Selma City Council
March 18, 2025

AGENDA

JOINT SELMA CITY COUNCIL
AND

SELMA COMMUNITY

ENHANCEMENT CORPORATION

MEETING
March 18, 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.

Items denoted with a are Selma Community Enhancement Corporation items and will be acted upon by the Selma Community Enhancement Corporation Board.

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 Oceguera
ROLL CALL: Council Members/Board Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra/Vice Chairperson, and Mayor/Chairperson 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 1 - SPECIAL PRESENTATIONS
1-1 Remembrance of Jeremiah Padilla Guerra
1-2 Recognition of Outgoing Employees Alcaraz
1-3 New Employee Introduction Santillan
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.
2-1 Approval – Council Members Liaison Appointments to Regional Boards and Commissions
Venegas
2-2 Approval – Check Register Dated March 18, 2025 Santillan 2-3 Approval – Resolution No. 2025-2CEC, Approving Selma Healthcare District Community CPR Grant Agreement and Authorizing Executive Director or Designee to Execute Agreement All Associated Documents and to Expend or Transfer Grant Funds Received in the Manner Required by Grant Agreement.

Webster
2-4 Approval – Resolution No. 2025-3CEC, Authorizing Execution of Agreement Between Selma Enhancement Corporation and Selma Healthcare District Authorize the Purchase of Lucas Devices and Equipment Through Sourcewell Contract with Selma Enhancement Corporation Funds.

Webster
3 – PUBLIC HEARINGS
3-1 Second Reading and Adoption of Ordinance 2025-01 Amending Selma Municipal Code Section 5-7-19 Adding the Tejano Festival and Dia de Los Muertos to the List of Legacy Events and Waiving the One-Day Business License Requirement for Vendors Associated with Legacy Events Keene
3-2 Second Reading and Adoption of Ordinance 2025-02 Amending Subdivision (A) of Section 1-5-1 of the Selma Municipal Code (SMC) Changing the Date of Regular Meetings of City Council from the First and Third Monday of Each Month to the First and Third Tuesday of Each Month Costanzo
3-3 First Reading of Ordinance 2025-03 Amending Municipal Code Section 11-2- 3(D) of the Selma Municipal Code Adding Development Regulations for Housing Development Projects listed under Priority Housing Sites to Fulfill Housing Elements Program 7 Objectives
Keene
4 – NEW BUSINESS
4-1 Action Item – Introduction and First Reading of Ordinance 2025-04 Amending Selma Municipal Code Section 6-21-6 Relating to Graffiti Removal Costanzo
4-2 Action Item – Storefront Improvement Grant Application Requirements Keene 4-3 Discussion Item – Downtown CBD District Design Guidelines Update Keene 4-4 Discussion Item – Selma Community Ministries (Selma COM) located on Whitson and 1st Street Update
Keene
4-5 Information Item – Community Development Update Presentation Keene 4-6 Information Item – Central San Joaquin Valley Risk Management Authority (CSJRMA) and Employment Risk Management authority (ERMA) Loss Runs for Previous Three Years
Venegas
2 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.

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.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday April 1, 2025
• City Council Regular Meeting, Tuesday, April 15, 2025 Agendas for all City Council/Community Enhancement Corporation 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 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 18, 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 March 13, 2025.
//s//
Mary J. Venegas, CMC
Deputy City Clerk
3 4
Item 2-1
Approval – Council Members Liaison
Appointments to Regional Boards and
Commissions
5 ITEM NO: 2-1

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Consideration of Approval of Council Member Liaison Appointments to Regional Boards and Commissions
SUBMITTED: Janie Venegas, Administrative Services Director/Deputy City Clerk APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approve appointments of City Council members to positions on regional Boards and Commissions to serve as liaisons and voting members, as recommended by the Mayor.

DISCUSSION:

City Council Members serve as representatives on the following Boards and Commissions:

Boards and Commissions
Air Pollution Control District
CenterPoint (Previously Five Cities)
Fresno Council of Governments (FCOG)
Fresno County City Selection Committee
Fresno County Rural Transit Agency (FCRTA)
Regional Transportation Mitigation Fee Agency
San Joaquin Valley Special City Selection Committee
Southeast Regional Solid Waste Commission
Selma-Kingsburg-Fowler Sanitation District (SKF)
Upper Kings Basin Integrated Regional Water Management Authority (KBWA) FISCAL IMPACT:

Minimal. Although the appointments are volunteer based, there may be minimal costs associated with mileage reimbursement and dinner meetings.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: 2025 City of Selma Mayoral Appointments
6 2025 CITY OF SELMA

MAYORAL APPOINTMENTS
Scott Robertson – Mayor

1. Fresno Council of Governments (FCOG) *

2. Fresno County Rural Transit Agency (FCRTA) *

3. Regional Transportation Mitigation Fee Agency *

4. Fresno County City Selection Committee

5. Local Agency Formation Commission (LAFCO)
Sarah Guerra – Mayor Pro Tem District 3

1. Fresno Council of Governments (FCOG) Alternate *

2. Fresno County Rural Transit Agency (FCRTA) Alternate *

3. Regional Transportation Mitigation Fee Agency Alternate *

4. Southeast Regional Solid Waste Commission Alternate
Jim Avalos – Council Member District 1

1. Selma-Kingsburg-Fowler Sanitation District (SKF), Board of Directors

2. Upper Kings Basin Integrated Regional Water Management Authority (KBWA)

3. Air Pollution Control District (APCD) Special City Selection Committee

4. CenterPoint Alternate
John Trujillo – Council Member District 2
Santiago Oceguera – Council Member District 4

1. CenterPoint

2. Southeast Regional Solid Waste Commission
* Form 700 Required
7 8
Item 2-2
Approval – Check Register Dated
March 18, 2025
9 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 86355 03/05/25 Printed ADVENTIST HEALTH TULARE PD -BLOOD SCREENING JAN 2025 433.00 86356 03/05/25 Printed AIRGAS USA LLC ECO DEC -CVTC OXYGEN SUPPLIES R 32.44 86357 03/05/25 Printed ALLSTAR FIRE EQUIPMENT FD -BC HELMET 530.03 86358 03/05/25 Printed MARK ALVES / ALVES ELECTRIC PW -INSTALLED FLOOD LIGHTS AT SHAFER, TROUBLE

SHOOT STREET LIGHTS, INSTALLED TRANSFORMER TO

SIGN PRINTING MACHINE
1,287.50
86359 03/05/25 Printed AMERICAN INTEGRATED SERVICES PD -HOMELESS ENCAMPMENT CLEAN UP AT ROCKWELL

PONDING BASIN
7,202.00
86360 03/05/25 Printed RYAN ANDERSEN COMM SERV -SAC ALICE BY HEART SCENIC CONSTRUCTION 500.00 86361 03/05/25 Printed ASSOCIATION OF ENVIRONMENTAL

PROFESSIONALS
COMM DEV -2025 AEP CONFERENCE 4/6/25-4/9/25 890.00
86362 03/05/25 Printed AT&T FIN -TELEPHONE SERVICE FEBRUARY 2025 41.40 86363 03/05/25 Printed AT&T FIN -INTERNET FOR WEED & SEED 2/11/25-3/10/25 127.69 86364 03/05/25 Printed AT&T FIN -TELEPHONE 1/4-2/3/25 1,740.20 86365 03/05/25 Printed AT&T FIN -TELEPHONE 1/4-2/3/25 116.10 86366 03/05/25 Printed AT&T FIN -TELEPHONE 1/4-2/3/25 111.00 86367 03/05/25 Printed AT&T FIN -TELEPHONE 1/12-2/11/25 62.49 86368 03/05/25 Printed AT&T FIN -TELEPHONE 1/12-2/11/25 102.21 86369 03/05/25 Printed AT&T FIN -TELEPHONE 1/12-2/11/25 200.90 86370 03/05/25 Printed AT&T MOBILITY FIN -TELEPHONE MDT'S 1/1-1/31/25 389.07 86371 03/05/25 Printed AT&T MOBILITY FIN -TELEPHONE MDT'S 1/12/25-2/11/25 1,781.22 86372 03/05/25 Printed JAIME BRICENO COMM SERV -FACE PAINTING FOR MARCH 12 EVENT 190.00 86373 03/05/25 Printed JAY W. BROCK / TOP DOG TRAINING
CENTER
PD -SERVICE MAINTENANCE TRAINING 2/3/25 90.00
86374 03/05/25 Printed XAVIER BUENO COMM SERV -SAC PIT MUSICIAN ALICE BY HEART 300.00 86375 03/05/25 Printed CALIFORNIA WATER SERVICE FIN -WATER SERVICE JANUARY 2025 13,418.96 86376 03/05/25 Printed CENTRAL CALIFORNIA SPCA PD -VETERINARY SERVICES 240.00 86377 03/05/25 Printed CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 736.97 86378 03/05/25 Printed CENTRAL VALLEY GMC / AFFINITY

TRUCK CENTER
FD -ENG 111 REPAIRS 4,876.10
86379 03/05/25 Printed CISCO SYSTEMS CAPITAL CRP FIN -MONTHLY LEASE PAYMENT 1,375.84 86380 03/05/25 Printed ENRIQUE BARBOSA COLIN / BARBOSA

AUTO GLASS
FLEET -REPAIR WINDSHIELD UNIT#1009 480.00
86381 03/05/25 Printed COMCAST FIN -T1 CONNECTION FROM PD TO FCSO JANUARY 2025 741.68 86382 03/05/25 Printed COMCAST FIN -INTERNET SERVICE FEBRUARY 2025 821.45 86383 03/05/25 Printed COMCAST FD -INTERNET SERVICE 2/11-3/10/25 423.11 86384 03/05/25 Printed COOL AIR SPECIALTY, INC. PW -REPLACED CONDENSATE PUMP CITY HALL SERVER 270.00 86385 03/05/25 Printed CORELOGIC SOLUTIONS LLC FIN -REALQUEST MONTHLY SERVICE JANUARY 2025 481.25 86386 03/05/25 Printed COUNTY OF TULARE ANML SVCS -VETERINARY SERVICES (1) 240.00 86387 03/05/25 Printed DATA TICKET, INC. PD -MONTHLY PARKING CITATIONS DECEMBER 2024 200.00 86388 03/05/25 Printed DATAPATH LLC IT -MANAGED SERVICES FEB 2025, DELL LAPTOP BUNDLE, MICROSOFT 365 PREMIUM FEB 2025, COS

ENTERPRISE OS UPGRADE
19,428.73
86389 03/05/25 Printed DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 2/4-2/20/25 8,309.10 86390 03/05/25 Printed DEPARTMENT OF JUSTICE PD -BLOOD ALCOHOL ANALYSIS JANUARY 2025 280.00 86391 03/05/25 Printed MATTEO DESANTIS FD -RENT 231 ROSE FEBRUARY-JULY 2025 15,534.00 86392 03/05/25 Printed EXPRESS TOWING LLC FLEET -SERVICE CALL UNIT 198 195.00 86393 03/05/25 Printed FC TTC / FRESNO TAX COLLECTOR FIN -PROPERTY TAX 2ND INSTALL 2024/2025 5,439.08 86394 03/05/25 Printed JOEL A FEDOR / FEDOR PLUMBING PW -PLUMBING SERVICE REPAIRS AT CITY YARD 1,310.36 86395 03/05/25 Printed FORTNERS AUTO SERV & TOWING PD -UNIT 1000 & FD -AMB 553 TOW SERVICE 501.00 86396 03/05/25 Printed FRESNO CITY COLLEGE COMM SERV -SAC ALICE BY THE HEART COSTUME

RENTAL DEPOSIT
200.00
86397 03/05/25 Printed FRESNO COUNTY DISTRICT ATTORNEY PD -ANNUAL COST SHARING 10/1/24-12/31/24 6,250.00 86398 03/05/25 Printed FRESNO COUNTY FIRE FD -BC 112 GRAPHICS CHANGE 640.20 86399 03/05/25 Printed FRESNO COUNTY SHERIFF PD -RMS/JMS/CAD ACCESS FEE JANUARY 2025 487.42 86400 03/05/25 Printed FRESNO ECONOMIC OPPORTUNITIES COMM SERV -SENIOR MEAL SITE SUPPLIES JAN 2025 158.68 86401 03/05/25 Printed FRESNO M LLC / MERCEDES BENZ OF
FRESNO
FD -AMB 553 MULTIPLE REPAIRS & AMB 552 CHECK

ENGINE LIGHT DIAGNOSIS
12,355.75
86402 03/05/25 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 221.72 86403 03/05/25 Printed FRESNO,MADERA,KINGS AND TULARE ECO DEV -CVTC FORKLIFT REPAIR R 2,461.78 86404 03/05/25 Printed GAR BENNETT LLC PW -IRRIGATION SUPPLIES 17.85 86405 03/05/25 Printed CYNTHIA GOMEZ PD -911 CALNENA CONFERENCE PER DIEM 3/2-3/5/25 90.00 86406 03/05/25 Printed GOVERNMENTJOBS.COM, INC./
NEOGOV
HR -YEAR 2 PAYMENT 45,843.00
86407 03/05/25 Printed GUGU & ISHER VETERINARY INC /

SELMA PET CLINIC
ANML SVCS -VETERINARY SERVICES (3) 468.10
86408 03/05/25 Printed HANKIN SPECIALTY ELEVATORS INC PW -ART CENTER ELEVATOR SEMI-ANNUAL INSPECTION 750.00 86409 03/05/25 Printed HEALTHWISE SERVICES, LLC FD -BIOHAZARD DISPOSAL SERVICE & PD -38 GALLON

PHARM KIOSK CONTAINER
323.88
86410 03/05/25 Printed ANNE HENDRICKSON COMM SERV -SAC ALICE BY HEART PIT MUSICIAN 300.00

CHECK REGISTER REPORT
10 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86411 03/05/25 Printed ALEXIS HOLLADAY COMM SERV -SAC ALICE BY THE HEART PIT MUSICIAN 300.00 86412-
86413
03/05/25 Printed HOME DEPOT ECO DEV -CVTC CONSTRUCTION MATERIAL R 1,867.49 86414 03/05/25 Printed INDUSTRIAL SAFETY LLC PW -MECHANIX WEAR GLOVES 368.82 86415 03/05/25 Printed JORGENSEN & COMPANY FD -SCBA MAINTENANCE 681.97 86416 03/05/25 Printed JEFF KESTLY HR -RETIREE MEDICAL PREMIUM REIMBURSEMENT 209.77 86417 03/05/25 Printed KINGS INDUSTRIAL OCCUPATION HR -PRE EMPLOYMENT PHYSICALS & DRUG TESTS 910.70 86418 03/05/25 Printed KINGSBURG VETERINARY CLINIC PD -K9 CARE 1,290.57 86419 03/05/25 Printed KOEFRAN INDUSTRIES, INC. PD -ANIMAL SHELTER DISPOSAL 250.00 86420 03/05/25 Printed KRC SAFETY CO INC PW -WHITE REFLECTIVE SHEETING FOR STREET SIGNS 2,867.95 86421 03/05/25 Printed LABOR FIRST, LLC / RETIRE FIRST HR -RETIREE POST 65 PREMIUMS FEBRUARY & MARCH 2025 10,875.60 86422 03/05/25 Printed TIM J LAW / LAW & ASSOCIATES HR -PUBLIC SAFETY BACKGROUNDS 2,400.00 86423 03/05/25 Printed HEATHER ELIZABETH LEMON COMM SERV -SAC BEETLEJUICE JR ASL INTERPRETATION 200.00 86424 03/05/25 Printed JOSE LUIS LEON JR / LEONS

COMPUTERS
IT -E-WASTE RECYCLE DESKTOP UPS RACK MOUNT 730.00
86425 03/05/25 Printed LES SCHWAB TIRE CENTERS OF

CENTRAL CALIFORNIA
FD & FLEET -VEHICLE/TIRE SERVICE 2,785.09
86426 03/05/25 Printed LEXIPOL LLC PD -ANNUAL SHIELD SUITE SUBSCRIPTION 2/1/25-1/31/26 4,986.23 86427 03/05/25 Printed LEXISNEXIS COPLOGIC SOLUTIONS PD -ONLINE REPORTING SYSTEM 1/1/25-1/31/25 960.00 86428 03/05/25 Printed LIEBERT, CASSIDY, WHITMORE HR -LEGAL SERVICES JAN 2025 510.00 86429 03/05/25 Printed MADERA UNIFORM FD -ENGINEER & PARAMEDIC NAME PLATES 41.11 86430 03/05/25 Printed LISBETH MARTINEZ COMM SERV -CA PARKS & REC. CONFERENCE PER DIEM 3/18-3/21
121.00
86431 03/05/25 Printed MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 722.49 86432 03/05/25 Printed JACOB MORENO COMM SERV -LIVE MUSIC FOR MARCH 12 EVENT 800.00 86433 03/05/25 Printed NAVITAS CREDIT CORP HR -PHONE SYSTEM MARCH 2025 2,162.67 86434-
86437
03/05/25 Printed O'REILLY AUTO PARTS FLEET -AUTO PARTS 114.29 86438 03/05/25 Printed ODP BUSINESS SOLUTIONS LLC ADMIN -OFFICE SUPPLIES 239.01 86439 03/05/25 Printed OOSOSHARP, LLC / SHARP

AMBULANCE BILLING
FD -AMBULANCE BILLING JANUARY 2025 23,519.52
86440 03/05/25 Printed OPUS SOLUTIONS INC. FD -AMB 556 COMPUTER SET UP 1,467.57 86441 03/05/25 Printed LANDON PECKHAM COMM SERV -SAC ALICE BY HEART PIT MUSICIAN 300.00 86442 03/05/25 Printed PERATON INC FD -IMAGE TREND IMPLEMENTATION W/ ECC 9,000.00 86443 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 81.15 86444 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 9.15 86445 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 174.58 86446 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 21,352.20 86447 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 329.48 86448 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 20.68 86449 03/05/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 363.62 86450 03/05/25 Printed PIPKIN DETECTIVE AGENCY INC. HR -PRE EMPLOYMENT BACKGROUND 297.00 86451 03/05/25 Printed PITNEY BOWES BANK INC PD -POSTAGE FOR POSTAGE MACHINE 367.00 86452 03/05/25 Printed PITNEY BOWES BANK INC FIN -POSTAGE REFILL 1,009.75 86453 03/05/25 Printed PRICE PAIGE & COMPANY FIN -PROFESSIONAL SERVICES JANUARY 2025 18,483.00 86454 03/05/25 Printed QUINN COMPANY PW -LIFT & LIGHT TOWER RENTAL 2/3-2/10/25 4,101.08 86455 03/05/25 Printed ROBERT HALF FINANCE &

ACCOUNTING

HR -SENIOR ACCOUNTANT & BOOKKEEPER WEEK
ENDING 2/7/25 & 2/14/25
9,489.50
86456 03/05/25 Printed RRM DESIGN GROUP COMM SERV -THOMPSON PARK PROJECT G 5,415.00 86457 03/05/25 Printed ALEXANDRA RUIZ COMM SERV -SAC ALICE BY HEART PIT MUSICIAN 300.00 86458 03/05/25 Printed SAM JORGENSEN PUMP CO. INC PW -REPAIRS TO FRONT STREET LIFT STATION PUMPS 1,839.74 86459 03/05/25 Printed SELMA UNIFIED SCHOOL DISTRICT FLEET -FUEL CHARGES JAN 2025 21,946.81 86460 03/05/25 Printed SOCIAL VOCATIONAL SERVICES INC /

