CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: June 7, 2022
ITEM NO:
SUBJECT: Consideration of a Resolution Authorizing the City to Continue with Teleconferenced Public Meetings Pursuant to Assembly Bill 361
BACKGROUND: On September 16, 2021, the California legislature passed Assembly Bill (“AB”) 361, which amends Government Code Section 54953 and permits a local agency to use teleconferencing to conduct its meetings in any of the following circumstances: (A) the legislative body holds a state of emergency, and meeting during a proclaimed state or local officials have imposed or recommended measures to promote social distancing; (B) the legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; or (C) the legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.
DISCUSSION: In order for the City Council to use teleconferencing as allowed by AB 361 after October 1, 2021, it must first adopt findings in a resolution, allowing the City Council to conduct teleconferenced meetings for a period of thirty (30) days. In addition, AB 361 requires the City to make specified findings every 30 days thereafter. City Council initially approved Resolution No. 2021-57R on September 27, 2021 and subsequently Resolution No. 2021-60R on October 18, 2021, Resolution No. 2021-67R on November 15, 2021, Resolution No. 2021-70R on December 6, 2021, Resolution No. 2021-72R on December 21, 2021, Resolution No. 2022-1R on January 18, 2022, Resolution No. 2022-6R on February 7, 2022, Resolution No. 2022-15R on March 7, 2022, Resolution No. 2022-28R on April 4, 2022, and Resolution No. 2022-38R on May 2, 2022.
RECOMMENDATION: If the City Council wishes to Continue with Remote Teleconference Meetings, the Council should adopt the attached Resolution Authorizing Remote Teleconference Public Meetings by the City Council and Commissions of the City in Accordance with Assembly Bill 361.
Fernando Santillan, City Manager
June 7, 2022 Council Packet 1
RESOLUTION NO. 2022 – __R
A RESOLUTION OF THE CITY OF SELMA, CALIFORNIA AUTHORIZING CONTINUED USE OF REMOTE TELECONFERENCING PROVISIONS (AB 361) WHEREAS, the City Council of the City of Selma (“City Council”) is committed to open and transparent government, and full compliance with the Ralph M. Brown Act (“Brown Act”); and
WHEREAS, the Brown Act generally requires that a public agency take certain actions in order to use teleconferencing to attend a public meeting virtually; and WHEREAS, the City Council recognizes that a local emergency persists due to the worldwide COVID-19 pandemic; and
WHEREAS, the California Legislature has recognized the ongoing state of emergency due to the COVID-19 pandemic and has responded by creating an additional means for public meetings to be held via teleconference (inclusive of internet-based virtual meetings); and WHEREAS, on September 16, 2021, the California legislature passed Assembly Bill (“AB”) 361, which amends Government Code, section 54953 and permits a local agency to use teleconferencing to conduct its meetings in any of the following circumstances: (A) the legislative body holds a meeting during a proclaimed state of emergency, and state or local officials have imposed or recommended measures to promote social distancing; (B) the legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; or (C) the legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; and WHEREAS, in order for the City Council to use teleconferencing as allowed by AB 361 after October 1, 2021, it must first adopt findings in a resolution, allowing the City Council to conduct teleconferenced meetings for a period of thirty (30) days; and WHEREAS, the City Council initially approved Resolution No. 2021-57R on September 27, 2021; and
WHEREAS, on October 18, 2021, the City Council approved Resolution No. 2021-60R; and
WHEREAS, on November 15, 2021, the City Council approved Resolution No. 2021-67R; and
WHEREAS, on December 6, 2021, the City Council approved Resolution No. 2021-70R; and
WHEREAS, on December 21, 2021, the City Council approved Resolution No. 2021-72R; and
June 7, 2022 Council Packet 2
WHEREAS, on January 18, 2022, the City Council approved Resolution No. 2022-1R; and WHEREAS, on February 7, 2022, the City Council approved Resolution No. 2022-6R; and WHEREAS, on March 7, 2022, the City Council approved Resolution No. 2022-15R; and WHEREAS, on April 4, 2022, the City Council approved Resolution No. 2022-28R; and WHEREAS, on May 2, 2022, the City Council approved Resolution No. 2022-38R; and WHEREAS, Governor Gavin Newsom declared a state of emergency for the State of California due to the COVID-19 pandemic in his order entitled “Proclamation of a State of Emergency,” signed March 4, 2020; and
WHEREAS, the California Occupational and Safety Health Administration (OSHA) continues to recommend certain social distancing requirements, as described in detail in California Code of Regulations Title 8, section 3205 Covid Prevention; and WHEREAS, the Fresno County Department of Public Health supports the well-being of its communities and County residents and recommends ways to slow the spread of COVID-19 including through social distancing (i.e., “staying at least 6 feet (about 2 arm lengths) from others who don’t live with you” and by avoiding crowds. The Fresno County Department of Public Health states “[t]he more people you are in contact with, the more likely you are to be exposed to COVID-19.”
WHEREAS, the City Council hereby finds that the state and local emergencies have caused and will continue to cause imminent risks to the health or safety of attendees; and WHEREAS, the City Council is conducting its meetings through the use of telephonic and internet-based services so that members of the public may observe and participate in meetings and offer public comment.
NOW THEREFORE, BE IT RESOLVED, that the recitals set forth above are true and correct and fully incorporated into this Resolution by reference.
BE IT FURTHER RESOLVED, that the City Council is conducting meetings during a state of emergency and OSHA recommends measures to promote social distancing; and/or BE IT FURTHER RESOLVED, that the City Council has determined that given the state of emergency, holding in-person only meetings would present imminent risks to the health or safety of attendees.
BE IT FURTHER RESOLVED, that the actions taken by the City Council through this resolution shall be applied to all City committees governed by the Brown Act unless otherwise desired by that committee.
BE IT FURTHER RESOLVED, the City Council authorizes the City Manager or their designee(s) to take all actions necessary to conduct City Council meetings in accordance with Government Code section 54953(e) and all other applicable provisions of the Brown Act, using teleconferencing for a period of thirty (30) days from the adoption of this Resolution after which the City Council will again reconsider the circumstances of the state of emergency.
June 7, 2022 Council Packet 3
PASSED AND ADOPTED by the Selma City Council on this 7th day of June 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ATTEST: __________________________
Scott Robertson, Mayor
______________________________
Reyna Rivera, City Clerk
June 7, 2022 Council Packet 4
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING DATE: June 7, 2022
ITEM NO:
SUBJECT: Resolution ordering election, requesting County Elections Department to conduct election, requesting consolidation of election, and determining payment of actual elections statement charges DISCUSSION: Each election year, prior to the election, the County Elections Department requires each city to adopt a resolution ordering the election, requesting the County to conduct the election and to consolidate the election, and determining the payment for candidate statements and for the election in general.
In addition, Elections Code Section 10229 provides that if the number of persons nominated for office in an election subject to Elections Code Section 36512 is equal to or does not exceed the number of vacancies the governing body may appoint candidates or qualified electors to office without conducting an election. The following Resolution will meet those requirements.
FISCAL IMPACT: $25,000 is being requested in the FY 22-23 proposed General Fund budget for this purpose.
RECOMMENDATION: Approve attached Resolution.
Reyna Rivera, City Clerk
Fernando Santillan, City Manager
June 7, 2022 Council Packet 5
RESOLUTION NO. 2022- __R
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA CALLING
AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD IN SAID CITY ON TUESDAY NOVEMBER 8, 2022, FOR
THE ELECTION OF CERTAIN OFFICERS OF SAID CITY AND REQUESTING
THE BOARD OF SUPERVISORS OF THE COUNTY OF FRESNO TO
CONSOLIDATE AND CANVASS THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 8, 2022 WITH THE STATEWIDE GENERAL ELECTION
TO BE HELD ON THAT DATE PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10400 ET SEQ.; TO PERMIT THE COUNTY CLERK/REGISTRAR OF
VOTERS OF THE COUNTY OF FRESNO TO RENDER SPECIFIED SERVICES TO
THE CITY OF SELMA RELATING TO THE CONDUCT OF SAID GENERAL
MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10002; FOR APPOINTMENT TO OFFICE IF NO ONE OR ONLY ONE PERSON IS NOMINATED; AND AUTHORIZING REIMBURSEMENT FUNDS TO
PAY FOR SAID SERVICES
WHEREAS, the next Statewide General Election to be held in the County of Fresno will take place on November 8, 2022; and
WHEREAS, the City Selma intends to call and order a General Municipal Election on Tuesday, November 8, 2022, for the election of one District 2 Council member, one District 3 Council member; each for a four year term and one at-large Mayor for a two year term; and WHEREAS, it is the desire of the City Council of the City of Selma to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to consolidate said election with the Statewide General Election pursuant to Part 3 of Division 10 of the Elections Code of the State of California (commencing with Section 10400) to be held on the same date and that, within the City of Selma, the precincts, vote center locations, ballot drop box locations, and election officers of the two (2) elections be the same; the County Clerk/Registrar of Voters canvass the returns of the General Municipal Election; and the election be held in all respects as if there were only one (1) election; and
WHEREAS, it is the desire of the City Council of the City of Selma to adopt a Resolution requesting the Board of Supervisors of the County of Fresno to render specified services to the City of Selma relating to the conduct of a General Municipal Election pursuant to Section 10002 of the Elections Code of the State of California; and WHEREAS, Section 10002 of the Elections Code of the State of California requires the City of Selma to reimburse the County of Fresno in full for the services performed upon presentation of a bill to the City of Selma.
WHEREAS, The City Council of the City of Selma has determined that each candidate for elective office who submits a statement to be sent to the voters with the sample ballot shall be charged a sum not greater than the actual prorated cost of printing, handling and translating the candidate’s statement, if any incurred by the agency as a result of providing this service.
June 7, 2022 Council Packet 6
WHEREAS, that if there is the same or an insufficient number of nominees, the City Council of the City of Selma hereby elects to fill the office by appointment; and WHEREAS, that the City Clerk is authorized, instructed and directed to coordinate with the County of Fresno Registrar of Voters to procure and furnish any and all official ballots, notices, printed material and all supplies, equipment, paraphernalia that may be necessary in order to properly and lawfully conduct the election and the City Clerk and City Attorney are authorized to make any typographical, clerical, and other non-substantive corrections to this resolution as may be deemed necessary by the Fresno County Clerk/Registrar of Voters.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Selma as follows:
SECTION 1. A General Municipal Election is called and ordered for the City of Selma to be held on November 8, 2022, for the purpose of the election of one member of the City Council to represent District 2; one member of the City Council to represent District 3, each for a four year term; and an at-large mayor for a two year term.
SECTION 2. Pursuant to the requirements of Section 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Fresno is hereby requested to consent and agree to the consolidation of the General Municipal Election and the Statewide General Election on November 8, 2022.
SECTION 3. In accordance with the provisions of Section 10403 of the Elections Code of the State of California, the City Council of the City of Selma acknowledges that the consolidated election will be held and conducted in accordance with the provisions of law regulating the Statewide General Election pursuant to Section 10418 of the Elections Code of the State of California.
SECTION 4. The Board of Supervisors of the County of Fresno is requested to direct the County Clerk/Registrar of Voters to take any and all steps necessary for and related to the holding of the consolidated election in a manner consistent with law, including, without limitation: the provision of all election materials and equipment; publication of notices; the hiring, training and supervision of election officers and other election personnel; the printing and distribution of ballot materials; the translation of ballot materials; the collection of submitted ballots; the tallying and canvassing of votes; and the certification of election results.
