Agenda, regular meeting, first session — Selma City Council, March 4, 2025

AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
March 4, 2025
6:00 p.m.

Selma City Council Chambers
1710 Tucker Street
Selma, CA 93662
Teleconference Phone Number: +1 301 715 8592
Webinar ID: 891 6864 5005 https://zoom.us/j/89168645005

WHEN ON THE PHONE, IF YOU WISH TO ADDRESS COUNCIL DURING THE PUBLIC COMMENT PORTION OF THE AGENDA, PRESS *9 TO “RAISE HAND” AND WE WILL SELECT YOU FROM THE MEETING CUE. PRESS *6 TO UNMUTE AND MUTE YOURSELF.

Notice to Meeting Attendees: Members of the audience shall not engage in disorderly or boisterous conduct including the utterance of threatening or abuse language or other acts which disturb, disrupt or impede or otherwise render the orderly conduct of a City Council meeting infeasible.

CALL TO ORDER
INVOCATION: Pastor Jose Alvarez
PLEDGE OF ALLEGIANCE: Council Member Avalos
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST: Any council member who has a potential conflict of interest may now identify the item and recuse themselves from discussing and voting on the matter.

AGENDA CHANGES OR DELETIONS: To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the special meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public shall limit their remarks to three (3) minutes.
1 - SPECIAL PRESENTATIONS
No Special Presentations
2 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
1 2-1 Approval – Minutes of February 3, 2025 – Special and Regular Meeting Venegas 2-2 Approval – Minutes of February 18, 2025 – Special and Regular Meeting Venegas 2-3 Approval – Consideration of a Resolution Consenting to the Use of Public Facilities Regarding the Proposed Re-Routing of Traffic on Highland Avenue for Participants of the Annual Selma Sikh Parade on April 13, 2025 – Resolution 2025-21R
Keene
2-4 Approval – Check Register Dated February 21, 2025 Santillan 3 – PUBLIC HEARINGS
Report, discussion and/or other Council action will be taken.

No Public Hearings
4 – NEW BUSINESS
Report, discussion and/or other Council action will be taken. 4-1 Approval– Consideration of Resolution Authorizing Execution of Costanzo 4-2 Costanzo
4-3 Keene
4-4 Honn
4-5 Honn
4-6
Memorandum of Understanding between City and Selma District Chamber of Commerce - Resolution 2025-22R
Discussion Item – Review of Planning Commissioner Terms Discussion Item – Review of Carport Development Standards Discussion Item – Review of Enterprise Fleet Contract
Discussion Item – Status of Stoves at Senior Center and Salazar Center Discussion Item – Status of Selma Police Department Explorer Program Alcaraz 5 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 6 – DEPARTMENTAL REPORTS
• City Manager • City Clerk
• City Attorney • Fire
• Deputy City Manager
(Development Services)
• Police
• Public Works
• Administrative Services
7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday March 17, 2025
• City Council Regular Meeting, Tuesday, April 1, 2025
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government 2 Code Section 54953(g), and the City Council has adopted a reasonable accommodation policy to swiftly resolve accommodation requests. The policy can also be found on the City’s website here. Please contact the City Clerk’s Office, (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy.

PUBLIC NOTIFICATION
I, Mary J. Venegas, Deputy City Clerk for the City of Selma, declare under penalty of perjury that I posted the above Regular City Council Agenda for the meeting of March 4, 2025, near the front entrance of City Hall located at 1710 Tucker Street, Selma, CA and on the City’s website www.cityofselma.com on February 27, 2025.
//s//
Mary J. Venegas, CMC
Deputy City Clerk
3 4
Item 2-1
Approval – Minutes of February 3, 2025 –
Special and Regular Meeting
5 Item 2-1
February 3, 2025
Selma City Council Special Meeting
CALL TO ORDER at 4:30pm.

ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
AGENDA CHANGES OR DELETIONS: None

ORAL COMMUNICATIONS
Blanca Mendoza-Navarro reminded everyone that Mr. Santillan recently had his performance evaluation. She cautioned to not make a rash judgement on the City Manager position. The City Manager is the most stable and any retaliation of any decision against him will be harsh and detrimental to the City and the City’s growth.

Adjourned to Closed Session at 4:35 p.m.

CLOSED SESSION:

This item has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.

1. Government Code Section 54957.6
Conference with Labor Negotiator
Agency Designated Representative: City Manager Fernando Santillan Employee Organization: Miscellaneous Mid-Management Employees

2. Government Code Section 54957
Public Employee Evaluation
Title: City Manager

REPORT OUT FROM CLOSED SESSION
No report out from Closed Session.

ADJOURNMENT
Council adjourned at 5:44 p.m.
6 February 3, 2025
Selma City Council Regular Meeting
CALL TO ORDER at 6:00 p.m.

INVOCATION: Mayor Roberton
PLEDGE OF ALLEGIANCE: Council Member Avalos
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
AGENDA CHANGES OR DELETIONS: None

ORAL COMMUNICATIONS
Yolanda Torrez welcomed new council members. Selma Little League has a lot of issues and understand it is the umbrella of Selma Unified School District. Asking the community for monetary donations or donations of time to get ready for new season. The season starts in March. Will attend Health Care District meeting to get paperwork to hopefully get some funding. Also, urge Ms. Alaniz to stop telling non-profit organizations not to attend the Health Care District to ask for donations.

Joe Gonzalez comes from the Barrio and was born and raised there. He welcomed the new members back and hopes for a better couple years down the road than have had in the past because communications out in the streets are disastrous. Let’s get together and put efforts out on the streets where the drugs are getting heavier and heavier and problems with the kids are getting worse. Let’s see if we can do something to help this community and bring this city back to normal where can walk the streets proud.

Mr. Morales has a carport in front of his residence that he built. He received a letter from Code Enforcement giving him 15 days to pull his carport down. About five years ago had the same issue and thought it was resolved. It is a custom-built carport and it is not a danger to anyone and is professionally built. Was told other residents who have carports have been told to take them down and they have complied. The vinyl carports are an eyesore but his is a metal structure. He has no issues in the past. He requests a change to the city code to allow carports but not just any carports.

His carport provides protection from the sun and heat for his multiple classic cars.

Stella Ramirez asked if the council agenda and packet could be posted earlier than Friday.

Pastor Delfina with the Church at 2001 Whitson Street. She has been in the community since 2014 and serves the community extremely well. A pit count was done and there are 75 homeless in Selma.

Prior to the pit count, sent eight people out of Selma, who were not from Selma. Two were from LA and making their way to Washington and provided a one-way bus ticket to Washington. Goal is to be the Selma firewall to cut down the numbers and stop the leak of becoming homeless because the cost of living. We are stopping that through the programs that we have. There is a team of five paid staff members at the ministry. The Ministry received a Code Enforcement violation for their shower ministry. They have a toy hauler that was turned into a shower which is one way to get the homeless 7 to come in. The violation from Code Enforcements states in violation because people are living in it and that is not true.
1 - SPECIAL PRESENTATIONS
1-1 New Employee Introductions
City Manager Santillan introduced Senior Accountant Andrea Gonzalez, who was recently promoted from Accountant, and Finance Manager Heather Bonilla.

Fire Chief Webster introduced Fire Battalion Chief Jonathon Kutka. 1-2 Measure C Update by Fresno County Transportation Authority (FCTA) Executive Director Terry Ogle with Fresno County Transportation Authority (FCTA) and Executive Director Robert Phipps with Fresno Council of Governments (FCOG) provided an update on Measure C.
 What is Measure C?
o Adopted in 1986, renewed in 2006 – ½ cent retail sales tax o Improved freeway system, local city streets and county roads and local and rural transit services
o Fresno County was one of the first self-help counties in California o Fresno County has been able to leverage over $8 billion for transportation because Measure C has been able to provide matching funds o Measure C has continued to provide safe, efficient and affordable transportation for Fresno County by connecting to health care, emergency services, education and job opportunities
o Under current measure, annually 35% of Measure C revenues go directly to local agencies for road maintenance/street repair
 Set to expire in 2027, FCTA and FCOG have begun efforts to place Measure C renewal on ballot in November 2026
 A second renewal of Measure C has potential to raise from $2.8 billion to $5 billion, depending on duration and escalation rates
 What does Measure C renewal look like?
o Roadway/Street Repairs, Improvement Pavement Quality, Congestion Relief, Air Quality, Safe Routes to School, Safety, Goods Movement o More forward-looking alternative transportation, transit, light rail, rapid bus corridors, managed lanes, new freeways or collectors
 What happens if Measure C goes away?
o Funding for larger projects would be eliminated
o Funding for local projects will be greatly reduced
o Funding for transit would be greatly reduced
o Measure C helps local agencies compete for fed or state dollars If interested in assisting with renewal efforts, apply at Fresno COG website by submitting an interest form.

Moses Stites with Fresno County Rural Transit Agency (FCRTA) spoke of benefits of Measure C.
8 2 - CONSENT CALENDAR
2-1 Consideration of the Downtown Business Improvement District (BID) Advisory Board Appointments
2-2 Consideration of Approval of Resolution Establishing the California League of City Employees Associations Middle Management Employees Bargaining Unit and Recognizing the California League of City Employees Associations as the Exclusive Representative for said Bargaining Unit – Resolution 2025-09R 2-3 Consideration of Approval of Four (4) Resolutions Approving Changes to Banking Authorized Signers for City of Selma, the Selma Successors Agency, Selma Community Enhancement Corporation and the Selma Public Financing Authority – Resolutions 2025- 10R, 2025-1CEC, 2025-1PFA, and 2025-1SRDA
2-4 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2022-2023 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-11R 2-5 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2023-2024 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-12R 2-6 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2024-2025 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-13R 2-7 Check Register Dated January 9, 2025
Council Member Oceguera pulled item 2-1, Mayor Robertson pulled items 2-4, 2-5 and 2-6 and Council Member Avalos pulled item 2-7 for separate consideration.

Motion by Council Member Trujillo, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar items 2-2 and 2-3.

Ayes: Trujillo, Guerra, Avalos, Oceguera, Robertson
Noes: None
2-1 Consideration of the Downtown Business Improvement District (BID) Advisory Board Appointments
Motion by Council Member Avalos, seconded by Council Member Trujillo, to approve Consent Calendar item 2-1.

Ayes: Avalos, Trujillo, Oceguera, Guerra, Robertson
Noes: None
2-4 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2022-2023 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-11R 9 2-5 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2023-2024 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-12R 2-6 Consideration of Resolution Approving Authorization of Submission of Claim for Transportation Development Act (TDA) Funds for 2024-2025 Fiscal Year, to Coincide with the Fresno Council of Governments (Fresno COG) Policy Boards’s Approval of TDA Funds Apportionment and TDA Claims Process – Resolution 2025-13R Motion by Mayor Robertson, seconded by Council Avalos, to approve Consent Calendar items 2-4, 2-5 and 2-6.

Ayes: Robertson, Avalos, Oceguera, Trujillo, Guerra
Noes: None
2-7 Check Register Dated January 9, 2025
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar item 2-7.

Spoke: Stella Ramirez
Rose Roberston
Joe Gonzalez
Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
3 – PUBLIC HEARINGS
3-1 Public Hearing – Amberwood Development Agreement and Environmental Impact Report (EIR) Addendum
Public hearing opened at 7:23 p.m.

Spoke:Harvey Singh
Public hearing closed at 7:25 p.m.

Public hearing re-opened at 7:35 p.m.

Spoke:Thomas Davis with Lennar Homes
Robbie Miqadesh with Lennar Homes
Public hearing closed at 7:54 p.m.

Public hearing re-opened at 7:54 p.m.

Spoke:Deedee McNarian
Public hearing closed at 7:57 p.m.

Motion by Mayor Pro Tem Guerra, seconded by Council Member Trujillo, to adopt a resolution approving the Amberwood Development Agreement and certifying the Environment Impact Report (EIR) Addendum in accordance with the California Environmental Quality Act – Resolution 2025-R.
10 Ayes: Guerra, Trujillo, Avalos, Oceguera, Robertson
Noes: None
Adjourned for a break at 8:02 p.m.

Readjourned from break at 8:08 p.m.
4 – NEW BUSINESS
4-1 Report and Recommendation – Mid Valley Disposal Contract Discussion Relating to Alley and Curbside Service and Other Potential Contractual Matters Spoke: Joseph Kalpakoff with Mid-Valley
Yolanda Torrez
Stella Ramirez
Brian Ramirez
Rose Robertson

Mid-Valley will implement pick up to those alleys on the map in green within the next 30 days.

All alleys in red on the map will be reviewed and, if appliable, updated to yellow. A report of the requirements needed to improve the alleys in red and red on the map will be provided to the City within 45 days.

Motion by Mayor Pro Tem Guerra, seconded by Council Member Avalos, to implement pick up to those alleys on the map in green within the next 30 days, all alleys in red on the map will be reviewed and, if applicable, updated to yellow and a report of the requirements needed to improve the alleys in red and yellow on the map will be provided to the City within 45 days.

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
4-2 Report and Recommendation – Downtown Strategic Plan Implementation – Theme Presentation
Spoke: Brian Ramirez
Stella Ramrez
Betty Standridge
Theresa Salas
Rose Robertson
Matthew Rodriguez
Mrs. Cortez
Yolanda Torrez
Per City Manager, no motion required.

Consensus by Council received for the following:

Theme Presentation: Cultural Arts District Theme
Trees: Chinese Pistache
Lights and Music: Lights crisscross on High Street and parallel to buildings on 2nd Street
11 4-3 Consideration and Necessary Action on Proposed Provisions or Amendments to the Handbook of Rules and Procedures for the Selma City Council “(Handbook”) and Elimination of Warning Relating to Disruptive Conduct Appearing as the First Paragraph for City Council Meetings
Motion by Mayor Robertson, seconded by Mayor Pro Tem Guerra, to adopt the changes as recommended to the Handbook of Rules and Procedures for the Selma City Council (“Handbook”) and direct the first paragraph of the agenda for City Council meetings relating to disruptive behavior be removed from future agendas.

Ayes: Roberston, Guerra, Avalos, Oceguera
Noes: Trujillo
4-4 Report and Recommendation – Consideration and Necessary Action on Resolution Approving and Authorizing Execution of Agreement for Services of Independent Contractor (Independent Investigator) and Prescribing Further Duties of the City Manager with Respect to Facilitation of and Cooperation with independent Investigation Council Member Trujillo read a prepared statement.

Motion by Mayor Robertson, seconded by Mayor Pro Tem Guerra, to adopt the resolution approving and authorizing execution of Agreement for Services of Independent Contractor (Independent Investigator) John Kunkel and prescribing further duties of the City Manager with respect to facilitation of and cooperation with Independent Investigation.

Ayes: Roberston, Guerra, Avalos, Oceguera
Noes: Trujillo
4-5 Report and Recommendation – Consideration and Necessary Action on Amendment to “City of Selma Finance Purchasing Division Purchasing and Contract Procedures” Amended December 2, 2024, Amending Chapter 4, “Approval Process”, Reducing Threshold Amount for Requirement of City Council Approval of Agreements Spoke: Yolanda Torrez
Theresa Salas
Stella Ramirez
Rose Robertson
Blanca Mendoza-Navarro
Motion by Mayor Robertson, seconded by Council Member Avalos, to reduce the City Manager’s purchasing authority to $25,000.

Ayes: Roberston, Avalos, Oceguera, Trujillo, Guerra
Noes: None
4-6 Discussion Item – Parking Along Nebraska Avenue Near Selma Dog Park Update Deputy City Manager Keene and Police Chief Alcaraz are working together to resolve this issue. Deputy City Manager Keene researched parking along Nebraska, near the dog park. 12 He reviewed the tenant agreements and AB1317 requirements. Code Enforcement action is pending with the property managers to inform of civil complaints.

Public Works Director Honn stated city staff painted the curb green around portions of the dog park to indicate limited parking. City staff also painted the curb red on both sides of the gates at the park to identify no parking. However, the red color will be changed.

Spoke: Yolanda Torrez
James Montoya
Mr. Cortez
Discussion Item Only.
4-7 Discussion Item – Special Event Permits, Yard Sale and One-Day Business License Fees Motion by Mayor Robertson, seconded by Council Member Avalos, to change from Discussion Item to Action Item.

Ayes: Roberston, Avalos, Oceguera, Trujillo, Guerra
Noes: None
Spoke: Stella Ramirez
Char Tucker
Harvey Singh
Joe Moreno
Motion by Mayor Robertson, seconded by Mayor Pro Tem Guerra, to eliminate the one-day fee requirement for vendors that participate in Legacy Events, eliminate ½ staff fees for Legacy Events and eliminate barricade fees for Legacy Events.

Ayes: Roberston, Guerra, Avalos, Oceguera, Trujillo
Noes: None
4-8 Discussion Item – Establishment of Advisory Committee for Animal Services and/or Operation of Selma Animal Shelter
Council Member Oceguera stated he has received complaints of dead dogs not getting picked up. He would like the shelter director to give reports. Every week animals are euthanized.

The Advisory Committee would provide suggestions for Animal Services. Committee would be council formed. They already have names of interest.

Meet once per month and visit Animal Services weekly. Report to council their suggestions and findings.

Police Chief Alcaraz suggested meeting with Visalia or Fresno directors for their perspective of animal care and animal enforcement.

Spoke: Brian Ramirez
Betty Standridge
James Montoya
13 Yolanda Torrez
Stella Ramirez
Blanca Mendoza-Navarro
Kelly Guerra
Consensus to bring this item back to the next meeting and allow Mayor Robertson and Council Member Oceguera to meet with City Manager Santillan to talk about specific requirements of the Committee.
4-9 Discussion – Shaffer Park Softball Field Lighting
Public Works Director stated working towards restoring the lights at Shaffer Park. The City Engineer was been involved, material testing for lighting was performed; structural engineer informed city lights 1, 3, 8, 10 and 12 are all compromised. An informal bid is in process.

Unknown at this time of the cost of the removal and installation of new lights. The opportunity for mobile lights not required per Parks and Recreation Supervisor Martinez.

Council Member Trujillo encouraged mobile lights for practice. Public Works Honn stated the compromised lights must be taken down before mobile lights can be considered.

An update will be provided at a later date.

Discussion Item Only.
5 - FUTURE AGENDA ITEMS
Mayor Pro Tem Guerra requested council meeting dates be changes to Tuesdays, termination of Cris Comm contract and American Legion for location and installation of unserviceable flags drop off.

Council Member Oceguera requested the Tejano Festival and Day of the Dead be added to Legacy Events, Chamber of Commerce action item and Animal Services Advisory Committee.

Council Member Avalos requested discussion of Senior Center and Salazar Center stoves as well as discussion of engineering contract.

Council Member Trujillo – no requests
Mayor Robertson requested loss runs for ERMA and RMA for the last three years, action item for graffiti abatement to clarify roles and responsibilities of Public Works staff; tour of Sun Maid to be scheduled for Thursday, February 16, 2025 at 11am (Deputy City Manager to attend in place of City Manager as City Manager out of town); audit update, action item for mid-year budget revision; sell of land at McCall and Nelson which could be a potential closed session item. 6 – DEPARTMENTAL REPORTS
City Manager Santillan provided a reminder that next regular meeting will be held on Tuesday, February 18, 2025 as Monday, February 17th is a holiday 14 City Attorney Costanzo had nothing to report.

Deputy City Manager (Development Services) had nothing to report.

Administrative Services Director Venegas had nothing to report.

Deputy City Clerk Venegas had nothing to report.

Fire Chief Webster stated the one-year anniversary of Chris Nelson’s passing is February 8, 2025. A moment of silence at the next meeting was requested.

Police Chief Alcarez thanked Council for recognizing Officer Carrasco. A small gathering was held at the Police Department. Please keep his family in your prayers.

Public Works Director Honn recently attended, with seven other Public Works staff members, a World of Concrete training. Babe Ruth fields are being maintenance in preparation of opening day.

The roof on the snack bar will be replaced soon. The replacement of street names signs in District 4 is complete.
7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Avalos hopes the Police Department will reach out to the high school and middle school regarding the two teenagers on fentanyl in the community. Law enforcement and schools need to be proactive and send the message that we care.

Council Member Oceguera attended his first meeting and will be taking a field trip to ICSC in May.

This is his first time on City Council and he doesn’t’ speak a lot because he doesn’t know what is going on and takes his cues from others.

Council Member Trujillo had nothing to report.

Mayor Pro Tem Guerra had nothing to report.

Mayor Robertson had nothing to report.

ADJOURNMENT
Meeting adjourned at 12:37 a.m.

Approved the 4th day of March 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor

Mary J. Venegas, CMC
Deputy City Clerk
15 16
Item 2-2
Approval – Minutes of February 18, 2025
– Special and Regular Meeting
17 Item 2-2
February 18, 2025
Selma City Council Special Meeting
CALL TO ORDER at 5:00 p.m.

ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson

ORAL COMMUNICATIONS
No Oral Communications
Adjourned to Closed Session at 5:01 p.m.

CLOSED SESSION:

1. Government Code Section 54957.9(D)(1)
Conference with Legal Counsel – Existing Litigation
Name of Case: Frank Santillan v. City of Selma City Council, City of Selma Fresno County Superior Court Case No. 21CECG00155

2. Government Code Section 54957(b)
Public Employee Performance Evaluation
Title: City Engineer
REPORT OUT FROM CLOSED SESSION:

City Attorney had no reportable action from Closed Session.

ADJOURNMENT:

Council adjourned at 6:11 p.m.
18 February 18, 2025
Selma City Council Regular Meeting
CALL TO ORDER at 6:16 p.m.

MOMENT OF SILENCE for brave Firefighter Chris Nelson’s on the first year anniversary of his passing.

INVOCATION: Pastor Kealoha Kaolelopono
PLEDGE OF ALLEGIANCE: Mayor Pro Tem Guerra
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson

AGENDA CHANGES OR DELETIONS
Item 4-6 to be heard after the Consent Calendar.

ORAL COMMUNICATIONS
Yolanda Torrez thanked Joe Kalpakoff from Mid-Valley and his family for his donation to t Selma Little League. Brought attention to the minutes from February 3, 2025, that her statement was inaccurate, spoke to Mrs. Venegas, and the minutes will be amended to include correct statement.

Louis Franco asked if Consent Calendar Item 2-6 was going to be pulled.

Mr. Morales received a second Code Enforcement notice on February 15th. At the February 3rd Council meeting he stated he was not able to remove his car port due to disability and unable to hire someone due to cost. He is asking for a variance and requesting to come up with a reasonable solution to this matter. He is requesting to sit down with the City Manager to discuss.

Stella Ramirz thanked the Council and Public Works for the lights downtown and the trash cans back in the alley. She also reported a few deep potholes at the underpass on Floral.

Ramza Coury with RPS Realty. She manages the property at 1440 Grove Street and Code Enforcement is aware of the management as they have reached her in the past regarding numerous instances of illegal dumping at that location. Have tried several ways to deter the illegal dumping with no success. On January 15th, Code Enforcement mailed citation directly to the owners of the property without sending her a copy. The citation was $200, and it was not clear or specific on what the violation was. The owners were out of state and did not receive the citation. On February 3rd, Code Enforcement sent another citation stating violation was removal and the penalty was now $400 because violation was not remedied. The owners returned on February 7th and called Ms. Coury.

She was unaware of citations. The maintenance crew was sent and everything was clean. Contacted Code Enforcement asking about violation as was told trash in had graffiti and it should be cleaned.

Ms. Coury said bins belong to Mid-Valley and they are responsible for its maintenance. Code Enforcement said owners’ responsibility to call Mid-Valley to clean graffiti. Ms. Coury contacted Mid-Valley and was told they would take care of graffiti on February 15th. Feel pay enough in taxes and trash removal to be punished for something did not do. It feels like Code Enforcement is out to get us instead of trying to help keep the city clean. Code Enforcement could have called her or contacted Mid-Valley directly and asked them to clean up the bin. Mid-Valley picked up the bin 19 while it was tagged, and Mid-Valley employees should have notified that bins need maintenance. I tried to appeal citation and informed that must pay citation first. Asking for assistance in this matter.

Blanca Mendoza-Navarro asked about the last council meeting agenda item regarding the old City Manager in Huron. For transparency reasons, asked how investigator was procured. Asked if the public and Council is aware that investigator and City Attorney worked together in Huron. Ms.

Mendoza-Navarro asked if she would be contacted about the investigation as was part of Council.

Pastor Kealoha Kaolelopono said thank you to both Chief’s for always filling the need. Thank you for your officers always out there. Officers were out at the church not long ago. My wife and I feel a lot safer. Thank you for your service and thank you to the Council. 1 - SPECIAL PRESENTATIONS
No Special Presentations.
2 - CONSENT CALENDAR
2-1 Approval – Minutes of January 24, 2025 – Special Meeting 2-2 Approval – Minutes of February 3, 2025 – Special and Regular Meeting 2-3 Approval – Resolution Approving a Request for a Fee Waiver for West Fresno Family Resource Center – Resolution 2025-16R
2-4 Approval – Acceptance of Public Alley Easement from 5 Rivers Holdings, LLC for Alley Between Young Street and Sylvia Street South of Second Street – Resolution 2025-17R 2-5 Approval – Resolution Authorizing the City Manager to Execute a New Agreement for the Adoption of Retirement K-9 “Jay” to Selma Police Officer Zachary Shannon – Resolution 2025-18R
2-6 Approval – Central San Joaquin Valley Risk Management Authority (CSJVRMA) and Employment Risk Management Authority (ERMA) Loss Runs for Last Three Years 2-7 Check Register Dated February 5, 2025
Council Member Avalos pulled Item 2-1, Mayor Pro Tem Guerra pulled Item 2-6 and Mayor Robertson pulled Items 2-2 and 2-7 for separate consideration.

Motion by Mayor Pro Tem Guerra, seconded by Council Member Avalos, to approve Consent Calendar, except Items 2-1, 2-2, 2-6 and 2-7.

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
2-1 Approval – Minutes of January 24, 2025 – Special Meeting Spoke Blanca Mendoza-Navarro
Motion by Council Member Avalos, seconded by Council Member Oceguera, to approve Consent Calendar Item 2-1.

Ayes: Avalos, Oceguera, Trujillo
Noes: Guerra, Robertson
2-2 Approval – Minutes of February 3, 2025 – Special and Regular Meeting 20 Motion by Mayor Robertson, seconded by Council Member Trujillo, to amend “Oral Communications” section and bring back at a later date.

Ayes: Robertson, Trujillo, Avalos, Oceguera, Guerra
Noes: None
2-6 Approval – Central San Joaquin Valley Risk Management Authority (CSJVRMA) and Employment Risk Management Authority (ERMA) Loss Runs for Last Three Years Spoke: Joyce Casin
Rose Robertson
Louis Franco
Motion by Mayor Pro Tem Guerra, seconded by Council Member Trujillo, to table Consent Calendar Item 2-6.

Ayes: Guerra, Trujillo, Avalos, Oceguera, Robertson
Noes: None
2-7 Check Register Dated February 5, 2025
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar Item 2-7.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
4-6 Report and Recommendation – Formation of Ad Hoc Committee of City Council to Review and Report on Operations of City of Selma Animal Shelter Spoke: Brenda Prado
Yolanda Torrez
Theresa Salas
Rose Robertson
Parveen Sandhu
Kelly Guerra
Kierston Prado

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra to adopt and establish the Ad Hoc Committee for the Selma Animal Shelter and accept Parveen Sandhu, Kelly Guerra, Nidya Juarez and Sarah Rodriguez as members of the Ad Hoc Committee and committee members must be residents of the City of Selma and not be a member of another commission.

Ayes: Oceguera, Guerra, Avalos, Robertson
Noes: Trujillo
3 – PUBLIC HEARINGS
3-1 Introduction and First Reading of Ordinance Amending Selma Municipal Code Section 5- 7-19 Adding the Tejano Festival and Dia de los Muertos to the List of Legacy Events and 21 Waive the One-Day Business License Requirement for Vendors Associated with Legacy Events – Ordinance 2025-01
Public hearing opened at 7:47 p.m.

Spoke: Blanca Mendoza-Navarro
Parveen Sandhu
Margarita Hernandez
Rose Roberston
Yolanda Torrez
Jose Moreno III
Public hearing closed at 7:55 p.m.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to waive the first reading and set the second reading of the ordinance to the next regular council meeting.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
Adjourned for a break at 8:08 p.m.

Readjourned from break at 8:13 p.m.
3-2 Introduction and First Reading of Ordinance 2025-02 Amending Selma Municipal Code Section 1-5-1, Subdivision (A), Changing City Council Regular Meeting Date to First and Third Tuesday of Each Mondy – Resolution 2025-19R
Public hearing opened at 8:18 p.m.

Spoke: No one spoke
Public hearing closed at 8:18 p.m.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to introduce and waive the first reading of Ordinance 2025-02 Amending Section SMC Section 1-5-1, changing the regular meeting date the City Council from the first and third Monday to the first and third Tuesday of each month. Direct publication of a notice of the hearing on the ordinance amendment and in the interim, provide for the immediate rescheduling of City Council meetings by adoption of Resolution 2025-19R specifying that the regular meetings will occur, henceforth, on the first and third Tuesday of each month and will continue to occur on that date until the amendment to Section 1-5-1(A) has been approved by this Council.

Ayes: Oceguera, Guera, Avalos, Trujillo, Robertson
Noes: None
4 – NEW BUSINESS
4-1 Report and Recommendation – Consideration and Necessary Action on Authorization of Issuance of 30-Day Notice of Termination of Agreement Dated December 6, 2022 between City of Selma and CrisCom Public Relations Inc.

Spoke: Renee Missakian with CrisCom
22 Motion by Mayor Pro Tem Guerra, seconded by Council Member Oceguera, to authorize the City Attorney to issue 30-day Notice of Termination Agreement with CrisCom Public Relations Inc.

Ayes: Guerra, Oceguera, Avalos, Robertson
Noes: Trujillo
4-2 Report and Recommendation – Consideration of an Amended Fiscal Year 2024-2025 Budget at Mid-Year Allowing for the Additional Revenues and Expenditures Pertaining to the Various City Departments –
Resolution 2025-20R
Spoke: Stella Ramirez
Rose Robertson

Motion by Council Member Avalos, seconded by Council Member Trujillo, to approve Resolution 2025-R and the Amended Budget for Fiscal Year 2024-2025 to include additional revenues and expenditures that will increase the mentioned departments' efficiency and make necessary repairs to several city buildings which are needed to ensure health and safety requirements.

Ayes: Avalos, Trujillo, Oceguera, Guerra, Robertson
Noes: None
4-3 Report and Recommendation – Sale of Nelson and McCall Property No Action Taken.

Consensus received for City Attorney to draft paperwork to adopt a resolution of intent to sale property.
4-4 Report and Recommendation – Consideration and Necessary Action on Determination of Location within Veteran’s Plaza for Memorial Purchased by American Legion and to Fix a Publicly Accessible Location for Retiring Worn American Flags Spoke: Armando Guerra, Vice President of American Legion Ernie Escalera, Commander of American Legion Post 12
Rose Robertson
Motion by Council Member Avalos, seconded by Council Member Oceguera, to approve installation of the KIA monuments at American Legions preferred location and approve flag drop off location in front of the Police Department with Public Works to install flag drop box.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
4-5 Report and Recommendation – Consideration and Necessary Action on Renewal or Renegotiation of Terminated July 18, 1994, Contract between the City of Selma and the Selma District Chamber of Commerce
Spoke: Char Tucker, Chamber of Commerce
Theresa Salas
23 Motion by Council Member Avalos, seconded by Council Member Trujillo, for City Attorney to draft a new agreement with the Selma District Chamber of Commerce with Chamber to receive $35,000 annually plus half of the cost of fireworks, events incorporated into agreement including 11 monthly mixers and ribbon cutting events with an evergreen clause with option to terminate.

Ayes: Avalos, Trujillo, Oceguera, Guerra, Robertson
Noes: None
4-7 Discussion Item – Status of Engineering Contract
Consensus to continue Discussion Item.
4-8 Discussion Item – City of Selma Graffiti Task Forse Update Public Works Director Honn stated Police Department, Code Enforcement and Public Works are all working together to abate graffiti on public property. Staff are unable to abate private property. Received donations of paint but donations not sustainable for amount of graffiti.

Graffiti Task Force could be established with a two-person crew and a paint truck with fiscal impact.

Mayor Pro Tem Guerra asked how fence facing alley or open space is considered public private property.

Mayor Robertson asked
Spoke: Stella Ramirez
Rose Robertson
Ramza Coury
Informational Item only.
5 – FUTURE AGENDA ITEMS
Council Member Avalos requested status of Senior Center and Salazar Center stoves and inquired about the Explorer Program as he would like to bring it back.

Council Member Oceguera believes the Weed and Seed building would be a perfect place for a police substation as Nebraska has a high gang presence.

Mayor Robertson requested a review of the Enterprise contract to potentially terminate, adopt a resolution to sell McCall property, review the terms of Planning Commission members and request review of carport policy and freeze all Code Enforcement actions on current carports in the City.

Mayor Pro Tem Guerra requested an update on Shaffer Park lights, an update on the stop lights at McCall and Dinuba and what area is Phase 4 of street signs entails.

Public Works Director Honn stated the pricing to replace Shaffer Park lights is dependent on the contractors and Phase 4 is Thompson and Floral going north towards Dinuba. There are six different districts.
24 Council Member Trujillo had no requests.
6 – DEPARTMENTAL REPORTS
City Manager Santillan attended the SKF advisory meeting along with Council Member Avalos, City Engineer Horn, Public Works Director Honn and Deputy City Manager Keene. PAC recommended approval of Master Plan Update to board. City Manager Santillan was re-elected as the Chair of the Policy Committee.

Community Servies will be launching the SPARCS Club on 2/22 at Salazar Park from 9-10:30 a.m.

The Spring Extravaganza will be held on 4/19, Earth Day is 4/22 and the Summer Series will begin in June.

City Attorney Costanzo had nothing to report.

Deputy City Manager (Development Services) thanked SKF for allowing the partnership and feedback, being receptive to the feedback, on the Master Plan from the city. City had more technical comments than the District and it was extremely important for staff to provide input. Masterplan will help guide development in a cost-effective manner for staff and future development.

Administrative Services Director Venegas had nothing to report.

Deputy City Clerk Venegas had nothing to report.

Fire Chief Webster stated the newest Battalion Chief Greco started last week. Thank you to the Mayor for recognizing Chris Nelson. February 18th marks the five-year anniversary for the deaths of Captain Figueroa and Firefighter Jones with the Porterville library fire and Kings County laid to rest Captain Eads today who succumbed to a medical emergency at an incident earlier this month.