EMPLOY AMERICA
PW -RESTROOM MAINTENANCE JANUARY 2025 1,277.10
86461 03/05/25 Printed SOUTH COUNTY VETERINARY ANML SVCS -VETERINARY SERVICES (1) 94.00 86462 03/05/25 Printed SPARKLETTS ECO DEV -CVTC WATER SERVICE 1/18/25 R 52.99 86463 03/05/25 Printed SPARKLETTS ECO DEV -CVTC WATER SERVICE 2/15/25 R 42.99 86464 03/05/25 Printed STREAMLINE AUTOMATION SYSTEMS FD -INSPECTION SERVICE ANNUAL FEES 3,466.00 86465 03/05/25 Printed SUN LIFE HR -MONTHLY PREMIUM MARCH 2025 2,323.05 86466 03/05/25 Printed THE SHERWIN-WILLIAMS CO., INC. PW -PAINT FOR PARK RESTROOM 357.28 86467 03/05/25 Printed MATTHEW TIGER COMM SERV -CA PARKS & REC. CONFERENCE PER DIEM 3/18-3/21
121.00
86468 03/05/25 Printed PAULA TRISTAN PD -911 CALNENA PER DIEM 3/2-3/5/25 90.00 86469 03/05/25 Printed RUSSELL & MARIE TYGART /