SECTION 5. Pursuant to Section 10002 of the Elections Code of the State of California, the City Council of the City of Selma authorizes reimbursement to the County of Fresno in full for the services to be performed as herein requested and that said sum be paid to the County of Fresno upon demand and presentation of a bill to the City of Selma.
SECTION 6. The candidate shall, if he/she elects to submit a statement, of no more than 200 words, to be included with the sample ballot and sent to the registered voters, pay all costs associated with said election statement; Pursuant to California Elections Code Section 13307, the candidate is required to make an estimated pre-payment to the County at the time the candidate files the nomination papers.
June 7, 2022 Council Packet 7
THE FOREGOING RESOLUTION WAS APPROVED AND ADOPTED by the City Council of the City of Selma at a regular meeting of the City Council held on (insert date), 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
____________________________________
Scott Robertson, Mayor of the City of Selma
ATTEST:
______________________________
Reyna Rivera, City Clerk
June 7, 2022 Council Packet 8
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING:
ITEM NO:
SUBJECT: Consideration of a Resolution Approving the submittal of an Active Transportation Program Application for Grant Program Cycle 6 DISCUSSION: The Fresno Council of Governments (Fresno COG) administers the Active Transportation Program which provides grant funds for eligible local agencies for the purposes of increasing the proportion of biking and walking trips, increasing safety and mobility for non-motorized users, advancing the efforts of regional agencies to achieve greenhouse gas reduction goals, enhancing public health and addressing childhood obesity.
The City of Selma has prepared an application for the following project, to be submitted to for the statewide call on June 15, 2022; and consequent consideration at the regional level, as appropriate, including a resolution from the City Council, which is a requirement for consideration at the regional level:
Rose Ave Bike Route and Sidewalk Project. This project will enhance bicycle and pedestrian facilities in the southwest residential and rural area of the City through the construction of 0.38-miles of sidewalk, bike route improvements, and a total seven (7) pedestrian gap closures in sidewalks and intersection facilities addressing a lack of available safe routes to schools. These improvements are identified in the City’s Active Transportation Plan, will provide critical access for safe routes to schools, and reduce vehicle miles traveled in a severely disadvantaged community.
RECOMMENDATION: Approve Staff submitting a Cycle 6 ATP Application to Caltrans, and Adopting a Resolution authorizing staff to submit a grant application for the Fresno COG Active Transportation Program Cycle 6 funding (as appropriate), and City Manager to execute the necessary grant documents if funded.
Rob Terry, Deputy City Manager
Fernando Santillan, City Manager
June 7, 2022
June 7, 2022 Council Packet 9
RESOLUTION NO. 2022 – XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, REGARDING THE ACTIVE TRANSPORTATION PROGRAM
APPLICATIONS, AS ALLOWED BY CALTRANS AND REQUIRED BY THE
FRESNO COUNCIL OF GOVERNMENTS
WHEREAS, the Active Transportation Program provides grant funds for eligible local agencies for the purposes of increasing the proportion of biking and walking trips, increasing safety and mobility for non-motorized users, advancing the efforts of regional agencies to achieve greenhouse gas reduction goals, enhancing public health and addressing childhood obesity; and
WHEREAS, the City of Selma (City) applied to the Active Transportation Program Cycle 6 for funding of an ATP project on June 15, 2022; and
WHEREAS, the City wishes to express: 1) its commitment to and support of the ATP and the project the City submitted in the related ATP Cycle 6 call for projects; 2) its approval of the underlying program of projects, as expressed in the ATP application the City submitted to the ATP cycle 6; and 3) its dedication to delivering the project as programmed and by the deadlines that will be later agreed upon between the City and FCOG and/or other governmental agencies, if and when the projects receive funding.
NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Selma hereby expresses:
1) its commitment to, and support of, the ATP and the project the City submitted in the related ATP Cycle 6 ATP application; and
2) its approval of the underlying program of projects, as expressed in the ATP applications the City submitted to the ATP Cycle 6; and 3) its dedication to delivering the projects as programmed and by the deadlines that will be later agreed upon between the City and FCOG and/or other governmental agencies, if and when the projects receive funding.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Selma on this 7th day of June 2022 by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________________
Scott Robertson, Mayor
ATTEST:
_______________________________
Reyna Rivera, City Clerk
June 7, 2022 Council Packet 10
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING:
ITEM NO:
SUBJECT: Consideration of a Resolution Directing the City Engineer to Initiate and Prepare the Fiscal Year 2022-23 Engineer’s Report for Landscaping Lighting and Maintenance District No. 1
DISCUSSION: The City established a Landscaping and Lighting Maintenance District (“LLMD”) in 1984. The purpose of the district is to pay for landscaping, lighting, and other improvements plus services in a public area. Within the district, zones are established to create areas that benefit from the services provided. Currently there are 10 zones throughout the City.
In order to levy and collect the assessment, the City must go through several steps, the first of which is to adopt a resolution, which describes any proposed new improvements or any substantial changes in existing improvements for the LLMD, and which directs the City Engineer to prepare a report. This report will have the following information pursuant to Streets & Highways Code Section 22567:
(a) Plans and specifications for the improvements.
(b) An estimate of the costs of the improvements.
(c) A diagram for the assessment district.
(d) An assessment of the estimated costs of the improvements. (e) If bonds or notes will be issued pursuant to Section 22662.5, an estimate of their principal amount.
Staff does not anticipate any new improvements or any substantial changes to the existing improvements proposed for the LLMD for Fiscal Year 2022-23.
RECOMMENDATION: Adopt the Resolution directing the City Engineer to prepare the Fiscal Year 2022-23 Engineer’s Report for the Landscape Lighting and Maintenance District No. 1.
Philip L. Romero, Interim City Engineer
Fernando Santillan, City Manager
June 7, 2022
June 7, 2022 Council Packet 11
RESOLUTION NO. 2022- R
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA
DIRECTING THE CITY ENGINEER TO INITIATE AND PREPARE THE FISCAL YEAR 2022-23 ENGINEER’S REPORT FOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
WHEREAS, in 1984, the City established a Landscaping Lighting and Maintenance District (“LLMD”) to provide certain public improvements which include the construction, maintenance, and servicing of public lights, landscaping, and appurtenant facilities. The costs of the improvements are covered through a levy on each parcel within the LLMD; and WHEREAS, pursuant to Section 22622 of the Streets and Highways Code, in order to levy and collect the assessment for the LLMD, it is necessary for the City Engineer to prepare and file a report in accordance with the provisions set forth in Streets and Highways Code Section 22565 et seq.; and
WHEREAS, Staff will confirm if there are any new improvements or if there will be any substantial changes to the existing improvements proposed for the LLMD for Fiscal Year 2022-23.
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City of Selma resolves as follows:
1. The above recitals are true and correct and are incorporated herein by reference.
2. The City Engineer is hereby directed to prepare the Fiscal Year 2022-23 Engineer’s Report for Landscaping and Lighting Maintenance District No. 1, in accordance with the provisions set forth in Streets and Highways Code Section 22565 et seq., and upon completion of the Report, shall file it with the City Clerk for submission to the City Council.
3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable, to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
June 7, 2022 Council Packet 12
I, Reyna Rivera, City Clerk to the City of Selma, so hereby certify that the foregoing Resolution was approved at a regular meeting of the City Council of the City of Selma on this 6th day of June 2022, by the following roll call vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
_______________________________
Scott Robertson, Mayor
ATTEST:
By:
Reyna Rivera, City Clerk
June 7, 2022 Council Packet 13
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: June 7, 2022
ITEM NO:
SUBJECT: Consider approval of Temporary Sign / Banner Permit Application and Fee Waiver Request from Resident Leslie Nelson
BACKGROUND: On May 2, 2022, the City Council approved revisions to the Selma Municipal Code allowing for the placement of commemorative non-commercial flags on the Selma Arts Center Building for a period no longer than 10 consecutive days, subject to approval by the Deputy City Manager (acting as Community Development Director) or by the City Council upon referral by the Deputy City Manager.
DISCUSSION: Selma Resident Leslie Nelson submitted an application (Exhibit A) on May 11, 2022 requesting temporary placement, pursuant to the City’s adopted Ordinance No. 2022-4, of a Pride (LGBTQ+) flag on the Selma Arts Center building. The Deputy City Manager has referred the application to the City Council for approval, including consideration to waive the $235 Temporary Sign/Banner Permit Fee and $265 Light Pole Banner Hanging Fee (total fee waiver of $500).
RECOMMENDATION: Council may approve the sign application and fee waiver, decline to approve the application and fee waiver, or approve only the sign application but decline the fee waiver.
Rob Terry, Deputy City Manager
Fernando Santillan, City Manager
June 7, 2022 Council Packet 14
CITY OF SELMA
1710 TUCKER STREET
SELMA, CA 93662
SIGN APPLICATION
Applicant N ame -==f.,..;(?, =-= /o-",E -L-tV,---,,- t' .5...:;;-,-, II/,,---:---:--=-__ -::--:~--::--:- Address:, - ~ ~ : ::u?~ Phone :.
Owner's .\'a mc:.-"'o£L..<.:...L..<-== __________________ _ Address: _________________________ _
Phone: __________ ___ EMAIL: __________ _
Lontruetor Name: _ _ _____ ________ _ -'--_~ ___ _
Address: _______________________ __ _
Phonc:. __________________________ _
Address
Use or Business
of proposed
served
sign(s)
by
: 6
lIgC:~
e/; l¥:= A72(!r j?
~~
--
Sq I't ea. sign: ________ _
APN 11 : _________ _ Zoning: _____ __ _
I c.,.i2<2.i t.JL ~ I ll ~ us owner (lessee) (agent 01' lhe owner/lessee) • 11 3 1 hori zed to act on hI; 13lf of the subJcct property for the purpose ot subnllttll1g thiS application for signage to the City of Selma and the information contained on this application and the submitted materials is believed to be true and correct.
Name :_.>c-:.-=-==~=_ _ _L ___ _==:.=__=w ...... ___________ _ SIGN APPLICATION SUBMITTAL REQUIREMENTS:
3 copies of dimcnsioned site plans showing. location of all existing and proposed signage, buildings, structures ami parking facilities on the parce l. (Not required for tenants in a lIlulti I\::nant building unless proposing a fn:e standing sign)
.:!. tJ-L~ ___ 3 copies of dimensioned elevations showing all existing ancl proposed wall signs.
NI 3 copies of dimensioned elevations of all proposed ['rec standing signs (include deseriptiLln offascia materials)
FOR OFFICIAL USE
Application #: _______ """- -=- ,_,=_ ___________ _
Fcc Rcceivcd: ___ .!...-_--:-____________________ _
Date Reccived:. __ -.r----'-
Rl'ccivcd hy:. -=-=---'---=--==:....::=------------------- REVrSED: 8-1-08 June 7, 2022 Council Packet 15
RESOLUTION NO. 2022 – __R
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SELMA, CALIFORNIA, APPROVING A
REQUEST FROM LESLIE NELSON FOR A FEE WAIVER
FOR THE TEMPORARY SIGN/BANNER PERMIT FEE
WHEREAS, Leslie Nelson requested that the City Council waive fees associated with its Temporary Sign/Banner Permit and Light Pole Banner Hanging; and WHEREAS, the adopted City fee for a Temporary Sign/Banner is Two Hundred Thirty-Five Dollars ($235) and the adopted City fee for Light Pole Banner Hanging is Two Hundred Sixty-Five Dollars ($265); and
WHEREAS, the total amount Leslie Nelson is requesting the City Council to waive is Five Hundred Dollars ($500); and
WHEREAS, while the City is proposing to waive fees associated with the permit and banner hanging, Leslie Nelson is still required to comply with all other provisions of the City’s Municipal Code; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SELMA
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The above recitals are true and correct and are incorporated herein by reference.
