIES Tools 928.37
400-5600-6004 TOOLS & MINOR EQUIPM Tools 928.38
1115527 Credit Memo 06/30/2022 Tools Return 0.00 -270.09 100-5610-6002 PARTS & SUPPLIES Tools Return -90.03
213-5600-6002 PARTS SUPPLIES Tools Return -90.03
400-5600-6004 TOOLS & MINOR EQUIPM Tools Return -90.03
1533980 Invoice 06/30/2022 Tools 0.00 378.58
100-5610-6002 PARTS & SUPPLIES Tools 126.19
213-5600-6002 PARTS SUPPLIES Tools 126.19
400-5600-6004 TOOLS & MINOR EQUIPM Tools 126.20
1534762 Invoice 06/30/2022 AC Unit 0.00 1,125.97
100-5200-6002 PARTS SUPPLIES AC Unit 1,125.97
6014026 Invoice 06/30/2022 Tools 0.00 1,666.62
100-5610-6002 PARTS & SUPPLIES Tools 555.54
213-5600-6002 PARTS SUPPLIES Tools 555.54
400-5600-6004 TOOLS & MINOR EQUIPM Tools 555.54
6115330 Credit Memo 06/30/2022 Tools Return 0.00 -305.11 100-5610-6002 PARTS & SUPPLIES Tools Return -101.70
213-5600-6002 PARTS SUPPLIES Tools Return -101.70
400-5600-6004 TOOLS & MINOR EQUIPM Tools Return -101.71 6515652 Invoice 06/30/2022 Tools 0.00 378.58
100-5610-6002 PARTS & SUPPLIES Tools 126.19
213-5600-6002 PARTS SUPPLIES Tools 126.19
400-5600-6004 TOOLS & MINOR EQUIPM Tools 126.20
9105416 Credit Memo 06/30/2022 AC Unit Return 0.00 -866.70 100-5200-6002 PARTS SUPPLIES AC Unit Return -866.70
**Void** 08/01/2022 Regular 0.00 0.00 59068
1DO0 VANESSA A. EINERSON 08/01/2022 Regular 0.00 70.43 59069 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16683 Invoice 06/30/2022 PD Business Cards 0.00 70.43
100-5400-6000 OFFICE SUPPLIES PD Business Cards 70.43
AT&02 AT&T MOBILITY 08/01/2022 Regular 0.00 831.80 59070 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 08/01/2022 PD MDT'S 7/22 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 7/22 831.80 CALIC CAL POLICE CHIEF'S ASSOC 08/01/2022 Regular 0.00 348.00 59071 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22377 Invoice 08/01/2022 Annual Membership 22/23 0.00 348.00 100-5400-6501 MEMBERSHIP DUES Annual Membership 22/23 348.00 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 08/01/2022 Regular 0.00 249.96 59072 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 085750 Invoice 08/01/2022 Unit #129 Parts 0.00 249.96
401-5600-6002 PARTS SUPPLIES Unit #129 Parts 249.96
GRO01 FERGUSON ENTERPRISES INC. 08/01/2022 Regular 0.00 407.78 59073 8/1/2022 2:50:19 PM Page 23 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payabenest Payment Type Discount Amount Payment Amount Number Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 1730189 Invoice Water Leaks Parts
400-5600-6002 PARTS & SUPPLIES Water Leaks Parts
ROD26 Juan E. Rodriguez Regular 0.00 30.63 59074
Payable# Payable Type Post Date ayable Descriptio scount Amount Payable Amou Account Number Account Name tem Descriptio stribution Amou 1/19/22 Invoice 08/01/2022 rocedual Justice Trng Mileag 0.00 30.63 100-5400-6011 FUEL Procedual Justice Trng Mileage 30.63 MATO2 MATSON ALARM CO. INC. 08/01/2022
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2975217 Invoice 08/01/2022 PD Alarm Svs 8/22
100-5400-6520 PROFESSIONAL SERVICES/ PD Alarm Svs 8/22
THEOS THE OFFICE CITY Payable Descripto Regular 08/01/2022 141.12 59076 Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1753920 Invoice 08/01/2022 PD Office Supplies
100-5400-6000 OFFICE SUPPLIES PD Office Supplies 141.12 8/1/2022 2:50:19 PM Page 24 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PER01 CALPERS 07/28/2022 Bank Draft 0.00 20,557.01 DFT0000551 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/2/22-7/15/22 Invoice 07/28/2022 CalPERS CONTRIBUTIONS 0.00 20,557.01 100-22104 PERS PAYABLE CaPERS CONTRIBUTIONS 9,269.25
100-5200-5010 PERS-PENSION CalPERS CONTRIBUTIONS 306.12 100-5400-5010 PERS-PENSION CaPERS CONTRIBUTIONS 3,605.13 100-5400-5010 PERS-PENSION CalPERS CONTRIBUTIONS 196.23 100-5410-5010 PERS- PENSION CaPERS CONTRIBUTIONS 123.05 100-5610-5010 PERS-PENSION CaPERS CONTRIBUTIONS 71.95
100-5620-5010 PERS-PENSION CaPERS CONTRIBUTIONS 222.56
100-5700-5010 PERS-PENSION CalPERS CONTRIBUTIONS 239.79 102-5400-5010 PERS-PENSION CaPERS CONTRIBUTIONS 293.83
160-5400-5010 PERS-PENSION CaPERS CONTRIBUTIONS 691.17
203-5600-5010 PERS-PENSION CaPERS CONTRIBUTIONS 74.16
206-5600-5010 PERS-PENSION CalPERS CONTRIBUTIONS 60.05
213-5600-5010 PERS-PENSION CaIPERS CONTRIBUTIONS 105.29 269-6303-5010 PERS-PENSION CaPERS CONTRIBUTIONS 1,234.91 279-5400-5010 PERS-PENSION CaPERS CONTRIBUTIONS 376.34
281-5420-5010 PERS- PENSION CaPERS CONTRIBUTIONS 157.43 292-5400-5010 PERS PENSION CaPERS CONTRIBUTIONS 683.94
400-5200-5010 PERS PENSION CaPERS CONTRIBUTIONS 306.12
400-5300-5010 PERS PENSION CaPERS CONTRIBUTIONS 467.90
400-5600-5010 PERS PENSION CaIPERS CONTRIBUTIONS 588.63 401-5200-5010 PERS PENSION CaPERS CONTRIBUTIONS 262.39
401-5300-5010 PERS PENSION CaPERS CONTRIBUTIONS 467.90
401-5600-5010 PERS PENSION CaPERS CONTRIBUTIONS 337.70
402-5300-5010 PERS PENSION CaPERS CONTRIBUTIONS 267.37
402-5600-5010 PERS PENSION CalPERS CONTRIBUTIONS 14.11
602-8100-5010 PERS-PENSION CaPERS CONTRIBUTIONS 133.69
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 248 115 0.00 729,271.40
Manual Checks 0 0 0.00 0.00
Voided Checks 0 13 0.00 0.00
Bank Drafts 1 1 0.00 20,557.01
EFT's 0.00 0.00
249 129 0.00 749,828.41
8/1/2022 2:50:19 PM Page 25 of 26
Check Report Date Range: 07/19/2022 - 08/01/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 248 115 0.00 729,271.40
Manual Checks 0.00 0.00
Voided Checks 13 0.00 0.00
Bank Drafts 1 1 0.00 20,557.01
EFT's 0 0.00 0.00
249 129 0.00 749,828.41
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 735,172.08
999 POOL FUND 8/2022 14,656.33
749,828.41
8/1/2022 2:50:19 PM Page 26 of 26
#3
OF PARL AGENDA ITEM:

MEETING DATE: 07/21/22
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Adoption of the Fresno Council of Governments Approved Measure C Renewal Expenditure Plan and Implementing Guidelines
RECOMMENDATION: Staff recommends approval of Resolution 2022-08, adopting the Fresno Council of Governments (COG) approved Expenditure Plan and Implementing Guidelines
BACKGROUND:

On August 7, 2019, the Fresno County Transportation Authority (FCTA) Board authorized staff to begin the process of seeking to renew Measure C with a target of placing the Measure on the November 2022 ballot. Included in this authorization was direction to establish an Executive Committee (EC) and a Technical Working Group (TWG) to develop a draft expenditure plan for presentation to the FCTA Board for final approval.

Staff began contacting the various public and private sector organizations to ask for volunteers to join these two committees. With rare exception, staff did not contact specific individuals but worked though agencies and organizations to identify who would serve on the two committees.

In March of 2020, the COVID epidemic hit the United States. Threat of exposure precluded FCTA and Fresno Council of Governments (Fresno COG) staff from scheduling meetings of these committees for approximately 11 months. During that time period society adapted to meeting in a virtual environment and as a result, the first meetings of these two groups were held virtually in January and February of 2021.

Simultaneous with this effort, the Fresno COG was in the process of updating and adopting their Regional Transportation Plan and Sustainable Communities Strategy (RTP/SCS). The RTP/SCS is the 20-year transportation planning document for Fresno County, while Measure C is part of how the RTP/SCS plan is implemented. As a result, the RTP/SCS became the framework for Measure C renewal.

The two committees spent much of their early meetings discussing membership and listening to background information about the Original Measure C adopted in 1986, the Measure C Extension adopted in 2006, and developing guiding principles for a potential third measure (MC3). Membership and process discussions consumed much of the committees' time in the initial months, particularly within the EC.

Fresno COG held a number of community meetings where the RTP/SCS was discussed, and public input sought over a year's time. Measure C staff and consultants participated in these RTP meetings with discussions about what the public viewed as the highest priorities for a renewed Measure C.

In March of 2021, FCTA staff commissioned a public opinion poll to determine what County residents' thought were the most pressing transportation issues, and whether or not they would support a second extension of Measure C. The results of that poll were shared with the FCTA Board and the two committees. The polling indicated very high support for renewing Measure C (80%), and that fixing local roads was clearly the highest priority, also at 80%.

In October 2021, FCTA conducted a series of in-person and online public forums specific to Measure C renewal. Staff made short presentations while the majority of the time was spent listening to members of the public discuss what they thought were the highest priorities for a third Measure C. Simultaneously, FCTA also launched an online survey for the purpose of gathering similar data. To date staff has received 2,804 responses with very similar results. FCTA staff and consultants also conducted in person door to door contacts with residents in Cantua Creek, Lenare, Tranquility, Orange Cove, Parlier, Kerman, Mendota, Caruthers, Coalinga, Del Rey, Five Points, Huron, Sanger, Kingsburg, and San Joaquin. Approximately 1,070 surveys were completed by Spanish speakers. The public meetings, online surveys, and in-person contacts all conveyed the same basic messages as the polling; fixing roads was the number one priority.

Beginning with the needs assessment performed by Fresno COG through the RTP/SCS process, staff began drafting alternative proposals for Measure C 3 funding. Four alternatives were initially presented to the TWG. Of these four, two had a significant level of support within the TWG. These two alternatives were later refined by the TWG.

During this process FCTA and Fresno COG staff also met with representatives from Fresno County, the City of Fresno and the City of Clovis to discuss the framework of the preferred alternatives the TWG was considering. While by no means diminishing the importance of the small cities, it was felt that Fresno, Clovis, and Fresno County support of a proposed plan was critical in order to obtain its eventual endorsement by both the TWG and EC. Based upon these meetings, modifications were made to the preferred alternative then being considered by the TWG. These modifications increased the Transit and Local Control subprograms. Specifically, the increase in the Local Control Program was intended to allow each agency to best tailor their Measure C expenditures to their unique and specific needs. This flexibility was especially critical for the City of Fresno who wanted to use some of their Local Control Program money to further increase funds dedicated to public transit.

The TWG considered and approved this allocation plan by a substantial majority. This approved plan was then sent to the EC for their consideration.

The EC also considered and approved the plan as submitted by the TWG. During this consideration and approval process, a second series of public meetings were conducted to once again listen to people's concerns about transportation in Fresno County. A second opinion poll was also conducted resulting in nearly identical results from the first poll.

Once the EC adopted the draft allocation plan, staff used the proposed allocation plan as adopted by the EC and TWG, to develop a detailed draft Expenditure Plan and a set of Implementing Guidelines. The Expenditure Plan was posted for public review on May 27, 2022, and the Implementing Guidelines were posted about a week later. Staff received a number of written and verbal comments on the plan and guidelines. Many of the suggested revisions were incorporated while some were not. Comments not included in the plan tended to be in conflict with the allocation plan adopted by the EC and TWG. The public comment period closed on June -27, 2022 and a final draft revision of the draft plan and guidelines was posted on June 29, 2022.

The plan was to be presented to the Fresno Council of Governments Policy Board for their approval, which was then to be followed by presentation to the FCTA Board for their proposed adoption. Fresno COG was scheduled to consider the plan on June 30, 2022 with FCTA following on July 20. The June 30, 2022 meeting of Fresno COG was ultimately cancelled due to technical difficulties and was rescheduled for July 7, 2022.

CITY OF FRESNO PROPOSAL
In mid-June, FCTA and Fresno COG staff made a presentation to the Fresno City Council on the EC/TWG approved plan. Shortly after that presentation, staff was made aware that the City of Fresno would not support the EC/TWG Plan as currently written.

Through a series of meetings, the last one held on the morning of June 30, 2022 - a few hours before Fresno COG was to consider adoption of the EC/TWG plan - FCTA and Fresno COG staff agreed that the substantially revised proposal submitted by the City (that morning) had merit as it closely followed the EC/TWG plan with a few minor revisions. These revisions included:

1. Allowing sidewalk repairs to be funded through the Local Neighborhood and Street Repair and Maintenance Program (Street Repair Program)

2. Revising the distribution of these street repairs funds from 75% population - 25% road miles to 80% -- 20% (later revised to 78% -- 22%)

3. Revise the distribution of the Local Control Program funds to 100% population based

4. Establish an annual $100,000 minimum allocation within the Street Repair Program for each of the 16 agencies in Fresno County

5. Change a few of the projects included in the City of Fresno's portion of the Tier 1 Major Roads and Highway Program

6. Limit Urban Transit Oriented Development (TOD) funding to certain high-density and transit corridor requirements

7. Include local hiring preference language
The end result of these changes was that each of the 15 cities in Fresno County would get slightly more funding (approximately 5% to 20% with the smallest cities experiencing the largest percentage increase) while Fresno County would receive about $187 million less over the life of the Measure.

After considerable public and Board discussion, the Fresno COG Policy Board approved the EC/TWG plan as modified by the City of Fresno.

On July 12, 2022, the Fresno County Board of Supervisors also considered the plan adopted by Fresno COG. All Board members expressed concern with the lower Fresno County allocation and with the last-minute changes requested by the City of Fresno; however, after much discussion the Board adopted the plan as previously approved by Fresno COG.

APPROVED PLAN
With these approvals in place, it is now incumbent on the FCTA Board to consider adoption of the plan approved by the Fresno COG Policy Board. A full copy of both the Expenditure Plan and Implementing Guidelines are included in this Board package. In summary, the approved plan provides total projected revenue over 30 years of $6,835,044,756 or approximately $7 Billion.

Distribution by Sub-Program
Subprogram Percentage Allocation
Local and Neighborhood Street Repair and Maintenance 51% $3,511,000,000 Local Control 18% $1,208,794,520
Urban and Rural Public Transit 12% $811,953,000
Safe Bikes and Pedestrians 1% $75,524,940
Major Roads and Highways, Safety Improvement and 15% $997,713,440 Congestion Relief
Environmental Sustainability 2% $144,000,000
Administration 1.25% $86,058,856
Distribution by Agency (as modified by the City of Fresno proposal) Agency Allocation Agency Allocation
(Millions) (Millions)
Clovis $519.2 Mendota $53.8
Coalinga $69.2 Orange Cove $44.1
Firebaugh $36.9 Parlier $67.6
Fowler $29.4 Reedley $67.6
Fresno $2,210.7 San Joaquin $20.6
Huron $28.3 Sanger $120.1
Kerman $71.0 Selma $107.4
Kingsburg $61.9 Fresno County $1,130.2
In addition, the other changes proposed by the City of Fresno were incorporated into the Expenditure Plan and Implementing Guidelines except for the revised TOD criteria, which must still be developed by Fresno, Clovis, and Fresno COG staff. This revised criterial will be included in the Strategic Implementation Plan (SIP) to be developed.

Specific language on local hiring preferences will also need to be developed and included in the SIP.

CONCLUSION:

The overall transportation needs in Fresno County exceed the revenues that can be generated through a ½ cent sales tax. However, this plan makes substantial progress towards meeting a high percentage of these needs. Specifically, this plan will:
• Allow the entire county to fix potholes and repair streets, reaching an average Pavement Condition Index of 70, which is within the "Good" category, thus reducing future maintenance costs, decreasing user costs, improving safety for vehicles, bicyclists and pedestrians, and improving air quality • Dedicates funds to disadvantaged communities and areas, including a $100,000 minimum allocation, which will help the smaller cities in the County, and dedication of no less than 30% of the street repair funds to disadvantaged areas • Provides over $1 billion in Local Control sub program funding so that each agency can best meet their transportation needs. This could include additional road repairs, enhanced transit funding, additional Active transportation projects, or any other eligible transportation facility or service • Provides over $800 million to the three transit agencies in Fresno County; an increase of 180% over the current transit allocation
• In conjunction with other identified funding sources, meets 95% of the overall active transportation need established through the 2022 RTP/SCS process • Helps address safety issues and congestion choke points on the urban and rural highways and major road systems
• Dedicates $144 million specifically for environmental enhancements beyond those specifically included in the other subprograms
• Collectively will improve pavement, improve safety, reduce congestion, improve air quality and reduce greenhouse gas emissions, consistent with the RTP/SCS This plan will be beneficial for Fresno County as a whole and good for each and every city within Fresno County.

Report Prepared by: Mike Leonardo, Exec. Dir. For Fresno Co. Transp. Authority.

Approved by: Sonia Hall, City Manager Simestee
Attachments:

Resolution
• Implementation Guidelines
• Expenditure Plan
• Council Presentation
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
_Info Item Matter Initiated by a Council Member
-
X _ Action Item Other
-
_Department Report _ Continued to:
_Redevelopment Agency
RESOLUTION NO. 2022-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER SUPPORTING THE MEASURE C

RENEWAL EXPENDITURE PLAN
WHEREAS, since 1986 Measure C has provided funds to improve transportation throughout Fresno County, including the City of Parlier; and
WHEREAS, in the 20 years since approved by the voters in 2006, Measure C has or will have provided over $600 million in Local Control funding that the cities in Fresno County, and Fresno County itself, have used to improve streets, sidewalks, and other transportation facilities and services; and
WHEREAS, Measure C has improved state highways throughout Fresno County, including those used extensively by City of Parlier residents; and
WHEREAS, Measure C provides or will provide nearly $300 million for public transit throughout Fresno County including urban services within the Fresno Clovis metro area, and rural services in the smaller communities and unincorporated areas; and WHEREAS, currently available funding has not been sufficient to address all critical transportation issues in the City of Parlier; and
WHEREAS, two committees with broad representation across Fresno County developed a proposed plan to extend Measure C another 30 years; and WHEREAS; on July 7, 2022, the Fresno Council of Governments (COG) approved this proposed Expenditure Plan; and
WHEREAS, on July 20, 2022, the Fresno County Transportation Authority (FCTA) adopted the Expenditure Plan approved by COG; and
WHEREAS, this Measure C Renewal Expenditure Plan, upon approval of the ballot measure by voters, is projected to provide nearly $5 billion over 30 years to the 15 cities and Fresno County for local transportation improvements, as determined by each City Council or the Board of Supervisors; and
WHEREAS, the Expenditure Plan is projected to provide over $3.5 billion to fix local roads and repair sidewalks, $812 million for urban and rural public transit, $76 million for safe bikes and pedestrians, $998 million for major roads and highways safety improvements and congestion relief, $144 million for environmental sustainability projects, and over $1.2 billion in Local Control funding for addition street repairs, enhanced transit, additional bike lanes and sidewalks, and many other transportation projects and services; and WHEREAS, under this Expenditure Plan, the City of Parlier will receive $67,641,387 in direct local transportation funding.

NOW, THEREFORE,
IT IS HEREBY RESOLVED that the Parlier City Council recognizes the benefits Measure C has brought to City of Parlier and is in support of renewing Measure C for an additional 30 years in order to continue to improve transportation facilities and services in the City of Parlier, and in Fresno County as a whole; and
IT IS FURTHER RESOLVED that, by adoption of this resolution, the City of Parlier approves the Expenditure Plan previously approved and adopted by COG and FCTA.

The foregoing Resolution is duly adopted on August 4, 2022, by the following votes:

AYES COUNCIL MEMBERS

NOES COUNCIL MEMBERS

ABSTAIN COUNCIL MEMBERS

ABSENT COUNCIL MEMBERS
Alma Beltran, Mayor of the City of Parlier
ATTEST
Dorothy Garza, City Clerk
Agenda Item I - Approval
Attachments

MEMORANDUM
TO: Fresno County Transportation Authority
FROM: Mike Leonardo, Executive Director
DATE: July 20, 2022
SUBJECT: Adoption of the Fresno Council of Governments Approved Measure C Renewal Expenditure Plan and Implementing Guidelines
RECOMMENDATION: Staff recommends approval of Resolution 2022-08, adopting the Fresno Council of Governments (COG) approved Expenditure Plan and Implementing Guidelines BACKGROUND DISCUSSION: On August 7, 2019, the Fresno County Transportation Authority (FCTA) Board authorized staff to begin the process of seeking to renew Measure C with a target of placing the Measure on the November 2022 ballot. Included in this authorization was direction to establish an Executive Committee (EC) and a Technical Working Group (TWG) to develop a draft expenditure plan for presentation to the FCTA Board for final approval.

Staff began contacting the various public and private sector organizations to ask for volunteers to join these two committees. With rare exception, staff did not contact specific individuals but worked though agencies and organizations to identify who would serve on the two committees.

In March of 2020, the COVID epidemic hit the United States. Threat of exposure precluded FCTA and Fresno Council of Governments (Fresno COG) staff from scheduling meetings of these committees for approximately 11 months. During that time period society adapted to meeting in a virtual environment and as a result, the first meetings of these two groups were held virtually in January and February of 2021.

Simultaneous with this effort, the Fresno COG was in the process of updating and adopting their Regional Transportation Plan and Sustainable Communities Strategy (RTP/SCS). The RTP/SCS is the 20- year transportation planning document for Fresno County, while Measure C is part of how the RTP/SCS plan is implemented. As a result, the RTP/SCS became the framework for Measure C renewal.

The two committees spent much of their early meetings discussing membership and listening to background information about the Original Measure C adopted in 1986, the Measure C Extension adopted in 2006, and developing guiding principles for a potential third measure (MC3). Membership and process discussions consumed much of the committees' time in the initial months, particularly within the EC.