UNIQUELY YOURS
PD -REVOLVING ACCT R 300.00
86470 03/05/25 Printed U.S. BANK CORPORATE PMT SYSTEM FIN -CALCARD CHARGES 1/23-2/24/25 PARTIAL R 88,621.57 86471 03/05/25 Printed VALLEY SHREDDING LLC FIN -SHREDDING SERVICE CH 69.00 86472-
86473
03/05/25 Printed VINCENT COMMUNICATIONS INC FD -MULTIPLE RADIO REPAIRS 2,276.37 11 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86474 03/05/25 Printed DANIEL VIVEROS / D&G FENCE PW -REINSTALL CHAIN LINK FENCE VALLEY VIEW BASIN 1,500.00 86475 03/05/25 Printed KE'LEA WILKINS COMM SERV -SAC EVIL DEAD VOCAL DIRECTION 400.00 86476 03/05/25 Printed JORDAN WILLIAMS COMM SERV -SAC ALICE BY HEART REHEARSAL PIANIST & DIRECTOR
700.00
86477 03/05/25 Printed SASHA WOFFORD COMM SERV -FACE PAINTING FOR MARCH 12 EVENT 190.00 TOTAL 420,141.20
Grant: G Reimbursement: R
12 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT ALEJANDRO ALVAREZ 02/07/2025 ARCO GAS STATION FUEL 701-9200-600.257.000 80.00 ALEJANDRO ALVAREZ 02/07/2025 ARCO GAS STATION FUEL 701-9200-600.257.000 113.86 ALEJANDRO ALVAREZ 02/14/2025 ARCO GAS STATION FUEL 701-9200-600.257.000 124.89 ALEJANDRO ALVAREZ 02/21/2025 ARCO GAS STATION FUEL 701-9200-600.257.000 49.20 ALEJANDRO ALVAREZ 01/22/2025 SERRATO TRA INFORMANT DEVELOPMENT TRAINING (DET. CANO) 100-2100-610.915.000 125.00 ALEJANDRO ALVAREZ 01/22/2025 SERRATO TRA CERTIFIED GANG ENFORCEMENT OFFICER (DET. CANO) 100-2100-610.915.000 235.00 ALEJANDRO ALVAREZ 01/22/2025 SERRATO TRA CERTIFIED GANG ENFORCEMENT OFFICER (OFC. ROMERO) 100-2200-610.915.000 235.00 ALEJANDRO ALVAREZ 01/22/2025 SERRATO TRA CERTIFIED GANG ENFORCEMENT OFFICER (OFC. HIGH) 100-2200-610.915.000 235.00 ANDREW GUZMAN 02/13/2025 AMERICAN RED CROSS NARCAN TRAINING NEW HIRE (PLUM) 100-2200-610.915.000 20.00 ANDREW GUZMAN 01/30/2025 BEST AUTO GLASS WINDOW TINT FOR UNMARKED POLICE UNITS 100-2100-600.250.000 336.52 ANDREW GUZMAN 02/12/2025 CHEVRON GAS STATION FUEL UNIT 1011 - NO FUEL KEY FOB 701-9200-600.257.000 88.25 ANDREW GUZMAN 02/17/2025 CHEVRON GAS STATION FUEL UNIT 1011 - NO FUEL KEY FOB 701-9200-600.257.000 113.18 ANDREW GUZMAN 02/13/2025 SP HARD HEAD VETERAN BALLISTIC HELMET FOR NEW HIRE (PLUM) 100-2200-600.250.000 385.50 CALEB GARCIA 01/24/2025 AMAZON SUPPLIES 269-2100-610.915.000 37.86 CALEB GARCIA 01/26/2025 AMAZON SUPPLIES 269-2100-610.915.000 65.07 CALEB GARCIA 02/11/2025 AMAZON SUPPLIES 269-2100-610.915.000 57.16 CALEB GARCIA 02/13/2025 ANN'S DONUTS FOOD - CDC SEARCH WARRANT 100-2100-600.250.000 36.49 CALEB GARCIA 02/05/2025 BOB'S VILLA MART, INC. FUEL 701-9200-600.257.000 20.19 CALEB GARCIA 02/13/2025 STARBUCKS CDC SEARCH WARRANT 100-2100-600.250.000 44.00 CALEB GARCIA 02/12/2025 WAL-MART FOOD AND BEVERAGES - 40 PEOPLE CDC SEARCH WARRANTS 100-2100-600.250.000 55.28 CITY OF SELMA FIRE QRT MST 01/22/2025 AMAZON BC 1112 TRUCK MOUNT 295-2525-700.200.000 (215.87) CITY OF SELMA SNG RES 1 01/28/2025 NIGHT26TRAIN GRECO HELMET SHIELD 295-2500-700.200.000 206.10 CITY OF SELMA STATION 1 01/30/2025 NAPA AUTO PARTS DEF FOR T111 100-2525-600.457.000 13.87 CITY OF SELMA STATION 1 02/05/2025 NAPA AUTO PARTS E112 AMBER LIGHT 100-2525-600.457.000 19.12 CITY OF SELMA STATION 1 01/25/2025 THE HOME DEPOT YELLOW PAINT/PAINT PEN 100-2525-600.250.000 20.56 CITY OF SELMA STATION 1 01/27/2025 THE HOME DEPOT GROUT CLEANER 100-2525-600.250.000 40.06 CITY OF SELMA STATION 1 01/31/2025 THE HOME DEPOT STATION SHOWER HEAD 100-2525-600.250.000 80.27 CITY OF SELMA STATION 1 02/21/2025 THE HOME DEPOT SCBA MASK DECON EQUIPMENT 100-2525-600.477.000 19.45 CITY OF SELMA STATION 1 02/06/2025 WAL-MART STATION 1, 2, & 3 SUPPLIES 100-2525-600.250.000 134.02 CITY OF SELMA STATION 1 02/06/2025 WAL-MART STATION 1, 2, & 3 SUPPLIES 600-2600-600.250.000 67.01 CITY OF SELMA STATION 2 02/01/2025 ACE HARDWARE MISC, OUTLET, PAINT 100-2525-600.250.000 34.69 CITY OF SELMA STATION 2 02/22/2025 ACE HARDWARE LOCK & LIGHT BULBS 100-2525-600.250.000 45.51 CITY OF SELMA STATION 2 01/28/2025 MIRROR FINISH POLISHE CAR CARE 100-2525-600.250.000 105.44 CITY OF SELMA STATION 2 02/15/2025 MIRROR FINISH POLISHE CAR CARE 100-2525-600.250.000 107.39 CITY OF SELMA STATION 2 01/28/2025 THE HOME DEPOT HARDWARE 100-2525-600.250.000 23.28 CITY OF SELMA STATION 2 02/06/2025 THE HOME DEPOT TOOL BAG 100-2525-600.250.000 65.02 CYNTHIA GOMEZ 01/27/2025 CVENT 911 CALNENA CONFERENCE DISPATCH 100-2100-610.915.000 675.00 CYNTHIA GOMEZ 02/03/2025 CVENT 911 CALNENA CONFERENCE DISPATCH 100-2100-610.915.000 675.00 CYNTHIA GOMEZ 01/28/2025 NENA 911 CALNENA MEMBERSHIP 100-2100-610.915.000 152.00 CYNTHIA GOMEZ 01/24/2025 WAL-MART SUPPLIES FOR UNIFORM INSPECTION 100-2200-600.250.000 93.44 DANIEL DIAZ 02/04/2025 AMERICAN HEART CPR BLS COURSE 600-2600-610.915.000 111.00 DANIEL DIAZ 02/05/2025 AMERICAN HEART CPR BLS COURSE 600-2600-610.915.000 1,184.00 City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
US Bank Invoice for Cal-Card Transactions Page 1 of 9
13 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
DANIEL DIAZ 02/19/2025 AMERICAN HEART CPR BLS COURSE 600-2600-610.915.000 37.00 DANIEL DIAZ 02/19/2025 AMERICAN HEART CPR BLS COURSE 600-2600-610.915.000 37.00 DANIEL DIAZ 01/27/2025 CA TRAINING KS 300/400 CLASS 600-2600-610.915.000 1,045.00 DANIEL DIAZ 02/15/2025 DELI DELICIOUS LUNCH HIRING PROCESS 600-2600-600.400.000 98.05 DANIEL DIAZ 01/23/2025 DPH EMERGENCY MEDICAL SERVICE RECERTIFICATION 600-2600-610.917.000 82.00 DANIEL DIAZ 02/15/2025 MCCOY'S COFFEE SHOP BREAKFAST HIRING PROCESS 600-2600-600.400.000 45.20 DANIEL DIAZ 02/07/2025 WAL-MART NAME TAGS FOR EMT PROCESS 600-2600-600.250.000 8.01 DONAVON FULLNER 02/13/2025 RAM MOUNTS IPAD MOUNT 100-2525-600.250.000 351.24 EMS DIVISION 550 01/31/2025 AUTOZONE COOLANT FOR 552 600-2600-600.457.000 10.84 EMS DIVISION 550 02/07/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 92.00 EMS DIVISION 550 02/10/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 98.17 EMS DIVISION 551 02/11/2025 LOVE'S GAS STATION FUEL 701-9200-600.257.000 79.89 EMS DIVISION 552 02/09/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 92.89 EMS DIVISION 552 02/16/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 110.45 EMS DIVISION 552 01/30/2025 O'REILLY AUTO PARTS LED LIGHT 701-9200-600.457.000 39.03 EMS DIVISION 553 02/12/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 98.00 EMS DIVISION 553 02/15/2025 EZ TRIP GAS STATION FUEL 701-9200-600.257.000 98.15 EMS DIVISION 553 01/23/2025 WAL-MART BATH MAT ST 3 600-2600-600.250.000 14.08 EMS DIVISION 554 01/28/2025 LOVE'S GAS STATION FUEL 701-9200-600.257.000 104.16 FERNANDO MORAN 02/20/2025 ACE HARDWARE PAINT SUPPLIES, KNIVES, RAKES - PARKS 100-5300-600.250.000 231.28 FERNANDO MORAN 01/29/2025 AMAZON VOLLEYBALL NETS - SHAFER PARK 100-5300-600.250.000 29.26 FERNANDO MORAN 02/17/2025 AMAZON BIT SOCKET SET - PARKS 100-5300-600.305.000 129.75 FERNANDO MORAN 01/25/2025 GLOBAL INDUSTRIAL EQUIPMENT SOAP DISPENSERS - PARK RESTROOMS 702-9300-600.250.000 288.26 FERNANDO MORAN 01/21/2025 THE HOME DEPOT COIL CHAINS, PVC CONNECTION - PARKS 100-5300-600.360.000 235.02 FERNANDO MORAN 01/21/2025 THE HOME DEPOT DEPOSIT FOR TILLER RENTAL - PARKS 100-5300-600.505.000 150.00 FERNANDO MORAN 01/23/2025 THE HOME DEPOT HEX SET, PLASTIC NUMBERS, CARPENTER PENCIL 100-5300-600.360.000 46.79 FERNANDO MORAN 01/23/2025 THE HOME DEPOT TILLER RENTAL - PARKS 100-5300-600.505.000 133.99 FERNANDO MORAN 01/27/2025 THE HOME DEPOT BOLT CUTTER, MASON LINE REEL - PARKS TOOLS 100-5300-600.305.000 92.11 FERNANDO MORAN 01/29/2025 THE HOME DEPOT HAND GROOVER, STEEL EDGER - STREETS 210-5400-600.305.000 26.11 FERNANDO MORAN 01/29/2025 THE HOME DEPOT BLANK KEY S - STREETS 210-5400-600.250.000 43.06 FERNANDO MORAN 02/12/2025 THE HOME DEPOT NIFTY NABBERS, TORX WRENCH, NO PARKING SIGN 210-5400-600.250.000 148.36 FERNANDO MORAN 02/18/2025 THE HOME DEPOT WOOD SIDING - STREETS 210-5400-600.360.000 69.61 FERNANDO MORAN 02/18/2025 THE HOME DEPOT CABLE TIES - PARKS 100-5300-600.250.000 35.73 FERNANDO MORAN 02/20/2025 THE HOME DEPOT PRY BAR, NAILS, WIRE DOBIS - BLDGS 702-9300-600.305.000 129.26 FERNANDO MORAN 01/27/2025 THE SELMA BARN PLANTERS MIX - SAND - BABE RUTH FIELD 100-5300-600.250.000 256.42 FERNANDO MORAN 01/31/2025 THE SELMA BARN 1/2 YARD CONCRETE - STREETS 210-5400-600.360.000 183.29 FERNANDO SANTILLAN 02/11/2025 DOCUSIGN, INC. MONTHLY ONLINE SUBSCRIPTION FOR CM 100-1300-610.900.000 15.00 FERNANDO SANTILLAN 02/15/2025 DROPBOX SUBSCRIPTION FOR CMO FILE STORAGE 100-1300-610.900.000 19.99 FERNANDO SANTILLAN 02/18/2025 ICSC CONFERENCE REGISTRATION 100-1300-610.920.000 1,025.00 FERNANDO SANTILLAN 02/07/2025 MID VALLEY TIMES SUBSCRIPTION 100-1300-610.900.000 4.99 FERNANDO SANTILLAN 02/04/2025 THE FRESNO BEE E-SUBSCRIPTION TO NEWSPAPER 100-1300-610.900.000 55.99 FERNANDO SANTILLAN 02/07/2025 WESTIN HOTEL CONFERENCE HOTEL 100-1300-610.920.000 66.77 US Bank Invoice for Cal-Card Transactions Page 2 of 9
14 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
FINANCE DEPARTMENT 01/26/2025 AMAZON KEY CABINET FOR BUILDING & UTILITY 702-9300-600.250.000 169.21 FINANCE DEPARTMENT 01/30/2025 BNP MEDIA SUB-ENR AR NEWS ENR ENGINEERING RECORD - CM MEMBERSHIP 100-1300-610.900.000 149.99 FINANCE DEPARTMENT 01/24/2025 MONDAY.COM SUBSCRIPTION 100-1300-600.470.000 7,980.00 FINANCE DEPARTMENT 02/14/2025 WAL-MART SUPPLIES FOR CITY COUNCIL 100-1100-600.250.000 159.36 FINANCE DEPARTMENT 02/18/2025 WESTIN HOTEL CSMFO CONFERENCE - A. GONZALEZ 100-1600-610.920.000 1,617.42 FINANCE DEPARTMENT 02/19/2025 WESTIN HOTEL CSMFO CONFERENCE - H BONILLA 100-1600-610.920.000 1,617.42 FINANCE DEPARTMENT 02/21/2025 WESTIN HOTEL CSMFO CONFERENCE - H BONILLA 100-1600-610.920.000 167.16 FINANCE DEPARTMENT 02/21/2025 WESTIN HOTEL CSMFO CONFERENCE - A GONZALEZ 100-1600-610.920.000 55.72 FIRE ADMINISTRATION 01/29/2025 AMAZON OFFICE SUPPLIES/AMB RED TAGS 100-2500-600.100.000 49.29 FIRE ADMINISTRATION 01/29/2025 AMAZON OFFICE SUPPLIES/AMB RED TAGS 600-2600-600.250.000 100.00 FIRE ADMINISTRATION 02/11/2025 AMAZON CHAINSAW COVER RETURN 295-2525-700.200.000 (200.67) FIRE ADMINISTRATION 02/12/2025 AMAZON PRINTER PAPER 100-2500-600.100.000 95.44 FIRE ADMINISTRATION 02/12/2025 AMAZON OFFICE SUPPLIES 100-2500-600.100.000 64.41 FIRE ADMINISTRATION 02/14/2025 AMAZON IPAD ACCESSORIES/OFFICE SUPPLIES 600-2600-600.250.000 23.00 FIRE ADMINISTRATION 02/14/2025 AMAZON IPAD ACCESSORIES/OFFICE SUPPLIES 100-2500-600.100.000 75.50 FIRE ADMINISTRATION 02/15/2025 AMAZON OFFICE SUPPLIES ST 2 100-2525-600.100.000 29.28 FIRE ADMINISTRATION 02/11/2025 THE HOME DEPOT WORKBENCH FOR LOGISTICS CENTER 100-2525-600.477.000 302.65 HEATHER BONILLA 01/23/2025 RODOLFO'S STAFF LUNCH MEETING 100-1600-610.920.000 50.45 HUMBERTO SALAS 01/30/2025 CHEVRON GAS STATION FUEL 269-2100-600.257.000 59.00 HUMBERTO SALAS 01/27/2025 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 47.00 HUMBERTO SALAS 02/13/2025 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 50.01 HUMBERTO SALAS 02/18/2025 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 45.00 HUMBERTO SALAS 02/05/2025 SHELL OIL GAS STATION FUEL 269-2100-600.257.000 43.00 HUMBERTO SALAS 02/20/2025 SHELL OIL GAS STATION FUEL 269-2100-600.257.000 60.01 JANIE VENEGAS 02/03/2025 BETO'S RESTAURANT CITY COUNCIL 2/3/25 FOOD FOR CLOSED SESSION MTG 100-1400-610.900.000 91.00 JANIE VENEGAS 02/21/2025 CITY CLERK'S ASSOCIATION ADVERTISING FOR CITY CLERK RECRUITMENT 100-1400-600.250.000 300.00 JANIE VENEGAS 02/20/2025 IIMC DEPUTY CITY CLERK ANNUAL MEMBERSHIP 100-1700-610.900.000 235.00 JANIE VENEGAS 01/31/2025 NNA SERVICES, LLC ADMIN SERVICES DIRECTOR NOTARY RENEWAL 100-1400-610.900.000 517.22 JANIE VENEGAS 02/03/2025 SAVE N GO CITY COUNCIL 2/3/25 ICE FOR CLOSED SESSION MTG 100-1400-610.900.000 3.00 JANIE VENEGAS 02/07/2025 WALGREENS CITY COUNCIL PICTURES 100-1400-610.900.000 19.57 JEROME KEENE 01/27/2025 ICSC MEMBERSHIP DUES 100-1100-610.900.000 525.00 JEROME KEENE 01/27/2025 ICSC CONFERENCE REGISTRATION 100-1100-610.920.000 2,550.00 JEROME KEENE 01/27/2025 ICSC CONFERENCE REGISTRATION 100-1500-610.920.000 850.00 JEROME KEENE 01/27/2025 ICSC MEMBERSHIP DUES 100-1500-610.900.000 175.00 JEROME KEENE 01/28/2025 ICSC MEMBERSHIP DUES 100-1100-610.900.000 175.00 JEROME KEENE 01/28/2025 ICSC CONFERENCE REGISTRATION 100-1100-610.920.000 850.00 JEROME KEENE 01/29/2025 ICSC MEMBERSHIP DUES 100-1100-610.900.000 175.00 JEROME KEENE 01/30/2025 ICSC CONFERENCE REGISTRATION 100-1100-610.920.000 850.00 JEROME KEENE 02/05/2025 RAT INCORPORATED PORTA POTTY RENTAL (CVTC) 274-1500-600.500.000 517.50 JEROME KEENE 01/29/2025 SOUTHWEST AIRLINES FLIGHTS TO LAS VEGAS 100-1100-610.920.000 1,371.84 JEROME KEENE 01/29/2025 SOUTHWEST AIRLINES FLIGHTS TO LAS VEGAS 100-1100-610.920.000 342.96 JEROME KEENE 02/07/2025 UPCODES ANNUAL LICENSE FEE 100-3200-600.401.200 708.00 US Bank Invoice for Cal-Card Transactions Page 3 of 9
15 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
JESUS HERNANDEZ 02/04/2025 ACE HARDWARE HARDWARE - STREETS 210-5400-600.250.000 1.74 JESUS HERNANDEZ 02/05/2025 ACE HARDWARE CABLE WIRE - STREET LIGHTS 210-5400-600.250.000 330.85 JESUS HERNANDEZ 01/29/2025 ACE HARDWARE CABLE SLEEVES, VALVES, HARDWARE - BLDGS 702-9300-600.250.000 132.69 JESUS HERNANDEZ 01/29/2025 ACE HARDWARE TROWELS - TOOLS 210-5400-600.305.000 36.98 JESUS HERNANDEZ 02/13/2025 KINGERSON'S DAIKIN MINI SPLIT - ANIMAL SHELTER 100-2400-600.250.050 4,348.18 JESUS HERNANDEZ 01/31/2025 LARSON ELECTRONICS, LLC TRANSFORMER - STREET NAME SIGNS 210-5400-600.250.000 392.26 JESUS HERNANDEZ 02/05/2025 NAPA AUTO PARTS SOCKET DRIVE ADAPTER - STREETS 210-5400-600.305.000 52.06 JESUS HERNANDEZ 02/05/2025 PLAYGROUND OUTFITTERS DIV RUBBER MULCH - SHAFER PARK 100-5300-600.250.000 3,437.48 JESUS HERNANDEZ 01/27/2025 THE HOME DEPOT COPPER WIRE, FITTINGS - STREET LIGHTS 210-5400-600.250.000 335.12 JESUS HERNANDEZ 01/27/2025 THE HOME DEPOT WALLBASE, FLOOR ADHESIVE, MARKER - BLDGS 702-9300-600.250.000 110.84 JESUS HERNANDEZ 01/27/2025 THE HOME DEPOT PIPE WRENCH - BLDGS 702-9300-600.305.000 37.93 JESUS HERNANDEZ 02/05/2025 ULINE PAPER TOWEL DISPENSERS - PARK RESTROOMS 100-5300-600.250.000 374.70 JESUS HERNANDEZ 02/05/2025 ULINE PAPER TOWEL DISPENSERS - BLDGS 210-5400-600.250.000 374.70 JORDAN WEBSTER 02/06/2025 MID VALLEY TIMES NEWSPAPER SUBSCRIPTION 100-2500-610.900.000 50.00 KIZITO OKOROANYANWU 02/21/2025 A-1 AUTO ELECTRIC PAYMENT FOR PURCHASE OF PARTS RT 193 603-5500-600.256.000 427.28 KIZITO OKOROANYANWU 02/13/2025 AMAZON PAYMENT FOR PURCHASE OF AIR COMPRESSOR FOR RT ARBOC FLEET 603-5500-600.256.000 273.94 KIZITO OKOROANYANWU 01/30/2025 AUTOZONE PAYMENT FOR PURCHASE OF CLIMATE CONTROL 603-5500-600.256.000 223.40 KIZITO OKOROANYANWU 01/30/2025 AUTOZONE PAYMENT FOR PURCHASE OF CLIMATE CONTROL 603-5500-600.256.000 412.18 KIZITO OKOROANYANWU 01/31/2025 AUTOZONE RETURNED PART CLIMATE CONTROL DUE PRICE MATCH FROM OTHER VENDOR 603-5500-600.256.000 (223.40) KIZITO OKOROANYANWU 01/23/2025 CHEVROLET BUICK GMC PAYMENT FOR REPAIR ON RT 165 603-5500-600.400.000 297.96 KIZITO OKOROANYANWU 01/29/2025 CHEVROLET BUICK GMC PURCHASE OF CLIMATE CONTROL FOR RT ARBOC 603-5500-600.256.000 2,563.67 KIZITO OKOROANYANWU 01/30/2025 CHEVROLET BUICK GMC PURCHASE OF CLIMATE CONTROL (2) UNITS 603-5500-600.256.000 400.88 KIZITO OKOROANYANWU 01/31/2025 CREATIVE BUS SALES PURCHASE OF PARTS FOR EL DORADO FLEET 603-5500-600.256.000 85.99 KIZITO OKOROANYANWU 01/29/2025 CUMMINS INC - Y4 PAYMENT FOR REPAIR ON RT 188 603-5500-600.400.000 19.89 KIZITO OKOROANYANWU 02/14/2025 DISCOUNT SHRED PAYMENT FOR SHREDDING RT SHOP DOCUMENT 603-5500-600.400.000 3,105.51 KIZITO OKOROANYANWU 01/23/2025 DOLLAR GENERAL PURCHASE OF RT SHOP SUPPLIES 603-5500-600.250.000 1,215.89 KIZITO OKOROANYANWU 01/31/2025 GATEWAY PURCHASE OF BATTERIES FOR RT FLEET 603-5500-600.256.000 274.34 KIZITO OKOROANYANWU 02/12/2025 JORGENSEN AND SONS INC. PAYMENT FOR FIRE EXTINGUISHER SERVICE FOR RT FLEET 603-5500-600.400.000 111.02 KIZITO OKOROANYANWU 02/04/2025 LOPEZ CRUZ TIRE SHOP PAYMENT FOR FLAT TIRE REPAIR ON RT 150 603-5500-600.256.000 346.75 KIZITO OKOROANYANWU 01/27/2025 NAPA AUTO PARTS PURCHASE OF CLIMATE CONTROL FOR RT 150 603-5500-600.256.000 448.86 KIZITO OKOROANYANWU 01/27/2025 NAPA AUTO PARTS PURCHASE OF OIL PAN FOR RT ARBOC FLEET 603-5500-600.256.000 1,081.18 KIZITO OKOROANYANWU 01/29/2025 NAPA AUTO PARTS RETURNED PART 603-5500-600.256.000 181.12 KIZITO OKOROANYANWU 01/31/2025 NAPA AUTO PARTS PURCHASE OF BOOSTER 24 VOLTS FOR RT ELECTRIC BUS 603-5500-600.256.000 (78.64) KIZITO OKOROANYANWU 02/03/2025 NAPA AUTO PARTS PURCHASE OF COOLANT FOR RT ARBOC FLEET 603-5500-600.256.000 41.89 KIZITO OKOROANYANWU 02/05/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF RELAY FOR RT ARBOC FLEET 603-5500-600.256.000 53.91 KIZITO OKOROANYANWU 02/07/2025 NAPA AUTO PARTS CREDIT FOR WRONG PART RT ARBOC LIGHT 603-5500-600.256.000 60.30 KIZITO OKOROANYANWU 02/07/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF BLOWER MOTOR FOR RT 171 603-5500-600.256.000 412.18 KIZITO OKOROANYANWU 02/07/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF LIGHT FOR RT ARBOC FLEET 603-5500-600.256.000 21.41 KIZITO OKOROANYANWU 02/13/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF POWER STEERING FLUID FOR RT FLEET 603-5500-600.256.000 472.48 KIZITO OKOROANYANWU 02/13/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF HUB ASSEMBLY FOR RT161 603-5500-600.256.000 60.62 KIZITO OKOROANYANWU 02/14/2025 NAPA AUTO PARTS PAYMENT FOR SUPPLIES FUSES FOR RT FLEET 603-5500-600.256.000 2,057.73 KIZITO OKOROANYANWU 02/14/2025 NAPA AUTO PARTS PAYMENT PURCHASE OF BATTERY FOR RT ARBOC 603-5500-600.256.000 315.76 US Bank Invoice for Cal-Card Transactions Page 4 of 9
16 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
KIZITO OKOROANYANWU 02/24/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF FILTERS FOR RT ARBOC FLEET 603-5500-600.256.000 136.48 KIZITO OKOROANYANWU 01/24/2025 O'REILLY AUTO PARTS PURCHASE OF RT SHOP SUPPLIES 603-5500-600.250.000 (813.53) KIZITO OKOROANYANWU 01/24/2025 O'REILLY AUTO PARTS PURCHASE OF OIL PAN FOR RT 173 603-5500-600.256.000 851.88 KIZITO OKOROANYANWU 01/29/2025 O'REILLY AUTO PARTS PAYMENT FOR PURCHASE OF PITMAN ARM FOR RT 158 603-5500-600.256.000 831.25 KIZITO OKOROANYANWU 01/29/2025 O'REILLY AUTO PARTS PAYMENT FOR PURCHASE OF GEAR BOX FOR RT 158 603-5500-600.256.000 30.00 KIZITO OKOROANYANWU 02/03/2025 O'REILLY AUTO PARTS PURCHASE OF WIPER BLADES FOR RT ARBOC 603-5500-600.256.000 88.08 KIZITO OKOROANYANWU 02/04/2025 O'REILLY AUTO PARTS PURCHASE OF POWER STEERING PUMP FOR RT ARBOC FLEET STOCK 603-5500-600.256.000 354.63 KIZITO OKOROANYANWU 02/04/2025 O'REILLY AUTO PARTS PURCHASE OF PITMAN ARM AND GEAR BOX FOR RT 182 603-5500-600.256.000 40.69 KIZITO OKOROANYANWU 01/27/2025 POWERSTRIDE BATTERY #25 PURCHASE OF RT SHOP SUPPLIES 603-5500-600.250.000 2,090.00 KIZITO OKOROANYANWU 02/21/2025 POWERSTRIDE BATTERY #25 PAYMENT FOR PURCHASE OF BATTERIES 603-5500-600.256.000 698.65 KIZITO OKOROANYANWU 01/23/2025 SAFETY KLEEN SYSTEMS PAYMENT FOR PURCHASE BULK FLUIDS FOR RT FLEET 603-5500-600.256.000 813.53 KIZITO OKOROANYANWU 01/23/2025 SAFETY KLEEN SYSTEMS PAYMENT FOR PURCHASE BULK FLUIDS FOR RT FLEET 603-5500-600.256.000 634.58 KIZITO OKOROANYANWU 01/27/2025 SOUTHERN TIRE MART PURCHASE OF RT EL DORADO TIRES 603-5500-600.256.000 224.43 KIZITO OKOROANYANWU 01/30/2025 SOUTHERN TIRE MART PURCHASE OF TIRE FOR RT 214 603-5500-600.256.000 150.56 KIZITO OKOROANYANWU 02/06/2025 SOUTHERN TIRE MART PAYMENT FOR PURCHASE OF TIRES FOR RT ARBOC FLEET 603-5500-600.256.000 8.81 KIZITO OKOROANYANWU 02/06/2025 SOUTHERN TIRE MART PAYMENT FOR SERVICE CALL ON RT FLEET 190 603-5500-600.400.000 195.26 LISBETH MARTINEZ 01/30/2025 AC HOTEL SACRAMENTO CPRS CONFERENCE - HOTEL - LISBETH MARTINEZ 100-4100-610.920.000 (1,503.37) LISBETH MARTINEZ 01/30/2025 AC HOTEL SACRAMENTO CPRS CONFERENCE - HOTEL - LISBETH MARTINEZ 100-4100-610.920.000 1,500.08 LISBETH MARTINEZ 02/03/2025 AMAZON ENVELOPES 100-4500-600.250.000 18.43 LISBETH MARTINEZ 02/04/2025 AMAZON SUPERBOWL PARTY / DECORATIONS 100-4200-656.900.000 20.60 LISBETH MARTINEZ 02/04/2025 AMAZON COIN ENVELOPES 100-4500-600.250.000 18.43 LISBETH MARTINEZ 02/05/2025 AMAZON SUPERBOWL PARTY / DECORATIONS 100-4200-656.900.000 10.84 LISBETH MARTINEZ 02/10/2025 ANTONIO'S AME VALENTINE'S DAY DANCE - ENCHILADAS 100-4500-656.895.000 888.68 LISBETH MARTINEZ 02/05/2025 COSTCO SENIOR CENTER - HOT DOGS 100-4500-656.895.000 229.81 LISBETH MARTINEZ 02/19/2025 CPRS - DISTRICT 7 CPRS - D7 AWARDS AND INSTALLATION DINNER 100-4100-610.920.000 280.00 LISBETH MARTINEZ 02/12/2025 DOLLAR TREE VALENTINE'S DAY DANCE - SUPPLIES 100-4200-656.900.000 20.44 LISBETH MARTINEZ 02/20/2025 LS CLAY MIX, LLC PAINTS FOR CERAMICS 100-4200-656.900.000 185.28 LISBETH MARTINEZ 01/24/2025 OTC BRANDS SPRING EGGSTRAVAGANZA - ITEMS FOR EGGS 100-4100-656.905.000 513.78 LISBETH MARTINEZ 01/30/2025 SIERRA MARKET SENIOR CENTER - WHIP CREAM FOR HOT CHOCOLATE BAR 100-4500-656.895.000 9.98 LISBETH MARTINEZ 02/05/2025 SMART & FINAL SENIOR CENTER - BREAKFAST ITEMS 100-4500-656.895.000 120.74 LISBETH MARTINEZ 02/05/2025 SMART & FINAL SPRING EGGSTRAVAGANZA - CANDY 100-4100-656.905.000 240.09 LISBETH MARTINEZ 01/30/2025 WAL-MART REFUND - WRONG HOT CHOCOLATE PURCHASED 100-4500-656.895.000 (42.36) LISBETH MARTINEZ 01/30/2025 WAL-MART SENIOR CENTER - GAMES 100-4200-656.900.000 127.62 LISBETH MARTINEZ 01/30/2025 WAL-MART SENIOR CENTER - BREAKFAST ITEMS 100-4500-656.895.000 285.63 LISBETH MARTINEZ 02/11/2025 WAL-MART SENIOR CENTER - SODAS 100-4500-656.895.000 142.54 LISBETH MARTINEZ 02/11/2025 WAL-MART SENIOR CENTER - CANDY 100-4500-656.895.000 8.96 LISBETH MARTINEZ 02/12/2025 WAL-MART VALENTINE'S DAY DANCE - SNACKS & SODAS 100-4500-656.895.000 151.54 LISBETH MARTINEZ 02/12/2025 WAL-MART SPRING EGGSTRAVAGANZA - CANDY 100-4100-656.905.000 104.35 LISBETH MARTINEZ 02/21/2025 WAL-MART SPARCS CLUB - SNACKS 100-4100-656.910.000 43.23 MICHAEL HONN 01/21/2025 LAS VEGAS MARRIOTT PARKING WORLD OF CONCRETE EXPO - PARKING 210-5400-610.920.000 25.00 MICHAEL HONN 01/23/2025 LAS VEGAS MARRIOTT PARKING WORLD OF CONCRETE EXPO - PARKING 210-5400-610.920.000 25.00 MICHAEL HONN 01/22/2025 LAS VEGAS PARKING WORLD OF CONCRETE EXPO - PARKING 210-5400-610.920.000 33.43 US Bank Invoice for Cal-Card Transactions Page 5 of 9
17 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
MICHAEL HONN 01/21/2025 RWLV JUNIORS WORLD OF CONCRETE EXPO - MEALS EXPENSES 210-5400-610.920.000 183.24 MICHAEL HONN 01/24/2025 SHELL OIL GAS STATION WORLD OF CONCRETE EXPO - FUEL 701-9200-600.257.000 35.97 MICHAEL HONN 01/23/2025 SMITH'S FOOD WORLD OF CONCRETE EXPO - MEAL EXPENSES 210-5400-610.920.000 36.37 MICHAEL HONN 01/22/2025 SUNDANCE CAFE WORLD OF CONCRETE EXPO - MEAL EXPENSES 210-5400-610.920.000 103.87 MICHAEL HONN 01/23/2025 TACOS EL GORDO WORLD OF CONCRETE EXPO - MEAL EXPENSES 210-5400-610.920.000 71.12 NESTOR GALVAN 02/05/2025 ALPHABET SIGNS MAGNETIC US DOT NUMBERS 701-9200-600.250.000 74.85 NESTOR GALVAN 02/10/2025 EBAY TOYOTA PRIUS DOOR MIRROR 701-9200-600.256.000 189.83 NESTOR GALVAN 02/11/2025 EBAY TOYOTA PRIUS DOOR MIRROR - CREDIT 701-9200-600.256.000 (189.83) NESTOR GALVAN 02/20/2025 EBAY DOOR MIRROR 701-9200-600.256.000 433.90 NESTOR GALVAN 02/11/2025 FORD LINCOLN OF FRESNO LATCH- UNIT #193 701-9200-600.256.000 126.40 NESTOR GALVAN 02/12/2025 GRAINGER MANUAL PIPE THREADER - DOWNTOWN LIGHTS 210-5400-600.305.000 242.90 NESTOR GALVAN 01/30/2025 THE HOME DEPOT AA BATTERIES, LED FLASHLIGHT - UNIT #720 701-9200-600.250.000 31.28 NESTOR GALVAN 01/22/2025 TIFCO INDUSTRIES, INC. DRILL BITS, SAFETY GLASSES - STOCK 701-9200-600.250.000 227.28 NESTOR GALVAN 01/27/2025 TIFCO INDUSTRIES, INC. DRILL BITS, SAFETY GLASSES - STOCK - CREDIT 701-9200-600.250.000 (227.28) NESTOR GALVAN 01/27/2025 TIFCO INDUSTRIES, INC. DRILL BITS, SAFETY GLASSES - STOCK 701-9200-600.250.000 229.88 NESTOR GALVAN 02/04/2025 TIFCO INDUSTRIES, INC. ELECTRICAL TERMINALS, GLOVES, IND CHEMICAL 701-9200-600.250.000 380.36 NESTOR GALVAN 02/10/2025 TIFCO INDUSTRIES, INC. LEATHER REPAIR TAPE - STOCK 701-9200-600.250.000 62.61 NESTOR GALVAN 02/11/2025 TIFCO INDUSTRIES, INC. FAST ACTING FUSES - STOCK 701-9200-600.250.000 325.56 NESTOR GALVAN 02/18/2025 TIFCO INDUSTRIES, INC. ELECTRICAL TERMINALS, MINI BULBS - STOCK 701-9200-600.250.000 228.49 NICOLETTE ANDERSEN 01/26/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 50.51 NICOLETTE ANDERSEN 01/26/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 179.54 NICOLETTE ANDERSEN 01/27/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 7.04 NICOLETTE ANDERSEN 01/27/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 190.48 NICOLETTE ANDERSEN 01/28/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 195.18 NICOLETTE ANDERSEN 02/05/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 24.94 NICOLETTE ANDERSEN 02/06/2025 AMAZON SAC ALICE BY HEART COSTUME SUPPLIES 605-4300-656.910.000 39.04 NICOLETTE ANDERSEN 02/07/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 33.60 NICOLETTE ANDERSEN 02/09/2025 AMAZON PRIME MEMBERSHIP 605-4300-600.400.000 16.26 NICOLETTE ANDERSEN 02/11/2025 AMAZON SAC ALICE BY HEART PROPS 605-4300-656.910.000 210.88 NICOLETTE ANDERSEN 02/12/2025 AMAZON SAC ALICE BY HEART SET SUPPLIES AND MIC ELEMENTS 605-4300-656.910.000 189.76 NICOLETTE ANDERSEN 02/12/2025 AMAZON SAC ALICE OF HEART LOBBY BACKDROP 605-4300-656.910.000 31.45 NICOLETTE ANDERSEN 02/13/2025 AMAZON SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 224.78 NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART SET SUPPLY RETURN 605-4300-656.910.000 (39.15) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART SET SUPPLY RETURN 605-4300-656.910.000 (39.15) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 (39.15) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 02/21/2025 AMAZON SAC ALICE BY HEART PROP RETURN 605-4300-656.910.000 (32.53) NICOLETTE ANDERSEN 01/30/2025 CUSTOMINK LLC SAC BEETLEJUICE JR T-SHIRTS 605-4300-656.910.000 723.93 US Bank Invoice for Cal-Card Transactions Page 6 of 9
18 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
NICOLETTE ANDERSEN 02/15/2025 DREAMHOST SAC WEBSITE HOSTING 605-4300-656.910.000 5.00 NICOLETTE ANDERSEN 02/13/2025 FASTSIGNS SAC ALICE BY HEART LOBBY POSTER 605-4300-656.910.000 157.69 NICOLETTE ANDERSEN 01/24/2025 FIGURE 53 QLAB SAC BEETLEJUICE JR PROJECTION LICENSE 605-4300-656.910.000 27.00 NICOLETTE ANDERSEN 02/13/2025 FIGURE 53 QLAB SAC ALICE BY HEART PROJECTION LICENSES 605-4300-656.910.000 25.00 NICOLETTE ANDERSEN 02/21/2025 FIGURE 53 QLAB SAC ALICE BY HEART PROJECTION LICENSE 605-4300-656.910.000 20.00 NICOLETTE ANDERSEN 01/30/2025 GOOGLE SELMA ARTS CENTER 605-4300-656.910.000 82.99 NICOLETTE ANDERSEN 01/30/2025 HOME DEPOT SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 133.72 NICOLETTE ANDERSEN 01/24/2025 SAVE MART SAC BEETLEJUICE JR SNACK BAR 605-4300-656.910.000 48.02 NICOLETTE ANDERSEN 01/23/2025 SHEINUS SERVICES, LLC SAC ALICE BY HEART COSTUME SUPPLIES 605-4300-656.910.000 328.38 NICOLETTE ANDERSEN 01/22/2025 SIGNUPGENIUS SAC AUDITION PLATFORM 605-4300-656.910.000 24.99 NICOLETTE ANDERSEN 02/22/2025 SIGNUPGENIUS SAC AUDITION PLATFORM 605-4300-656.910.000 24.99 NICOLETTE ANDERSEN 02/02/2025 THE HOME DEPOT SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 84.24 NICOLETTE ANDERSEN 02/06/2025 THE HOME DEPOT SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 64.92 NICOLETTE ANDERSEN 02/07/2025 THE HOME DEPOT SAC ALICE BY HEART SET SUPPLIES 605-4300-656.910.000 208.65 NICOLETTE ANDERSEN 02/23/2025 WALGREENS SAC ALICE BY HEART SNACK BAR AND SHOW SUPPLIES 605-4300-656.910.000 31.04 NICOLETTE ANDERSEN 01/23/2025 WAL-MART SAC BEETLEJUICE JR SNACK BAR 605-4300-656.910.000 148.23 NICOLETTE ANDERSEN 01/31/2025 WAL-MART SAC ALICE BY HEART CABARET SNACK BAR 605-4300-656.910.000 143.01 NICOLETTE ANDERSEN 02/14/2025 WAL-MART SAC ALICE BY HEART SNACK BAR SUPPLIES 605-4300-656.910.000 323.22 NICOLETTE ANDERSEN 02/14/2025 WAL-MART SAC ALICE BY HEART SNACK BAR SUPPLIES 605-4300-656.910.000 44.26 NICOLETTE ANDERSEN 02/20/2025 WAL-MART SAC ALICE BY HEART SNACK BAR SUPPLIES 605-4300-656.910.000 117.22 PATRICK HERNANDEZ 02/06/2025 DELL DELL 240W LAPTOP CHARGER 704-9600-600.100.000 162.70 POLICE DEPT NO 1 02/04/2025 AMERICAN AIRLINES NATIONAL POLICE WEEK/CONFERENCE/MEMORIAL 100-2200-610.915.000 928.36 POLICE DEPT NO 1 02/04/2025 AMERICAN AIRLINES NATIONAL POLICE WEEK/CONFERENCE/MEMORIAL 100-2200-610.915.000 283.18 POLICE DEPT NO 1 02/05/2025 AMERICAN AIRLINES NATIONAL POLICE WEEK/CONFERENCE/MEMORIAL 100-2200-610.915.000 (928.36) POLICE DEPT NO 1 01/30/2025 ARROWHEAD FORENSICS SUPPLIES - EVIDENCE 100-2200-600.250.000 127.78 POLICE DEPT NO 1 02/05/2025 EXPEDIA NATIONAL POLICE WEEK/CONFERENCE/MEMORIAL 100-2600-610.915.000 5.25 POLICE DEPT NO 1 02/02/2025 PETCO DOG FOOD 100-2200-600.400.700 160.52 POLICE DEPT NO 1 02/06/2025 PETCO ONLINE CREDIT FOR DOG FOOD PURCHASE 100-2200-600.400.700 (24.52) POLICE DEPT NO 1 01/25/2025 SAL'S MEXICAN RESTAURANT LUNCH FOR PD ANNUAL ADDRESS 100-2100-600.400.000 244.18 POLICE DEPT NO 1 02/20/2025 SERRATO & ASSOCIATES, INC. TUITION FOR PROP 36 AND CALECPA TRAINING 100-2200-610.915.000 125.00 POLICE DEPT NO 1 02/04/2025 UNITED - EXPEDIA NATIONAL POLICE WEEK/CONFERENCE/MEMORIAL 100-2200-610.915.000 331.13 RENE GARZA 01/26/2025 ALASKA AIR BAGGAGE FEE (COMMAND COLLEGE TRAINING) 100-2100-610.920.000 35.00 RENE GARZA 01/31/2025 ALASKA AIR BAGGAGE FEE (COMMAND COLLEGE TRAINING) 100-2100-610.920.000 35.00 RENE GARZA 02/18/2025 ALASKA AIR FLIGHT (COMMAND COLLEGE) 100-2100-610.920.000 405.60 RENE GARZA 02/05/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 72.83 RENE GARZA 02/18/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 74.24 RENE GARZA 01/31/2025 CITY OF FRESNO AIRPORT PARKING PARKING FEE 100-2100-610.920.000 90.00 RENE GARZA 01/31/2025 DOUBLETREE MISSION VLY LODGING (COMMAND COLLEGE TRAINING) 100-2100-610.920.000 1,093.20 RENE GARZA 01/24/2025 GALLS UNIFORM PANTS (EMPLOYEE REVOLVING ACCT.) 100-0000-123.010.000 173.11 RENE GARZA 02/05/2025 PRI MANAGEMENT GROUP RECORDS MANAGEMENT TRAINING 100-2100-610.915.000 279.00 REYNA RIVERA 01/28/2025 CANVA MONTHLY SUBSCRIPTION 100-1700-600.215.000 143.49 ROBYN LEWIS 01/24/2025 AMAZON SUPPLIES 100-2100-600.250.000 14.30 US Bank Invoice for Cal-Card Transactions Page 7 of 9
19 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
ROBYN LEWIS 01/30/2025 AMAZON SUPPLIES - PROPERTY AND EVIDENCE 100-2200-600.250.000 59.12 ROBYN LEWIS 01/31/2025 AMAZON SUPPLIES 100-2100-600.250.000 34.66 ROBYN LEWIS 02/01/2025 AMAZON SUPPLIES 100-2100-600.250.000 43.75 ROBYN LEWIS 01/30/2025 E & V FLOWERS WREATH FOR CARRASCO MEMORIAL 100-2100-600.250.000 208.95 ROBYN LEWIS 01/31/2025 E & V FLOWERS FLOWERS FOR CARRASCO'S GRAVESITE 100-2100-600.250.000 26.25 ROBYN LEWIS 01/22/2025 HOBBY LOBBY DÉCOR FOR ANNUAL ADDRESS/CARRASCO TABLE 100-2100-600.250.000 42.79 ROBYN LEWIS 01/22/2025 HOBBY LOBBY DÉCOR FOR ANNUAL ADDRESS/CARRASCO TABLE 100-2100-600.250.000 11.67 RUDOLFO ALCARAZ 02/06/2025 CALIFORNIA POLICE ANNUAL TRAINING SYMPOSIUM 100-2100-610.915.000 875.00 TERI ROCKHOLD 01/29/2025 AMAZON ANIMAL CARE 100-2400-600.400.700 27.11 TERI ROCKHOLD 01/30/2025 AMAZON SUPPLIES 100-2400-600.250.050 92.15 TERI ROCKHOLD 02/24/2025 AMAZON SUPPLIES 100-2400-600.250.050 249.40 TERI ROCKHOLD 02/07/2025 CALIFORNIA ANIMAL WELFARE AGENCY MEMBERSHIP 100-2400-600.400.050 150.00 TERI ROCKHOLD 01/30/2025 DASH MEDICAL GLOVES SUPPLIES 100-2400-600.250.050 99.80 TERI ROCKHOLD 01/28/2025 ELM AVE FEED ANIMAL CARE 100-2400-600.400.700 389.90 TERI ROCKHOLD 02/08/2025 ELM AVE FEED ANIMAL CARE 100-2400-600.400.700 233.94 TERI ROCKHOLD 02/21/2025 ELM AVE FEED ANIMAL CARE 100-2400-600.400.700 467.88 TERI ROCKHOLD 02/04/2025 REVIVAL ANIMAL HEALTH, LLC SUPPLIES 100-2400-600.250.050 527.73 TERI ROCKHOLD 02/18/2025 REVIVAL ANIMAL HEALTH, LLC ANIMAL CARE 100-2400-600.400.700 248.97 TERI ROCKHOLD 02/07/2025 SPARKLETTS/PRIMO SUPPLIES 100-2400-600.250.050 22.64 TERI ROCKHOLD 02/13/2025 SPARKLETTS/PRIMO SUPPLIES 100-2400-600.250.050 7.20 TERI ROCKHOLD 01/28/2025 WAL-MART SUPPLIES 100-2400-600.250.050 42.85 TERI ROCKHOLD 02/08/2025 WAL-MART SUPPLIES 100-2400-600.250.050 112.57 TERI ROCKHOLD 02/19/2025 WAL-MART SUPPLIES 100-2400-600.250.050 128.85 TIM CANNON 02/07/2025 CALIFORNIA PEACE OFFICER ANNUAL TRAINING MEMBERSHIP 100-2200-610.900.000 150.00 ULYSSES MARAVILLA 02/04/2025 ACE HARDWARE REPAIRS SUPPLIES FOR DOWNTOWN LIGHTS 210-5400-600.360.000 97.55 ULYSSES MARAVILLA 02/04/2025 ACE HARDWARE REPAIRS SUPPLIES FOR DOWNTOWN LIGHTS 210-5400-600.360.000 32.07 ULYSSES MARAVILLA 01/27/2025 AMAZON BACKFLOW ENCLOSURE - LLMD1 220-5300-600.200.401 580.34 ULYSSES MARAVILLA 02/19/2025 FERGUSON WATERWORKS MANHOLE COVERS, GASKETS - STREETS 210-5400-600.250.000 768.75 ULYSSES MARAVILLA 01/22/2025 GILLEY'S WORLD OF CONCRETE EXPO - MEALS 210-5400-610.920.000 106.04 ULYSSES MARAVILLA 01/23/2025 JERSEY MIKE'S WORLD OF CONCRETE EXPO - MEALS 210-5400-610.920.000 23.09 ULYSSES MARAVILLA 01/23/2025 LOVE'S GAS STATION WORLD OF CONCRETE EXPO - FUEL 701-9200-600.257.000 31.07 ULYSSES MARAVILLA 01/29/2025 THE HOME DEPOT TOOLS FOR ON CALL VEHICLE - UNIT #720 100-5300-600.305.000 317.69 ULYSSES MARAVILLA 01/29/2025 THE HOME DEPOT TOOLS FOR ON CALL VEHICLE - UNIT #720 210-5400-600.305.000 317.69 ULYSSES MARAVILLA 01/31/2025 THE HOME DEPOT WASTE BASKETS - SALAZAR CENTER 702-9300-600.250.000 60.58 ULYSSES MARAVILLA 01/31/2025 THE HOME DEPOT JANITORIAL SUPPLIES - ARTS CENTER 702-9300-600.250.000 27.35 ULYSSES MARAVILLA 02/03/2025 THE HOME DEPOT REPAIRS SUPPLIES FOR DOWNTOWN LIGHTS 210-5400-600.360.000 174.29 ULYSSES MARAVILLA 02/05/2025 THE HOME DEPOT LIGHT/TOILET SEAT - FIRE STATION 702-9300-600.250.000 118.17 ULYSSES MARAVILLA 02/05/2025 THE HOME DEPOT KITCHEN SINK FAUCET - ANIMAL SHELTER 100-2400-600.250.050 64.00 ULYSSES MARAVILLA 02/06/2025 THE HOME DEPOT REPAIRS SUPPLIES - FIRE STATION 2 702-9300-600.360.000 133.07 ULYSSES MARAVILLA 02/12/2025 THE HOME DEPOT BUCKETS/GRID - FIRE STATION 702-9300-600.250.000 18.14 ULYSSES MARAVILLA 02/14/2025 THE HOME DEPOT PLYWOOD & MASTER LOCKS - PARKS 100-5300-600.250.000 184.21 ULYSSES MARAVILLA 02/18/2025 THE HOME DEPOT FLOOR FLANGES - DOWNTOWN STREET LIGHTS 210-5400-600.250.000 39.24 US Bank Invoice for Cal-Card Transactions Page 8 of 9
20 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 01/23/2025 - 02/24/2025
ULYSSES MARAVILLA 02/20/2025 THE HOME DEPOT SCHLAGE KEY/UTILITY KNIFE - FIRE STATION 2 702-9300-600.250.000 46.58 ULYSSES MARAVILLA 02/20/2025 THE HOME DEPOT GATE POST SET - VALLEY VIEW BASIN 210-5400-600.250.000 15.16 ULYSSES MARAVILLA 02/19/2025 THE SELMA BARN CONCRETE - STORM DRAINS 210-5400-600.250.000 304.85 ULYSSES MARAVILLA 02/20/2025 THE SELMA BARN CONCRETE - STORM DRAIN (BRENTLINGER PARK) 210-5400-600.250.000 579.31 ULYSSES MARAVILLA 02/20/2025 THE SELMA BARN CONCRETE - PARKS 100-5300-600.250.000 356.35 ULYSSES MARAVILLA 02/05/2025 WAL-MART PHONE CASE - ON CALL PHONE 100-5300-600.250.000 58.62 ULYSSES MARAVILLA 02/05/2025 WAL-MART PHONE CASE - ON CALL PHONE 210-5400-600.250.000 58.63 Total 343 88,621.57
US Bank Invoice for Cal-Card Transactions Page 9 of 9
21 22
Item 2-3
Approval – Resolution No. 2025-2CEC,
Approving Selma Healthcare District
Community CPR Grant Agreement and
Authorizing Executive Director or
Designee to Execute Agreement and All
Associated Documents and to Expend or
Transfer Grant Funds Received in the
Manner Required by Grant Agreement
23 ITEM NO: 2-3