SECTION 2. The City Council hereby approves the fee waiver for fees associated with the Temporary Sign/Banner Permit in the amount of Two Hundred Thirty-Five Dollars ($235) and Light Pole Banner Hanging in the amount of Two Hundred Sixty-Five Dollars ($265);
SECTION 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED this 7th day of June, 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
(signatures on following page)
June 7, 2022 Council Packet 16
Scott Robertson, Mayor
ATTEST:
Reyna Rivera, City Clerk
June 7, 2022 Council Packet 17
CHECK
NUMBER
CHECK
DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 79523 5/5/2022 Printed U.S. BANK CORPORATE PMT SYSTEM CALCARD CHARGES 2/23-4/22/22 PARTIAL R 54,663.76 79524 5/5/2022 Printed U.S. BANK EQUIPMENT FINANCE COPY MACHINE LEASE -MAY 2022 2,503.30 79525 5/5/2022 Printed VERIZON WIRELESS AIRCARDS 3/19/22-4/18/22 810.44 79526 5/5/2022 Printed VERIZON WIRELESS CELL PHONE PING CASE#22-0971 70.00 79527 5/5/2022 Printed VINCENT COMMUNICATIONS RADIO REPAIRS 445.79 79528 5/5/2022 Printed WASTE MANAGEMENT -USA WASTE GARBAGE -APRIL 2022 124,104.91 79529 5/5/2022 Printed WILLDAN ENGINEERING BUILDING INSPECTOR SERVICES 2/28/22-4/1/22 6,390.00 79530 5/5/2022 Printed ANTHONY YANNI REIMBURSEMENT FOR DAMAGED UNIFORM 120.21 79531 5/5/2022 Printed ZUMAR INDUSTRIES STOP SIGN FACES 734.71 79532 05/09/22 Printed ANTHONY HOLGUIN EVIDENCE MONEY REIMBURSEMENT CASE# 20-2601 R 12,700.00 79533 05/19/22 Printed ABSHERE-HANSEN CONSULTING ADMINISTRATIVE HEARINGS 2,687.00 79534 05/19/22 Printed ACTION TOWING AND DIVE TEAM EVIDENCE TOWING -APRIL 2022 240.00 79535 05/19/22 Printed ADVENTIST HEALTH TULARE BLOOD/ALCOHOL ANALYSIS -PD 326.00 79536 05/19/22 Printed AIRGAS USA LLC OXYGEN SUPPLIES R 53.46 79537 05/19/22 Printed ANTHEM BLUE CROSS AMBULANCE OVERPAYMENT REIMB SMCA-21-1116419:1 11/16/21 131.84 79538 05/19/22 Printed ANTIOQUIA MINISTRIES AKA SELMA YOUTH LEGACY CENTER 2021/2022 FUNDING 44,471.00 79539 05/19/22 Void Void Check 0.00
79540 05/19/22 Void Void Check 0.00
79541 05/19/22 Void Void Check 0.00
79542 05/19/22 Printed ARAMARK UNIFORM UNIFORMS/TOWELS/FIRST AID KITS 4/28/22 1,233.02 79543 05/19/22 Printed AT&T TELEPHONE 4/4/22-5/3/22 1,478.28 79544 05/19/22 Printed AT&T TELEPHONE 4/4/22-5/3/22 154.40 79545 05/19/22 Printed AT&T TELEPHONE 4/4/22-5/3/22 119.22 79546 05/19/22 Printed AT&T MOBILITY TELEPHONE-MDT'S 4/1-4/30/22 389.47 79547 05/19/22 Printed JAY WESLEY BROCK / TOP DOG
TRAINING CENTER
K9 MAINTENANCE 2/5/22-5/5/22 2,160.00
79548 05/19/22 Printed CALIFORNIA WATER SERVICE WATER SERVICE -APRIL 2022 17,022.25 79549 05/19/22 Printed SAMARIA CARDENAS NSF CHECK OVERCHARGE FEE REIMBURSEMENT 90.00 79550 05/19/22 Printed ROD CARSEY PLAN CHECKS -MARCH & APRIL 2022 9,635.79 79551 05/19/22 Printed CASCADE FIRE EQUIPMENT COMPANY TURNOUTS 13,226.94 79552 05/19/22 Printed CENTRAL SANITARY SUPPLY JANITORIAL SUPPLIES 294.05 79553 05/19/22 Printed CITY OF FRESNO PERISHABLE SKILLS TRAINING 7/5-7/8/22 R 1,212.00 79554 05/19/22 Printed CITY OF SANGER FIRE DEPARTMENT CONSULTING FOR IGT -APRIL 2022 442.50 79555 05/19/22 Printed COMCAST INTERNET SERVICE -MAY 2022 821.45 79556 05/19/22 Printed COMCAST PD TO FCSO -MAY 2022 659.12 79557 05/19/22 Printed COMCAST INTERNET SERVICE -AMBULANCE 1231 ROSE AVE 195.64 79558 05/19/22 Printed CORELOGIC SOLUTIONS LLC REALQUEST SERVICES -APRIL 2022 481.25 79559 05/19/22 Printed COUNTY OF FRESNO RMS/JMS/CAD ACCESS FEES-APR 22 489.74 79560 05/19/22 Printed DEPARTMENT OF HEALTH CARE SERV GEMT OVERPAYMENT 1,482.53 79561 05/19/22 Printed DEPARTMENT OF JUSTICE FINGERPRINTS -APRIL 2022 452.00 79562 05/19/22 Printed DEPARTMENT OF TRANSPORTATION SIGNALS & LIGHTING JAN-MAR 22 2,233.67 79563 05/19/22 Printed MATTEO DESANTIS 1231 ROSE AVE LEASE -JUNE 2022 1,770.00 79564 05/19/22 Printed ELAVON SETTLEMENT RECOVERY CREDIT CARD FEES -MAY 2022 POLICE DEPT 92.88 79565 05/19/22 Printed ELAVON SETTLEMENT RECOVERY CREDIT CARD FEES -MAY 2022 CITY HALL 928.21 79566 05/19/22 Printed ELAVON SETTLEMENT RECOVERY CREDIT CARD FEES -MAY 2022 SENIOR CENTER 226.86 79567 05/19/22 Printed ERENE SOLIMAN, PSY.D. PRE-EMPLOYMENT PSYCHOLOGICAL EXAM 380.00 79568 05/19/22 Printed FEDEX MAILING -ELAVON CC SERVICES 217.51 79569 05/19/22 Printed FIRE RECOVERY EMS LLC AMBULANCE BILLING-APRIL 2022 4,723.37 79570 05/19/22 Printed FRESNO OXYGEN OXYGEN RENTALS 166.91 79571 05/19/22 Printed OLIVIA APODACA GAITAN PROPERTY MAINTENANCE CITATION REIMBURSEMENT 100.00 79572 05/19/22 Printed GAR BENNETT LLC PVC COUPLING -SHAFER PARK 5.38 79573 05/19/22 Printed GCS ENVIRONMENTAL EQUIPMENT PARTS -FLEET 348.69 79574 05/19/22 Printed JESUS GOMEZ HOTEL ROOM FOR TRAINING CLASS REIMB.& PAINT FOR STATION 559.12 79575 05/19/22 Printed HEALTHEDGE ADMINISTRATORS INC. DENTAL CLAIMS 5/4/22 1,968.64 79576 05/19/22 Printed HEALTHEDGE ADMINISTRATORS INC. DENTAL CLAIMS 5/11/22 1,070.70 79577 05/19/22 Printed HEALTHEDGE ADMINISTRATORS INC. ADMINISTRATIVE FEES -JUNE 22 826.78 79578 05/19/22 Printed HEALTHWISE SERVICES, LLC. MEDICAL WASTE SERVICE -PD 173.75 79579 05/19/22 Printed KIMBERLEY PAIGE HILL SWEATSHIRTS FOR ZOOT SUIT 556.06 79580 05/19/22 Printed JACK'S REFRIGERATION INC. BUSINESS LIC OVERPAYMENT REIMB COVID RELIEF 90.00 79581 05/19/22 Printed JLB TRAFFIC ENGINEERING INC FAHRNEY TRAFFIC STUDY APRIL 2022 R 79.00 79582 05/19/22 Printed JAN TYSON JOHNSON SUPPLIES REIMBURSEMENT 48.75 79583 05/19/22 Printed JORGENSEN & COMPANY FIRE EXTINGUISHER ANNUAL MAINT -PD & GAS DETECTOR 1,029.92 79584 05/19/22 Printed KAISER PERMANENTE AMBULANCE OVERPAYMENT REIMB 1,164.80 79585 05/19/22 Printed KINGS INDUSTRIAL OCCUPATION PRE-EMPLOYMENT PHYSICALS FD, PD, PW & TRANSIT 336.00 79586 05/19/22 Printed KOEFRAN INDUSTRIES, INC. EMPTY ANIMAL CONTROL FREEZER 163.86 79587 05/19/22 Printed LOZANO SMITH LLP LEGAL SERVICES -APRIL 2022 18,857.33 79588 05/19/22 Printed METRO UNIFORM PD REVOLVING ACCT R 1,295.68 79589 05/19/22 Printed MILGARD MANUFACTURING BUSINESS LIC OVERPAYMENT REIMB 94.00 79590 05/19/22 Printed MODIVCARE-LOGISTICARE AMBULANCE OVERPAYMENT REIMB 164.35 79591 05/19/22 Printed ODELL PLANNING & RESEARCH, INC SELMA GROVE EIR ADDENDUM PLANNING SERVICES R 1,909.70
CHECK REGISTER REPORT
June 7, 2022 Council Packet 18
CHECK
NUMBER
CHECK
DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT
CHECK REGISTER REPORT
79592 05/19/22 Printed ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES 186.89 79593 05/19/22 Printed PG&E UTILITIES -APRIL 2022 2,750.06 79594 05/19/22 Printed PG&E UTILITIES -MAY 2022 59.86
79595 05/19/22 Printed REGIONAL GOVERNMENT SERVICES CONTRACT SERVICES -APRIL 2022 19,685.05 79596 05/19/22 Printed REVIZE LLC WEBSITE REDESIGN -FINAL 10,500.00 79597 05/19/22 Printed RINCON CONSULTANTS, INC. ZONING ORDINANCE UPDATE 18,716.25 79598 05/19/22 Printed RRM DESIGN GROUP ROCKWELL PARK PROJECT G 2,670.00 79599 05/19/22 Printed SACRAMENTO METROPOLITAN FIRE SFY 2019/20 GEMT ADMIN FEE 3,790.85 79600 05/19/22 Printed SAMPSON,SAMPSON, AND PATTERSON ACCOUNTING SERVICES MARCH & APRIL 2022 7,050.00 79601 05/19/22 Printed SANTA MARIA CALIFORNIA NEWS PH NOTICE-TENTATIVE PARCEL MAP 582.23 79602 05/19/22 Printed SECOND CHANCE ANIMAL SHELTER MONTHLY SUPPORT -JUNE 2022 8,163.57 79603 05/19/22 Printed SELMA UNIFIED SCHOOL DISTRICT FUEL -APRIL 2022 27,753.35 79604 05/19/22 Printed AMY SMART ICSC PER DIEM & MILEAGE 5/21-5/24/22 640.80 79605 05/19/22 Printed SPARKLETTS WATER SERVICE -PD 189.72 79606 05/19/22 Printed STATEWIDE TRAFFIC SAFETY AND CAUTION BARRICADE TAPE 87.10 79607 05/19/22 Printed TAG-AMS, INC. EMPLOYEE DRUG TESTING -FLEET 30.00 79608 05/19/22 Printed THE HARTFORD 2022/23 EMP DISHONESTY POLICY 2,624.00 79609 05/19/22 Printed THOMAS J O'LAUGHLIN MD INC. MEDICAL DIRECTOR -JUNE 2022 500.00 79610 05/19/22 Printed UNITED HEALTHCARE AMBULANCE OVERPAYMENT REIMB 310.00 79611 05/19/22 Printed VALLEY SHREDDING LLC DOCUMENT DESTRUCTION -PD 60.00 79612 05/19/22 Printed WASTE MANAGEMENT-USA WASTE CITY CLEAN UP 4/18/22-4/23/22 3,973.55 79613 05/19/22 Printed WATERMILL EXPRESS BUSINESS LIC OVERPAYMENT REIMB 93.00 79614 05/19/22 Void Void Check 0.00