Police Chief Alcarez does not have the January report for statistics as the Crime Analyst who prepares stats is out at training this week. Mayor Robertson asked about the rash of fentanyl issues and what Selma PD is doing to lessen the severity of this poison invading our city. Selma PD is working closely with the fentanyl FORT team that is coordinating in Fresno County with oversight by the Fresno County District Attorney. Mayor Robertson asked about an issue from a homeowner on B Street saying their alleys are having vehicles in the alley which are damaging fences. Mayor Robertson asked that PD step up their patrols and take a closer look at the B Street alleys.

Public Works Director Honn reported one contractor has been out to provide a quote for Shaffer Park lights and awaiting a second contractor to come out. City staff also looking at what can do internally to remedy the situation. Testing was done, one light fell, and four other lights must come down immediately which is why the fields were closed. Talking to crane companies to see if can get a crane in there but must be careful of limitations of staff. Recreation Supervisor Liz Martinez said Parks and Recreation programs begin first of April and aiming towards remaining four poles to be taken down by end of month.

Public Works Director Honn has a three-man crew has been working on the Hollywood lights downtown as a continuous project. To date, only two lights that have had to come down. There are 82 Hollywood lights around town.

Public Works Director Honn reported the mulch for Shaffer Park playground has been received and it is part of a grant. It is a rubber tire mulch and will try to install by end of week. Park of same grant 25 program, the shade structure for Ringo Park is still in progress. The equipment that was part of a grant Community Services Director Smart was working on for Salazar Playground has been delivered to the contractor and awaiting install date. City Manager Santillan clarified complete replacement of the playground at Salazar Park.

Public Works Director Honn received a notice from Cal Water. CalWater has gone before the PUC requesting a cost recovery for their drought for the costs incurred between June 14, 2021 to December 31 2022 for total cost recovery of $1.3 million. Basically, an assessment will be passed down to each district that will begin January 1, 2025, and end on December 31, 2025. Selma is responsible for $6,248. Each customer will be added a surcharge of $.0037 to their current meter reading thru the end of December 2025. This is per direction of PUC.

Mayor Robertson asked status of downtown trees and lights. Public Works Director still working on.
7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Avalos attended the SKF meeting and is getting up to speed and has another SKF meeting on Thursday. Council Member Avalos believes moving forward in the right direction; wants lights up at Shaffer Park because needs to have a place to play. When no structure in place, kids will get in trouble and want to make sure being proactive. If need to bring the MAGIC team in ok with it. For graffiti, get the Beautification Team together and ask property owners if able to paint their graffiti and betting most will say yes. Overall, the city is moving forward and would like to see more excitement in community.

Council Member Oceguera stated a city sponsored community event with SPARCS will be held on March 12th. There will be a band, food vendors, face painting and information booths from 5:30 to 8:30pm.

Council Member Trujillo had nothing to report.

Mayor Pro Tem Guerra attended “Alice by Heart” play. Also attended the soft opening for Curry Cantina. They have done an amazing job. Praise Mr. Singh for what he has done and what he is bringing to the community.

Mayor Robertson attended the 15th graduating class for the Central Valley Training Program. They now pay a $500 stipend to attendees. Attended the Gerada Sahib food giveaway and want to thank Mandeep Singh Pender Singh and the Sikh community for their generosity to the community.

Attended a Selma Cemetery District meeting. Looking forward to the March 12th event. Our city is trying to make it a better place to live and work.

ORAL COMMUNICATIONS
Rose Robertson asked what cameras in the city are still working; asked if will be having a DUI checkpoint in Selma as statistics show a lot of DUI. Maybe Selma could step it up and reach out to other agencies through the Chief to put more safety and making the citizens feel safer.

Stella Ramirez said thank you for adding the second Oral Communications. Ms. Ramirez asked if the lights downtown on 1st Street will be replaced with LED lights. Public Works Director Honn stated the lights are on the ARC circuit and can only change from like to like and not LED. Ms.

Ramirez stated Parlier collaborated with Selma in the past for DUI checkpoints and do not know if that can be done. Police Chief Alcaraz stated the annual update will be provided to Council will numbers are impressive.
26 Mayor Robertson added that JD Reynolds in the Nebraska apartments, he received a letter from a tenant and asked the status of parking situation. Polic Chief Alcaraz stated they have begun to cite the property owner.

ADJOURNMENT
Meeting adjourned at 11:42 p.m.

Approved the 4th day of March 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor

Mary J. Venegas, CMC
Deputy City Clerk
27 28
Item 2-3
Approval – Consideration of a Resolution
Consenting to the Use of Public Facilities
Regarding the Proposed Re-Routing of
Traffic on Highland Avenue for
Participants of the Annual Selma Sikh
Parade on April 13, 2025 – Resolution
2025-21R
29 CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: March 4, 2025
ITEM NO: 2-3
SUBJECT: Consideration of a Resolution 2025-21R Consenting to the Use of Public Facilities Regarding the Proposed Re-routing of Traffic on Highland Avenue for Participants of the Annual Selma Sikh Parade on April 13, 2025 BACKGROUND: The Sikh Center of the Pacific Coast is planning on conducting the 31th annual Sikh Parade. The parade route would traverse much of the City, starting at the Sikh Center, reaching the Selma High School, then circling back to the Sikh Center.

DISCUSSION: The parade will cause the re-directing of traffic on State Highway 43/Highland Avenue between Rose and Nebraska Avenues, from 10:30 a.m. to 2:00 p.m. on April 13, 2025
The California Department of Transportation is requesting a resolution from the City of Selma endorsing the event, given the need to reroute traffic from State Highway 43 to City Streets.

FISCAL IMPACT: The parade is expected to bring attendees from throughout the region that will generate an unknown positive impact financially in the form of sales tax and commerce within the city limits. Other costs for traffic control are the responsibility of the parade organizers.

RECOMMENDATION: Consider approving resolution 2025-21R endorsing the use of public streets for the Annual Selma Sikh Parade to be held on April 13, 2025. _____/s/________________________________________ __3/3/2025 Liz Martinez, Recreation Supervisor Date
_____/s/________________________________________ __3/3/2025 Fernando Santillan, City Manager Date
30 RESOLUTION NO. 2025-21R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA, CONSENTING TO THE USE OF PUBLIC FACILITIES
AND THE PROPOSED RE-ROUTING OF TRAFFIC ON APRIL 12, 2025

SPECIAL EVENT

ANNUAL SELMA SIKH PARADE
WHEREAS, on March 3, 2025 the Selma City Council, at a regularly scheduled meeting, considered a request by the Sikh Center of the Pacific Coast Sikh Temple for the rerouting of traffic on State Highway 43 Highland Avenue between Rose Avenue and Nebraska Avenue; and
WHEREAS, the Sikh Center of the Pacific Coast Sikh Temple is required to apply to the State of California Department of Transportation (“Caltrans”) to conduct a special event – Sikh Festival Parade on State property; and
WHEREAS, the annual Sikh parade will require the temporary closure of State Highway Route 43 on April 13, 2025 between 10:30 a.m. and 2:00 p.m.; and WHEREAS, given that the temporary closure of State Highway 43 may impact City streets, Caltrans requested that the City adopt a resolution consenting to the proposed rerouting of traffic onto and over City streets during the Sikh Festival Parade.

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 approves and consents to the proposed re-routing of traffic onto and over City streets and upon terms and conditions deemed appropriate and necessary by the State of California Department of Transportation.

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.
(Signatures on following page)
31 PASSED, APPROVED AND ADOPTED this 4th day of March 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson, Mayor
ATTEST:

Mary J. Venegas, CMC
Deputy City Clerk
32 Item 2-4
Approval – Check Register Dated
February 21, 2025
33 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 86260 02/21/25 Printed A&M CONSULTING ENGINEERS ENG -2nd ST FROM SR99 TO FRONT, TACTICAL URBANISM, SELMA

BRANCH CANAL PARKWAY
G 47,470.00
86261 02/21/25 Printed ACTION TOWING AND DIVE TEAM PD -VEHICLE STORAGE FOR VARIOUS CASES NOVEMBER & DECEMBER 2024
765.00
86262 02/21/25 Printed ADVENTIST HEALTH TULARE PD -BLOOD SCREENING DEC 2024 145.00 86263 02/21/25 Printed ALTA LANGUAGE SERVICES, INC. HR -BILINGUAL LISTENING & SPEAKING TEST 72.00 86264 02/21/25 Printed AMERICAN INTEGRATED SERVICES PD -HOMELESS ENCAMPMENT CLEAN UP 5,922.30 86265 02/21/25 Printed AT&T FIN -TELEPHONE SERVICE JANUARY 2025 34.83 86266 02/21/25 Printed AT&T FIN -PD LOGGING RECORDER 1/23/25-2/22/25 484.37 86267 02/21/25 Printed AT&T FIN -PD FIRE ALARM 1/20/25-2/19/25 373.75 86268 02/21/25 Printed BANNER PEST CONTROL INC FIN -PEST CONTROL JANUARY 2025 496.00 86269 02/21/25 Printed BOUND TREE MEDICAL LLC FD -MEDICAL SUPPLIES 115.89 86270 02/21/25 Printed JAY W. BROCK / TOP DOG TRAINING
CENTER
PD -SERVICE MAINTENANCE TRAINING 1/20/25 90.00
86271 02/21/25 Printed BUILDERS FLOORING FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 27.50 86272 02/21/25 Printed CALIFORNIA BUILDING STANDARDS BLDG -BUILDING STANDARDS FEE 10/1/24-12/31/24 R 240.30 86273 02/21/25 Printed CALIFORNIA COMPUFORMS, INC. PD -COURTESY NOTICE DOOR HANGERS 354.71 86274 02/21/25 Printed ROD CARSEY / ROD CARSEY

CONSULTING
BLDG -PLAN CHECKS JANUARY 2025 6,896.14
86276 02/21/25 Printed CENCAL AUTO & TRUCK PARTS, INC FLEET -AUTO PARTS 3,489.46 86277 02/21/25 Printed CENTRAL CALIFORNIA SPCA ANML SVCS -VETERINARY SERVICES (2) 1,005.00 86281 02/21/25 Printed CINTAS CORPORATION NO. 2 PW -UNIFORMS/TOWELS/MOPS JAN 2025 4,388.05 86282 02/21/25 Printed CIVICPLUS, LLC ADMIN -SOCIAL MEDIA ANNUAL SUBSCRIPTION 5,027.40 86283 02/21/25 Printed CONCORD THEATRICALS CORP. COMM SERV -PLAY RIGHTS FOR HADESTOWN TEEN EDITION 3,878.96 86284 02/21/25 Printed CROWN SERVICES CORPORATION FD -PORT A POTTY FOR TRAINING GROUNDS 201.88 86285 02/21/25 Printed DAWSON-MAULDIN LLC PW -PROGRESS PAY#5 & #6 AMBERWOOD SEWER TRUNK MAIN 792,368.59 86286 02/21/25 Printed DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 1/31-2/6/25 8,349.10 86287 02/21/25 Printed DEPARTMENT OF JUSTICE HR -FINGERPRINTS DECEMBER 2024 777.00 86288 02/21/25 Printed EMPLOYMENT DEVELOPMENT DEPT. ADMIN -UNEMPLOYMENT 10/1/24-12/31/24 13,467.00 86289 02/21/25 Printed ENTENMANN-ROVIN CO. PD -PISTOL AWARD LAPEL PINS & VALOR MEDAL 625.94 86290 02/21/25 Printed JAMES FICARRA / FICARRA STUDIOS PD -PORTRAIT OF SPD/CUSTOM FRAME 1,083.50 86291 02/21/25 Printed FRESNO CITY COLLEGE PD -POST SUPERVISOR TRAINING 1/27/25-2/7/25 R 293.19 86292 02/21/25 Printed FRESNO COUNTY SHERIFF PD -PRISONER PROCESSING 10/1/24-12/31/24 469.56 86293 02/21/25 Printed FRESNO ECONOMIC OPPORTUNITIES COMM SERV -SENIOR MEALS SITE SUPPLIES DEC 2024 99.46 86294 02/21/25 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 213.68 86295 02/21/25 Printed JACOB J GALINDO COMM SERV -SAC BEETLEJUICE JR 400.00 86296 02/21/25 Printed MYAH LYSSETT GALVAN COMM SERV -SAC BEETLEJUICE JR 175.00 86297 02/21/25 Printed GRIFFIN STRUCTURES, INC. FD -NEW STATION CONSTRUCTION MANAGEMENT JAN 2025 G 4,757.10 86298 02/21/25 Printed GUGU & ISHER VETERINARY INC /

SELMA PET CLINIC
ANML SVCS -VETERINARY SERVICES 500.00
86299 02/21/25 Printed HEARING FOR LIFE FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 36.00 86300 02/21/25 Printed RAUL R HERRERA JR / ECN

POLYGRAPH & INVESTIGATION
HR -POLYGRAPH SERVICES 1/7-1/17/25 1,500.00
86301 02/21/25 Printed KIMBERLY HOUSTON COMM SERV -SAC BEETLEJUICE JR PROP REIMBURSEMENT 89.48 86302 02/21/25 Printed IMAGETREND INC. FD -EPCR SOFTWARE JANUARY 2025 472.88 86303 02/21/25 Printed INTERNATIONAL ASSOCIATION OF

CHIEFS OF POLICE
PD -ACTIVE DUES 1/1-12/31/25 220.00
86304 02/21/25 Printed IRG MASTER HOLDINGS, LLC ECO DEV -CVTC UTILITIES 11/12/24-1/22/25 R 1,808.52 86305 02/21/25 Printed JOHNSON CONTROLS SECURITY PW -BURGLAR ALARM UPGRADE SHAFER PARK & 1325 NEBRASKA 1,236.66 86306 02/21/25 Printed JAN TYSON JOHNSON FD -BOOT REIMBURSEMENT 200.00 86307 02/21/25 Printed JORGENSEN & COMPANY FD -SCBA MAINTENANCE 215.09 86308 02/21/25 Printed KRC SAFETY CO INC PW -ONE WAY SIGNS 985.35 86309 02/21/25 Printed JOSE LUIS LEON JR / LEON'S

COMPUTERS
IT -E-WASTE RECYCLING FEE VOIP PHONES 250.00
86310 02/21/25 Printed LES SCHWAB TIRE CENTERS OF FLEET -VEHICLE/TIRE SERVICE 1,573.09 86311 02/21/25 Printed MAG ENGINEERING FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 27.50 86312 02/21/25 Printed MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 871.24 86313 02/21/25 Printed METRO UNIFORM PD -UNIFORM STARS, BODY ARMOR, NAME PLATE & REVOLVING ACCT
PARTIAL R 2,600.57
86314 02/21/25 Printed MID VALLEY DISPOSAL LLC FIN -GARBAGE DECEMBER 2024 122,721.05 86315 02/21/25 Printed MONIQUE MONTES COMM SERV -SAC BEETLEJUICE JR CO-STAGE MANAGER 175.00 86318 02/21/25 Printed ODP BUSINESS SOLUTIONS LLC ADMIN -OFFICE SUPPLIES 1,023.54 86319 02/21/25 Printed PG&E FIN -UTILITIES JANUARY 2025 347.27 86320 02/21/25 Printed PG&E FIN -UTILITIES JANUARY 2025 40,698.92 86321 02/21/25 Printed PG&E FIN -UTILITIES JANUARY 2025 1,570.57 86322 02/21/25 Printed PG&E FIN -UTILITIES JANUARY 2025 5,796.72 86323 02/21/25 Printed PG&E FIN -UTILITIES JANUARY 2025 145.45 86324 02/21/25 Printed PITNEY BOWES BANK INC FIN -POSTAGE REFILL 33.96 86325 02/21/25 Printed PRICE PAIGE & COMPANY FIN -PROFESSIONAL SERVICES DECEMBER 2024 16,957.00 86326 02/21/25 Printed QUAD KNOPF, INC. ENG -STORM DRAIN MASTER PLAN 12/22/24-1/18/25 8,753.05 86327 02/21/25 Printed R.J. BERRY JR. INC. PW -PROGRESS PAY#2 RETENTION CDBG SIDEWALK CONNECTIVITY G 10,359.82 86328 02/21/25 Printed MELINDA RAMOS COMM SERV -SAC BEETLEJUICE JR 400.00 86329 02/21/25 Printed RIO HONDO COLLEGE PD -FTO TRAINING COURSE 178.00

CHECK REGISTER REPORT
34 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86330 02/21/25 Printed ROBERT HALF FINANCE & HR -SENIOR ACCOUNTANT & BOOKKEEPER WEEK ENDING 1/24 & 1/31/25 8,848.00 86331 02/21/25 Printed ALBERT RODRIGUEZ FD -GYM REIMBURSEMENT 200.00 86332 02/21/25 Printed ROSENBALM ROCKERY PW -INFIELD MIX FOR BABE RUTH FIELD 370.96 86333 02/21/25 Printed RSM US LLP HR -PAYROLL AUDIT 12,075.00 86334 02/21/25 Printed SANTANDER LEASING LLC FD -FIRE TRUCK ANNUAL PAYMENT 59,533.30 86335 02/21/25 Printed SECURITAS SECURITY FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 50.00 86336 02/21/25 Printed SELMA ELDERLY APARTMENTS FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 350.00 86337 02/21/25 Printed SELMA UNIFIED SCHOOL DISTRICT FLEET -FUEL CHARGES DEC 2024 21,042.56 86338 02/21/25 Printed SELMA UNIFIED SCHOOL DISTRICT FIN -REFUND INV#3373 ADJ. FOR SCHOOL RESOURCE OFFICER 5,671.95 86339 02/21/25 Printed STEVE SORIA / VALLEY SOIL &

FOREST PRODUCT
PW -INFIELD MIX FOR BABE RUTH BASEBALL FIELD 706.19
86340 02/21/25 Printed SOUTH COUNTY VETERINARY ANML SVCS -VETERINARY SERVICES (2) 526.00 86341 02/21/25 Printed STERICYCLE, INC. PD -STERI SAFE OSHA COMPLIANCE 428.22 86342 02/21/25 Printed TELEFLEX LLC FD -MEDICAL SUPPLIES 1,442.72 86343 02/21/25 Printed THOMAS J O'LAUGHLIN MD INC. FD -MEDICAL DIRECTOR FEB & MARCH 2025 1,000.00 86344 02/21/25 Printed TOM BAIRD AND SONS PAINTING FIN -BUSINESS LIC OVERPAYMENT REIMBURSEMENT 34.00 86345 02/21/25 Printed RUSSELL & MARIE TYGART /

UNIQUELY YOURS
PD -REVOLVING ACCT R 216.95
86346 02/21/25 Printed U.S. BANK EQUIPMENT FINANCE FIN -COPY MACHINE LEASES FEBRUARY 2025 2,302.69 86347 02/21/25 Printed UNITY IT PD -MANAGED SERVICE 12/1/24-12/31/24 5,393.82 86348 02/21/25 Printed VERIZON FD -VEHICLE TRACKING JAN 2025 94.75 86349 02/21/25 Printed VERIZON WIRELESS FIN -CELL PHONES & AIRCARDS 12/19/24-1/18/25 2,428.92 86350 02/21/25 Printed VSS INTERNATIONAL, INC. PW -PROGRESS PAY#2 RETENTION STREET SEALING PROJECT 11,949.91 86354 02/21/25 Printed YAMABE & HORN ENGINEERING, INC COMM DEV -ENGINEERING SERVICES DEC 2024 PARTIAL R 110,900.24 TOTAL 1,371,870.57
Grant: G Reimbursement: R
35 Yamabe & Horn Detail
36 Decemb6r 2024 Yamabe & Hom Account Spreadsheet
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52504
52506
52511
52512
52513
52514
52515
52516
52519
52524
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52528
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52503
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52505
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52507
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52508
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52520
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Engine$ingfu *skxal Servlces

SELI,(A GENERAL GIS SERVICES
SPR 2022.30 CASTTAS PROJECT
SPR 202}17 CAMACHO TIRE
FLORAL & SR 43IMPROVEMENTS
2023-24 JOSAN DEVELOPMENT
SPR 23-165 EL TORO LOCO GROCERY

SELMA GENERAL ENGINEERING SERVICE
ENCROACHMENT PERMITS (2024)

STORM DRAIN IMPROVEMENTS CWSRF FUNDING APPLICATION
INDUSTRIAL PARK LOT 5
2026 RTP PROJECT UPDATE
PLAN.24-37 MOUNTA]N VIEW GAS STATION
PLAN-24.36 CROWN HOMES
AB-74 vallsy viety slorm Drain Pmjcct
Constwlion tlanw(wn
clarkon Lifr S:tation Expansion (ARPA)
Construc'lion Man$enent
5096(a42lroi[uha Avo R.hafilitation-lhon $on AYe to tko,ll Ava Prclin Engineeing
5ng6(01+Dinuba Avenua Rah.bililrtion'l/r.call Ave to Dockery Prcliminary Engineeing
Dinuba AYenus Sewsr Trunk Main
Prok\lAgency Coodinalion
FY232,l Slrsct Rehabilitation PmFc{ (Gas Tax)
Desrgn{id documents
CDBG 23-561 FY2324 Sidewalk ConnecliYity 'Phase ll
Co nstruclio n M a n age ne nl
Thompson & Floral Alley SetYor Crcss Connec{ion
Destln, Engineeing Coodination
Docksry Stom Drain RsPair
D6sign, Enineeing C@rdinafion
City Hall North Parfting Lot Drainage
E n gin eein g C@di n alion. G I S lh p p i n g
Downtown & Clvic Centor Transit Orienled lmprovements Projscl Engineeing, Cos ruclion l,lanagenent
100.5100.600.100.000
273.5200.700.',| 00.347
2A.5200-700.100.557
272.5200-700.101.348
272.5200-700.101.347
229.5200.700.100.306
229.5200-700.100.305
211.5400-700.100.010
230.5200-700.100.636
211.5200.700.100.661
212.5200.700.100.000
276.5200-700.100.320
12513.28
9753.50
1424.75
2076.00
35432,12
1440.50
326,t.00
120,82
5085.84
12513.28
1424.75
2076.00
35432.12
1440.50
3264.00
120.82
508s.84
4296.00
37UJ.w/
3700.90
5894.50
lnvoice
52529 FY2&5 CoBG Selma Sidewalk Connectivity ' PH lll 230.5200.700.'l 00.000 1192.50 Ambe ood Server Trunk Main(ARPA)
Constucilon Managenent E Engireerl'U SeMbes
2't 3.5200-700.1 00.660
In.N4
n.fiJ73.g/
58Na
393.N / -
1!n/
1ff'17.fi/
463125/
1122.ffi/,
42s.75 / ,
M3.254

1.310.N t
-
1310.@4
a z16EA
9753.50
5894.50
lnvoic€
52518
f- lrrolol
2236.te1-. I zrs.rsl
Solma FY 2,U25 Steet Rshabililstior
Design, Engineeing Coodination
2r3.s200-700.100.000
37 1192.50
TOTAL $ 10,900.21
Desrg,
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40 CI
Yamabe t Horn Englneerlng, lnc.
2985 NORTH EURLAVE SUITE 101
FRESNO, CA 93727
559-244-31 23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52503
01to912025
Projecl 21-228 AB-74 STORM DRAIN PROJECT
ACCT: 273-520&700.100 347
CONSTRUCTIOT{ ANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Construction Uanager ll
801 - Project - Construdion lnspeclion
821 - Projed - Construclion Management
Construction Manager I
751 - Review - DodJments
lnBpector ll
E01 - Projecl - Construction lnspeclion
Dr:frer I
821 - Poecl - Construdion Management
Mileage Reimbursement

1.50 12.50
Professional Fees subtotal 83.50

5.50 136.00 748.00

55.00 160.00 8,800.00
900 99.00 891.00
12,497.OO
'147.00
147.O0
Billed
Units Rate Amount
Phase subtotal

0.7 4 16.28

12.513.28
22 00
Pbase ramit bottom po,tbn wilh payment' Thank Wu lor your business.

CITY OF SELMA lnvoice number 52503 lnloice date 01/09/2025

Page 1 ends

REIMBURSABLES
220.50
1,837.50
lnvoicetotal 12,513.28
41 @
Yamalre t Horn Englneerlng, lnc.

CITY OF SELMA
Ptqerj. 21-228 A&74 STORm DRAN PRoJECT
lnr/(ica number
Dste
52503
01n9/2o25
lnvoice Suooortino Detail

21.228AB.7'STOR ORAIN PR(UECT
BAI Bid and ln3pection
WP Status:

Phase Status Work Hold
Billing Cutofi: 12r25r202a
Date U nits Rato Amount
Subtotal
total

0.00 0.00
PSE Plan3 Speca ll Estimate
WIP Status:

Phase Statusr Work Hold
Billing Cutoff: {22512024
Oate Units Rato Arnount
Subtolal
total

0.00 0.00
CM Construction Management
Lrbor WP Stalus: Billable
Const udion Manager ll

RAY MARTINEZ JR
801 - Projecl - Construclion lnspedion
E01 - Proje.t - Construdion lnspeclion
801 - Proied - Construciion lnspection
8Ol - Prored - Construdion lnspeclion
821 - Projed - Construclion Managemenl
E21 - Projed - Consttuction Management
82'l - Proiect - Construdion Management
821 - Projecl - Consrudion Management
621 - Proiecl - Construction Management
SERGIO F. ALVARAOO
821 'Proie.t - Constru.lion Management
E2'1 - Project - Constructon Management
82', - Proie.i - Construction Management
821 - Projed - Construclion Management
821 - Projecl - Construclion Management
821 - Project - Construciion Managemenl
E21 - P.oje.l - Construction Management
821 - Proiecl - Construclion Management
821 - Project - Conslruciion Managemenl
821 - POed - Construction Management

CITY OF SELMA
Billing Cutofi: 122Y2024
Dale U nits Rate Amouht
Phase Status: Active
1U02t2024
12j03t2021
121c/.n021
1A16t2021
12J03t2024
12/0512021
12'/c6,12024
1A09t2021
1U13n021
Subtotal
1102n021
12tO3nO21
1?./05n021
12m6nl21
12J0912021
12,11nO21
12t12.fr2021
'1211312021
1A16nO21
12t1712021

0.50 o.25

0.50 0.25

0.50 0.50

1.00 147.00
1/t7.00
117.N
1,{7.00
117.00
147.m
147.m
147.00
147.00

73.50 36.75

73.50 73.50

73.50 73.50
't17.OO
661.50

0.50 1,17.00

0.50 147.00

1.m (7.@

0.50 117.@

1.00 117.00
0-50 147-m

1.00 147.m
l.m 1,47.00

1.00 1it7.00

1.00 147.m
lnt/(jca numb€. 52503

73.50 73.50
1,r7.00

73.50 147.00

73.50 1,a7.00
117.00
147.00
1a7.00
ln\roace date 01/0912025

Page 2 ends

4.50 42
7t1 \Z
YamabE &, Horn Englneerlng, !nE.

CITY OF SELMA
Ptoje{t. 2'l-22E AS-74 STOR DRAIN PROJECT
ln\oice numb€r
D6te
52503
01fi9n025
lnvoice Suooortino Oetail
2'-228 AB.74 STORTI DRAIN PROJECT
Cll ConsEuction llanagemenl
l,rbor wlP Status: Billabb
Consrudion Manager ll

SERGIO F, ALVARADO
621 - P,oied - Construdion Managemenl
E21 - Project - Consfuciion Managemenl
Billing Cutoft: 1 Z25r2O2,l
Oate Units Rate Amount
1U1812021
12n1n$1
Subtotal

1.00 0.50
147.00

73.50 Construdion Manager I

SHELDON A, MAAG
751 - Revia^, - DodJmenls

9.s0
136.00
1,396.50
1U1XDO21 748.00
Subtolal s.50 7'r8.00
lnspedor ll

GABINO M, GOMEZ
601 - Proied - Coostrudion lnspedion
801 - Proiect - Conskuction lnspedion
801 - Projecl - Conslruclion lnspection
EO1 - Projed - Construclion lnspection
801 - Proied - Construclioo lnspediofi
801 - Prolecl - Construclion lnspedion
801 - Project - Construcijon lnspeclion
801 - Projeci - Consttudion lnspedion
801 - P.ojecl - Construclion lnspedion
801 - Projec{ - Construciion lnspeclion
801 - Projed - Const udion lnspeclion
801 - Projed - Construdion lnspedion
801 - Project - Construclion lnspeclion
801 - Projed - Consttuction lnspection
801 - Projed - Construdion lnspedion
801 - Proiecl - Construciion lnspeclion
E01 - Project - Construdion lnspeclion
1ZO2AO21
12t03t2021
12104n024
1 05no21
1A6nO21
12t09t2021
12t10n024
12J11n021
'12t1u2021
12t13n021
12116n021
1U17n021
12t1812024
12J19n021
12n0DO24
12n3n021
12D1n021
S'rbtotal
320.00
320.00
320.00
4E0.00
,1E0.00
,{80.00
320.00
320.(D
6,{0.00
,{80.00
.t00.00
160.00
320.00
400.00
560.00
,r00.00
240.00

2.@

2.N

2.00 3.00

3.00 3.00

2.00 2.00
,1.00

3.00 2.fi

1.00 2.00

2.50 3.5{)

2.50 1.50
160.00
1m.00
160.00
160.(D
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
4 t.50 6,5/r0.00
240.@
160.00

60.00 160.00
160.00
160.(m
2,r0.00

1.50 1.00

0.50 1.00

1.00 1.00

1.50 CITY OF SELMA ln\/oice number52503
160.00
160.(X)
160.00
160.00
160.00
160.00
160.@
ln\oi:e dale 0r/09/2025

Page 3 of 4 ends

RAY MARTINEZ JR
E01 - Projeci - Construclion lnspeclion
E01 - Projed - Constru.iion lnspeciion
801 - Poecl - Construclion lnspeclion
801 - Proiect - Construdion lnspection
801 - Project - Consttudion lnspection
801 - Project - Construclion lnspeclion
801 - Proiecl - Conslrudion lnspeclion
147.00
147.00

5.50 Phase Status: Active
12,02nO2.
1ZOX2O21
1ZU2O21

12./O5n021
1?J06,n021
12'/10nO21
12t12f2021
43 Yamabe ll Horn EnglneErlng, lnc.

CITY OF SELI{A
P.ri]€f,. 21-Z2A A&74STOR ORAII{ PROJECT
ln\orce number
Date
52503
o1to9no25
lnvoice Suooortino Detail
2'l-228 AB-7/r STORiI DRAIN PROJECT
Cil Con3trucdon Uanagement
Lrbor WP Stalus: Billabb
lnspedor ll

RAY MARTINEZ JR
801 - Projed - Consfuclion lnspedion
801 - Projecl - Consuuction hspgclion
801 - Projed - Conshudion lnspedion
801 - Projed - Construdion lnspedion
801 - Proiecl - Construdion lnspedion
801 - Proi€xr - Construclion lnspedioo
Drafier I

CHRISTOPHER A, HERNANOEZ
821 - Projeci - Construclion Management
821 - Proied - Construcfion Management
821 - Project - Conslruction Management
821 - Proiecl - Construdion Management
E21 - Projed - constructon Management
821 - P.oiect - Construclion Manaoement
Billing Cutoff: lz25l202,t
Date Unitr Rate Arnounl
Phase Stalus: Aclive
12113t2021
12,16n021
12J17n021
12118n021
12t19nO21
12nv2021
Subtotal
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00
't 60.00
160.00
160.00

1.00 't.00
't.00

1.00 1.00

1.00 13.50

1.00 1.m

2.00 2.00

2.00 1.00
2,'t60.00
12n3ni24
12tfit2021
12t05t2021
12t10n021
12J12nO21
12'/14t2021
Subtotal
Labor total

99.00 99.00

99.00 s9.00

99.00 99.m
198.00
19E.00
198.00

99.00 9.(x) 891.00
Erllols
ln-house Beense

MILEAGE
WP Stalus: Billable

83.50 22 00
12,197.OO
11h1n021 16 28
Subtotal
Erpense total

0.71 22.00 16.28

22.00 16.28
lnvoice Summaay
Lrbot
Expona6
Conaultant
Tot l
251,20E.76

2.317.38
14,305.00
-251,204.76
-2.317.38
-1,r.305.00
Billed Remaining %
267.831 14 -267.83'r.14
ln\/oice numb€r52503 lnwica &te 01/09/2025
Pag€ ,t of4
0 contracrl

CITY OF SELMA
44 ZI \z
Yamabe E Horn Englneerlng, lnE2985 NORTH BURL AVE SUITE 1O1 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52504
01to9t2025
Projec{ 2l -280 SELMA GEI{ERAL GIS
SERVtCES
ACCT: 100-5100600.400.000
Gls sERvrcEs

PROFESSIONAL FEES
Grs tl
226 - Design - GIS Mapping
327 - Drafr - GIS Mapping
Hours Rate
Billed
Amount

1.00 5.00
120.00
120.00
120.00
600.00
Professional Fees subtotal
Phase subtotal

6.00 720.00
720 00
lnvoice lotal 720.00
:

Pbas8 remit botlom podion wilh payment' Thank you for your business.

CITY OF SELMA lnvoice number 525M ln@ice dale 01/0912025 Page t of2
45 Z\ \Z
Yamabe E Horn EnglneErlng, lnc.

CITY OF SELMA
Projed 2l-280 SELIA GEI{ERAL GIS SERVICES
ln\oice number
Dato
52504
01n9no25
lnvoice Suooortino Detail
2I-280 SELMA GENERAL GIS SERVICES
GIS GIS Services Phase Status: Active
Eilllng Cutofi: 122512024
Date Units Rate Amount
L.bo. WP Status: Billable
GIS II
MARK A. MEDINA.MILAM
226 - Design - GIS Mapping
327 - Drafr- GIS Mapping
327 - Dran - GIS Mapping
120.00
120.00
120.00
120.00
360.00
2,40.00

1.00 3.00

2.00 6.00 720.00

6.00 720.00
lnvoico Summary
Labor
Erponro
Con!ultant
Tot l
Billed % Romaining
7,1.183.50 -74,183.50

74.183.50 -7,i,183.50
CITY OF SELMA lnvoice number 52504 lnwice date 0l/09/2025

Page 2 ends

12t10t2021
121O5t2021
1A1WO21
Subtotal
Labor tolal
Contnal
46 0
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANOO SANTILLAN
,17,I0 TUCKER STREET
sELIi/tA, CA 93662
lnvoice number
Oate
52505
01n9r2025
tuotec1 22-118 CLARKSON LIFT STATION

EXPANSION
ACCT: 229-5200-700. 100.657
CONSTRUCTION ]IIANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Comtruction Manager ll
821 - POect - Construction Management
Construction llanager I
751 - Review - Oocuments
801 - Projecl - Construclion lnspeclion
Prcject SerYices Administratot
818 - Prqect - Construclion/Contractor
Coordination
lnspector ll
801 - Pojec{ - Construction lnspec{ion

12.50 ',t47 .00 1,837.50

14.50 9.75
136.00
136.00
1,972.00
1,326.00
Professional Fees subtolal
Phase subtotal

2.OO 89.00 178.00

27.75 160.00 4,440.00
66 50 9,753.50
9,753 50
lnvoice total 9,753.50
Ptea* .€.mil botlom podion with payment' Thank you for Wur business.