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Resolution 2025-2CEC Approving Selma Healthcare District Community CPR Grant Agreement and Authorizing Executive Director or Designee to Execute Agreement all Associated Document and to Expend or Transfer Grant Funds Received in the Manner Required by Grant Agreement.

SUBMITTED: Jordan Webster, Fire Chief
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Staff recommend that Council adopt resolution 2025-2CEC approving Selma Healthcare District Community CPR grant agreement, accepting grant funds and amending fiscal year 24/25 budget and authorizing City Manager or designee to Execute All Associated Documents.

DISCUSSION:

The City of Selma Fire Department received a micro-grant award to fund a community CPR program that will be made available to Selma citizens free of charge. This is the second year that the City of Selma Fire Department has been awarded for this micro-grant program. The funds will cover eight (8) CPR classes and 15 hours of public education events for calendar year 2025. The CPR classes are taught by Selma Fire Department Personnel and are limited to nine (9) citizens each class due to American Heart Association regulations. The classes are offered on a first come, first served basis and require a $20.00 deposit at time of registration that will be returned at the conclusion of the class.

FISCAL IMPACT:

The acceptance of grant funds will increase revenues of the Ambulance Fund by $4,817.97 and will increase expenses to the Ambulance fund by $4,817.97. This program has no effect on the General Fund.

Attachments:
☒ Resolution 2025-2CEC
☐ Ordinance
☐ Map
☒ Agreement
☐ Other
List:
24 RESOLUTION NO. 2025 - 2CEC

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SELMA

COMMUNITY ENHANCEMENT CORPORATION APPROVING SELMA

HEALTHCARE DISTRICT COMMUNITY CPR GRANT AGREEMENT

AND AUTHORIZING EXECUTIVE DIRECTOR OR DESIGNEE TO EXECUTE

AGREEMENT AND ALL ASSOCIATED DOCUMENTS AND TO EXPEND

OR TRANFER GRANT FUNDS RECEIVED IN THE MANNER
REQUIRED BY GRANT AGREEMENT.

WHEREAS, the Selma Healthcare District awarded the City of Selma a micro grant in the amount of $4,817.97; and
WHEREAS, the Selma Community Enhancement Corporation wishes to accept the micro grant funds and terms of the grant agreement; and WHEREAS, the City of Selma Fire Department will expend the micro grant funds for the provision of eight CPR classes made available to citizens of Selma at no Charge to the citizen; and
WHEREAS, the Selma Community Enhancement Corporation will transfer the grant funds to the City of Selma which will expend the micro grant funds on 15 hours of public education at community events; and
WHEREAS, the acceptance of micro grant funds will increase revenues of the Ambulance Fund by $4,817.97 and will increase expenses to the Ambulance fund by $4,817.97; and

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SELMA

COMMUNITY ENHANCEMENBT CORPORATION DOES RESOLVE AS
FOLLOWS:

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

SECTION 2. The Borad of Directors hereby approves and authorizes the Executive Officer to sign and execute the Grant Agreement with Selma Healthcare District, attached as exhibit A, and incorporated by reference and to transfer or expend the grant funds received in the manner required by the Agreement.
/
/
25 PASSED, APPROVED AND ADOPTED this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson, Chairman
ATTEST:

Mary J. Venegas, CMC
Corporation Secretary
26 27
28 29
30 Item 2-4
Approval – Resolution No. 2025-3CEC,
Authorizing Execution of Agreement
Between Selma Community
Enhancement Corporation and Selma
Healthcare District Authorize the
Purchase of Lucas Devices and
Equipment Through Sourcewell Contract
with Selma Community Enhancement
Corporation Funds.
31 ITEM NO: 2-4

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Consideration of Resolution 2025-3CEC Approving and Authorizing Execution of Grant Agreement between Selma Community
Enhancement Corp and Selma Healthcare District; and Authorizing Purchase of LUCAS Devices and Equipment through Sourcewell Contract with Selma Community Enhancement Corp funds.

SUBMITTED: Jordan Webster, Fire Chief
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Adopt Resolution 2025-3CEC approving and Authorizing Execution of Agreement between Selma Community Enhancement Corp and Selma Healthcare District; and Authorizing the Purchase of LUCAS Devices and Equipment through Sourcewell Contract with Selma Enhancement Corp Funds.

DISCUSSION:

Selma Healthcare District was formed to improve the quality of health care in the communities it serves. The District has adopted a grant program to invest in organizations and agencies whose activities and programs improve the health and well-being of District residents consistent with the provisions contained in the Health & Safety Code section 32000.

The City of Selma Fire Department received a grant award for the purchase of three (3) LUCAS Device chest compression systems, Three (3) Desk-Top Battery Chargers, Three (3) LUCAS External Power Supply systems, Three (3) Rechargeable LiPo Batteries, Three (3) Disposable Suction Cup 12 packs. The purchase of this equipment will be procured through a Sourcewell contract meeting requirements of City of Selma’s Purchasing policy. The total cost of the equipment listed is $69,645.08.

These devices are utilized for mechanical chest compressions during Cardio Pulmonary Resuscitation (CPR). The benefit of these devices include: consistent and adequate chest compressions critical to the chain of survival during cardiac arrest, freeing up personnel from performing chest compressions during cardiac arrest events to perform other critical life saving treatments such as the placement of advanced airways and medicine administration.