79615 05/19/22 Printed YAMABE & HORN ENGINEERING, INC ENGINEERING SERVICES -MARCH 2022 54,685.04 TOTAL 319,332.19
Grant: G PD State Appropriation: PDSA (457) Reimbursement: R June 7, 2022 Council Packet 19
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT ALEJANDRO ALVAREZ 3/27/2022 EMBASSY SUITES TRAINING -LOMPOC 100-2200-610.910.000 336.18 ALEJANDRO ALVAREZ 3/27/2022 EMBASSY SUITES TRAINING -LOMPOC 100-2200-610.910.000 112.06 ALEJANDRO ALVAREZ 3/28/2022 CIRCLE K FUEL -TRAINING LOMPOC 701-9200-600.257.000 50.01 ALEJANDRO ALVAREZ 3/24/222 FAA DRONE ZONE UAV REGISTRATION 100-2200-610.900.000 10.00 CALEB GARCIA 3/23/2022 CHEVRON, FRESNO CA FUEL-ACT 269-2100-600.257.000 67.84 CALEB GARCIA 3/29/2022 STOP N SHOP 2, FRESNO CA FUEL-ACT 269-2100-600.257.000 82.00 CALEB GARCIA 4/5/2022 CHEVRON, FRESNO CA FUEL-ACT 269-2100-600.257.000 77.64 CALEB GARCIA 4/7/2022 CHEVRON, COALINGA CA FUEL-ACT 269-2100-600.257.000 89.63 CALEB GARCIA 4/12/2022 METRO UNIFORM, FRESNO CA EQUIPMENT-ACT 269-2100-600.350.000 19.42 CALEB GARCIA 4/12/2022 ARCO, FRESNO CA FUEL-ACT 269-2100-600.257.000 77.44 CALEB GARCIA 4/13/2022 5.11 TACTICAL, FRESNO CA EQUIPMENT-ACT 269-2100-600.350.000 560.99 CALEB GARCIA 4/13/2022 CHEVRON, FRESNO CA FUEL-ACT 269-2100-600.257.000 61.66 CALEB GARCIA 4/20/2022 CIRCLE K, FRESNO CA FUEL-ACT 269-2100-600.257.000 57.00 CHRISTINA ARIAS 4/10/2022 SAVEMART SNACKS FOR PUBLIC WORKS INTERVIEWS 100-1400-610.920.000 41.21 CHRISTINA ARIAS 4/14/2022 NOEGOV ASSOCIATE PLANNER JOB AD 100-1400-600.200.000 199.00 CITY OF SELMA FIRE QRT MST 3/23/2022 BEST UNIFORMS CLASS A UNIFORM 100-2500-600.300.000 157.09 CITY OF SELMA FIRE QRT MST 4/1/2022 ENGINE COMPANY LEATHER HELMET SHIELD 100-2550-600.250.000 235.50 CITY OF SELMA FIRE QRT MST 4/12/2022 AMAZON STATION SUPPLIES 100-2525-600.250.000 159.99 CITY OF SELMA STATION 1 3/25/2022 WAL-MART WATER 100-2525-600.250.000 47.19 CITY OF SELMA STATION 1 3/26/2022 THE HOME DEPOT STATION SUPPLIES 100-2525-600.250.000 88.06 CITY OF SELMA STATION 1 4/1/2022 NAPA AUTO PARTS CLEANING SUPPLIES 100-2525-600.250.000 14.08 CITY OF SELMA STATION 1 4/2/2022 THE HOME DEPOT SUPPLIES 100-2550-600.250.000 80.06 CITY OF SELMA STATION 1 4/14/2022 WAL-MART WATER & SUPPLIES FOR PREVENTION 100-2550-600.250.000 122.39 CITY OF SELMA STATION 2 3/21/2022 THE HOME DEPOT SUPPLIES 100-2550-600.250.000 39.79 CITY OF SELMA STATION 2 3/28/2022 THE HOME DEPOT STATION 2 SUPPLIES 100-2525-600.250.000 59.53 CITY OF SELMA STATION 2 3/29/2022 WAL-MART STATION WASH SUPPLIES 100-2525-600.250.000 42.26 CITY OF SELMA STATION 2 3/30/2022 THE HOME DEPOT STATION 2 REMODEL 111-2500-600.250.000 236.01 CITY OF SELMA STATION 2 4/3/2022 THE HOME DEPOT STATION 2 REMODEL 111-2500-600.250.000 561.90 CITY OF SELMA STATION 2 4/5/2022 THE HOME DEPOT STATION 2 REMODEL 111-2500-600.250.000 196.54 CITY OF SELMA STATION 2 4/6/2022 THE HOME DEPOT SUPPLIES PREVENTION 100-2550-600.250.000 42.24 CITY OF SELMA STATION 2 4/8/2022 THE HOME DEPOT SUPPLIES PREVENTION 100-2550-600.250.000 17.64 CITY OF SELMA STATION 2 4/11/2022 THE HOME DEPOT SUPPLIES PREVENTION 100-2550-600.250.000 55.80 CITY OF SELMA STATION 2 4/15/2022 WAL-MART WATER 100-2525-600.250.000 21.81 CITY OF SELMA STATION 2 4/20/2022 THE HOME DEPOT STATION SUPPLIES 100-2525-600.250.000 27.38 CITY OF SELMA TRAINING DIV 4/6/2022 FRESNO COUNTY FIRE TRAINING 100-2525-610.915.000 225 CITY OF SELMA TRAINING DIV 4/19/2022 COSTCO PPE DRYER 100-2525-600.477.000 652.84 DEBBIE GOMEZ 3/30/2022 AMAZON EARBUDS FOR 911 AUDIO, FLASH CASE, MASKS 100-2100-600.250.000 45.76 DEBBIE GOMEZ 3/30/2022 AMAZON TRANSCRIPTION SCRIBE FOR RECORDS 100-2100-600.250.000 119.27 DEBBIE GOMEZ 4/1/2022 FEDEX SHIPPING NIBIN EVIDENCE 100-2100-600.120.000 27.16 DEBBIE GOMEZ 4/1/2022 BEST BUY CAMERAS FOR PATROL 100-2200-600.250.000 759.30 DEBBIE GOMEZ 4/4/2022 AMAZON CAMERA FOR CSO 100-2100-600.250.000 200.13 DEBBIE GOMEZ 4/6/2022 FEDEX SHIPPING NIBIN EVIDENCE 100-2100-600.120.000 27.16 DEBBIE GOMEZ 4/7/2022 WALMART SUPPLIES FOR MEETING 100-2100-600.250.000 40.15 DEBBIE GOMEZ 4/8/2022 LYNN PEAVEY GUN BOXES 100-2100-600.250.000 42.96 DEBBIE GOMEZ 4/20/2022 BEST BUY TELEVISION SCREENS FOR DISPATCH 457-2100-700.100.005 1,976.48 EMS DIVISION 550 3/22/2022 ARCO FUEL 701-9200-600.257.000 110.72 EMS DIVISION 552 4/4/2022 CHEVRON FUEL 701-9200-600.257.000 103.02 EMS DIVISION 552 4/5/2022 WAL-MART STATION SUPPLIES 100-2525-600.250.000 33.40 US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 20
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
EMS DIVISION 552 4/17/2022 CHEVRON FUEL 701-9200-600.257.000 92.89 EMS DIVISION 552 4/19/2022 WAL-MART STATION SUPPLIES 100-2525-600.250.000 14.72 EMS DIVISION 553 3/26/2022 FOOD 4 LESS STATION 3 SUPPLIES 100-2525-600.250.000 19.12 EMS DIVISION 553 3/26/2022 NELSONS ACE HARDWARE FUEL 701-9200-600.257.000 8.23 EMS DIVISION 553 3/26/2022 NELSONS ACE HARDWARE STATION 3 SUPPLIES 100-2525-600.250.000 8.23 EMS DIVISION 553 3/30/2022 CIRCLE K FUEL 701-9200-600.257.000 80.00 EMS DIVISION 553 4/1/2022 WAL-MART STATION 3 SUPPLIES 100-2525-600.250.000 118.24 EMS DIVISION 553 4/5/2022 76- LA CANADA FUEL 701-9200-600.257.000 116.00 FABIAN URESTI 4/4/2022 FULL SOURCE REFLECTION VESTS 600-2600-600.280.000 73.44 FABIAN URESTI 4/7/2022 AMAZON SUPPLIES 600-2600-600.280.000 19.50 FABIAN URESTI 4/9/2022 AMAZON SUPPLIES 600-2600-600.280.000 65.05 FABIAN URESTI 4/10/2022 AMAZON MEDICAL BLANKETS 600-2600-600.280.000 225.64 FERNANDO SANTILLAN 4//21/22 LINKEDIN SUBSCRIPTION 100-1300-610.900.000 139.99 FINANCE DEPT 4/16/2022 WIX WIX.COM DEVELOP SELMA WEBSITE 704-9600-600.470.000 14.95 GEORGE SIPIN 3/21/2022 MICHAEL AUTOMOTIVE CENTER OIL PAN - STOCK 603-5500-600.256.000 264.12 GEORGE SIPIN 3/22/2022 SAUNDER'S AUTOMOTIVE SERVICE REPAIR TRANS FLUID LEAK 603-5500-600.400.000 393.90 GEORGE SIPIN 3/22/2022 NELSON'S ACE HARDWARE DETAILING SUPPLIES 603-5500-600.250.000 106.26 GEORGE SIPIN 3/22/2022 HOME DEPOT DETAILING SUPPLIES 603-5500-600.250.000 82.09 GEORGE SIPIN 3/23/2022 O'REILLY AUTO PARTS GREASE/FILTERS/PWR STEERING 603-5500-600.256.000 758.47 GEORGE SIPIN 3/23/2022 O'REILLY AUTO PARTS BINS 603-5500-600.250.000 73.46 GEORGE SIPIN 3/23/2022 NAPA AUTO PARTS DISC PADS/BOOS PACS 603-5500-600.256.000 895.09 GEORGE SIPIN 3/23/2022 MICHAEL AUTOMOTIVE CENTER OIL PAN - STOCK 603-5500-600.256.000 264.12 GEORGE SIPIN 3/24/2022 SAFETY-KLEEN SYSTEMS TRANSMISSION FLUID & RECYCLING FEE 603-5500-600.256.000 1,840.48 GEORGE SIPIN 3/25/2022 HOME DEPOT SHOP COOLER/HARDWARE 603-5500-600.250.000 1,534.87 GEORGE SIPIN 3/25/2022 HOME DEPOT HARDWARE FOR SHOP COOLER 603-5500-600.250.000 43.32 GEORGE SIPIN 3/28/2022 NELSON'S ACE HARDWARE HOSE MEND END - STOCK 603-5500-600.256.000 39.01 GEORGE SIPIN 3/28/2022 O'REILLY AUTO PARTS MINI BULB-STOCK 603-5500-600.256.000 3.79 GEORGE SIPIN 3/29/2022 O'REILLY AUTO PARTS GREASE PUMP 603-5500-600.256.000 975.19 GEORGE SIPIN 3/29/2022 FRZ ELECTRICAL REPAIRED JUICE BOX EV CHARGER 603-5500-600.400.000 2,500.00 GEORGE SIPIN 3/29/2022 FRZ ELECTRICAL REPAIRED JUICE BOX EV CHARGER 603-5500-600.400.000 2,500.00 GEORGE SIPIN 3/29/2022 FRZ ELECTRICAL REPAIRED JUICE BOX EV CHARGER 603-5500-600.400.000 611.00 GEORGE SIPIN 3/29/2022 HOME DEPOT POWER STRIP FOR SHOP COOLER 603-5500-600.250.000 132.62 GEORGE SIPIN 3/29/2022 NVB EQUIPMENT DRIER RECEIVER/VALVES-STOCK 603-5500-600.256.000 239.99 GEORGE SIPIN 3/29/2022 KROEGER EQUIPMENT SUPPLY CO LINK KIT - STOCK 603-5500-600.256.000 25.38 GEORGE SIPIN 3/30/2022 FLEET PRIDE HCV LINKAGE 603-5500-600.256.000 27.56 GEORGE SIPIN 3/30/2022 WALMART KITCHEN/SANITARY SUPPLIES 603-5500-600.250.000 77.76 GEORGE SIPIN 3/30/2022 MOTION & FLOW WHIP HOSE-STOCK 603-5500-600.256.000 25.62 GEORGE SIPIN 4/1/2022 DELL TECHNOLOGIES PRINTER 603-5500-600.250.000 696.96 GEORGE SIPIN 4/1/2022 JORGENSEN COMPANY ANNUAL FIRE EXTINGUISHER INSP 603-5500-600.400.000 406.22 GEORGE SIPIN 4/1/2022 ARMANDO'S SMOG SMOG RT#151 603-5500-600.400.000 80.00 GEORGE SIPIN 4/1/2022 FLEET PRIDE DRYER CARTRIDGES-STOCK 603-5500-600.256.000 375.32 GEORGE SIPIN 4/1/2022 O'REILLY AUTO PARTS SEALED BEAMS/CAPSULES - STOCK 603-5500-600.256.000 -7.81 GEORGE SIPIN 4/3/2022 ARMANDO'S SMOG SMOG RT#158 603-5500-600.400.000 88.25 GEORGE SIPIN 4/5/2022 NAPA AUTO PARTS FILTERS - STOCK 603-5500-600.256.000 346.31 GEORGE SIPIN 4/5/2022 O'REILLY AUTO PARTS MINI LAMPS - STOCK 603-5500-600.256.000 27.21 GEORGE SIPIN 4/6/2022 O'REILLY AUTO PARTS RELAYS/BATTERIES - STOCK 603-5500-600.256.000 714.13 GEORGE SIPIN 4/6/2022 O'REILLY AUTO PARTS BULBS/TOWELS 603-5500-600.256.000 35.16 S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 21
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
GEORGE SIPIN 4/6/2022 O'REILLY AUTO PARTS CORE RETURN - 603-5500-600.256.000 -44.00 GEORGE SIPIN 4/6/2022 OFFICE DEPOT PAPER/STAPLES 603-5500-600.250.000 107.21 GEORGE SIPIN 4/6/2022 NVB EQUIPMENT A/C CONTROLLER BOARD 603-5500-600-256.000 983.66 GEORGE SIPIN 4/6/2022 O'REILLY AUTO PARTS ALTERNATORS - STOCK 603-5500-600.256.000 618.31 GEORGE SIPIN 4/7/2022 NVB EQUIPMENT IDLER TENSIONER 603-5500-600.256.000 401.62 GEORGE SIPIN 4/7/2022 O'REILLY AUTO PARTS OIL PUMP/GASKET - STOCK 603-5500-600.256.000 207.18 GEORGE SIPIN 4/7/2022 NVB EQUIPMENT IDLER TENSIONER - CREDIT 603-5500-600.256.000 -401.62 GEORGE SIPIN 4/7/2022 O'REILLY AUTO PARTS COMPRESSORS/SWITCHES - STOCK 603-5500-600.256.000 602.12 GEORGE SIPIN 4/11/2022 O'REILLY AUTO PARTS TMG CVR GASKET -RT#149 603-5500-600.256.000 42.95 GEORGE SIPIN 4/11/2022 NAPA AUTO PARTS TENSIONER ASSEMBLY 603-5500-600.256.000 83.59 GEORGE SIPIN 4/11/2022 NAPA AUTO PARTS OIL PAN/PUMP/GASKET-STOCK 603-5500-600.256.000 421.96 GEORGE SIPIN 4/13/2022 O'REILLY AUTO PARTS FILTERS/SPECS/SILICONE-STOCK 603-5500-600.256.000 1,406.37 GEORGE SIPIN 4/13/2022 ARMANDO'S SMOG SMOG - RT#149 603-5500-600.400.000 80.00 GEORGE SIPIN 4/13/2022 O'REILLY AUTO PARTS HEADLIGHT SWITCH - RT#128 603-5500-600.256.000 66.29 GEORGE SIPIN 4/14/2022 O'REILLY AUTO PARTS TURN SIGNAL SWITCH - RT#128 603-5500-600.256.000 289.02 GEORGE SIPIN 4/14/2022 AMAZON AIR COMPRESSOR PUMP- STOCK 603-5500-600.256.000 165.06 GEORGE SIPIN 4/18/2022 WALMART BATTERIES FOR KEY FOBS 603-5500-600.250.000 30.98 GEORGE SIPIN 4/18/2022 ARMANDO'S SMOG SMOG - RT#163 603-5500-600.400.000 80.00 GEORGE SIPIN 4/18/2022 ARMANDO'S SMOG SMOG - RT#154 603-5500-600.400.000 80.00 GEORGE SIPIN 4/19/2022 O'REILLY AUTO PARTS POWER STEERING PUMP -RT#144 603-5500-600.256.000 169.88 GEORGE SIPIN 4/19/2022 O'REILLY AUTO PARTS BATTERIES - STOCK 603-5500-600.256.000 333.66 GEORGE SIPIN 4/19/2022 O'REILLY AUTO PARTS ANTIFREEZE 603-5500-600.256.000 110.58 GEORGE SIPIN 4/19/2022 MICHAEL AUTOMOTIVE CENTER SWITCH - STOCK 603-5500-600.256.000 154.85 GEORGE SIPIN 4/20/2022 O'REILLY AUTO PARTS CORE RETURN - 603-5500-600.256.000 -44.00 GEORGE SIPIN 4/20/2022 OFFICE DEPOT LABEL MAKER/TAPE 603-5500-600.250.000 109.90 GEORGE SIPIN 4/21/2022 O'REILLY AUTO PARTS POWER STEERING PUMP -RT#144 603-5500-600.256.000 169.88 GEORGE SIPIN 4/21/2022 ARMANDO'S SMOG SMOG - RT#172 603-5500-600.400.000 80.00 JOHNNIE CERDA 3/29/2022 FLORAL PLAZA VEHICLE FUEL 701-9200-600.257.000 99.00 JOHNNIE CERDA 3/29/2022 FLORAL PLAZA VEHICLE FUEL 701-9200-600.257.000 65.20 JOHNNIE CERDA 3/30/2022 76 VEHICLE FUEL 701-9200-600.257.000 84.47 JOHNNIE CERDA 3/30/2022 76 VEHICLE FUEL 701-9200-600.257.000 52.92 JUSTIN HOLT 3/29/2022 ME N EDS PIZZERIA FOOD FOR SWEAR IN CEREMONY 100-2300-600.250.000 137.15 JUSTIN HOLT 3/29/2022 FAMILY DOLLAR DRINKS FOR SWEAR IN CEREMONY 100-2300-600.250.000 25.57 JUSTIN HOLT 3/29/2022 FAMILY DOLLAR PLATES FOR SWEAR IN CEREMONY 100-2300-600.250.000 14.10 JUSTIN HOLT 4/7/2022 GAME STOP MEMORY CARDS FOR NEW CAMERAS 100-2300-600.250.000 43.37 KELLI TELLEZ 4/3/2022 AMAZON OFFICE SUPPLIES 100-1600-600.250.000 491.12 MIKAL KIRCHNER 3/23/2022 ANN'S DONUTS SENIOR CENTER VOLUNTEERS (MEETING) 100-4500-600.250.000 14.75 MIKAL KIRCHNER 3/23/2022 NELSON'S ACE HARDWARE LINCOLN PARK BANDSTAND LIGHT TIMER REPLACEMENT 100-4100-600.250.000 86.77 MIKAL KIRCHNER 3/25/2022 NELSON'S ACE HARDWARE SR. CENTER KITCHEN SINK REPLACEMENT 100-4500-600.250.000 75.92 MIKAL KIRCHNER 3/31/2022 ROSCOE'S CHILI DOGS SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 276.39 MIKAL KIRCHNER 4/1/2022 FIRST STRING SPORTS SHAFER PARK HOMEPLATE REPLACEMENT 100-4700-600.250.000 195.02 MIKAL KIRCHNER 4/6/2022 RODOLFO'S SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 564.74 MIKAL KIRCHNER 4/8/2022 WAL MART SR. CENTER VACUUM REPLACEMENT 100-4200-600.250.000 62.92 MIKAL KIRCHNER 4/8/2022 WAL MART SR. CENTER - BATTERIES DONATED MOTORIZED SIT DOWN CART 100-4200-600.250.000 201.54 MIKAL KIRCHNER 4/11/2022 ME N EDS PIZZERIA SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 372.01 MIKAL KIRCHNER 4/12/2022 BIG 5 SPORTING GOODS T-BALL TEE 100-4700-600.250.000 27.11 S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 22
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
MIKAL KIRCHNER 4/12/2022 WAL MART T-BALL (TEES AND BATS) 100-4700-600.250.000 175.34 MIKAL KIRCHNER 4/13/2022 WAL MART SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 152.46 MIKAL KIRCHNER 4/13/2022 FIRST STRING SPORTS T-BALL HELMETS AND BASEBALLS 100-4700-600.250.000 593.76 MIKAL KIRCHNER 4/15/2022 ROSA'S PIZZA SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 540.00 MIKAL KIRCHNER 4/19/2022 CHALIO'S SR. CENTER LUNCHES GRANT FUNDED 230-4500-600.250.800 672.55 MIKAL KIRCHNER 4/20/2022 WAL MART DEPARTMENT SLIDES CONVERTED TO PICTURES 100-4100-600.400.000 32.28 NESTOR GALVAN 3/21/2022 NAPA AUTO PARTS BEARING- PAINT MACHINE 701-9200-600.250.000 108.29 NESTOR GALVAN 3/22/2022 O'REILLY AUTO PARTS CLIMATE CONTROL ARM-UNIT 183 701-9200-600.256.000 48.23 NESTOR GALVAN 3/22/2022 O'REILLY AUTO PARTS PIN BOOT- UNIT 183 701-9200-600.256.000 5.03 NESTOR GALVAN 3/22/2022 O'REILLY AUTO PARTS CALIPERS- UNIT 183 701-9200-600.256.000 234.78 NESTOR GALVAN 3/22/2022 O'REILLY AUTO PARTS SWAY LINK KT- UNIT 183 701-9200-600.256.000 72.50 NESTOR GALVAN 3/22/2022 SELMA LES SCHWAB DISMOUNT & MOUNT- UNIT 183 