FCTA Special Board Meeting
July 20, 2022

Fresno COG held a number of community meetings where the RTP/SCS was discussed, and public input sought over a year's time. Measure C staff and consultants participated in these RTP meetings with discussions about what the public viewed as the highest priorities for a renewed Measure C.

In March of 2021, FCTA staff commissioned a public opinion poll to determine what County residents thought were the most pressing transportation issues, and whether or not they would support a second extension of Measure C. The results of that poll were shared with the FCTA Board and the two committees. The polling indicated very high support for renewing Measure C (80%), and that fixing local roads was clearly the highest priority, also at 80%.

In October 2021, FCTA conducted a series of in-person and online public forums specific to Measure C renewal. Staff made short presentations while the majority of the time was spent listening to members of the public discuss what they thought were the highest priorities for a third Measure C.

Simultaneously, FCTA also launched an online survey for the purpose of gathering similar data. To date staff has received 2,804 responses with very similar results. FCTA staff and consultants also conducted in person door to door contacts with residents in Cantua Creek, Lenare, Tranquility, Orange Cove, Parlier, Kerman, Mendota, Caruthers, Coalinga, Del Rey, Five Points, Huron, Sanger, Kingsburg, and San Joaquin. Approximately 1,070 surveys were completed by Spanish speakers. The public meetings, online surveys, and in-person contacts all conveyed the same basic messages as the polling; fixing roads was the number one priority.

Beginning with the needs assessment performed by Fresno COG through the RTP/SCS process, staff began drafting alternative proposals for Measure C 3 funding. Four alternatives were initially presented to the TWG. Of these four, two had a significant level of support within the TWG. These two alternatives were later refined by the TWG.

During this process FCTA and Fresno COG staff also met with representatives from Fresno County, the City of Fresno and the City of Clovis to discuss the framework of the preferred alternatives the TWG was considering. While by no means diminishing the importance of the small cities, it was felt that Fresno, Clovis, and Fresno County support of a proposed plan was critical in order to obtain its eventual endorsement by both the TWG and EC. Based upon these meetings, modifications were made to the preferred alternative then being considered by the TWG. These modifications increased the Transit and Local Control subprograms. Specifically, the increase in the Local Control Program was intended to allow each agency to best tailor their Measure C expenditures to their unique and specific needs. This flexibility was especially critical for the City of Fresno who wanted to use some of their Local Control Program money to further increase funds dedicated to public transit.

The TWG considered and approved this allocation plan by a substantial majority. This approved plan was then sent to the EC for their consideration.

The EC also considered and approved the plan as submitted by the TWG. During this consideration and approval process, a second series of public meetings were conducted to once again listen to people's concerns about transportation in Fresno County. A second opinion poll was also conducted resulting in nearly identical results from the first poll.

FCTA Special Board Meeting
July 20, 2022

Once the EC adopted the draft allocation plan, staff used the proposed allocation plan as adopted by the EC and TWG, to develop a detailed draft Expenditure Plan and a set of Implementing Guidelines. The Expenditure Plan was posted for public review on May 27, 2022, and the Implementing Guidelines were posted about a week later. Staff received a number of written and verbal comments on the plan and guidelines. Many of the suggested revisions were incorporated while some were not. Comments not included in the plan tended to be in conflict with the allocation plan adopted by the EC and TWG. The public comment period closed on June -27, 2022 and a final draft revision of the draft plan and guidelines was posted on June 29, 2022.

The plan was to be presented to the Fresno Council of Governments Policy Board for their approval, which was then to be followed by presentation to the FCTA Board for their proposed adoption. Fresno COG was scheduled to consider the plan on June 30, 2022 with FCTA following on July 20. The June 30, 2022 meeting of Fresno COG was ultimately cancelled due to technical difficulties and was rescheduled for July 7, 2022.

CITY OF FRESNO PROPOSAL
In mid-June, FCTA and Fresno COG staff made a presentation to the Fresno City Council on the EC/TWG approved plan. Shortly after that presentation, staff was made aware that the City of Fresno would not support the EC/TWG Plan as currently written. Through a series of meetings, the last one held on the morning of June 30, 2022 - a few hours before Fresno COG was to consider adoption of the EC/TWG plan - FCTA and Fresno COG staff agreed that the substantially revised proposal submitted by the City (that morning) had merit as it closely followed the EC/TWG plan with a few minor revisions. These revisions included:

1. Allowing sidewalk repairs to be funded through the Local Neighborhood and Street Repair and Maintenance Program (Street Repair Program)

2. Revising the distribution of these street repairs funds from 75% population - 25% road miles to 80% - 20% (later revised to 78% -- 22%)

3. Revise the distribution of the Local Control Program funds to 100% population based

4. Establish an annual $100,000 minimum allocation within the Street Repair Program for each of the 16 agencies in Fresno County

5. Change a few of the projects included in the City of Fresno's portion of the Tier 1 Major Roads and Highway Program

6. Limit Urban Transit Oriented Development (TOD) funding to certain high-density and transit corridor requirements

7. Include local hiring preference language
The end result of these changes was that each of the 15 cities in Fresno County would get slightly more funding (approximately 5% to 20% with the smallest cities experiencing the largest percentage increase) while Fresno County would receive about $187 million less over the life of the Measure.

After considerable public and Board discussion, the Fresno COG Policy Board approved the EC/TWG plan as modified by the City of Fresno.

FCTA Special Board Meeting
July 20, 2022

On July 12, 2022, the Fresno County Board of Supervisors also considered the plan adopted by Fresno COG. All Board members expressed concern with the lower Fresno County allocation and with the last- minute changes requested by the City of Fresno; however, after much discussion the Board adopted the plan as previously approved by Fresno COG.

APPROVED PLAN
With these approvals in place, it is now incumbent on the FCTA Board to consider adoption of the plan approved by the Fresno COG Policy Board. A full copy of both the Expenditure Plan and Implementing Guidelines are included in this Board package. In summary, the approved plan provides total projected revenue over 30 years of $6,835,044,756 or approximately $7 Billion.

Distribution by Sub-Program
Subprogram Percentage Allocation
Local and Neighborhood Street Repair and Maintenance 51% $3,511,000,000 Local Control 18% $1,208,794,520
Urban and Rural Public Transit 12% $811,953,000
Safe Bikes and Pedestrians 1% $75,524,940
Major Roads and Highways, Safety Improvement and 15% $997,713,440 Congestion Relief
Environmental Sustainability 2% $144,000,000
Administration 1.25% $86,058,856
Distribution by Agency (as modified by the City of Fresno proposal) Agency Allocation Agency Allocation
(Millions) (Millions)
Clovis $519.2 Mendota $53.8
Coalinga $69.2 Orange Cove $44.1
Firebaugh $36.9 Parlier $67.6
Fowler $29.4 Reedley $67.6
Fresno $2,210.7 San Joaquin $20.6
Huron $28.3 Sanger $120.1
Kerman $71.0 Selma $107.4
Kingsburg $61.9 Fresno County $1,130.2
FCTA Special Board Meeting
July 20, 2022

In addition, the other changes proposed by the City of Fresno were incorporated into the Expenditure Plan and Implementing Guidelines except for the revised TOD criteria, which must still be developed by Fresno, Clovis, and Fresno COG staff. This revised criterial will be included in the Strategic Implementation Plan (SIP) to be developed. Specific language on local hiring preferences will also need to be developed and included in the SIP.

CONCLUSION:

The overall transportation needs in Fresno County exceed the revenues that can be generated through a ½ cent sales tax. However, this plan makes substantial progress towards meeting a high percentage of these needs. Specifically, this plan will:
• Allow the entire county to fix potholes and repair streets, reaching an average Pavement Condition Index of 70, which is within the "Good" category, thus reducing future maintenance costs, decreasing user costs, improving safety for vehicles, bicyclists and pedestrians, and improving air quality
• Dedicates funds to disadvantaged communities and areas, including a $100,000 minimum allocation, which will help the smaller cities in the County, and dedication of no less than 30% of the street repair funds to disadvantaged areas
• Provides over $1 billion in Local Control sub program funding so that each agency can best meet their transportation needs. This could include additional road repairs, enhanced transit funding, additional Active transportation projects, or any other eligible transportation facility or service • Provides over $800 million to the three transit agencies in Fresno County; an increase of 180% over the current transit allocation
• In conjunction with other identified funding sources, meets 95% of the overall active transportation need established through the 2022 RTP/SCS process • Helps address safety issues and congestion choke points on the urban and rural highways and major road systems
• Dedicates $144 million specifically for environmental enhancements beyond those specifically included in the other subprograms
• Collectively will improve pavement, improve safety, reduce congestion, improve air quality and reduce greenhouse gas emissions, consistent with the RTP/SCS This plan will be beneficial for Fresno County as a whole and good for each and every city within Fresno County.
2022
Measure C
Renewal
Expenditure
Plan
Implementing Guidelines
FINAL
JULY 20, 2022

MEASURE

PREPARED BY IN ASSOCIATION WITH
Fresno Council Fresno County VRPA Technologies, Inc.
of Governments Transportation Authority TBWBH Props & Measures 2035 Tulare Street, Suite 201 2220 Tulare Street, Suite 2101 Jeffrey Scott Agency Fresno, CA 93721 Fresno, CA 93721
Urban and Rural Public Transit 15
Overview/Purpose 15
....

Implementing Agencies 15
Measure C Program Disbursement Process/Requirements 16
Eligible Projects/Programs 16
Other Requirements 17
••••
Performance Indicators 17
...

Safe Bikes and Pedestrians 18
Overview/Purpose 18
Implementing Agencies 18
Disbursement Process/Requirements 18
Master Plan Requirements 19
...

Exemptions 19
Allowed Accumulation of Earmark Funds Over Five (5) Years 19 Eligible Projects/Programs 19
Allocations for Active Transportation Facilities 20
Class I, II, III, and IV Definitions and Eligibility Requirements 20 ...

Requirements Applying to All Facilities Utilizing Any Measure C Program Funds 22 ...

Maintained Pedestrian or Bicycle Facilities 23
Exceptions to the Requirements 23
Flexibility if Needs Are Met
Bicycle and Pedestrian Facilities Maintenance 24
Performance Indicators 24
Major Roads & Highways, Safety Improvement & Congestion Relief 25 Purpose 25
Eligible Agencies 25
Program Implementation 25
3 INTRODUCTION • General purpose of each Measure C
Renewal Program.

AND PURPOSE
• Implementing agencies or those agencies
These Implementing Guidelines have been responsible for implementing the Renewal prepared to help guide implementation of Program and eligible to receive associated the Measure C Renewal Expenditure Plan. Measure C funding.

The Renewal Expenditure Plan was prepared to • Important definitions of related program specify how the slightly more than $6.84 billion requirements, methods, or other processes. in transportation funds, generated through
• The percentage of Measure C Renewal
continuation of Fresno County's half-cent
funding and the initial amount of funding
transportation sales tax over the next 30 years,
allocated to each Renewal Program.
will be allocated to the various transportation
programs. Specifically, these Guidelines will • Other requirements specific ensure that promises made to Fresno County to each Renewal Program. voters will be kept through a set of requirements • The list of eligible projects for which specific to each Expenditure Plan Program. Measure C Renewal funding can be claimed.

Following approval of the Renewal Guideline Amendments
Expenditure Plan and these Guidelines
and beginning in 2027 and every two (2) Revisions or amendments to these years thereafter, the Measure C Renewal Implementing Guidelines shall follow the Strategic Implementation Plan (SIP) will same amendment process established for the be prepared. The SIP will further detail Measure C Renewal Expenditure Plan under implementation requirements, provide more Administration, Expenditure Plan Amendments. specifics regarding actual Measure C Renewal
proceeds by program, amendments to these Program Management Guidelines, reporting, monitoring, claims and If approved by the voters, this Measure C disbursement processes, and provide further Renewal will require substantially more clarity on project eligibility, performance monitoring, analysis, and reporting than the indicators and measures. The Guidelines current Measure. The Authority may seek the will aid the Fresno County Transportation assistance of a program management firm and/ Authority (FCTA or Authority), Fresno or additional staff. The primary responsibility Council of Governments (Fresno COG), of enhanced program management would be sixteen (16) local agencies, and other to assist with the development and monitoring responsible agencies with information of performance measures as discussed in including the following: the Renewal Expenditure Plan and in these 5 goals each are to address over the next 30-years. URBAN AND RURAL PUBLIC

TRANSIT PROGRAM
Programs included in these Guidelines include
the following: The Urban and Rural Public Transit Program will address public transit systems and services
LOCAL AND NEIGHBORHOOD throughout the County including Fresno Area

STREET REPAIR AND
MAINTENANCE PROGRAM Express (FAX), Clovis Transit, and the Fresno The Local and Neighborhood Street Repair and County Rural Transit Agency (FCRTA).

Maintenance program is intended to bring the SAFE BIKES AND road systems within the 15 incorporated cities PEDESTRIANS PROGRAM Including Safe Routes to School &
and the rural unincorporated areas of Fresno Access for People with Disabilities County, including arterials, collectors, and
neighborhood streets, to an average Pavement This program will address improvements and Condition Index (PCI) of 70, which is within safety enhancements for bicyclists and pedestrians, the "Good" category as measured by engineers including students, seniors and people with though a Pavement Management System disabilities, as well as other related improvements. (PMS), which is defined as a set of procedures

MAJOR ANDIWAYS,
for collecting, analyzing, maintaining, and SAFETY IMPROVEMENT AND

CONGESTION RELIEF PROGRAM
reporting pavement data, to assist decision
makers in finding optimum strategies for This program will address the funding and maintaining pavements in serviceable condition implementation of projects in the Urban (Clovis and Fresno Spheres of Influence) and Rural
over a given period of time for the least cost.
(remaining County and rural incorporated cities)
LOCAL CONTROL PROGRAM areas. Such projects will be located along the The 16 local agencies (cities and the county) State Highway System and along major corridors in Fresno County will utilize these funds to enhance connections within the urban area to address their highest priority unique and between the cities and rural communities transportation needs including improved safety, throughout the County. enhanced public transit services, additional

ENVIRONMENTAL
local street and highway maintenance and SUSTAINABILITY PROGRAM other street and road improvements, pedestrian, This Program includes clean transportation trail, and bicycle facilities improvements, safe projects and programs, transit-oriented routes to school improvements, and other development and Opportunity Corridor projects, transportation services and programs.
and other projects that will improve air quality,
address climate change and improve health.
strategies (updated triennially in conjunction Performance Indicators with the pavement survey). These 5-year Capital
Performance indicators include,
Improvement Programs will be submitted to
but are not limited to the following:

FCTA as they are updated. Development and
implementation of the pavement repair strategies • Pavement Condition Index (PCI). is an eligible expense within this Local Street • Funds expended consistent with Local Repair Program. Street Repair Program requirements.

The FCTA Board will use these plans and the • Percentage of funds expended triennial pavement survey to evaluate progress in disadvantaged areas. towards the 70 PCI goal. • Amount of funds bonded and advanced.

Independent financial audits of the Local • Lane miles paved by classification (arterial, Street Repair Program will be performed collector, neighborhood street). annually to verify that funds were expended • Timely use of funds. consistent with these Program requirements.

Agencies found to be out of compliance may • Matching funds obtained. be subject to withholding of Program funds
Definitions
until appropriate reimbursements are made.

Funding within the Local Street Repair
Every 3 years there will be a compliance
Program must be utilized exclusively for street
evaluation where jurisdictions must show
maintenance, repair, or rehabilitation as defined
how they have spent their Local Street Repair by Assembly Bill (AB) 2928 language for local Program funds, however, agencies are allowed
agency allocations under Proposition 42:
accumulate funds for up to 6-years if needed
for match purposes or for a large project. • Funds allocated to a city, county.... shall be used only for street and highway maintenance,
If an agency is not in compliance with the 6-year rehabilitation, reconstruction, and storm requirement, the Authority may withhold funds damage repair. For purposes of this section, the until the jurisdiction is compliant. Repeated non- following terms have the following meanings:
compliance may be subject to reallocation of
• "Maintenance" means either
funds as determined by the Authority Board.
or both of the following:
- Patching.
- Overlay and sealing.
9 FUNDING ALLOCATION PROCESS
Eligible Projects/Programs
A minimum base of $100,000 per year shall be
allocated to each agency, and then the annual • Street and road maintenance for publicly 78% population / 22% road mile formula owned facilities (pavement and pothole would be applied to determine the total funding repair, drainage improvements, other allocation by local agency under this Program. related improvements) including:
• Planning and environmental analysis.

Other Requirements
• Conceptual and preliminary engineering.

Every agency that receives Local Street Repair
• Design engineering (PS&E).

Program funding must allocate no less than 30%
of their allocation, as determined on a 5-year • Right-of-way acquisition, rolling average, on areas within their jurisdiction support and relocation. that are disadvantaged using the highest 25% • Utilities relocation. census tracks based on CalEnviro Screen 4.0 and
• Construction (rehabilitation, maintenance
areas with a median income of less than 80%
and/or reconstruction) of streets and
of the statewide median. Restriction remains
roads, unpaved roads, and alleys.
in effect until the Agency's average PCI for the
Disadvantaged Areas reaches 65. Once the • Inspection of construction engineering. average PCI of 65 is met, that 30% restriction • Direct staff time (salary and benefits). is suspended, as long as those areas do not fall
• Consultants selected consistent with a
below a PCI of 65 in subsequent years. Agencies
local agency selection process.
must still continue to invest in those areas in
• Construction contractors selected consistent
order to raise the overall PCI to 70.
with a local agency selection process.

When the average PCI of the streets or roads
• Labor, materials, and equipment
within a jurisdiction either exceeds 80, or the
for day labor.
lowest PCI on any street within the jurisdiction
is 70 or higher, Local Street Repair Program • Public engagement and funds in excess of what is needed to maintain education programs. street conditions above a PCI of 70 may be • Applications of new technologies. utilized as Local Control Program funds.
• Privately owned streets and roads are not
eligible for funding under this Program.
11 • Miles of street lighting installed. • Airports and/or aviation improvements:
• Number of bridges repaired or upgraded. • Rehabilitate taxiways and hold pads. • Miles of alleys repaired or paved. • Rehabilitate and extend runways. • Intelligent Transportation Systems (ITS) • Install lighting improvements. elements or projects installed. • Rehabilitate aprons.
• Miles of high speed internet underground
• Acquire land for approaches.
conduit installed.
• Noise mitigation programs.
• Timely use of funds.
• Opportunity Corridors
• Matching funds obtained.
• Transit Oriented Development (TOD).

Local Control Program funds utilized for
• Electric vehicle (EV) fleet conversion
projects or services contained within one of
and/or infrastructure.
the other Measure C Renewal Programs will
also follow the same monitoring, reporting, • Underground infrastructure to and performance criteria established through accommodate internet connectivity. these Implementing Guidelines for those • Vanpool programs.

Renewal Programs.
• Rideshare programs.

Eligible Projects/Programs • Litter abatement along streets, roads or highways.

Local Control Program funding can be used
on a wide variety of transportation projects • Street maintenance, rehabilitation and services including: and/or expansion
• Pedestrian, trails, and/or bicycle facilities • Eliminating bottlenecks in existing streets caused by inconsistent growth patterns.
• Bicycle, trail, and/or pedestrian projects
(new facilities or the maintenance of • Additional lanes in street and road projects. existing facilities) • Rehabilitation, maintenance and/or • Public transit improvements or services reconstruction projects. • On-demand service/microtransit. • Signals and other stop control devices or signage.
• Americans with Disabilities Act
(ADA), seniors, and/or paratransit • Safety improvements; vehicles, improvements and services. bikes, and pedestrians.
• Medians.
• Bus stop facilities.
13 3 Implementing Agencies
Urban and Rural Public Transit proceeds will
URBAN AND be allocated to each of the following agencies:

RURAL PUBLIC • Clovis Transit
TRANSIT • Fresno Area Express (FAX)
• Fresno County Rural Transit Agency (FCRTA)
Overview/Purpose
Each of the three transit providers will receive an
The Urban and Rural Public Transit Program annual allocation of Measure C Renewal funding is intended to provide funding for public for the improvement of public transit services. transit programs that will encourage people
Fresno COG will receive periodic funding to
to minimize single occupancy vehicle trips, update the Regional Long Range Transit Plan. provide enhanced mobility options for seniors,
people with disabilities, and other transit FAX and Clovis Transit are the urban dependent individuals, and improve air quality. transit operators in Fresno County, while FCRTA provides transit services within the
Improvements to the existing and planned
thirteen (13) rural incorporated cities located
transit services has gained prominence around outside the Fresno-Clovis metropolitan area the State and within Fresno County. There are
(FCMA), as well as inter-city transit service,
significant opportunities to fund public transit which focuses on providing transit trips improvements using State and federal funds.
from the small, incorporated cities and the
The Measure C allocation to this Program will unincorporated communities within Fresno provide additional opportunities for the local County to the FCMA. agencies to leverage State and federal funding.

Approximately twelve percent (12%) of
Measure C Renewal funding is provided
to fund improvements to the existing and
planned public transit systems and facilities
in the urban and rural areas of the County.
15 • Micro mobility hubs (designed to provide and There are also nine (9) transit performance identify a range of connected travel choices). measures, which are derived from these indicators:
• Operating cost per passenger.

Other Requirements
• Operating cost per vehicle service hour.
• Clovis Transit, FAX, FCRTA
• Operating cost per vehicle service mile.
• Reduced Public Transit Fare Program for
Seniors 65 Years of Age and Older, Students, • Passengers per vehicle service hour.

Veterans, and People with Disabilities. • Passengers per vehicle service mile. - Taxi Scrip Program for Seniors • Farebox ratio.
65 Years of Age and Older. • Vehicle service hours per employee.

Performance Indicators • Vehicle service mile per vehicle service hours.