CIIY OF SELMA lnvoice flumb€r 52505 lnrcice date 01/09/2025 Pag€ I of'l
Yamabr f,, Horn Englneerlng, lnc.
47 @
Yamabe &. Horn EnglnEErlng, !nc.

CITY OF SELMA
Ptoieri. 2:2-14 CI-ARKSOI{ UFT STAIION EXPAI{SION
ln\oice number
Oate
52505
01n9/'2o25
lnvoice Suooortino Detail

22.I48 CLARKSON LIFT STATION EXPANSION
Cll Construction Management
Lrbor wlP Status: Billable
Construclion Manager ll
SERGIO F. ALVARADO
821 - Proied - Construct on Management
821 - Projecl - Construdion Management
821 - Projed - Construdion Management
821 - Projed - Construclion Management
821 - Projed - Construction Management
821 - Proied - Construction Management
821 - Proied - Construclion Management
821 - Proiecl - Construclion Management
821 - P.oiecl - Construclion Management
E21 - Proiecl - Consiruqtion Managemenl
821 - Projeci - Const uction Management
E21 - Project - Construction Management
821 - Projecl - Construdion Management
821 - Projecl - Construclron Management
Billing cutoff : 1 2/25r202it
Dalo unit3 Rato Amount
Phase Status: Adive
12J02./2021
1210/,t2021
1/O5n021
1 09n021
12110no21
12J11n021
12J12nO21
1?,13nO24
1i,16t2021
12J17 t2021
1A18,2021
12non021
12123n024
12124n024
Sublotal

1.00 0.50

0.50 1.00

1.00 0.50

1.00 1.00

1.m

1.00 1.00

1.00 1,a7.OO
147.00
147.00
1it7.00
't 47.00
't 47.(x)
147.00
1,47.00
1,r7.00
147.00
r47.00
147.00
1,17.00
i47.00
147.00

73.50 73.50
117.OO
147.00

73.50 1.17.00
't47.00
1,t7.00
1,r7.00
'1,r7.00
1,+7.00
117.00
1,r7.00
Construction Manager I

ERIK DELGAOO
801 - Projecl - Conslruclion lnspeclion

GABINO M GOMEZ
801 - Projed - Construdion lnspedion
E01 - Projeci - Construclion lnspedion
80'l - Proiecl - Conslrudion lnspedion
80'1 - Proieci - Conslruclion lnspeclion
Eo'l - Proiecl - Construction lnspection
E01 - Projed - Construdion lnspeciion
801 - Poecl - Construction lrispection
EOI - Projed - Construclion lnspedion
80't - Proiecl - Construclion lnspedion
801 - Projecl - Construcijon lnspeclion
E01 - Projed - Construdion lnspeciion
801 - Projed - Construction lnspedion
80, - Projed - Construclion lnspedion
E01 - Projed - Conslruclion lnspe.lion
801 - Proieci - Construction lnspection

12.50 0.7s 136.00
1,837.50
12t2U2021 102.00
Subtotal 0.75 102.00
1 02n021
1ZO3aO21
12tfit2021
12J05nO21
12106,n021
12n9n021
12110t2021
12111nO21
12t12li2021
12113n021
12j16nO21
12J17nO21
12118t2024
12t1WO21
12/2On021

0.50 0.50

0.s0

0.50 0.50
136.00
136.00
136.00
136.00
136.00
't 36.00
136.00
136.00
136.00
't 36.00
136.00
136.00
136.00
136.00
136.00

66.00 68.00

66.C8

66.00 68.00

68.00 68.00
6E.00

68.00 68.00

68.00 CITY OF SELMA lnvoice numt€r 52505 ln\oice date 01109/2025 P@e2 of I
48 0
YamabE f,, Horn
EnglnEErlng, lnc.

CITY OF SELMA
Ploject 22-l,lE C]-ARKSON UFT STATION EXPANSION
lnloice number
Date
52505
01t09D025
lnvoice Suooortino Detail
22-llt8 CLARKSON LIFT STATION EXPANSIOiI
CM Construction Managem€nt
ldel wlP Stalus: Eillable
Construdion Manager I
GABINO M. GOMEZ
80,| - Proiecl - Construdion lnspeclion
801 - Projeci - Construciion lnspeciion
Proiecl Services Administrator
DANELLE K. NASES.SNYDER
81E - Proied - ConsEuction/Contrador
Coordination
818 - ProFcl - Constudion/Contractor
Coodinalion
Billing Cutofl: 't 22512024
Dats Units Rate Amount
Phase Stalus: Aclive
12nXnO21
12n1D021
Subtotal

0.50 1.00
136.00
136.00

68.00 136.00

SHELOON A, MAAG
751 - Review - DoqJments
751 - Revierv - OoqJments
751 - Review - Oocuments
751 - Review - Documents
751 - Revid - DoqJments
751 - Review - Documents
751 - Revie{ - Documents
751 - Review - Doqlments
751 - RevierY - Documents
12t02t2021
1ZO3aO21
1tun021
12n5/2021
1 6nO21
12JO9t2021
12t'two21
12111n021
1A1812021
Subtotal

9.00 136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
1,221.00
272.OO
272.00
136.00
136.00
136.00
272.@
3,t0.00
136.00
272.00

14.50 I,S72.00
12m6,n021
12n3no21
Subtotal

1.00 1.00
E9.00

89.00 2.00
025 160 00
17E.00
12nOnO21 40 00
Subtol,al 0.25 40.00

GABINO M, GOMEZ
801 - Projeci - Construclion lnsp€clion
801 - Projecl - Conslruction lnspeclion
801 - Proje.i - Construciion lnspeciion
80'l - Projed - Construdion lnspedion
801 - Proiecl - Construclion lnspection
801 - Projecl - Construclion lnspeciion
801 - POed - Construdion lnspection
801 - Projecl - Constru.lion lnspedion
E01 - Projecl - Construdion lnspeclion
601 - POecl - Construction lnspedion

2.fi r60.m

2.OO 160.00

2.00 160.00
r-m 160.00

1.00 160.m

1.m 1m.(x,

2.m 160.00

1.(x) 160.00

1.m 160.00

1.00 160.m
ln\dce numb€r 52505
12n2n021
12JO3t2021
12J01nO21
12,/05n021
12/c6t2021
1ZO9nO21
12J10n021
1?./11n021
12J12t2021
12113f2021
CITY OF SELMA ln\oica dat. 0l/09f2025
Pege 3 ol4

2.00 2.@

1.00 1.00

1.00 2.00

2.50 1.00

2.00 lnsFcior ll

ERIK DELGAOO
801 - Projed - Construdion lGpedion

89.00 E9.00
320.00
320.(x)
320.00
160.00
160.00
160.00
320.00
160.00
160.00
160.00
49 ro
YamabE f,. Horn Englneerlng, !nc.

CIry OF SELMA
Ptqett. P.-1at CLARKSON UFT STATION EXPAiISION
ln\oice number
Date
52505
01to9no25
lnvoice Suooortino Detail
22-148 CLARKSON LIFT STATION EXPAI{SION
CM Con3truction Management
Billing cutoff: 12.1251202,1
Oate UniL Rato Amount
Phase Status: Aclive
12t16nO21
M7n021
1A1AQO21
12119,2021
12J20n021
12n3/2021
12121n021
Subtotal

1.00 1.00

2.@

1.00 0.50
160.00
160.00
160.@
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
320.@
160.00

80.00 RAY MARTINEZ JR
801 - Project - Construclion lnsp€c1ion
601 - Projeir - Conslruciion lnspedion
E01 - Projecl - Construclion lnspeciion
EOI - Projed - Construdion lnspeclion
601 - Proiect - Construdiofl lnspeciion
801 - Proiecl - Coosbuclion lnspection
12n3n021
12t06t2021
1A11n021
12t16n021
M9nO21
12n3/i2021
Subtolal
Labor tolal
160.00
160.00
160.00

80.00 160.00
2,r0.00

21.50 1.00

1.00 1.00

0.50 1.00

1.s0
3,,l,r0.00
160.00
160.00
160.00
160.00
160.00
160.00

6.00 960.00

65.50 9,753.50
Invoice Summ!ry
Bill6d Remaining
77,563.50
700.90
-77.563.50
-700.90
78,261.10 -78,2U.10
CITY OF SELMA ln\/orce number 52505 tn\oice dste0109/2025

Page 4 ends

tJlgt WP Status: Billable
lnspedor ll
GABINO M. GOMEZ
E01 - Projeir - Construclion lnsp€ction
E01 - Projed - Construdion lnspection
60l - P.oiecl - Construclion lnspedion
601 - Projed - Construciion lnsp€dion
801 - Project - Consfudion lnspeclioir
801 - Project - Conslruclion lnspection
8Ol - Projed - Conslrudion lnspection
Contractl
Llbor
Expanle
Con!ultrr|t
Total
50 Z\ lr/
f,, Horn !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52506
01to9t2025
Projecl 22-305 SPR 2022-30 CASITAS PROJECT

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Project Manager I
8'17 - Projed - Engineering Coordination 0 50 147 00 73.50 lnvoice total 73.50
Billed
Amount
Please remit bottom poftion with payment' Thank Wu for your business.

CITY OF SELMA ln\oice number52506 lnvoice date 01 /09/2025 Page I ol2
51 Z.l lr,l
Yamabe t Horn EnglnrErlng, lnc.

CITYOF SELMA
Proied Zl-31t5 SPR ar22-3{, CASITAS PROJECT
ln\oica numbet
DStg
52506
01/09/2025
lnvoice Suooortino Detail
22-305 SPR 2022-30 CASTTAS PROJECT
PC Plan Check Phase Status: Aclive
Billing cutofi: 12/25r202i1
Oato Units Rato Amount
12t1U2021 050 147.00 73.50
Subtotal
Labor total

0.50 73.50

0.50 73.50
lnvolco Summary
Labor
Erpon!9
Con3ultant
Tot l
Billed Romaining

10.760.50 -10,760.50

10.760 50 -10,760.50
CITY OF SELMA ln\/orca number 52506 lntoice date 01/0912025

Page 2 ends

|jICI WP Status: Billsble
Projed Manager I

ANDREW VONGPI-IACHANH
817 - Project - Engineering Coordination
Contrectl
52 CI
Yamabe f,, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILLAN
.I710 TUCKER STREET
SELMA, CA 93652
lnvoice number
Dale
52507
01n9t2025
Projecl 23.I63 DINUBAAVE REHABILITATION .

THOMPSON AVE TO MCCALL AVE
ACCT : 272-5200-700.1 01.348 STBG-5096(042)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
CiYil Engineer lV
814 - Project - QC/QA Plan/Specification
Review
8'17 - Projec, - Engineering Coordination
Civil Engineer ll
814 - Pmject - QC/QA Plan/Specifcation
Review
As3i!tant Engineer lll
210 - Design - Street lmpmvement Plans
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

2.00 173.00 346.00

2.50 173.00 432.50
220 50

3.25 131.00 425 75
925 1.424.75
1,424.75
Please remit boftom pottion with payment * Thank you for your business.

CITY OF SELMA ln\olce number52507 ln',obe dat€ 01r09/2O25 Psge 1 of 2

1.50 147.OO
lnvoice total 4,121.75
53 ,Qi
YamabE f,. Horn Englneerlng, !nG.

CITY OF SELI'A
Ploiecl 23-16:t OIa{UBAAVE REH BILTTATION -THO P1SON AVE TO CCALL AVE Oate 52507
01/09t2025
lnvoice Suooortino Detail
23-163 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering
Billing Cutoff: 12251202,1
Phase Slatus: Aclive
Date Units Amount
Lrbor WP Status: Billable
CMI Engii€€r lV

DEREK J LAPSLEY
81,a - Prored - QC/QA Plarrspecifcalion
Revifl
817 - Projecl - Engin€ering Coordination
8,|7 - Projecl - Engineerirtg Coordination
CMI Engineer ll
NOAH W. WASHBURN
E l ,t - Projed - QC/QA Plarvspecifcation
Review
Assistant Engineer lll

JOSE GONZALEZ
210 - Design - Street lmprovement Plans
12|UDO21
12J19t2024
12nU2024
Subtotal
173.00
173.00
173.00
346.00
259 50
173.00

2.00 1.50

1.00 {.50
1 .50 147.00
778.50
1211ot2024
Subtotal
12,O3n024
Subtotal
Labor total

1.50 3.25 131.00
220.s0
42575

3.25 125.75
1,121.7 5
CON Construction Phase Status: Work Hold
Bllling Cutofi: I22512024
Date Units Amount
WP Status
Subtotal
total

0.00 0.00
lnYoico Summary
Billed Rsmaining
Labor
Expenae
Con!ultant
Total
180,000 00 139,352.00
-52.78
-2,565.00
23 77
180,000.00 13.275.78 21
ln\oice number52507
136.724.22
lnroice date 01/0912025
Pege 2 ol2
220 50

9.25 Rate
Rate
,i0.638.00

52.74 2,5a5.00
Contrecr I

CITY OF SELMA
54 7a!l v/
Yamabe t' Horn EnginErrlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52508
01to912025
Projec{ 23-166 DINUBA AVE REHABILITATIONMCCALL AVE TO DOCKERY AVE ACCT: 272-52OO-7O0 101.347 STBG-5096(045)
PRELI]'INARY ENGINEERING
PROFESSIOT{AL FEES
Civil Engineer lv
814 - Projec{ - QC/QA Plan/Specificalion
Review
Hours Rate
Billed
Amount
't2.oo 173.00 2.076.00
lnvoice total 2,076.00
Pbase remit boftom poiion with payment * Thank you fot your business CITY OF SELMA lnvoice number 52508 lnvoice date 01/09/2025

Page 1 ends

55 @
Yamabe f,, Horn EnglneErlng, lnc.

CITY OF SELi'A
Prcird 2:l-166 Ix UAA AVE REHAAILIIATIOaISCALL AVE TO T OCKERY AvE ln\/oice number
Date
lnvoice Suooortino Detail
23-166 DINUBA AVE REHABILITATION CCALL AVE TO OOCKERY AVE PE Preliminary Engineering
Billing Cutott: 12,25,2024
Phase Slatus: Aclive
Date Unila Rato Amount
lflQt wiP Status: Billabte
Civil ErEineer lV
OEREK J. LAPSLEY
614 - P.oiec{ - OC/QA Plan/Specjfication
Rgviet r
E14 - Projec{ - QC/M Plan/Specification
Review
El4 - Projed - QC/QA Plarvspecification
Review
81,1 - Projed - OC/QA Plan/Specification
Review
12JO2n021
1tuno21
12109t2021
12J16n021
Sublotal
Labor lotal
',73.00
173.00
173.00
173.m
692.00
173.00
692.00
519.00

4.00 1.00

4.00 3.00

12.00 2,076.00

12.OO 2,076.00
CON Construction Phase Statusr Work Hold
Bi ing curoft: |22512024
O.to Rate Amount
wlP StaIUs
Subtolal
total

0.00 0.00
lnvoica Suftmary
L.bot
Erpon!€
Contultrnt
Tot!l
180.000.00
v. Remaining

36.695.50
111.94
2,585.00
1,i3,30,{.50
-111.9.r
-2,585.00
20 80
180,000.00 39.392 44 22 140,607.56 ta
CITY OF SELMA lnvoice number 52508 ln\oice date 01/0912025 Pe€a2ol2
52508
01/0912025
Unit3
Contractl Billed
56 JQ.

Yamabe & Horrr EnglnEerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52509
o'u09t2025
Project 23-192 AMBERWOOD SEWER TRUNK
MAIN
ACCT: 229-5200-700.1 00.306
CONSTRUCTION ii|ANAGEMENT

PROFESSIONAL FEES
Hou rs Rate
Billed
Amount
Civil Engineer lV
818 - Project - Construc{ion/Contractor
Coordination
Land Surveyo.l
452-Survey-Control
504 - Stake - Final Curb / Concrete
505 - Stake - Seu.er System
Construction f,lanager ll
801 - POect - Construc{ion lnspeclion
821 - Poect - Construclion Management
Construction Manager I
751 - Review - OoqJments
801 - Poect - Construclion lnspeclion
Proiect ServicB Adminbtntor
818 - Poect - Construction/Contractor
Coordination
lnspector ll
801 - Project - Construction lnspedion
lnspector ll (OT)
801 - Project - Construciion lnspestion
Assistant Engineer lll
502 - Stake - Rough Grade
Asskbnt Engineer I
306 - Drafr - Street lmprovement Plans
505 - Stake - SelrEr System
Assbtant SurEyor ll
504 - Stake - Final Curb / Concrete
507 - Stake - Storm Drain System

1.00 3.25

0.50 14',t.OO
141.00
14'1.00
141.00
458.25

70.50 1.00

25.50 147.OO
147.OO
147 .00
3,748.50

0.50 't 1.00
136.00
136.00

8.50 173.00 '1,470.50

68.00 1,496.00

2.7 5 89.00 244.75

62.50 160.00 10,000.00

20.00 160.00 3,200.00

1.00 '131 .00

1.00 8.50
1'15.00
115.00
115.00
977.50
'131.00
131.00
458.50
491.25
CITY OF SELMA lnvorce number52509

3.50 3.75
lnvoice date 01/09/2025
Page l ofI
131.00
57 o
Yamabe & Horn EngineEring, lnE.

CITY OF SELMA
Proiecl 23-192 A BERWOOD SEWER IRUNK At
lnvDice number
Date
s2s09
01n912025
COIiISTRUCTION MANAGE ENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Assistant Survryor I
109-Prepa€-DooJment
Drefter I
821 - Project - Construc{ion Management
Clerical
109-Prepare-Document
2Person Crew
452-Survey-Control
504 - Stake - Final Curb / Concrete
505 - Stake - Ser €r System
1+erson Crew
504 - Stake - Final Curb / Concrete

REIMBURSABLES
Mileage Reimbursement

3.50 120.00 420.00

9.00 99.00 891.00

0.25 85.00 21 25
Pofessional Fees subtotal 213.00
1,000.00
6,500.00
2,000.00

8.00 160.00 1,280.00
35,330.00

4.00 26.00

8.00 250.00
250.00
250.00
Billed
Amount
Phase subtotal
Units Rate
138 00 o.74 102.12

35.432.12
Please rcmit boftom potTion with payment' Thank you for your business.

CITY OF SELMA lnvoice number52509 lnvoice date 01/09/2025

Page 2 ends

lnvoicelotal 35,132.12
58 rQ'
Yamabe f,, Horn EnglnEerlng, !nc.

CITY OF SELMA
Projec{ 23-192 A BERWoOD SEWER IRUNK itAtN
lnvoice number
Date
52509
o1to9t2025
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAIN
ENG Engineering
WlP Stalus
Billin g C utofi | 1 212l'12021
Date Units Rate Amount
Phase Status: Work Hold
Subtotal
total

0.00 CM ConstrucUon ilanagement
Lrbor wlP Stalus: Billable
Civil Engineer lV

OEREK J, LAPSLEY
818 - Projed - Conslruclion/Conkactor
Coordination
ElE- Projed - Construdionrconuador
Coordination
818 - Proled - Conslrudion/Conlra.tor
Coo.dination
Conslruclion Manager ll

RAY MARTINEZ JR
801 - Project - Conslruclion lnsp€clion
801 - Project - Construclion lnspection
801 - Projecl - Construc{ion lnspection
821 - POed - Construc{ion Management
E21 ' Projecl - Construclion Management
821 - P.oject - Construdion Management
821 - Projecl - Construction Management
62'1 - Projecl - Construclion Management
Billing Cutoft 1 2251202,1
Date Rate Amount
Phase Status: Ac{ive
12t0312021
12t2012024
12J2312024
Sublotal

2.00 2.50
,r.00
173.00
173.00
173.00

3.16.00 132.50
692.00
1,,[70.50
Land Surveyor I
WALTER V. THOMAS
452-Survey-Control
5(X - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Conqete
50,1 - Stake - Final Curb / Concreie
505 - Stake - Sewer System
1U20n021
12t11n021
12non024
12n3t2021
12/21n021
12tO512021
Subtotal

8.50 1.00

1.00 0.75

0.50 1.00

0.s0
141.00
141 00
141.00
141.00
141.00
141 00
12t05t2021
12110n024
1?J13n024
12!c6,t2024
12109t2024
12t11t2021
1 13n024
12J20n024
Sublotal

0.25 0.50

1.00 0.50

0.50 0.50
669.7s

36.75 73.50

36.75 73.50
1,{7.00

73.50 73.50

73.50 4-00

SERGIO F, ALVARADO
821 - Projed - Construction Management

CITY OF SELI'A
12n2J2024 1.00 147.OO
ln\oice numb€r52509 lnvoice date 01/09/2025

Page 3 ends

0.00 Units
't41.00
1,r1.00
105.75

70.50 141.00

70.50 117.@
147.00
117.OO
1,{7.00
117.00
147.00
147.00
't47.00

1.75 588.00
147.00
59 rQ,
YamabE f,. ltorn Englneerlng, lncCITY OF SELMA
Projed 23-'t92 A BERwooo sEtvER rRUr'lK mAtN
lnvoice number
Date
52509
01lo9no25
lnvoice Supportino Detail
Lrbor WP Status: Billable
Construclion Manager ll

SERGIO F, ALVARADO
E2'l - Projec{ - Construction Management
821 - Projecl - Construction Management
821 - Projecl - Construclion Management
821 - Project - Construction Management
821 'Projecl - Construclion Management
821 - P.ojecl - Construclion Management
821 - Projecl - Construction Management
821 - Project - Construction Management
821 - Project - Construclion Managemenl
E21 - Project - Construclion Management
821 - Project - Construction Management
621 - Projecl - Construclion Management
821 - Projecl - Construclion Management
821 - Project - Construction Managemenl
621 - Project - Construclion Management
Conslruclion Manager I

GABINO M GOMEZ
801 - Project - Construction lnspection
801 - Proiect - Construclion lnspeclion
801 - Proiect - Construclion hspeclion
80'l - Project - Construclion lnspeclion
601 - Projecl - Conslrudion lnspection
601 - Projecl - Conslruction lnspection
801 - Projed - Construclion lnspeclion
801 - Projed - Consrudion lnspeclion
801 - Projeai - Const uction lnspection
801 - Proje.i - Construction lnspection
801 - Proiecl - Constru.tion lnspedion
801 - Projecl - Constru.rion lnspedion
801 - Project - Construciion lnsp€ciion
801 - Proiecl - Construction lnspeciion
601 - Projecl - Const uclion lnspection
801 - Projecl - Conslruction lnspection
801 - Project - Construciion lnspection
Billing Cutoff: 12l25f2024
Date Units Rate Amounl
Phase Stalus:Active
12tO3,/2024
121M'12021
12J05t2021
1 06n021
1210912024
1?,1U2021
12t11t2021
121'1212024
1211N2021
12t1WO24
1?,17/2024
12t1Et2021
12nin021
12n3,/2024
12J242021
Subtol,al
117.00
117.00
147.00
117.00
117.00
147.00
117.00
147.00
117.00
117.00
117.00
117.00
147.00
117.00
117.00

1.00 1.00

1.00 2.OO

1.00 2.00

1.00 0.50

2.00 2.00

2.OO

2.00 2.00
147.00
117.00
1,t7.00
147.00
117.O0
294.00
117.00
29,r.00
117.00

73.50 294.00
294.00
294.00
294.00
294.00
1210212021
12J0312021
12,0d,t2021
1 0sn021
1U06i2024
12109n024
12,10n024
12t11nO21
12t1U2024
1 13nO21
1211612024
12117 t2021
1 18/2021
12,19n021
1 20n024
12123n021
't2t24t2024

22.40 136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
3,307.50

68.00 68.00

68.00 6E.00

68.00 68.00

68.00 6E.00

68.00 68.00

68.00 68.00
136.00
lnvoice number52509 ln\oice date 01/09/2025

Page 4 ends

23-192 AMBERWOOO SEWER TRUNK IIAIN
CM Constuction Management

0.50 0.50

0.50 0.s0

0.50 0.50

0.50 0.50
'1.00

CITY OF SELMA
60 7t1 l.r/
Yamabr f,, Hor[r Englneerlng, lrrc.

CITY OF SELMA
Projecl 23-192 AIIBERWOOD SEIIER TRUI'IK tlAN
lnvoice number
Date
lnvoice Suoportino Detail

23.192 AMBERWOOD SEWER TRUNK AIN
Cil Const uction Management
Blllln.g Cttlolf: 12125f2021
Oate Units Rate Amount
Sublotal 9.00 1,221.00
JOSE L. GIL
801 - Proiect - Construction lnspecton
801 - Projecl - Construciion lnspeclion
801 - Projecl - Construction lnspection
801 - Project - Construction ,nspection

0.50 0.50

0.50 0.50
136.00
136.00
136.00
136.00

68.00 68.00
6E.00

68.00 SHELDON A. MAAG
75'1 - Review - Oocuments
Project SeMces Administrator

DANELLE K, NASES-SNYDER

0.50 136.00
272.00

68.00 0.s0 68.00
818 - Projed
Coordination
818 - Projecl
Coordination
818 - Projed
Coordination
- Construction/ContEctor
- Construation/Contrador
- Construdion/Contracior
12109n024
12/16nO21
1i,24nO21
Subtotal

1.00 0.75

1.00 89.00

66.75 89.00
lnspector ll
GABiNO M. GOMEZ
801 - Project - Construction lnspection
801 - Projec{ - Construclion Inspec{ion
801 - Projec{ - Construdion lnspection
801 - Projec{ - Construdion lnspec{ion
801 - Projecl - Construdion lnspedion
Eo'l - Project - Construction lnspedion
801 - Projecl - Construction lnspeclion
80'1 - Project - Construction lnspection
801 - Projecl - Construc{ion lnspection
801 - P.ojec{ - Construdion lnspeclion
601 - Projeat - Constructron lnspection
801 - Project - Construclion lnspection
801 - Project - Conslruclion lnspection
801 - Project - Construction lnspeclion
601 - Proiecl - Constru.iion lnspection
801 - Project - Construction lnspe.tion

2.75 2.00

2.00 2.00

2.00 1.00

1.00 2.50

4.00 3.00

2.50 0.50

2.50 211.75
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
'160.00
160.00
160.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
160.00
160.00
400.00
640.00
480.00
400.00

80.00 400.00
CITY OF SELMA lnvorce number52509 ln\,oice date 01/09/2025

Page 5 ends

52509
01n9r2025
Labo. WP Statusr Billable
ConsLuction Manager I
12|O9EO24
12111nO21
12t1212021
1211712024
Subtotal
Phase Status: Active

2.00 1i,1112021
Subtotal

69.00 89.00

89.00 12,/02,2021
1210312024
12104t2021
12,05n021
12,O6n021
12JO9t2024
12t10/2O21
12t11t2021
12t1212024
1t13n021
12t168024
12t17nO21
12118t2021
1211912024
12J2012024
12t23n021
61 rQ'
Yamabe &. Horn EngfneErlng, tnGCITY OF SELIi.IA
Poject 23-192 AflBERIVOOD SEIER IRU K ilA,N
Invoice number
Date
lnvoice Suooortino Detail

23.I92 ATIBERWOOD SEWER TRUNK MAIN
CM ConstrucUon iranag€ment Phase Slatus: Active
Billin g C ltofi 1 2nSr2O21
Oate Units Rate Amount
12124n024 200 320.00
Subtotal 35.00 5,600.00
JOSE L. GIL
801 - Projed - Construclion lnspeclion
801 - Projed - Construclion lnspeclion
801 - Projed - Construdion lnspeclion
E01 ' Projed - Const.udion lnspeclion

RAY MARTINEZ JR
801 - Projed - Construction lnspeclion
801 - Project - Construclion lnspection
801 - Projecl - Construclion lnspedion
801 - Projecl - Construclion lnspeclion
E01 - Projecl - Construclion lnspectaon
801 - Project - Construction lnspection
801 - Project - Construction lnspeclion
801 - Projecl - Construction lnspection
601 - Projecl - Construclion lnspection
601 - Projecl - Conslruclion lnspection
601 - Proiec{ - Conslruction lnspeclion
801 - Project - Construction lnspection
80t - Project - Construclion lnspedion
801 - Project - Construclion lnspe.tio
lnspeclor ll (OT)
GABINO M. GOMEZ
80'l - Projecl - Const.uc{ion lnspection
801 - Projeai - Construciton lnspection
801 - Proje.t - Constru.{ion lnspedion
E01 - Projed - Construclion lnspec{ion
801 - Projed - Construclion lnspedion
801 - Proiecl - Construclion lnspeclion
801 - Projecl - Construction lnspection
801 - Project - Conslruction lnspection
801 - Project - Const u.iion lnspection
12t09nO21
12t11n024
12112n021
12117n024
Subtotal

1.00 2.00

3.50 1.00
1ZO22O21
12J03n021
12n1t2024
12105t2024
1?Jc612021
12t10no21
12J11t2021
12,1212024
12t13t2021
1i,1612021
12t1712024
12t142024
1211912021
12n3n021
Sublotal

7.@
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
320.00
480.00
160.00
160.00
160.00
160.00
160.00
320.00
400.00
240.00
160.00
160.00

20.00 1.50

2.00 2.50

2.00 2.00

2.00 '1.00
3,200.00
12JO212024
't2t0st2024
12t06,n024
12J09n021
12,10f2024
12'/11D024
1?,16nO21
12t17t2021
12,1Er2021
240.00
320.00
400.00
320.00
320.00
320.00
320.00
320.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
CITY OF SELMA lnvoice number52509 h\oice date 01/09/2025

Page 6 ends

52509
01n9no25
Lrbor WIP Status: Billable
lnspeclor ll

GABINO M, GOMEZ
80i - Proje.l - Construction lnspection 160.00
160.00
160.00
160.00
160.00
160.00
320.00
560.00
160.00

1.00 1.00

2.00 3.00

1.00 1.00
't.00

1.00 1.00

2.00 2.50

1.50 1.00

1.00 1,200.00
62 CI
Yamabe f,' Horn Englneerlng, !nE.

CITY OF SELMA
Prol€d 23-192 AXBERW(X)O SEIIER IRUI{K AIN
lnwice number
0ate
52509
01n9/2025
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAIN
C ConslructionManagement
|Jlef w|P Stalus: Billable
lnspedor ll (OO

GABINO M, GOMEZ
801 - P.oFd - Coost udion lnspedion
Billing Cutoft 12r25t2024
Dal. Units Rate Arnount
Phase Statusi Active
12t19nO21
Sublotal
1?j12n021
Sublotal
12t10n024
Subtotal

1.50 160.00 240 00
JOSE L. GIL
80'l - Projed - Construdioo hspedion

18.50 150 160.00
2,960.00
240.00
AsBislant Engineer lll

JOSE GONZALEZ
502 - Slake - Rough Grade
Assislant Engineer I

ASAEL CARDOSO-LOPEZ
306 - Drafi - St Eet lmprovement Plans
505 - Slake - Strer System
505 - Stake - S€Yrer System
A$istant Surveyor I
ROBERT D. JONES
'lO9-Prepare-Do@menl
1m-PGpare-Doorment
109-Prapare-Document
109-PreparE-Ooorment
109-PreparE-OooJment
Orafier I

CHRISTOPHERA, HERNANDEZ
62'l - Projec{ - Construction Management
821 - Proied - Construction Management
821 - Projecl - Construdion Management
E21 - Proied - Construdion Management
E21 - Projed - Construction Management
115.00
115.(D
115.00
115.00
115.00
862.50

1.50 1.00 131.00
240.00
131.00

1.00 1.00

1.00 7.50
13 t.00

9.50 r,0t2.s0
Assisbnt Sutueyor ll

JOSUE M, VILLANUEVA
504 - Stake - Final Cult / Concrete
507 - Stahe - Sto.m Drain System
12t10t2024
't2t19t2021
Subtotal

3.50 3.75
131.00
13t.00

7.25 949.75
1?./10fr2021
1A12nO21
1U12n021
1?J1312021
12t16DO21
Subtotal
120.00
120.00
120.00
120.00
120.00

60.00 60.00

60.m
120.m
,20.00

0.50 0.50

0.50 1.00
100

3.50 1.00

1.50 1.00

1.00 1.00
420.00

99.00 1ir8.50

99.m

99.00 99.00

CITY OF SELMA
12J03n021
1AUnO21
1UO5n021
12J10DO21
1212n021
lnr(ire daie 01109/2025

Page 7 ends

12t10D021
12n0//2021
1U21DO24
Sublotal
458.50
491.25
ln\orce numbe.52509

99.00 ss.00

99.00 99.00

99.00 63
CI
Yamabe f,, Horn Engineerlng, lnE.