The Lucas Devices will be placed on the three (3) front line fire apparatus to ensure the readiness and availability to the citizens of Selma. Maintenance and consumables will be included in the operations budget of the Ambulance Fund in future fiscal years.

Once the equipment is purchased by the Selma Community Enhancement Corp, the equipment will become the property of the City of Selma Fire Department.

FISCAL IMPACT:
32 An increase in revenues of $69,645.08 and an offsetting expenditure of $69,645.08 will be reflected in Selma Enhancement Corps financial statements.

Attachments:
☒ Resolution 2025-3CEC
☐ Ordinance
☐ Map
☒ Agreement
☐ Other
List:
33 RESOLUTION NO. 2025 – 3CEC

A RESOLUTION OF THE BOARD OF DIRECTORS OF SELMA COMMUNITY

ENHANCEMENT CORPORATION AND AUTHORIZING EXECUTION

OF AGREEMENT BETWEEN SELMA COMMUNITY ENHANCEMENT

CORPORATION AND SELMA HEALTHCARE DISTRICT AUTHORIZING

THE PURCHASE OF LUCAS DEVICES AND EQUIPMENT THROUGH

SOURCEWELL CONTRACT WITH SELMA COMMUNITY

ENHANCEMENT CORPORATION FUNDS
WHEREAS, the Selma Healthcare District awarded the Selma Community Enhancement Corporation a grant for the purchase three (3) LUCAS Devices and associated equipment totaling $69.645.08; and
WHEREAS, the Selma Community Enhancement Corporation accepts the grant funds and terms of the grant agreement; and
WHEREAS, the Selma Community Enhancement Corporation approves the purchase of the LUCAS devices and equipment utilizing Sourcewell Contract No. 041823-STY; and WHEREAS, the Lucas Devices and equipment will become the property of the City of Selma Fire Department once received; and

NOW, THEREFORE, THE BOARD OF DIRECTORS OF SELMA COMMUNITY ENAHNCEMENT CORPORATION DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Board of Directors finds that the above recitals are true and correct and are incorporated herein by reference.

Section 2. Board of Directors. The Board of Directors hereby authorizes the Executive Director to sign and execute the Grant Agreement with Selma Healthcare District attached and incorporated by reference as Exhibit A.

Section 3. Severability. 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. Effective Date. 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 next page)
34 PASSED, APPROVED AND ADOPTED this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson, Chairman
ATTEST:

Mary J. Venegas, CMC
Corporation Secretary
35 36
37 38
39 40
Item 3-1
Second Reading and Adoption of
Ordinance 2025-01 Amending Selma
Municipal Code Section 5-7-19 Adding
the Tejano Festival and Dia de Los
Muertos to the List of Legacy Events and
Waiving the One-Day Business License
Requirement for Vendors Associated with
Legacy Events
41 ITEM NO: 3-1

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Second Reading and Approval of Ordinance 2025-01 Amending Selma Municipal Code Section 5-7-19 of Chapter 7 of Title V Adding the Tejano Festival and Dia de Los Muertos to the List of Legacy Events and Waive the One-Day Business License Requirement for Vendors Associated with Legacy Events
SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approval of Second Reading and Adoption of Ordinance 2025-01 amending Selma Municipal Code Section 5-7-19 of Chapter 7 of Title V, adding the Tejano Festival and Dia de Los Muertos to the list of Legacy Events and waive the One-Day Business License requirement for vendors associated with Legacy Events.

DISCUSSION:

At the February 3, 2025, Council meeting, it was requested that Selma Municipal Code Section 5-7-19: Special Event Fee Reduction and Waiver Regulations be revised to add the Tejano Festival and the Dia de Los Muertos Celebration. Additionally, it was also requested that vendors associated with Legacy Events be exempt from obtaining a One-Day Business License.

Pursuant to the request, on February 18, 2025, a first reading of the draft ordinance was conducted at the February 18, 2025, City Council meeting to add both events to Legacy Events within the Municipal Code.

The ordinance also includes an added subsection that clearly identifies that vendors that are associated with a Legacy Event and have obtained other appropriate permitting approvals are exempt from the One-Day Business License requirement.

FISCAL IMPACT:

As presented previously, if fees are waived and the City sponsors portions of these events while also waiving fees, there will be a decline in revenue to the General Fund.

Attachments:
☐ Resolution
☒ Ordinance Ordinance 2025-01
☐ Map
☐ Agreement
☐ Other
List:
42 ORDINANCE NO. 2025 –01

AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SELMA
AMENDING SECTIONS 5-7-19 OF CHAPTER 7 OF TITLE V OF THE CITY OF

SELMA MUNICIPAL CODE PERTAINING TO LEGACY EVENTS
THE CITY COUNCIL FOR THE CITY OF SELMA HEREBY DOES ORDAIN:

SECTION 1. The following amendments shall be made to the City of Selma Municipal Code:
5-7-19: Special Event Fee Reduction And Waiver Regulations:
(A)   Purpose: The purpose of this section is to provide an equitable means for community organizations:

1.   To access fee reductions or fee waivers;

2.   To establish mutually beneficial partnerships between the City and the community; and

3.   To effectively control the manner in which the City provides event support via fee reductions or fee waivers;

4.   Identify Legacy Events that shall be budgeted by the City of Selma annually for cosponsorship. (B)   Responsibility:

1.   The number of special events the City supports with waivers or reductions will depend on the budget and operating impacts, and will vary annually. Annually, the City will allocate up to twenty-five thousand dollars ($25,000.00) to be used to waive or reduce City Service Fees required for special events. All events must occur within the year they are budgeted to occur. Unmet thresholds at the end of the year will not be carried forward to future years.

2.   The City Manager may waive or reduce special event City Permit Fees up to a total of five hundred dollars ($500.00) per event after reviewing a recommendation from the Recreation Director and Finance Director, and upon a finding of eligibility pursuant to the criteria provided herein.

3.   If the request exceeds five hundred dollars ($500.00) per event, or includes other City Service Fees outside of the Permit Fees mentioned above, then the request must be approved by City Council.
(C)   Eligible Special Events and Activities: Fee reductions and waivers are available to a variety of events including sporting, tourism, cultural, general, and major community events.

1.   The following projects and organizers are ineligible:
(a)   Events organized by groups or individuals that are unincorporated; (b)   Private functions;
43 (c)   Political parties and lobby groups;
(d)   Recipients of any other financial or other type of assistance from the City within the same calendar year;
(e)   Projects or organizations who have not satisfactorily fulfilled their obligations following previous fee reductions or waivers.

2.   Legacy Events Defined:
(a)   "Legacy events" demonstrate consistent benefit to the local community and meet one of the following criteria:
(1)   Have been held for a significant number of years while providing education to visitors regarding the historical and/or cultural heritage of residents of the City of Selma.
(2)   Celebrate national holidays with the residents of Selma. (3)   Promote the youth of the City and/or the region at large through collaboration with local schools.
(b)   The following events have been identified by the City Council as Legacy Events:
(1)   The Raisin Festival;
(2)   3rd of July Celebration;
(3)   Band Festival;
(4)   Christmas Parade;
(5)   Sikh Parade;
(6)   Portuguese Parade;
(7)   Chamber of Commerce Annual Car Show and BBQ.
(8) Tejano Festival;
(9) Dia de los Muertos Celebration;
(D)   Fee Reductions and Waivers: Fee reductions and waivers are for permit fees only. Direct costs including, but not limited to, staff time, and applicable overtime, are not eligible for fee waiver or reduction under this policy.

1.   The following qualifications must be met to be eligible for fee reductions or waivers:
(a)   The following not-for-profit organizations and non-profit entities that have a documented federal tax exempt status:
(1)   501(c)(3): Charitable, educational, religious, or scientific organizations that provide essential services or benefits to the local community. (2)   501(c)(4): Civic leagues and social welfare organizations are typically engaged in efforts that promote the well-being of the community. (3)   501(c)(5): Labor and agricultural organizations provide essential support to major local industries or worker populations.
44 (4)   501(c)(6): Business leagues and chambers of commerce can play a key role in local economic development. If supporting business growth and stability is a local priority, these groups might receive fee waivers.
(5)   501(c)(7 through 10): Social and recreational clubs, fraternal organizations, and other such societies that play a significant role in community bonding or provide essential community services.
(b)   Local organization presence;
(c)   Organization cannot receive more than one waiver or reduction in a fiscal year; (d)   Be open to the public;
(e)   Raise the profile of Selma through prominent acknowledgement of its support and assistance in event marketing materials and at the event itself; (f)   Benefit the residents of Selma;
(g)   Organization is required to provide a report to City Council post event.

2.   Legacy Events shall be subject to provisions of this Chapter, but will be budgeted by the City of Selma annually and are not required to obtain fee waivers.

3.   Legacy Events shall still be required to submit timely Special Event applications within the required timelines in order to be approved for operation. Nothing in this ordinance shall entitle Legacy Events to be exempt from the application process, or any other requirements in this policy.

4.   Cost Recovery for fees for special events are based on the following:
(a)   Tier 1 - One hundred percent (100%) cost recovery: First-time events that have not been reviewed by the City at any time prior to the current application. (b)   Tier 2 - Seventy five percent (75%) cost recovery: Recurring events that require some form of City services to conduct the event.
(c)   Tier 3 - Fifty percent (50%) cost recovery: Recurring events that require no City services to conduct the event.

5. Vendors as defined by this Section that are associated with an authorized Legacy Event are exempt from obtaining a business license for the duration of the Legacy Event.
(E)   Other Obligations: Any reduction in or waiver of fees allowed will not affect the obligation of a permittee or event organizer to comply with the remaining qualifications, restrictions, and criteria of City policies, or to pay other costs or to provide insurance as required by City policies or ordinances. Business license, health permit, fire permit and liquor license fees will not be waived or reduced.

SECTION 2. Only the revisions explicitly stated in Section 1 shall be made. All other language and requirements in Title V of the City of Selma Municipal Code shall remain the same.
45 The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on February 18, 2025, and was thereafter duly adopted at a regular meeting of said City Council held on March 3, 2025, by the following vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas
Deputy City Clerk
46 Item 3-2
Second Reading and Adoption of
Ordinance 2025-02 Amending
Subdivision (A) of Section 1-5-1 of the
Selma Municipal Code (SMC) Changing
the Date of Regular Meetings of City
Council from the First and Third Monday
of Each Month to the First and Third
Tuesday of Each Month
47 ITEM NO: 3-2

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Second Reading and Adoption of Ordinance 2025-02 Amending Subdivision (A) of Section 1-5-1 of the Selma Municipal Code (SMC) Changing the Date of Regular Meetings of the City Council from the First and Third Monday of Each Month to the First and Third Tuesday of Each Month
SUBMITTED: Neal Costanzo, City Attorney
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approval of Second Reading and Adoption of Ordinance 2025-02 Amending SMC Section 1-5-1, changing the regular meeting date of the City Council from the first and third Monday to the first and third Tuesday of each month after public hearing.

DISCUSSION:

The City Council wishes to change the date of its regular meetings, which is specified by ordinance, specifically SMC Section 1-5-1 (Subdivision A). The appropriate amendment to that section accompanies this Staff Report and if adopted it would effectively change the date and time of the City’s regular meetings from the first and third Monday of each month to the first and third Tuesday of each month and the meeting time would be specified by ordinance, as 6:00 p.m.

As written and as amended, the ordinance which specifies the date and time for City Council meetings can be overridden by resolution, so long as that resolution is adopted at a regular meeting. The Council has adopted a resolution at the regular meeting of February 18, 2025, moving its meetings to Tuesdays instead of Mondays. The ordinance if adopted will not be effective until 30 days after the date of this meeting, but the resolution adopted on February 18, makes the change to Tuesdays immediately effective.

A first reading of the ordinance was conducted at the February 18, 2025, City Council meeting.

FISCAL IMPACT: None.

Attachments:
☐ Resolution
☒ Ordinance 2025-02
☐ Map
☐ Agreement
☐ Other
List:
48 ORDINANCE NO. 2025 – 02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SELMA AMENDING SELMA MUNICIPAL CODE SECTION 1-5-1,

SUBDIVISION (A) ONLY RELATING TO THE DATE AND TIME OF

REGULAR MEETINGS OF THE CITY COUNCIL
WHEREAS, Government Code §36805-36810, and 54950 et seq provide that the City Council shall set the date and time of its regular meetings by ordinance; and WHEREAS, the City Council desires to change the date and time of its regular meetings from the first and third Monday of each month to the first and third Tuesday of each month; and
WHEREAS, the City Council further wishes to specify the time of day at which its regular meetings shall occur by ordinance.

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

SECTION 1.

AMENDMENT:

Title 1, Chapter 5, Section 1 (Selma Municipal Code (SMC) Section 1-5-1, Subdivision A is hereby amended to read as follows:
“1-5-1 Meetings
(A) Regular Meeting: Regular meetings of the City Council shall be held on the first and third Tuesday of each month, unless otherwise specified by resolution of the City Council which shall be adopted at a regular meeting. In the event that a regular meeting falls on a holiday observed by the City, the meeting shall be held on the next regular business day. The regular meetings of the City Council on the first and third Tuesday of each month shall commence at 6:00 p.m., unless otherwise specified by resolution of the City Council which shall be adopted at a regular meeting.”
SECTION 2. Effect. This Ordinance shall take effect and be in force and effect 30 days from and after the date of its final passage.

SECTION 3. Publication of Summary. The City Clerk is authorized and directed to cause this Ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated in the County of Fresno within 15 days after its adoption. The City Clerk shall cause a summary of the proposed ordinance to be published 49 and a certified copy of the full text of the proposed ordinance to be on file in the office of the City Clerk. The summary shall be approved by the City Attorney.

SECTION 4. No Preemption. It is the intent of the City Council of the City of Selma to supplement applicable state and federal law and not to duplicate or contradict such laws and this ordinance shall be construed consistently with that intention.

Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Ordinance shall nonetheless remain in full force and effect. The Council of the City of Selma hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on February 18, 2025, and was thereafter duly adopted at a regular meeting of said City Council held on March 18, 2025, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
50 Item 3-3
First Reading of Ordinance 2025-03
Amending Municipal Code Section
11-2-3(D) of the Selma Municipal Code
Adding Development Regulations for
Housing Development Projects listed
under Priority Housing Sites to Fulfill
Housing Elements Program 7 Objectives
51 ITEM NO: 3-3

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: First Reading of Ordinance 2025-03 Amending Municipal Code Section 11-2-3(D) of the Selma Municipal Code Adding Development Regulations for Housing Development Projects Listed under Priority Housing Sites to Fulfill Housing Element Program 7 Objectives.

SUBMITTED: Kamara Biawogi, City Planner
Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Conduct the first reading during the public hearing and set the second reading of Ordinance 2025-03 to amend Municipal Code Section 11-2-3(D) (Table 2-6) of the Selma Municipal Code, by adding development regulations for housing development projects listed under Priority Housing Sites, to fulfill Housing Element, Program 7 objectives.

DISCUSSION:

The Housing Element is a State-mandated eight-year policy document that is a component of the Selma General Plan. The overall purpose of the Housing Element Update is to identify current and projected housing needs, show locations where housing can be built, and set goals, policies, and programs to meet the community's housing needs.

The City prepared its Housing Element as part of a Multi-Jurisdictional Housing Element regional effort in collaboration with the Fresno County Council of Governments, Fresno County, and thirteen other cities in Fresno County. The Fresno County Council of Governments contracted with PlaceWorks and team members Ascent, Provost & Pritchard, and the California Coalition of Rural Housing to assist Fresno County and the cities with the Multi-Jurisdiction Housing Element Update.

Prior to adopting the Housing Element, State law requires the State Department of Housing and Community Development (HCD) to administer the law by reviewing draft housing elements for compliance with State law and by reporting its written findings to the local jurisdiction. The City submitted its initial draft to HCD on December 28, 2023. HCD provided a letter with findings dated March 26, 2024. The City revised the draft in response to the letter and resubmitted it to HCD on July 24, 2024. The City received a letter of Conditional Compliance from HCD on September 20, 2024, stating the City had achieved conditional compliance with State Housing Element Law (Gov. Code, § 65580 et seq).

The City Council adopted the 2023-2031 Housing Element on November 18, 2024. On December 4, 2024, the adopted draft was submitted to HCD for a final certification review.

The City received a response letter from HCD on January 29, 2025, identifying conditional certification Housing Element. However, HCD mandated certain zoning text amendments be adopted before final certification of the document, which are identified in this report. 52 Program 7 under the 6th cycle Housing Element commits the City to allow housing developments by right on sites consistent with Government Code Section 65583.2(C) in which at least 20 percent of the units meet affordability thresholds for lower-income households. Staff is presenting a zoning ordinance text amendment to fulfill HCD’s mandate to meet all statutory requirements pursuant to Government Code Section 65583.2. This item is the last remaining revision to obtain certification of the City’s housing element for the current planning period.

The attached Ordinance is being introduced to City Council at this public hearing. The Council will need to conduct a second reading and formally adopt the Ordinance at the next regular meeting, after which, the Ordinance will be approved and will be effective 30 days following the second reading.

FISCAL IMPACT:

No known fiscal impact at this time.

Attachments:
☐ Resolution
☒ Ordinance 2025-03
☐ Map
☐ Agreement
☐ Other
List:
53 ORDINANCE NO. 2025-03

AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SELMA
AMENDING SECTIONS 11-2-3 OF CHAPTER TWO OF TITLE XI OF THE SELMA

MUNICIPAL CODE RELATING TO DEVELOPMENT STANDARD FOOTNOTES

FOR HOUSING DEVELOPMENTS ON HIGH DENSITY

MULTIFAMILY ZONE LOTS

THE CITY COUNCIL FOR THE CITY OF SELMA HEREBY DOES ORDAIN:

SECTION 1. Section 11 of Chapter 2 of Title XI (11-2-3) of the Municipal Code of the City of Selma is hereby amended to add the following:
11-2-3 (D) (TABLE 2-6) : DEVELOPMENT STANDARDS
Development
Standard
Zoning
District
Regulation Comments or Special
Requirements
R-3-A and R-3 R-4
Maximum
Accessory
Building
Height
16 feet 16 feet See Section 11-3.3
(Accessory Structures)
Height
Projections
– – See Section 11-3-1(F)
(Development StandardsProjections)
Minimum
Yard Setbacks
Front yard:
▪ 15 feet or twenty five
percent (25%) of the depth
of the lot, whichever is
less.

Side yard:

Front yard:
▪ 15 feet or twenty five
percent (25%) of the
depth of the lot,
whichever is less.

Side yard:

See Additional Regulations
below
See Section 11-3-1
(Development Standards)
See Section 11-2.3(E)
(Multi-Family Objective
Design and Development
Standards)
54 ▪ Interior lots: 5 feet.
▪ Multi-story buildings: 10
feet.
▪ Corner lot, street side: 15
feet, except for garages and
carports which is 20 feet:
▪ Side yard backing on a
freeway or railroad: 25
feet.

Rear yard:
▪ Rear yard for single-story
structures: 10 feet.
▪ Rear yard for multi-story
structures adjacent to
single-family: 20 feet.
▪ Rear yard backing on a
freeway or railroad: 40
feet.
▪ Interior lots: 5 feet.
▪ Multi-story buildings:
10 feet.
▪ Corner lot, street side:
15 feet, except for
garages and carports
which is 20 feet:
▪ Side yard backing on a
freeway or railroad: 25
feet.

Rear yard:
▪ Rear yard for singlestory structures: 10 feet.
▪ Rear yard for multistory structures adjacent
to single-family: 20 feet.
▪ Rear yard backing on a
freeway or railroad: 40
feet.

Building
Separation
Distance between
buildings: Determined by
the Building Code.

Distance between buildings
and parking areas: 15 feet.