To ensure that Measure C funds are allocated • Fare per passenger:
to effective programs that provide measurable The results of these transit performance results in reducing single occupant auto use, measures vary significantly between the urban eligible projects, programs, and services will and rural transit operators as their service areas be evaluated in accordance the performance and customer base are unique. As a result, it indicators and measures process noted below.
will be necessary to develop detailed transit
• Matching funds obtained. performance measures within the Strategic Implementation Plan (SIP) that will serve as
Urban and Rural Public Transit Operators
a companion implementation document to
are required by California state law to
the Measure C Renewal Expenditure Plan and
undergo transit performance audits every
to these Guidelines. To ensure development
three (3) years. In general, there are six (6) of quality performance measures for public transit performance indicators that are used transit, it is envisioned that a Measure C Transit to determine how effectively and efficiently Subcommittee consisting of staff from the a transit operator is operating from a fiscal
urban and rural transit agencies along with
perspective. Those six (6) performances
FCTA, Fresno COG and member agency staff
indicators, are:
will be formed to assist with the development
• Operating cost. • Vehicle service miles. of performance measures. These and/or other • Fare revenues. • Number of passengers. indicators, criteria or objectives will be taken into consideration to develop performance measures
• Vehicle service hours. • Number of employees.
when evaluating the Urban and Rural Public
Transit Program.
17 Master Plan Requirements Allowed Accumulation
of Earmark Funds
By January 1, 2030, all jurisdictions within
Over Five (5) Years
Fresno County will have updated their Active
Transportation Plan for trail, bicycle and Every five (5) years [six (6) times in 30 years] pedestrian facilities that promotes connectivity there will be a compliance audit where and complete streets within all of Fresno County jurisdictions must certify to the Authority that and its urban areas. Measure C Renewal funds they have spent their allocated funds; however, may be used for the following activities: funds are allowed to accumulate up to a six (6) • Development or update of a local year period (if needed) for match purposes or for agency's Active Transportation Plan. a large project--then the spending goals must be met thereafter. Unused funds may revert to the
• Development or update of the Fresno
Authority for redistribution to other jurisdictions.

Regional Active Transportation Plan.

Eligible Projects/Programs
The Active Transportation Plan or Fresno
Regional Active Transportation Plan will be The following transportation projects are eligible the guiding documents for upgrade and/or for Active Transportation Program funding:
installation of such facilities.
• Active Transportation Plans and Studies
If any jurisdiction fails to meet this goal, the (Local agency staff or consultant services). allocated funds for the Active Transportation • Regional Active Transportation Plan Program facilities shall be withheld by the (FCTA/FCOG staff or consultant services).

Authority until such time as a jurisdiction
is in compliance. • Bikeway, trails, and/or path projects. • Pedestrian facilities (sidewalks, other).

Exemptions
• Safe Routes to Schools.

Local agencies with less than 25,000 population • Safety projects. are exempt from the allocated funds for the
• Protected facilities.

Active Transportation Program. Such funds
would transfer to the Local Control Program. • Traffic control devices. • Street or trail lighting.
• Signage.
• Shoulder Improvements.
• Curb ramps, accessible pedestrian signals
(APS), other related improvements.
19 • Design guidance for rural trails is not well or otherwise flashing crossing or alternative defined in the HDM. These types of facilities warning devices, or (b) built with a grade should follow design and construction guidance separated crossing when these are warranted as contained in the 2015 California State Parks due to pedestrian or bicycle safety risks.

Accessibility Guidelines, or similar guidance • Up to 20% of the jurisdiction's Active documents. The link is provided below. Transportation Program allocation may be allocated to the maintenance of Class I facilities.
https://www.parks.ca.gov/
• Jurisdictions shall certify to the Authority
pages/21944/files/2015%20
that these guidelines have been met in the
california%20state%20parks%20
accessibility 20guidelines.pdf utilization of Measure C Renewal funds. • Class 2 bikeways (bike lanes) and Class 3
• Class I bicycle paths and shared use paths bikeways (bike routes) will be designed and built with Measure C Renewal funds shall, at installed in accordance with the California a minimum, be designed in accordance with Highway Design Manual (HDM), Chapter the design criteria for bicycle paths as set forth 1000, Bikeway Planning and Design, and the California Manual on Uniform Traffic Control
in the California Highway Design Manual
(HDM), Chapter 1000, Bikeway Planning and Devices (CA MUTCD).

Design. Within the Fresno Clovis Metropolitan • Class 4 bikeways (separated bikeways/ Area, Class I facilities built with Measure C cycletracks) will be designed and installed in funds shall be twelve (12) feet minimum in accordance with Caltrans Design Information width where physically feasible. Bulletin 89.
• Within the Fresno Clovis Metropolitan • Any new or modified types of facilities are Area, Class I facilities built with Measure C eligible for Active Transportation Program Renewal funds shall be built so that at-grade funding provided they are included in any crossings are limited to one (1) every one-half future revision of the Caltrans HDM or (1/2) mile at signalized intersections for new related design guidance. developments provided that this does not
violate property owner rights.
• Class I facilities built within existing
neighborhoods shall be built so that mid-
street crossings on collectors, arterials,
super-arterials or expressways should
be either (a) controlled by an at-grade
pedestrian waiting mechanism, signalized
21 - Likewise, all such roadways within the statement clearly declaring that the purpose of County receiving pavement reconstruction the hearing is to review bicycle and pedestrian (without pavement widening), rehabilitation facility exception (s) for a proposed project using or an overlay, slurry seal, chip seal, or Measure C Renewal funds and identifying the seal coat funded in whole or in part with specific exceptions. The exceptions are:

Measure C Renewal funds shall include • The provision of pedestrian and/or bicycle accommodations for bicycle travel by a access is contrary to public safety. striped shoulder with a minimum width
• An alternative route already exists, or will be
of four feet (4) unless there is insufficient
pavement width. This 4' shoulder may be built as part of a project, which is equal or better in terms of safety, distance and travel time.
provided as a bike lane or a cycletrack.
• The cost of the facilities would be
• On a multilane roadway, conversion
of travel lanes to bicycle facilities is disproportionate (exceeding 20% eligible and recommended provided of the cost of the overall project). the responsible agency has made a • Sparse population or other measurable determination that excess roadway factors indicate an absence of need. capacity exists and that the bicycle • Significant adverse environmental effects facilities are allowable. would result from the inclusion of the facilities in the project.

Maintained Pedestrian
or Bicycle Facilities • Opposition by two-thirds (2/3) or more of the property owners whose property lies
Any maintenance to a street, road, or highway
directly adjacent to the facilities.
funded in whole or in part by Measure C Renewal
funds shall, at a minimum, maintain the existing "Constructed" is defined as the construction of level of pedestrian and bicycle access, facilities a new roadway or portion of a roadway that and safety features along and across the street, did not previously exist including projects to road, or highway. increase the capacity of an existing street or road.

Exceptions to the For the purposes of this section, "Reconstructed" Requirements is defined as the existing full improvement of an existing roadway, but which does not include
The above requirements shall not apply if the additional lane capacity. Reconstruction may or constructing agency, after a properly noticed may not include shoulder widening. public hearing, determines that one (1) or
more of the exceptions listed below exists.

The public hearing notice shall include a
23 owner of the facility; however, it may also be the
5 sponsoring agency for a project that is not a part
MAJOR ROADS of their system. The Authority may also choose to be the Implementing Agency for a project
& HIGHWAYS,
on facilities owned by others. The owner of the
SAFETY facility must agree to another agency assuming
IMPROVEMENT the role of Implementing Agency.
& CONGESTION
Definitions
RELIEF
Projects within this Program are generally on
the State Highway System, as those facilities
Purpose
are regional by nature; however, projects can
The Major Roads and Highways, Safety also include those on major local arterials Improvements and Congestion Relief Program that serve more than one city or area of the identifies priority regional street, road and county. Fresno Yosemite International (FYI) highway improvement projects to be implemented Airport is also included as a regional facility, over the life of the Measure C Renewal Program. as it facilitates passenger and freight travel These projects will be funded with Measure C from throughout Fresno County to state, Renewal and/or other transportation funding. national, and international destinations.

Projects within this program are considered to be
of regional significance. Eligible Project Lists
The Renewal Expenditure Plan contains Tier
Eligible Agencies
1 and Tier 2 Project Lists for both urban and
Eligible agencies for this program include the 15 rural areas of the County. The Tier 1 projects incorporated cities, Fresno County, the Fresno are part of the initial 15 years of the Measure Council of Governments (Fresno COG, the C Renewal Program, while the Tier 2 lists are Fresno County Transportation Authority projects potentially eligible for funding in the (FCTA or the Authority), and Caltrans. second 15 years of the Measure C Renewal Program. Tier 1 Urban and Rural Project Lists
Program Implementation are both slightly over committed. The Tier 1 Implementing Agencies will be designated and Tier 2 lists are included as Tables 4 through for each of the regional projects included 7 in the Renewal Expenditure Plan. Over on the Tier 1 Urban or Rural Project List prior committing of Tier 1, not to exceed 25% of the to beginning project development activities. overall funding target, is included in the list The Implementing Agency will generally be the of Tier 1 projects. All Tier 1 projects are high 25 The ballot also included enforcement mechanisms The Authority, consistent with the adopted and to ensure all Fresno County local agencies updated Measure C Expenditure Plan, shall have participated in the program. In response the authority and flexibility to allocate the RTMF to those requirements, and to implement a based upon regional priority need within the consistent regional fee, the local agencies formed county as defined by the biannual update of the a Joint Powers Agency (JPA), Fresno County Major Roads & Highways, Safety Improvement Regional Transportation Mitigation Fee Agency and Congestion Relief Program consistent with (FCRTMFA), pursuant to California Government State law governing impact mitigation fees.

Code Sections 6500, et seq.

No later than June 30, 2027, all Measure C
This Measure Renewal provides for the agencies must extend the RTMF JPA established continuation of the RTMF program established as a part of the second Measure C, consistent by the 2006 Measure, including all local agency with Section 7 of the JPA Agreement. If any enforcement mechanisms, the perpetuation of city or Fresno County should choose to not the Fresno County RTMF Agency through the implement the RTME, that agency shall forfeit life of the Measure and all adopted policies and annually from the Local Control Program, agreements currently in effect pertaining to an amount equal to the amount of RTMF the mitigation fee program. The Measure also that would otherwise have been paid for recognizes that mitigation fees are governed development projects within that jurisdiction by State law, which changes from time to time, during the year. If an agency chooses to not and stipulates implementation of the program implement the RTMF, that agency shall notify shall remain in compliance with California law. the Authority of such decision and shall file California statute currently requires a major an advisory report with the Authority for each update to the NEXUS in 2028, which will revisit development indicating the amount of RTMF how the fee has been spent on current projects, that would have been paid. The Authority shall consideration of future projects, adjustments to make a total calculation of RTMF obligation rates, and all other legal program requirements. on an annual basis and deduct the appropriate amount of funds for the RTMF from the Local
The RTMF Program requires that new growth Control Program allocation for that agency. and development within the county and each of
the cities contribute to regional street and highway Funding Allocations project costs. The RTMF Program ensures that
growth and development pay for their fair share Each Implementing Agency will request of impacts to the county's transportation facilities. project funding from the Authority, which The RTMF Program can only be used to mitigate will be provided through a Cooperative transportation impacts related to growth; it cannot Funding Agreement. These agreements will be used to address existing deficiencies. allocate funding for the initial project phases). 27 6 Providing a separate Renewal Program for
environmental sustainability in no way implies
ENVIRONMENTAL these are the only funds within the Measure C SUSTAINABILITY Renewal Program dedicated to these purposes.

In fact, each of the previous five (5) Renewal
Nationwide, the San Joaquin Valley suffers Programs all contain elements or provisions the worst air quality for certain pollutants. to improve air quality and reduce GHG Tailpipe emissions, agriculture, industry and emissions. This Program will provide funds over and above those contained within those
the geography of the Valley have resulted in
high concentration of ozone and particulate other Renewal Programs. matter that lead to a disproportionately high The agencies listed below are eligible for rate of respiratory diseases such as asthma. Environmental Sustainability Program funding.

The Valley has also experienced severe drought, Private sector, non-profit organizations, or other wildfire, flash flooding, and prolonged triple- government agencies may also apply through digit summer temperatures that have been a sponsoring local government agency where exacerbated by climate change. Transportation the project is located. The agencies listed below sector contributes far more than 40% of the
would be considered the Implementing Agency
greenhouse gas (GHG) emissions. for each eligible project.

In order to respond to the State's goals of • 15 Incorporated cities within Fresno County.

GHG reduction, and to improve air quality • County of Fresno. in the Fresno region, the Environmental
• Fresno Council of Governments.

Sustainability Program addresses these issues
by providing funding for programs and projects Typically, the 16 local agencies in Fresno that would increase the vehicle electrification
County would be the primary applicants
rate, enable new technologies, facilitate non- for these funds; however, some projects or single-occupancy-vehicle travel, and encourage programs may be of a more regional nature, sustainable land use development. In addition, in which case Fresno COG or FCTA may be in order to preserve the transportation the logical applicant. investments made by the voters in Fresno
County, and maintain a livable and enjoyable
living environment, this Program also provides
funding to encourage local agencies and Caltrans
to remove litter from the roadways.
29 As an example, the Fresno Opportunity Corridors any Measure C eligible agency that chooses (FOC) plan was developed as a part of the DRIVE to participate in the program. initiative and is aimed at helping implement the
Enhanced litter abatement would be limited to
Measure C Renewal Program, RTP/SCS and the
Fresno General Plan. FOC has the potential to State highways in order to maximize Caltrans receive hundreds of millions of dollars from State, funding. In addition, the local matching funds federal and philanthropic sources needed to build for litter abatement would be eligible within the intense high quality equitable transit-oriented Local Control Program. Participating agencies development (eTOD) with affordable housing may also provide a soft match in the form of time and materials.
and other desirable mixed-uses along eleven (11)
miles of complete multi-modal streetscapes in
central and south Fresno. It is also a model for all Eligible Investments cities in Fresno County and the Valley that want Eligible investments would include all vibrant places along their key corridors designed recognized project phases including:
as high activity mixed-use centers that better meet • Planning and environmental analysis. the health, housing, jobs, business, recreation
• Conceptual and preliminary engineering.
and transportation needs of their stakeholders
while producing significant reductions in VMT • Design engineering (PS&E). and GHGs and improving environmental quality, • Right-of-way acquisition, fiscal efficiency, and many other opportunities. support and relocation.

Implementation of Opportunity Corridors is an
• Utilities relocation.
eligible expense within the Measure C Renewal
Local Control Program. In addition, certain • Construction of any transportation-related elements of Opportunity Corridors may also be project including alleys and unpaved roads. eligible within the Urban and Rural Transit, Safe • Inspection of construction engineering.

Bikes and Pedestrians, Major Roads and Highways,
and Environment Sustainability Programs. • Direct staff time (salary and benefits). • Consultants selected consistent with a local

LITTER ABATEMENT
agency selection process.

Approximately $10 million (.15% of the
Measure) is dedicated to this program.
• Construction contractors selected consistent
Matching funds would be available on a with a local agency selection process. one-for-one basis to secure Caltrans funding
• Labor, materials, and equipment for day labor.
for increased litter abatement activities. One-
half of the matching funds would come from
the Measure C Environmental Sustainability
Program and one-half would come from
31 TOD communities promote health and well- • Housing in-fill incentive programs would being and reduce risks for chronic diseases reward local governments for encouraging such as obesity, diabetes, and heart disease. developers to build compact designs with higher The projects funded by the TOD program housing densities, affordable and accessible serve as models that reduce vehicle trips, housing, and mixed uses that are characteristic improve air quality, and provide access to of well-implemented Transit Oriented Design physical activity opportunities through found in other cities' developments in proximity integrated land use and transportation planning. to transit stops. Local government agencies may spend funds to supplement development fees or
The TOD program provides funding to on a capital project that supports new housing three types of projects/programs that are development connections to transit. competitive based:

LITTER ABATEMENT
• Transportation infrastructure improvements to
transit facilities to encourage safety and access Litter along the region's freeways, highways, to transit facilities, support in-fill development and major arterials has been an on-going or revitalization, reduce traffic congestion at issue for Fresno County and its communities. transit stations, and provide for a wider range This activity can provide matching funds to leverage additional resources for abatement,
of transportation choices and improved internal
mobility. Funds may be used for preliminary public education or additional community design and environmental studies, engineering, or government resources (Caltrans or other land acquisition, and construction. government agency grants). • Planning Program or matching money to Other Requirements identify nodal transit sites on transit corridors
for transit-oriented development, planning Grant application processes will be developed for these competitive programs and will include:
retrofit for existing neighborhoods, downtowns,
commercial cores, and transit station areas • Monitoring and reporting requirements. and stops in order to create access to transit
• Audit process.
and mixed-use development in transit friendly
environments. The community planning • Performance indicators. process would result in transportation/land-
use concept plans; streetscape design concept
plans, environmental studies, detailed drawings,
construction cost estimates, and implementation
plans for specific capital projects.
33 SUBCOMMITTEE REQUIREMENTS Membership Selection
• The Committee may elect to form

SELECTION COMMITTEE
subcommittees to perform specific
Oversight Committee members will
parts of its purpose.
be selected by the Fresno Council of
• All subcommittees shall have an odd number
Governments Policy Board (the 15 mayors
of members so that tie votes are less likely.
within Fresno County and the Chair of the
COMMITTEE MEMBERSHIP Fresno County Board of Supervisors).

AND QUORUM

RECRUITMENT PROCESS
Membership • Each year as terms expire or as vacancies
The Committee shall be composed of eleven occur, annual postings of membership (11) members including: openings will be noticed 60 days in advance • Six (6) at-large public members: of the application process pursuant to Public • Membership must represent each one Utilities Code Section 99238.5. of the five Fresno County Supervisorial • Potential members must submit an Districts; and application to the Selection Committee.
• Three (3) must reside in the Fresno-Clovis • The Selection Committee will screen all Metropolitan Area (FCMA); and applications and approve candidates for • Three (3) must reside in areas outside the membership on the Committee.

FCMA, one from the east side, one from the TERM OF MEMBERSHIP west side and one from an unincorporated
• Terms of membership will be for four (4) years.
area of the county.
• Members may serve consecutive terms.
• Five (5) members who must represent
a diverse mix of interested community • Members will receive compensation in the organizations. The members are expected amount of $50 for each meeting attended to provide a balance of viewpoints. • No proxy voting will be permitted.

Quorum
• A Quorum will be the majority
of active members.
• An action item of the Committee may
be approved by a simple majority of the
quorum present.
35 FOR MORE INFORMATION
Contact the Authority or Fresno COG to inquire about the Measure C Renewal Extension process, discuss the candidate projects and programs contained in this Plan or to learn more about the current Measure C Extension Program.

Fresno Council of Fresno County
Governments Transportation
Fresno COG Authority
ADD 2035 Tulare Street, Suite 201
ADD 2220 Tulare Street, Suite 2101
Fresno, CA 93721
Fresno, CA 93721
PH (559) 233-4148
PH (559) 600-3282
FAX (559) 233-9654
FAX (559) 600-1499
WEB www.fresnocog.org
WEB www.measurec.com
Visit the Fresno COG Website at
Visit the Authority Website at
www.fresnocog.org for more information, www.measurec.com for more information, to sign up for our email list, and to receive
to sign up for our email list, and to receive
updates on Measure C planning activities. updates on current Measure C projects.

A copy of the implementing guidelines is available at:
www.measurecrenewal.com
37 OF PAR AGENDA ITEM: #4
MEETING DATE: 8/4/22
DEPARTMENT: Admin
0980 1878 NORAN

REPORT TO CITY COUNCIL
SUBJECT: SUBMISSION OF CDBG GRANT

A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE

EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO FROM THE 2021-2022 FUNDING YEAR OF THE STATE CDBG PROGRAM OPEN FOR PUBLIC HEARING:

RECOMMENDATION:

APPROVE RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE

EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO FROM THE 2021-2022 FUNDING YEAR OF THE STATE CDBG PROGRAM BACKGROUND:

The primary federal objective of the CDBG program is the development of viable urban communities by providing decent housing and a suitable living environment and through expanding economic opportunities, principally, for persons of low- and moderate- income. "Persons of low and moderate income" are defined as families, households, and individuals whose incomes do not exceed 80 percent of the county median income, adjusted for family or household size.

In order to submit an eligible application, the Council must hold a public hearing to discuss the potential application(s) and allow for public input and the second public hearing is held when the grant is closed out to show that the funds were used appropriately. In order to apply for CDBG, we must show that the first public hearing was held and that the council approves a resolution that allows the application to be submitted
The City is applying for $1,250,000 for the following activities (to include the administration and activity delivery:

1. Planning and Technical Assistance- ED studies $250,000

2. Homeownership Assistance/Housing FTHB $500,000

3. Public Services - DV, Youth Prevention, BTC $500,000 Prepared by
dimender
Sonia Hall, City Manager

TO CALTFORESIAY

APPENDIX D
Resolution of the Governing Body
Applicants are required to use this Resolution in content and form.

RESOLUTION NO.L

A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE

EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS
THERETO FROM THE 2021-2022 FUNDING YEAR OF THE STATE CDBG

PROGRAM
BE IT RESOLVED by the City Council of the City
of Parlier Jas follows:

SECTION 1:

The City Council has reviewed and hereby approves the
submission to the State of California of one or more application(s) in the aggregate amount, not to exceed, of $ 1,250,000.00 for the following CDBG activities, pursuant to the January 2022 CDBG NOFA:

List activities and amounts (activity totals should include Activity Delivery dollars and General Administration associated with the activity) Activity (i.e. Public Services, Housing Dollar Amount Being Requested for Rehabilitation) the Activity
Public Services $I 500,000.00
ED Planning and Tech Assistance $l 250,000.00
Homebuyer Assistance $I 500,000.00
$I
Note: Similar to the above, any Colonia or Native American Set-Aside activities must be included separately in the Resolution.

SECTION 2:

The City • hereby approves the use of Program Income in an amount not to exceed $[1,250,000.0d for the CDBG activities described in Section 1.

Department of Housing and Community Development
Revised 10/15/21 2022 CDBG NOFA

CALIFORNIA

APPENDIX D
SECTION 3:

The City • acknowledges compliance with all state and federal public participation requirements in the development of its application(s).

SECTION 4:

The City * hereby authorizes and directs the (title of designated official) • City Manager J, or designee*, to execute and deliver all applications and act on the City's behalf in all matters pertaining to all such applications.

SECTION 5:

If an application is approved, the (title of designated official) City Manager, or designee*, is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement) and any and all subsequent amendments thereto with the State of California for the purposes of the grant.

SECTION 6:

If an application is approved, the (title of designated official) City Manager 1, or designee, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant.
* Important Note: If the designee is signing any application, agreement, or any other document on behalf of the designated official of the City/County, written proof of designee authority to sign on behalf of such designated official must be included with the Resolution, otherwise the Resolution will be deemed deficient and rejected.

Additionally, do not add limitations or conditions on the ability of the signatory or signatories to sign documents, or the Resolution may not be accepted. If more than one party's approval is required, list them as a signatory. The only exception is for county counsel or city attorney to approve as to form or legality or both, IF such approval is already part of the standard city/county signature block as evidenced by the signed Resolution itself. Inclusions of additional limitations or conditions on the authority of the signer will result in the Resolution being rejected and will require your entity to issue a corrected Resolution prior to the Department issuing a Standard Agreement.