CITY OF SELMA
PlDjed 23-192 ATBERW@D SElllER TRUIK mAN
lnvoice number
Date
52509
01/09/202s
lnvoice Supportino Detail
23-192 Ai'BERWOOD SEWER TRUXK AIN
Cil Constuction llanagement
Labor WIP Status: Billable
Drafrer I

CHRISTOPHER A, HERNANDEZ
821 - Projec{ - Construction Management
621 'Project - Construclion Management
821 - Projecl - Construc{ion Management
Clerical
SHONA M. PHILLIPS
109-Prepare-Document
tlilling Culoll: 12n5,/2021
Oate Units Rate Amounl
Phase Slatus: Active
12t13t2024
12t16t2024
12t17 t2024
Subtotal

99.00 9S.00

99.00 19E.00
9S.00

49.50 2.00

1.00 0.50

9.00 0.25
891.00
1?,13t2024 21.25
Sublotal
12t11t2021
Sublotal

0.25 4.00
E.00

4.00 8.00

6.00 6.00

2.00 21.25
2-Person Crelv
WALTER V. THOMAS
452-Surt/ey-Control
50,1 - Stake - Final Curb / Condele
5(N - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrele
5(N - Stake - Final Curb / Concrete
505 - Stake - SerYer System
505 - Stake - Serrer Syslem
12n02024
1?,02nO21
12nU2021
12t23t2021
12121t2024
12J06t2021
1?,06/2021
Subtotal
250.00
250.00
250.00
250.00
250.00
250.00
250.00
1,000.00

2.000.00
'1,000.00
2,000.00
1,500.00
1,500.00
500.00
1-Person Crew

WALTER V THOMAS
504 - Stake - Final Curb / Concrete

38.O0

8.00 9,500.00
160 00 1,280.00
12nin024
1UO2,2021
12t11t2024
12120t2024
12t23t2021
12124t2024
1Ac6,n021
Subtotal
Labor total

4.00 8.00

8.00 4.00

8.00 600

6.00 't,280.00
,r4.00 0.00
257.00
Eroante

ACTALENT INC

CITY OF SELMA
WP Slatus: Billable
lnvoice number 52509
3s,330.00
ln\oice date 01/09/2025

Page 8 of 9 ends

85.00 Rodman

CONNOR J, THOMAS
,152 - Sun ey - Control
5(N - Stake - Final C!]rb / Concrete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
505 - Stake - Sevrer System

6.00 64
7r!l \Z
Ya]rtabr ll. HDrn Englneerlng, lnc.

CITY OF SELMA
Projecl 23-192 A BERWOOD SEIIER TRUNK Art{
lnvoice number
Date
52509
01to9t2025
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAIN
CM Corlstruction Management
Exoense WP Slatus: Ballable
Billing Cutofi: r 2/25/2024
U nits Rato Amount
Phase Status: Active
Subtolal 0.00
ln-house Expense

MILEAGE

MILEAGE
11rc712024
11D5nO21
Subtotal
Expense toial

0.74 0.74

4.10 57.72
r38.00 102.12
't38.00 102.12
lnvoice Summary
Labor
Erpsnse
Consultant
lotal
367,533.75
2,153.U
60,281.75
-367,533.75
-2,453.84
60,281.75
Billed v. Rsmaining
430.269.34 -430.269.3.l
CITY OF SELMA lnvoice number 52509 ln\oice date 01/09/2025

Page 9 ends

60.00 7E.00
Contractl
Date
65 0
Yamabe & Horn EnglnEErlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3',t23

CITY OF SELMA

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52510
01t09t2025
Project 23-220 DINUBA AVENUE SEWER

TRUNK IAIN
ACCT. 229-5200-700.'100.305

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lv
817 - Project - Engineering Coordination
Civil Engineer lll
202 - Design - Se\,t/er System

2.50 173.00 432.50

6.00 168.00 1,008.00
850 1,440.50
1,440.50
lnvoice total 1,4/t0.50
Pmfessional Fees subtotal
Phase subtotal
Please rcmit bottom podion with payment * Thank you fot your business.

CITY OF SELMA lnvoice number52510 lnvoice date 01/09/2025

Page 1 ends

66 7r\ \r/
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA
Pro,ect 23-Zm OINUBA AVENUE SEIVER TRUNK llArN
lnvdce numb€r
Oate
52510
oll@no25
lnvoice Supoortino Detail

23.220 DINUBA AVENUE SEWER TRUNK AIN
ENG Engineering
lrlcl WP Status: Billable
Civil Engineer lV

DEREK J- LAPSLEY
817 - Proied - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - ProFcl - Engineering Coodination
CMI Engineer lll
ADAM 8, LEE
202 - Design - Saver System
202 - Design - S€{rer System
Billi.|g Cutoft: 1225/2024
Oate Unitr Rate Amounl
Phase Slatus Aclive
12/17D021
1U1Et2021
12J19D021
Subtotal

1.00 1.00

0.50 173.00
173.00

86.50 2.50 i82.50
12n3no21
12n1n021
Subtotal
Labor total

2.OO
,r.00
166.00
168.00
336.00
672.00

6.00 1,008.00

8.50 t,4/t0.50
CM Construction Management
WIP Status
Phase Status: Work Hold
Billing Cutofi: I22512024
Oate Unitr Rato Amount
Subtotal
total

0.00 0.00
lnvoicg Summary
Billed Remaining .h
Llbor
Erpanto
Consutt nt
Tot!l
136,073.00

2.36't.5,t
13,,r34.85
-136,073.00
-2.361.54
-13.it3.r.85
151,869.39 -151.869 39
CITY OF SELMA ln@ice number52510 ln'roi,€ dal€ 01/09/2025 P8Ee 2 ol2
173.00
173.00
173.00
Cotlt?ec-t I
67 0
YamabE E Horn EnglneErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52511
o1n9n025
Ptqecl 23-225 SPR 2023-17 CAITIACHO TIRE
ACCT: 100-5100600.400.000

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project ilanager I
818 - POect - Construclion/ContEctor
Coordination

0.50 147.OO 73.50
lnvoice total 73.50
Plea* remit boflom poibn with paymenl' Thank you for Wur business.

CITY OF SELMIA ln\oice number 52511 lnt.oic6 dEta 01/09/2025 Psg6 1 of2
68 CI
Yamabe E Horn Engineerlng, lnc.

CITY OF SELMA
Projecl 23-225 SPR m23-17 CA ACHO TIRE
lnldca number
Oat6
52511
01/0912025
lnvoice Suooortino Detail
Phase Status: Acli!,/e
Billing Cutotl: lZ2t2O24
Date lJnits Rel. Amount
litel wlP Statusi Billable
Pmjed Manager I

ANDREW VONGPHACHANH
818 - Proiect - Constudion/ConFaclor
Coordanation 1?i09n024 0.50 147.00 73 50
Subtolal
l-ebor tolal

0.50 73.50

0.50 73.50
lnvoic6 Sufimary
Labor
Erpense
Con3ultant
Tot l
Bi ed Rom.ining
3,691.25 ,3,691.25
3,691 .25 -3,691.25
CITY OF SELMA lnvoice number 52511 lnvoace date 01/09f2025 PegE 2 ol2
23-225 SPR 2023-17 CA ACHO T|RE
PC Plan Check
contoctl
69 7r'l \Z
Yamabe &, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE.IOl
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
52512
011o9t2025
Projec{ 23-240 FLORAL ANO SR43
IMPROVE]tllENTS
ACCT; 100-5100600.400.000

PRELIMINARY DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Prorect Manager I
106 - Prepare - Caltrans Documents
813 - Proied - Agency Coordination
817 - Proied - Engineering Coordination
147.O0
147.00
147.OO
220.50
220.50
't47.OO

1.50 1.50

1.00 Professional Fees subtotal 4.00
Phase sublotal
588.00
588 00
Pleae Emit boltom poftion with paymenl' Thank Wu for Wur business.

CITY OF SELMA lnvorce number 52512 lnvoice date 01/09/2025

Page 1 ends

lnvoice total 588.00
70 o
Yalnabr e Horn EnglneErlng, lnc.

CITY OF SELMA
Projed 23-2{0 FLORAL ANO SR€ I,IFROVEIEiITS
lnvoice number
Date
52512
o1to9no25
lnvoice Suooortino Detail
23-240 FLORAL AND SR43 IiIPROVEMENTS
DES Preliminary De3ign
l.ebCr wlP St tus: Billable
Pmjed Manager I
ANDREW VONGPI.IACHANH
106 - PlBpalE - CaltBns DooJments
813 - Project - Agency Coordination
817 - Prorect - Engineering Coordioation
817 - Proiecr - Engine€rino Coordination
1ZO2EO24
12J10t2024
12'/13/:2021
12t16n021
Subtotal
Labor tolal
1it7.00
1,a7.00

1.17.00 147.00
220.50
220.50

73.50 73.50
Phase Statls: Active
Culofit 12,,2$2024

1.50 1.50

0.50 0.50
a.00 588.00
a.00 588.00
Oate Unils Rate Amount
lnvoico Summa.y
Contract Billed Romaining
Labor
Erpen30
Congultant
Total

27.807.25
1,533.66
-27,A07.25
-1,533.86

29.U1.11 -29,311.11
CITY OF SELMA ln\oice number52512 ln!oi:6 date 0'l/0912025 Psqle2 ol2
71 rQr
Yamatse f, Horn EnglneErlng, lnc2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
,1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52513
01n9DO25
Project 23-336 2023-2a - JOSAN

OEVELOP ENT
ACCT: 100-5100$00.400.000

TENTATIVE MAP REVIEW

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check 3.00 131.00 393.00
PbasB remit bottom pottion with payment' Thank Wu for yout business.

CITY OF SELMA lnroice number 52513
lnvoice total 393.00
tnroice det6 0 l/0912025

Page 1 ends

72 CI
YamabE f,, Horn Englneerlng, lnc.

CITY OF SELMA
Proj€d 23-336 2023-2ii - JOSAN DEVELOPIENT
lnvoice number
Date
52513
01t@Do25
lnvoice Suooortino Detail

23.336 2023.2' - JOSAN DEVELOPMENT
Tl[R TentatiYe Map Review
lilqt WIP Status: Billable
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Delelopment - Plan Check
707 - Delrelopment - Ptan Ched(
Billing Cutoff : 122512024
Dalc Unit Rato Amount
Phase Status: Aclive
12J05n021
1?,11n021
Subtotal
Labo. total

1.50 1.50
131.00
131.00
't 96.50
196.50

3.00 393.00

3.00 393.00
lnvoice Summa,y
Lrbot
Erpansg
Con!ultant
totrl
Billed % Romaining
1,411.50 ,1,4'11.50

1.411.50 .1,4r1.50
CITY OF SELMA ln\oice number 52513 lnloice date 01/09/2025

Page 2 ends

Contraa I
73 CI
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA
1710 TUCKER STREET
SELMA, CA 93662
ACCT: 100-5'1 00-600.40O.000
lnvoice number
Oate
52514
0110912025
Projecl 23-346 SPR 23465 EL TORO LOCO

GROCERY

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
As3btant Engineer lll
707 - Oevelopment - Plan Check 1.00 131.00 131.00
lnvoice total 131.00
Plea* remrt bo om ponbn with paymant' Thank you for Wur business.

CITY OF SELMA ln\orce number 52514 ln\oice date 01/0912025

Page 1 ends

74 7t!l }-r/
Yamabe li Horn Englneering, lnr.

CITY OF SELMA
Projecl 23-346 SPR 23{65 EL TORO LOCO GROCERY
lnvoicenumber
Date
52514
011o9D025
lnvoice Supoortino Oetail
23-3'16 SPR 23465 EL TORO LOCO GROCERY
PC Plan Check Phas€ Status: Active
Billing Cutoff: 12/25,2024
Dala U nits Rate Amount
Lrbor WP Stalus: Billable
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Ched( 12j1an021 1.00 131.00 131.00 Subtotal
Labor total

1.00 131.00
t3t.00
lnvoics Summary
Labor
Erpenao
Consultint
Tot l
Eilled Remaining %

1.183 50 -1.183.50

1.103.50 -1.183.50
CITY OF SELMA ln\oice number 52514 ln\,oice date 01/o9r2025 P8{.e 2 oI2

1.00 contnal
75 Z1LZ
Yamabe lE llorn
EnglneErlng, Inc.
2985 NORTH BURL AVE SUITE 1O,I
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
sELUtA, CA 93662
lnvoice number
0ate
52515
o'l/0912025
Prcjecl 21-102 SELMA GENERAL

ENGINEERING SERVICE
ACCT: 1 00-5100600.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Eilled
Amount
Principal
603 - Meeting - City Staff
617-Meeting-CalTrans

GENERAL OFFICE
Prorsct ilanager I
605 - Meeting - State Agency
As3btant Engineer lll
707 - Development - Plan Check

SERVICES

DRONE SCOUT INTERNATIONAL

4.75 1.50

13.00 Professional Fees subtotal 63.75

1.00 147.OO 147.OO

43.50 131.00 5,698.50
9,772.50
969.00
306.00
2,652.00
Units Rate
Ailled
Amount
Phase subtotal
875.00
10,647 50
Pbas€ remit bottom po bn wilh payment' Thank you for your business.

CITY OF SELMA lnvoice nulnber52515 lnrcice date0l/09/2025 PagE 1of 3
2U OO
204.00
204 00
lnvoicetotal 10,6/t7.50
76 7r'l \Z
YamabE f,. Horn EnglnEerlng, lnc.

CITY OF SELIi.IA
Proied 2+102 SEL A GENERAL ENGTNEERTNG SERV|CE
ln\oice number
Dale
52515
01/09t2025
lnvoice Supportino Detail
2,t-102 SELiIA GENERAL ENGINEERING SERVICE
CE City Engineering
!J!qr w|P Status: Billable
P.incipal
DAVID C. HORN
603 - ireeting - City Stafi
603 - i/Geting - City Stafi
603 - ireeling - City Stafi
617 - Meeling - CalTrans

GENERAL OFFICE

GENERAL OFFICE
Billing clnoft 12121,120
oate Rat6 AInount
Phase Status Work Hold
12J11/2021
12t11t2021

12./17nO21
1217 nO21
1211U2021
12111t2024
1217n024
Subtotal
20,a.00
204.00
20,{.00

20.r.00
204.00
2U.00
20,r.00
't.50
't.25

2.00 t.5o

7.50 0.25

5.25 306.00
255.00
,t08.00
306.00
1,530.00

51.00 1,071.00
Projed Manager I

ANDREW VONGPHACHANH
605 - ileeting - State Agency
'19.2s
12'/19t2024 1.00 147.00 147.00
Subtotal 1.00

1.00 1.00

0.75 1.25

1.50 1.00

1.50 't.00

1.00 1.00

2.50 1.50

1.00 2.@

1.50 1.50

2.O0

1.50 2.50

2.00 1.50
117.00
131.00
131.00

98.25 163.75
196.50
131.00
196.50
131.00
131.00
131.00
327.50
196.50
't31.00
262.00
196.50
196.50
262.00
196.50
327.50
262.00
196.50
CITY OF SELMA lnvoice numb€r 52515 ln\oice date 01/09/2025 Pqe2 ol3
3,t27.00
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Det elopment - Plan Check
707 - Derrlopment - Plan Ch€d(
707 - Development - Plan Ched(
707 - Der€lopment - PIan Ched(
707 - De'relopment - Plan Checl
707 - Derrelopment - Plan Ched(
707 - Development - Plan Check
707 - De\relopment - Plan Ched
707 - Development - Plan Check
707 - De'relopment - Plan Ched
707 - Development - Plan Check
707 - Developmenl - Plan Check
707 - Delelopment - Plan Check
707 - Oevelopmenl - Plan Check
707 - Delelopment - Plan Ched(
707 - Development - Plan Check
707 - Dev€lopment - Plan Check
707 - Det elopment - Plan Chec*
707 - Development - Plan Ched(
707 - Delrelopment - Plan Ched(
707 - De\rslopmenl - Plan Ched(
1AO2zO21
1?,0312021
1?,03n021
1 UnO21
1?,0".t2024
1UUn021
12106,n021
12,06f2021
12J0612024
12,09n021
12tO9nO21
12n9n021
12,12nO21
1?J12n021
12112t2021
't2113t2021
12116t2021
12116t2021
12j16n021
12117n021
12117nO21
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
't 31.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
Unit3
77 7t'l LZ
YamabE t Horn EnglnEerlng, lnc.

CIry OF SELMA
Pt ie{i. 2+102 SEL A GENERAL ENGINEERING SERVICE
lmoicg number
Dsta
52515
01n9r2025
lnvoice Suooortino Detail
2/T-102 SEL A GENERAL ENGIT{EERING SERVICE
CE City Engineering
Labor WtP StatuB: Billable
Assist.nt Engineer lll
JEFFREY P. ARNDT
707 - Derrelopment - Plan Chec*
707 - Oe\relopment - Plan Checf
707 - Development - Pl.n Check
707 - Development - Plan Ched(
707 - Oe\relopment - Plan Check
707 - De\relopment - Plan Ched(
707 - Oe\relopment - Plan Ched(
707 - Oerrelopment - Plan c}Ed(
707 - Oeirelopment - Plan Ched
Consultrnl WP Status: Billable

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
Bllling Culofi: 1225r202i1
Oate l,rnits Rate AInount
Phase Status: Work Hold
12j17n021
1i,17n021
1?,1812024
12t1E/2021
12,1En021
12n0n021
12120n021
12/20n021
12n1r2021
Subtotal
Labor total
131.00
196.50
393.00
131.00
196.50
13'1.00
131.00
131.00
262.00

1.00 1.50

3.00 1-00

1.50 1.00

1.00 1.00

2.@
l3't.00
131.00
131.00
131.00
131.00
131.00
't31.00
131.m
131.00
,r3.50 5,698.s0

63.75 I,772.50
12n7D021 875 00
Subtotal
Consultantlotal
875.00
875.00
lnvoica Summary
Contr.ct BillEd Rg.nainlng
210.147.50 -210.117.50
6,137.50 s.137.50
216.285.00 -216.285 00
CITY OF SELMA ln\orce number 52515 tnvoica dste 01/09/2025

Page 3 ends

Labor
Expenao
Con!ullant
Totrl
78 CI
Yamabe E Horn EnglnEerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILTAN

17.I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52516
01to9n025
Proled 2/r-103 SELMA ENCROACH ENT
PER ITS 2024
ACCT: 100-5100$00.400.000
GEt{ERAL ENCROACHMENT PERMIT SERVICES

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Comtrucdon an:ger ll
818 - Projec-t - Construclion/Conlraclor
Coordination
Clerical
109-Prepare-DooJment

2.75 147.00 404 25

1.75 85 00 148 75

4.50 553 00
553 00
Profu ssional Fees subtotal
Phase subtotal
rP-21-16

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proiect Manager I
763 - Review - Submittals
TP-21.17

PROFESSIONAL FEES
Project Manager I
763 - Review- Submittals
o.75 147.00 110.25
Hours Rate
Billed
Amount

0.75 147.00 110.25
Hours Rate
Billed
Amount

0.75 147.00 110.25
CITY OF SELMA ln\oice flumber 52516 lnroica deie 0l/0912025

Page 1 ends

Project iilanager I
763 - Review- Submittals
rP-21-18

PROFESSIONAL FEES
79 YamabE t Horn EnglneErlng, lnc.

CITY OF SELMA
Proj6d 2+103 SELXA EXGROACHIENT PERflITS 202i4
lnvo,ce number
Date
52516
01/09/2025
TP-2lr-19

PROFESSIONAL FEES
EP-2/r-180

PROFESSIONAL FEES
EP-21-1a1

PROFESSIONAL FEES
EP-21-142

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project menage. I
763 - Review- Submittals
EP-21-179
PROFESSIOT{AL FEES
Project Manager I
753 - Review - Submittals
AssLtant Enginee? lll
707 - Development - Plan Check

0.75 147.OO 110.25
Hours Rate
Billed
Amount

1.00 147.OO 147.OO
196.50

2.50 343.50
343.50
Pmfessional Fees subtotal
Phase subtotal
Professional Fees subtoial
Phase subtotal
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Project Uanager I
763 - Review- Submittals
Assistanl Enganeer lll
707 - Development - Plan Check
220.50

0.50 13't.00 65 50

2.00 286 00
286.00
Hours
Billed
Amount
Prorect Manager I
763 - Review- Submittals
Assi3tant Engineer lll
707 - Development - Plan Check

1.00 't47.o0 147.00

0.50 131.00 65.50

1.50 212 50
212 50
Hours Rate
Billed
Amount

1.00 147.OO 147 .OO

0.50 131.00 65.50
Professional Fees subtotal 212 50

CITY OF SELMA

1.50 lnvoice date 01/09/2025

Page 2 of 38 ends

Proiect Marager I
763 - Review - Submittals
A33istant Engineer lll
707 - Development - Plan Check
1 50 131.00

1.50 147 .O0
Rate
ln\oice number 52516
80 ,Q'
Y.mabr e Horn EnglnEerlng, lnc.

CITY OF SELMA
Pqed 2+103 SEI-mA ENCROACH ENTPER ItS 202,1
lnvoice number
Date
52516
011o9i2025
Phase subtotal 212 50
EP-2,r-183

PROFESSIONAL FEES
EP-21-1U

PROFESSIONAL FEES
EP-24-186

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project Manager I
763 - Review - Submittals
&!btant Enginee. lll
707 - Development - Plan Check

2.OO ',t4l.Oo 294 00

1.75 131.00 229.25

3.75 523.25
523.25
Probssional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtolal
Probssional Fees subtotal
Phase subtotal
Hours
Eilled
Amount
Project manager I
763 - Review- Submitlals
EP-21-145

PROFESSIONAL FEES
Proiect ilarager I
763 - Review- Submittals
A$istant Engincer lll
707 - Development - Plan Check

1.00 147.00 147.O0
Hours Rate
Billed
Amount

2.00 't47.oo 294.00

2.00 131.00 262.OO
400 s56.00
556 00
Hours Rate
Eilled
Amount
Project Manager I
763 - Review- Submittals
EP-21-147

PROFESSIONAL FEES
Proiect anager I
763 - Review - Submittals
A3sbtant Engineer lll
707 - Development - Plan Check
2 00 147.OO 294.O0
Hours Rate
Billed
Amount
147.OO

1.00 131.00 131.00
278.00
278.00
CITY OF SELMA lnvoice number 52516 lnvoice d6te 01/09/2025

Page 3 of 3 ends

Rate

1.00 147.00
200
81 7r!l \Z
Yamabe f,. Horn EnglnrErlnq, lnc.

CITY OF SELMA
Projecl 2G103 SELiIA ENCROACH ENTPER tni 2024
ln\/oi@ number
Oate
52516
01n9a02s
EP-2,1-188

PROFESSIONAL FEES
EP-24-r90

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project Manager I
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check

2.00 147.OO 294 00

1.50 '131 .00 196.50

3.50 490.50
490.50
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Project Manager I
763 - Review - Submittals
EP-2/t-l9l

PROFESSIONAL FEES
Prorect llanager I
763 - Review - Submittals

1.00 147.00 147 .OO
Hours Rate
Billed
Amount

1.00 147.OO 147 .00
lnvoice total '1,631.25
Please remit boftom poftbn with payment ' Thank you for your business.

CITY OF SELMA lnvoice number 52516 lnvoice date 01/09/2025

Page 4 of 38 ends

82 e
YamabE f,, Horn EnglneErlng, lnc.

CITY OF SELMA
ftoied 2+t03 SEIXA ETICROACH ENT PERmls 2024
lnroice number
Oae
52516
01M9r2025

24.103 SELIIA ENCROACHIIENT PERMITS 2024
GEPS Gene6l Encroachment Permil Services
lnvoice Suooortino Detail
L.bor WP Slatus: Billable
ConsLuclion Manager ll

RAY MARTINEZ JR
818- Projed - Constructionrconkador
Coordination
818 - Projecl - Conslrudion/Contrador
Coordination
8'18 - Prolecl - Conslruction/Contractor
Coordinalion
61E - Proieci - Construdioncontraclor
Coordination
Billing Cutoft: 1Z2Sl2024
Date U nits Rate Arllount
Phase Status: Aclive
12,16nO21
12|1ADO21
12J19n021
12n0f2021
Subtotal

0.75 1.00

0.50 0.50
147.00
147.00
147.00
1i17.00
110.25
117.6

73.50 73.50

2.75 404.25
Clerical

SHONA M, PHILLIPS
I 09 - Prepare - Doorment
I 09 - Prepare - DoqJment

1.00 0.75

85.00 85.00
E5.00

63.75 12J16D021
1i,17n021
Subtotal
Labor lotal

1.75 114.7 5
5ti:1.00

21.192TP-21-11 Phase Status: Active
Billing Cutott:'l2251202,1
Dat6 Units Rato Amount
wIP Status

0.00 0.00
TP.016 TP-24-16
tflg WP St lus: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - Reviev, - Submittals
Billing Cutofi: lZ25r202il
Oate Unit5 Rate
117.O0 110.25
Phase Status: Active
12t23nO21
Subtotal
Labor total
075

0.75 110.25

0.75 CITY OF SELMA ln\oice number 52516
110.2s
lnvoics date 01/09/2025
Pao6 5 of 3a
a.50
Subtotal
total
Amount
83 CI
Yamabe E Horn Englnerrlng, lnG.
lnvoice number
Date
52516
o1to9Qo25
24-IO3 SEL A EI{CROACHI{ENT PER ITS 202lI
TP.O17 rP-21-17
Lrbor WP Status: Billable
Proiecl Manager I
ANOREW VONGPI.IACHANH
763 - Revierv - Submittals
Ailling Cutofi '. 1 2125t2021
Dato unitr Rate Afiount
Phase Status: Aclive
1?J23DO21
Subtotal
Labor total

0.75 147.00 110.25
110.25

0.75 110.25
TP.018 TP-24-18
hbor WP Status: Billable
Proied Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutoff: 12./25r202,t
Dato Units Rate Amount
Phase Status: Aclive
12n3t2021
Subtotal
Labor total
075 147 00 110.25

0.75 110.25

0.75 1'10.25
TP.019 TP.24-r9 Phase Status: Active
Billing Cutofi: l22512024
oate unil3 Rate Amounl
lnlgt WlP Status: Billable
Proieil Manager I

ANDREW VONGPHACHANH
763-Revbw-Submittals 1212?,2021 0.75 147.00 11025
Srrbtotal
Labor total

0.75 1't 0.25

0.75 110.25

21.001 EP-21-1 Phase Stalus: Aclive
Billing Cutoff : 1225ri2024
Dato Units Rate
WP Stalus

0.00 CITY OF SELMA lnvoie number52516

0.00 ln\,Eace date 01/0s/2025
Pege 6 ol 38

CITY OF SETI'A
Projel 2+103 SELXIA EiICROACHiIENT PERlllTS m24
lnvoice Suooortino Detail

0.75 Subtotal
total
84 .Q'
Yamabe E Hortl Engtneerlng, lnc.

CITY OF SELMA
Projecl 2+103 SELmA ENCROACH ENT PERUITS 202i1
ln\oice number
Date
52516
01/09/2025
lnvoice Suooortino Detail
24-103 SELMA ENCROACHMENT PERiIITS 2024

21.002 EP-21-2 Phase Status: Active
Billidg Cutofi: 1t2 5l202ia
Date Rate Alnounl
WlP Slatusr
Subtotal
total

0.00 0.00
2'1.003 EP-24-3 Phase Status: Active
Bllling cutoll: 12,25f202/i
Dat. units RatG
WP Status:

Subtotal
total

0.00 0.00

21.001 eP-211 Phase Status: Aclive
Billing Cutofi: 1225t2024
Date Units Rate Amount
WP Status.

Subtot l
tolal 0.00
2,r.009 EP-24-5 Phase Status: Aclive
Billing Cutoff: 122t2024
Rate Amount
WIP Status
Subtotal
iotal

0.00 Phase Status: Active
Billing Cutolt 1225l202li
Date Units Rate Arnount
WlP Slatus
Subtol,al
tolal

0.00 0.00

21.005 EP -21-7 Phase Status: Aclive
Billing curott: 1225/202't
Date Units RaG

CITY OF SELMA
WP Status:

Sublotal
lnrJorce number52516

0.00 lnroic6 date 01/0912025

Page 7 of 3 ends

Units
Arnount

0.00 0.00
Date Unils

21.027 EP-21-6
85 EE
CITYOF SELi'A
Proied 2+llr:! SELf,A ENCROACHIEiIT PER ITS m2,l
lmoice number
Oate
52516
01n9DO25
lnvoice Suooortino Detail

24.I03 SELMA ENCROACHMENT PERTIITS 2024

21.005 E?-21-7 Phase Status: Active
Bllling ClJlofi ', 12J2512021

0.00 Oate Units Rate Amount
2,r.043 EP-24-8 Phase Status: Aclive
Billing cutolf : 1 2251202'l
DatG Units Rate Arnount
WP Status
Subtotal
total

0.00 0.00
Phase Status: Active
Bllling Cutoff : l2r25r:I024
Date Units Rate
WlP Slatus:

Subtotal
total

0.00 0.00

24.010 EP-24-10
Billing Cutotf: t22512024
Oate Unitg Rate Amount
Subtotal
total

0.00 0.00

21.011 EP-21-11 Phase Status: Active
Billing cutoff: 122512024
Date U nit! Rate Amount
wlP Slalus
Subtolal
total

0.00 0.00
21-012 EP-21-12 Phase Status Aclive
Billing Cutofi: {22512024
Dale Units Rate Amount

0.00 CITY OF SELMA
WlP Status
Subtotal
total 0.00
lmoice d8t€ 01/0912)25
Pag€ I of 38
YamabE f,, Horn EnglneErlng, lrrE.
total

24.006 EP-24-9
Amount
WIP Slatus:

Phase Status: Active
lnloice numbor 52516
86 7r'l \z
Yamabe f,, Horn EnginEerlng, lnECIry OF SELMA
Projecl 2+103 SEL AE CROACH Et{r PERIIIS m24
52516
o1n9n025
24-I03 SELMA EI{CROACHIf,ENT PERHITS 2024

21.013 EP-21.13
Invoice Suooortino Detail
WIP Stalus:

Billing Cutofii 1225r202,t
O.te Unitr Rato Amourl
Subtotal
total

0.00 0.00

21.011eP-21-11 Phase Status: Active
Billing Cutofi : 12h15/202,1
O.to Units Rato Amount
WP Status
Subtotal
total

0.00 0.00

21.007 EP-21-15 Phase Slatus: Aclive
Billing Cutofi: 12J25/2024
Oato Unitr Rato Amounl
WP Status:

Subtotal
total 0.00
2'1.008 EP-24-16 Phase Statusr Adive
Billlng Cutoll: 125r202i1
Date Unita Rate AInount
WIP Status:

Subtotal
total

0.00 0.00
21-015 EP-21-',17 Phase Status:Aclive
Billin g Cfiofi | 1 2J25nO21
Oate U nits Amount
wlP Status
Subtotai
total

0.00 0.00
2il.0l6 EP-24-18 Phase StatG: Active
Billing Cutoft: lZ2t202a
Date U nits Amount

CITY OF SELMA
WP Status
Subtotal 0.00
lnrcbe d.te 0110912025
Page I ol 38
lNoice numb€r
Date
Phase Stalus: Active

0.00 Rato
Rate
lnYoice number 52516
87 a
YamabE E Horn EnglnEErlng, lnc.

CITY OF SELMA
Pro,ect 2+103 SEL A ENCROACH ENTPER Inl 202a
lnrcicsnumber
Date
52516
01m92025
lnYoice Supoortino Detail

24.103 SELMA ENCROACHMENT PERMITS 202/t

24.016 EP-2li-'|8 Phase Status: Active
Billing Cutoff : 1 2,/25/:1024
total 0.00
Oato Units Rate Amount

21.017 EP.21.19 Phas€ Status: Aclive
Blllin.g C llofi | I A25no2a
Date Units Rate Amo!nt
WlP Slatus:

Subtotal
total

0.00 0.00

21.014 E?.21-20 Phase Statusr Active
Billing Cutoff:'l225J202,1
units Rate Amount
WlP Status
Subtotal
tolal

0.00 0.00

21.019 eP-21-21 Phase Status: Active
Bi ing curoff: 122512024
Oate units Rate Amounl
WIP Status
Subtotal
total

0.00 0.00

21.020 EP-21-22 Phase Status: Active
Billing Cutoff: 12512024
Date Units Rate Amount
WP Status
Subtotal
tolal

0.00 0.00

21.026 E?-21-23 Phase Status: Aclive
Billing Cutoff: 1225r202,t
oate U nits Rate Amount

0.00 CITY OF SELMA
WlP Status
Subtotal
total
lnvoice nuftber 52516

0.00 lnvoice date o1/09/2025

Page 10 of 38 ends

Date
88 @
Yamabe f,. Horn Englncerlng, lnE.