Distance between
buildings: Determined
by the Building Code
See Section 11-3.3
(Accessory Structures)
Off Street Parking See Section 11-3-4 (Off Street Parking) Private and Common Open Space See Section 11-2.3(E) (Multi-Family Objective Design and Development Standards)
1 The buildable area, or percentage of a lot, which may be occupied by any and all buildings, shall not exceed fifty five percent (55%) except a minor variance of five percent (5%) of the buildable area or percentage of a lot, which may be occupied by any buildings, may be approved at the discretion of the Community Development Director where such additional lot coverage will not, in the opinion of the Community Development Director, adversely affect the aesthetics of the local area. Such variances may be applied only to structures already possessing a certificate of occupancy that are increasing their existing lot coverage. Lots 55 exceeding the minimum required area as stated in Subsection I above may be allowed to use seventy percent (70%) of the excess lot for buildable area, provided that the total lot coverage does not exceed fifty five percent (55%) where such additional lot coverage will not, in the opinion of the Community Development Director or designee, adversely affect safety or the aesthetics of the local area.
2 The buildable area, or percentage of a lot, which may be occupied by any and all buildings, shall not exceed a total amount of sixty five percent (65%) except at the discretion of the Community Development Director. The buildable area may exceed sixty five percent (65%) where such additional lot coverage will not, in the opinion of the Community Development Director or designee, adversely affect safety or the aesthetics of the local area. 3Subdivisons that abut a railroad or railroad rights-of-way shall be required to construct a seven (7) foot block wall to mitigate operating noise from railway services. 4In R-3 exceedance of the height standard will be granted upon the approval of a Conditional Use Permit (subject to section 11-6.7) not to exceed the maximum height requirement of R4. 5All housing element inventory sites identified in Table 1O-7 (Vacant and Underutilized Sites, Rezone Sites) of the City’s 2023-2031 Housing Element or by the Department of General Services Housing and Local Land Development Opportunities Map shall comply with State law. In particular:
a) Any sites rezoned after the start of the planning period, proposed to be developed at a minimum density of 20 dwelling units per acre, and providing at least 20% of the total units in the development as affordable to lower income households are eligible for by-right approval as defined in Government Code Section 65583.2(h) and (i).
b) Any sites being used to accommodate the current lower-income RHNA that are nonvacant and were identified in the previous planning period or vacant and identified in two or more previous consecutive planning periods, providing appropriate densities and providing at least 20% of the total units in the development as affordable to lower income households shall be permitted by right consistent with Government Code Section 65583.2(i).

SECTION 2. Only the revisions explicitly stated in Section 1 shall be made. All other language and requirements in Title XI of the City of Selma Municipal Code shall remain the same.

/
/
56 The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on March 18, 2025, and was thereafter duly adopted at a regular meeting of said City Council held on April 1, 2025, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas
Deputy City Clerk
57 58
Item 4-1
Action Item – Introduction and First
Reading of Ordinance 2025-04 Amending
Selma Municipal Code Section 6-21-6
Relating to Graffiti Removal
59 ITEM NO: 4-1

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Introduction and First Reading of Ordinance No. 2025-04 Amending Section 6-21-6 of the Selma Municipal Code (SMC) Relating to the Removal of Graffiti
SUBMITTED: Neal E. Costanzo, City Attorney
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Introduce and Waive First Reading of Ordinance 2025-04 Amending Section 6-21-6 of the Selma Municipal Code Relating to Removal of Graffiti.

DISCUSSION:

The current version of Section 6-21-6 provides that the property owner is required upon receiving notice that graffiti is present on his or her property must within 72 hours remove the graffiti and that if he fails to do so, that is deemed consent for the City to enter his or her property and remove the graffiti through its own forces and then assess the cost of doing that against the property.

The City cannot enact an ordinance that deems a property owner has consented to the City entering his property because he failed to remove graffiti within 72 hours of receiving notice of the need to do so. The Fourth Amendment of the United States Constitution does not allow a city to assume somebody has consented to it making entry onto his or her property by the failure to take action in response to a notice. The current ordinance is unenforceable. Property owners receiving notice of graffiti on their property typically ignore the notices. There is nothing the City can do to gain entry to their property without their express consent.

To encourage people to allow the City to enter and remove graffiti from their property the amended ordinance establishes a different procedure. When a notice of the presence of graffiti is given to the property owner, the property owner would be given a form to consent to the City entering his or her property for the purpose of removing graffiti along with a general release of liability for any injury caused in connection with taking that action. Rather than deem the person to have consented to an entry to his or her real property, this method gives the City express consent which is what is required under the Fourth Amendment.

In the event the property owner refuses to sign the consent and release the City is authorized under the amended ordinance to assess a fine against the occupant or owner in the amount of $100 per day for each day the graffiti remains on the property. The ordinance provides, further, that the City Attorney is authorized to initiate a civil action once the fines or penalties have reached $1,500. The amended ordinance also authorizes the City Attorney to seek an order requiring the property owner to remove the graffiti, or to allow the City to do it without the property owner’s consent.
60 FISCAL IMPACT:

Dependent upon number of homes or businesses given notice, which is unpredictable.

Attachments:
☐ Resolution
☒ Ordinance 2025-04
☐ Map
☐ Agreement
☐ Other
List:
61 ORDINANCE NO. 2025-04

AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SELMA
AMENDING SELMA MUNICIPAL CODE SECTION 6-21-6 RELATING TO A PROPERTY OWNER’S RESPONSIBILITY FOR REMOVAL OF GRAFFITI WHEREAS, Selma Municipal Code (SMC) 6-21-6 currently provides that a property owner is required to remove graffiti on his or her property within 72 hours of service of a notice by the City to remove the graffiti and provides that upon the failure of the property owner to do so, the City may enter the property owner’s property and remove the graffiti itself; and
WHEREAS, to encourage property owners to quickly remove graffiti on their property the amended ordinance provides that the City will remove the graffiti for the property owner at no cost if the property owner simply consents to and waives liability for the City entering upon the property owner’s property and painting, repairing or otherwise taking actions to remove the graffiti; and
WHEREAS, the amended ordinance further specifies that a property owner who fails to either remove or allow for the removal of graffiti from his or her property by the City within 72 hours of receiving notice of the need to do so shall be responsible for daily penalties and subject to civil action requiring the removal of graffiti and the payment of any penalties assessed in addition to the cost to the City of removing the graffiti in the event the City is ultimately allowed by a court to remove the graffiti from the property owner’s property.

NOW, THEREFORE, THE CITY OF SELMA DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1.

AMENDMENT:

Title 6, Chapter 21, Section 6 of the Selma Municipal Code (SMC) Section 6-21-6 entitled “Removal” is hereby amended to read as follows:
“6-21-6: Removal.
(A) General. Any person applying graffiti within the City shall have the duty to remove same in a manner approved by the City and the property owner within 24-hours after notice by the City or a public or private owner of the property involved. Failure of any such person to remove graffiti shall constitute an additional violation of this Chapter. Consistent with Civil Code §1714.1 where graffiti is applied by minors, the parent or guardian shall be responsible for such removal or payment of cost thereof.
(B) Public Property. Whenever the City Manager or his designee representative determines that graffiti exists upon property owned by the City, it shall be removed as soon as possible. When the property is owned by a public entity other than the City, the removal of the graffiti may be authorized by the 62 City Manager or his representative and the removal undertaken by the City only after securing the consent of the public entity having jurisdiction over the property.
(C) Property Owner Responsibility. Any person who is the owner of or is in possession and control of real property or who is otherwise primarily responsible for control of the property or repair or maintenance of the property in the City of Selma that has been defaced with graffiti who receives a notice to remove graffiti issued by the City, by personal delivery or by certified mail or by a posting in a conspicuous place on the property where the graffiti is located, shall be required within 72 hours of such notice to cause the graffiti to be removed.

The notice shall include a form which when executed will provide consent and a general release of liability to the City allowing the City to enter upon the property and remove the graffiti. If the consent and general release from liability is executed and the City is notified of its execution, the City will enter upon the property for purpose of removing, repairing, or painting over the graffiti free of charge. The notice shall apprise the property owner or other lessee or person in possession of real property that if the consent and release is not executed the graffiti must be removed, repaired or painted over by the property owner or person in possession. Failure to remove, or failure to execute the consent and release of liability form that will accompany the notice and allowing the City remove, repair or paint over the graffiti, within 72 hours of the date of the service of the notice shall result in the imposition of daily fines in the amount of $100.00 per day for each day the property remains defaced for a period of 72 hours after service by personal delivery or by certified mail or by posting at a conspicuous place on the property where the graffiti is located, written notice to the owner and to any lessee, occupant or other person having possession of the real property that graffiti must be removed within 72 hours. When daily fines so imposed equal or exceed $1,500, the City Attorney is authorized to file a civil suit for the recovery of such fines or penalties and an order of the court allowing the City to enter upon the property and remove, repair or paint over the graffiti or mandating that the owner do so within a specified time following entry of the abatement order in any such action.
(D) Responsible Party for Real Property. Notwithstanding any term or provision to the contrary in any oral or written lease or rental agreement, property management, maintenance, or similar agreement granting possession or control of real property to another, the owner or owner’s of real property in the City of Selma in the possession or under the control of any other person, lessee, tenant, property manager, caretaker or custodian of any type shall be deemed to have consented to the removal of graffiti from the real property either by the City or by such lessee, tenant, property manager, caretaker, custodian or other person in possession or control of the real property upon that person’s giving consent to or conducting the removal of graffiti from the real property. It shall be unlawful for any owner of real property of the City of Selma to take any adverse action against any person lawfully in possession or control of the property for having 63 complied with or attempting to comply with an notice to remove graffiti on the property issued by the City of Selma.

SECTION 2. Effect. This Ordinance shall take effect and be in force and effect 30 days from and after the date of its final passage.

SECTION 3. Publication of Summary. The City Clerk is authorized and directed to cause this Ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated in the County of Fresno within 15 days after its adoption.

The City Clerk shall cause a summary of the proposed ordinance to be published and a certified copy of the full text of the proposed ordinance to be on file in the office of the City Clerk. The summary shall be approved by the City Attorney.

SECTION 4. No Preemption. It is the intent of the City Council of the City of Selma to supplement applicable state and federal law and not to duplicate or contradict such laws and this ordinance shall be construed consistently with that intention.

Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Ordinance shall nonetheless remain in full force and effect. The Council of the City of Selma hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on March 18, 2025, and was thereafter duly adopted at a regular meeting of said City Council held on __________, 2025, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
64 Item 4-2
Action Item – Storefront Improvement
Grant Application Requirements
65 ITEM NO: 4-2

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Storefront Improvement Grant Application Requirements SUBMITTED: Alicia Aguirre, Economic Development Manager Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Council direct staff to review the provisions and make adjustments appropriate to increase applications submittals, such as, but not limited to, qualifying improvements and eligible applicants.

DISCUSSION:

In 2024, the City Council approved the Downtown Business Improvement District’s (BID) Storefront Improvement Grant Program. The program established qualifying projects for which tenants and property owners could apply for a match grant of up to $10,000. The eligible improvements include:

1. Removal of unnecessary visual distractions, such as taking down window decals.

2. Removal of non-compliant signage but excluding primary signage of the business.

3. Removal and/or replacement of damaged or outdated door.

4. Repairing damaged or outdated window.

5. Code deficiencies including ADA compliance upgrades for store entrance (excluding sidewalk)

6. Exterior entryway flooring or pavement as part of ingress/egress to building. (excluding city sidewalks)

7. Installation of permanent lighting attached to your business storefront Recently, there have been discussions and comments from both the BID and City Council regarding applicant eligibility requirements as well as the qualifying improvements being too narrow, which has led to no applications being submitted for the program.

With regard to the list of eligible improvements, Staff agrees that expanding the list is a viable option to increase interest. However, with the design standards for downtown currently being developed, allowing paint, awnings, and other items that have not been adopted to be improved using grant funds would simply lead to these improvements needing to be corrected if they are not consistent with the design guidelines ultimately adopted.

Furthermore, the eligibility of property owners and property managers of sitting BID members and City Council has also been a point of discussion. The prior City Attorney previously commented on this matter and provided an opinion that Government Code section 87100 disallows a government official, which includes appointed members of the BID and the City Council, from participating in or making a decision in which they have a financial interest, as shown on Page 5 of the Application Guidelines. 66 A financial interest can include property ownership, income, and business investments, such as receiving income from managing the property. Apart from obvious benefits to property owners, the reason that a property manager would be excluded would be because of the potential financial interest would be that the improvements made to the building through the grant program could allow for increased rent or more lucrative tenants, which could then increase the fee that the property manager would get from the rent.

Additionally, the grant program could be viewed as a contractual agreement with the applicants, for which City officials, such as appointed and elected officials, cannot directly benefit. A grant qualifies as a financial transaction, so a city official applying for funding may violate Government Code Section 1090, unless an exception applies.

Therefore, unless otherwise directed, Staff recommends that the applicant provisions for the grant remain unchanged and exclude BID members as well as the City Council members to continue to maintain that a conflict of interest or favoritism does not exist with regard to the Storefront Improvement Grant program and the issuance of public funds to improve private property within the downtown area.

FISCAL IMPACT:

No new fiscal impact. Funds have been allocated for the Storefront Improvement Grant in the amount of $100,000 for Fiscal Year 24/25.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other Storefront Improvement Grant Application Guidelines List:
67 Downtown Selma Storefront Improvement Grant Program
Table of Contents
Framework and Eligibility Criteria 2
Overview 2
Applicants 3
Eligibility Requirements 3
Funding Terms 3
Ineligible Improvements 4
Eligible Improvements 4
Application Requirements 4
Processing of Application 5
Approval Procedures 5
Post-Approval Procedures 5
Program Funding Awards and General 5
Guidelines
Downtown Selma BID Boundary 5
SB 975: Prevailing Wage Legislation 5
Grant Program Application 8
Required Attachments 9
Scoring Rubric 10
68 Downtown Selma Storefront Improvement Grant Program
Framework and Eligibility Criteria
Overview:

The Downtown Business Storefront Improvement Grant Program in the City of Selma is a strategic initiative aimed at revitalizing downtown businesses by providing financial support for exterior enhancements. Unlike traditional grant programs, this unique initiative distinguishes itself by excluding improvements subject to upcoming design guidelines. Recognizing the ongoing development of these guidelines, the program focuses on eligible enhancements that align with community preferences but do not fall within the parameters of the forthcoming design restrictions. This intentional exclusion is designed to ensure that the grant program not only complements the City's vision for immediately providing resources for improving aesthetics, but also serves as a prelude to include physical façade improvement that will seamlessly integrate with the established design guidelines. Through this phased approach, Selma aims to empower downtown businesses, enhance community aesthetics, and lay the groundwork for a cohesive and visually appealing downtown.

Applicants:
o The applicant must own a business or be a property owner within the downtown business improvement district.
o If the applicant is a tenant, the property owner must also sign the Program application and provide an authorization form to support any improvements made to the building on their behalf.
o Property owners are also eligible applicants.

69 Eligibility Requirements:
o Retail, restaurant, service, and other commercial businesses (cultural, office, etc.). within the Downtown Business Improvement District boundaries. o Businesses must be identifiable by an address with an active business license that is current with BID dues.
o Only one application can be submitted per business license per funding cycle. o Applicants must either
 Own the property being submitted for funding; or,
 Operate their business at the project site and obtain written authorization from the property owner authorizing the proposed improvements.
o Only exterior improvements listed under the “Eligible Improvements” section of this form qualify for grant funds.
o The submittal of an application does not guarantee reimbursement for funding. o All proposed improvements must comply with City laws, including but not limited to the Selma Municipal Code, California Building Code, California Fire Code, local sign regulations, zoning ordinances, applicable design guidelines, and the Selma General Plan.
o Anyone doing business in Selma must have an active Selma Business License, to be considered for funding you must provide your 6-digit business license number. Your business license must be current. You may not be delinquent on your business license fee or BID assessment fee.
o All required building permits must be obtained before any construction begins. o All applicants must complete a Form W-9.
o Construction must commence within 45 days after a building permit has been awarded. Improvements must be complete within 6 months (one (1) six-month extension allowed).

Funding Terms
o Grant recipient is responsible for covering remaining project costs that exceed the City’s total grant award.
o Grant funds are issued on a reimbursement basis requiring applicants to furnish a 50% match for the total project cost.
o The Business Improvement District Board reserves the right to define project milestones and reimbursement eligibility.
o The Business Improvement District Board may suspend or terminate the agreement, in whole or in part, if the applicant fails to comply with any term of the agreement or with any of the rules.
70 o City of Selma employees, volunteers, committee board members, or council members are eligible to apply if they meet all other outlined requirements listed below.

Ineligible Improvements:
o Excludes site plan design, building permit fees, financing or loan fees, consultant fees, items taxed as personal property, reusable/removable items, and unforeseen/contingency fees.
o Excludes improvements to businesses not within the Downtown Business Improvement District boundaries.

Eligible Improvements:
o Removal of unnecessary visual distractions, such as taking down window decals. o Removal of non-compliant signage but excluding primary signage of the business.
o Removal and or replacement of damaged or outdated door. o Repairing damaged or outdated window.
o Code deficiencies including ADA compliance upgrades for store entrance (excluding sidewalk)
o Exterior entryway flooring or pavement as part of ingress/egress to building. (excluding city sidewalks)
o Installation of permanent lighting attached to your business storefront.

Application Requirements:
o Read and review Program Requirements to confirm your eligibility. o Complete the program application with attachments and submit it to the BID Committee.
o Attachments:
 Provide a PDF copy of an active City- issued business license in good standing.
 Provide two licensed contractors' itemized quotes or bids for the total project (valid within the last 60 days).
 A construction budget with itemized cost estimates for labor and materials based on bids from a contractor must be paid prevailing wage.  Provide a detailed plan illustrating proposed improvements.  Provide the property deed with legal description (for owner verification).

Alternatively, you can provide a notarized affidavit from the owner.  If a tenant is applying, they must have a signed letter from the building owner approving the project.
71  Submit a photo of your storefront where the improvements are being proposed.
 Government Code section 87100 disallows a government official, which includes appointed members of the BID, from participating in or making a decision in which he has a financial interest. A financial interest can include property ownership, income, and business investments. Please consult the City Attorney if you have any questions regarding a potential conflict of interest.

Processing of Application:
o Application completion by building owner(s) or tenant business owner(s) with building owner’s written approval.
o Submission of a detailed site plan illustrating proposed improvements. o Applications received will be reviewed on an ongoing basis. Please reference the “Timeline” section of this document for review dates.

Approval Procedures:
o The BID Committee will act as the reviewing committee for Business Improvement grant applications.
o If any BID board member has a stake in the project, such as being a business owner, property owner, or has any vested conflict of interest, they are ineligible to score the application and must recuse themselves.
o The BID Committee will publish scoring criteria with a minimum score for qualifying projects.

Post-Approval Procedures for Storefront Improvement Program Reimbursement: o Project construction is to commence within 45 days after approval. o Completion of all construction within 6 months, with an opportunity for one six-month extension. Reimbursement upon project completion, proof of payment, and unconditional waivers/releases.
o No reimbursements if any program requirements remain unsatisfied.

Program Funding Awards and General Guidelines:
o Funding is awarded on a first-come, first-served basis until budgeted funds are exhausted.
o Reimbursement amounts: 50% of eligible improvements, with a minimum funding amount of $500 and a maximum funding amount of $10,000 provided through the program.

SB 975: Prevailing Wage Legislation
In the last year, the California Department of Industrial Relations ("DIR") has issued a number of new determinations of prevailing wage applicability in various publicly 72 assisted projects. In almost all of those determinations, the DIR found that public agency assistance to the projects triggered prevailing wage requirements. The prevailing wage requirements were changed even further by the Legislature’s adoption of SB 975, which dramatically expanded the coverage of prevailing wage requirements to projects involving almost any sort of public subsidy. Under current law, prevailing wages are required to be paid on any public works project in excess of $1,000 (Labor Code Sections 1770 – 1774). A public works project is defined as a work of "construction, alteration, demolition or repair work done under contract and paid for in whole or in part out of public funds" (Labor Code Section 1720).