Department of Housing and Community Development
Revised 10/15/21 2022 CDBG NOFA

APPENDIX D
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Parlier held on [08/04/22 by the following vote:

Instruction: Fill in all four vote-count fields below. If none, indicate "O" for that field.

AYES: 0 NOES: 0
ABSENT: LO ABSTAIN: [0
8/4/22
Authorized Signature Date
L Mayor
Signer's Title

STATE OF CALIFORNIA
City of Parlier
I, Dorothy Garza City Clerk ] of the City
Parlier, State of California, hereby certify the above and foregoing to be a full, rue and correct copy of a resolution adopted by said City Counci in this 4.00] day of August 1, 20/22.

Name of Clerk City Clerk
of the City FofL Parlier ], State of California
By: L Signature
Note: The attesting officer cannot be the person identified in the Resolution as the authorized signer.

Department of Housing and Community Development
Revised 10/15/21 2022 CDBG NOFA
retail strategies
Retail Recruitment

PARLIER, CALIFORNIA
Matthew Tate, Director of West Coast Business Development retail strategies
Industry Leaders Matthew Tate
• 150 years of retail real estate experience Director of Business Development, West Coast • Direct connections to retailers
& developers
• Hands-on approach
A native of arion atonia, bond our let Cons paine an is red fia., Industry Involvement
headin to his cart anth muricialibra dahow rag yorked daly with 150 realt l find new locations and new customers across the country.

ICMA ISC NLC

MAIN STREET

AMERICA
2020 Sillied Tonber

KABONK BLAZE
Panera five BEEW

BREAD ALDI

MARRIOTT
ROI + SUCCESS

GROCERY
California OUTLET DUTCH BROS
Fitness'

BOOT BARN
450+ $728,000+ $72.8 Mil
Jobs Created Annual Local Sales New Annual Retail Sales (Estimated) Tax Revenue Collected in Client Communities "Retail Strategies has accomplished a lot for the city and more importantly, carry a lot of credibility with the retail firms the city is trying to attract. That's been the biggest benefit" ~ Mark Staples, City of Taft, CA retail strategies
Resources Tax Revenues
Goals
Job Creation Time Challenges
Connections Quality of Life
New Business Experience
retail strategies
retail strategies Walmart COSTCO $40 300 $400k
TARGET
retail MILLION JOBS 1% ANNUAL TAX BASE
recruitment 2 Albertsons DICK'S $20 50 $200k

SAFEWAY
ladder
MILLIONI JOBS 1% ANNUAL TAX BASE
ALU Max Walgreen KUSS $10 30 $100k
MILLIONI JOBS 1% ANNUAL TAX BASE
Chick-fil-le PETCO
Where the pete go. $5 22 $50k
MILLION JOBS 1% ANNUAL TAX BASE
DOLLAR TREE $1 15 $10k
verizon
JOBS 1% ANNUAL TAX BASE

MILLION
discover connect advance
We want to learn the story of We make sure your community's We multiply and enhance your staff your community. story is heard. and become your story tellers.

Our team works hard to get to know your Aggressively taking your community's story and We work as an extension of your staff, adding community through the data and analytics but assets to expanding businesses, property owners, specific expertise, and amplifying your efforts and also through the knowledge of the local team. brokers, developers, and other industry players visibility many times over. creates economic growth for your community.

We want to make sure the story we are telling Being your partner and consistently providing is one that you would be proud of and aligns Our team of retail recruiters work year-round on feedback, answering questions, and solving with the values of your community. phones, emails and of course trade shows to make complex problems positions your market for sure your community has a captivated audience that growth.

Our activities pay a return in sales tax, added is interested in the real estate that you have. jobs, and businesses that enhance and add to
the unique qualities of your community.
retail strategies
discover Research & Real Estate Analysis
Trade Area Identification Business Recruitment Categories Mobile Data Collection By utilizing mobile data collection, data After reviewing key demographic An industry leading report which and analytics, and real estate acumen, utilizes cell phone data to identify the our tea witi out shority that home and work location of consumers will answer key questions for retailers. that visit a defined shopping area will elevate your downtown. within the community.

Psychographic Analysis GAP Analysis Consumer Expenditures Defines the type of consumers in your Examining the market supply and market Drilling down into each retail segment
market by breaking down consumers demand within the trade area to uncover to identify and understand what your
demographic characteristics, consumer the categories of retail being desired by consumers spending patterns are.
preferences, consumer expenditures, your community.
and cultural ideals.
- ...
a tODRI
Family Foundations
retail strategies
discover Research Methods
Customized Trade Area
Custom Trade Area 73,184
2022 estimated population
Cella
The location tracked was
Starbucks

10.43% for the time period of
July2021
Projected Growth by 2031 To
June 2022
retail strategies
discover Research & Real Estate Analysis
Consumer Supply
Home Run
and Demand
$16.4M Real Estate
$14.6M $16.1M
Traffic Count
$12.3M Co-tenancy
Convenience
Parking
High
Visibility/Signage
tasy Access
Building General Merch Clothing Restaurants
Retai Strategies is the Retail Recruitment
most trusted partner Retail Education
for recruiting businesses. Downtown Revitalization
connect
Conference Recruitment
We attend over 15+ conferences each year to both start
and build upon existing relationship in order to put our retail strategies specific sites in front of retail decision makers.

RETAIL LIVE!
Las Vegas Scottsdale
Dallas Orlando
Atlanta Charlotte
Chicago Nashville Giosc
Austin San Diego

INNOVATING COMMERCE
Los Angeles Monterey SERVING COMMUNITIES

APPOINTMENT
Board of Trustees
retail strategies

LACY BEASLEY
President, Retail Strategies December 2021|
Lacy Beasley, ICSC Board of Trustees
In December of 2021, Lacy was one of 16 new trustees added to the ICS Board of Trustees and one of only two members asked to advocate for and represent the public sector in her role on the board.

Dedicated Team
California
Cities need to dedicate time and effort Matthew Tate Christopher Bontrager to business recruitment which is why DIRECTOR OF VICE PRESIDENT Retail Strategies maintains a 5-1 client to BUSINESS WEST COAST staff so dies their eat communities DEVELOPMENT
The West Coast team is lead by
Matthew Tate, a native of northern
California with 10 years of experience
working with retail and city leaders
around the country.

The West Coast team offers over 25
years of combined commercial real
estate and public sector experience.

Reach out to Matt Brookley Valencia John Mark Boozer
972-632-9311 PORTFOLIO RECRUITMENT
[email protected] DIRECTOR COORDINATOR

WEST COAST
retail strategies
advance
Retailers /
Tenant Reps
Local Community
Brokers Leaders
Developers Property
Owners

THE BEATING HEART
Downtown Strategies
Downtowns are the heartbeat of your
destinatitys, and he chas acter ocal businesses. Community Engagement:

Whether it's time for the first or next step in
developing a vibrant downtown, our team can CARSON
deliver an implementable strategy to meet your Strategic Visioning Workshop: an in-market visit unique goals.
where we connect and collect feedback from your
This is not a pie in the sky, million dollar, sit on current tenants, local stakeholders, and the shelf master plan. This is a five-year, step-
by-step strategy to catapult your community community leaders into the next phase. • Market Analysis: walkability score, housing and psychographic analysis
• Real Estate: analyzing the downtown real estate to
identify opportunities and catalyst projects that
will transform the image of your downtown.

Let's create a destination.
retail strategies
Questions?
Matthew Tate, Director of West Coast Business Development AGENDA ITEM:

MEETING DATE: August 4, 2022
DEPARTMENT: Police Department

REPORT TO THE CITY COUNCIL
SUBJECT:

Introduction and First Reading of Ordinance Amending Parlier Municipal Code (PMC) Adding Section 2.16.040 Adopting a Policy Relating to the Police Department's Use of Military Equipment.

RECOMMENDATION:

Waive First Reading and introduce Ordinance Adopting Policy Relating to Use of Military Equipment and schedule adoption for public hearing.

BACKGROUND:

The Legislature recently adopted Government Code §7070 through 7072. The legislation is an apparent effort to allow for public scrutiny of a police department's use of military equipment. The legislation is specific, and odd. It requires the Police Department to develop and adopt a policy relating to the use of military equipment and to disclose the military equipment it currently uses, and it also requires that the policy be adopted as a resolution. The proposed ordinance conforms to those new requirements by simply incorporating the policy adopted by the Police Department by reference. Adoption of this ordinance is necessary to bring the City into compliance with the new State law.

RECOMMENDATION:

Waive First Reading and introduce Ordinance Adopting Policy Relating to Use of Military Equipment and schedule adoption for public hearing.

Prepared by:

Neal E. Costanzo, City Attorney
1 ORDINANCE NO. 2022-_

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARLIER AMENDING PARLIER MUNICIPAL CODE ADDING SECTION 2.16.040 ADOPTING A POLICY

RELATING TO THE POLICE DEPARTMENT'S USE OF MILITARY EQUIPMENT WHEREAS, Government Code §7070 through 7072 requires any Police Department that uses military equipment, of any type, to adopt a policy relating to its use and to declare the military equipment it has; and
WHEREAS, the Police Department has developed and adopted a policy satisfying the requirements of the aforementioned Government Code provisions relating to the approval, and position and reporting requirements for military equipment; and WHEREAS, the aforementioned Government Code provisions require that the policy so adopted by the Police Department be approved, by ordinance, by the City Council.

NOW, THEREFORE, the City Council of the City of Parlier does hereby ordain as follows:

Section I: Title 2, Chapter 2.16, Section 2.16.040 is hereby added to read as follows:

2.16.040 - Military Equipment Policy
Pursuant to the provisions of Government Code §7070 et seq the Parlier Police Department is required to adopt a policy regulating the use of military equipment and to disclose the military equipment it currently owns. The Police Department has developed and adopted such a policy, a copy of which is attached and incorporated by reference as Exhibit A. Said policy, Exhibit A, is hereby adopted by the City Council as an ordinance.

Section 2: California Environmental Quality Act: The City Council having considered the Staff Report and all public comments, has determined that this ordinance is not a project under the California Environmental Quality Act because the ordinance has no potential for resulting in a physical change in the environment. Since the ordinance is not a project, no environmental documentation is required.

Section 3: Severability: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, the decision shall not affect the validity of the remaining portions of the Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases have been declared invalid or unconstitutional.

Section 4: Effective Date and Posting of Ordinance: The Clerk of the City of Parlier shall cause a summary of this Ordinance to be published at least once within fifteen (15) days after its passage in a newspaper of general circulation in Fresno County with the names of those City Council Members voting for or against the Ordinance.
****************************************
INTRODUCED at a regular meeting on - 2022.

PASSED and ADOPTED, at a regular meeting of all Council on August 2, 2022 by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAIN: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor of the City of Parlier
ATTEST:

Bertha Augustine
Deputy City Clerk of the City of Parlier
AGENDA ITEM: #T
MEETING DATE: August 1, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Consideration and Necessary Action on Resolution Declaring Emergency and Authorizing Directly instead trupies Arin Rigid by lic eney to rover easing, West of Academy Without Giving Notice for Bids to Let Contracts.

RECOMMENDATION:

Adopt Resolution Declaring Emergency and Authorizing Directly Related and Immediate Action Required by Emergency to Procure Necessary Equipment, Services and Supplies for Extension of Utilities (Water and Sewer) at Manning West of Academy Without Giving Notice for Bids to Let Contracts.

BACKGROUND:

On July 21, 2022, the Council adopted Resolution 2022-41 which authorizes the extension of water and sewer lines in an area near Manning west of Academy in order to provide water and sewer service to various residences that are currently on wells. The wells of one or more residences is failing and the time required for the solicitation of competitive bids and awarding a bid to the lowest responsive bidder in accordance with the provisions of the Public Contract Code would increase the likelihood, significantly of the wells at various residences running dry and those residence being without water for an extended period of time creating a situation that poses a clear eminent danger requiring immediate action to prevent or mitigate the loss or impairment of life, health and property or an essential public service.

Typically, the Council is required to solicit competitive bids and award a public works Contract of ty byas to require resorsine bidi So decai goe mere to the solicitation of bids and the awarding of a contract to the lowest responsive bidder. The proposed resolution declares that an emergency exists and that it is therefore necessary to complete the proposed project involving the extension of water and sewer lines to this area without providing notice of or soliciting bids for contracts to perform the work necessary to extend these utilities to those residences.
1 RECOMMENDATION:

Adopt Resolution Declaring Emergency and Authorizing Directly Related and Immediate Action Required by Emergency to Procure Necessary Equipment, Services and Supplies for Extension of Utilities (Water and Sewer) at Manning West of Academy Without Giving Notice for Bids to Let Contracts.

Prepared by:

Neal E. Costanzo, City Attorney
RESOLUTION NO. 2022-_
A RESOLUTION OF THE CITY COUNÇIL OF THE CITY OF PARLIER

FINDING THE EXISTENCE OF AN EMERGENCY MAKING NECESSARY

THE REPAIR OR REPLACEMENT AND OTHER DIRECTLY RELATED AND

IMMEDIATE ACTION REQUIRED BY THE EMERGENCY TO PROCURE

NECESSARY EQUIPMENT, SERVICES AND SUPPLIES WITHOUT GIVING

NOTICE FOR BIDS TO LET CONTRACTS
WHEREAS, on July 21, 2022, the City Council unanimously adopted Resolution No. 2022-41 approving the extension of water and sewer lines along Manning west of Academy; and
WHEREAS, the water and sewer lines being extended along Manning west of Academy are necessary for the purpose of providing water and sewer services to residences that are currently on wells and septic tanks that were annexed to the City in 2001; and
WHEREAS, the extension of sewer and water lines will allow the City to provide water and sewer services to residences that have failing wells that consistently and quickly worsen over time creating the possibility that these residences will be without water or sewer services to be provided by the City of Parlier before their wells run completely dry and fail to provide any water for such residence; and
WHEREAS, Public Contract Code §1102 provides a definition for an emergency as a sudden, unexpected occurrence that poses a clear eminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health or property or an essential public service; and
WHEREAS, Public Contract Code §22050 provides that in the event of an emergency, a public agency, by a four-fifths vote of its governing body may repair, or replace a public facility, take any directly related and immediate action required by that emergency and procure the necessary equipment, services and supplies for those purposes without giving notice of bids to let contracts; and
WHEREAS, the time necessary to procure bids and award a contract for the installation of the extended water and sewer lines would prevent the City, for a period of months, from installing these water or sewer lines along Manning and west of Academy creating a clear and eminent danger requiring immediate action to prevent or mitigate the loss or impairment of health, life, property or an essential public service; and WHEREAS, the City Council finds and determines that the emergency situation, consisting of likelihood of one or more wells failing and water service being unavailable to residences within the City gives rise to an emergency within the meaning of Government Code §1102 and, this Council, by four-fifths vote of this governing body, for that reason, is directing repair, replacement or improvement of a public facility, and the taking of any directly related and immediate action required by the emergency to procure necessary equipment, services or supplies for the purpose of extending the water and sewer lines to this location without giving notice of bids to let contracts.

NOW, THEREFORE, BE IT RESOLVED as follows:

1. The foregoing recitals are true and correct.

2. The Council finds and determines that an emergency situation exists in that the Council has approved a project to extend water and sewer lines to service residences along Manning west of Academy and in the area nearby which has been annexed to the City and that the potential for the unavailability of water to such residences poses a clear and eminent danger requiring immediate action to prevent and mitigate the loss or impairment of health, life or property or an essential public service so that the Council is authorized to take any directly related and immediate action required by the emergency to procure necessary equipment, services and supplies for the purpose of extending the water lines to these locations without giving notice of bids to let contracts.

3. The City Council, therefore, directs that staff locate a suitable contractor to perform the work necessary to install the sewer and water lines at this location without soliciting bids as would otherwise be required under the Public Contracts Code, all in accordance with Public Contracts Code §22050. **** ******* ******** ******
The foregoing Resolution was duly approved this 4"h day of August 2022, by the following vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk,
City of Parlier
AGENDA ITEM: #8
MEETING DATE: 08-04-2022
DEPARTMENT: Engineering

REPORT TO CITY COUNCIL
SUBJECT:

Conduct Public Hearing and Council's Intention to confirm the collection of the annual assessment for Parlier Landscaping Maintenance and Lighting District No. 1 by resolution.

RECOMMENDATION:

City Council conduct a Public Hearing and adopt Resolution No. 2022- titled "Confirming Diagram and Assessment, Annual Levy 2022-2023, Landscaping Maintenance and Lighting District No. 1", and authorize the filing of the Resolution and Engineer's Report.

BACKGROUND:

This resolution declares the Council's intention to levy and collect the annual assessment for the Landscape Maintenance and Lighting District No. 1 assessments for the tax year 2022- 2023 to help defray the cost to the City for maintenance for landscaping and lighting within the public right-of-ways of those areas that have been annexed into the Landscape Maintenance and Lighting District No. 1.

NEW BUSINESS:

Conduct a Public Hearing and adopt Resolution titled "Confirming Diagram and Assessment, Annual Levy 2022-2023, Landscaping Maintenance and Lighting District No. 1", STAFF REPORTS:

The City will assess $56,136.66 for collection in the tax year 2022-2023.

The Resolution and Engineer's Report will need to be recorded with the Fresno County Recorder's Office by August 31, 2022. A copy of this resolution with the recorder's number (sticker form) placed in the right hand corner, can be walked over to the Auditor-Controller's Office and handed to them. This will give them permission to attached all the assessments to the tax bills.

Prepared BY:

Javier Andrade, City Engineer
A&M Consulting Engineers
WHEN RECORDED MAIL TO:

NAME: City of Parlier
ADDRESS: 1100 E. Parlier Avenue
CITY: Parlier
STATE: California
ZIP: 93648-2433
RESOLUTION NO. 2022-—

A RESOLUTION OF THE CITY COUNCIL
OF THE

CITY OF PARLIER, CALIFORNIA

CONFIRMING DIAGRAM AND ASSESSMENT
ANNUAL LEVY - 2022-2023
LANDSCAPE MAINTENANCE AND LIGHTING DISTRICT NO. 1
WHEREAS, on March 12, 1985, pursuant to Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, the City Council of the City of Parlier did adopt its Resolution Initiating Proceedings for formation of the Landscape Maintenance and Lighting District No. 1 of the City of Parlier herein "LMLD No. 1"); and WHEREAS, the Council did thereafter declare its intention to form and did form the said LMLD No. I and did levy and collect the first assessment and subsequent annual assessments for the maintenance and operation of the landscaping facilities in said LMLD No. 1; and did further direct the City Engineer to prepare and file a report; and WHEREAS, said report has been prepared and filed with the City Clerk and is entitled the "Engineer's Report for City of Parlier Landscape Maintenance and Lighting District No. 1, 2022-2023 Tax Year", a copy of which is attached hereto; and WHEREAS, all of the property owners within the territory of LMLD No. 1 have consented to the formation of the said District and to the levy of assessments.

NOW, THEREFORE, IT IS RESOLVED AND ORDERED, as follows:

The Council hereby determines that the territory within the LMLD No. 1, whose boundaries are set forth in the Engineer's Report of the City of Parlier LMLD No. 1 dated, July 2022, and on file with the City Clerk will be the territory benefited by the maintenance and servicing of the improvements described in said Engineer's Report.

Resolution No. 2020-

The Public Hearing was conducted on said annual levy of assessment in accordance with the law.

The Engineer's Report, the diagram for the assessment district, and the assessment f the estimated costs of the improvements contained therein and each and every part of sai eport is adopted, contirmed, and approved; the assessment of the total amount of the costs an the individual assessments thereof upon the several subdivisions of land in said LMLD No. 1 in proportion to the benetits to be received by said subdivisions, respectively, from said improvements, and of the expenses incidental thereto, be and the same hereby is finally approved and confirmed as the assessment to pay the costs.

The Council hereby orders the levy of the assessments described in said Resolution of Intention and the Engineer's Report.

The assessment diagram showing the assessment district referred to in said Resolution of Intention and also the subdivisions of land within the District, as contained in said Engineer's Report, be and it is hereby, finally approved and confirmed as the diagram of the properties to be assessed to pay the costs of the improvements.

The City Clerk shall file the diagram and assessment, as confirmed, or a certified copy thereof, with the Auditor of the County of Fresno not later than August 31, 2022. ty of actor one to mitin eat into ad an adaped by che ily Councity or Parlier, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Alma M. Beltran, Mayor of the City of Parlier
ATTEST:

Dorothy Garza, City Clerk of the City of Parlier

CITY OF PARLIER, CALIFORNIA

ENGINEER'S REPORT
FOR

CITY OF PARLIER

LANDSCAPE MAINTENANCE AND
LIGHTING DISTRICT No. 1
2021-2022 TAX YEAR
JULY 2021
Prepared By:

A&M Consulting Engineers
220 North Locust Ave
Visalia, CA 93291

ENGINEER'S REPORT
FOR

CITY OF PARLIER
LANDSCAPE MAINTENANCE AND LIGHTING DISTRICT No. 1
2021-22 TAX YEAR
I, Javier Andrade, Engineer for the City of Parlier, Landscape Maintenance and Lighting District No. 1, hereby submit the Engineer's Report of said project as follows:

Plans and Specifications
The Plans and Specifications for the landscaping and recreational improvements to be serviced and maintained are incorporated herein by reference to construction items as listed and enumerated in the documents entitled:

Plans and Specifications for the Development of Newmark Medical Center, Bella Vista Apartments, Tract No. 3695, Tract No. 3808, Tract No. 3806, Tract No. 3863, Tract No. 3804, Tract No. 4260, Tract No. 4483, Tract No. 4648, Tract No. 4672, Tract No. 4686, Tract No. 4809 (4686-Phase Il) Tract No. 4885, Tract No. 4901, Tract No. 5001, Tract No. 5392, Tract No. 5495, Tract No. 5496, Tract 5607-Ph 1, Tract 5607-Ph 2, Tract 6169, Parcel Map No. 1896, Parcel Map No. 93-01, Parcel Map No. 86-1, Parcel Map No. 03-01, Parcel Map No. 03-02, Parcel Map No. 07-01, Parcel Map 2011-01, Tract 6038, and Tract 6287.