CITY OF SEL"tr,lA
Ploied 2Cllr:l SELXA ENCROACHXE T PERflIIIS 2024
lnvorce number
Date
lnvoice Suooortino Detail

24.I03 SELMA ENCROACHI ENT PERMITS 2024

21.031EP-21-21 Phase Status: Active
Billing curoft: 1225r202a
Oate U nits Rate Amount
WP Status:

Subtotal
total

0.00 0.00

21.028 EP-21-25 Phase Slatusi Active
Billing Cutofi: 1225l202/i
Date Rats AInount
WP Status:

Subtotal
total

0.00 0.00

21.029 EP-21-26 Phase Status: Aclive
Billing Cutofi: t22512024
Oate Units Rate Amount
WP Slatus

0.00 0.00

21.030 E?-21-27 Phase Status: Ac{ive
Billing Cutoff: lZ25r202a
Oate Unitl Rate
WIP Status
Subtotal
total

0.00 21-02',1EP-21-28 Phase Status: Aclive
Billing Cltoft: 12251202,1
Dats units Rate Amount
WlP Status
Subtotal
total
o.o0

0.00 21.109 EP-21-29 Phase Status: Ac,tive
Billing Cutofl: lZ25r202a
Oato uniL Amount

CITY OF SELMA
WIP Status
Subtotal 0.00
lnEice date 01rc9r2o25

Page 11 ends

52516
01ngno2s
Units
Subtotal
total

0.00 Arnount
Rate
lnvoice number52516
89 ,Q
YamabE t Hortl Englneerlng, lnc.

CITY OF SELITA
Poiect 2+103 SEL A EiICROACHIENT PER |llt m24
lnvdce numb€r
Oate
52516
01109/2025
lnvoice Supoortino Detail
24-103 SEL A ENCROACHIIENT PER ITS 202/r
2,t.'109 EP-24-29 Phase Slatus Active
Billing Cutoff: l22512024
total 0.00
Date u nits Rate Arnounl

24.03r EP-24-30 Phase Statls: Active
Billing Cutofi: 12251202,1
Oate Units Rata Amount
WiP Stalus:
subtotal
total

0.00 0.oo
21-022 EP-21-32 Phase Status: Aclive
Billing Culoff : 1 2/25r:102,1
Oate [rnila Rals A,'lount
wlP Status
Subtotal
total

0.00 0.00

21.032 EP-21-33 Phase Statusr Aclive
Billin g cutorf : l2.l25r2o2a
Oate Unit! Rato Amount
WP Status
Subtotal
total 0.00

21.023 EP-21-35
silling cl.,Ioll : 1212512021
Oate Units Rale Amourl
WIP Status:

Sublotal
tolel

0.00 0.00
21-021 E? -21-36 Phase Status: Active
Billing Cutofi: 122512024
Date Units Rate Amount

0.00 CITY OF SELMA
wlP Status
Subtotal
total
ln\oice number 52516

0.00 ln!,obe dele 01ro9r2025
P.g6 12 of 36

0.00 Phase Status: Active
90 7r\ \z
Yamabe t Horn Englneerlng, lnECITY OF SELMA
Projec't 2+103 SEL A ENCROACH ENTPER ITS 2024
ln\oica number
Dele
52516
01to9no25
lnvoice Suoportino Detail

24.I03 SELMA ENCROACHMENT PERMITS 2024

21.025 EP-21-37 Phase Slatus: Active
Bi ing curolf: 122512024
Oeto Rate Amouat
WIP Stalus
Subtotal
total

0.00 0.00

21.033 EP-2110 Phase Status: Active
Bllllng Cutoft: 12,/25/202,0
Units Rate Amounl
WIP Status

0.00 0.00

21.037 EP-2111 Phase Status: Aclive
Billing Cutoff: 12251202,4
Date LJnits Ratq Amount
WP Status
Subtotal
tolal

0.00 24.035 EP-24.18 Phase Slatus Active
Bming cltoll: 12J25n024
Date t nits Rat€ Amount
WP Status
Subtotal
total

0.00 0.00

24.049 EP-2449 Phase Stalus: Active
Billing Cutoff: 12,1251202,1
Oate units Rate Amount
Subtol,al
total

0.00 0.00
Phase Stalus: Aclive
Billing Cutotf: 12251202,1
Oate Unit6 Rate Amounl

CITY OF SELMA
WIP Status
Subtotal
ln\oice number 52516

0.00 ln\oice date 01/09/2025

Page 13 of 38 ends

Units
Subtotal
total
Dato

0.00 WIP Status:

24.084 EP-2'160
91 7r.t \Z
YamalrE E Horn Englneerlrrg, lncCITY OF SELMA
Proj€ci 2,1-103 SEL A ENCROACHI{EiIT PER ITSi 2024 Date lnvoice Suooortino Detail
2/t-103 SELiilA ENCROACHi,IENT PERIIIITS 2024

21.0U EP-21-50 Phase Status: Aclive
Billing Cutofr : 1 2r25f202,1
lotal
Oate U nits Rate Amount
21-117 E?.21-52 Phase Status: Active
Billing Cutofi: 1225t2024
oate Unit! Rate Amounl
Subtotal
tolal

0.00 0.00

21.039 EP -24-53 Phase Status: Actave
Billing Cutolt 1225202it
Dato Units Rate Amount
Subtotal
lotal

0.00 0.00

21.0* EP-24.51 Phase Statusr Aclive
Billing Cutofi: 122512024
Oats Unit! Ratc Amount
wlP Stalus:

Subtotal
total

0.00 0.00

24.055 EP-24-55
Billing Cutoff: 12,25r202i1
Date Units Rate
WIP Status
Subtotal
total

0.00 0.00
Phase Slatusr Aclive
2,1.036 EP-24-56
Billing Cutotf:'12251202,4
Lrnil! Rate Amounl

0.00 Phase Stalus: Active
WlP Stalus
Subtotal
total
lnvoice number 52516

0.00 ln\oi:e dale 0'110912025
Paoe 14 of 38
52516
01t09r2025

0.00 WP Status:

WlP Stalus:

Amount
Oate

CITY OF SELMA
92 z-'t \Z
CIry OF SELMA
Project 2+103 SEL A ENCROACH]TiENT PERI TS 202/r
lnvoice number
Date
lnvoice Suooortino Detail
24-,I03 SELMA ENCROACHMENT PERMITS 202lI

21.057 EP-21-57 Phase Slatus:Aclive
Eilling Cutofr: lZ25n024
Date Units Rate Amount
Subtotal
total 0.00

24.0U EP-21-58 Phase Status: Active
Billing Cutoff : 122512024
Oate [rnits Rats Amount
WP Stalus
Sublotal
total

0.00 0.00

21.015 EP-24-59 Phase Status: Active
Billing Culotl 12n6n021
Date Units Rate Amount
Subtotal
totai

0.00 0.00

21.046 EP-21-60 Phase Status: Active
Billing cutolf: 12n5no21
Oate l,rnits Rate Amount
Subtolal
total

0.00 0.00
2,1.038 EP-24-61
Billing Cutoff : { 22512024
0ate Units Rate AInouht
WIP Status
Subtotal
total

0.00 0.00

21.011 eP-2442 Phase Status: Aclive
Billing Cutoff: lZ2t202a
Date Units Rato Amount

CITY OF SELMA
WIP Status:

Subtotal 0.00
ln\oice date 01/09/2025

Page 15 of 38 ends

Yamabe f,. Horn EnginEering, lnc.
52516
o1n9r2025
WlP StaIUs:

0.00 WIP Status:

WIP Status:

Phase Status: Active
lnvoice number 52516
93 7r:l \z
CIry OF SELMA
Projecl 2+103 SEL A EiICROACH'TIENT PER TTS 2024
lnvoi@ number
Date
52516
o1to9t2025
lnvoice Supoortino Detail
2,t-103 SEL A ENCROACH ENT PERMITS 2OZ

21.011 EP-z42 Phase Statusr Ac{ive
Billing Cutoff: 12251202,1
total 0.00
Oate Units Rate Amount

24.017 EP-2144 Phase Status:Active
Billing Cutofr | 12j25X2021
Oate Units Rate Amount
Sublotal
total

0.00 0.00

24.065 EP-24S5 Phase Status: Active
Billing Cutoff : l22512024
Units Rate Amount
Subtol,al
tolal 0.00

24.040 EP-2il{6 Phase Status: Active
Billing Cutofi: 122512024
Date Units Rate Amount
WIP Status:

Subtotal
total

0.00 0.00

24.067 EP-21-67 Phase Stalus: Active
Billing Cutofi: lZ25rl024
Oate Unit3 Rate Amount
WIP Stalus
Subtotal
total

0.00 0.00

24.087 EP-21-88 Phase Status: Active
gillingctjtofi:1 25nO21
Date Units Rate Amount

CITY OF SELMA
WIP Statusl
Subtotal
total
lnvoice number52516

0.00 ln\oice date 01/09/2025

Page 16 of 38 ends

Yamabe &, Horn Englneerlng, lnc.

WP Status:

WP Stalus:

0.00 Datg

0.00 94
Z1\Z
YamabE f,. Horn Englneerlng, lnc.

CITY OF SELMA
PDject 2+103 SEL A E]{CROACH ENT PERMITS m24 Date
52516
01109n025
lnvoice Suooortino Detail

24.103 SELMA ENCROACH ENT PERMFS 2024

24.059 EP-24{9 Phase Stalus: Active
Billing Cutofi: 1225l202i1
Date Units Rate Amount
WlP Status
Subtolal
tolal

0.00 0.00

21.M2 EP-21-70 Phase Status: Aclive
Billing Cutoff: 1225r202,t
Date Units Amount
WP Stalus
Subtotal
total

0.00 0.00

21.071 EP-21-71 Phase Statusr Active
Billing Cutoff: lZ25r2O2a
Date Units Rato Amount
wlP SIatUs:

Subtotal
total

0.00 0.00

21.O72 EP.21-72 Phase Statusr Aclive
Billing Culoff: 12251202,1
O.te Units Rate Amount
Subtotal
total

0.00 0.00
21-071EP-21-71 Phase Status: Aclive
Billing Cutoff: 12251202,1
Oate Units Amounl
WP Status
Subtotal
total

0.00 0.00

21.075 EP.21-75 Phase Status: Aclive
a ting cutoll 1a25112o21
Date Rat6 Amounl

CITY OF SELMA
wlP Status
Subtotal
lnvoice number 52516

0.00 ln6be dale 01/09/2025
Pao€ 17 of 38
Rate
WP Status:

Rate
Units
95 7rl lr/
Yamabe t Horn EngineErlng, lnc.

CITY OF SELMA
Pr4a 2+103 SELIA EiICROACHIEI{T PERflITS Zn4
ln\dce numbe.

Oate
lnvoice Suooortino Detail
24-103 SEL A ENCROACH ENTPER ITS 202'

21.075 EP-A-75
Billing Cutott:'l 2./25/2024
total 0.00
Date Units Rate Amount
Phase Slatus: Active
Billing cutoft: 1212512024
Date llnils Rate Amount
WlP Statusl
Subtotal
total

0.00 0.00

21.077 EP-21-77 Phase Stalus: Active
Bi ing cutoft: 1225,/202it
Dals U nits Rate
WlP Status:

Subtotal
total

0.00 21.078 EP-21-78 Phase Statusr Active
Billing Cutofi: 1225,202,4
Units Rate Amount
WIP Status
Subtotal
total

0.00 0.00

21.079 EP-21-79 Phase Status: Aclive
Billing Cutofl: 12251202,1
Dato Units Rate Amount
WP Status:

Subtotal
total

0.00 0.00
2,1.080 EP-24-80 Phase Status: Aclive
Billing Cutofi: 1225l202,t
l,rnits Rale Amounl

0.00 CITY OF SELMA
Subtolal
total
ln\oice number 52516

0.00 lnFice date 01 0912025
Pa€a 18 oI 38
52516
o1to9n025
Phase Slatus: Active

21.076 EP -21-76
o.0o
Amouat
Oate
Oate
WIP Status:
96 ,Q'
YamabE f,, Hofn EnglneErlng, lnE.

CITY OF SELMA
Pojecl 2+103 SEIflA E,{CROACH ENT PERTITS 202/t
ln\oice number
Date
52516
o1to9no25
lnvoice Supportino Detail
wIP Status:

Blllin.g c utoll I I 2J25n021
Oato Units Rate Amounl
Subtolal
total

0.00 0.00

21.091 EP-2142 Phase Statusr Active
Billing curoff: t 2251202{
oato LJnits Rate Amount
WIP Statusl
Subtotal
total

0.00 0.00

24.094 EP-24{3 Phase Status:Aclive
Billing Cutoff: 122512024
Oat€ Units Rate Amount
WlP Stalus:

Subtolal
total

0.00 0.00

21.085 EP-21-87 Phase Status: Aclive
glllln.g ClJlofi | 121251i2021
Dato Units Rate Amounl
WIP Status
Subtotal
total

0.00 0.00

24.104 EP.24{9 Phase Status: Aclive
Billlng curoft 12/25r202i1
Units Rate Amount
WlP Stalus
Subtotal
total

0.00 0.00
2,1.105 EP-24-90 Phase Status: Aclive
Billing Cutoft 125r202a
Oate U nits Rate Arnount

CITY OF SELMA
wlP Status:

Subtotal
ln\orce number 52516

0.00 lnvoace dale O1/0912025
Pege 1S ot 38

24.103 SELMA ENCROACHTIENT PERMITS 2024

21.081EP.2141 Phase Status: Ac{ive
0ats
97 CI
YamabE [. Horn
EnglnEErlng, lnc.

CITY OF SELMA
Plojecl 2+103 SELXA EICROACHI*ENT PER II'al2024
lnvoice number
Date
lnvoice Suooortino Detail

24.103 SELTIA ENCROACHTIENT PERMITS 2024

24.'105 EP-24-90 Phase Stalus: Active
Billing Cutotf: 12/25/2024
total 0.00
Date UnitB Rate AInounl

21.126 EP-21-91 Phase Stalus: Active
Billing Cutofi: 122512024
Date Units Rate Arnount
WP Status:

Subtotal
total 0.00

21.082 EP-21-91 Phase Status: Active
Bllling Cutoft: 12251202,4
Units Rate Amounl
wlP STaTUS
Subtotal
total

0.00 o.0o

24.099 EP.24-96
Billing cutoff: 122512024
Date Unit3 Rate Amount
WP Status

0.00 0.00
21_092 EP .21-98 Phase Status: Aclive
Billing Cutofi :'12l25r202i1
Dale units Rate
wlP Status:

Subtotal
tolal

24.136 EP.24.99 Phase Status: Aclive
silling Culofi : 12!25/2021
U nits Rate Amount

0.00 CITY OF SELMA
WP Status
Subtotal
total 0.00
lnvoice date 01/09/2025

Page 20 of 38 ends

52516
01n9no25

0.00 Oate
Phase Status: Active
Subtotal
total

0.00 0.00
Dats
lnvoice number52516
98 Z.! \Z
Yamabe &. Horn Englneerlng, !nc.

CITY OF SELMA
P@ied 2+IIB SELf,A ENCROACHTENTPER ITSM24
lnEice numb€r
Oate
52516
41to9t2025
lnvoice Suooortino Detail

24.103 SELMA ENCROACHlf,ENT PERMITS 2024

24.t38 EP-24.100 Phase Slatusr Aclive
Billing Cutoft:'l22512024
Date Unit! Ret. Amounl
WIP Statusl
Subtotal
lotal

0.00 0.00

24.088 EP-24-r01 Phase Status: Active
BillinO Cutoff: 12./251202,4
Date t nit3 Rate Amount
WP Status
Subtotal
total

0.00 0.00

24.093 EP-24-'103 Phase Status: Actiw
Billing C\tlofi '. 12J25r2O21
Date Units RatO Amount
WP Status
Subtotal
total

0.00 0.00
21j06 EP.21-101 Phase Statusr Active
Bi ing curofi: 1225/2024
Date Units Rala Amount
WP Stalus
Subtotal
total

0.00 0.00

21.083 EP-21-107 Phase Stalusr Aclive
Eilling Cutotf: lz25r202a
Oate Units Rato Ainounl
WIP StalLrsl
Subtotal
total 0.00

24.095 EP-2,0-108 Phase Status: Aclive
Billing Cutofi: 122512024
Dat Unit3 Rato Amount

CITY OF SELMA
wlP Status:

Subtotal
lnrorce number 52516
o.o0
lr\,oica date 01rN/2025
PaO6 21 o, 38

0.00 99
rQ'
Yamabe f,, Horn EnglnEerlngr lnc.

CITY OF SELMA
Projecr 2+103 sELfla E {cRo cHxEitT pER rs 2024
lnvoice number
Date
52516
01n$2025
lnvoice Suooortino Detail
Phase Status: Aclive
Billing clutoll: 12125,/202a
total 0.00
Dato Units R.to Amount
24_089 EP-24.r09 Phase Stalus: Active
Billing Clltotf : lZ25l:I024
Dalo Units Rate Amount
WP Status
Subtotal
total

0.00 0.00

24.086 EP-2,1-110 Phase Status: Aclive
Billing Cutofl : 1 2251202,1
Dato Units Amounl
WIP Status:

Subtotal
total

0.00 0.00

21.096 EP -21-112 Phase Slatus: Active
Billing Cutofi: l25r2o2't
Date U nits Rate
WP Slatus:

Subtol,al
tolal 0.00

21.097 EP-24-',113 Phase Status: Aclive
Billing Cutoft: lZ2r2024
U nits Rate Amount
WP Status
Subtol,al
total

0.00 0.00

21.090 E?-21-111 Phase Status: Active
Billing Cutofr :, 2115t202,t
Oate Rate Arnount

0.00 CITY OF SELMA
wlP Stalus
Subtotal
total
ln\oice numb6r 52516

0.00 lnvoica d6te 01 109/2025

Page 22 of 38 ends

24.103 SELMA ENCROACHUENT PER ITS 202/I

24.095 EP-Z-i08
Rate

0.00 Oate
Unit3
100
7rI \Z
YamabE e, Horn EnglneErlng, lncCITY OF SELMA
Project 2il-103 SELMA ENCROACHIUENT PER IttI2024
lnloice number
Date
52516
01n9no25
lnvoice Suooortino Detail
2{-I03 SELMA ENCROACHMENT PERTUIITS 2024

24.098 EP.24-115 Phase Status: Aclive
Eilling Cutofr: 12/25t202a
oate Unils Rato Aftount
WIP Status
subtotal
total

0.00 0.00

21.100 EP.24-116 Phase Status: Aclive
Billing Cutott: lZ25ril02a
Amount
WIP Status
Subtolal
total

0.00 0.00
Phase Status: Active
Billing Cutolt:'l 22512024
Date Units Amount
WlP SIatUs
Subtotal
total

0.00 0.00

21.102 EP-21-118 Phase Stalus: Active
Billlng Cutofi: 12251202i1
Dalo Units Amount
wlP Stalus
Subtotal
total

0.00 0.00

24.109 EP-24-119 Phase Status:Aclave
Billing Cutoft:'l22512024
Date Urlits Rate Amount
wlP Statusl
Subtoirl
total

21.104 EP-21-120 Phase Status: Active
Billang cutoft: lz2u202a
Units Rat Arnount

CITY OF SELMA
WIP Status
Subtotal
ln\oice number 52516

0.00 lnwaca date 01/09/2025
Pege 23 of 38
Oate Units Rate

21.10',1 EP-21-117
Rate
Rate

0.00 0.00
Oate
101
o
Yamalre f,, Horn EnglnEerlng, lnc.

CITY OF SELMA
Projecl 2+103 SEL A ENCROACH ENT PER ITS 202/r
lnroice numbe(
Oate
52516
01r0s/2025
2/t-103 SELMA ETaCROACH ENT PERUITS 2024

21.108 EP-24.120 Phase Stalus Active
Billing Cutofi : 12,/25/202,a
lotal 0.00
Dato Units Rals Arnount

21.107 EP-21-121 Phase Status: Aclive
Billing Cutoft: 122512024
Dal€ U nits Rato Amount
WlP Slatus
Subtotal
lotal

0.00 0.00

21.103 EP-21-',t22 Phase Stalus:Active
Billing Cutofi: lZ25n02,a
Oate Unils Rato Amount
WP Slatus
Subtotal
total

0.00 0.00
21-117 EP-21-123 Phase Statusr Active
Billing Cutoff: lZ2r202a
Dat6 U nits Rate Amornt
WtP Slatus
Subtotal
total

0.00 0.00

21.118 EP-21-121 Phase Stalus: Aclive
Billing Culofi | 12i25n021
Unit! Rate Aftount
Subtolal
total

0.00 0.00

21.110 EP-21-125 Phase Slatus: Active
Billing Cutoff: 1225t202,4
Dato Unitr Rato Amount

0.00 CITY OF SELMA
wlP Status
Subtotal
total
lnvDice numb€r52516

0.00 ln\,oace dat6 01/0912025

Page 24 of 38 ends

lnvoice Suooortino Detail
WP Statusl
O.te
102
,Q'
Yamabe t Horn Englneerlng, lnc.

CITY OF SELMA
Project 2+103 SELMA ENCROACHIIIENT PERIdITS 2024
lnroicenumber
Date
52516
01n9no25
lnvoice Suooortino Detail
WIP Status
Phase Status: Active
Billing cutoff : 1225f2024
Units Amount
Subtotal
total 0.00
Phase Status: Active
Billing Cutott: 1225r:1024
Units Amount
WIP Status
Subtotal
total

0.00 0.00
Phase Status: Active
Billidg Cutoff: 1 Z25r202it
Date units Rate Amount
Subtotal
total

0.00 0.00

21.113 EP-21-129
Billing Cutoff: t2251202{
Date Units Rate Amount
Subtotal
total

0.00 0.00

21.120 EP-24-130 Phase Status: Aclive
alfing Clulofi ','1212512021
Date Units Rate Amount
Subtotal
total

0.00 0.00
21-121 eP-21-131 Phase Status: Active
Billing Cutott: lz25n02,l
Oate U nits Rate Amount

CITY OF SELMA
WIP Statusl
Subtotal
ln\oice number52516

0.00 lnvoice date 01/09/2025

Page 25 ends

2,t-103 SELiIA ENCROACHmENT PERiIITS 2024

24.111 EP-21-126

0.00 Date Rate

24.119 EP-21-127
Date Rate

24.112 EP-24-128
WlP Status:

Phase Status: Aclive
WIP Status:
wlP Status:
103
7rl \z
Yamabr tr Harn EnglrreEring, lnr.

CITY OF SELMA
Project 2+103 SELI A EI{CROACHI|IENT PERIIITS 2024
lfloice number
Date
52516
01n9no25
lnvoice Suooortino Detail
24-,I03 SELMA ENCROACHMENT PERiiIITS 2024

21.121 EP-21-131 Phase Status: Acli\/e
silling Clltofi | 12!25t2O21
total 0.00
Date Rate

21.122 EP-21-132 Phase Status: Aclive
Billing Cutofr: 12/25I202i1
Date Rate
WIP Status
Subtotal
total

0.00 Phase Status: Active
Billing Cutofi: 1225f202,1
Dato Units Rate Amount
Subtol,al
total

0.00 0.00

21.115 EP.21-131 Phase Status: Active
Billing cutoff: 1225,2024
Oate U nits Rate Amount
Subtotal
total

0.00 0.00

24.116 EP-21-135 Phase Status: Aclive
Bi ing curoff: t22512024
Oate Units Amount
WIP Status:

0.00 0.00

21.123 EP-21-136 Phase Status: Active
Billing Cutof: 12,/25r202,i
Units Rate Amount

0.00 CITY OF SELMA
Subtotal
total 0.00
lnvoice date 01/09/2025

Page 26 ends

Units Amount

0.00 l,rnits Amount

24.111EP-24-133
WIP Status:
wlP Status:

Subtotal
total
Rate
Dato
WP Status:
ln\oice number 52516
104
o
Yalnabr E HDfn EnginEerlng, lnc.

CITY OF SELMA
Project 2+103 SELiIA EI.ICROACHMENT PER' ITS m24
lnvoice number
Date
52516
01t092o25
lnvoice Suoportino Detail
24-,I03 SELMA ENCROACHMENT PERMITS 2024

24.121EP-21-137 Phase Stalus: Active
Ailing Culofi ', 12125,,2021
oats Unit3 Rate Amount
WP Slatus
Subtotal
total

0.00 0.00

24.125 EP-21-138
Billing Cutoff : 1 Z25r202il
Dato Units Amount
WlP Siatus
Subtotal
total

0.00 0.00

24.126 EP-24-139 Phase Status: Ac{ive
Billing Cutoff: 122512024
Date Units Rate
WIP Status:

Subtotal
total

0.00 0.00

24.',127 EP-21-110 Phase Status: Active
Billing Cutotf : 1 2,/25/202,i
Date t nits Rate Amount
WIP Status
Subtotal
tolal 0.00

21.12A EP-21-111 Phase Stalus: Aclive
Billing Cutoff: tz2t2024
Oate Units Rate Amount
WIP Stalus
Subtotal
total

0.00 Phase Slatus: Active
Billing Cutofr: 125n024
Units Rate Amount

CITY OF SELMA
WIP Status
Subtotal
lnvoice number 52516

0.00 ln\oice date 01/09/2025

Page 27 ends

Phase Status: Active
Rate
Amounl

0.00 0.00

21.129 EP-21-',113
DalE
105
7t.! l-r/
Yamabe f,, Horn Engineerlng, lnc.

CITY OF SELMA
Pojec{ 2+103 SEL A ENCROACHmEIT PERI ITS 202,1
ln\oice number
Date
52516
o1lo9no25
lnvoice Supoortino Detail
24-103 SELMA ENCROACHiIENT PERIIITS 2024

21.129 EP-A-113
Billing Cutofi '. 1 212512021
o.0o
Date LJnits Rale Amounl

21.130 EP-21-111 Phase Status: Active
Billlng Cutofi: lZ25r:I02,t
Date Unils Rate Amount
WP Status:

0.00 0.00

21.131 EP-21-115 Phase Status: Active
Billing Cutotti { 2/25/202,1
Date UniG Rate
Subtotal
total 0.00
Phase Status: Active
Billin g clnofi ', 1 ?J25n021
Date Units Rate Amount
Subtotal
total

0.00 0.00

21.133 EP-21-148 Phase Status: Aclive
Billing Cutofi: 12/2t2024
Date U nits Rate Amount
Subtotal
total
24jU EP.21.119
Billing cutofr: 1 22512024
Date Units Rate Amount

0.00 CITY OF SELMA
WIP Status:

Subtotal
total
lnvoice number 52516 lnvoice date 01/09/2025

Page 28 ends

Phase Status: Aciive
total
Subtotal
total
WP Slatus:

0.00 Amount

21.132 EP-21-146
WP Stahrs:

WP Status:

0.00 0.00
Phase Stalus: Active

0.00 106
7r!l LZ
Yarnabe f,. llorn
EnglnEerlng, lnc.

CITY OF SELMA
Proiect 2+103 SEL A ENCROACHm€NT PER I'l!l2024
ln\oice number
Dale
52516
01l092o25

24.I03 SELMA ENCROACHMENT PERMITS 2024

24.135 EP-24-150
lnvoice Supoortino Detail
WlP Status:

Billing Cutofii 12J25n021
Dato Units Rato Amount

0.00 0.00

21.139 EP-21.151 Phase Status: Aclive
Billing Cutott:'12/25,2024
Date Uilits Rate Amount
WP Status:

0.00 0.00

21.'.137 EP-21-152 Phase Status: Active
Eilling Cutofi : 12ng il021
Date Units Ratg
WlP Status:

Subtotal
total

0.00 24.139 EP.21.153 Phase Slatus: Active
Billing Cltott: 122512024
Dats tJnits Amount
WP Slatus
Subtotal
total

0.00 0.00

21.110 EP.21-151 Phase Slatus: Active
Billing Culoll : I 2nst2i21
Date Rate Amount
WlP Slatus:

Subtotal
total 0.00
21l{n eP-21-155 Phase Staius: Aclive
Billing Cutoff: t22512024
DatG Units Rate Amounl

CITY OF SELMA
WP Status:

Sublotal
ln\oice number52516

0.00 lnvoice date 01/09/2025

Page 29 of 38 ends

Phase Status: Aclive
Subtotal
total
Subtotal
tolal

0.00 Amount
Rate

0.00 t nits
107
7e.l l.r/
Yamalre & Horn EngineErlng, lnE.

CITY OF SELMA
Project 2+103 SELiIA ENCROACH ENTPER ITS 2024
lnroice numb€a
Oete
52516
01rc9no25
lnvoice Suooortino Detail

24.I03 SELMA ENCROACHMENT PERIIITS 2024

21.111 EP-21-15s Phase Stalus: Aclive
Biling cutoft: 1z25r2o2,a
total 0.00
Oate LJnit3 Ral.

21.',112 EP -21-',156 Phase Status: Active
Blllin g C(llofi | 1 2129:2021
oate U nits Amo!nt
WP Slatus
Subtotal
total

0.00 0.00

21.113 EP-21-157 Phase Status: Aclive
Bi ing cutoft:'l2,/25,2024
Oato Unitr Ralo Amount
WIP Statls:

Subtotal
total

0.00 0.00

21.14 EP-21-158 Phase Status: Acti\€
Billing Cutofi: 12l25,202,t
OatG unit! Rata Amount
WIP Status
Subtotal
total

0.00 0.00

21.115 EP-21-159 Phase Status: Aclive
Billing cutotf: lz25ril02,a
Oate U nit3 Rato Arnount
wlP Status:

Subtotal
tolal

0.00 0.00

21.116 EP.21-160 Phase Status: Active
Billing Cutott: 1225,202ir
Oat6 Unlls Rala Amount

0.00 CITY OF SELMA
WIP Status
Subtotal
total
lnvoice number 52516

0.00 lnvoice &te 01/09/2025
PEge 30 of 38
Amounl
Rato
108
7r'l \z
YamabE f,, Horn EnglneErlng, lnc.

CITY OF SELMA
Proiecl 2+103 SEL A EI'ICROACHITIENT PERmlrS 2024
lnvoice n!mber
Date
52516
o1n9no25

24.103 SELMA EI{CROACHMENT PERMITS 202'1

21.156 EP-21-161
lnvoice Suooortino Detail
Phase Status: Active
Billing Cutof: 122512024
Date Units Rate Amount
Subtotal
total

0.00 0.00

24.148 EP-21-162 Phase Status: Aclive
Bllling ClJtofi '. 12!25t2021
Oate Units Rate Amount
WIP Status

0.00 0.00

24.119 EP.21"163 Phase Status: Active
gilling C llofi ', 1 2125t2021
Date units Rate Amount
WIP Status:

Subtotal
total 0.00

21.150 EP-24-164 Phase Status: Aclive
Billing Culofi | 1a2$2O21
Date Units Amount
WlP Status

0.00 0.00

21.151 EP-21-165 Phase Status: Active
Balling Culofi | 1212512021
Units Rate Amount
WP Slatus
Subtotal
total

0.00 0.00
21-152 EP -24-166 Phase Status: Active
Billing cutoff : 1 225f202lt
Date Units Ratg Amounl

CITY OF SELMA
WIP Staius
Subtotal
lnvoice number52516

0.00 lnvoice date 01/09/2025
Pag€ 31 of 38
WIP Status:

Subtotal
total

0.(x)
Subtotal
total
Rate
Date
109
,Qr
Yamabr t llorn EnglnEErlng, lnc.

CITY OF SELMA
Project 2+103 SEL A ENCROACH ENT PERITIIS m24
lnvoice number
Date
52516
01to9Do25
lnvoice Supoorting Detail
24-I03 SELMA ENCROACHMENT PERIIIITS 2024

24.152 EP-24-166 Phase Status: Active
Billing Cutoff : 1225l202,t
total 0.00
Date Units Arnount
21-153 EP-21-167
Billing Cutoff: lZ2U202,l
Date Unlts Rate Arnount
WIP Status:

Subtotal
total

0.00 21.1s1EP-21-168 Phase Status: Active
Billing Cutoff: 12r2t202,t
Date Units Rate Amount
Subtotal
total

0.00 0.00
21-155 EP-24-169 Phase Stalus: Aclive
BilliF.g c utoll | 1 2J25n021
Date Units Rate
Subtotal
total

0.00 21.157 EP-21.17'.l
Billing Cutofi i 1 Z25r202il
Date Units Rate Amount
WIP Status:

Subtotal
total

0.00 0.00

21.15A EP-21-172 Phase Status: Active
Billi ng Crlofr ', 1 A 2*2021
Date Units Rate Amount
0-00
WIP Status:

Subtotal
total
lnvoice number 52516

0.00 ln\oice date 01/0S/2025

Page 32 of 38 ends

Rats
Phase Stalus: Active

0.00 WIP Status:

WIP Statusi

0.00 Amount
Phase Status: Active

CITY OF SELMA
110
7r'l \z
YamabE &, Horn Englneerlng, lnc.

CITY OF SELMA
Prcject 2+103 SEL A EI{CROACHiIENT PER ITS 2024
lnvoi@ number
Oate
52516
01to9no25
lnvoice Supoortino Detail
Phase Slatus: Active
Ellling Cutoft lZ25t202a
Dato Unite Rate Amount
Sublotal
total

0.00 0.00
21j62 EP-21-171
Bllllng Cutofi: 122512024
Date Units Amouot
WP Status
Subtotal
total

0.00 0.00

21.160 EP-21-17s Phase Slatus: Active
Bllling cutotr: l22512024
Oate Units Rate Amount
WIP Status

0.00 0.00

21.161 EP-21.176 Phase Status: Adile
Billlng Cutoff: 1Z2t202ia
Date u nits Rate Amount
WIP Status:

Sublotal
total 0.00

21.163 EP-21-178 Phase Status:Active
Bllling Cutoff: tZ25r202a
Dat l,rnit3 Rrto Amount
WP Status
Subtotal
total

0.00 CIfi OF SELMA lnvoace number52516

0.00 2/t-'103 SEL A ENGROACH ENT PERm[s 202'l
2a.159 EP-A-173
WP Status:

Phase Status: Aclive
Rate
Subtotal
total

0.00 lnroice date 0110912025
Pa€e 33 of 38
111
7aI \t/
Yallrabe E Horn Englneerlng, !nc.

CITY OF SELMA
Projecl 24-103 SEL A ENCROACHITiENT PERlrllTS 2024
lnrcice numb€r
Date
52516
0110912025
lnvoice Supoortino Detail

24.103 SELMA ENCROACHMENT PERIITITS 2024

21.161EP-21-'.179 Phase Status: Active
Bllling Cutofi: 12,25r202i1
Date Units Amount
Labor WP Status: Billable
Projed Manager I
ANDREW VONGP}lACHANH
763 - Review - Submittals
763 - Revie* - Submittals
12J0212024
12'/0912024
Subtotal

0.50 0.50
147.00
117.00

73.50 73.50
r.00 117.O0
Assistanl Engineer lll

JEFFREY P, ARNDT
707 - Developmenl - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
12tD2t2024
12tMn024
12t05n024
Subtotal
Labor total

0.50 0.50

0.50 't31.00
131.00
131.00

65.50 65.50

65.50 1.s0 196.s0

2.50 343.50

24.r65 EP-24-180
L!!O! WP Status: Billable
Projecl Manager I

ANDREW VONGPHACHANH
763 - Review -Submittals
763-Revi*-Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Developmenl - Plan Check
Billing Cutoff : 1225f2024
Unils Rate Amount
Phase Status: Aclive
1 02no24
12t0r't2024
Subtolal
147.00
147 .00

73.50 117.O0

1.50 0.50
220.50
12J03t2021 65.50
Subtotal
Labor total

0.50 65.50

2.00 286.00

21.186 EP .21.141
IaDg WP Status: Billable
Projec{ Manager I

ANDREW VONGPI-TACHANH
763 - Revierv - Submittals
Billing Cutoft: 1225202i1
Oate Units Amount

1.00 '1,17.00
Phase Status: Active

1.00 12n2t2024
Subtotal
lnvoice flumber 52516
147.00
lnvoice date 01/09/2025

Page 34 of 38 ends

Rate

0.50 1.00
13't.00
Oate
Rate

CITY OF SELMA
117.00
112
CI
Yamabe ll. Horn
EnglnEErlng, lnc.