Types of Assistance Requiring Prevailing Wages Under SB 975. o SB 975 defines "paid for in whole or in part out of public funds" as any of the following:
o The payment of money or the equivalent of money by a state or political subdivision directly to or on behalf of the public works contractor, subcontractor, or developer.
o Performance of construction work by the state or political subdivision in execution of the project.
o Transfer of an asset of value for less than fair market price. o Fees, costs, rents, insurance or bond premiums, loans, interest rates, or other obligations that would normally be required in the execution of the contract, which are paid, reduced, charged at less than fair market value, waived or forgiven.
o Money to be repaid on a contingent basis. o Credits applied against repayment obligations.

Exceptions to Prevailing Wages Under SB 975.
o SB 975 contains certain exemptions, the most important of which are as follows:
o Private residential projects are built on private property, if the project is not built pursuant to an agreement with a state agency, redevelopment agency, or local public housing authority.
o Public agency contribution of funds for public works if the public agency "maintains no proprietary interest in the overall project" (but prevailing wages must be paid on the public works project).
o Public agency reimbursement of costs "that would normally be borne by the public."
o Public subsidy to a project that is "de minimis in the context of the project." o Affordable housing projects where the only public subsidy is redevelopment low- and moderate-income housing funds.
73 o Affordable apartment projects financed with multifamily mortgage revenue bonds (for bonds allocated before December 31, 2003).
o Single family housing projects financed with single family revenue bonds (for bonds allocated before December 31, 2003).
o Affordable apartment projects which receive federal or state low-income housing tax credits (for tax credits allocated before December 31, 2003). o While there is no "grandfather clause" contained in the text of SB 975 itself, the DIR has sent out a notice that SB 975 will not be applied against "public works projects advertised for bids" prior to January 1, 2002.

Downtown Selma BID Boundary:

*Only businesses situated within the designated Downtown Business Improvement District qualify for funding through the downtown storefront improvement grant.

74 Downtown Selma Storefront Improvement
Grant Program Application

Applicant Name:

Name of Business:

Address of Business:

Mailing Address (if different):

Phone Number: Email Address:

Are you the business owner? Yes No
Are you the property owner?
Yes
No, but I have attached a letter of support from the property owner.

Total Project Cost x .50 = Total Requested:

Signature of Applicant:

Date:

Please see page 9 for the list of required attachments.

75 Downtown Selma Storefront Improvement

APPLICATION REQUIREMENTS
• Read and review Program Requirements to confirm your eligibility. • Complete the program application with attachments and submit it to 1710 Tucker Street, Selma.
• Attachments:
 Provide a PDF copy of an active City- issued business license in good standing.
 Provide two licensed contractors' itemized quotes or bids for the total project (valid within the last 60 days).
 A construction budget with itemized cost estimates for labor and materials based on bids from a contractor must be paid prevailing wage.  Provide a detailed plan illustrating proposed improvements.  Provide the property deed with legal description (for owner verification).

Alternatively, you can provide a notarized affidavit from the owner.  If a tenant is applying, they must have a signed letter from the building owner approving the project.
 Submit a photo of your storefront where the improvements are being proposed.

How to Submit:

Gather your attachments and submit them to 1710 Tucker Street, Selma, CA 93662, or email your complete application packet (signed cover page + attachments) to [email protected].

Questions:

All questions can be directed to Alicia Aguirre through email [email protected] or by calling (559)891-2223.

Deadline:

Grant funds are allocated based on the scoring of Storefront Improvement Grant Applications in a competitive, irst-come-irst-served manner until all funds are used up. To see the scoring rubric visit www.cityofselma.com. 76 Downtown Selma Storefront Improvement Grant Program
Scoring Rubric
Exceptional (30 pts) Meets Requirements (15 pts) Needs Improvement (5 pts) TOTAL Application &
Eligibility
▪Application complete
▪Property is in eligible area
▪Proposed improvements are eligible
▪New business to district
▪Application somewhat complete
▪Property is in eligible area
▪Proposed improvements are not all eligible
▪New business to district
▪Application not complete
▪Property is not in eligible area
▪Proposed improvements are not eligible
▪Not new business to district
Exceptional (30 pts) Meets Requirements (15 pts) Needs Improvement (5 pts) Project Scope
▪Project makes quality permanent
improvement to space
▪Project increases the commercial property
values downtown ▪Property owner providing
generous tenant improvement funding in
addition to the grant ▪Location of
building/current vacancy/square footage
▪Project makes some quality permanent
improvement to space
▪Project somewhat increases the commercial
property values downtown ▪Property owner
providing some tenant improvement funding
in addition to the grant
▪Location of building/current vacancy/square
footage
▪Project makes no quality permanent
improvement to space
▪Project has little impact on the
commercial property values downtown
▪Property owner providing no/little tenant
improvement funding in addition to the
grant
▪Location of building/current vacancy/square
footage
Exceptional (30 pts) Meets Requirements (15 pts) Needs Improvement (5 pts) Value of
Proposed
Project
▪Project brings a new elevated dining space to
district
▪Value of total investment made is substantial
▪Number of jobs created is substantial
▪Estimated revenue per square foot when
operational is substantial
▪Project brings a new dining/retail space to
the district
▪Value of total investment made is somewhat
substantial
▪Number of jobs created is somewhat
substantial
▪Estimated revenue per square foot when
operational is somewhat substantial
▪Project brings a dining/retail space to the
district
▪Value of total investment made is low
▪Number of jobs created is low ▪Estimated
revenue per square foot when operational is
low

TOTAL SCORE
77 78
Item 4-3
Discussion Item – Downtown CBD
District Design Guidelines Update
79 ITEM NO: 4-3

CITY COUNCIL STAFF REPORT
Meeting Date: March 17, 2025
SUBJECT: Downtown CBD District Design Guidelines Update SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Schedule a Downtown Design Guidelines Workshop during the second week of May as a joint meeting with the Selma City Council, Planning Commission, and Downtown Business Improvement District. Proposed dates are May 13 or May 15 at 4:30 PM.

DISCUSSION:

As part of the ongoing development of design guidelines for the downtown district, staff has begun preliminary discussions with the Downtown Business Improvement District (BID) regarding façade materials and color schemes. While this is just one component of the broader design guideline framework, the initial conversation focused on the role of color requirements in achieving a cohesive downtown aesthetic while balancing flexibility for property owners and developers.

During the BID’s regular meeting on March 10, 2025, members discussed the benefits and challenges of strict color guidelines. Key considerations included maintaining visual consistency versus allowing flexibility to minimize financial burdens and preserve creative and branding opportunities for businesses. The discussion also explored how these guidelines could reinforce the vision for Downtown Selma as a Cultural Arts District.

Board members reviewed approaches used by other cities and examined popular color palettes. A strong preference emerged for prioritizing brick as a primary façade material due to its historic and widespread use throughout downtown, contributing to the district’s character. Additionally, two preferred color schemes were identified:
• Terracotta-inspired palette: Featuring sand, ochre, and deeper green tones. • Neutral palette: Incorporating whites, charcoal, and natural wood accents.

Today’s discussion will summarize these initial takeaways and provide an opportunity for City Council to share input in preparation for a more comprehensive workshop on design guidelines, to be scheduled in May.

FISCAL IMPACT:

None at this time however depending on the guidelines developed, future costs may arise from enforcement, incentives for compliance, or updates to zoning codes and permitting processes.
80 Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
81 82
Item 4-4
Discussion Item – Selma Community
Ministries (Selma COM) located on
Whitson and 1st Street Update
83 ITEM NO: 4-4

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Selma Community Ministries (Selma COM) located on Whitson and 1st Street Update
SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Discussion Only.

DISCUSSION:

In December 2022, Selma Community Ministries (Selma COM) applied for a business license and building permit to operate a church at 2001 Whitson Avenue. Staff approved both applications and completed inspections for the project.

However, over time, numerous violations have been identified on site that illegal improvements and activities are being conducted on site that do not comply with the Municipal Code or California Building Code requirements.

Most recently, a Code Enforcement case was opened on December 20, 2024, due to a trailer being parked on site and connected to the City’s sewer system. The use of a trailer for habitation is not permitted under the Municipal Code nor is connecting a facility to the sewer system without appropriate approval by the City and the Selma-Kingsburg-Fowler (SKF) Sanitation District. Additionally, the activities being conducted were not included within the original business license application materials submitted by Selma COM and likely would have triggered additional review by City Departments.

The Code Enforcement case closed on January 21, 2025, after a site inspection confirmed that the trailer had been disconnected from City facilities and was not being used.

Lastly, it was discovered that the approval and initial inspection of the operation may have been done incorrectly. The property is currently zoned C-2 which requires a church only through the approval of a conditional use permit, which Selma COM did not obtain.

Furthermore, the building permit which was issued should have included a change of occupancy of the building from the bar (A-2 occupancy) to the church (A-3 occupancy). While both A-2 and A-3 fall under assembly occupancy, a formal change of occupancy review is typically required to assess:

1. Occupant load calculations and egress adequacy.

2. Fire protection & sprinkler requirements.

3. Structural considerations.

4. Plumbing and accessibility compliance.
84 As shown in the building permit that was issued, the work completed was listed as painting, drywall, glass replacement and installation of door. Staff did not recover any plans submitted with this permit as well. Therefore, it is assumed that these items were simply inspected in the field by prior staff. Therefore, it is likely the appropriate assessment for the change of occupancy was not conducted.

Therefore, Community Development will work with the property owner to achieve proper entitlement permitting to ensure the required occupancy improvements are completed within a specific timeframe to ensure compliance with the California Fire and Building Code as well as the Selma Municipal Code.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: Business License Application
Issued Building Permit
Photos from Code Enforcement Case
85 86
87 88
89 90
91 92
23-0043
PERMIT #
Date Issued: 1/31/2023
Date Applied: 1/31/2023

BUILDING DEPARTMENT

CITY OF SELMA
1710 Tucker Street Selma, CA 93662
Expiration Date 8/27/2023 (559) 891-2200
Issued By: lupem
Signature of Applicant Date
Signature of Building Official or Representative Date
THIS PERMIT BECOMES NULL AND VOID if work or construction authorized is not commenced within 180 days from the date of issuance, or work is suspended or abandoned or abandoned for a period of 180 days any time after work is commenced and verified by inspection.

Payment Date
1/31/2032
Check #
1051
Total Paid:

44.90 Balance Due:

0.00 Payment Type
Check
Receipt #
0 0
0 OWNER-BUILDER DECLARATION
I affirm that I am exempt from the Contractor's License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county which requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for such permit to file a signed statement that he is licensed pursuant to the provisions of the Contractor's License Law (Chapter 9 (comencing with Section 7000) of Division 3 of the Business and Professions Code) or that he is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).)
_____ I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale(sec. 7044, Business and professions code. The Contractor's License Law does not apply ot an owner of property who builds or improves thereon, and who does such work himself or through his own employees, prove that such improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner-builder will have the burden of proving that he did not build or improve for purpose of sale). _____ I, as owner of the property, am exclusively contracting with licensed contractors to construct the project (sec.7044 Business and Professions Code:

The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who contract for such projects with a contractor(s) licensed pursuant to the Contractor's License Law.)
_____ I am exempt Under Sec. _______________, B.&P.C. for this reason.

Owner_________________________ Date________________
Signature of Applicant Date
2001 WHITSON ST
Job Address:

Description of Work:

PAINTING, REPLACE OLD LIGHT BULB, SOME DRYWALL, REPLACE

EXTERIOR DOOR ON NORTH SIDE&WEST SIDE DOOR, REPLACE

GLASS ON W SIDE W/FLEXI GLASS
APN #: 388-122-06 Flood Zone
SELMA, CA 93662
Valuation $400.00
Comm / Industrial SF: 0
Occupancy M
Type 437(a) - Additions and Alterations - Nonresidential and Nonhouse Livable SF: 0 Garage SF: 0 Patio SF: 0
Special Instructions:
@1:00PM
Amount

44.90 0.00

0.00 DELFINA VAZQUEZ
13340 E Cypress Ave
(559) 836-8165
Diaz Santa
OWNER
,
Applicant
Owner
Contractor
Address
Address
1437 N CEDAR
REEDLEY CA 93654
Address
Parlier Ca 93648

DESCRIPTION OF FEES
Permit Fees
BUILDING PERMIT 442.000.000 34.00
Long Range Planning 454.950.000 3.40
State Fees
Seismic 221.000.000 0.50
Building Standards Admin Fun 216.000.000 1.00
Other Fees
Map Copy Fee 8 1/2 x 11 459.250.000 6.00
TOTAL FEES 44.90
93 CITY OF SELMA

CODE ENFORCEMENT DIVISION
2055 3rd STREET, SELMA, CALIFORNIA 93662

SELMA COMMUNITY OUTREACH MINISTRIES
PO BOX 955
SELMA CA 93662-0955 B008,

NOTICE OF VIOLATION - COURTESY NOTICE
January 6, 2025
CODE-24-1055
Dear Property Owner,
This Courtesy Notice is to advise you that a violation of the Selma Municipal Code has been observed by Code Enforcement at 2001 WHITSON ST Selma, CA (APN 38812206). This notice is to inform you that the violation needs to be corrected within 15 day(s), or further action will be taken, which will include the issuance of Administrative Citations and associated fines.

The existing violations are shown below:

CODE VIOLATION CORRECTIVE ACTION DUE DATE
Property Maintenance Please remove trailer from being used for living purposes and store it on paved
surface. Remove connection to sewer
drainage system.

Selma Municipal Code 5-5-2
It shall be unlawful for any person to
use, occupy or maintain for living
purposes a travel trailer or mobile home
on any area or tract of land in the City
zoned for residential or commercial
purposes unless the travel trailer or
mobile home is located upon or in an
January 21, 2025
10-10-33: RECREATIONAL
VEHICLES, BOATS, AND TRAILERS:

Recreational vehicles, fifth wheel
trailers, boats, and trailers (collectively
referred to as Recreation Vehicles in
this section) are permitted subject to the
conditions set forth below.
(A) Habitation: Recreational Vehicles
shall not be used for sleeping or
habitation, unless permitted per Section
5-5-2 of the Selma Municipal Code
94 area designated as a mobile home
park.

Should you have any questions or require further information on this matter, please contact a representative of this office at 559-891-2206, between 8:00 AM and 5:00 PM, Monday through Friday. Your cooperation in this matter is appreciated.

Respectfully,
Sukhjeet Singh
95 96
97 98
99 100
Item 4-5
Information Item – Community
Development Update Presentation
101
ITEM NO: 4-5

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Community Development Update Presentation
SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Informational Item Only.

DISCUSSION:

The Community Development Department will be presenting an update on current development projects within the City of Selma.

FISCAL IMPACT:

No known fiscal impact.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
102
Item 4-6
Information Item – Central San Joaquin
Valley Risk Management Authority
(CSJRMA) and Employment Risk
Management authority (ERMA) Loss
Runs for Previous Three Years
103
ITEM NO: 4-6

CITY COUNCIL STAFF REPORT
Meeting Date: March 18, 2025
SUBJECT: Central San Joaquin Valley Risk Management Authority (CSJVRMA) and Employment Risk Management Authority (ERMA) Loss Runs for Previous Three Years
SUBMITTED: Janie Venegas, Administrative Services Director APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Informational Item Only.

DISCUSSION:

At the February 3, 2025, Regular Council Meeting, Mayor Robertson requested the last three years of loss runs from the Central San Joaquin Valley Risk Management Authority (CSJVRMA) and Employment Risk Management Authority (ERMA).

At the February 17, 2025, Mayor Robertson requested one consolidated loss run from January 2022 to December 2024 versus the three reports. Mayor Pro Tem Guerra requested the ERMA loss runs be printed on a legal-size paper for ease of viewing.

FISCAL IMPACT:

No known fiscal impact.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: CSJVRMA Loss Runs
ERMA Loss Runs
104
08/17/2022 03/29/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
08/18/2022 01/17/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
08/23/2022 12/05/2022
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
LIAB-CENTRAL SAN JOAQUIN VALLEY R.M.A.

CENTRAL SAN JOAQUIN / CITY OF SELMA
FR100514
Hazard Cond
Mercury Insurance a/s/o Guillermo Mendez
SELMA-Insured ran over a pot hole resulting in damage to his 2021 Dodge Durango.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100514 Claim Count: 1
FR100521
Hit Clmt
Espina, Jedidias
SELMA- City vehicle backed into Claimant's vehicle as it was backing out of the parking at 2301 Selma Street.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100521 Claim Count: 1
FR100536
Gen Liab
Hurtado, Jerry
SELMA-Police had Claimant's vehicle towed. Claimant is requesting reimbursement for the towing fees.
02/26/2025 08:16 Data Date: Page 1 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
195.00 195.00 0.00 195.00
Paid
FR100514-0001 C xxx-xx- CA
FR100521-0001 C xxx-xx- CA
FR100536-0001 C xxx-xx-5131 CA
Report Run:
06/18/2022
04/13/2022
08/15/2022
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 1 of 25 105
195.00 195.00 0.00 195.00
195.00 195.00 0.00 195.00
08/23/2022 12/05/2022
195.00 195.00 0.00 195.00
195.00 195.00 0.00 195.00
2 390.00 390.00 0.00 390.00
09/13/2022 05/31/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
09/23/2022 06/12/2023
405.00 405.00 0.00 405.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
PD
Recovered: 0.00 Net Incurred: 195.00
Gen Liab
Zavala, Cindy
SELMA-Police had Claimant's vehicle towed. Claimant is requesting reimbursement for the towing fees.

PD
Recovered: 0.00 Net Incurred: 195.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100536 Claim Count: 2
FR100568
Gate Incident
Alvarez-Zavala, Teresa
SELMA- Claimant's vehicle was struck by an unsecured gate at 1800 Art Gonzales Pkwy resulting in a scratched door.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100568 Claim Count: 1
FR100589
Gen Liab
Hayashi, George
SELMA- Claimant had two vehicles towed before the 72 hour courtesy notice expired. Seeking reimbursement for fees.

PD
02/26/2025 08:16 Data Date: Page 2 of 25
195.00 195.00 0.00 195.00

0.00 0.00 0.00 0.00
405.00 405.00 0.00 405.00
Paid
FR100536-0002 C xxx-xx-3273 CA
FR100568-0001 C xxx-xx-1769 CA
FR100589-0001 C xxx-xx-5759 CA
Report Run:
08/15/2022
06/24/2022
08/13/2022
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 2 of 25 106
405.00 405.00 0.00 405.00
1 405.00 405.00 0.00 405.00
02/17/2023 03/26/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
02/10/2023 10/20/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Recovered: 0.00 Net Incurred: 405.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100589 Claim Count: 1
FR100990
Sidewalk Defect
Booher, Norma
SELMA- Claimant tripped and fell on uneven pavement in front of Sierra Bank resulting in injuries.

Legal
Other
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100990 Claim Count: 1
FR100991
Hazard Cond
Dominguez, Antonio
SELMA- Claimant drove over a pot hole on E. Dinuba Avenue resulting in damage to his vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:
02/26/2025 08:16 Data Date: Page 3 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR100990-0001 C xxx-xx-6597 CA
FR100991-0001 C xxx-xx-2806 CA
Report Run:
12/13/2022
12/30/2022
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 3 of 25 107
02/06/2023 06/16/2023
150.00 150.00 0.00 150.00
150.00 150.00 0.00 150.00
02/22/2023 11/20/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2 150.00 150.00 0.00 150.00
01/30/2023 11/14/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
01/05/2023 12/04/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence #: FR100991 Claim Count: 1
FR100993
Loss/Dmg Prop
Lazano-Ibarra, Susan
SELMA- Police officer drove away with Claimant's iPhone on car resulting in damage to the phone.