The improvements consist of landscaping; drainage pipelines; lagoon disposal and appurtenances; and irrigation systems in that portion of the south side of East Parlier Avenue between South Milton Avenue and South Mendocino Avenue abutting Tract No. 3695 and Tract No. 3808 (excluding Outlot "A"); in that portion of the west side of South Mendocino Avenue which abuts Lots 29 and 30 of Tract No. 3695; in that portion of South Trujillo Avenue which abuts Lot 39 of Tract No. 3695 and Lots 2, 3 and 4 of Tract No. 3808, in that portion of South Academy Avenue from Young Avenue to E. Parlier Avenue and from Academy Avenue to E. Milton Avenue of Tract No. 3804; in that portion of South Mendocino which abuts Lots 20 and 21 of Tract No. 3863; in that portion of South Mendocino which abuts the storm drainage basin of Tract No. 3806; and drainage, pipelines, lagoon disposal and appurtenances for Tract No. 4260 and Tract No. 4483 and landscaping, drainage, lagoon disposal and appurtenances; and irrigation system along Manning Avenue, Tuolumne Avenue and Madsen Avenue of Tract 4648-Phases I through VIII, and landscaping, drainage, lagoon disposal and appurtenances; and irrigation system along Mendocino Avenue of Tract No. 4686, and landscaping, drainage, lagoon disposal and appurtenances; and irrigation system along Tuolumne Avenue, Madsen Avenue and East Parlier Avenue of Tract No. 4672 and Tract No. 4901-Phase I, Phase Il and commercial property on East Parlier Avenue, and landscaping, drainage, lagoon disposal and appurtenances; and irrigation system along Tuolumne Avenue, and Madsen Avenue of Tract No. 4885, and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Whitener Avenue and Parlier Avenue of Parcel Map No. 86-1, and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Tuolumne Avenue of Parcel Map No. 03-01 and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Manning Avenue of Parcel Map No. 03-02 and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Manning Avenue of Parcel Map No. 1896, and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Zediker Avenue of Tract No. 5392, and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Zediker Avenue of Tract No. 5496, and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Academy 21-155-LLMD 21-22 Engineer Report - 2- 2021-2022 Tax Year Avenue and Parlier Avenue of Tract No. 5495; and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Fifth Street of Tract No. 5607-Ph 1 & 2; and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along South Avenue of Tract No. 6169; and landscaping and drainage, and irrigation system along the North side of Avila Street of Parcel Map 2011-01; and landscape, drainage, lagoon disposal and appurtenances; and irrigation system along Parlier and Mendocino Avenues of Tract No. 6038.

Estimated Cost
A breakdown of the costs of maintenance and other expenses in connection with the formation of City of Parlier Landscape Maintenance and Lighting District No. 1 are described in Exhibit "A", attached hereto and incorporated herein as though set forth in full.

Proposed Assessment
I do, hereby assess and apportion said total amount of the cost and expenses of said formation, servicing and maintenance upon the several lots, or parcels of land liable therefore and benefited thereby all as is more particularly set forth in the assessment roll filled herewith, marked Exhibit "B" and incorporated herein by reference. The numbers on said assessment roll correspond with the assigned numbers upon the assessment diagram filed concurrently herewith. Said assessment is made upon the several parcels of land within said district in proportion to the estimated benefits to be received by said parcels respectively from said maintenance.

Assessment Diagram
The diagram entitled "Assessment Diagram of the City of Parlier, Landscape Maintenance and Lighting District No. 1, County of Fresno, State of California", herewith, marked Exhibit C and located within each described section of said Report, delineates the exterior boundaries of the assessment district and the lines and dimensions of each lot or parcel of land within said district.

Each lot or parcel of land having been assigned a distinctive number upon said assessment diagram.

Dated: 8124/21
Signed: _
Cily Engineer
City of Parlier, California
21-155-LLMD 21-22 Engineer Report - 3- 2021-2022 Tax Year 1, Dorothy Garza, City Clerk of the City Council of the City of Parlier, do hereby certify that the foregoing assessment roll together with the assessment diagram of the City of Parlier Landscape Maintenance and Lighting District No. 1, concurrently herewith was filed with me on the 31st day of July, 2021.

City Clerk of the City Council of the City of Parlier,
California
By: -
I, Dorothy Garza, City Clerk of the City Council of the City of Parlier, do hereby certify that the foregoing assessment roll together with the assessment diagram of the City of Parlier Landscape Maintenance and Lighting District No. 1, concurrently herewith was approved and confirmed by the City Council on the 2nd day of July, 2021, by adoption of Resolution No. 2020-37.

City Clerk of the City Council of the City of Parlier,
California
By:_
1, Alma M. Beltran, Mayor of the City of Parlier, do hereby certify that the foregoing assessment roll together with the assessment diagram of the City of Parlier Landscape Maintenance and Lighting District No. 1, concurrently herewith was filed with me on the 31st day of July, 2021. -27
By:\
Alma M. Beltran, Mayor
City of Parlier, California
1, Oscar J. Garcia, C.P.A.., Auditor of the County of Fresno, do hereby certify that the foregoing assessment, together with the assessment diagram, was filed in my office on the day of , 2021.

By -
Oscar J. Garcia, C.P.A.

Fresno County Auditor
21-155-L.LMD 21-22 Engineer Report - 4-
2021-2022 Tax Year
Engineer's Report
For
City of Parlier
•
Landscape Maintenance and Lighting District No. 1
2021-2022 Tax Year

1. SUMMARY - TOTAL EXPENSES
A. Maintenance Cost $46,892.17
Landscape, Lighting and Storm Drain Basin
B. Legal Expenses $1,080.97
C. Engineering Report Preparation $4,652.61
D. Administration and Recording Fees $630.90
County processing fees and publishing costs
Total Expenses $53,256.66
IL. SUMMARY - TOTAL ASSESSMENTS
Description Total Assessment Total
Parcels or Cost APN's
Equivalent
A. Tract No.3695 and 3808 60 $ 1,380.00
B. Tract No. 3806 58 $ 1,334.00
C. Tract No. 3804 89.19 $2,051.38
D. Tract No. 3863 68 $1,564.00
E. Tract No. 4260 58 $ 1,334.00
F. Tract No. 4483 $1,633.00
G. Manning Estates Tract 4648 Ph. I & II 54 $1,242.00
H. Manning Estates Tract 4648 Ph. III 28 $ 644.00
I. Manning Estates Tract 4648 Ph. IV 28 $ 644.00
J. Manning Estates Tract 4648 Ph. V 28 $644.00
Manning Estates Tract 4648 Ph. VI 27 $ 621.00
L. Manning Estates Tract 4648 Ph. VII 27 $ 621.00
M. Manning Estates Tract 4648 Ph. VIII 17 $ 391.00
N Tract No. 4672 63 $1,449.00

0. Tract No. 4686 Ph. I 67 $1,541.00
P. Tract No. 4809 (4686-Phase II) 84 $1,932.00
Q. Tract No. 4885 50 $1,150.00
R Tract No. 4901 104.52 $2,403.82
S. Tract No. 5001 72 $1,656.00
T. Parcel Map No. 93-01 70.12 $1,612.78
U. Parcel Map No. 86-1 13.89 $ 319.54
V. Parcel Map No. 03-01 23.54 $541.36
W. Parcel Map No. 03-02 87.85 $2,020.50
X. Parcel Map No. 1896 11.69 $268.80 1
Y. Tract No. 5392 126 $2,898.00
21-155-LLMD 21-22 Engineer Report -5- 2021-2022 Tax Year Z. Bella Vista Apartments 9.79 $225.28
1 AA. Newmark Medical Center 7.22 $ 166.12
1 BB. Tract No. 5495 Ph. I 93 $ 5,658.12 93
CC. Tract No. 5496 $4,678.90
71 DD. Newmark/Manning Commercial Center 36.96 $2,671.26 5 EE. Parcel Map No. 2011-01 $ 482.00
FF. Tract No. 5607 Ph. I
$2,135.70 45
GG. Tract No. 5607 Ph. I
$ 2,135.90 53
HH. Tract No. 6169
$ 1,756.02 37
JJ. Tract No. 6038 58
KK. $2,880.00 58
Tract No. 6287 28 $ 1390.34
28 Total Equivalent Parcels 1,847.68 $56,136.66
21-155-LLMD 21-22 Engineer Report - 6-
2021-2022 Tax Year

DESCRIPTION OF IMPROVEMENTS
FOR

CITY OF PARLIER
LANDSCAPE MAINTENANCE AND LIGHTING DISTRICT NO. 1
2021-22 TAX YEAR
Following is a general description of the proposed improvements to be serviced and maintained within the proposed assessment district, the boundaries of which are more particularly shown on the assessment diagram on file with the Clerk of the City of Parlier, designated Assessment Diagram, City of Parlier Landscape and Lighting Maintenance District No.1:
"The improvements consist of landscaping; drainage pipelines; lagoon disposal and appurtenances; and irrigation systems"
ATTACHMENTS:

Exhibit A - Costs and Assessment Calculations
Exhibit B - Assessment Roll
Exhibit C- Assessment Diagrams
21-155-LLMD 21-22 Engineer Reporl -7. 2021-2022 Tax Year

EXHIBIT A

COST AND ASSESSMENT CALCULATIONS
21-155-LLMD 21-22 Engineer Report - 8- 2021-2022 Tax Ycar EXHIBIT "A"
Engineer's Report

COST AND ASSESSMENT CALCULATIONS
A. Tract No. 3695 and 3808
Maintenance Cost
Landscaping and Storm Drainage Basin $1,167.00
Legal, Engineering and Administration
a. $36.00
b. Engineering Assessment Report (following Year) $156.00 c. Administration and Recording Fees $21.00
Total: $1,380.00
Assessment Cost: $1,380.00 = $23.00 / Parcel
60 Parcels
B. Tract No. 3806
Maintenance Cost
Landscaping and Storm Drainage Basin $1,128.10
Legal, Engineering and Administration
a. Legal $34.80
b. Engineering Assessment Report (following Year) $150.80 c. Administration and Recording Fees $20.30
Total: $1,334.00
Assessment Cost: $1.334.00 = $23.00 / Parcel
58 Parcels
c. Tract No. 3804
Maintenance Cost
Landscaping and Storm Drainage Basin $1,734.76
Legal, Engineering and Administration
Legal $53.52
b. ngineering Assessment Report (following Yea $231.89
c. dministration and Recording Fee $31.21
Total: $2,051.38
Assessment Cost: $2,051.38 = $23.00 / Parcel

89.19 Parcels
Total Number of Parcels = 72
21-155-L.I.MD 21-22 Engineer Report -9. 2021-2022 Tax Year Assessment No. 133
Commercial Parcel = 31,240 sq. ft., more or less
Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 2.93 Equiv. Parcels = $67.40 Assessment No. 190
Apartment Complex = 3.98 Ac., more or less = 173,368.80 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 16.26 Equiv. Parcels = $373.98 Net Regular Parcels 70.00
133 - Commercial Parcel 2.93
190 - Apartment Complex 16.26
Net for Calculations = 89.19 Parcels
D. Tract No. 3863
Maintenance Cost
Landscaping and Storm Drainage Basin $1,322.60

2. Legal, Engineering and Administration
a. Legal $40.80
b. Engineering Assessment Report (following Year) $176.80 c. Administration and Recording Fees $23.80
Total: $1,564.00
Assessment Cost: $1.564.00 = $23.00/ Parcel
68 Parcels
E. Tract No. 4260
Maintenance Cost
Legal, Engine rings caping and strati on Landscaping and Storm Drainage Basin $1,128.10 a. Legal $34.80
b. $150.80
c. Engineering semen Riper rollowing Year)
$20.30
Total: $1,334.00
Assessment Cost: _$1.344.00 = $23.00 / Parcel
58 Parcels
21-15S-L.LMD 21-22 Engineer Report - 10- 2021-2022 Tax Year Tract No. 4483
Maintenance Cost
Landscaping and Storm Drainage Basin $1,380.95
Legal, Engineering and Administration
a. Legal $42.60
b. Engineering Assessment Report (following Year) $184.60 c. Administration and Recording Fees $24.85
Total: $1,633.00
Assessment Cost: $1,633.00 = $23.00 / Parcel
71 Parcels
G. Tract No. 4648 Ph. I & II
Maintenance Cost
Landscaping and Storm Drainage Basin $1,050.30

2. Legal, Engineering and Administration
$32.40
b. Engineering Assessment Report (following Year) $140.40 c. Administration and Recording Fees $18.90
Total: $1,242.00
Assessment Cost: -$1.242.00 $23.00 / Parcel
54 Parcels
H. Tract No. 4648 Ph. III
Maintenance Cost
Landscaping and Storm Drainage Basin $544.60
Legal, Engineering and Administration
a. Legal $16.80
b. Engineering Assessment Report (following Year) $72.80 c. Administration and Recording Fees $9.80
Total: $644.00
Assessment Cost: $644.00 = $23.00 / Parcel
28 Parcels
21-155-L,LMD 21-22 Engineer Report - 11- 2021-2022 Tax Year

1. Tract No. 4648 Ph. IV
Maintenance Cost

2. Regal Engine rind cap A md strat minage Basin $544.60 a. Legal $16.80
b. Engineering Assessment Report (following Year) $72.80 c. Administration and Recording Fees $9.80
Total: $644.00
Assessment Cost: $ 644.00 $23.00 / Parcel
28 Parcels
J. Tract No. 4648 Ph. V
Maintenance Cost
Landscaping and Storm Drainage Basin $544.60

2. Legai, Engineering and Administration
a. Legal $16.80
b. Engineering Assessment Report (following Year) $72.80 c. Administration and Recording Fees $9.80
Total: $644.00
Assessment Cost: $644.00 = $23.00 / Parcel
-
28 Parcels
Total Number of Parcels 29
Number of Residential Parcels 28
City-Owned Lot 1
(Not Assessed)
K. Tract No. 4648 Ph. VI
Maintenance Cost
a. Landscaping and Storm Drainage Basin $525.15

2. Legal, Engineering and Administration
Legal $16.20
b. $70.20
incerine desmen Ring following Yean)
$9.45
Total: $621.00
Assessment Cost: $ 621.00 $23.00 / Parcel
27 Parcels
21-155-LLMD 21-22 Engineer Report - 12- 2021-2022 Tax Year L. Tract No. 4648 Ph. VII
Maintenance Cost
Landscaping and Storm Drainage Basin $525.15
Legal, Engineering and Administration
Legal $16.20
Engineering Assessment Report (following Year) $70.20
Administration and Recording Fees $9.45
Total: $621.00
Assessinent Cost: _$ 621.00 = $23.00 / Parcel
27 Parcels
M. Tract No. 4648 Ph. VIII
Maintenance Cost
Landscaping and Storm Drainage Basin $330.65
Legal, Engineering and Administration
Legal $10.20
Engineering Assessment Report (following Year) $44.20
Administration and Recording Fees $5.95
Total: $391.00
Assessment Cost: $391.00 - = $23.00 / Parcel
17 Parcels
N. Tract No. 4672
Maintenance Cost
a. Landscaping and Storm Drainage Basin $1,225.35

2. Legal, Engineering and Administration
a. Legal $37.80
b. Engineering Assessment Report (following Year) $163.80 c. Administration and Recording Fees $22.05
Total: $1,449.00
Assessment Cost: _$ 1,449.00 $23.00 / Parcel
-
63 Parcels
21-155-LLMD 21-22 Engineer Report - 13- 2021-2022 Tax Year o. Tract No. 4686 Ph. I
Maintenance Cost

2. • Legal, Engin ring aap edad Strat Drainage Basin $1,303.15 a. Legal
b. $40.20
Engineering Assessment Report (following Year) $174.20
c. Administration and Recording Fees $23.45
Total: $1,541.00
Assessment Cost: $1,541.00 = $23.00 / Parcel
67 Parcels
Tract No. 4809
Maintenance Cost
Landscaping and Storm Drainage Basin $1,633.80
Legal, Engineering and Administration
$50.40
Engineering Assessment Report (following Year) $218.40
Administration and Recording Fees $29.40
Total: $1,932.00
Assessment Cost: $ 1.032.00 $23.00 / Parcel
84 Parcels
Q. Tract No. 4885
Maintenance Cost
Landscaping and Storm Drainage Basin $972.50
Legal, Engineering and Administration
a. Legal
$30.00
Engineering Assessment Report (following Year) $130.00
Administration and Recording Fees $17.50
Total: $1,150.00
Assessment Cost: $1,150.00 $23.00 / Parcel
50 Parcels
•
21-155-LLMD 21-22 Enginecr Report - 14- 2021-2022 Tax Year R. Tract No. 4901
Maintenance Cost
Landscaping and Storm Drainage Basin $2,032.82
Legal, Engineering and Administration
$62.70
Engineering Assessment Report (following Year) $271.73
Administration and Recording Fees $36.57
Total: $2,403.82
Assessment Cost: _$2,403.82_ = $23.00 / Parcel
104.52 Parcels
Total Number of Residential Parcels = 92
Assessment 884
Lot 47 - Commercial 80,750 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 7.58 Equiv. Parcels = $174.22 Assessment 883
Lot 48 - Commercial = 52,649 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 4.94 Equiv. Parcels = $113.60 Net Residential Parcels = 92.00
Lot 47 - Commercial = 7.58
Lot 48 - Commercial = 4.94
Net for Calculations = 104.52 Parcels
Tract No. 5001
Maintenance Cost
Landscaping and Storm Drainage Basin $1,400.40

2. Legal, Engincering and Administration
a. Legal $43.20
b. Engineering Assessment Report (following Year) $187.20 c. Administration and Recording Fees $25.20
Total: $1,656.00
Assessment Cost: _$1,656.00 $23.00 / Parcel
72 Parcels
21-155-L.LMD 21-22 Engineer Report - 15 - 2021-2022 Tax Year T. Parcel Map No. 93-01
Maintenance Cost
Landscaping and Storm Drainage Basin $1,363.90
Legal, Engineering and Administration
Legal $42.06
Engineering Assessment Report (following Year) $182.30
Administration and Recording Fees $24.52
Total: $1,612.78
Assessment Cost: $1,612.78 $23.00 / Parcel

70.12 Parcels
Total Number of Parcels = 3
Assessment 388
Parcel 1 - Commercial = 0.96 Ac. = 41,818 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 3.92 Equiv. Parcels = $90.24 Assessment 389
Parcel 2 - Commercial = 7.53 Ac. = 328,007 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 30.77 Equiv. Parcels = $707.70 Assessment 390
Parcel 3 - Apartment Complex = 8.67 Ac. = 377,665 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 35.43 Equiv. Parcels = $814.84 Parcel 1 - Commercial 3.92
Parcel 2 - Commercial 30.77
Parcel 3 - Apartment Complex 35.43
Net for Calculations = 70.12 Parcels
U. Parcel Map No. 86-1
Maintenance Cost
Landscaping and Storm Drainage Basin $270.23
Legal, Engineering and Administration
Legal $8.33
b. Engineering Assessment Report (following Year) $36.12 c. Administration and Recording Fees $4.86
Total: $319.54
Assessment Cost: $319.54 = $23.00 / Parcel

13.89 Parcels
21-155-LLMD 21-22 Engineer Report - 16 - 2021-2022 Tax Year Total Number of Parcels = 1
Assessment No. 966
Parcel C- Apartment Complex = 3.4 Ac. = 148,104 sq. fl.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 13.89 Equiv. Parcels = $319.54 Parcel Map No. 03-01
Maintenance Cost
Landscaping and Storm Drainage Basin $457.82

2. Legal, Engineering and Administration
a. Legal $14.12
b. Engineering Assessment Report (following Year) $61.19 Administration and Recording Fees $8.23
Total: $541.36
Assessment Cost: $ 541.36 = $23.00 / Parcel

23.54 Parcels
Total Number of Parcels = 1
Assessment 967
Parcel 2 - Apartment Complex = 5.76 Ac. = 250,905 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 23.54 Equiv. Parcels = $541.36 w. Parcel Map No. 03-02, 07-02 and 2009-01
Maintenance Cost
a. Landscaping and Storm Drainage Basin $1,707.91

2. Legal, Engineering and Administration
a. Legal $52.61
b. Engineering Assessment Report (following Year) $228.31 c. Administration and Recording Fees $30.67
Total: $2,020.50
Assessment Cost: $2.020.50 = $23.00 / Parcel

87.85 Parcels
Total Number of Parcels = 19
Parcel Map Assessment Area Equivalent
No. Parcel No. No. (s.f.) Parcels Assessment
03-02 972 218,233 20.47 $470.86
07-02 1179 32,666 4.82 $110.92
07-02 2 1180 51,817 4.86 $111.80
21-155-LLMD 21-22 Engineer Report - 17- 2021-2022 Tax Year 07-02 1181
115,499 10.83 $249.20
07-02 1182
11,689 1.10 $25.22
07-02 5 1183
23,906 2.24 $51.58
07-02 1184
38,302 3.59 $82.64
07-02 7 1185 44,234

4.15 $95.44
07-02 8 1186
50,176 4.71 $108.26
07-02 9 1187
54,700 5.13 $118.02
07-02 10 1188
35,716 3.35 $77.06
07-02 11 1189
38,422 3.60 $82.90
07-02 12 1190
36,661 3.44 $79.10
07-02 13 1191
35,011 3.28 $75.54
2009-01 1 968
41,140 3.06 $70.48
2009-01 802
28,240 3.06 $70.48
2009-01 1361
30,376 3.07 $70.50
2009-01 4
136. 30,917 3.07
Total $70.50

87.85 $2,020.50
x. Parcel Map No. 1896
Maintenance Cost
Landscaping and Storm Drainage Basin $227.32
Legal, Engineering and Administration
Legal $7.01
b. Engineering Assessment Report (following Year)
$30.38
c. Administration and Recording Fees $4.09
Total: $268.80
Assessment Cost: $ 268.80 $23.00 / Parcel

11.69 Parcels
Total Number of Parcels 1
Assessment 973
Parcel 1 - Commercial 2.86 Ac. = 124.582 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 11.69 Equiv. Parcels = $268.80 Tract No. 5392
Maintenance Cost
a. Landscaping and Storm Drainage Basin

2. Legal, Engineering and Administration $2,450.70
a. Legal
b. $75.60
Engineering Assessment Report (following Year) $327.60
Administration and Recording Fees $44.10
Total: $2,898.00
21-155-I.LMD 21-22 Engineer Report - 18- 2021-2022 Tax Year Assessment Cost: _$2,898.00 = $23.00 / Parcel
126 Parcels
Total Number of Parcels 127
126
City-Owned Lot 1
(Not Assessed)
Bella Vista Apartments
Maintenance Cost
a. Landscaping and Storm Drainage Basin $190.53

2. Legal, Engineering and Administration
a. Legal $5.87
b. Engineering Assessment Report (following Year) $25.46 c. Administration and Recording Fees $3.42
Total: $225.28
Assessment Cost: $225.28 = $23.00 / Parcel

9.79 Parcels
Total Number of Parcels = 1
Assessment 971
Bella Vista Apartments 2.397 Ac. = 104.413 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 9.79 Equiv. Parcels = $225.28 AA. Newmark Medical Center

1. Maintenance Cost
a. Landscaping and Storm Drainage Basin $140.50
Legal, Engineering and Administration
a. Legal $4.33
Engineering Assessment Report (following Year) $18.77
c. Administration and Recording Fees $2.52
Total: $166.12
Assessment Cost: - $ 166.12 $23.00 / Parcel

7.2230 Parcels
Total Number of Parcels = 1
Assessment 1047
Commercial Parcel = 76,977 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 7.22 Equiv. Parcels = $166.12 21-155-L.LMD 21-22 Engineer Report - 19- 2021-2022 Tax Year BB. Tract No.5495 Ph. I
Maintenance Cost
Landscaping and Storm Drainage Basin $5,385.26

2. Legal, Engineering and Administration
a. Legal $56.40
b. Engineering Assessment Report (following Year) $244.40 c. Administration and Recording Fees $32.90
Total: $5,718.96
Assessment Cost: $5.718.96 = $60.84 / Parcel
94 Parcels
Total Number of Parcels = 94
Number of Residential Parcels = 93
City-Owned Lot = 1
(Not Assessed)
CC. Tract No. 5496
Maintenance Cost
Landscaping and Storm Drainage Basin $4,426.85
Legal, Engineering and Administration
a. Legal $42.60
b. Engineering Assessment Report (following Year) $184.60 c. Administration and Recording Fees $24.85
Total: $4,678.90
Assessment Cost: $4,678.90 = $65.90 / Parcel
71 Parcels
Total Number of Parcels
Number of Residential Parcels 71
City-Owned Lot = 1
(Not Assessed)
DD. Parcel Map No. 07-01
Maintenance Cost
Landscaping and Storm Drainage Basin $2,540.11
Legal, Engineering and Administration
Legal $22.15
b. Engineering Assessment Report (following Year) $96.08 c. Administration and Recording Fees $12.92
Total: $2,671.26
21-155-LLMD 21-22 Engineer Report - 20- 2021-2022 Tax Year Assessment Cost: _$2.671.26 = $72.28 / Parcel

36.96 Parcels
Total Number of Parcels = 5
Assessment 1177
Parcel 1 = 187,712 sq. fi.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 17.61 Equiv. Parcels = $1,272.74 Assessment 1357
Parcel 2 = 33,519 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 3.14 Equiv. Parcels = $227.26 Assessment 1358
Parcel 3 = 25,968 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. fi. 2.44 Equiv. Parcels = $176.04 Assessment 1359
Parcel 4 = 44,858 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 4.21 Equiv. Parcels = $304.12 Assessment 1360
Parcel 5 = 101,930 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 9.56 Equiv. Parcels = $691.10 Parcel 1 17.61
Parcel 2 3.14
Parcel 3 2.44
Parcel 4 4.21
Parcel 5 9.56
Net for Calculations = 36.96 Parcels
Parcel Map No. 2011-01
Maintenance Cost
Landscaping and Storm Drainage Basin $407.78
Legal, Engineering and Administration
Legal $12.54
Engincering Assessment Report (following Year) $54.37
Administration and Recording Fees $7.31
Total: $482.00
Assessment Cost: $482.00 $23.00 / Parcel

20.91 Parcels
21-155-LL.MD 21-22 Engineer Report - 21- 2021-2022 Tax Year Total number of Parcels = 2
Assessment 1363
Phase 1 Apartments 2.95 Ac. = 128,502 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 12.05 Equiv. Parcels = $278.00 Assessment 1360
Phase 2 Apartments = 2.17 Ac. = 94,432 sq. ft.