CITY OF SELIIA
Ploi€xi 2{-lO:, SELflA EI{CROACHf,EI{T PERflITS 202a
lnvoice number
Date
52516
01t0€t2025
lnvoice Suooortino Detail
2/t.103 SELMA EI{CROACHMENT PERMITS 202.
2/t.166 EP-2/t-181 Phase Status: Adive
Lrbor wlP Status: Billsble
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Deirelopment - Plan Check
Billing Culofi | 12125112021
Oate Unll! Rato Amounl
12t0/.12021 0.50 13't 00 65.50
Subtotal
Lsbor total

0.50 55.50

1.50 212.s0

21.167 EP-21.',182
lrbor wlP Stalus: Billable
Projecl Manager I

ANDREW VONGPFIACI-OANH
763-Review-Submnab
Bifling cutoff: t2251202,1
Oate Unlt3 Rats Amount

1.00 147.00
Phase Status: Ac{ive
Assistanl Engineer lll
JEFFREY P. ARNDT
707 ' Development - Plan Check
1 05n021
Subtotal
12J0512024
Subtotal
Labor total

1.00 0.50 131.00
1,a7.00

65.50 0.50 65.50

1.50 212.50

21.268 EP.21-143
lr!91 WP Status: gillable
Projed Manager I

ANDREW VONGPHACITANH
763 - Revien - Submittals
763 - Review - Submittals
763 - Revbv, - Submitlals
Assistant Enganeer lll

JEFFREY P, ARNOT
707 - De\€lopment - Pla.l Ched(
707 ' Dewlopment - Plan Ch€ck
Billinq Cutofi: 12251202,1
Date Rate
Phase Status: Aclive
1216nO21
12t0912021
12j16n021
Sublotal
't.00

0.50 0.50
117.O0
117 .00
147 00
147.00

73.50 73.50

2.00 0.75

1.00 98.25
131.00

1.75 229.25

CITY OF SELMA
12J09n021
1116n021
Subtotel
Labor total
lnvoice number 52516
131.00
131.00
s23.25
ln',/oice date 0l/09/2025

Page 35 of 38 ends

r47.00
294.00

3.75 U nits Amount
113
rCI
Yamabe t' Horn Englneerlng, lnE.

CITY OF SELMA
Projecl 2+103 SELIIA ENCROACHT{ENT PER ITS 202i1
lmoice number
Oate
lnvoice Suooortino Detail

24.103 SEL]'A EI{CROACH ENT PERHITS 2024

21.269 EP-21-181
lJlqt wlP Status: Billable
Projed Manager I

ANDREW VONGPIIACHANH
763 - Review - Submittals
Billing Culoff i 1 2i25n02a
Dato Units Rate Amounl
100 147 00 't,{7.00
Phase Slatus: Active
12t10no21
Subtotal
Labor total
'r.00 147.00

1.00 't47.00

21.270 EP-21-185
bhor wlP Slatus: Billable
Pro.ied Manager I

ANDREW VONGPHACHANH
763-Revbw-Subminab
763 - Revi€r, - Submittals
763 - Rerriev, - Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Oe\relopment - Plan Ched(
707 - Dewlopment - Ptan Check
Billing cutofl : 1 2/25r202i1
Dato Units Rale Amounl
Phase Status: Active
1?J12t2021
1A13t2021
141 2021
Subtotal

1.00 0.50

0.50 1,(7.00

73.50 73.50

2.00 294.00
1A16n021
12t20t2021
Sublotal
Labor lotal
100

1.00 131.00
131.00
131.00
13'i.00
262.00

4.00 556.00

21.271EP.21-186
|-lol wlP Status: Billable
Proiect Manager I
ANDREW VONGPI.IACHANH
763 - Review - Submittals
763 - Revisw - Submittals
763 - Revi€rY, - Submittals
Billing Cutofi: 122512024
Oato Units Rat6 Amount
Phase Status: Ac{ave
12j13t2021
12t17,2021
1211aii2021
Subtolal
Labor total

1.00 0.50

0.50 147.00
1,{7.00
117.00
'147.00

73.50 73.50

2.00 29ii.0O

2.00 CITY OF SELMA lnvoice number 52516
294.00
ln',/oice date 01/09/2025
Psge 35 ol 3E
52515
01n$2025
1,07.00
147.00
1,47.00

2.O0
114
CI
Yamabe t Horn Englneerlng, anc.

CITY OF SEU'A
P(*rd 2+lO:, SELflA E CROACH ENT PER ITS 2024
ln\/(ice numb€r
Dats
lnvoice Suooortino Detail
24-I03 SELMA ENCROACHMENT PERI{ITS 202lT

21.272 EP-21-187 Phase Status: Agtive
ltler WP Status: Billable
Projed Manager I

ANDREW VONGPHACHANH
763-Revbw-Submittals
Assistant Engine€r lll

JEFFREY P- ARNDT
707 - De!,/elopment - Plan Ched(
Bllling Cutofi: 12,25r202ii
Date Unit3 Rate Arnount
't 12,13,2021 47.00 147 00
Subtotal
12112nO21
Subtotal
Labor total

1.00 1.00

1.00 131.00
147.00
131.00

1.00 131.00

2.00 27E.00

21.273 EP-21-188
lrlg wlP Status: Billable
P.ojecl Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
763 - RevierY - Submittals
763- Revie - Subminab
Assistant Engineer lll
JEFFREY P. ARNOT
707 - De\relopment - Plan Ched(
Billing cutoff: 12/25r202ir
Date Rate Amount
Phase Stalus: Active
12h7nO24
12118t2024
12t19t2024
Subtotal

1.00 0.50

0.50 't17.00
147.00
1,r7.00
147.00

73.50 73.50

2.00 150 131.00
29,r.00
1211912021 196.50
Subtotal
Labor total
196.50

3.50 490.50
2it.t90 EP-24-190
lfter WP Status: Eillable
Project Manager I

ANDREW VONGPI-I,ACHANH
763-Revbw-Submittals
Billing Cutoff: lZ25t202a
oate U nits Rate Amount

1.00 147 00
Phase Status: Active

1.00 t47.OO

1.00 CITY OF SELMA
12t23n021
Subtotal
Labor total
ln\oice number52516
147 0o
147.00
tnvoice deto 01/09/2025

Page 37 of 38 ends

52516
01to9t2025

1.50 Units
115
7rl \Z
Yamabe E Horn EnglnrErlng, lnc.
ln\dce numb€r
Date
52516
01n9/2025
lnvoice Supoortino Detail

24.103 SEL A ENCROACHMENT PERIIIIITS 2024

24.r91 EP-24-191 Phase Status: Active
Billing Cutofi: 12251202,1
Date U nit! RatG Amount
|JDC! WP Status: Billable
Pmjed Manager I
ANDREW VONGPHAC}IANH
763 - Revierv - Submittals 12/23nO21 1.00 1,17.00 147.00 Subtotal
Labor total

1.00 147.00

24.'t93 EP.24-189 Phase Status: Active
Billi g Cutoft: 12,/251202,1
Date Units Rato
WIP Status:

Subtolal
total

0.00 0.00

21.',191 EP-21-192 Phase Status: Aclive
Billing cutofi 1z2t2o24
Oate U nits Rate Arnount
WIP Status
Subtot.l
total

0.00 0.00
lnvoice Summa.y
Contlact Billsd Rornainihg
L.bor
Erponae
Con!uttant
Tot l
60,067.59

1.259.10
-60,0E7.59
-1,259.10
61,346.69 €1.3116 69
lnroice number52516 lnloice date 01 lO9/2025

Page 38 of 3 ends

CITY OF SELirrA
Projed 2+103 SELmA ENCROACHmENT PERmlM Zl2,l
Amount

CITY OF SELMA
116
0 YamabE t Horn Englneerlng. lnc.
2985 NORTH BURL AVE SUITE ,IO'I
FRESNO, CA 93727
559-24/,-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52517
01n9t2025
Project 24-105 FY 23/24 SELMA STREET

REHABILITATION PROJECT
ACCT: 21 1-5400-700. 100.01 0
CONSTRUCTION If, ANAGEHENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Con3truction llanager I
821 - Project - Construclion Management 24.00 136.00 3,264.00 lnvoice total 3,264.00
CITY OF SELMA lnvoice number 52517 ln'/oica date 0l/0912025 Pege 1of 2
117
,Q
YamaEe t Horrl FJElneErtng, lnc.

CITY OF SELMA
Projecl 24-106 FY 2UiI4 SEL A SIREET REHABILITATION PROJECT lnloice number
Oate
52517
01lo9ao25
lnvoice Supoortino Detail

21.108 F'I 23N1SELMA STREET REHABILITATION PROJECT
DES Design Phase Stalus: Aclive
Billing Cutoff: 1225l202lt
Dato Units Rate Amount
WP Status:

Subtotal
total

0.00 0.00
Cil Construction tlanagement
L.bor WP Stalus: Billable
Construction Manager I
JOHN P. BARBERY
82't - Projed - Construdion Management
821 - Projecl - Construclion Management
821 - P.ojecl - Construclion Management
821 - Projecl - Construclion Management
821 - Prol€ci - Construclion Managerhent
E21 - Proiect - Construclion Managemenl
821 - Project - Construciion Managemenl
621 - Project - Construc{ion Managemenl
821 - Proiecl - Construclion Management
821 - Prore.t - Construction Managemenl
821 - Projecl - Construction Management
82'l - Projecl - Construction Management
821 - Projecl - Construdion Management
821 - Projeci - Construdion Management
Bifling cutotf: 1225t2024
Date Unils Rate Amount
Phase Status: Aclive
12n2n021
1!O3n021
1210!,t2021
12tO5nO21
12t06n021
1?J0p,t2021
1?,10n021
12111nO21
12t1212021
12t16Xt021
12J18n021
M9n024
12n0no21
12n1n021
Subtotal
Labor total
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
272.00
3,r0.00
3,r0.00

3.10.00 406.00
20,r.00
2q.00
20u1.00

68.00 6E.00
136.00
204.00
272.00
2(x.00

24.00 3,26,{.00

21.OO 3,264.00
lnvoico Summary
Labor
Erpan!o
Con3ultant
Total
Billod Remaining %
121,925.50
1*.25
6,150.00
-121,925.50
,1,51.25
€,150.00
-128,529.75
CIry OF SELMA
12A,529.75
lnvoice number 52517 ln\/oi:6 date 0110912025
Pqe2ot2

2.00 2.50

2.50 2.50

3.00 1.50

1.50 1.50

0.50 0.s0

1.00 1.50

2.00 1.50
contract I
118
CI
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE ,IO1
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
sELwtA, CA 93662
lnvoice numb€r
Date
525'18
01n912025
Project 2,t-108 FY 23/24 CDBG SELilIA

SIDEWALK CONNECTIVITY - PH II
ACCT: 230-520G700.100.636

CONSTRUCTION IIIIANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Proiect Servicas Adminbtrator
818 - Prolecl - Construction/Contrac{or
Coordination
REI]IIBURSABLES
Mileaqe Reimbursement

1.00 89.00
Units Rate

89.00 Billed
Amount
Phase subtotal
43 00 o74 31.82
120.82
Pleas rcmil boltom podhn wilh paymenl' Thank you for your business.

CIlY OF SELMA lnvorce number 5251E lnvoire date 0l/09f2(I25 Page 'l of 2
lnvoice total 120.42
119
,Q'
Yamabe f,, Horrr Englncerlng, !nG.

CITY OF SELMA
PtoFd 2+lot FY ZMI{ COBG SEr.- A STDEWALK CO}IHECIMW - PH fl Date 52518
01/09/2025
lnvoice Supportino Detail
21-108 FY 23121CDEG SELHA SIDEWALK CONI{ECTIVITY . PH II DES Dg3ign Phase Slatus: Work Hold
Bllling Cutofi: 122512024
Oate Units Rate Amounl
WIP Status:

Subtotal
total

0.00 0.00
CM Construction Management
ldef WP Statusr Billable
Project SeMc$ Administrator
DANELLE K, NASES.SNYDER
E18 - Project - Consfudion/Contraclor
Coord inalion
Billing Cutott: tZ25n02a
Oate Units Rate Amounl
Phase Status: Active
ErEo!!
ln-house Ereense

MILEAGE
wlP Status: Billable
1 03n021
Subtolal
L.bor total
10n7n021
Sublotal
Erpense total

1.00 89.00 89 00
r.00 89.00

1.00 43.00 0.74

89.00 31 82

43.00 31.82

43.00 31.82
lnvolco Summary
kbor
E rpnro
Con!ultrnl
Tot!l
Billod "/. Remaining
88,946.75
1,130.06
,1,,i71.00

48.946.75
-1,130.06
-4,,{71.00

94.5217.81 -94,97.81
CITY OF SELMA lnrrorce number52518 lnEice date 0'tro9/zP5 Pqe2ol2
contradl
120
CI
YalrrahE t llorn
EnglneErlng, lnc.

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52519
o1to9t2025
Proled 2/r-l5l STORlll ORAIN IIIIPROVEIf,ENTS

CWSRF FUNDING APPLICATION
ACCT: 10G5100500.400.000

GRANT APPLIGATION
PROFESSIOI{AL FEES
Rate
Billed
Amount
Principal
'112 - Prepare - Enginee/s Report 5.50 204.00 1,122.OO
lnvoice tolal 1,122.OO
Plea* remit bottom podion with payment ' Thank you for Wur business.

CITY OF SELMA ln\oice date 01/091025
Page I ol2
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
Hours
lnvoice number 52519
121
CI
Yamabe t. Horn Englneerlng, lnc.

CITY OF SET.ITA
Prctd 2+151 STORX DR n ImPROVE EI{TS CIYSRF FUilDll{G APPUC I()t{ ln/oice numb6
Date
525r9
0rrc9r1025
lnvoice Suooortino Detail
2,1-151 STORlll DRAIN IMPROVE ENTS CWSRF FUNDING APPLICATION APP Grant Application
Bllllng Cutoft lZ25r202il
Phase Stalus: Active
Llbor wlP Status: Billable
Principal
JESUS A. GONZALEZ
112 - Prepare - Enginee/s Report
Oate Units Rats Afiount
12tunO21 550 204.00 't.122.OO
Subtotal
Labor total

5.50 1,122.00

5.50 't,122.00
lnvoics Summaiy
Labor
Exponro
Con!ullrnt
Tot l
Billcd Rsmaining
7,532.25 -7.532.25

7.532.25 -7.532.25
CITY OF SELMA ln\orce number52519 lrrldc. driB olrcgfAn2s Pqb2ol2
contnctl
122
CI
YaInabE f,. Horn Engineerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3't23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52520
01t09t2025
Projec{ 24-258 THOIIPSON-FLORALALLEY
sEWER CROSS40T{NECT
ACCT: 213-5200-700. 1 00.660
DESIGI{

PROFESSIONAL FEES

CONSTRUCTION

REIMBURSABLES
Hours Rate
Billed
Amount
Principal
814 - ProJect - QC/QA Plan/Specifcation
Revie\rY
Civil Engineer lV
8'17 - Proiecl - Engineering Coordination
Civil Engineer ll
8'17 - Pmject - Engineering Coordrnation
Assistant Engineer lll
315 - Drai - Topographic Survey
751 - Review - Documents
As3istant Englneer I
306 - Drafr - Street lmprovement Plans
A3sEtant SurEyo. ll
451 - Survey - Boundary
Dr.fter I
3'15 - Drafr - TopogEphic Survey

0.50 204.00 102 00

4.50 173.00 778.50

0.25 147.00 36.75
131.00
131.00

31.00 115.00 3.565.00

0.75 131.00 98 25

3.00 99 00 297.OO
4'1.50 5,074.00
5,074.00

0.50 1.00
units Rate

65.50 131.00
Professional Fees subtotal
Phase subtotal
Billed
Amount
Mileage Reimbursement o.7 4 11.84
ln"oice date 0110912025
Page l of4
CITY OF SELMA ln\oice number52520

16.00 lnvoice total 5,085.8a
123
,Q'
Yamabs f,, Hortl Englnrerlng, lnc.

CITY OF SELI'A
Plol€d 2+25t IHO PSOT{fLORAL ALLEY SEV{ER CROSS.COI{iIECT lnvoice number
Date
s25N
01n9no25
Pbase remil bottom podion with paymenl * Thank you for your business.

CITY OF SELMA lnvoice number52520 ln!,oiE dat6 0110912025 P.ge 2 of 4
124
CI

CITY OF SELI'A
Pr(*/d 2+25t THOflPSO}{+LORAI AtLEY SEITER CROSS€OUIEC? Oate 52520
01/0912025
lnvoice Suooortinq Detail

24.258 THO PSOT'I+LORAL ALLEY SEIYER CROSSCONNECT
DES Oesign Phase Statusr Active
Billing Cutofi : I 2251202,4
Dat€ Unit! Rata Amount
ldlqr wlP SlatB: Billable
Principal
PHILIP L. ROMERO
El4 - Projeci - QCICA Plaivsp€cificalion
Reviev,
CMI ErEiieer lV

DEREK J, LAPSLEY
817 - Project - Engin€erirE Coordination
El7 - Projed - EngirEering Coo.dination
817 - Projed - Engineering Coordinalion
CMI Engineer ll
NOAH W. WASHBURN
817 - Proie.t - Engineering Coordination
Assistant Engir€er I

ASAEL CARDOSGLOPEZ
306 - Drafr - Slreet lmprovemEnt Plans
306 - Drafi - Slreet Improvemsnt Plans
306 - Drafi - Slreet lrhpro\remenl Plans
306 - Drafi - Street lmp.ovemenl Plans
306 - Orafr - Strset lmprovemeri Plans
306 - Draft - St.eel lmprc\rement Plans
306 - Orat - Stroet lmprovement Plans
306 - Drafi - Str€et lmprovement Plans
306 - Orafi - Street lmprovemsnt Plans
1i,11nO21
12j12n021
1220n021
Subtotal
173.00
173.00
173.00
346.00
173.00
259.50
12110n021
Subtotal
1 UnO21
Subtotal

0.50 204 00

0.50 102.00

2.00 1.00

1.50 025 147 00
774.50

36.75 0.25 36.75
12J02n021
12J09n021
Subtolal

0.50 1.00
131.00
131.00

65.50 13'1.00

1.50 2.O0

4.00 8.00

7.00 2.00

3.50 0.50

2.50 1.50
115.00
115.00
115.00
115.00
115.00
115.00
115.00
r 15.00
115.00
136.50
230.00
,160.00
920.00
805.00
230.00
402.50

57.50 287.50
172.50
Assislant SuNeyor ll

JOSUE M, VILLANUEVA
,(51 - Suney - Eoundary

31.00 075
3,s65.00
98 25

0.75 CITY OF SELMA
12l12i2O21
Sublotal
lnvoice number 52520
131.00
ln'/oice date 01/09r2O25
PaOe 3 ot 4
YamabE t Horn Englneerlng, lnE.
102.00
Assistant Enqineer lll

JOSE GONZALEZ
315 - Dralt - Topographic Suney
751 - Revie{ - Doclments

4.9,
12m2ni21
12Jc6,r2021
12J0st2021
12110t2021
12J11t2021
12/12n021
12,1En021
12t19nO21
12n3ng24
Subtolal

98.25 125
CI
Yamalre E Horn Englneerlng, lnc.

CITY OF SELMA
Projed 2+25t IHOXPSOT{+LORAL ALEY SEWER CROSSCOT{I{ECT
llllrdce number
Date
52520
01lo9,202s
lnvoice Supoortino Detail

24.258 THOUPSONf LORAL ALLEY SEWER CROSS4OI{NECT
DES Design Phase Slatus: Active
Billing curoff: 12/25r202i1
Oeto Units Rate AInount
Llbor WP Statusi Billable
Drafier I

EDWARD C, MARTINEZ
315 - Drafr - Topographic Suney
315 - Orafl - Topographic Survey

2.00 1.00

99.00 9S.00
138.00

99.00 3.00 297.00
al.50 5,07,1.00
Eroenaa

ACTALENT INC
WIP Stalus: Billable
Subtotal
Erpense total

0.00 0.00
CON Construction
E&rolr
ln-house Erpens€

MILEAGE
Phase Stalus: Aclive
WIP Status: Billable
Billing Culofi: 12,/25,2024
Date Units Rate Amount
11t19nO21 16.00 0.11 11.U
Subtotal
E4ense lotal
r6.00 l l.Err

16.00 l1.E l
lnvoica Sum|nary
Billed Remeining %
Labor
Expan!g
Con!ultiant
Tot l
1E,880.75

59.20 -18,880.75
-59.20

18.939.95 -18.939.95
CITY OF SELMA lnvoice number 52520 ln\oica date 01/09/2025

Page 4 ends

12n5n021
12t10n021
Subtotal
Labor tobl
Conrncr I
126
,Q,
Y.mabe t Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52521
o1n9n025
Prqed 2/r-259 DOCKERY STORiI ORAIN
REPAIR
ACCT: 214-5200-700.1 00.661
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
814 - Prolect - OC/OA Plan/Specification
Review
Civil Engineer lV
817 - Projecl - Engineering Coordination
As3ist nt Engineer lll
315 - Draff - Topographic Survey
A3ristant Engineer I
210 - Design - Slreet lmpmvemenl Plans
306 - Drafr - Street lmprovement Plans
Assbtaflt Surveyor ll
451 - Survey - Boundary
Dr.fter I
315 - Draft - Topographic Survey

0.75 204.00 153.00

2.50 173.00 432.50

0.50 131.00 65.50
524.00
700 99 00 693.00

3.535.50
3,535 50

5.00 9.50
115.00
1 15.00
575.00
1,092.50

CONSTRUCTION

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Asrbtant Engineer lll
751 - Review - DooJments

REIIIBURSABLES
Mileage Reimbursement

0.50 131.00
Units Rate
65 50
Billed
Amount

0.7 4 99 90
165.40
CIry OF SELMA ln!orce number 52521
Phase subtotal
13s.00
ln\.oice date 01/09/2025
Paoe 1 of4
Pobssional Fees subtotal
Phase subtotal
4 00 131.00
127
CI
YamabE f,, Horn Englneerlng, hrE.

CITY OF SELiilA
Poject 2+259 OOCKERY STORfl DRAI{ REPAR
lntoice numbet
Dste
52521
0't/09/2025
lnvoice tolal 3,700.90
Please remit bottom poftion with payment ' Thank you for your business.

CITY OF SELMA lntoice numb€r 52521 lnl.oLe dat 01ro9/2o25 Paoe2ol4
128
rQ',
Yamabe t Horn Englneerlng, lnc.

CITY OF SELI'A
POocl 2+259 O()GXERY STOR OR II{ REPAR
lnldce numb€r
Date
lnvoice Suooortino Detail
24-259 DOCKERY STOR]I DRAIN REPAIR
DES D*ign
Lrbor \MP Status: Billable
Principal
PHILIP L. ROMERO
814 - Prcirct - OC/QA Plarvspecfication
Review
81it - Proiecl - OC/QA Plan/Specifcation
Revierv
CMI EngirEer lV

DEREK J, LAPSLEY
817 - Project - Engineering Coordination
6'17 - Projeci - Engii€ering Coordinalion
El7 - Project - Engineering Coordination
Billing Cutofl: 1225/'2024
Date Units Rate Amount
Phase Status: Active
12t1012021
12DOn021
Subtotal
204.00
2M.00

51.00 102.00

0.25 0.50

0.75 1.00

1.00 0.50
,53.00
12J11n021
12t1212021
12n0n021
Subtotal
173.00
173.00
173.00
173.00
173.00

86.50 0.50 131 00
,r32.s0

65.50 Assistant Engineer I
ASAEL CARDOSGLOP€Z
210 - Design - Street lmprovement Plans
210 - Design - Slreel lmprovement Plans
210. Design - Sfeet lmpro\remenl Plans
306 - Drafr - Street lmprc\rement Plans
306 - Drafr - Street lmprovement Plans
306 - Drafr - Slleet lmprcvement Plans
306 - Drafi - Street lmprovement Plans
Assistant Surveyor ll

JOSUE M, VILLANUEVA
451 - Suney- Boundary
il5'l - Sur\/ey - Boundary
Drafier I

EDWARD C- MARTINEZ
315 - Orafr - Topographic Suney
315 - Drai - Topographic Su.t/ey
131.00
131.00
12n2nO21
Subtotal 55.50
2A7.50
172.50
115.00
230.00
460.00
115.00
287.50
12t19nO24
12n0t2024
12123nO24
12t02t2021
1211312021
12,16nO21
12j18nO24
Subtotal

0.50 2.fi

1.50 1.00
2,00
,{.00

1.00 2.50
115.00
1't5.00
115.00
't't5.00
115.00
115.00
115.00
,il.50

0.75 3.25
1,667.50
1i,12nO21
12n3ng21
Subtotal 4.00 524.00

2.00 1.00
198.00

99.00 3.00

CITY OF SELMA
12n5no24
12t10t2021
Subtotal
ln!oice number 52521

99.00 99.00
237.00
52521
01n9no25
Assistant Engineer lll

JOSE GONZALEZ
315 - Draft - Topographic Su^rey

2.s0

98.25 125.75
ln\,Dice &16 0110912025
Pege 3 of4
129
YalrrabE f,, Horn Englneerlng, lnE.

CITY OF SELMA
Projecl 2,1-259 DOCKERY STORr ORAIN REPAIR
ln\/tice number
Date
52521
01n9no25
lnvoice Suooortino Detail

24.259 DOCKERY STORM DRAIN REPAIR
OES D*ign
l|lOt wlP Status: Billable
Drafrer I
JULIO U. ZUL
31 5 - Dr.ft - Topographic Sun ey
315 - Draft - Topographic SunEy
Billing Cutofi: I22512024
Oate Units Rate Amount
Phase Status: Active
1A1EnO21
12119n021
Subtotal
Labor tolal

3.00 1.00

99.00 99.00
297.OO

99.00 {.00 396.00

29.25 3,535.s0
CON Construction
LlCt WP Status: Billable
Assistant Engineer llt

JOSE GONZALEZ
751 - Revier - Ooorments
WIP Statusr Eillable
Bi ing curoft: 122512024
Oate Units Rate Amount
050 13't.00 65 50
Phase Stalus: Aclive
12t05t2024
Subtol,al
Labortotal

0.50 65.50
Ernenae
ln-house 6eens€

MILEAGE

0.50 135.00 0.71

55.50 11t19r2021 99 90
Subtol,al
Expense total
135.00 99.90

99.90 lnvoico Summary
Labor
Erporug
Consultrnt
Total
Billod R€.naining %
9,161.25
't26.51
-9,161.25
-126.51
I,2A7 .79 -9.287.79
lnvoice numter 52521 ln\oiae date 01ro9r2025
Pag€ 4 of4
7r1 l-r/
135.00
Contmctl

CITY OF SELMA
130
CI
Yamabe t Horn
E rglnEErlng, lnc.
2985 NORTH BURL AVE SUITE,IOl
FRESNO, CA 93727
559-24+3',|23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
Pqed 21-260 SELMA FY 2/U25 STREET

REHABILITATION
ACCr . 212-52m,-700.100.000 & 213.5200 700,100,0m
DESIGN

PROFESSIONAL FEES
Rate
Billed
Amount
Civil Engineer lV
817 - Projed - Engineering Coordination
A$btant Engineer I
210 - Design - Street lmprovement Plans
306 - Orafr - Street lmprovement Plans
A3sbtant Surrryor ll
458 - Survey - UAV Drone
451 - Survey - Boundary
452-Survey-Contml
2Pel:on Cr€w
452-Survey-Control
1+e6on Cllw
458 - Survey - UAV Drone

3.00 173.00 519.00

2.OO

19.50 115.00
1 15.00
230.00
2,242.50

5.75 1.50

0.75 13'1.00
131.00
131.00
753.2s
196.50

98.25 Pmfessional Fees subtotal
Phase subtotal
s.so 250.00 1.375.00

3.00 160.00

41.00 5,894.50
5,894.50
Please remit bottom podion with payment ' Thank you for your bugness CITY OF SELMA lnvoice number 52522 lnvoice d.te 01/09/2025 Pege 1of 3
52522
01to9t2025
Hours
480.00
lnvoice total 5,894.50
131

CITY OF SEII'A
Prcject 2a-260 SEI-$A FY 2i125 SIREET REHAAUTAIOI
lnroice number
Oate
52522
01lo9Do25
lnvoice Suooortino Detail

24.260 SEL A FY 24125 STREET REHABILITATION
DES De3ign
lrlor wIP Status: Billable
Civil Engineer lV
OEREK J. LAPSLEY
E17 - P.ojed - Enginee.ing Coordinatiofl
817 - Project - Engineering Coodinalion
Assistant Engineer I

ASAEL CARDOSGLOPEZ
21 0 - Design - Street lmprcvemenl Plans
306 - Oraft - Stroei lmprovement Plans
306 - Orafi - Street lmprov€ment Plans
306 - Drafr - Street lmprclrement Plans
306 - Oraft - Slreet lmprovement Plans
306 - Drafi - Street lmprovement Plans
Billing Cutotf : 1212512024
Oate LJr|it Rate Amount
Phase Status:Actave
1i,11n021
12/18n021
Subtotal
173.00
173.00
3,16.00
173.00
1U02r2021
12t03t2021
1210E,t2021
1?/13n021
12J16n021
12J1ai2021
Subtotal
230.00
6S0.00
690.00
,160.00
115.00
287.s0

3.00 2.00

6.00 6.00

4.00 1.00

2.50 5 t9.00
115.00
115.00
115.00
115.00
115.00
115.00
Assistanl Suneyor ll
JOSUE M. VILLANUEVA
,t58 - Suney - UAv Dron€
,t58 - Survey' UAv Drone
458 - Survey' UAv Drone
451 - Sun ey - Bounda.y
451 - Su^rey- Boundary
,152 - Sun ey - Control
2-Person CreY,

ALEXANDER BERNARD
,152-Su.\rey-Cor{rol
1lUnO21
12120n021
12n3n021
12J12nO21
1A1AQO21
12t19n021
Subtotal

21.50 1.50

1.50 2.75

0.75 0.75

0.75 131.00
131.00
131.00
131.00
131.00
131.00
2,a72.50
196.50
196.50
360.25

98.25 96.25

98.25 8.00

5.50 l,O,aE.00
250.00 1.375.00
1-Pe6on Cre{
JOSUE M. VILLANUEVA
45E - Surt ey - UAV Drone
12J19/2021
Subtotal 5.50
160.00
1,375-00
480 00

3.00 5.50
480.00
Rodman

GRAHAM COLEMAN
,a50 - Sun ey - Topog6phic

5.50 0.00
/16.50

CITY OF SELMA
1A19n021
Subtotal
Labor total
lflvorce number52522
5,E94.50
lnrcbe date 01/0912025

Page 2 ends

IQI
Yamatse t Horrr EnglnEErlng, Inc.

2.O0

1.00 12n0i2021
Subtolal

3.00 132
7r\ lr,l
Yamabe f, Horn Englneerlng, Inc.

CIry OF SELMA
Projecl 24-iq) SEL A FY 24,15 STREET REHIEILITATION
lmdce number
Dac
52522
01/0912025
2/r-260 SEL A FY 2/U25 STREET REHABILITATION
CON Con3truction
lnvoice Suooortino Detail
WIP Status:

Phase Statusr Aclive
C|llofit 12J25n024
Subtotal
total

0.00 0.00
Oate Units Rat! Amount
lnvoice Summary
Labor
Erponso
Con!uhant
Totrl
contnal Billod Rom.ining rh

8.878.75 -8,878.75
8,87E.75 -8.878.75
CITY OF SELMA lnvoice number52522 tm,oice date 01ro9/2025 PA€ 3 of3
133
7r.l l.r/
YamabE t Horn Englneering, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52523
01to9t2025
Project 2,1-261 CITY HALL tilORTH PARKING

LOT DRAINAGE
ACCT: 21 3-5200-700. 100.000
DESIGT.I

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
814 - Pmject - QC/QA Plan/Specification
Review
A$i.tant Enginoet lll
751 - Review - DoqJments
Aslistant Engin.er I
2'10 - Design - Street lmprovemenl Plans
306 - Draft - Street lmpovemenl Plans
Assistant SurEyot ll
410 - Survey Calculate and Adjusl
Boundary
451 -Survey-Boundary
Orafter I
3'15 - DIaft - Topographic Survey

0.75 204.00 153.00

0.50 131.00 65 50
18 00

2.00 115.00
115.00
2,070.00
230.00
Professional Fees subtotal
Phase subtotal

3.75 131.00 491.25

0.75 131.00 98.2s

12.00 99.00 1,188.00

37.75 4,296.00
4,296.00
Pleaw remit boftom ponhn with payment ' Thank you for your business.

CITY OF SELMA lnvoice date 01/09/2025

Page 1 ends

lnvoice total 4,296.00
lnvoice numb€r 52523
134
ZT\z
Yamabe f,, Horn Englnerrlng, lnECITY OF SELMA
Pr*,ct 2+261 CITY HAIL NORTH PARKI]{G LOT ORAINAGE
lmoica number
D6tg
52523
01n9no25
lnvoice Suooortino Detail
24-26I CITY HALL NORTH PARKING LOT DRAINAGE
DES D6ign Phase Slatus: Active
Billing Cutott: 12251202li
Date Rate Amount
l&ct WP Status: Billabb
Principal
PHILIP L. ROMERO
61,t - Project - OCrOA Plarvspacfication
Revi
814 - Proircr - OC/OA Plan/Specifcation
Revigrv
1?J10nO24
12nin024
Subtolal

0.25 0.50
2U.@
20,{.00

51.00 102.00
Assistanl Engineer lll

JOSE GONZALEZ
751 - RevieYr - Documents
JULIO U. ZUL
315 - Draft - Topographic SunEy
Assistant Engineer I

ASAEL CARDOSGLOPEZ
210 - Oe5ign - Street lmpro\€ment Plans
210 - Design - St eet lmpro\rement Plans
210 - Design - Street lmprovemenl Plans
21 0 - Design - Street lmprovemenl Plans
2'l 0 - DesEn - Street lmprovement Plans
210 - Design - Streel lmprovement Plans
306 - D.afi - Street lmprovement Plans
Assistant Sur\.eyor ll

JOSUE M, VILLANUEVA
,11 0 - Su,lrey Calcllate a,!d Adiust
Bou.6a.y
451 - Suney - Boundary
Oraf,er I
EDWARO C. MARTINEZ
31 5 - Drafr - Topographic Sun ey
315 - Drafr - Topog6phic Surwy
315 - Orai - Topgg.aphic Survey
315 - Drai - Topographic Su^€y
690.00

57.50 287.50
267.50
172.50
575.00
230.00

0.50 131.00
153.00
12'/0912021 65.50
Subtotal 0.50

6.00 0.50

2.50 2.50
't.50

5.00 2.00

65.50 20.00 2,300.00
12t11n021
12t1212021
Subtotal

3.75 0.75
131.00
131.00
191.25
9E.25

4.50 589.50
1Z02nO21
12n5nO21
1U10n021
1?,10n024
Subtotal

99.00 99.00

99.00 99.00
,r95.00
39{t.00

99.00 99.00

5.00 4.00

1.00 1.00
1't.oo

1.00 99 00

99.00 17.75

CITY OF SELMA
M9nO21
Sublotal
Labor total
99 00
i1,296.00
In\oice date 01/0912025

Page 2 of 3 ends

0.75 12116t2021
12J1712021
1A1E2O21
12t19nO21
12nOD021
12n3n021
12J02n024
Subtotal
115.00
't 15.00
115.00
115.00
115.00
't 't 5.00
1 15.0{'
1,089.00

1.00 Units
ln\oice number 52523
135
7rl t.r/
Yamabe E Horn Englneering, lnE.

CITY OF SELMA
Projecl 2+261 CITY HALL NORTH PARXING LOT DRAINAGE
lnYoi@ number
Date 01/09t2025
lnvoice Suooortino Detail
2/T.26I CITY HALL NORTH PARKING LOT DRAINAGE
CON Construction Phase Status: Work Hold
Billing Cutoft: 122512024
oate unit! Rate Arnounl
Subtotal
total

0.00 0.00
lnvoice Sum.nary
Labor
Expsnao
Con!!llnt
Tot l
Billod % Rornaining

12.609.00 -12.609.00
12,603 00 -12.609.00
CITY OF SELMA ln!oica number 52523 ln'/oice date 01/0912025 PagB 3 of 3
wlP Status:
conmal
136
CI
Yamabe t Horn lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELIT,A

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52524
01to9t2025
Projecl 24-268 INOUSTRIAL PARK LOT 5

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check 325 131.00 425.75
lnvoice total 125.75
Please r€mil bottom pottion with paymenl' Thank you for your business.