701-9200-600.256.000 115.29 NESTOR GALVAN 3/22/2022 SELMA LES SCHWAB DISMOUNT & MOUNT- UNIT 8510 701-9200-600.256.000 218.97 NESTOR GALVAN 3/22/2022 FAST UNDERCAR ROTOR & CONTROL ARM- UNIT 183 701-9200-600.256.000 595.69 NESTOR GALVAN 3/22/2022 NAPA AUTO PARTS REAR DISC BRAKES- UNIT 183 701-9200-600.256.000 13.36 NESTOR GALVAN 3/23/2022 O'REILLY AUTO PARTS A/C ADAPTER - UNIT 8562 701-9200-600.256.000 86.92 NESTOR GALVAN 3/23/2022 O'REILLY AUTO PARTS PRO GAUGE- UNIT 552 701-9200-600.256.000 28.19 NESTOR GALVAN 3/23/2022 SELMA LES SCHWAB ALIGNMENT - UNIT 8561 701-9200-600.457.000 124.99 NESTOR GALVAN 3/24/2022 O'REILLY AUTO PARTS SENSOR RETURN CREDIT 701-9200-600.256.000 (12.26) NESTOR GALVAN 3/24/2022 O'REILLY AUTO PARTS CORE RETURN CREDIT 701-9200-600.256.000 (132.52) NESTOR GALVAN 3/24/2022 NAPA AUTO PARTS OIL - UNIT 3418 701-9200-600.256.000 31.45 NESTOR GALVAN 3/28/2022 O'REILLY AUTO PARTS PARTS- PAINT SHAKER 701-9200-600.375.000 54.47 NESTOR GALVAN 3/28/2022 NAPA AUTO PARTS BEARING CUPS 701-9200-600.250.000 74.39 NESTOR GALVAN 3/29/2022 O'REILLY AUTO PARTS BATTERY- UNIT 189 701-9200-600.256.000 180.47 NESTOR GALVAN 3/29/2022 NELSONS ACE HARDWARE CABLE- PARTS 701-9200-600.256.000 1.72 NESTOR GALVAN 3/29/2022 NAPA AUTO PARTS HOSE FITTINGS - UNIT 1516 701-9200-600.256.000 125.13 NESTOR GALVAN 3/30/2022 O'REILLY AUTO PARTS FILTERS- UNIT 266 701-9200-600.256.000 48.41 NESTOR GALVAN 3/30/2022 CAMACHO TIRE TIRES 701-9200-600.255.000 680.00 NESTOR GALVAN 3/31/2022 NELSONS ACE HARDWARE STARTER CARD 701-9200-600.256.000 76.95 NESTOR GALVAN 3/31/2022 SELMA NISSAN TUNE-UP PARTS- UNIT 266 701-9200-600.256.000 206.64 NESTOR GALVAN 4/4/2022 O'REILLY AUTO PARTS FILTERS- UNIT 8561 701-9200-600.256.000 98.66 NESTOR GALVAN 4/4/2022 O'REILLY AUTO PARTS OIL- UNIT 8562 701-9200-600.256.000 33.14 NESTOR GALVAN 4/4/2022 SAFETY KLEEN OIL RECYCLING 701-9200-600.400.000 275.30 NESTOR GALVAN 4/4/2022 CAMACHO TIRE TIRES 701-9200-600.255.000 225.00 NESTOR GALVAN 4/4/2022 NVB EQUIPMENT PARTS- UNIT 8562 701-9200-600.256.000 25.10 NESTOR GALVAN 4/5/2022 O'REILLY AUTO PARTS FILTERS 701-9200-600.256.000 (35.37) NESTOR GALVAN 4/5/2022 TIFCO INDUSTRIES PARTS 701-9200-600.256.000 410.04 NESTOR GALVAN 4/5/2022 O'REILLY AUTO PARTS PARTS FOR PUBLIC WORKS 701-9200-600.256.000 3.24 NESTOR GALVAN 4/5/2022 O'REILLY AUTO PARTS VACUUM PUMP 701-9200-600.250.000 65.07 NESTOR GALVAN 4/5/2022 FAST UNDERCAR ROTORS 701-9200-600.256.000 1,150.57 NESTOR GALVAN 4/6/2022 O'REILLY AUTO PARTS BATTERY 701-9200-600.256.000 8.12 NESTOR GALVAN 4/6/2022 SELMA LES SCHWAB ALIGNMENT - UNIT 183 701-9200-600.457.000 124.99 NESTOR GALVAN 4/6/2022 CAMACHO TIRE TIRE REPAIR 701-9200-600.255.000 20.00 NESTOR GALVAN 4/6/2022 MERCEDES BENZ OF FRESNO SHOCK ABSORBER- UNIT 8561 701-9200-600.457.000 848.38 NESTOR GALVAN 4/7/2022 O'REILLY AUTO PARTS SENSOR 701-9200-600.256.000 (51.78) NESTOR GALVAN 4/7/2022 O'REILLY AUTO PARTS GAUGE & HOSE - UNIT 1007 701-9200-600.256.000 223.45 NESTOR GALVAN 4/7/2022 SELMA LES SCHWAB TIRE BALANCE- UNIT 189 701-9200-600.255.000 133.62 S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 23
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
NESTOR GALVAN 4/7/2022 NAPA AUTO PARTS TRACS BILLING- JAN 701-9200-600.400.000 169.00 NESTOR GALVAN 4/7/2022 NAPA AUTO PARTS TRACS BILLING- FEB 701-9200-600.400.000 169.00 NESTOR GALVAN 4/7/2022 NAPA AUTO PARTS TRACS BILLING - MARCH 701-9200-600.400.000 169.00 NESTOR GALVAN 4/7/2022 NAPA AUTO PARTS O2 SENSOR - UNIT 189 701-9200-600.256.000 96.98 NESTOR GALVAN 4/7/2022 SWANSON FAHRNEY FORD PARTS FOR POLICE INTERCEPTOR 701-9200-600.457.000 2,283.59 NESTOR GALVAN 4/8/2022 AMAZON SAW FOR FIRE DEPARTMENT 701-9200-600.305.000 85.14 NESTOR GALVAN 4/11/2022 FAST UNDERCAR CORE RETURN CREDIT 701-9200-600.256.000 (226.45) NESTOR GALVAN 4/11/2022 O'REILLY AUTO PARTS GASKETS-PARTS 701-9200-600.256.000 15.18 NESTOR GALVAN 4/11/2022 ASBURY ENVIRONMENTAL OIL RECYCLING 701-9200-600.400.000 95.00 NESTOR GALVAN 4/11/2022 ASBURY ENVIRONMENTAL OIL RECYCLING 701-9200-600.400.000 85.00 NESTOR GALVAN 4/11/2022 ASBURY ENVIRONMENTAL OIL RECYCLING 701-9200-600.400.000 55.00 NESTOR GALVAN 4/11/2022 NELSONS ACE HARDWARE AIR FILTERS 701-9200-600.256.000 102.45 NESTOR GALVAN 4/12/2022 O'REILLY AUTO PARTS BATTERY- PARTS 701-9200-600.256.000 (183.03) NESTOR GALVAN 4/12/2022 NAPA AUTO PARTS BLADES 701-9200-600.305.000 554.13 NESTOR GALVAN 4/12/2022 O'REILLY AUTO PARTS BATTERY- UNIT 319 701-9200-600.256.000 183.03 NESTOR GALVAN 4/12/2022 O'REILLY AUTO PARTS BATTERY - UNIT 321 701-9200-600.256.000 183.03 NESTOR GALVAN 4/12/2022 O'REILLY AUTO PARTS CONNECTOR- UNIT 8653 701-9200-600.256.000 5.41 NESTOR GALVAN 4/12/2022 FAST UNDERCAR ROTORS & PADS- POLICE INTERCEPTORS 701-9200-600.375.000 438.38 NESTOR GALVAN 4/12/2022 FAST UNDERCAR ROTORS- POLICE INTERCEPTORS 701-9200-600.375.000 317.29 NESTOR GALVAN 4/13/2022 O'REILLY AUTO PARTS BATTERIES- UNIT 321 701-9200-600.250.000 15.18 NESTOR GALVAN 4/13/2022 O'REILLY AUTO PARTS PARTS- TRAINING 701-9200-600.250.000 39.99 NESTOR GALVAN 4/13/2022 O'REILLY AUTO PARTS OIL FILTERS- PARTS 701-9200-600.256.000 146.83 NESTOR GALVAN 4/13/2022 SELMA LES SCHWAB DISMOUNT & MOUNT- UNIT 1004 701-9200-600.457.000 245.58 NESTOR GALVAN 4/13/2022 O'REILLY AUTO PARTS CORE RETURN CREDIT 701-9200-600.256.000 (22.00) NESTOR GALVAN 4/13/2022 O'REILLY AUTO PARTS DEF OIL- SHOP FLUIDS 701-9200-600.250.000 162.60 NESTOR GALVAN 4/14/2022 NELSONS ACE HARDWARE CARBURETOR 701-9200-600.256.000 95.82 NESTOR GALVAN 4/14/2022 SELMA LES SCHWAB TIRES FOR POLICE INTERCEPTOR 701-9200-600.255.000 2,371.06 NESTOR GALVAN 4/14/2022 ISAAC'S AUTOMOTIVE STRUTS - UNIT 182 701-9200-600.256.000 90.00 NESTOR GALVAN 4/18/2022 FAST UNDERCAR ROTORS, SHOCKS- UNIT 182 701-9200-600.375.000 1,681.63 NESTOR GALVAN 4/19/2022 TOYOTA OF SELMA LUBE & OIL FILTERS- UNIT 316 701-9200-600.256.000 262.70 NESTOR GALVAN 4/20/2022 CAMACHO TIRE TIRE REPAIR 701-9200-600.255.000 70.00 NESTOR GALVAN 4/20/2022 NAPA AUTO PARTS BELT TENSIONER- UNIT 182 701-9200-600.256.000 126.25 NESTOR GALVAN 4/20/2022 FORD LINCOLN OF FRESNO CONVERTER- UNIT 8560 701-9200-600.457.000 1,526.80 NESTOR GALVAN 4/21/2022 O'REILLY AUTO PARTS BATTERY- UNIT 321 701-9200-600.256.000 183.03 NESTOR GALVAN 4/21/2022 O'REILLY AUTO PARTS ADAPTER- UNIT 8560 701-9200-600.256.000 4.97 NESTOR GALVAN 4/21/2022 O'REILLY AUTO PARTS BATTERY- UNIT 182 701-9200-600.256.000 203.47 NESTOR GALVAN 4/21/2022 O'REILLY AUTO PARTS CREEPER- SMALL TOOLS 701-9200-600.305.000 70.50 NESTOR GALVAN 4/21/2022 MERCEDES BENZ OF FRESNO SERVICE ON CONTROL UNITS- UNIT 8561 701-9200-600.457.000 922.64 NESTOR GALVAN 4/21/2022 SELMA COLLISION CENTER REPAIRS- UNIT 8562 701-9200-600.457.000 5,782.79 NICOLETTE ANDERSEN 3/31/2021 WALMART LS- SNACK BAR 605-4300-656.540.039 78.64 NICOLETTE ANDERSEN 3/23/2022 AMAZON LS - BATTERIES 605-4300-656.540.039 149 NICOLETTE ANDERSEN 3/24/2022 AMAZON LS- SET SUPPLY RETURN 605-4300-656.540.039 (39.03) NICOLETTE ANDERSEN 3/24/2022 AMAZON LS - COSTUME RETURN 605-4300-656.540.039 (63.05) NICOLETTE ANDERSEN 3/24/2022 SAVEMART LS- SNACK BAR 605-4300-656.540.039 72.95 NICOLETTE ANDERSEN 3/25/2022 FASTSIGNS LS- POSTER FOR LOBBY 605-4300-656.540.039 46.47 NICOLETTE ANDERSEN 3/26/2022 WALMART LS- SNACKS AND BAR 605-4300-656.540.039 235.26 NICOLETTE ANDERSEN 3/30/2022 TMANIA TKTS SAC- CREDIT CARD SWIPER 605-4300-600.250.000 95.00 S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 24