Standard Lot Area Maximum
For Assessment = 10,660 sq. ft. = 8.86 Equiv. Parcels = $204.00 Phase 1 Apartments 12.05
Phase 2 Apartments 8.86
Net for Calculations 20.91 Parcels
FF. Tract No. 5607 Ph. 1

1. Maintenance Cost
a. Landscaping and Storm Drainage Basin $1,975.95
Legal, Engineering and Administration
a. Legal $27.00
b. Engineering Assessment Report (following Year) $117.00 c. Administration and Recording Fees $15.75
Total: $2,135.70
Assessment Cost: $2,135.70 = $47.46/Parcel
45 Parcels
GG. Tract No. 5607 Phase II
Maintenance Cost
Landscaping and Storm Drainage Basin $1,947.75
Legal, Engineering and Administration
a. Legal $31.80
Engineering Assessment Report (following Year) $137.80
c. Administration and Recording Fees $18.55
Total: $2,135.90
Assessment Cost: $2,135.90 = $40.30 / Parcel
53 Parcels
21-155-LLMI) 21-22 Engineer Report - 22. 2021-2022 Tax Year HH. Tract No. 6169 (Tract 5607 Phase II!)

1. Maintenance Cost
Legal, Enginering capi land Stration Landscaping and Storm Drainage Basin $1,624.67 a. Legal $22.20
b. Engineering Assessment Report (following Year) $96.20 c. Administration and Recording Fees $12.95
Total: $1,756.02
Assessment Cost: _ $1,756.02 = $47.46 / Parcel
37 Parcels
JJ. Tract No. 6038
Maintenance Cost
Landscaping and Storm Drainage Basin $2,650.00
Legal, Engineering and Administration
Legal $50.00
b. Engineering Assessment Report (following Year) $150.00 c. Administration and Recording Fees $30.00
Total: $2,880.00
Assessment Cost: $2,880.00 = $49.66 / Parcel
58 Parcels
KK. Tract No. 6287
Maintenance Cost
Landscaping and Storm Drainage Basin $1279.31
Legal, Engineering and Administration
Enginering ASsessment Report (flowing Yean) $24.14
$72.41
Administration and Recording Fees $14.48
Total: $1390.34
Assessment Cost: $1,390.34 = $49.66/Parcel
28 Parcels
21-155-LL.MD 21-22 Engineer Report - 23 - 2021-2022 Tax Year

EXHIBIT B

ASSESSMENT ROLL
21-155-LLMD 21-22 Engineer Report - 24 - 2021-2022 Tax Year

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

AMOUNT NO.
1 355-231-12 AMOUNT
$23.00 50 355-232-23 $23.00
2 355-231-13 $23.00 51 355-232-22
355-231-14 $23.00 $23.00
52 355-232-21 $23.00
355-231-15 $23.00 53 355-232-08 $23.00
355-231-16 $23.00 54 355-232-07
355-231-17 $23.00
$23.00 55 355-232-06 $23.00
355-231-18 $23.00 56 355-232-05
$23.00
8 355-231-19 $23.00 57
355-232-04 $23.00
9 355-231-20 $23.00 58 355-232-03
355-231-21 $23.00
10 $23.00 59 355-232-02
11 355-231-22 $23.00
$23.00 60 355-232-01 $23.00
12 355-231-23 $23.00 61 355-293-01
13 355-231-24 $23.00 $23.00
62 355-293-02 $23.00
14 355-231-25 $23.00 63 355-293-03
15 355-231-26 $23.00
$23.00 64 355-293-04 $23.00
16 355-231-27 $23.00 65
355-293-05 $23.00
17 355-231-28 $23.00 66 355-293-06
18 355-231-29 $23.00
$23.00 67 355-293-07 $23.00
19 355-231-30 $23.00 68 355-293-08
20 355-231-31 $23.00
$23.00 69 355-293-09
21 355-231-32 $23.00
$23.00 70 355-293-10 $23.00
22 355-231-33 $23.00 71 355-293-11
23 355-231-34 $23.00
$23.00 72 355-293-12
24 355-231-35 $23.00
$23.00 73 355-293-13 $23.00
25 355-231-36 $23.00 74 355-293-14
26 355-231-37 $23.00
$23.00 75 355-293-15 $23.00
27 355-231-38 $23.00 76 355-293-16
$23.00
28 355-231-39 $23.00 77 355-293-17
29 355-231-40 $23.00
$23.00 78 355-293-18 $23.00
30 355-232-19 $23.00 79 355-293-19
355-232-18 $23.00
31 $23.00 80 355-293-20
32 355-232-17 $23.00
$23.00 81 355-293-21 $23.00
33 355-232-16 $23.00 82 355-293-22 $23.00
34 355-232-15 $23.00 83 355-292-13
355-232-14 $23.00
35 $23.00 84 355-292-14
$23.00
36 355-232-13 $23.00 85 355-292-15
37 355-232-12 $23.00
$23.00 86 355-292-16 $23.00
38 355-232-11 $23.00 87 355-292-17 $23.00
39 355-232-10 $23.00 88 355-292-18
40 355-232-33 $23.00
$23.00 89 355-292-19 $23.00
41 355-232-31 $23.00 90 355-292-20
42 355-232-32 $23.00
$23.00 91 355-292-21 $23.00
43 355-232-30 $23.00 92 355-292-22
44 355-232-29 $23.00
$23.00 93 355-292-23 $23.00
45 355-232-28 $23.00 94 355-292-24
355-232-27 $23.00
46 $23.00 95 355-292-01
47 355-232-26 $23.00
$23.00 96 355-292-02 $23.00
48 355-232-25 $23.00 97 355-292-03
49 355-232-24 $23.00
$23.00 98 355-292-04 $23.00
99 355-292-05 $23.00
B-1

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. AMOUNT NO. A. P. N.

AMOUNT
100 355-292-06 $23.00 151 355-302-08 $23.00
101 355-292-07 $23.00 152 355-302-07 $23.00
102 355-292-08 $23.00 153 355-303-06 $23.00
103 355-292-09 $23.00 154 355-303-05 $23.00
104 355-292-10 $23.00 155 355-303-04 $23.00
105 355-292-11 $23.00 156 355-303-03 $23.00
106 355-292-12 $23.00 157 355-303-02 $23.00
107 355-291-12 $23.00 158 355-303-01 $23.00
108 355-291-11 $23.00 159 355-303-12 $23.00
109 355-291-10 $23.00 160 355-303-11 $23.00
110 355-291-09 $23.00 161 355-303-10 $23.00
111 355-291-08 $23.00 162 355-303-09 $23.00
112 355-291-07 $23.00 163 355-303-08 $23.00
113 355-291-06 $23.00 164 355-303-07 $23.00
114 355-291-05 $23.00 165 355-311-01 $23.00
115 355-291-04 $23.00 166 355-311-02 $23.00
116 355-291-03 $23.00 167 355-311-03 $23.00
117 355-291-02 $23.00 168 355-311-04 $23.00
118 355-291-01 $23.00 169 355-311-05 $23.00
119 355-301-09 $23.00 170 355-312-05 $23.00
120 355-301-10 $23.00 171 355-312-04 $23.00
121 355-301-11 $23.00 172 355-312-03 $23.00
122 355-301-12 $23.00 173 355-312-02 $23.00
123 355-301-13 $23.00 174 355-312-01 $23.00
124 355-301-14 $23.00 175 355-312-10 $23.00
125 355-301-15 $23.00 176 355-312-09 $23.00
126 355-301-16 $23,00 177 355-312-08 $23.00
127 355-301-17 $23.00 178 355-312-07 $23.00
128 355-301-18 $23.00 179 355-312-06 $23.00
129 355-301-19 $23.00 180 355-313-05 $23.00
130 355-301-20 $23.00 181 355-313-04 $23.00
131 355-301-21 $23.00 182 355-313-03 $23.00
132 355-301-22 $23.00 183 355-313-02 $23.00
133 355-301-08 $67.40 184 355-313-01 $23.00
134 355-301-07 $23.00 185 355-313-10 $23.00
135 355-301-06 $23.00 186 355-313-09 $23.00
136 355-301-05 $23.00 187 355-313-08 $23.00
137 355-301-04 $23.00 188 355-313-07 $23.00
138 355-301-03 $23.00 189 355-313-06 $23.00
139 355-301-02 $23.00 190 355-314-01 $373.98
140 355-301-01 $23.00 191 355-321-01 $23.00
141 355-302-06 $23.00 192 355-321-02 $23.00
142 355-302-05 $23.00 193 355-321-03 $23.00
143 355-302-04 $23.00 194 355-321-04 $23.00
144 355-302-03 $23.00 195 355-321-05 $23.00
145 355-302-02 $23.00 196 355-321-06 $23.00
146 355-302-01 $23.00 197 355-321-07 $23.00
147 355-302-12 $23.00 198 355-321-08 $23.00
148 355-302-11 $23.00 199 355-321-09 $23.00
149 355-302-10 $23.00 200 355-321-10 $23.00
150 355-302-09 $23.00
B-2

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

AMOUNT NO. AMOUNT
201 355-321-11 $23.00 251 355-322-08
$23.00
202 355-321-12 $23.00 252 355-322-07
203 355-321-13 $23.00
$23.00 253 355-322-06 $23.00
204 355-321-14 $23.00 254 355-322-05
205 355-321-15 $23.00
$23.00 255 355-322-04 $23.00
206 355-321-16 256 355-322-03
207 355-321-17 $23.00
$23.00 257 355-322-02 $23.00
208 355-321-18 $23.00 258 355-322-01
209 355-321-19 $23.00
$23.00 259 355-331-01 $23.00
210 355-321-20 $23.00 260 355-331-02
211 355-323-12 $23.00
$23.00 261 355-331-03 $23.00
212 355-323-11 $23.00 262 355-331-04
213 355-323-10 $23.00
$23.00 263 355-331-05 $23.00
214 355-323-09 $23.00 264 355-331-06
215 355-323-08 $23.00 $23.00
265 355-331-07 $23.00
216 355-323-07 $23.00 266 355-331-08
217 355-323-06 $23.00
$23.00 267 355-331-09 $23.00
218 355-323-05 $23.00 268 355-331-10
219 355-323-04 $23.00
$23.00 269 355-331-11 $23.00
220 355-323-03 $23.00 270 355-331-12
221 355-323-02 $23.00
$23.00 271 355-331-13 $23.00
222 355-323-01 $23.00 272 355-331-14
223 355-323-24 $23.00
$23.00 273 355-332-01 $23.00
224 355-323-23 $23.00 274 355-332-02
225 355-323-22 $23.00
$23.00 275 355-332-03 $23.00
226 355-323-21 $23.00 276 355-332-04
227 355-323-20 $23.00
$23.00 277 355-332-05 $23.00
228 355-323-19 $23.00 278 355-332-06
229 355-323-18 $23.00
$23.00 279 355-332-07 $23.00
230 355-323-17 $23.00 280 355-332-08
231 355-323-16 $23.00
$23.00 281 355-332-09 $23.00
232 355-323-15 $23.00 282 355-332-10
233 355-323-14 $23.00
$23.00 283 355-332-11 $23.00
234 355-323-13 $23.00 284 355-332-12
235 355-324-12 $23.00
$23.00 285 355-332-13 $23.00
236 355-324-11 $23.00 286 355-332-14
237 355-324-10 $23.00
$23.00 287 355-332-15 $23.00
238 355-324-09 $23.00 288 355-332-16 $23.00
239 355-324-08 $23.00 289 355-332-17 $23.00
240 355-324-07 $23.00 290 355-332-18 $23.00
241 355-324-06 $23.00 291 355-332-19
242 355-324-05 $23.00
$23.00 292 355-332-20 $23.00
243 355-324-04 $23.00 293 355-332-21 $23.00
244 355-324-03 $23.00 294 355-332-22
245 355-324-02 $23.00
$23.00 295 355-332-23 $23.00
246 355-324-01 $23.00 296 355-332-24
247 355-322-12 $23.00
$23.00 297 355-332-25 $23.00
248 355-322-11 $23.00 298 355-332-26
249 355-322-10 $23.00
$23.00 299 355-332-27 $23.00
250 355-322-09 $23.00 300 355-332-28 $23.00
B-3

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. AMOUNT A. P. N.

AMOUNT
301 355-333-01 $23.00 355-335-15 $23.00
302 355-333-02 355-335-16 $23.00
303 355-333-03 355-335-17 $23.00
304 355-333-04 355-335-18 $23.00
305 355-333-05 355-335-19 $23.00
306 355-333-06 355-335-20 $23,00
307 355-333-07 355-335-21 $23.00
308 355-333-08 $23.00 355-335-22 $23.00
309 355-333-09 $23.00 355-335-23 $23.00
310 355-333-10 $23.00 355-335-24 $23.00
311 355-333-11 $23.00 355-335-25 $23.00
312 355-333-12 $23.00 355-335-26 $23.00
313 355-333-13 $23.00 355-335-27 $23.00
314 355-333-14 $23.00 355-335-28 $23.00
315 355-333-15 $23.00 355-341-01 $23.00
316 355-333-16 $23.00 355-341-02 $23.00
317 355-333-17 $23.00 355-341-03 $23.00
318 355-333-18 $23.00 355-341-04 $23.00
319 355-333-19 $23.00 355-341-05 $23.00
320 355-333-20 $23.00 355-341-06 $23.00
321 355-333-21 $23.00 355-341-07 $23.00
322 355-333-22 $23.00 355-341-08
$23.00
323 355-333-23 $23.00 355-341-09 $23.00
324 355-333-24 $23.00 355-341-10 $23.00
325 355-333-25 $23.00 355-341-11 $23.00
326 355-333-26 $23.00 355-341-12 $23.00
327 355-333-27 $23.00 355-341-13 $23.00
328 355-333-28 $23.00 355-341-14 $23.00
329 355-334-01 $23.00 355-341-15 $23.00
330 355-334-02 $23.00 355-341-16 $23.00
331 355-334-03 $23.00 355-341-17 $23.00
332 355-334-04 $23.00 355-341-18 $23.00
333 355-334-05 $23.00 355-341-19 $23.00
334 355-334-06 $23.00 355-341-20 $23.00
335 355-334-07 $23.00 355-341-21 $23.00
336 355-334-08 $23.00 355-341-22 $23.00
337 355-335-01 $23.00 355-341-23 $23.00
338 355-335-02 $23.00 358-390-28 $90.24
339 355-335-03 $23.00 358-390-29 $707.70
340 355-335-04 $23.00 358-390-30 $814.84
341 355-335-05 $23.00 355-353-08 $23.00
342 355-335-06 $23.00 355-353-07 $23.00
343 355-335-07 $23.00 355-353-06 $23.00
344 355-335-08 $23.00 355-353-05 $23.00
345 355-335-09 $23.00 355-353-04 $23.00
346 355-335-10 $23.00 355-353-03 $23.00
347 355-335-11 $23.00 355-353-02 $23.00
348 355-335-12 $23.00 355-353-01 $23.00
349 355-335-13 $23.00 355-356-01 $23.00
350 355-335-14 $23.00 355-356-02 $23.00
B-4

EXHIBIT B
A. P. N. ASSESSMENT ASSESSMENT ASSESSMENT
AMOUNT NO. A. P. N.
355-356-03 AMOUNT
$23.00 451 355-355-04 $23.00
355-356-04 $23.00 452 355-364-08 $23.00
355-356-05 $23.00 453 355-364-09 $23.00
355-352-19 $23.00 454 355-364-10 $23.00
355-352-20 $23.00 455 355-364-11 $23.00
355-352-21 $23.00 456 355-364-12 $23.00
355-352-22 $23.00 457 355-364-13 $23.00
355-352-23 $23.00 458 355-364-14 $23.00
355-352-09 $23.00 459 355-364-01 $23.00
355-352-08 $23.00 460 355-364-02 $23.00
355-352-07 $23.00 461 355-364-03 $23.00
355-352-06 $23.00 462 355-364-04 $23.00
355-352-05 $23.00 463 355-364-05 $23.00
355-352-04 $23.00 464 355-364-06 $23.00
355-352-03 $23.00 465 355-364-07 $23.00
355-352-01 $23.00 466 355-361-11 $23.00
355-352-02 $23.00 467 355-361-12 $23.00
355-352-18 $23.00 468 355-361-13 $23.00
355-352-17 $23.00 469 355-361-14 $23.00
355-352-16 $23.00 470 355-361-15 $23.00
355-352-15 $23.00 471 355-361-16 $23.00
355-352-14 $23.00 472 355-361-17 $23.00
355-352-13 $23.00 473 355-361-10 $23.00
355-352-12 $23.00 474 355-361-09 $23.00
355-352-11 $23.00 475 355-361-08 $23.00
355-352-10 $23.00 476 355-361-07 $23.00
355-355-01 $23.00 477 355-361-06 $23.00
355-355-02 $23.00 478 355-361-01 $23.00
355-355-03 $23.00 479 355-361-02 $23.00
355-351-03 $23.00 480 355-361-03 $23.00
355-351-04 $23.00 481 355-361-04 $23.00
355-351-05 $23.00 482 355-361-05 $23.00
355-351-06 $23.00 483 355-362-01 $23.00
355-351-07 $23.00 484 355-362-02 $23.00
355-351-02 $23.00 485 355-362-03 $23.00
355-351-01 $23.00 486 355-362-04 $23.00
355-359-26 $23.00 487 355-362-05 $23.00
355-359-27 $23.00 488 355-362-06 $23.00
355-359-28 $23.00 489 355-362-07 $23.00
355-359-29 $23.00 490 355-362-08 $23.00
355-359-30 $23.00 491 355-362-09 $23.00
355-359-31 $23.00 492 355-363-04 $23.00
355-359-32 $23.00 493 355-363-03 $23.00
355-359-33 $23.00 494 355-363-02 $23.00
355-355-10 $23.00 495 355-363-01 $23.00
355-355-09 $23.00 496 355-363-09 $23.00
355-355-08 $23.00 497 355-363-08 $23.00
355-355-07 $23.00 498 355-363-07 $23.00
355-355-06 $23.00 499 355-363-06 $23.00
355-355-05 $23.00 500 355-363-05 $23.00
B-5

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

NO. AMOUNT
503 355-373-18 551 355-372-07 $23.00
504 355-373-17 552 355-372-06 $23.00
505 355-373-16 553 355-372-05
506 $23.00
355-373-15 554 355-372-04 $23.00
507 355-373-14 555 355-372-03 $23.00
508 355-373-13 556 355-372-02 $23.00
509 355-373-12 557 355-372-01 $23.00
510 355-373-11 558 355-371-12 $23.00
511 355-373-10 559 355-371-11 $23.00
512 355-373-09 560 355-371-10
$23.00
513 355-373-08 561 355-371-09
514 $23.00
355-373-07 562 355-371-08 $23.00
515 355-373-06 563 355-371-07
355-373-05 $23.00
516 564 355-371-06 $23.00
517 355-373-04 565 355-371-05 $23.00
518 355-373-03 566 355-371-04 $23.00
519 355-373-02 567 355-371-03 $23.00
520 355-373-01 568 355-371-02 $23.00
521 355-373-36 569 355-371-01 $23.00
522 355-373-35 570 355-355-11 $23.00
523 355-373-34 571 355-355-12 $23.00
524 355-373-33 572 355-355-13 $23.00
525 355-373-32 573 355-355-14 $23.00
526 355-373-31 574 355-355-15 $23.00
527 355-373-30 575 355-355-16 $23.00
528 355-373-29 576 355-351-08 $23.00
529 355-373-28 577 355-351-09 $23.00
530 355-373-27 578 355-351-10 $23.00
531 355-373-26 579 355-351-11 $23.00
532 355-373-25 580 355-351-12 $23.00
533 355-373-24 581 355-357-01 $23.00
534 355-373-23 582 355-357-02 $23.00
535 355-373-22 583 355-357-03 $23.00
536 355-373-21 584 355-357-04 $23.00
537 355-373-20 585 355-357-05 $23.00
538 355-373-19 586 355-357-06 $23.00
539 355-374-01 587 355-357-07 $23.00
540 355-374-02 588 355-361-18 $23.00
541 355-374-03 589 355-361-19 $23.00
542 355-374-04 590 355-361-20 $23.00
543 355-374-05 591 355-361-21 $23.00
544 355-374-06 592 355-361-22 $23.00
545 355-374-07 594 355-365-01 $23.00
546 355-372-12 595 355-365-02 $23.00
547 355-372-11 596 355-365-03 $23.00
548 355-372-10 597 355-365-04 $23.00
549 355-372-09 598 355-365-05 $23.00
550 355-372-08 599 355-365-06 $23.00
600 355-365-07 $23.00
B-6

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. AMOUNT A. P. N.