CITY OF SELMA lnvoice number52524 ln!,oire da!. 0tr09/2O25 Prye 1 ol2
137
CI
YamabE t Horn
EngilneErlng, lnc.

CITY OF SELi,tA
Proj.rcr 2+28t ltlDusmr L P RK LOT 5
ln/oi@ numbor
Dete
52521
01tq,t2025
lnvoice Suooortino Detail
2'I.268 INDUSTRIAL PARX LOT 5
PC Plan Check Phase Status: Active
Billing Cutoft: I 2251202,1
Oate Unita Rat. Amount
12j03n021
12t05n021
1!6nO21
1?J12nO21
1?J1$2021
Subtotal
Labor tolal

32.75 13't.00

65.50 65.50
131.00

0.25 1.00

0.50 0.50

1.00 131.00
131.00
131.00
131.00
131.m

3.25 125.75

3.25 125.75
lnYoico Summary
Lrtor
Exponss
Consuttant
Tolal
Billed oh Remaining %
Et/.25 -884 25
8U 25 -884.25
CITY OF SELMA lnvorce number 52524 ln,/oice date 0t/09/2025

Page 2 ends

lftQl wlP Status: Billable
Assistant Engineer lll
JEFFREY P. ARNOT
707 - O€rrelopment - Plan Ched(
707 - OeElopment - Phn Ched(
707 - Oewlopmont - Plan Ched(
707 - Delrelopment - Plan Choct
707 - Dev9lopment - Pian Checft
Contractl
138
CI
YamabE f,, Horn
E rglneerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52525
o1n9t2025
Prciect 21-275 SELMA DOWNTOWN & CIVIC

CENTER TRANSIT ORIENTED

IMPROVEMENTS PROJECT
ACCT NOi 276-520G700.100.320
ET{GINEERING

REIMBURSABLES
Units Rate
Billed
Amount
l\rileage Reimbursement
COT{STRUCTION I{ANAGE[IENT

PROFESSIONAL FEES
Con3truction manager I
821 - Projecl - Construction Managemenl
Project SelYice3 Administrator
818 - Projecl - Construclion/Contraclor
Coordination

22.OO o.74
Hou rs Rate

16.28 Billed
Amount

16.00 136.00 2,176.00
050 89 00 44.50
16 50 2.220.50

2.220.50
lnvoice total 2,236.78
Pbas€ remit boftom poiion with payment' Thank you for your business.

CITY OF SELMA ln\oice numb€r 52525 lnloice date 01/0912025

Page 1 ends

Probssional Fees subtotal
Phase subtotal
139
YamabE t' Horn Englnerrlng, lnc.
lnroice number
Dale
52525
01to9t2025
24-275 SELMA DOWNTOWN & CIVIC CENTER TRANSIT ORIENTED IiIPROVEMENTS

PROJECT
ENG Engineering
Bifling cutofi: lz2r:2024
Phase Status: Aclive
Oate Units Rats Amounl
Exoenle
ln-house Expense

MILEAGE
WIP Status: Billable
11112D021
Subtolal
Expense total
o.71 16.28

22.00 16.28

16.28 CM Construction Management
bbor WP Status: Billable
Construdion Manager I

JOHN P, BARBERY
821 - P.ojecl - Construclion Management
821 - Projecl - Construclion Management
821 - Projecl - Construction Manageme t
82'1 - Project - Construction Management
821 - Projecl - Construclion Management
821 - Project - Construclion Management
621 - Project - Construction Management
E21 - Projecl - Construction Management
821 - Project - Construction Management
821 - Project - Construclion Management
E21 - Projecl - Construction Management
E21 - Projeci - Construction Management
821 - Projecl - Construction Management
gilling C llolf | 12i25i2021
Date U nits Rate Arnount
Phase Stalus: Aclive
12t02t2021
1210/12021
1i,05n021
1Z6nO21
12t09t2024

12./10n024
12t11DO21
12,/12n021
12,16n024
1 14/2024
12t19n024
12120/2024
1U24n024
Subtotal

1.00 1.00

2.00 1.00

1.00 1.00

2.O0

1.50 1.50
't 36.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
272.OO
136.00
136.00
136.00
136.00
136.00
136.00
136.00
272.00
204.00
204.00
Projecl SeMces Administrator

DANELLE K, NASES-SNYDER
818 - Project - Construction/Contractor
Coordination

16.00 0.50 89.00
2,176.00

44.50 44.50

16.50 CITY OF SELMA
2,220.sO
v\ \Z

CITY OF SELMA
PIoi@, 2+2?5 SEL A OOWNTOU/N & GIvIc cEiIlER IRANSIT oRIENIEo I PRovE ENTS PRoJECT lnvoice SuoDortino Detail
22 00

22.00 12n0r2021
Sublotal
Labor total

0.s0
lnvoice number 52525 lnvoice date 01/09/2025

Page 2 of 3 ends

140
CI
Yamabe E Horn EnginEErlng, lnc.

CITY OF SELMA
Prde(,. 24-275 SEL A DOWNTOIIII & CIVIC CENTER TRA,{S|T ORIENIED |XIPROVE E TS PROJECT lnroi@ number
Date 01t09no2s
lnvoice Suoportino Detail
lnvoico Summary
Labo,
Erp€n8s
Conaultant
Total
contraal Billed %l Romaining
10,330.75

3.1.08 -'10,330.75
-34.08
10,364.83 -10,364.83
CITY OF SELMA lnvoice number52525 lnvoice date 01/09/2025

Page 3 of 3 ends

141
,0
Yarnabe t HDfrr
Eng nEEilng, lnc2985 NORTH BURLAVE SUITE 101
FRESNO. CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
,I7,I O TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52526
01to9Do25
Prctect 21-291 2026 RTP PROJECT UPDATE
ACCT NO. 100-5'l 00€00.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount

3.00 2u.00 612.00

0.50 3.2s
1 '15.00
115.00

57.50 373.75
Professional Fees subtotal
Phase subtotal
1,043.25

1.043.25
Please remrt boftom poftion with payment * Thank you for your business.

CITY OF SELMA lnvoice number52526 lnvoice date 01/09/2025 Page I ol2
Principal
102 - Prepare -Application
Assistant Engineer I
320 - Orafr - Projed Setup
327 - Drafr - GIS Mapping
lnvoice total 1,043.25

6.75 142
ZT\z
Yalrlabe &, Horn EnglneEring, Inc.

CITY OF SELMA
Plotect 24-291 2026 RTP PROJECT UPOATE
lnvoics number
tlate
52526
01rc9n025
lnvoice Suooortino Detail

24.29I 2026 RTP PROJECT UPDATE
CE City Engineering
lflCf wlP Statils: Billable
Principal
DAVID C. HORN
1 02 - Prepsre - Applicalion
Assistant Engineer I
REBECCA G. ALLEN
320 - Drai - Prcie\d Setup
327 - Orai - GIS Mapping
Billing Cutofi:'l22512024
Dale Units Ralo Amount
Phase Status: Active
1U11n021
Sublotal

3.00 204.00 612.00

3.00 612.00
12t12n021
12fi3n021
Subtotal
Labor total

0.50 3.25
115.00
1't 5.00

57.50 373.75

3.75 /(l1.25

6.75 1,Oa:}.25
lnvoico Suftftary
L.bor
Erpe o
Conault t
Tot l
Billed % Remaining

5.613 25 -5.613.25
5,6'13.25 -5,613.25
CITY OF SELMA lnvoice number 52526 lnlJoice date 0l/09/2025 ?age 2 ol2
Contrectl
143
CI
YamabE &. Horn EnglneErlng, lnc.
2985 NORTH BURLAVE SUITE 10,1
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52527
o1n9r2025
Project 24-305 PLAN.24-37 iiIOUNTA|N VtEW

GAS STATION

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
As3btant Engineer lll
707 - Development - Plan Check 10.00 131.00 1,310.00
lnvoice total 1,310.00
Pleas€ rcmit bottom pottion with payment ' Thank you fot Wur business.

CITY OF SELMA ln\oice date 01/0912025
Page 'l of2
lnroice numb€r52527
144
g
Yamabr f,, Horrr Englneerlng, lnc.

CITY OF SELMA
Projecl 2+305 Pl.-AN-2rl-37 MOUNTAIN VIEW GAS STATION
ln\oice number
Date
52s27
01n9no25
lnvoice Suooortino Detail

24.305 PLAN-24-37 MOUNTAIN VIEW GAS STATION
PC Plan Check
L.bor wlP Status: Billable
Assistanl Engineer lll
JEFFREY P. ARNOT
707 - De\relophenl - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - De\relopment - Plan Check
Billing Cutofi: lZ25r:I024
Oate units Rata Amount
12103n021
1?'/0512021
12t06,r2021
1ZO9aO24
1i,1012024
Subtotal
Labor total
327.50
262.00
196.50
196.50
327.50

2.50 2.00

1.50 1.50

2.50 131.00
131.00
131.00
131.00
131.00

10.00 1,310.00

10.00 't,310.00
lnvoice Summary
Labor
Expsnss
ConsuJtant
Total
Contracl Billed Remai ing %
1,506.50 1,506.50
1,506.50 -1,506.50
CITY OF SELMA lnvoice date 01/09/2025

Page 2 ends

Phase Status: Adive
lnvoice number 52527
145
7r!l \Z
Yamabe E Horn EnglnEerlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52528
o1to9t2025
Prolect 24-308 PLAN-24-36 CROWN HOIIES

PLAN CHECK

PROFESSIONAL FEES
Hou rs
Billed
Amount
Assistant Engineer lll
707 - Developmenl - Plan Check 10.00 13'1.00 1,3'10.00
Plea* remit boltom poftion with payment' Thank Wu for your business.

CIIY OF SELMA lnvoice number 52528 ln\oice date 01/09/2025

Page 1 ends

Rate
lnvoice total 1,310.00
146
7rl \Z
YamabE f, Horn Englneerlng, lnc.

CITY OF SELMA
Projecl 2it308 PLAX-2/66 CROYIn{ HOmES
lnroice number
0ate
52528
01n9f2025
lnvoice Suooortino Detail
2/r-308 PI-AN-24-36 CROWN HOmES
PC Plan Cieck Phase Stalus: Active
Billing Cutofti 122512024
Date units Rate Amount
lllof wlP Status: Billable
Assistanl Engin€er lll
JEFFREY P. ARNOT
707 - Oerrelopment - Plan Ched(
707 - Development - Plan Ched(
707 - Development - Plan Ched(
707 - Development - Plan Ched(
12n1nO21
12,O5n024
12tc6,t2021
12t10n021
Subtoial
Labor total

1.00 2.n

2.50 ,r.00
't 31.q)
131.00
131.00
131.00
131.00
327.50
327.50
524.00

10.00 1,310.00

10.00 1,310.00
lnvoico Summary
Lrbor
Erpcnto
Cor|.ult nt
Tot l
Contract Billed Remaining

1.637.50 -1,637.50
1,637.50 -1,637.50
CITY OF SELMA lnvoice numb€r 52528 lnvoice date 01109/2025 PaEe 2 ol2
147
CI
Yamabe E Horrr Englneerlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52529
01t09t2025
Project 2,1311 FY24l25 CDBG SELMA

SIDEWALK CONNECTIVITY - PH III
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
CiYil Engineer lV
817 - Project - Engineering Coordination
A3rbtant Engineer lll
1 1 1 - Prepare - Enginee/s Estimate

5.00 173.00 865.00

2.50 131.00 327.50

7.50 1,192.50
1,'192.50
lnvoice total 1,192.50
Pmfessional Fees subtotal
Phase subtotal
Pbas€ remil bottom podbn with payment' Thank you for your business.

CITY OF SELMA ln\/oice number 52529 lnrcice date 01/0912025 Prya 1 ol2
148
a Yarnabe t Horn Ergtne€rlng, lnfCITY OF SELMA
Ploled 2+311 FY2,lrls CDBG SELmA SIDEWALK CONNECIMTY - PH tll lnwice number
Date
52529
o1nwo25
lnvoice Suooortino Detail
21-311 FY21t25 CDAG SELIA STDEWALK CONt{ECnVtTy - pH
DES Design Phase Status: Aclive
eilling C ulotl | 1 2J2$2021
Oate Units Rats Amount
Lrbor wlP Status: Billable
Civil Engineer lV

DEREK J- LAPSLEY
8'17 - Prorecl - Engineering Coordination
817 - P.ojed - Engineering Coo.dination
817 - Proied - Eruineering Coordination
12106,t2024
12J17n021
1X)OaO21
Subtotal
173.00
173.00
173.00
519.00
173.00
173.00

3.00 1.00

1.00 Assistant Engine€r lll

JOSE GONZALEZ
111 - Preparc - Enginoe/s Eslimate
Exoenae

ACTALENT INC

5.00 2.50 131.00
865.00
12tUEO24 327.50
Sublotal
Labor total

2.$ 327.50

7.50 1,,t92.50
WP Status: Billable
Subtotal
Eipense total

0.00 0.00
CON Consuuction Phase Statusr Work Hold
Billing Cutott: 12.,25,2024
D.ta Units Ralo Amount
wIP Status:

Subtotal
total

0.00 0.00
lnvoice Summary
Labor
Erpen!6
Conlultant
Totrl
Conractl Billed v. Remaining v.

2.527.50 -2,527.50
2 527 50 -2,527.50
CITY OF SELMA ln\oice number 52529 ln\oice dete 01/09/2025

Page 2 ends

149
150
Item 4-1
Approval – Consideration and Necessary
Action on Resolution 2025-22R
Approving and Authorizing Execution of
Memorandum of Understanding between
the City of Selma and Selma District
Chamber of Commerce
151
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: March 4, 2025
ITEM NO: 4-1
SUBJECT:

DISCUSSION:

RECOMMENDATION:

____S/Neal E. Costanzo___________ 2/26/25__
Neal E. Costanzo, City Attorney Date
Consideration and Necessary Action on Resolution No. 2025-22R Approving and Authorizing Execution of Memorandum of Understanding Between the City of Selma and Selma District Chamber of Commerce.

Adopt Resolution No. 2025-22R Approving and Authorizing the Execution of Memorandum of Understanding Between the City of Selma and Selma District Chamber of Commerce
At the meeting on February 18, 2025, the City Council directed preparation of an Agreement between the City and the Selma District Chamber of Commerce (Chamber).

Generally, the Agreement provides that the Chamber will engage in a variety of activities and sponsor public events, all as specified in the Agreement, in exchange for an annual stipend of $35,000. Further, because the prior Agreement was terminated, the Chamber lacks funds sufficient to fully pay for fireworks anticipated to be necessary for the July 3 Celebration sponsored by the Chamber. The Agreement provides that the City will pay the Chamber $11,000 immediately which is half of the expected cost of the fireworks display.

As the old Agreement did, this new Memorandum of Understanding requires the District to sponsor or conduct the events that are listed at Article 2 of the Agreement and to engage in other activities essentially marketing Selma and enhancing its business community. The City agrees under the Memorandum of Understanding to pay the Chamber $35,000 annually to be paid in equal quarterly installments as compensation for engaging in these activities which are of benefit to the City of Selma. The community events to be conducted are sponsored or co-sponsored by the Chamber are listed in the Agreement and include the activities the Chamber has conducted annually.
152
RESOLUTION NO. 2025-22R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA, APPROVING AND AUTHORIZING EXECUTION OF

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SELMA

AND THE SELMA DISTRICT CHAMBER OF COMMERCE
WHEREAS, the City of Selma and the Selma District Chamber of Commerce (“City” and “Chamber”, respectively), were parties to an agreement entered into in 1994 providing for the Chamber’s obligation to engage in various activities that are of benefit to the City of Selma in exchange for an annual stipend; and
WHEREAS, the 1994 Agreement was terminated on March 14, 2024; and WHEREAS, the parties wish to enter into a replacement of the 1994 Agreement and have negotiated, in public, the terms of a Memorandum of Understanding, a copy of which is attached and incorporated by reference as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

1. The forgoing recitals are true and correct.

2. The City Council has reviewed and approves the Memorandum of Understanding between the City of Selma and the Selma District Chamber of Commerce and authorizes its City Manager to execute the Agreement on behalf of the City.

The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the Cityof Selma held on the 4th day of March 2025 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
153

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

SELMA AND THE SELMA DISTRICT CHAMBER OF COMMERCE
This Agreement is made and entered into this 4th day of March, 2025, by and between the City of Selma (hereinafter “City”) and the Selma District Chamber of Commerce (hereinafter "Chamber”).

ARTICLE 1. TERM OF CONTRACT
Section 1.01. This Agreement shall become effective on the date stated above and shall continue for a period of one year commencing on that date. The term of this Agreement shall, thereafter, be automatically renewed according to the terms and conditions set forth herein on the aforementioned anniversary date unless either party notifies the other, in writing, 60 days prior to the anniversary date of that party’s intention not to renew this agreement for another year. Regardless of the date of execution the anniversary date of this Agreement shall be March 4, of each year after 2025.

ARTICLE 2. SERVICES TO BE PERFORMED BY CHAMBER
Services to be Performed
Section 2.01. Chamber will act as an independent contractor and agrees to perform the following services:

1. Economic development-related activities which shall include but are not limited to the following:
(a) Sponsor or Co-sponsor community events, including but not limited to sponsoring the following events:
-Crab Feed (February)
-Community Awards Banquet (March)
-Raisin Festival (May)
-Community Fireworks (July 3)
-Car Show (September)
-Mayor’s Prayer Breakfast (September)
-Touch a Truck (October for Special Needs Community and Caregivers)
-Santa Arrival and Parade (December)
154
-11 Monthly Mixers for Business (none scheduled in December) and hosting of ribbon cuttings as needed.
(b) Promotion of business interest in the area including but not limited to the following:
-Sponsorship of seminars and workshops for the business community
-Continuation of efforts to market the City of Selma
-Upon request report to the City Council concerning the Chambers efforts to promote business interest in the area
(c) Annually, Chamber shall provide City with the following:
-A copy of Chamber’s annual budget and quarterly financial reports.

Method of Performing Services
Section 2.02. Chamber shall determine the manner and means of performing the above described services.

ARTICLE 3. COMPENSATION
Compensation
Section 3.01. In consideration of the services to be performed by Chamber, City agrees to provide the Chamber with the following consideration:
(a) On execution of this Agreement the amount of eleven thousand dollars ($11,000) to be used to fund, in part, the purchase of fireworks for the July 3 event referred to above.
(b) An annual stipend of thirty-five thousand dollars ($35,000) to carry out the aforementioned services or activities. The stipend will be paid in four equal installments at the end of each quarter.

ARTICLE 4. OBLIGATIONS OF CHAMBER
Indemnification
Section 4.01. Chamber agrees to hold City free and harmless from any and all claims arising from any negligent act or omissions committed by Chamber or Chamber’s employees or agents during the performance of any duties under this Agreement.

Chamber’s liability shall not exceed total compensation received by Chamber from City 155
related to an assignment for which a claim for negligent acts or omissions is received.

City agrees to hold Chamber free and harmless from any and all claims arising from any negligent acts or omissions committed by City or City’s employees or agents during the term of this Agreement.

Section 4.02. Neither this Agreement nor any duties or obligations under this Agreement may be assigned by Chamber without the prior written consent of City.

ARTICLE 5. OBLIGATIONS OF CITY
Cooperation of City
Section 5.01. City agrees to comply with all reasonable requests of Chamber and provide access to all documents reasonably necessary to the performance of Chamber’s obligations under this Agreement.

ARTICLE 6. ADDITIONAL TERMS
Section 6.01. The parties agree, understand and intend that the relationship of the Chamber to the City as established by this Agreement is that of an Independent Chamber, not an employee.

Section 6.02. It is understood by City and Chamber that City oversees only the results of the Chamber’s work but does not have the right to control the manner and means in which the result is achieved.

ARTICLE 8. GENERAL PROVISIONS
Entire Agreement of the Parties
Section 7.01. This agreement supersedes any and all agreements, either written or oral, between the parties hereto with respect to the rendering of services by Chamber for City and contains all of the covenants and agreements between the parties with respect to the rendering of such services. Any modification of this Agreement shall be effective only if it is in writing signed by both parties.

Severability
Section 8.02. If any one or more of the provisions contained in this Agreement shall, for any reason, be held to be invalid, illegal or unenforceable, then, to the maximum extent permitted by law, such invalidity, illegality or unenforceability shall not affect any other provision of this Agreement.
156
Choice of Law
Section 8.03. This Agreement shall be construed, interpreted, and the rights of the parties determined in accordance with the laws of the State of California.

Attorneys’ Fees
Section 8.04. If any action at law or in equity, including an action for declaratory relief is brought to enforce or interpret provisions of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees, which may be set by the court or arbitrator in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled.

Amendments and Waivers
Section 8.05. No amendment, supplement, modification or waiver of this Agreement shall be binding unless executed in writing by both parties. No waiver of any of the provisions of this Agreement shall be deemed or shall constitute a waiver of any other provision thereof (whether or not similar), nor shall such waiver constitute a continuing waiver unless otherwise expressly provided.

Counterparts
Section 8.06. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

Titles and Captions
Section 8.07. The titles, captions or headings of the Sections herein are reinserted for convenience of reference only and are not intended to be a part or to affect the meaning or interpretation of this Agreement. ***********************************************
157
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed on the date and year first written above. The parties hereto agree that facsimile or electronic signatures shall be as effective as if originals.

CITY OF SELMA SELMA DISTRICT CHAMBER

OF COMMERCE
By:_______________________ By:____________________________ Fernando Santillan, President of the Board of
City Manager Directors of the Selma District
Chamber of Commerce

APPROVED AS TO FORM
By:__________________________
Neal E. Costanzo,
City Attorney
158
Item 4-2
Discussion Item – Review of Planning
Commissioner Terms
159
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: March 4, 2025
ITEM NO: 4-2
SUBJECT: Discussion Item – Review of Planning Commissioner Terms BACKGROUND:

At the February 18, 2025, Council meeting, Mayor Robertson requested that the Planning Commissioner Terms be discussed.

RECOMMENDATION: Discussion Item Only.
//s// 2/26/25
Neal Costanzo, City Attorney Date
Attachment:

Planning Commission List
160

C I T Y O F S E L M A
1 7 1 0 T U C K E R S T R E E T  S E L M A, C A L I F O R N I A 9 3 6 6 2 Notice is Hereby Given that in compliance with the requirements of the Maddy Act, California Government Code Section 54972 et. Seq., the following appointment list is posted on or before December 31, 2024. The list identifies members of Boards and Commissions and the dates of their terms of office as of the time of this posting. Please Note: the names on this list are subject to change based on term expirations and resignations that occur during the year.

COMMISSION NAME TERM EXPIRES
Planning Commission (4 year Terms)
Louis Franco 6/30/2027
Ramza Coury 6/30/2027
Betty Standridge 6/30/2026
Doug Kessler 6/30/2026
Greg Garcia 6/30/2025
Theresa Salas 6/30/2025
Vacant 6/30/2026

10/31/2025
161
162
Item 4-3
Discussion Item – Review of Carport
Development Standards
163
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: March 3, 2025
ITEM NO: 4-3

SUBJECT: Discussion Item – Review of Carport Development Standards BACKGROUND:

At the February 18, 2025, Council meeting, it was requested that City staff discuss the development standards associated with the construction of carports at a future meeting.

SUMMARY:

Carports are defined as “a permanently roofed structure providing space for parking or temporary storage of vehicles enclosed on not more than two sides’ within the Municipal Code, Title 11, Chapter 8, Definitions. This definition was recently updated as part of the comprehensive Zoning Code Update which was adopted by the City Council in June 2024.

Furthermore, carports are included within the comprehensive definition of “structure” within the Zoning Code. Therefore, any reference to “structure” also includes carports.

Setbacks, as defined in Section 11-3.1 of the Selma Zoning Code, establish the minimum required distances between a structure and property lines to regulate building placement, ensure adequate space between developments, and maintain community aesthetics. They are categorized into front, side, and rear yard setbacks, with measurements taken from the closest point of a structure to the respective property line. Setbacks apply to both primary and accessory structures, including detached garages, sheds, and carports. Section 11-3.3 further regulates accessory buildings and structures, outlining placement restrictions to ensure compliance with zoning district requirements.

For carports, setback requirements vary based on whether they are attached or detached.

Attached carports must comply with the same setbacks as the principal structure, generally requiring a minimum front yard setback of 15 to 20 feet, side yard setbacks of 4 to 7 feet, and rear yard setbacks of 10 feet, as specified in Table 2-3 and Table 2-6 of the Zoning Code.

Detached carports are classified as accessory structures and must meet the standards outlined in Section 11-3.3, requiring a minimum setback of 5 feet from side and rear property lines while being prohibited within front yard setbacks. Minor deviations may be allowed per Section 11-6.9, provided the structure maintains visibility and aligns with neighborhood character.

From a safety perspective, setbacks prevent fire hazards by maintaining sufficient distance between buildings, reducing the spread of fire, and allowing for emergency access. Adequate setbacks also ensure proper site drainage, utility access, and ventilation. From an aesthetic standpoint, setbacks contribute to neighborhood character by promoting consistent 164
streetscapes, preserving sightlines, and preventing excessive building massing. This is especially important in residential zones, where setbacks help maintain a sense of openness and protect privacy between neighboring properties. Additionally, front yard setbacks facilitate landscaping opportunities and pedestrian-friendly streetscapes, enhancing curb appeal and overall community design.

In comparison with neighboring jurisdictions, the Selma’s standards for carports are consistent with six of the seven cities reviewed, with Visalia having slightly larger setback requirements. For the seven cities review. the typical setbacks for carports in single-family residential zones are as follows:

1. Kingsburg (KMC Section 17.28.050)
a. Front Setback – 20 feet
b. Side Setback – 5 feet
c. Rear Setback – 10 feet

2. Sanger (SMC Section 90-295)
a. Front Setback – 20 feet
b. Side Setback – 5 feet
c. Rear Setback – 10 feet

3. Fresno (FMC Section 15-903, Table 15-903-2)
a. Front Setback – 18 feet
b. Side Setback – 4 feet (10 feet total)
c. Rear Setback – 10 feet

4. Clovis (CMC Section 9.10.020, Table 2-3)
a. Front Setback – 20 feet
b. Side Setback – 5 feet
c. Rear Setback – 10 feet

5. Tulare (TMC Section 10.32.060)
a. Front Setback – 20 feet
b. Side Setback – 5 feet
c. Rear Setback – 12 feet

6. Visalia (VMC Section 17.12.080, 090, 100)
a. Front Setback – 22 feet
b. Side Setback – 5 feet
c. Rear Setback – 12 feet

7. Fowler (FZO Section 9.120.040, Table 9.120.040-1)
a. Front Setback – 20 feet
b. Side Setback – 5 feet
c. Rear Setback – 10 feet
Setbacks may be different if the property abuts to street frontages, in which case, the side setbacks typically reflect either the front setback distance for garages to ensure vehicles are able to be parked completely on the property.

FISCAL IMPACT:

No fiscal impact.
165
RECOMMENDATION: Informational only.
_____________/s/_____________________________ __2/24/2025____________ Jerome Keene, Deputy City Manager Date
_____________/s/____________________________ __2/24/2025____________ Fernando Santillan, City Manager Date
166
Item 4-4
Discussion Item – Review of Enterprise
Fleet Agreement
167
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: March 4, 2025
ITEM NO: 4-4

SUBJECT: Discussion Item – Review of Enterprise Fleet Agreement BACKGROUND:

At the February 18, 2025, Council meeting, Mayor Robertson requested that the Enterprise Agreement be discussed.

RECOMMENDATION: Discussion Item Only.
//s// 2/26/25
Michael Honn, Public Works Director Date
168
Item 4-5
Discussion Item – Status of Stoves at
Senior Center and Salazar Center
169
CITY MANAGER’S/STAFF’S REPORT
CITY COUNCIL MEETING: March 4, 2025
ITEM NO: 4-5
SUBJECT: Discussion Item - Status of Stoves at Senior Center and Salazar Center BACKGROUND: At the February 18th City Council meeting, Councilmember Avalos asked Staff to provide information to the City Council regarding repairing the existing stoves at the Senior and Salazar Centers.

DISCUSSION: Both the Senior Center and the Salazar Center where shut down in early 2023 due to an unforeseen weather event at the Senior Center that blew a tree over onto the roof, and at the Salazar Center, due to the condition of the building and needed repairs to the roof and interior of that building. During this time, the gas services were shut off to both buildings and the stoves were not in use for approximately a year and a half while construction took place to make the needed repairs. Because of the time that lapsed from the closing of the buildings until their re-opening, the stoves were no longer functional. Public Works staff have looked into repairing the stoves but have struggled to find the needed parts to make the repairs due to the age of each unit. Staff from Parks has facilitated having a vendor come and look at each unit to give their assessment for repairs and they have concluded that the stoves will need to be replaced due to their age and the inability to get parts to make the necessary repairs.

FISCAL IMPACT: The cost related to replacing the stoves at both facilities will range between $4,200.00 and $7,400.00 each, depending on make and model, plus tax and labor to install. (See attached quote)
RECOMMENDATION: This item is for discussion only.
_________/s/________________________________ _3/4/2025_____________ Michael Honn Public Works Director Date
170
Quote 01/24/2025
City of Selma
George Soto
Cresco/Resco
office: 559-233-3700
cell:
fax: (559)-233-2704
email: [email protected]
2018 S VAN NESS AVE. • FRESNO, CA 93721 • MAIN: 559-233-3700 • Fax: (559)-233-2704 171
Quote
01/24/2025
Ship To:: From:

City of Selma Cresco/Resco
George Soto
2018 S Van Ness Ave.

Fresno, CA 93721
559‐233‐3700
Project Code: 18801 Job Reference Number: 18786
Item Qty Description Sell Total 1 1 ea RANGE, 60", 6 OPEN BURNERS, 24" GRIDDLE $5,259.00 Vulcan
(Quick Ship) SX Series Restaurant Range, natural gas, 60", (6) 28,000 BTU burners with lift‐off burner heads, 24" griddle, (2) standard ovens, stainless steel front, sides, backriser & high shelf, fully MIG welded frame, 6" adjustable legs, 258,000 BTU, ETL‐ Sanitation
Dimensions 58(h) x 60(w) x 32(d)
1 ea 1 year limited parts & labor warranty, standard
2 ea Oven Rack, for SX Series standard ranges $528.00
1 ea Casters, 5" (set of 6) (2 with locks) $804.00
Quick Ship program. 3‐5 business day lead time.

Weight: 862 lbs total
ITEM TOTAL: $6,591.00
2 1 ea RANGE, 60", 6 BURNERS, 24" GRIDDLE $3,529.00
Atosa USA, Inc.

CookRite Range, Natural gas, 60"W x 31"D x 57‐3/8"H, (6) 32,000 BTU open burners with standing pilots, (1) 24"W 3/4" think polished steel griddle on the right, (2) 26‐1/2"W oven, oven pilot with safety shut off, (4) adjustable chrome oven rack, drip tray, stainless steel front, back sides, kick plate, back guard & over shelf, casters, 294,000 total BTUs, cETL, ETL‐Sanitation Dimensions 57.38(h) x 60(w) x 31(d)
1 ea 1 year parts & labor warranty (continental USA only) 1 ea Extended warranty to a 5 year parts & labor warranty (continental USA only) (NET)
$450.00
2 ea Atosa Extra Standard Oven Rack, for gas ranges $160.00 1‐2 Day lead time.

Weight: 941 lbs total
ITEM TOTAL: $4,139.00
Sell
$5,259.00
$264.00
$804.00
$3,529.00
$450.00
$80.00
City of Selma
Ini al: ______

Page 1 of 3 ends

172
Item Qty Description Sell Sell Total
3 1 ea RANGE, 60", 6 OPEN BURNERS, 24" GRIDDLE $7,389.00 American Range
Restaurant Range, gas, 60", (1) 24" griddle on left, 1" thick plate, manual controls, (6) 32,000 BTU open burners, (2) 26‐1/2" ovens with (2) racks each oven, stainless steel front, sides, choice of high shelf and riser, 20" riser or 6" stub back, 6" adjustable chrome plated legs, 89.0kW, 302,000 BTU, cETLus, ETL‐Sanitation, Made in USA
Dimensions 56(h) x 60(w) x 32.25(d)
1 ea Standard two year limited warranty on parts & labor 1 ea Natural Gas
1 ea 20" riser with shelf, stainless‐steel
1 ea Extra Oven Rack, 26‐1/2", for standard and Innovection ovens $149.00 1 st Casters, set of 4 (2 locking) $249.00
5 Units in stock @ American Range.