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
NICOLETTE ANDERSEN 4/1/2022 WALMART LS- SNACK BAR 605-4300-656.540.039 61.43 NICOLETTE ANDERSEN 4/2/2022 SAL'S MEXICAN RESTAURANT LS- FOOD FOR CAST PARTY 605-4300-656.540.039 70.40 NICOLETTE ANDERSEN 4/2/2022 SAVEMART LS- SNACK BAR 605-4300-656.540.039 36.23 NICOLETTE ANDERSEN 4/10/2022 AMAZON PRIME PRIME MEMBERSHIP 605-4300-600.400.000 16.26 NICOLETTE ANDERSEN 4/15/2022 DREAMHOST WEBSITE HOSTING ANNUAL CHARGE 605-4300-600.400.000 155.88 NICOLETTE ANDERSEN 5/5/2022 SIGNUPGENIUS AUDITION SIGN UP PLATFORM 605-4300-600.400.000 24.99 POLICE DEPT NO 1 4/20/2022 PETCO K9 FOOD 100-2200-600.250.000 56.33 POLICE DEPT NO 2 4/1/2022 ELEPHANTSTOCK CANVAS WALL FLAG 100-2200-600.400.000 287.40 RECREATION DEPT 3/21/2022 CHALIO'S SELMA LUNCH FOR SENIOR CENTER 230-4500-600.250.800 672.55 RECREATION DEPT 3/22/2022 WALMART BREAKFAST/SNACKS FOR SENIOR CENTER 230-4500-600.250.800 165.77 RECREATION DEPT 3/23/2022 AMAZON LIGHTS FOR CERAMICS CRAFT 805-0000-226.200.000 9.75 RECREATION DEPT 3/25/2022 ROSA'S PIZZA LUNCH FOR SENIOR CENTER 230-4500-600.250.800 360.00 RECREATION DEPT 3/30/2022 G'S ITALIAN RESTAURANT LUNCH FOR SENIOR CENTER 230-4500-600.250.800 781.02 RECREATION DEPT 3/31/2022 SMART AND FINAL BREAKFAST/SNACKS FOR SENIOR CENTER 230-4500-600.250.800 338.87 RECREATION DEPT 4/1/2022 ROSA'S PIZZA LUNCH FOR SENIOR CENTER 230-4500-600.250.800 380.00 RECREATION DEPT 4/5/2022 WALMART BREAKFAST/SNACKS FOR SENIOR CENTER 230-4500-600.250.800 54.80 RECREATION DEPT 4/5/2022 MCCOYS LUNCH FOR SENIOR CENTER 230-4500-600.250.800 357.09 RECREATION DEPT 4/5/2022 WALMART SODAS FOR SNACK BAR 805-0000-226.200.000 87.67 RECREATION DEPT 4/6/2022 KNOTTY CHIX PRETZELS FOR SENIOR CENTER 230-4500-600.250.800 460.00 RECREATION DEPT 4/11/2022 WALMART BREAKFAST/SNACKS FOR SENIOR CENTER 230-4500-600.250.800 102.49 RECREATION DEPT 4/12/2022 WALMART FIRST AID KITS/PENS FOR T-BALL 100-4700-600.250.000 48.31 RECREATION DEPT 4/13/2022 AMAZON FIRST AID KITS/CLIPBOARDS FOR T-BALL 100-4700-600.250.000 50.93 RECREATION DEPT 4/14/2022 SIERRA MARKET TOMATOES FOR SENIOR CENTER LUNCH 805-0000-226.200.000 1.78 RENE GARZA 3/23/2022 FEDEX SHIPPING FOR EVIDENCE 100-2100-600.120.000 72.46 RENE GARZA 3/25/2022 FEDEX SHIPPING FOR EVIDENCE 100-2100-600.120.000 88.83 RENE GARZA 4/7/2022 RODOLFO'S LUNCH FOR INTERVIEW PANEL 100-2200-600.250.000 44.86 RENE GARZA 4/11/2022 ALL VALLEY PRINTING SELMA PD FLAG 100-2200-600.250.000 283.83 REYNA RIVERA 3/24/2022 EB 17TH REAL ESTATE REGISTRATION PLANNING TERRY 100-3100-610.920.000 28.16 REYNA RIVERA 3/26/2022 ZOOM.US WEBINAR SUBSCRIPTION 100-1700-600.215.000 40.00 REYNA RIVERA 4/4/2022 CALCITIES REGISTRATION COUNCIL MENDOZA-NAVARRO 100-1100-610.920.000 475.00 REYNA RIVERA 4/7/2022 USPS POSTAGE ADMIN HEARING APPEAL NOTICES 100-1600-600.120.000 2.85 RICHARD FIGUEROA 3/21/2022 ACTION TARGETS RANGE TRAINING EQUIPMENT (TARGET BACKINGS) 100-2200-600.250.000 19.36 RICHARD FIGUEROA 3/25/2022 AMAZON WEAPONS CLEANING EQUIPMENT 100-2200-600.250.000 313.70 RICHARD FIGUEROA 4/18/2022 AMAZON WEAPONS CLEANING EQUIPMENT 100-2200-600.250.000 12.13 ROB PETERSEN 3/25/2022 USPS APPEAL HEARING DOCS 100-2525-600.120.000 34.80 ROB PETERSEN 3/25/2022 LEGENDS TAP HOUSE & GRILL LUNCH FOR INTERVIEW PANEL 100-2525-600.250.000 178.61 ROB PETERSEN 4/4/2022 MICROSOFT YEARLY MEMBERSHIP ANNUAL RENEWAL 100-2525-600.250.000 69.99 ROBERT TERRY 3/28/2022 HOME DEPOT CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 638.17 ROBERT TERRY 3/29/2022 GRAINGER CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 110.15 ROBERT TERRY 3/29/2022 HOME DEPOT CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 61.09 ROBERT TERRY 3/29/2022 HOME DEPOT CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 395.83 ROBERT TERRY 3/29/2022 HOME DEPOT CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 140.98 ROBERT TERRY 3/31/2022 HOME DEPOT CVTC BUILDING AND TRAINING SUPPLIES 274-1600-600.250.000 162.61 ROBERT TERRY 4/17/2022 ADOBE ADOBE CREATIVE CLOUD SUBSCRIPTION 100-3100-610.900.000 52.99 SHANE FERRELL 3/21/2022 THE HOME DEPOT TOOLBOXES - UNIT #503 100-5300-600.250.000 158.53 SHANE FERRELL 3/23/2022 NELSON'S ACE HARDWARE UMBRELLAS - POCKET PARK 100-5300-600.250.000 326.38 SHANE FERRELL 3/25/2022 NELSON'S ACE HARDWARE GRAFFITI REMOVAL SUPPLIES - STREETS 210-5400-600.250.000 66.92 S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 25
EMPLOYEE NAME
TRANSACTION
DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT NUMBER AMOUNT US BANK INVOICE FOR CALCARD CHARGES: 3/23/22-4/22/22
SHANE FERRELL 3/25/2022 VULCAN MATERIALS 5 TONS COLD MIX - STREETS 210-5400-600.250.000 539.43 SHANE FERRELL 3/25/2022 NELSON'S ACE HARDWARE REPAIRS -DEADBOLT/KEYS - SHAFER PARK/XMAS STORAGE 702-9300-600.360.000 25.97 SHANE FERRELL 3/25/2022 NELSON'S ACE HARDWARE REPAIR SUPPLIES-OLD CORP YARD 702-9300-600.360.000 187.58 SHANE FERRELL 3/25/2022 NELSON'S ACE HARDWARE PVC ADAPTERS - PARKS 100-5300-600.250.000 24.69 SHANE FERRELL 3/31/2022 NELSON'S ACE HARDWARE SUPPLIES - REBUILD PAINT SHAKER 210-5400-600.250.000 42.68 SHANE FERRELL 3/31/2022 HOME DEPOT REPAIR SUPPLIES-PIONEER VILLAGE/CORP YARD-BLDGS 702-9300-600.360.000 124.00 SHANE FERRELL 4/1/2022 AMAZON C BATTERIES 100-5300-600.250.000 27.64 SHANE FERRELL 4/3/2022 OIL CHANGERS OIL CHANGE - UNIT #727 701-9200-600.457.000 169.74 SHANE FERRELL 4/7/2022 1000 BULBS 4FT LED TUBES - BLDGS 702-9300-600.250.000 231.53 SHANE FERRELL 4/12/2022 NELSON'S ACE HARDWARE C BATTERIES - BASINS 210-5400-600.250.000 37.98 SHANE FERRELL 4/12/2022 NELSON'S ACE HARDWARE PVC - BRENTLINGER 100-5300-600.250.000 17.45 SHANE FERRELL 4/12/2022 NELSON'S ACE HARDWARE SWIVEL CASTER/TAPE-LINCOLN PARK 100-5300-600.250.000 37.33 SHANE FERRELL 4/12/2022 NELSON'S ACE HARDWARE UMBRELLAS-POCKET PARK 100-5300-600.250.000 153.76 SHANE FERRELL 4/19/2022 SIERRA PACKAGING SOLUTIONS LANDSCAPING SUPPLIES - VETERAN'S PLAZA/LLMD'S 100-5300-600.250.000 222.46 SHANE FERRELL 4/19/2022 SIERRA PACKAGING SOLUTIONS LANDSCAPING SUPPLIES - VETERAN'S PLAZA/LLMD'S 210-5400-600.250.000 111.23 SHANE FERRELL 4/19/2022 SIERRA PACKAGING SOLUTIONS LANDSCAPING SUPPLIES - VETERAN'S PLAZA/LLMD'S 220-5300-600.250.000 111.23 STEVEN MARES 3/29/2022 THE HOME DEPOT BARREL BOLT DOOR LOCK 100-2100-600.250.000 3.86 STEVEN MARES 4/20/2022 WALMART ITEMS FOR NEIGHBORHOOD WATCH MEETING 100-2200-600.250.000 20.82 TIM CANNON 3/23/2022 SAVAGE TRAINING VIRTUAL TRAINING COURSE 100-2100-610.915.000 59.00 TIM CANNON 4/4/2022 AMAZON ACOUSTIC PANELS CONF ROOM 100-2200-600.250.000 442.90 $ 73,590.74
S:\Finance\CALCARD\CALCARD 2021-2022\2022 04 CALCARD.xlsx June 7, 2022 Council Packet 26
CITY MANAGER’S/STAFF’S REPORT June 7, 2022
CITY COUNCIL MEETING:
ITEM NO:
SUBJECT: Consider authorizing the Selma City Manager to execute a Landowner Deposit Agreement with KB Home South Bay Inc. relating to a proposed Community Facilities District for proposed Vesting Tentative Tract Map 6019 BACKGROUND: Residential builder KB Home is proposing to build 243 homes as part of a 315-lot subdivision on the north side of Dinuba Ave between Thompson Ave and Shaft Ave under proposed Vesting Tentative Tract Map 6019. The map is currently undergoing Planning Department review and will be considered for approval by the Selma Planning Commission at a later time.