NO. AMOUNT
601 355-365-08 $23.00 651 355-382-02 $23.00
602 355-365-09 $23.00 652 355-382-03 $23.00
603 355-361-23 653 355-382-04
$23.00
604 355-361-24 654 355-382-05 $23.00
605 355-361-25 $23.00 655 355-382-06
606 $23.00
355-361-26 $23.00 656 355-382-07 $23.00
607 355-361-27 $23.00 657 355-382-08 $23.00
608 355-361-28 $23.00 658 355-382-09 $23.00
609 355-361-29 $23.00 659 355-382-10 $23.00
610 355-361-30 $23.00 660 355-382-11 $23.00
611 355-361-31 $23.00 661 355-382-12 $23.00
612 355-361-32 $23.00 662 355-382-13 $23.00
613 355-361-33 $23.00 663 355-382-14
614 355-361-34 $23.00
$23.00 664 355-382-15 $23.00
615 355-361-35 $23.00 665 355-382-16 $23.00
616 355-361-36 $23.00 666 355-382-17 $23.00
617 355-366-01 $23.00 667 355-382-18
$23.00
618 355-366-02 $23.00 668 355-382-19 $23.00
619 355-366-03 $23.00 669 355-382-20
620 $23.00
355-366-04 $23.00 670 355-382-21 $23.00
621 355-366-05 $23.00 671 355-382-22 $23.00
622 355-366-06 $23.00 672 355-382-23 $23.00
623 355-366-07 $23.00 673 355-382-24
$23.00
624 355-366-08 $23.00 674 355-382-25 $23.00
625 355-366-09 $23,00 675 355-382-26 $23.00
626 355-381-04 $23.00 676 355-382-27
$23.00
627 355-381-05 $23.00 677 355-382-28 $23.00
628 355-381-06 $23.00 678 355-382-29 $23.00
629 355-381-07 $23.00 679 355-382-30 $23.00
630 355-381-08 $23.00 680 355-382-31 $23.00
631 355-381-09 $23.00 681 355-382-32 $23.00
632 355-381-10 $23.00 682 355-382-33 $23.00
633 355-381-11 $23.00 683 355-382-34 $23.00
634 355-381-12 $23.00 684 355-382-35 $23.00
635 355-381-13 $23.00 685 355-382-36 $23.00
636 355-381-14 $23.00 686 355-383-01 $23.00
637 355-381-15 $23.00 687 355-383-02 $23.00
638 355-381-16 $23.00 688 355-383-03 $23.00
639 355-381-17 $23.00 689 355-383-04 $23.00
640 355-381-18 $23.00 690 355-383-05 $23.00
641 355-381-19 $23.00 691 355-383-06 $23.00
642 355-381-20 $23.00 692 355-383-07 $23.00
643 355-381-21 $23.00 693 355-383-08 $23.00
644 355-381-22 $23.00 694 355-383-09 $23.00
645 355-381-23 $23.00 695 355-383-10 $23.00
646 355-381-24 $23.00 696 355-383-11 $23.00
647 355-381-25 $23.00 697 355-383-12 $23.00
648 355-381-26 $23.00 698 355-384-01 $23.00
649 355-381-27 $23.00 699 355-384-02 $23.00
650 355-382-01 $23.00 700 355-384-03 $23.00
B-7

EXHIBIT B
ASSESSMENT A. P. N. ASSESSMENT ASSESSMENT ASSESSMENT
AMOUNT NO. A. P. N. AMOUNT
355-384-04 $23.00 751 355-391-035 $23.00
702 355-384-05 $23.00 752 355-391-02S $23.00
703 355-384-06 $23.00 753 355-391-018 $23.00
704 355-384-07 $23.00 754 355-392-135 $23.00
705 355-384-08 $23.00 755 355-392-125 $23.00
706 355-384-09 $23.00 756 355-392-03S $23.00
707 355-384-10 $23.00 757 355-392-045 $23.00
708 355-384-11 $23.00 758 355-392-055 $23.00
709 355-384-12 $23.00 759 355-392-06S $23.00
710 355-357-08 $23.00 760 355-392-07S $23.00
711 355-357-09 $23.00 761 355-392-08S $23.00
712 355-357-10 $23.00 762 355-392-09S $23.00
713 355-357-11 $23.00 763 355-392-10S $23.00
714 355-357-12 $23.00 764 355-392-11S $23.00
715 355-357-13 $23.00 765 355-393-01S $23.00
716 355-357-14 $23.00 766 355-393-025 $23.00
717 355-357-15 $23.00 767 355-393-03S $23.00
718 355-357-16 $23.00 768 355-393-04S $23.00
719 355-357-17 $23.00 769 355-393-05S $23.00
720 355-357-18 $23.00 770 355-393-065 $23.00
721 355-357-19 $23.00 771 355-393-07S $23.00
722 355-358-01 $23.00 772 355-393-085 $23.00
723 355-358-02 $23.00 773 355-393-095 $23.00
724 355-358-03 $23.00 774 355-393-10S $23.00
725 355-358-04 $23.00 775 355-393-11S $23.00
726 355-358-05 $23.00 776 355-393-125 $23.00
727 355-359-01 $23.00 777 355-393-13S $23.00
728 355-359-02 $23.00 778 355-393-14S $23.00
729 355-359-03 $23.00 779 355-393-15S $23.00
730 355-359-04 $23.00 780 355-393-16S $23.00
731 355-359-05 $23.00 781 355-393-17S $23.00
732 355-359-15 $23.00 782 355-393-18S $23.00
733 355-359-16 $23.00 783 355-394-195 $23.00
734 355-359-14 $23.00 784 355-394-18S $23.00
735 355-359-09 $23.00 785 355-394-17S $23.00
736 355-359-10 $23.00 786 355-394-16S $23.00
737 355-391-175 $23.00 787 355-394-155 $23.00
738 355-391-16S $23.00 788 355-394-14S $23.00
739 355-391-15S $23.00 789 355-394-135 $23.00
740 355-391-14S $23.00 790 355-394-125 $23.00
741 355-391-13S $23.00 791 355-394-11S $23.00
742 355-391-125 $23.00 792 355-394-10S $23.00
743 355-391-11S $23.00 793 355-394-09S $23.00
744 355-391-10S $23.00 794 355-394-085 $23.00
745 355-391-09S $23.00 795 355-394-07S $23.00
746 355-391-08S $23.00 796 355-394-06S $23.00
747 355-391-075 $23.00 797 355-394-05S $23.00
748 355-391-06S $23.00 798 355-394-04S $23.00
749 355-391-05S $23.00 799 355-394-035 $23.00
750 355-391-04S $23.00 800 355-394-025 $23.00
B-8

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

AMOUNT NO. AMOUNT
801 355-394-015 $23.00 851 355-400-48 $23.00
802 355-031-55 $70.48 852 355-400-49 $23.00
804 355-400-01 853 355-400-50 $23.00
805 355-400-02 $23.00 854 355-391-18S
806 355-400-03 $23.00
$23.00 855 355-391-19S $23.00
807 355-400-04 $23.00 856 355-391-20S $23.00
808 355-400-05 $23.00 857 355-391-21S $23.00
809 355-400-06 $23.00 858 355-391-22S
810 $23.00
355-400-07 $23.00 859 355-391-23S $23.00
811 355-400-08 $23.00 860 355-391-24S $23.00
812 355-400-09 $23.00 861 355-391-25S $23.00
813 355-400-10 $23.00 862 355-391-26S $23.00
814 355-400-11 $23.00 863 355-391-27S $23.00
815 355-400-12 $23.00 864 355-391-285 $23.00
816 355-400-13 $23.00 865 355-391-29S $23.00
817 355-400-14 $23.00 866 355-391-30S
$23.00
818 355-400-15 $23.00 867 355-391-31S $23.00
819 355-400-16 $23.00 868 355-391-32S $23.00
820 355-400-17 $23.00 869 355-391-33S $23.00
821 355-400-18 $23.00 870 355-391-34S $23.00
822 355-400-19 $23.00 871 355-392-14S $23.00
823 355-400-20 $23.00 872 355-392-15S
824 355-400-21 $23.00
$23.00 873 355-392-16S $23.00
825 355-400-22 $23.00 874 355-411-01S
826 355-400-23 $23.00 $23.00
875 355-411-02S $23.00
827 355-400-24 $23.00 876 355-411-03S $23.00
828 355-400-25 $23.00 877 355-411-04S $23.00
829 355-400-26 $23.00 878 355-411-05S $23.00
830 355-400-27 $23.00 879 355-411-06S $23.00
831 355-400-28 $23.00 880 355-411-07S $23.00
832 355-400-29 $23.00 881 355-411-08S $23.00
833 355-400-30 $23.00 882 355-411-09S $23.00
834 355-400-31 $23.00 883 355-412-02S $113.60
835 355-400-32 $23.00 884 355-412-03S $174.22
836 355-400-33 $23.00 885 355-412-04S $23.00
837 355-400-34 $23.00 886 355-412-05S $23.00
838 355-400-35 $23.00 887 355-412-06S $23.00
839 355-400-36 $23.00 888 355-412-07S $23.00
840 355-400-37 $23.00 889 355-412-085 $23.00
841 355-400-38 $23.00 890 355-412-09S $23.00
842 355-400-39 $23.00 891 355-412-10S $23.00
843 355-400-40 $23.00 892 355-412-11S $23.00
844 355-400-41 $23.00 893 355-412-12S $23.00
845 355-400-42 $23.00 894 355-412-13S $23.00
846 355-400-43 $23.00 895 355-412-14S $23.00
847 355-400-44 $23.00 896 355-412-155 $23.00
848 355-400-45 $23.00 897 355-412-16S $23.00
849 355-400-46 $23.00 898 355-412-17S $23.00
850 355-400-47 $23.00 899 355-412-185 $23.00
900 355-412-195 $23.00
B-g

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

AMOUNT NO. AMOUNT
901 355-412-20S 951 355-357-21
$23.00
902 355-412-21S 952 355-357-22 $23.00
903 355-412-22S 953 355-357-23 $23.00
904 355-412-23S 954 355-359-17 $23.00
905 355-412-24S 955 355-359-18 $23.00
906 355-412-25S $23.00 956 355-359-19 $23.00
907 355-412-26S $23.00 957 355-359-20 $23.00
908 355-412-27S $23.00 958 355-359-21 $23.00
909 355-412-28S $23.00 959 355-359-22 $23.00
910 355-412-295 $23.00 960 355-359-23 $23.00
911 355-412-30S $23.00 961 355-359-24 $23.00
912 355-413-01S $23.00 962 355-359-25 $23.00
913 355-413-02S $23.00 965 355-450-59 $0.00
914 355-413-03S $23.00 966 355-021-10 $319.54
915 355-413-04S $23.00 967 355-031-26 $541.36
916 355-413-05S $23.00 968 355-031-54 $70.48
917 355-413-06S $23.00 971 355-031-38 $225.28
918 355-413-07S $23.00 972 355-031-32 $470.86
919 355-413-08S $23.00 973 355-031-14S $268.80
920 355-413-09S $23.00 974 355-420-01 $23.00
921 355-413-10S $23.00 975 355-420-02 $23.00
922 355-413-11S $23.00 976 355-420-03 $23.00
923 355-413-12S $23.00 977 355-420-04 $23.00
924 355-413-13S $23.00 978 355-420-05 $23.00
925 355-413-14S $23.00 979 355-420-06 $23.00
926 355-413-15S $23.00 980 355-420-07 $23.00
927 355-413-16S $23.00 981 355-420-08 $23.00
928 355-413-17S $23.00 982 355-420-09 $23.00
929 355-413-18S $23.00 983 355-420-10 $23.00
930 355-413-19S $23.00 984 355-420-11 $23.00
931 355-413-20S $23.00 985 355-420-12 $23.00
932 355-413-21S $23.00 986 355-420-13 $23.00
933 355-413-22S $23.00 987 355-420-14 $23.00
934 355-413-23S $23.00 988 355-420-15 $23.00
935 355-413-24S $23.00 989 355-420-16 $23.00
936 355-413-25S $23.00 990 355-420-17 $23.00
937 355-413-26S $23.00 991 355-420-18 $23.00
938 355-413-27S $23.00 992 355-420-19 $23.00
939 355-413-28S $23.00 993 355-420-20 $23.00
940 355-413-29S $23.00 994 355-420-21 $23.00
941 355-413-30S $23.00 995 355-420-22 $23.00
942 355-413-31S $23.00 996 355-420-23 $23.00
943 355-413-32S $23.00 997 355-420-24 $23.00
944 355-413-33S $23.00 998 355-430-01 $23.00
945 355-413-34S $23.00 999 355-430-02 $23.00
946 355-351-13 $23.00 1000 355-430-03 $23.00
947 355-351-14 $23.00
948 355-351-15 $23.00
949 355-351-16 $23.00
950 355-357-20 $23.00
B-10

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
A. P. N. A. P. N.

NO. AMOUNT NO.

AMOUNT
1001 355-430-04 $23.00 1051 355-440-04 $23.00
1002 355-430-05 $23.00 1052 355-440-05 $23.00
1003 355-430-06 1053 355-440-06 $23.00
1004 355-430-07 1054 355-440-07 $23.00
1005 355-430-08 $23.00 1055 355-440-08 $23.00
1006 355-430-09 $23.00 1056 355-440-09 $23.00
1007 355-430-10 $23.00 1057 355-440-10 $23.00
1008 355-430-11 $23.00 1058 355-440-11 $23.00
1009 355-430-12 $23.00 1059 355-440-12 $23.00
1010 355-430-13 $23.00 1060 355-440-13 $23.00
1011 355-430-14 $23.00 1061 355-440-14 $23.00
1012 355-430-15 $23.00 1062 355-440-15 $23.00
1013 355-430-16 $23.00 1063 355-440-16 $23.00
1014 355-430-17 $23.00 1064 355-440-17 $23.00
1015 355-430-18 $23.00 1065 355-440-18 $23.00
1016 355-430-19 $23.00 1066 355-440-19 $23.00
1017 355-430-20 $23.00 1067 355-440-20 $23.00
1018 355-430-21 $23.00 1068 355-440-21 $23.00
1019 355-430-22 $23.00 1069 355-440-22 $23.00
1020 355-430-23 $23.00 1070 355-440-23
$23.00
1021 355-430-49 $0.00 1071 355-440-24 $23.00
1022 355-430-24 $23.00 1072 355-440-25 $23.00
1023 355-430-25 $23.00 1073 355-440-26 $23.00
1024 355-430-26 $23.00 1074 355-440-27 $23.00
1025 355-430-27 $23.00 1075 355-440-28 $23.00
1026 355-430-28 $23.00 1076 355-440-29 $23.00
1027 355-430-29 $23.00 1077 355-440-30 $23.00
1028 355-430-30 $23.00 1078 355-440-31 $23.00
1029 355-430-31 $23.00 1079 355-440-32 $23.00
1030 355-430-32 $23.00 1080 355-440-33 $23.00
1031 355-430-33 $23.00 1081 355-440-34 $23.00
1032 355-430-34 $23.00 1082 355-440-35 $23.00
1033 355-430-35 $23.00 1083 355-440-36 $23.00
1034 355-430-36 $23.00 1084 355-440-37 $23.00
1035 355-430-37 $23.00 1085 355-440-38 $23.00
1036 355-430-38 $23.00 1086 355-440-39 $23.00
1037 355-430-39 $23.00 1087 355-440-40 $23.00
1038 355-430-40 $23.00 1088 355-440-41 $23.00
1039 355-430-41 $23.00 1089 355-440-42 $23.00
1040 355-430-42 $23.00 1090 355-440-43 $23.00
1041 355-430-43 $23.00 1091 355-440-44 $23.00
1042 355-430-44 $23.00 1092 355-440-45 $23.00
1043 355-430-45 $23.00 1093 355-440-46 $23.00
1044 355-430-46 $23.00 1094 355-440-47 $23.00
1045 355-430-47 $23.00 1095 355-440-48 $23.00
1046 355-430-48 $23.00 1096 355-440-49 $23.00
1047 355-041-16 $166.12 1097 355-440-50 $23.00
1048 355-440-01 $23.00 1098 355-440-51 $23.00
1049 355-440-02 $23.00 1099 355-440-52 $23.00
1050 355-440-03 $23.00 1100 355-440-53 $23.00
B-11

EXHIBIT B
ASSESSMENT A. P. N. ASSESSMENT ASSESSMENT
NO. AMOUNT A. P. N. AMOUNT
1101 355-440-54 $23.00 355-450-35 $23.00
1102 355-440-55 $23.00 355-450-36 $23.00
1103 355-440-56 $23.00 355-450-37 $23.00
1104 355-440-57 $23.00 355-450-38 $23.00
1105 355-440-58 $23.00 355-450-39 $23.00
1106 355-440-59 $23.00 355-450-40 $23.00
1107 355-440-60 $23.00 355-450-41 $23.00
1108 355-440-61 $23.00 355-450-42 $23.00
1109 355-440-62 $23.00 355-450-43 $23.00
1110 355-440-63 $23.00 355-450-44 $23.00
1111 355-440-64 $23.00 355-450-45 $23.00
1112 355-440-65 $23.00 355-450-46 $23.00
1113 355-440-66 $23.00 355-450-47 $23.00
1114 355-440-67 $23.00 355-450~48 $23.00
1115 355-440-68 $23.00 355-450-49 $23.00
1117 355-450-01 $23.00 355-450-50 $23.00
1118 355-450-02 $23.00 355-450-51 $23.00
1119 355-450-03 $23.00 355-450-52 $23.00
1120 355-450-04 $23.00 355-450-53 $23.00
1121 355-450-05 $23.00 355-450-54 $23.00
1122 355-450-06 $23.00 355-450-55 $23.00
1123 355-450-07 $23.00 355-450-56 $23.00
1124 355-450-08 $23.00 355-450-57 $23.00
1125 355-450-09 $23.00 355-450-58 $23.00
1126 355-450-10 $23.00 363-540-28 $0.00
1127 355-450-11 $23.00 355-041-29 $1,272.74
1128 355-450-12 $23.00 355-031-40 $0.00
1129 355-450-13 $23.00 355-031-41 $110.92
1130 355-450-14 $23.00 355-031-42 $111.80
1131 355-450-15 $23.00 355-031-43 $249.20
1132 355-450-16 $23.00 355-031-44 $25.22
1133 355-450-17 $23.00 355-031-45 $51.58
1134 355-450-18 $23.00 355-031-46 $82.64
1135 355-450-19 $23.00 355-031-47 $95.44
1136 355-450-20 $23.00 355-031-48 $108.26
1137 355-450-21 $23.00 355-031-49 $118.02
1138 355-450-22 $23.00 355-031-50 $77.06
1139 355-450-23 $23.00 355-031-51 $82.90
1140 355-450-24 $23.00 355-031-52 $79.10
1141 355-450-25 $23.00 355-031-53 $75.54
1142 355-450-26 $23.00 363-530-01S $65,90
1143 355-450-27 $23.00 363-530-02S $65.90
1144 355-450-28 $23.00 363-530-03S $65.90
1145 355-450-29 $23.00 363-530-04S $65.90
1146 355-450-30 $23.00 363-530-05S $65,90
1147 355-450-31 $23.00 363-530-06S $65.90
1148 355-450-32 $23.00 363-530-07S $65.90
1149 355-450-33 $23.00 363-530-085 $65.90
1150 355-450-34 $23.00 363-530-095 $65.90
B-12

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P.N.