Weight: 735 lbs total
ITEM TOTAL: $7,787.00
5 1 ea FREIGHT $350.00
Custom
ITEM TOTAL: $350.00
4 1 ea RANGE, 60", 6 BURNERS, 24" GRIDDLE $7,371.00
Imperial (Middleby)
(QUICK SHIP) Pro Series Restaurant Range, gas, 60"W, (6) open burners & pilot lights, low simmer feature, cast iron grates, (1) 24" griddle, 3"W grease trough, removable grease can & crumb tray, (2) standard ovens, porcelain interior, (1) chrome rack per oven, manual controls, stainless steel front, sides, backguard, shelf, 3‐ 1/2"D landing ledge & kick plate, 6" legs with adjustable feet, 302,000 BTU, 89kW, NSF, CE, CSA Flame, CSA Star
Dimensions 56.5(h) x 60(w) x 31.5(d)
1 ea Limited one year parts and labor warranty, standard 1 ea Natural gas (must specify elevation if over 2000 ft) 1 ea Griddle on right (specify)
1 ea Stainless steel backguard with shelf standard
1 ea Swivel casters (set of 4) two with brakes, per set $469.00 2 ea Extra oven rack for 26‐1/2" wide standard oven $518.00 Approx. 2‐3 week lead time.

Weight: 1060 lbs total
ITEM TOTAL: $8,358.00
$7,389.00
$149.00
$249.00
$350.00
$7,371.00
$469.00
$259.00
01/24/2025
City of Selma
Ini al: ______

Page 2 of 3 ends

173
Item Qty Description Sell Sell Total
Merchandise $27,544.00
Subtotal $27,544.00
Tax 8.475% $2,334.35
Total $29,878.35
Acceptance: Date:

Printed Name:
6 1 kt GAS CONNECTOR HOSE KIT / ASSEMBLY $169.00
Dormont Manufacturing Packed 1 kt
Dormont ReliaGuard® Foodservice Gas Connector Kit, 3/4" inside dia., 48" long, covered with stainless steel braid, coated with gray PVC, (1) quick disconnect, coiled restraining cable with hardware, limited 5 year warrany
Dimensions 26.63(h) x 10.38(w) x 2.88(d)
Weight: 6.27 lbs total
ITEM TOTAL: $169.00
7 1 ea DELIVERY $150.00
Custom
Delivery and set in place.

ITEM TOTAL: $150.00
Project Grand Total: $29,878.35
$169.00
$150.00
01/24/2025
City of Selma
Ini al: ______

Page 3 of 3 ends

174
Project_________________________________________________________________________ AIA # __________________________________ SIS # __________________________________ Item #_________________________________ Quantity ___________C.S.I. Section 114000 Approved by_______________________________________ Date___________ Approved by_________________________________________ Date______________ Printed in U.S.A. Vulcan • 2006 Northwestern Pkwy, Louisville, KY 40203 • Phone: 800-814-2028 • Fax: 800-444-0602 • www.vulcanequipment.com F47176 (05/23) 60" SX SERIES

VALUE RANGE
6 Open Burners & 24" Manual Griddle
60" SX SERIES VALUE RANGE – 6 Open Burners & 24" Manual Griddle MODELS
❑ SX60F-6B24GN
2 Standard Ovens / 24" Manual Griddle / Natural Gas
❑ SX60F-6B24GP
2 Standard Ovens / 24" Manual Griddle / Propane

STANDARD FEATURES
• Stainless steel front, backriser, lift-off high shelf • 6" stainless steel adjustable legs
• 28,000 BTU/hr open top burners with lift-off heads
• Shrouded flash tube pilot system (one pilot per two burners) • 12" x 12" cast top grates with aeration bowls
• Welded crumb tray
• 30,000 BTU/hr. standard oven cavity measures
263⁄4"w x 26"d x 133⁄4"h
• Oven thermostat adjusts from 250° to 500°F
• One oven rack and four rack positions for each oven
• 3⁄4" thick x 24"w manual griddle, 30,000 BTU/hr. total • 3⁄4" rear gas connection and gas pressure regulator
• One year limited parts and labor warranty

ACCESSORIES (PACKAGED & SOLD SEPARATELY)
❑ Extra oven rack
❑ Reinforced backriser and high shelf for mounting
salamander broiler
❑ Set of six casters (two locking) SPECIFIER STATEMENT
60" wide gas restaurant range, Vulcan Model No. SX60F6B24G. Stainless steel front, sides, backriser, high shelf and bullnose. High temperature burner knobs with set
screw. Stainless steel bullet feet. Porcelain door liner and oven bottom. Six 28,000 BTU/hr. cast top burners with liftoff burner heads. One shrouded flash tube pilot for every two burners. 12" x 12" cast top grates with aeration bowls.

Heavy duty top grates and burner heads. 3/4" thick x 24"w manual griddle, 30,000 BTU/hr. Compression spring door
hinge system for durability. Two 30,000 BTU/hr. standard ovens each measure 263/4"w x 26"d x 133/4"h. Thermostat adjusts from 250° to 500°F. One oven rack with four rack positions for each oven. 3/4" rear gas connection and gas pressure regulator. Total input: 258,000 BTH/hr.

Exterior Dimensions:
60" W x 33 1/8" D x 585/8" H on 6" adjustable legs
631/2" W with external grease trough
Model SX60F-6B24G
Vulcan Item#: 1
City of Selma Cresco/Resco Page: 5
175
F47176 (05/23) Vulcan • 2006 Northwestern Pkwy, Louisville, KY 40203 • Phone: 800-814-2028 • Fax: 800-444-0602 • www.vulcanequipment.com Printed in U.S.A.

As continued product improvement is a policy of Vulcan, specifications are subject to change without notice. 60" SX SERIES

VALUE RANGE
6 Open Burners & 24" Manual Griddle
Top Configuration Model Description Total Input
BTU / Hr.

Shipping
Weight
Lbs. / KG
SX60F-6B24GN 6 Burners / 2 Standard Ovens / 24" Manual Griddle / Natural Gas 258,000 815 / 370 SX60F-6B24GP 6 Burners / 2 Standard Ovens / 24" Manual Griddle / Propane 258,000 815 / 370 This appliance is manufactured for commercial use only and is not intended for home use.

INSTALLATION INSTRUCTIONS

5. Clearances Rear Sides
A. Combustible 12" 10"
B. Standard Oven Non-combustible 6" 0"
C. Convection Oven Non-combustible Min. 4" 0"

6. For proper combustion, install equipment on adjustable legs or casters provided with unit.

NOTE: In line with its policy to continually improve its product, Vulcan reserves the right to change materials and specifications without notice.

SPECIFY TYPE OF GAS WHEN ORDERING.

SPECIFY ALTITUDE WHEN ABOVE 2,000 FEET.

1. A pressure regulator sized for this unit is included. Natural gas

5.0" W.C., propane gas 10.0" W.C.

2. Gas line connecting to range must be 3⁄4" or larger. If flexible connectors are used, the inside diameter must be 3⁄4" or larger.

3. An adequate ventilation system is required for commercial cooking equipment. Information may be obtained by visiting the National Fire Protection Association website at https://www.nfpa.org/. Refer to NFPA No. 96.

4. These units are manufactured for installation in accordance with ANSZ223.1A (latest edition), National Fuel Gas Code. Copies may be obtained from The American Gas Association, 400 N Capitol St. NW, Washington, DC 20001, www.AGA.org.
60"
6" MIN
23-7/8"

GRIDDLE
3-1/2"

EXTERNAL

GREASE TROUGH
58-5/8
32-3/8"
12-1/8"
2"
20-1/2" 30"
33-1/8"
22-7/8"
A
B
C
D
E
F
8 8
7 7
6 6
5 5
4 4
3 3
2 2
1 1
60"
6" MIN
23-7/8"

GRIDDLE
3-1/2"

EXTERNAL

GREASE TROUGH
58-5/8
32-3/8"
12-1/8"
2"
20-1/2" 30"
33-1/8"
22-7/8"
A
B
C
D
E
F
8 8
7 7
6 6
5 5
4 4
3 3
2 2
1 1
Vulcan Item#: 1
City of Selma Cresco/Resco Page: 6
176
4003935
C
4003935
Conforms to ANSI
STD Z83.11b-2009 (2011)
Certied to CSA
STD 1.8b-2009 (2011)
Conforms to NSF/ANSI STD.4
115
MODELS:

BY ATOSA
Toll Free: 855-855-0399 Email: [email protected]
www.atosa.com | www.atosausa.com
California, Colorado, Florida, Georgia, Illinois,
Massachusetts, New Jersey, Ohio, Texas, Washington
1 YR WARRANTY ON ALL PARTS AND LABOR (US ONLY) PARTS&LABOR YEAR
5 YEAR

WARRANTY
W RA
TNAR Y

O LI NAT K
1 “TO COOK NICELY!”
Standard Features
• Stainless steel exterior including front, back
sides, kick plate, back guard and over shelf
• 60” combination ranges standard with either
a 24” or 36” griddle top with 6 or 4 burners
• Heavy duty 3/4” thick polished steel griddle
plate
• Drip tray provided under burners to catch
grease drippings
• 32,000 BTU top burners, 27,000 BTU
griddle & 27,000 BTU oven burners
• Oven temperature range between 175°F to
550°F
• Standing pilot for open top burners
• Oven pilot with 100% safety shut off
• Enamel interior oven for easy cleaning
• Multiple position oven rack guides
• Two(2) chrome oven rack per oven standard
• AGR-6B24GR and AGR-4B36GR are
available in Natural and Propane
• 3/4” NPT rear gas connection and regulator
provided
• Four(4) casters standard
Optional Accessories
• Leg kit part #: 301110006
• Extra oven rack part #: 301100012
60’’ Combination
Gas Ranges
AGR-6B24GR/AGR-4B36GR
AGR-6B24GR
AGR-4B36GR
Atosa USA, Inc. Item#: 2
City of Selma Cresco/Resco Page: 7
177
Cheese Melter &
Salamander Broilers
116

SPECIFICATIONS
“TO COOK NICELY!”
Toll Free: 855-855-0399 Email: [email protected]
www.atosa.com | www.atosausa.com
California, Colorado, Florida, Georgia, Illinois,
Massachusetts, New Jersey, Ohio, Texas, Washington

BY ATOSA
Atosa International
www.atosa.com
Atosa USA
www.atosausa.com *Atosa is continuously improving products. Specifications are subject to change without notice.*

PLAN VIEW
133/8
31 573/8
301/8
291/2 6
367/8
60 17/8
11/2
561/4
AGR-6B24GR AGR-4B36GR
Griddle
Griddle
Hot plates
Hot plates
Hot plates
Hot plates
Griddle
Griddle
NG
NG
LP
LP
48,000
75,000
48,000
75,000
192,000
128,000
138,000
92,000
54,000
54,000
54,000
54,000
2 3
2 3
6 4
6 4
2 2
2 2
Pilot
light
Pilot
light
775 941
792 949
Oven
Oven
Oven
Oven
AGR-6B24GR
AGR-4B36GR
24×205/8
36×205/8
60×31×573/8
60×31×573/8
6pcs
114/5×114/5
4pcs
114/5×114/5
261/2×26×14
261/2×26×14
Hot Plates
Working
Area(inch)
Burner Name Number of
Burners Models Total BTUB.T.U./h
Valve
Types
Oven Size
(inch)
Net
Weight
(lbs)
Gross
Weight
(lbs)
Griddle
Working
Area(inch)
Exterior
Dimensions
(inch)
Heavy duty burners Chrome oven rack Stainless steel knobs Stainless steel drip tray Gas
Type
60 17/8
11/2
Atosa USA, Inc. Item#: 2
City of Selma Cresco/Resco Page: 8
13592 Desmond St Pacoima CA 91331
T. 818.897.0808 F. 818.897.1670
Toll Free: 888.753.9898
A70171 RevC 03082023 www.AmericanRange.com
Project ____________________________
Item # ____________________________
Quantity __________________________
GAS TYPE: NATURAL LP
Model Shown AR-10
Shown with optional casters.

DESCRIPTION
American Range, restaurant range size 60" x 32-1/2" x 56" Stainless steel front, sides, backriser, shelf and 6" adjustable legs. Removable full width drip pan. Choose 32,000 BTU/hr. open burners with lift-off burner heads or 20,000 BTU/hr. 12" section griddle or a combo burner griddle. Heavy-duty cast iron grates, 12" x 12". Burner knobs are cool to the touch, high temperature material. One oven: 35,000 BTU/hr. standard oven, 30,000 BTU/hr. for convection or innovection with porcelain interior and inside door panel, oven interior measures 26- 1/2"W x 22-1/2"D x 13-1/2"H. Oven thermostat adjusts from 250°F to 500°F. All ovens supplied with two racks. Oven door with a spring assisted, counterweight mechanism requiring no adjustment. Rear gas connection and pressure regulator. 60" RESTAURANT RANGES

STANDARD FEATURES
• Commercial gas range 60" wide and 32 1/2" depth.
• Cooking height 36".
• Stainless steel sides, front and 6" deep front landing ledge. • Adjustable steel legs (casters optional).
• Choose: 6" high stainless-steel stub back, high riser or high riser with shelf at no charge.
• Two year limited warranty, parts and labor.
• Base options: Standard, convection, innovection or storage base.

OPEN BURNERS
• 12" x 12" cast-iron top grates.
• 32,000 BTU/hr lift-off open burners.
• Removable full width drip pan under burner.

STANDARD OVEN
• Steel oven burner rated at 35,000 BTU/hr.
• Oven dimensions: 26 1/2"W x 22 1/2"D x 13 1/2"H.
• Thermostat ranging from 250°F to 500°F (121°C to 260°C). • Oven Door: Spring assisted, counterweight door.
• Two chrome plated oven racks (additional racks optional). • Two fixed rack positions.
• Porcelain enamel oven interior for easy cleaning.
• 100% safety gas shut off.

CONVECTION OVEN (In place of standard oven)
• Steel oven burner rated at 30,000 BTU/hr.
• Convection oven fan improves heat transfer for a faster cook time. • Thermostat ranging from 250°F to 500°F (121°C to 260°C). • Two chrome plated oven racks (additional racks optional). • Chrome rack guides with five tray positions.

INNOVECTION® OVEN (In place of standard oven)
• Steel oven burner rated at 30,000 BTU/hr.
• Thermostat ranging from 250°F to 500°F (121°C to 260°C). • The low speed blower motor circulates heat to provide a uniform heating pattern.
• Great for baked goods.
• Two chrome plated oven racks (additional racks optional). • Two fixed rack positions.

GRIDDLES
• 1" thick steel griddle plate.
• 3" wide grease collector.
• One burner every 12", rated at 20,000 BTU/hr.
• Stainless steel pilot for each burner for automatic ignition. • Manual control valve for each burner. (Thermostatic control optional).

AVAILABLE OPTIONS
• Swivel Casters (set of four – two with front brakes). • Storage Cabinet Base. (In place of standard oven).
• Thermostatic Control Griddle.

AR-10 AR-12G-8B AR-24G-6B
AR-36G-4B AR-48G-2B AR-60G
®
®
American Range Item#: 3
City of Selma Cresco/Resco Page: 9
179
®
26 1/2" (673)

OVEN CAVITY
60"
(1524)
26 1/2" (673)

OVEN CAVITY
Front Oven Base
60" RESTAURANT RANGES with two 26 1/2" ovens
13592 Desmond St Pacoima CA 91331
T. 818.897.0808 F. 818.897.1670
Toll Free: 888.753.9898
A70171 RevC 03082023 www.AmericanRange.com
NMFCCODE: 25970-2 Class: 85
*Shipping weight includes packaging
and is approximate.

Specify type of gas and altitude
if over 2000 feet.

Please specify gas type when
ordering.

COMBUSTIBLE WALL
CLEARANCES:

For use only on noncombustible floors. Legs or
casters are required, or 2" (51)
overhang is required when
curb mounted. Clearance from
non-combustible walls is 0".

When unit is placed next to
combustible walls, clearances
must exceed 12" (305) from
sides, and 4" (102) from rear.

Commercial cooking equipment
requires an adequate ventilation
system. For additional
information, refer to the
National Fire Protection
Association’s standard.

NFPA96 “Vapor Removal from
Cooking Equipment.” (NOTE:

For North America only)
AR-60G 170,000 (50) N/A 60" (1524 MM) 780 (354)
AR-60G-NN 154,000 (46) N/A 60" (1524 MM) 860 (390)
AR-60G-CC 160,000 (47) N/A 60" (1524 MM) 860 (390)
AR-60G-DSB 100,000 (29) N/A 60" (1524 MM) 610 (277)
AR-48G-2B 214,000 (63) 2 48" (1219 MM) 765 (347)
AR-48G-2B-NN 198,000 (58) 2 48" (1219 MM) 845 (383)
AR-48G-2B-CC 204,000 (60) 2 48" (1219 MM) 845 (383)
AR-48G-2B-DSB 144,000 (43) 2 48" (1219 MM) 595 (270)
AR-36G-4B 258,000 (76) 4 36" (914 MM) 750 (340)
AR-36G-4B-NN 242,000 (71) 4 36" (914 MM) 830 (376)
AR-36G-4B-CC 248,000 (73) 4 36" (914 MM) 830 (376)
AR-36G-4B-DSB 188,000 (55) 4 36" (914 MM) 580 (263)

MODEL BTU (KW) BURNERS GRIDDLE SIZE LBS (KG)
AR-10 390,000 (114) 10 N/A 705 (320)
AR-10-NN 374,000 (110) 10 N/A 785 (356)
AR-10-CC 380,000 (112) 10 N/A 785 (356)
AR-10-DSB 320,000 (94) 10 N/A 535 (243)
AR-12G-8B 346,000 (101) 8 12" (305 MM) 720 (327)
AR-12G-8B-NN 330,000 (97) 8 12" (305 MM) 800 (363)
AR-12G-8B-CC 336,000 (99) 8 12" (305 MM) 800 (363)
AR-12G-8B-DSB 276,000 (81) 8 12" (305 MM) 550 (249)
AR-24G-6B 302,000 (89) 6 24" (610 MM) 735 (333)
AR-24G-6B-NN 286,000 (84) 6 24" (610 MM) 815 (370)
AR-24G-6B-CC 292,000 (86) 6 24" (610 MM) 815 (370)
AR-24G-6B-DSB 232,000 (68) 6 24" (610 MM) 565 (256)
TOP

5.0" W.C. 10.0" W.C. 3/4" (19MM)

NATURAL GAS

MANIFOLD PRESSURE

PROPANE GAS MANIFOLD SIZE
120 1 4

VOLTAGE

CONVECTION OVEN ELECTRICAL

PHASE AMPS
15 amps three prong cord provided
120 1 1

VOLTAGE

INNOVECTION OVEN ELECTRICAL

PHASE AMPS
24"
(609) 11"
(279)
29 3/8"
(746)
56"
(1422)
28 1/2"
(724)
22 1/2"
(572) 13 1/2"
(343)
9 7/8"
(251) 6"
(152)
36"
(914)

OVEN CAVITY
3/4"
NPT
GAS
INLET
6"
(152)
2 1/2"
(64)
20"
(152)
RISER
15 1/8"
(384)
Side Standard Oven Base
22 1/2"
(572)

OVEN CAVITY
13 1/2"
(343)
7" (178)
Side Convection Oven
6"
(152)
RISER
22 5/8"
(572) 13 1/2"
(343)

OVEN CAVITY
1 1/2" (38)
Side Innovection® Oven
“C” = Convection Oven, “NV” = Innovection Oven, “SB” = Storage Base, “G” = Manual Griddle Top.

Griddle on the left, storage base on the right.

Combo base options available – choose standard, convection or innovection ovens or storage base, contact the factory.

Shipping Weight*
American Range Item#: 3
City of Selma Cresco/Resco Page: 10
180
GAS

STANDARD OVENS

CONVECTION OVENS
• 30,000 BTU/hr. (9 KW) convection oven with 1/2 hp blower motor cooks products quickly and evenly with less shrinkage. • Convection oven interior dimensions 26-1/2” w x 22-1/2” d x 14” h (673 x 572 x 356 mm).
• Three position switch for cooking or cool down. Fan shuts off automatically when door is open.
• Porcelainized sides, rear, deck and door lining for easy cleaning. Heavy duty door hinge.
• Three chrome oven racks are included.
• Electronic ignition system with electronic timer countdown. • Linear burner provides even heating throughout the oven. • Unique burner baffle distributes heat flow to provide even temperatures throughout the oven cavity.
• Exclusive heat deflector reflects heat into the oven, not the floor.100% safety pilot.
• Chef Depth interior is 26-1/2” w x 26” d x 14” h (673 w x 660 d x 356 h mm) and accommodates 18” x 26” (457 x 660
mm) sheet pans left-to-right and front-to-back. Chef Depth is 35,000 BTU (10 KW).
• Porcelainized sides, rear, deck and door lining for easy cleaning. Heavy duty door hinge.
• Stamped inner door liner provides extra strength while optimizing heat retention. • One chrome oven rack is included.

IR-G60
IR-G60-C
IR-G60-CC
IR-G60-XB
IR-G60-C-XB
IR-6-RG24
IR-6-RG24-C
IR-6-RG24-CC
IR-6-RG24-XB
IR-6-RG24-C-XB
IR-10
IR-10-C
IR-10-CC
IR-10-XB
IR-10-C-XB
IR-6-G24
IR-6-G24-C
IR-6-G24-CC
IR-6-G24-XB
IR-6-G24-C-XB
IR-4-G36
IR-4-G36-C
IR-4-G36-CC
IR-4-G36-XB
IR-4-G36-C-XB
IR-2-G48
IR-2-G48-C
IR-2-G48-CC
IR-2-G48-XB
IR-2-G48-C-XB
Model Numbers
PRO SERIES | 60” RANGES
IR-10
Shown with optional
casters.

Notes:
“CC” specifies:
“C”specifies:
“XB”specifies:
(2) 26-1/2” (673 mm) Convection Ovens
(1) 26-1/2” (673 mm) Convection Oven
(1) 26-1/2” (673 mm) Standard Oven
(1) 26-1/2” (673 mm) Standard Oven
(1) Cabinet Base
“C-XB”specifies:
“G”specifies:
“RG”specifies:
(1) 26-1/2” (673 mm) Convection Oven
(1) Cabinet Base
Griddle Top, griddle on left is standard
Raised Griddle Top, raised griddle on right
is standard
Measurements in ( ) are metric equivalents.

NEW TWO PIECE TOP

GRATE DESIGN

ROUND STAINLESS STEEL
“CHEFS” HANDLE

OPEN BURNERS
• PyroCentric™ 32,000 BTU (9 KW) anti-clogging
burner with a 7,000 BTU/hr. (2 KW) low simmer
feature. Two rings of flame for even heating.
• Burners are anti-clogging and lift-off and separate for easy cleaning. No gaskets or screws. • Cast iron PyroCentric burners are standard on
all IR Series Ranges.
• One standing pilot per burner for instant ignition.

GRATES
Front grates measure 12” x 12” (305 x 279 mm).

Back grates are 12” x 13” (305 x 330 mm).
•
• Back grates are sized for positioning large stock
pots directly over burner and feature a hot air dam.
• Grates are cast iron for a long service life.
• All stainless steel upper burner box, top grate
supports front and rear.
• Pots slide easily from section to section and onto
landing ledge.

GRIDDLE/RAISED GRIDDLE OPTIONS
• Highly polished 3/4” (19 mm) steel plate. 21” (533
mm) plate depth.
• Burners have 20,000 (6 KW) BTU/hr. output with a
heat deflector every 12” (305) for even heating.
• 3” (76 mm) wide grease trough and removable
grease can for easy cleaning.
• Large griddle grease can and full width broiler drip
tray are removable for easy cleaning.

Imperial (Middleby) Item#: 4
City of Selma Cresco/Resco Page: 11
181
1128 Sherborn Street | Corona, CA 92879 | 800.343.7790 | imperialrange.com | [email protected] | imperialrange.com GAS
For use only on non-combustible floors. Legs or casters are required for non-combustible floors; or 2” (51 mm)
overhang is required when curb mounted. Provide 0”
clearance from non-combustible surfaces and 8” (203
mm) from combustible surfaces.
• Stainless steel front, sides, backguard, shelf,
landing ledge and kick plate
• Welded and polished stainless steel seams
• Large 3.5” (127 mm) stainless steel landing ledge
• Control knobs are durable cast aluminum.
• Full width, removable crumb tray under open
burners for easy cleaning
• 6” (152 mm) heavy duty legs with adjustable feet
• One year parts and labor warranty

EXTERIOR
• Reinforcement channels for mounting cheese
melter and salamander
• 6” and 11” (152 and 279 mm) stainless steel
backguards. Stubback available
• 10” (254 mm) stainless steel wok ring
• Saute burner head, interchangeable
• Wok burner head, interchangeable
• 220V motor and transformer for convection oven
• Extra oven racks
• Thermostatic griddle control
• Grooved griddle plate
• Griddle safety valve
• Gas shut off valve 3/4” (19 mm)
• Quick disconnect and flexible gas hose
• 6” (152 mm) casters

OPTIONS AND ACCESSORIES

CLEARANCE REQUIREMENTS

MANIFOLD PRESSURE

NATURAL GAS PROPANE GAS MANIFOLD SIZE

5.0” W.C. 10.0” W.C. 3/4” (19 MM)
PRO SERIES | 60” RANGES

CONVECTION OVEN ELECTRICAL REQUIREMENT

VOLTAGE PHASE AMPS
120 1 6
MODEL

GAS OUTPUT OPEN

BURNERS

GRIDDLE
WIDTH

SHIP WEIGHT

BTU KW KG LBS
IR-10 390,000 114 10 N/A 444 889
R-10-C 385,000 113 10 N/A 468 1,035
IR-10-CC 380,000 111 10 N/A 493 1,090
IR-10-XB 355,000 104 10 N/A 425 940
IR-10-C-XB 350,000 103 10 N/A 451 995
IR-6-G24 302,000 89 6 24” (610 MM) 480 1,060
IR-6-G24-C 297,000 87 6 24” (610 MM) 506 1,115
IR-6-G24-CC 292,000 86 6 24” (610 MM) 530 1,170
IR-6-G24-XB 267,000 78 6 24” (610 MM) 457 1,010
IR-6-G24-C-XB 262,000 77 6 24” (610 MM) 483 1,065
IR-4-G36 258,000 76 4 36” (914 MM) 491 878
IR-4-G36-C 253,000 74 4 36” (914 MM) 517 1,140
IR-4-G36-CC 248,000 73 4 36” (914 MM) 540 1,195
IR-4-G36-XB 223,000 65 4 36” (914 MM) 468 1,035
IR-4-G36-C-XB 218,000 64 4 36” (914 MM) 494 1,090
IR-2-G48 214,000 63 2 48” (1219 MM) 496 1,095
IR-2-G48-C 209,000 61 2 48” (1219 MM) 522 1,150
IR-2-G48-CC 204,000 60 2 48” (1219 MM) 540 1,195
IR-2-G48-XB 179,000 52 2 48” (1219 MM) 472 1,045
IR-2-G48-C-XB 174,000 51 2 48” (1219 MM) 499 1,100
IR-G60 170,000 50 N/A 60” (1524 MM) 505 1,115
IR-G60-C 165,000 48 N/A 60” (1524 MM) 531 1,170
IR-G60-CC 160,000 47 N/A 60” (1524 MM) 554 1,225
IR-G60-XB 135,000 40 N/A 60” (1524 MM) 483 1,065
IR-G60-C-XB 130,000 38 N/A 60” (1524 MM) 508 1,120
IR-6-RG24 302,000 89 6 24” (610 MM) 496 946
IR-6-RG24-C 297,000 87 6 24” (610 MM) 522 1,150
IR-6-RG24-CC 292,000 86 6 24” (610 MM) 540 1,195
IR-6-RG24-XB 267,000 78 6 24” (610 MM) 468 1,035
IR-6-RG24-C-XB 262,000 77 6 24” (610 MM) 499 1,100
RG Crated Dimensions:
62-1/2” w x 39” d x 35” h (1588 x 991 x 889 mm)
Dimensions:
60” w x 31-1/2” d x 56-1/2” h (1524 x 800 x 1435 mm)

RAISED GRIDDLE
Imperial (Middleby) Item#: 4
City of Selma Cresco/Resco Page: 12
182
ReliaGuard®
Stainless Steel Construction
Stainless Steel Braid
Gray PVC Coating
(Cutaway shown)
Features
Standard Snap Quick-Disconnect
Quick-Disconnect ................ Brass body, aluminum collar Additional Components
Restraining Device ...............PVC coated, steel multi-strand cable and mounting hardware
Valve ...................................Full port, brass body Elbow ..................................Malleable iron
Kits Include..........................ReliaGuard gas hose, Standard Snap QD, full port ball valve, restraining device and 90 degree street elbows
Specifications
The ReliaGuard®
Tubing .................................Annealed, corrugated 304 stainless steel Braiding ...............................Multi-strand, stainless steel wire Coating................................Gray PVC, melts at 350ºF (177ºC); coating will not hold a flame
End Fittings..........................Carbon steel; zinc trivalent chromate 360º rotational end fitting at both ends
Approvals & Certifications
ANSI Z21.69 / CSA 6.16 – Connectors for moveable gas appliances ANSI Z21.41 / CSA 6.9 – Quick-disconnect devices for use with gas fuel appliances ANSI Z21.15 / CSA 9.1 – Manually operated gas valves for appliances, appliance connectors Meets requirements of ANSI Z223.1 / NFPA 54 National Fuel Gas Code Not for use in temperatures less than 32°F (0°C). For indoor use only.

Max operating pressure 1/2 psi.

Refer to the catalog for additional approvals and certifications or go to www.dormont.com.

A restraining device is required for all moveable gas equipment.

Rotational End
Fittings Reduces
Stress at Both
Ends of the Hose
Standard Snap™
Quick-Disconnect
ReliaGuard® with Standard Snap
Quick-Disconnect Assemblies
Sizes: ½" to 1"
The ReliaGuard® with Standard Snap™ Quick-Disconnect Assembly is a moveable-grade, braided, gray PVC–coated, 304 stainless steel commercial gas connector designed for use with moveable equipment and caster-mounted equipment that is moved on a regular basis for cleaning and repair. The quick disconnect allows for easy connection and disconnection of the gas hose to the appliance to allow for maximum appliance movement.

Moveable equipment is defined in ANSI Standard Z21.69/CSA 6.16 as gas utilization equipment that may be mounted on casters or otherwise be subject to movement.

Rotational End
Fittings Reduces
Stress at Both
Ends of the Hose
Job Name ________________________________________
Job Location ______________________________________
Engineer _________________________________________
Approval ___________________________________
Contractor ________________________________________
Approval _________________________________________
Contractor's P.O. No. _______________________________
Representative ____________________________________
SKU _____________________________________________
ES-D-ReliaGuard-StandardSnapQD
Engineering Specification
The information contained herein is not intended to replace the full product installation and safety information available or the experience of a trained product installer. You are required to thoroughly read all installation instructions and product safety information before beginning the installation of this product.

NOTICE
Dormont Item#: 6
City of Selma Cresco/Resco Page: 13
183
ReliaGuard with Standard Snap Quick-Disconnect Kit Options Ordering Information
LENGTH
Configuration Size I.D. 36" (914mm) 48" (1,219mm) 60" (1,524mm) Standard Snap Kit* ½" RG5036 RG5048 RG5060
Standard Snap Kit* ¾" RG7536 RG7548 RG7560
Standard Snap Kit* 1" RG10036 RG10048 RG10060
BTU/hr Flow Capacity Natural Gas (Flow rating BTU/hr 0.64 SP. GR. @ 0.5 inch WC pressure drop) LENGTH
Model Size I.D. 36" (914mm) 48" (1,219mm) 60" (1,524mm) RG50BP ½" 77,000 68,000 60,000
RG75BP ¾" 218,000 180,000 158,000
RG100BP 1" 379,000 334,000 294,000
ReliaGuard
ReliaGuard is a commercial, moveable-grade gas connector designed for use with moveable equipment.

Moveable equipment is defined in ANSI Standard Z21.69/
CSA 6.16 as gas utilization equipment that may be mounted on casters or otherwise be subject to movement.

We guarantee our commercial gas connectors
for 5 years of the original appliance to which it
is connected.
• Quick-disconnect fitting
Typical Installation
Restraining Device
• ANSI Z21.69 Standard section 1.7.4 states: Connectors when used on caster-mounted equipment shall be
installed with a restraining device, which prevents transmission of the strain to the connector * Kits include: ReliaGuard gas hose, Standard Snap QD, full port ball valve, restraining device and 90 degree street elbows Standard Snap
ES-D-ReliaGuard-StandardSnapQD 2031 © 2020 Dormont
USA: T: (800) 367-6668 • F: (724) 733-4808 • Dormont.com 5 Dormont Item#: 6
City of Selma Cresco/Resco Page: 14
184
Item 4-6
Discussion Item – Status of Selma
Police Department Explorer
Program
185
CITY MANAGER’S/STAFF’S REPORT
COUNCIL MEETING DATE: March 4, 2025
__________________________________________________________________________ ITEM NO: 4-6
SUBJECT: Discussion Item - Status of Selma Police Department Explorer Program ______________________________________________________________________________ BACKGROUND: The City of Selma previously had a Police Explorer Program geared towards creating an avenue for our youth to find a pathway to a future in law enforcement.

Police Explorer Programs can be an essential career development mechanism for the Selma Police Department to mentor and develop our future law enforcement professionals. By offering a program such as this for those children 14-21, it would enable the department to identify those children and young adults that possess the qualities needed for a successful law enforcement career.

Programs such as this are geared towards providing academic and technical training. There is additional instruction provided to assist in developing team building skills, leadership skills, and self-discipline, all of which are crucial to a successful law enforcement professional. In the past, challenges with this program were our ability to continue the mentorship and development of our Explorers after graduation as these graduates began to enter the workforce and or continued education.

DISCUSSION: In today’s law enforcement industry agencies across the nation continue to struggle with recruitment and retention of law enforcement officers. The answer to this challenge is extremely complicated and a multi-faceted approach is essential to its resolve.

One facet to this issue is having an Explorer Program that is engaging, fun and most importantly thoughtful in its development and facilitation. The most crucial aspect of having a successful program is the personnel tasked with its implementation, maintenance and growth for its overall success. Over the last 2 years, we have created mechanisms within our department as well as new legislation that is geared towards future growth of the program as well as creating an avenue for individual as well as program success.

FISCAL IMPACT: None.
______________________________________________________________________________ RECOMMENDATION: Staff is requesting City Council input to ensure alignment with program objectives, goals and implementation.
______________________________________________________________________________ _____/s/________________ 2/27/25
Rudy Alcaraz, Police Chief Date
186

Selma City CouncilMarch 4, 2025

Selma City Council
March 4, 2025