While the map is in process, KB Home would like to begin the feasibility process of establishing a Community Facilities District (CFD), also known as a Mello-Roos District, which would potentially fund the construction of the sewer main upgrade along Dinuba Ave. necessary to serve the proposed project. Property owners within the CFD boundaries would be assessed a special tax for a specified amount of time until the bonds issued to fund construction of the sewer main are repaid.
DISCUSSION: City staff is proposing to enter into a Landowner Deposit Agreement (Exhibit A) with KB Home South Bay Inc. in order to ensure that the feasibility analysis and CFD formation process is fully funded by the Developer and/or proceeds of the CFD bonds. The required deposit amount is capped at $100,000, which is the estimated amount of funding required to reach a point where the CFD is formed and bonds can be issued (i.e. the “Initial Costs”).
This agreement does not commit the City to forming a CFD and approving a bond issuance.
Rather, it ensures that sufficient funds are deposited by the Developer during the CFD feasibility and formation process, thus ensuring that any costs the City incurs for advisors, legal counsel, engineering, and other technical and professional services are not funded by the City’s general funds.
The initial required deposit is $5,000, which will fund a Fiscal Impact Analysis to be presented to the City Council for review. The Council would then decide whether to move forward with the CFD formation process.
FISCAL IMPACT: None.
RECOMMENDATION: Staff recommends that the City Council authorize, by motion, the City Manager to execute the Landowner Deposit Agreement with KB Home South Bay Inc.
Fernando Santillan, City Manager
Exhibit A – Landowner Deposit Agreement
June 7, 2022 Council Packet 27
LANDOWNER DEPOSIT AGREEMENT
1. PARTIES AND DATE:
THIS LANDOWNER DEPOSIT AGREEMENT (the “Agreement”) is made and entered into as of ___________, 2022, by and among the CITY OF SELMA, a legally constituted governmental entity, hereinafter referred to as the “City”, and KB HOME South Bay Inc., a California corporation, hereinafter referred to as “Developer”.
2. RECITALS
2.1 The City Council of the City (hereinafter the “City Council”) proposes to establish Community Facilities District No. 2022-1 (the “District”) pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the Government Code of the State of California, hereinafter referred to as the “Act”. The boundaries of proposed District are depicted on the map attached hereto and incorporated herein as Exhibit A.
2.2 Developer has entered into a purchase and sale agreement to acquire approximately 60+ gross acres of land within the District (the “Property”). If it acquires the Property, Developer anticipates developing the Property for, among other things, residential use (the “Project”).
2.3 The District is proposed to be formed for the purpose of funding the construction or acquisition of certain authorized sewer backbone infrastructure facilities (including incidental expenses related to the design, construction completion and inspection of said facilities) needed to develop the Property all as authorized by the Act (collectively the “Authorized Facilities”).
2.4 Developer and the City wish to provide for the financing of the construction and for acquisition of all or a portion of the Authorized Facilities through the formation of the District and the issuance of bonds thereof (the “Bonds”), which Bonds shall be secured by special taxes to be levied on real property within the District.
2.5 Developer and the City wish to provide for the payment of the City’s expenses in connection with the formation of the District.
3. AGREEMENT
3.1 Proceedings Deposit and Developer Contribution. The Developer has deposited the initial amount of Five Thousand Dollars ($5,000) (the “Proceedings Deposit”) with the City to cover the costs of a fiscal impact analysis of the Project and proposed District (the “Fiscal Impact Analysis”). It is expected that the Fiscal Impact Analysis will be presented to the City Council. Developer may elect to terminate this Agreement within five (5) business days after the Fiscal Impact Analysis is presented to, and acted on by the City Council for review. Developer hereby confirms that the cost of the Fiscal Impact Analysis will be $5,000.
If Developer does not terminate this Agreement within such five-day period, any time the balance of the Deposits falls below $1,000, the City expects to incur additional costs and Bonds are not expected to be issued within the next 30 days, then the City shall notify the Developer either by telephone or in writing prior to incurring such costs and shall provide a written statement to the Developer itemizing the costs incurred to date. Upon Developer’s acknowledgement of such notice, the City, on behalf of the District, shall make written demands within thirty (30) days thereafter for additional deposits, each of which shall not exceed $15,000. The Proceeding Deposit, together with all additional deposits (collectively, the “Deposits”) required from Developer shall not, under any circumstances, exceed $100,000. The Deposits June 7, 2022 Council Packet 28
are to be used to pay for any costs incurred for any authorized purpose in connection with the issuance of the Bonds including, but, not limited to, (i) the fees and expense of any consultants to the City employed in connection with the formation of the District, issuance of the Bonds, including the engineer, special tax consultants, municipal advisor, bond and disclosure counsel and any other consultant deemed necessary or advisable by the City, (ii) the costs of appraisals and feasibility studies and other reports deemed necessary or advisable by the City in connection with issuance of the Bonds, (iii) the costs of publication of notices, preparation and mailing of ballots and other costs related to any hearing, election or other action or proceeding undertaken in connection with the issuance of Bonds, (iv) reasonable charges for City Staff time incurred in connection with the issuance of Bonds, including a reasonable allocation of City overhead expense directly related thereto, and (v) any and all other actual costs and expenses incurred by the City in connection with the issuance of the Bonds (collectively, the “Initial Costs”).
Developer shall not be required to make Deposits in excess of a total of $100,000. The City may draw upon the Deposits from time to time to pay the Initial Costs. If Developer fails to make any advance of funds for the formation of the District within the 30-day period described above, the City on behalf of the District may suspend all proceedings until Developer advances the amounts demanded. The City shall provide Developer with a written summary of expenditures made from the Deposits, and the unexpended balance thereof, within thirty (30) days from receipt of written request submitted by the Developer, provided that the City shall not be required to provide a summary of expenditures more frequently than one time each quarter. The cost of providing any such summary of expenditures shall be charged to the Deposits. If the Bonds are issued , the City shall reimburse the Developer, without interest, for the portion of the Deposits that have been expended or encumbered, said reimbursement to be made within thirty (30) days after the issuance of such Bonds, solely from the proceeds of such Bonds and only to the extent otherwise permitted under the Act. The City shall, within thirty (30) days after the issuance of such Bonds, return the then unexpended and unencumbered portion of the Deposits to the Developer, without interest.
Nothing herein shall act as a limitation on the City seeking reimbursement for the reasonable and customary costs it incurs in connection with the formation of the District and the issuance of Bonds in an amount in excess of the Deposits from the costs of issuance proceeds provided by the Bond issuance.
3.2 Termination. If for any reason including, but not limited to, (i) failure of the qualified electors within the District to approve the proposed special tax to be levied thereon, (ii) court action or proceeding challenging the City’s compliance with the California Environmental Quality Act, (iii) a regulation, decision or order of a State or Federal regulatory agency, (iv) a voter imposed moratorium or restriction on development or the issuance of building permits which affects development of Property, or (v) the insolvency or bankruptcy of the Developer, or any such matter, the City is unable to complete the formation of proceedings of the District and issue and sell the Bonds, then the City shall, within thirty (30) days after action by the City to terminate such proceedings, return any unexpected portion of the Deposits to the Developer. The City shall not be obligated to return any portion of the Deposits which have been spent by the City for the purpose set forth in Section 3.1 hereof. The Developer may, for any reason, terminate this Agreement by written notice to the City in which case the City may pay from the Deposits any Initial Costs incurred prior to the receipt of such notice and return the remainder of the Deposits to Developer. If, at the time of termination of this Agreement, total reasonable and customary costs incurred, as agreed on by the City and Developer, exceed the total of Deposits received by the City from Developer, Developer shall reimburse the difference to the City within 15 days of termination of this Agreement. Notwithstanding the previous sentence, under no circumstances will Developer’s obligation to reimburse City under this section 3.2 (Termination) exceed $100,000; however, the City will not be prevented from seeking reimbursement for reasonable and customary costs it incurs in connection with June 7, 2022 Council Packet 29
the formation of the District and the issuance of Bonds in an amount in excess of the Deposits from the costs of issuance proceeds provided by the Bond issuance.
3.3. Assignment. This agreement or any right or duty hereunder may be assigned by either the City or the Developer.
3.4 Mutual Assistance and Cooperation. The City and Developer will assist one another mutually in the formation of the District, the formation of special taxes to be levied within the District and the issuance of Bonds. Both parties will mutually assist one another in otherwise undertaking and furthering the goals and objectives set forth in the Agreement.
3.5 Notice. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when (a) personally delivered, (b) if given by electronic communication, whether by email or telecopier upon the sender’s receipt of an appropriate answer back or other written acknowledgement, (c) if given by registered or certified mail, return receipt requested, deposited with the United States mail postage prepaid, 72 hours after such notice is deposited with the United States mail, (d) if given by overnight courier, with courier charges prepaid, 24 hours after delivery to said overnight courier, or (e) if given by any other means, upon delivery at the address specified in the this Section, addressed as follows:
Developer: KB HOME South Bay Inc., a California corporation 744 P. Street, Suite 321
Fresno, CA 93721
Email: [email protected]
City: City of Selma
1710 Tucker Street
Selma, CA 93662
Email: [email protected]
With a copy to: Mary Lerner, City Attorney
Lozano Smith
7404 North Spalding Ave
Fresno, CA 93720-3370
Email: [email protected]
Each party can change its address for delivery with notice by delivering written notice of such change of address to the other party within twenty (20) days of such change.
3.6 Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible.
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3.7 Binding on Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the heirs, successors-in-interest and assigns of the parties hereto.
3.8 Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided for herein. There are no oral or written representations, understandings, undertakings or agreements which are not expressly referred to or contained herein, and any such representations, understandings, undertakings or agreements are suspended by this Agreement. No evidence of any such representations, understandings, undertakings or agreements shall be admissible and any proceeding of any kind or nature relating to the terms and conditions of this Agreement shall be limited to the premises and agreements set forth herein.
3.9 Amendments. This Agreement may be amended or modified only in writing signed by both parties.
3.10 Governing Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California.
3.11 Usage of Words. As used herein, the singular of any word includes the plural, and terms in the masculine gender shall include the feminine.
3.12 No Third Party Beneficiaries. Except as may be specifically provided herein to the contrary, no third party shall be the express or implied beneficiary of this Agreement or any of its provisions, no such third party may bring action at law or equity with respect hereto.
3.13 Venue and Form. Any action at law or in equity arising under this agreement brought by any party hereto for the purpose of enforcing, construing or determining the validity of any provision of this Agreement shall be filed and tried in the Superior Court of the County of Fresno, State of California, and the parties waive all provisions of law providing for the filing, removal or change of venue to any other Court.
3.14 Counterparts. This Agreement shall be executed in counterparts, all of which shall be deemed original.
This Agreement and any exhibits, amendments or renewals hereto may be executed in a number of counterparts, and each counterpart signature, when taken with the other counterpart signatures, it treated as if executed upon one original of this Agreement or any amendment or renewal. A signature by any party to this Agreement provided facsimile or electronic mail (including scanned signatures) is binding upon that party as if it were the original.
(Signature page follows)
June 7, 2022 Council Packet 31
IN WITNESS WHEREOF, the parties have executed the landowner Deposit Agreement as of the day and year written below.
“CITY” “DEVELOPER”
City of Selma KB HOME South Bay Inc., a California
corporation
By: ________________________________ By: __________________________ Fernando Santillan, City Manager Name:
Its:
Attest:
By: ________________________________
Reyna Rivera, City Clerk
Approved as to form:
By: ________________________________
Mary Lerner, City Attorney
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EXHIBIT A
District Boundary Map
[See attached]
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