NO. AMOUNT
1201 363-530-10S 1251 363-540-165 $65.90
1202 363-530-11S 1252 363-540-17S $65.90
1203 363-530-12S 1253 363-540-18S $65.90
1204 363-530-13S 1254 363-540-19S $65.90
1205 363-530-14S 1255 363-540-20S $65.90
1206 363-530-15S 1256 363-540-21S $65.90
1207 363-530-16S 1257 363-540-225 $65.90
1208 363-530-17S 1258 363-540-23S $65.90
1209 363-530-18S 1259 363-540-245 $65.90
1210 363-530-19S 1260 363-540-25S $65.90
1211 363-530-20S 1261 363-540-26S $65.90
1212 363-530-21S 1262 363-540-27S $65.90
1213 363-530-22S 1263 355-461-01 $60.84
1214 363-530-23S 1264 355-461-02 $60.84
1215 363-530-24S 1265 355-461-03 $60.84
1216 363-530-25S 1266 355-461-04 $60,84
1217 363-530-26S 1267 355-461-05 $60,84
1218 363-530-27S 1268 355-461-06 $60.84
1219 363-530-28S 1269 355-461-07
$60.84
1220 363-530-29S 1270 355-461-08 $60.84
1221 363-530-30S 1271 355-461-09 $60.84
1222 363-530-31S 1272 355-461-10 $60.84
1223 363-530-32S 1273 355-461-11 $60.84
1224 363-530-33S 1274 355-461-12 $60.84
1225 363-530-34S 1275 355-461-13 $60,84
1226 363-530-35S 1276 355-461-14 $60.84
1227 363-530-36S 1277 355-462-01 $60.84
1228 363-530-37S 1278 355-462-02 $60.84
1229 363-530-38S 1279 355-462-03 $60.84
1230 363-530-39S 1280 355-462-04 $60.84
1231 363-530-40S 1281 355-462-05 $60.84
1232 363-530-41S 1282 355-462-06 $60.84
1233 363-530-42S 1283 355-462-07 $60.84
1234 363-530-43S 1284 355-463-01 $60.84
1235 363-530-44S 1285 355-463-02 $60.84
1236 363-540-01S 1286 355-463-03 $60.84
1237 363-540-02S 1287 355-463-04 $60.84
1238 363-540-03S 1288 355-463-05 $60.84
1239 363-540-04S 1289 355-463-06 $60.84
1240 363-540-05S 1290 355-463-07 $60.84
1241 363-540-06S 1291 355-463-08 $60.84
1242 363-540-07S 1292 355-463-09 $60.84
1243 363-540-08S 1293 355-463-10 $60.84
1244 363-540-09S 1294 355-463-11 $60.84
1245 363-540-10S 1295 355-463-12 $60.84
1246 363-540-11S 1296 355-464-01 $60.84
1247 363-540-12S 1297 355-464-02 $60.84
1248 363-540-13S 1298 355-464-03 $60.84
1249 363-540-14S 1299 355-464-04 $60.84
1250 363-540-155 1300 355-464-05 $60.84
B-13

EXHIBIT B
ASSESSMENT A. P. N. ASSESSMENT ASSESSMENT
NO. AMOUNT A. P. N. ASSESSMENT
1301 355-464-06 NO.
$60.84 1351 355-474-01
1302 355-464-07 $60.84
$60.84 1352 355-474-02
1303 355-464-08 $60.84 1353
1304 355-464-09 355-474-03
$60.84 1354 355-474-04
1305 355-464-10 $60.84 1355
1306 355-474-05
355-464-11 $60.84 1356
1307 355-464-12 355-474-06
$60.84 1357 355-041-30
1308 355-465-01 $60.84 1358
1309 355-465-02 355-041-31
$60.84 1359 355-041-32
1310 355-465-03 $60.84 1360
1311 355-465-04 355-041-33
$60.84 1361 355-031-56
1312 355-465-05 $60.84
1362 355-031-57
1313 355-465-06 $60.84 1363
1314 355-465-07 355-021-295
$60.84 1364 355-021-30S
1315 355-465-08 $60.84 1365
1316 355-465-09 355-475-01
$60.84 1366 355-475-02
1317 355-465-10 $60.84 1367
1318 355-465-11 355-475-03
$60.84 1368 355-475-04
1320 355-471-01 $60.84 1369
1321 355-471-02 355-475-05
$60.84 1370 355-475-06
1322 355-471-03 $60.84 1371
1323 355-475-07
355-471-04 $60.84 1372
1324 355-471-05 355-475-08
$60.84 1373 355-475-09
1325 355-471-06 $60.84 1374
1326 355-475-10
355-471-07 $60.84 1375 355-475-11
1327 355-472-01 $60.84 1376
1328 355-475-12
355-472-02 $60.84 1377 355-475-13
1329 355-472-03 $60.84 1378
1330 355-472-04 355-475-14
$60.84 1379 355-476-01
1331 355-472-05 $60.84
1380 355-476-02
1332 355-472-06 $60.84 1381 355-476-03
1333 355-472-07 $60.84
1382 355-476-04
1334 355-472-08 $60.84 1383
1335 355-472-09 355-476-05
$60.84 1384 355-476-06
1336 355-472-10 $60.84 1385
1337 355-472-11 355-476-07
$60.84 1386 355-476-08
1338 355-472-12 $60.84 1387 355-476-09
1339 355-473-01 $60.84 1388 355-476-10
1340 355-473-02 $60.84 1389
1341 355-476-11
355-473-03 $60.84 1390 355-476-12
1342 355-473-04 $60.84 1391
1343 355-476-13
355-473-05 $60.84 1392 355-476-14
1344 355-473-06 $60.84 1393
1345 355-473-07 355-477-01
$60.84 1394 355-477-02
1346 355-473-08 $60.84 1395
1347 355-473-09 355-477-03
$60.84 1396 355-477-04
1348 355-473-10 $60.84 1397
1349 355-473-11 355-477-05
$60.84 1398 355-477-06
1350 355-473-12 $60.84 1399
355-477-07
1400 355-477-08
B-14

EXHIBIT B
A. P. N. ASSESSMENT ASSESSMENT ASSESSMENT
AMOUNT NO. A. P. N.
355-477-09 $47.46 1451 355-480-42
355-477-10 $47.46 1452 355-490-01
355-477-11 $47.46 1453 355-490-02
355-477-12 $47.46 1454 355-490-03
355-477-13 $47.46 1455 355-490-04
355-477-14 $47.46 1456 355-490-05
355-477-15 1457 355-490-06
355-477-16 1458 355-490-07
355-477-17 1459 355-490-08
355-480-01 $40.30 1460 355-490-09
355-480-02 $40.30 1461 355-490-10
355-480-03 $40.30 1462 355-490-11
355-480-04 $40.30 1463 355-490-13
355-480-05 $40.30 1464 355-491-14
355-480-06 $40.30 1465 355-490-15
355-480-07 $40.30 1466 355-490-16
355-480-08 $40.30 1467 355-490-17
355-480-09 $40.30 1468 355-490-18
355-480-10 $40.30 1469 355-490-19
355-480-11 $40.30 1470 355-490-20
355-480-12 $40.30 1471 355-490-21
355-480-13 $40.30 1472 355-490-22
355-480-14 $40.30 1473 355-490-23
355-480-15 $40.30 1474 355-490-24
355-480-16 $40.30 1475 355-490-25
355-480-17 $40.30 1476 355-490-26
355-480-18 $40.30 1477 355-490-27
355-480-19 $40.30 1478 355-490-28
355-480-20 $40.30 1479 355-490-29
355-480-21 $40.30 1480 355-490-30
355-480-22 $40.30 1481 355-490-31
355-480-23 $40.30 1482 355-490-32
355-480-24 $40.30 1483 355-490-33
355-480-25 $40.30 1484 355-490-34
355-480-26 $40.30 1485 355-490-35
355-480-27 $40.30 1486 355-490-36
355-480-28 $40.30 1487 355-490-37
355-480-29 $40.30 1488 355-490-38
355-480-30 $40.30 1489 355-490-39
355-480-31 $40.30 1490 355-490-40
355-480-32 $40.30 1491 355-490-41
355-480-33 $40.30 1492 355-490-42
355-480-34 $40.30 1493 355-490-43
355-480-35 $40.30 1494 355-490-44
355-480-36 $40.30 1495 355-490-45
355-480-37 $40.30 1496 355-490-46
355-480-38 $40.30 1497 355-490-47
355-480-39 $40.30 1498 355-490-48
355-480-40 $40.30 1499 355-490-49
355-480-41 $40.30 1500 355-520-01
B-15

EXHIBIT B

ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
NO. A. P. N. A. P. N.

AMOUNT NO. AMOUNT
1501 355-520-02 $49.66 1551 355-520-52 $49.64
1502 355-520-03 $49.66 1552 355-520-53 $49.64
1503 355-520-04 $49.66 1553 355-520-54 $49.64
1504 355-520-05 $49.66 1554 355-520-55 $49.64
1505 355-520-06 $49.66 1555 355-520-56 $49.64
1506 355-520-07 $49.66 1556 355-520-57 $49.64
1507 355-520-08 $49.66 1557 355-520-58 $49.64
1508 355-520-09 $49.66 1558 355-520-59T $0.00
1509 355-520-10 $49.66 1559 355-520-61
1510 355-520-11 $49.64
$49.66 1560 355-520-62
1511 355-520-12 $49.66 $49.64
1561 355-520-63 $49.64
1512 355-520-13 $49.66 1562 355-520-64
$49.64
1513 355-520-14 $49.66 1563 355-520-65
$49.64
1514 355-520-15 $49.66 1564 355-520-66 $49.64
1515 355-520-16 $49.66 1565 355-520-67 $49.64
1516 355-520-17 $49.66 1566 355-520-68 $49.64
1517 355-520-18 $49.66 1567 355-520-69 $49.64
1518 355-520-19 $49.66 1568 355-520-70 $49.64
1519 355-520-20 $49.66 1569 355-520-71 $49.64
1520 355-520-21 $49.66 1570 355-520-72 $49.64
1521 355-520-22 $49.66 1571 355-520-73 $49.64
1522 355-520-23 $49.66 1572 355-520-74 $49.64
1523 355-520-24 $49.66 1573 355-520-75 $49.64
1524 355-520-25 $49.66 1574 355-520-76 $49,64
1525 355-520-26 $49.66 1575 355-520-77 $49.64
1526 355-520-27 $49.66 1576 355-520-78 $49.64
1577 355-520-79 $49.64
1527 355-520-28 $49.66
1528 355-520-29 $49.66 1578 355-520-80 $49.64
1529 355-520-30 1579 355-520-81 $49.64
$49.66 1580
1530 355-520-31 $49.66 355-520-82 $49.64
1581 355-520-83 $49.64
1531 355-520-32 $49.66 1582
1532 355-520-33 $49.66 355-520-84 $49.64
1583 355-520-85 $49.64
1533 355-520-34 $49.66 1584
1534 355-520-35 $49.66 355-520-86 $49.64
1585 355-520-87 $49.64
1535 355-520-36 $49.66 1586
1536 355-520-37 355-520-88 $49,64
$49.66
1537 355-520-38 $49.66
1538 355-520-39 $49.66
1539 355-520-40 $49.66
1540 355-520-41 $49.66
1541 355-520-42 $49.66
1542 355-520-43 $49.66
1543 355-520-44 $49.66
1544 355-520-45 $49.64
1545 355-520-46 $49.64
1546 355-520-47 $49.64
1547 355-520-48 $49.64
1548 355-520-49 $49.64
1549 355-520-50 $49.64
1550 355-520-51 $49.64
B-16

EXHIBIT C

ASSESSMENT DIAGRAMS
21-155-L.LMD 21-22 Engineer Report - 24. 2021-2022 Tax Year SCOTT. ST.- SOUTH-AVE
Tract
No. 6169 - OAK.ST No. 5392

EIGHTH STE BIRCH ST

PIRIS STE ALMONDS, LL
POPPY ST-LILLY ST → SEVENTH'ST
Tract No. 4686 Ph./ PECAN ST
Tract :

SIXTH ST- ELM STACEDAR ST
Vo. 5607-
-FIFTHEST -PINE ST.

BEOURT.HIST-
Tract No. I Tract No.
5495 Ph. / Tract
5607 Ph. 1-| No: 3863 ZULMA RD

ASPEN AVE JASMINE'AVE
FOURTH ST Tract

FORREST ST
EARLY ST. TO CHE TO TA Tract Parcel Map
No. 3806 No. 2011-01
No. 5001

SUNSET ST OMERO
1, Tract No. 9) AVE FIRST SE PR
-BULAHAVE NEWMARK AVE *PARLIER AVE
Tract AVILA'ST FRESNO
VRICO, AVE. I No. 4901 AVEL «ETT DR
CONSTANCE! HAMIGO DR MADSEN AVE BIGGER: ST
-ш- TULARE ST ZED
LLMD Report.apr REN DE ERRING.AVE
OUNG A Bella Vista
Apartments I No: 4885 2
I Tract No. 4648,2 TOLUNNE
CYPRESS. AVE:
4648 Ph. VI" - No. 420.

ULBERRY EN: Parcel Map Tract No. TW
No. 03-01

STANISLAUS ST
Tract No. 4648 Ph. V/:

Parcel Map
No: 03-02 lap Tract No. KING AVE * Medical
Tract No. KINGS ST
4648 Ph. VI: 3
- 1811- Parcel Map INDERENPENCIASTE
MANNINGRAVE:

Parcel Map
No. 93-01
PROGRESS. DR
ocument Path MILTON AVE
Parcels Landscape & Lighting Map Sheets OX Pap Area
Maintenance District
600 1,200
J Feet
= SOUTH AVE
1464 1465 1468 1469 1470
HH. SCOTT ST
Tract
No. 6169 1493 1492 1483 1482
1494 1491 1484 1481
1495 1490 1485 1480
1496 1489 1486 1479
1497 1488 1487 1478
1498 1455 1456 1459
1499 1454 1457 1458
1452 1453 IRIS ST
1450 1451

GARDENIA

POPPY ST
1416 1417 GG.

Tract
1415 1418 AVE No. 5607
CBTTlS Phase //
1414 1419 EA
1413 1420 AZAL
1412 1421
1411 1422
FOOTHILL AVE 1410| 1423 1424
-ACADEMY AVE..
-FIFTH•ST-
1332 1338 13441350 1378 1365
1392 | 1379 1409
1331 |1337 1343 1349 1377 1366 1391 1380 1408
1330 1336 AVE 1342 1376 1367 1390 1381 1407
BB. 1348
Tract No. ASH 1375 1368 1389 1382 1406
1329 1335 1341 1347
5495 Ph. /
1374 1369 1388 1383 1405
1328 1334 1340 1346
1373 |1370 1387 1384 1404
1327 1333 1339 1345
1372 1371 1386 1385 1403

ASPEN AVE

JASMINE AVE
SIERRA AVE 1356 1383 8 3 8883 31401
1282 2 1277
FORREST ST 1319
FF.
1318 Tract CHERRY ST
1294 1285 12931286 12921287 12911288 12901289 1317 No. 5607 Ph. /
1316

EARLY ST
ocument Path: E:12021121-155 GIS121-155_LLMD_Repprt)21-155_LI.MD_Report.aREx 1315 1300 1298 1307 1296 1314
1302 04 1 1305 1313
1312

SUNSET BAV HIPE
ST
1265 1263 1308 1309 1310
AVE

PARLIER AVE

SMYRNA AVE WRICO MILTON AVE
Parcels with Landscape & Lighting
XX C— City Limits
Assessment No. Maintenance District
150 300
@y Engineer ng. ic.

J Feet
CAH INC NIIRS SIANO MUSTIT2R
Tract No. 6038 YOUNG AVE CYPRESS AVE PAR

MENDOCINO AVE-
1518 1516 1515 1514 1513 1512 30
29 1519 1511
31 28
17TH AVE
1510 32
1520
1553 33 El Enginee t. Te
1521 1509
34 25
1508 AMIGO AVE
1522 1549 24
35 1523 1507 23
16TH AVE 36
1524 1506 22
37 543 546 21
1525 1505 38
20 1526 CHERRY 1504 39 ANN AVE
1542 540 539 538 19
1527 1503 TRUJILLO AVE
AVE 15TH 1502 12
1528
1529 1534 1537 1501 11
1530 1500
1532 1558 BULAH AVE
1531 8
1585 7
1564 Tract No. 3695 and 3808
|565 1584
1568 1567
1583 AVEI RODRI
1569
1558 1559 1560 1561 1582
1570 N 3
1581
1571
1580 PARLIER AVE
1572 1573 1574 1575 1576 1577 1578
1579

MILTON AVE
K.K. Tract No. 6287 C City Limits

CYPRESS AVE

WRICO AVE
SMYRNA AVE Landscape & Lighting Maintenance District
125 126
163 164 185 186 187 188 189

FOOTHILL AVE
124 127
123 128 AVE 158 153 184 183 182 181 180
122 129 AVE CRUZ. LA DE
FORREST ST EARLY ST BULAH.

ASH AVE- 121 130
147 148 149 150 151 152 175 176 178 | 179 YOUNG AVE 190 120 131
SUNSET 145 144 143 142 141 174 Feet
119 132 173 170
300

SIERRA AVE AVE LOPEZ RENE
133
137 138 139 140 165 166 Parcels with XX Assessment No. 150 ACADEMY AVE_
Tract No. 3804
ocument Path: E:12021121-155 GIS121-155 ULMD_ Report21-155 ULMD Report.aorx.

SOUTH AVE
626 627 628 629 630 631 632 633 634 635 636 637
642

NINTH ST
686 643
650 651 652 653 654 655 656 657 658 659 660 662 665 666 667 687 P.
688 644 Tract
685 684 683 682 681 680 679 678 677 676 675 674 673 672 669 668 645 No. 4809 689
646
630 EIGHTH ST 647
692 693 694 695 696 697 698 699 700 701 648
702 705
649
562 561 560 559 558 557 556 555 554 553 552 545
565 544
SEVENTH ST 543
566 Tract No.
520 519 517 514 513 512 511 510 509 4686 Ph. /
567 505 504 503
A AVE
568
525 526 527 529 533 535 536 538 540
569
539

SIXTH ST
MENDOCINO AVE™ D.

Tract
No. 3863
195 209 210 •WHITNER AVE

FIFTH ST
258 252 220 219 218 217 216 215 214 213 212 211
964 S.
251 Tract
226 228 229 233 234
250 No. 5001
249 FOURTH ST
248 997
AVE 241 240 239 238 237 236 235 996 995 994 991 990 989 988 987 247
B. 61 CORTO 986
Tract 118 112 109 107
121-155 LLMD Report.apcx 62 974
No. 3806 976 977 978 979 981 985
63 THIRD ST 975
984
64 1015 1014
65 885₴ 1013 1012 1011 1010 1009 1008 1007 1006
1016
66 1005
1017 CONSTANCE AVE
67 1004
U. 68 SECOND ST 1018 1039 1041 1044
COSTA AVE 1003
Parcel Map 1019 1032| 1045
69 10311046 1002
No. 86-1
1020 1038 1001
1000
1021 1025 1027 999
1028 1029 1030
998

PARLIER AVE
xx Parcels with Landscape & Lighting C City Limits
Assessment No. Maintenance District
150 300
_Feet

PEACH ST
R.

SECOND ST
COSTA AVE Tract
No. 4901

PARLIER AVE
874 885
875 886 884 883 803
876 887
877 888
BULAH AVE 894 895 896 897
878 AVE 889 80
879
880 912 913 914 915 916 908
CONSTANCE 922 923
881 909
AMIGO AVE 910
882 944 943 942 935
873 911

AMIGO DR
CORTO AVE 872
871 863 860 858 801
754 JULIANNA AVE 800
ANN AVE 799
755 798
797
971 62 796
757 763 764
795
Z. 794

YOUNG AVE
Bella 793
Vista 792
WHITNER AVE Apartments
785 790 91

CYPRESS AVE
N.

Tract No.

MENDOCINO AVE W. TUOLUMNE ST 4672
Parcel Map
No. 03-02 MADSEN AVE
V.
967
MULBERRY LN Parcel
1186 1187 Map No.
1185 03-01 KELLY AVE
972
1188
1184
1178
1189

KING AVE
1183
1182 1190 X.

Parcel
1361 1362 973 - Map
1191
No. 1896
1181
1180 | 1179 802 968
MANNING AVE"
388
T.

Parcel
Map No.
390 93-01
389
GRESS
Landscape & Lighting Г City Limits
Maintenance District
200 y Yamabe & Har

COVE ENNERS - LAND SURVIORS
MERCED ST AA. Newmark Medical Center

NEWMARK AVE
Tract
1047 1358
1359
335 336 387 386 385 384 383 1357
382
ST
315 350 351 381
316 349 352 380
348 353

TUOLUMNE ST-
318 354 378
HERRING AVE 319
ST 346 DD. Parcel Map No. 07-01
Tract No. 4260 SLAUS MANNING AVE
MULBERRY LN 375
322 314
TANI
359
PETTIT AVE 341 360
325 340 361
339 362
370
338 363
328 337 364
Tract No. 4648 Ph. III 1360-

FETT ST
259 260 261 262 263 264 265 266 267 268 269 270 271 272 853 483 485 486 487 488 489 403
484 490 491 402 401 400 399 398 397 396 395 394 393 392 391 852
851
850 482 477
494 493 492 404 405 406 407 408 409 410 411 412 413 414 415 849 481 476
City Limits
848 480 475
496 497 498 499 500 426 425 424 423 422 421 420 419 418 417 416 818 479 474
819 820
478 AVE HADAR
817
603 459 458 451 427 Tract No.: 4648 Ph.. 1&11
433 434 435 436
816 822 847 604 460 428
457
815 605 461 429
Tract No. 4885 823 846 456
814 606 462 455 448 575 Tract No. 4648 Ph. V
824 845 KING AVE MAYA AVE
607 463 454 447 574 Landscape & Lighting Maintenance District 813 825 844
608 Tract 464 453 446 573 578
812 826 843 609
465 452 445 572 579

TUOLUMNE ST-
811 827 842 610 593 570 746 947 948 949 958
571 580
810 DONNA 828 841 611 AVE

AVE CANDICE
809 612
829 840 ERIC
EVA 613 598 597 595 594 587 586 585 584 583 582 581 950 951 952 953 Tract Ph. VIlI 808 830 839 No. 4648
614 Feet
807 831 838 300
615 616 721 720 719 718 717 716 715 714 713 712 710 51833 806 832 837
AVE KELLY! Assessment No.
805 833 836
722 723 724 725 726 Xx Parcels with 150
804 834 835 727 728 729 730 731 732
733

MADSEN AVE
JULIANNA AVE - Tract No. 4648 Ph. VI Tract No. 4648 Ph. VII NN
E:12021121-155\GIS121-155_LLMD Report21-155 LLMD Report.aorx Parcel Map
No. 2011-01
1364
1363

PARLIER AVE
20088024770692-55 LED Report21-155 LEMD Report apex.

MADSEN AVE AVILA ST

FETT DR
Parcels with Landscape & Lighting k C City Limits
xx Assessment No. Maintenance District
200
_ Feet
CAL INNERS • LAND SERVO

SOUTH AVE
1054 1053 1052 1051 1050 1049 1048 WILLOW ST
B8B837102
OAK ST
1057
| 1092 1093 1094 1095 | 1096 1097 1098 1099
CH ST IVORY ST 1115 1090 1100 1101 1080
11141091 1102
1058 1113 1112 1110 1109 1108 1079
1107 1106 1105
1059 1104 1103 ST 1078

ALMOND ST
1077
1060 1062 1063 1064
1076
1157 1061 Y.
1075 Tract
1158 1156 1155 1154
1122 PECAN ST No. 5392
1153 1123 1120 1118
1159
ELM ST 1147

CEDAR ST
1160 1152 1124
1169 1170 1146
1125 1142 1143 1144 1145
1161 1168 1171 1151

ST SIERRA ST
1126 965
1162 MAPLE 1167 1172 SEQUOIA 1150 1141 1140 1139
1127
1163 1166 1173 1149 PINE ST
1164 1165 1174 1148 1129 1130 1134 1135 1136 1137
•FOURTH STE ZEDIKER AVEI
FIG ST
1192 1193 1194 1195 1196 1197 1198 1199 1200

ZULMA RD
1203
1224 1235 1231
CC. 1204
Tract 1230 BUCHANAN AVE
No. 5496 1226 1228 1205
1229
THIRD ST 1206

IRENE RD
1207
IMD Report anx 1215
1208
BUCHANAN CT 1209
1210
1237
1238 E 1261 1260
1243,

SECOND ST

OROZCO CT
1247 1246

FIRST ST

PARLIER AVER
Parcels with Landscape & Lighting
XX C City Limits
Assessment No. Maintenance District
150 300 * Yamabe & Hor
ingineering, In
J Feet CAN INCINERS • AND SURVIES