PD
Recovered: 0.00 Net Incurred: 150.00
Hazard Cond
Delgado, Stella
SELMA- Claimant drove over a pot hole in the alley behind Lorie's Groomers resulting in damage to the oil pan on her 2008 Honda Fit.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100993 Claim Count: 2
FR100994
Hazard Cond
Hurtado, Jr., Fredrick
SELMA- Claimant drove over a pot hole on Golden State Blvd. resulting in damage to his vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Hazard Cond
Cerda, Rosalinda
SELMA- Claimant drove over a pot hole on E. Dinuba & S. Thompson Avenue resulting in damage to his vehicle.

PD
02/26/2025 08:16 Data Date: Page 4 of 25
150.00 150.00 0.00 150.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR100993-0001 C xxx-xx-3735 CA
FR100992-0001 C xxx-xx-4872 CA
FR100994-0001 C xxx-xx-0361 CA
FR100995-0001 C xxx-xx-7564 CA
Report Run:
09/23/2022
02/06/2023
01/27/2023
01/02/2023
S
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 4 of 25 108
2 0.00 0.00 0.00 0.00
02/22/2023 11/14/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
02/22/2023 11/14/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100994 Claim Count: 2
FR100996
Hazard Cond
Penaloza, Theresa
SELMA- Claimant drove over a pot hole on Dinuba Road resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100996 Claim Count: 1
FR100997
Hazard Cond
Garcia, Joseph
SELMA- Claimant drove over a pot hole on Jasper & Dinuba Avenue resulting in damage to his vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100997 Claim Count: 1
FR100998
02/26/2025 08:16 Data Date: Page 5 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR100996-0001 C xxx-xx-7133 CA
FR100997-0001 C xxx-xx-0068 CA
Report Run:
01/01/2023
01/01/2023
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 5 of 25 109
02/22/2023 11/13/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
02/24/2023 11/20/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
03/03/2023 04/20/2023
202.60 202.60 0.00 202.60
202.60 202.60 0.00 202.60
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Hazard Cond
Aranda, Maribel
SELMA- Claimant drove over a pot hole on Dinuba Avenue & Jasper Street resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR100998 Claim Count: 1
FR101030
Hazard Cond
Singh, Jaskaron
SELMA- Claimant drove over a pot hole on Dinuba Street between Wright and Thompson resulting in damage to their vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101030 Claim Count: 1
FR101033
Broken Windsh
Loya, Yesenia
SELMA- Claimant's driver's side window was shattered by a rock that was launched by a Weed Wacker being operated by a city employee.

PD
Recovered: 0.00 Net Incurred: 202.60
02/26/2025 08:16 Data Date: Page 6 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
202.60 202.60 0.00 202.60
Paid
FR100998-0001 C xxx-xx- CA
FR101030-0001 C xxx-xx-7169 CA
FR101033-0001 C xxx-xx-1892 CA
Report Run:
01/01/2023
12/28/2022
03/03/2023
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 6 of 25 110
1 202.60 202.60 0.00 202.60
03/13/2023 11/14/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
03/15/2023 11/30/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101033 Claim Count: 1
FR101068
Hazard Cond
Peña, Veronica
SELMA-Claimant drove over a pot hole on the Floral Avenue offramp exiting Hwy 99 resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101068 Claim Count: 1
FR101075
Hazard Cond
Bronson, Debora
SELMA- Claimant drove over a pot hole on Northbound Golden State resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101075 Claim Count: 1
FR101084
02/26/2025 08:16 Data Date: Page 7 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR101068-0001 C xxx-xx-5776 CA
FR101075-0001 C xxx-xx-4713 CA
Report Run:
03/12/2023
03/15/2023
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 7 of 25 111
03/16/2023 05/17/2023
5,950.00 5,950.00 0.00 5,950.00
5,950.00 5,950.00 0.00 5,950.00
1 5,950.00 5,950.00 0.00 5,950.00
03/20/2023 08/09/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
03/24/2023 12/28/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Water/Dmg/Flood
Laird, Shannon
SELMA- Claimant is alleging that her building at was damaged because the city did not repair drainage lines.

PD
Recovered: 0.00 Net Incurred: 5,950.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101084 Claim Count: 1
FR101107
Hazard Cond
Sanchez, Sylvia
SELMA- Claimant drove over a pot hole on Wright Street & Dinuba Avenue resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101107 Claim Count: 1
FR101120
Gen Liab
Saldana, Emmanuel
SELMA- Claimant's vehicle was towed. He is seeking reimbursement for charges.

PD
Recovered: 0.00 Net Incurred: 0.00
02/26/2025 08:16 Data Date: Page 8 of 25
5,950.00 5,950.00 0.00 5,950.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR101084-0001 C xxx-xx-6308 CA
FR101107-0001 C xxx-xx- CA
FR101120-0001 C xxx-xx-6857 CA
Report Run:
01/17/2023
03/16/2023
03/23/2023
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 8 of 25 112
1 0.00 0.00 0.00 0.00
05/26/2023 11/06/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
06/09/2023 11/21/2024
11,104.22 11,104.22 0.00 11,104.22
154.00 154.00 0.00 154.00
11,258.22 11,258.22 0.00 11,258.22
06/09/2023 03/25/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101120 Claim Count: 1
FR101298
Hazard Cond
Moreno, Glenda
SELMA- Claimant drove over a pot hole at Golden State and Manning Avenue resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101298 Claim Count: 1
FR101339
Hazard Cond
Mariscal Vidrio, Margarito
City of Selma - Death of daughter at intersection -- CONTACT INFO: California Injury Attorneys Legal
Other
Recovered: 0.00 Net Incurred: 154.00
Hazard Cond
Sanchez, Noemi
City of Selma - Death of daughter at intersection
Legal
Other
02/26/2025 08:16 Data Date: Page 9 of 25

0.00 0.00 0.00 0.00
11,104.22 11,104.22 0.00 11,104.22

0.00 0.00 0.00 0.00
Paid
FR101298-0001 C xxx-xx-6813 CA
FR101339-0001 C xxx-xx- CA
FR101339-0002 C xxx-xx- CA
Report Run:
12/24/2022
12/08/2022
12/08/2022
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 9 of 25 113
2 11,258.22 11,258.22 0.00 11,258.22
06/12/2023 08/07/2023
1,045.28 1,045.28 0.00 1,045.28
1,045.28 1,045.28 0.00 1,045.28
1 1,045.28 1,045.28 0.00 1,045.28
06/14/2023 08/01/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
06/14/2023 08/01/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101339 Claim Count: 2
FR101341
Hit Parked Veh.

McDowell, Ruth
City of Selma: City unit hit parked vehicle
PD
Recovered: 0.00 Net Incurred: 1,045.28
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101341 Claim Count: 1
FR101351
Excess Force
Muehlemann, Michael
City of Selma: Police used excessive force on claimants Legal
Other
Recovered: 0.00 Net Incurred: 0.00
Excess Force
Ireland, Lavonda
City of Selma: Police used excessive force on claimants Other
02/26/2025 08:16 Data Date: Page 10 of 25
1,045.28 1,045.28 0.00 1,045.28

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR101341-0001 C xxx-xx-8931 CA
FR101351-0001 C xxx-xx- CA
FR101351-0002 C xxx-xx- CA
Report Run:
05/24/2023
04/05/2023
04/05/2023
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 10 of 25 114
2 0.00 0.00 0.00 0.00
06/23/2023 03/25/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
07/26/2023 03/26/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101351 Claim Count: 2
FR101387
Defect St.

Mandujano, Irma
City of Selma: Pot hole v tire
PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101387 Claim Count: 1
FR101464
Fld/Rise Water
Mireles, Natalie
City of Selma: flooding to car
PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101464 Claim Count: 1
FR101472
02/26/2025 08:16 Data Date: Page 11 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR101387-0001 C xxx-xx- CA
FR101464-0001 C xxx-xx-2160 CA
Report Run:
02/12/2023
03/12/2023
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 11 of 25 115
07/28/2023 03/25/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
08/15/2023 10/23/2023
360.00 360.00 0.00 360.00
360.00 360.00 0.00 360.00
1 360.00 360.00 0.00 360.00
08/24/2023 10/19/2023

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Hazard Cond
Cantu, Kathy
City of Selma: Pothole v tire
PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101472 Claim Count: 1
FR101504
Gen Liab
Belloli, Michael
SELMA- Claimant alleges that vehicle was towed BY Selma PD and is requesting towing and storage fees.

PD
Recovered: 0.00 Net Incurred: 360.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101504 Claim Count: 1
FR101517
Loss/Dmg Prop
Skinner, Latosha
SELMA- Claimant alleges that Police Officer Gonzalez did not return her driver's license and is requesting reimbursement for replacement.

PD
Recovered: 0.00 Net Incurred: 0.00
02/26/2025 08:16 Data Date: Page 12 of 25

0.00 0.00 0.00 0.00
360.00 360.00 0.00 360.00

0.00 0.00 0.00 0.00
Paid
FR101472-0001 C xxx-xx-7668 CA
FR101504-0001 C xxx-xx-4329 CA
FR101517-0001 C xxx-xx-5364 CA
Report Run:
07/08/2023
08/09/2023
08/21/2023
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 12 of 25 116
1 0.00 0.00 0.00 0.00
08/29/2023 02/05/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
11/14/2023 01/19/2024
761.93 761.93 0.00 761.93
761.93 761.93 0.00 761.93
1 761.93 761.93 0.00 761.93
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101517 Claim Count: 1
FR101529
Water/Dmg/Flood
Camacho, Eustolia
SELMA-Claimant is alleging severe flood damage due to unprepared storm drains. Incident occurred at 2427 Cleveland Street.

Legal
Other
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101529 Claim Count: 1
FR101669
Gen Liab
Martin Gonzalez obo Hunter Gonzalez
(minor)
BI
Recovered: 0.00 Net Incurred: 761.93
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101669 Claim Count: 1
FR101672
02/26/2025 08:16 Data Date: Page 13 of 25

0.00 0.00 0.00 0.00
761.93 761.93 0.00 761.93
Paid
FR101529-0001 C xxx-xx-7526 CA
FR101669-0001 C xxx-xx- CA
SELMA- Incident at school. Son was transported to hospital.

Report Run:
03/12/2023
10/05/2023
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 13 of 25 117
11/02/2023 12/28/2023
102.00 102.00 0.00 102.00
2,203.39 2,203.39 0.00 2,203.39
2,305.39 2,305.39 0.00 2,305.39
1 2,305.39 2,305.39 0.00 2,305.39
01/26/2024 01/16/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
02/08/2024 01/23/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Hit Other Veh.

Dominguez, Jonathan
SELMA- Fire department vehicle struck Claimant's vehicle on Hwy 99 resulting in damage to the driver's side mirror.

Other
PD
Recovered: 0.00 Net Incurred: 2,203.39
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101672 Claim Count: 1
FR101851
Loss/Dmg
Busa-Huante, Yvette
SELMA- Claimant alleges that her iPad and Microsoft Surface Pro were damaged by police.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101851 Claim Count: 1
FR101852
Hazard Cond
Bergthold, Christine
SELMA- Claimant drove over a pot hole on Burnham Street resulting in damage to their vehicle.

PD
Recovered: 0.00 Net Incurred: 0.00
02/26/2025 08:16 Data Date: Page 14 of 25
102.00 102.00 0.00 102.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR101672-0001 C xxx-xx-5195 CA
FR101851-0001 C xxx-xx- CA
FR101852-0001 C xxx-xx-7061 CA
Report Run:
11/01/2023
01/26/2024
12/14/2023
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 14 of 25 118
1 0.00 0.00 0.00 0.00
02/29/2024 02/03/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
03/18/2024

0.00 0.00 130.00 130.00

0.00 0.00 130.00 130.00
1 0.00 0.00 130.00 130.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101852 Claim Count: 1
FR101934
Improp. Care
Perez, Socorro
SELMA- Claimant is alleging improper care when she received medical treatment at Kaiser in Selma resulting in the amputation of her lower leg/foot.

BI
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101934 Claim Count: 1
FR101992
Hazard Cond
Renteria, Maria
SELMA- Claimant drove over a pot hole at the intersection of Floral and Highland resulting in damage to her vehicle.

PD
Recovered: 0.00 Net Incurred: 130.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101992 Claim Count: 1
FR101996
02/26/2025 08:16 Data Date: Page 15 of 25

0.00 0.00 0.00 0.00

0.00 0.00 130.00 130.00
Paid
FR101934-0001 C xxx-xx- CA
FR101992-0001 O xxx-xx-4099 CA
Report Run:
10/26/2023
03/07/2024
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 15 of 25 119
03/22/2024

0.00 0.00 250,000.00 250,000.00
3,045.25 3,045.25 96,954.75 100,000.00

0.00 0.00 75,000.00 75,000.00
3,045.25 3,045.25 421,954.75 425,000.00
1 3,045.25 3,045.25 421,954.75 425,000.00
04/23/2024 01/24/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
04/25/2024

0.00 0.00 25,000.00 25,000.00

0.00 0.00 15,000.00 15,000.00

0.00 0.00 5,000.00 5,000.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Ped Not Xwalk
Petroff, Charlene
SELMA- Pedestrian struck by patrol vehicle at Mills Street, west of Selma Street resulting in injuries to claimant.

BI
Legal
Other
Recovered: 0.00 Net Incurred: 75,000.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR101996 Claim Count: 1
FR102066
_GL-PD
Gonzalez, Jose
SELMA-The claimant alleges potholes damaged tires.

PD
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102066 Claim Count: 1
FR102076
_GL-PD
Hernandez, Sandra
SELMA-Claimant attorney alleges trip and fall and the presence of shadow/debris and other defects BI
Legal
Other
02/26/2025 08:16 Data Date: Page 16 of 25

0.00 0.00 250,000.00 250,000.00

0.00 0.00 0.00 0.00

0.00 0.00 25,000.00 25,000.00
Paid
FR101996-0001 O xxx-xx- CA
FR102066-0001 C xxx-xx- CA
FR102076-0001 O xxx-xx- CA
Report Run:
10/20/2023
03/18/2024
11/14/2023
L,S
S
L,S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 16 of 25 120

0.00 0.00 45,000.00 45,000.00
04/25/2024 02/20/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
04/25/2024 02/20/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
3 0.00 0.00 45,000.00 45,000.00
05/07/2024

0.00 0.00 1,000.00 1,000.00

0.00 0.00 1,000.00 1,000.00
1 0.00 0.00 1,000.00 1,000.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Recovered: 0.00 Net Incurred: 5,000.00
Slip & Fall
Bispo, Kenneth
SELMA-SELMA-Property owner is seeking indemnification
Recovered: 0.00 Net Incurred: 0.00
Slip & Fall
Bispo, Lee
SELMA-Claimant attorney alleges trip and fall and the presence of shadow/debris and other defects Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102076 Claim Count: 3
FR102105
Gen Liab
Solis, Victoriano
SELMA- Claimant is claiming injury but provided estimates for his vehicle.

PD
Recovered: 0.00 Net Incurred: 1,000.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102105 Claim Count: 1
02/26/2025 08:16 Data Date: Page 17 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 1,000.00 1,000.00
Paid
FR102076-0002 C xxx-xx- CA
FR102076-0003 C xxx-xx- CA
FR102105-0001 O xxx-xx-3783 CA
Report Run:
11/14/2023
11/14/2023
05/02/2024
L,S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 17 of 25 121
06/04/2024 01/24/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
06/27/2024 08/09/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
07/18/2024

0.00 0.00 150.00 150.00

0.00 0.00 150.00 150.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
FR102174
Civil Rights
Reyes, Esmeralda
SELMA- Claimant alleges violation of her civil rights, wrongful search during traffic stop.

Legal
Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102174 Claim Count: 1
FR102230
Contract Liab.

Highland Rose CLP
SELMA- Claimant alleges that the City entered into a contract with them and has breached the Development Agreement.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102230 Claim Count: 1
FR102293
Hazard Cond
Dailey, Jr., Ralph
SELMA- Claimant drove over a pot hole on Mountain View resulting in damage to his vehicle.

PD
Recovered: 0.00 Net Incurred: 150.00
02/26/2025 08:16 Data Date: Page 18 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 150.00 150.00
Paid
FR102174-0001 C xxx-xx-7101 CA
FR102230-0001 C xxx-xx- CA
FR102293-0001 X xxx-xx-4562 CA
Report Run:
12/31/2023
05/01/2023
07/03/2024
S
L,S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 18 of 25 122
1 0.00 0.00 150.00 150.00
07/19/2024

0.00 0.00 100,000.00 100,000.00

0.00 0.00 10,000.00 10,000.00

0.00 0.00 110,000.00 110,000.00
1 0.00 0.00 110,000.00 110,000.00
08/28/2024 10/17/2024
6,869.93 6,869.93 0.00 6,869.93
6,869.93 6,869.93 0.00 6,869.93
1 6,869.93 6,869.93 0.00 6,869.93
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102293 Claim Count: 1
FR102297
Excess Force
Rodriguez, Andrea
SELMA- Claimant attorney alleges excessive force by Selma PD.

BI
Legal
Recovered: 0.00 Net Incurred: 10,000.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102297 Claim Count: 1
FR102443
R.E. Ours Hit
Landscape Development
SELMA-Claimant was rear-ended by Police Officer.

PD
Recovered: 0.00 Net Incurred: 6,869.93
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102443 Claim Count: 1
FR102445
02/26/2025 08:16 Data Date: Page 19 of 25

0.00 0.00 100,000.00 100,000.00
6,869.93 6,869.93 0.00 6,869.93
Paid
FR102297-0001 O xxx-xx-2394 CA
FR102443-0001 C xxx-xx- CA
Report Run:
03/24/2024
05/10/2024
L,S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 19 of 25 123
09/03/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
09/05/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
10/03/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Misc Bldg Dmg
Romero, Eileen
SELMA- Alleges PD broke bedroom door during search.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102445 Claim Count: 1
FR102449
Hazard Cond
Guillen Villa, Fernando
SELMA- Claimant drove over a pot hole resulting in damage to his vehicle.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102449 Claim Count: 1
FR102519
Hazard Cond
Cervantes, Misael
SELMA- Claimant struck a construction cone in the road.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:
02/26/2025 08:16 Data Date: Page 20 of 25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Paid
FR102445-0001 X xxx-xx- CA
FR102449-0001 O xxx-xx-7948 CA
FR102519-0001 O xxx-xx-1244 CA
Report Run:
08/13/2024
08/17/2024
06/25/2024
S
S
S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 20 of 25 124
10/29/2024

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00
11/15/2024 01/24/2025
2,051.92 2,051.92 0.00 2,051.92
2,051.92 2,051.92 0.00 2,051.92
1 2,051.92 2,051.92 0.00 2,051.92
01/27/2025

0.00 0.00 10,000.00 10,000.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Totals for Occurrence #: FR102519 Claim Count: 1
FR102589
Excess Force
Hernandez-Lopez, Joe
SELMA- Claimant alleges that PD Officer caused his broken leg with patrol vehicle door.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102589 Claim Count: 1
FR102640
Hit Other Veh.

Farmers Ins a/s/o Luis Sanchez
SELMA- Claimant alleges Fire truck struck parked vehicle.

PD
Recovered: 0.00 Net Incurred: 2,051.92
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102640 Claim Count: 1
FR102770
Coll In Transit
Ramirez, Maria
SELMA- Claimant alleges PD officer collided with their vehicle.

BI
02/26/2025 08:16 Data Date: Page 21 of 25

0.00 0.00 0.00 0.00
2,051.92 2,051.92 0.00 2,051.92

0.00 0.00 10,000.00 10,000.00
Paid
FR102589-0001 O xxx-xx-4977 CA
FR102640-0001 C xxx-xx- CA
FRMULT022A-0001 O xxx-xx- CA
Report Run:
05/07/2024
07/11/2024
01/04/2025
S
S
L,S
Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 21 of 25 125

0.00 0.00 25,000.00 25,000.00

0.00 0.00 5,000.00 5,000.00

0.00 0.00 10,000.00 10,000.00

0.00 0.00 50,000.00 50,000.00
01/27/2025

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
2 0.00 0.00 50,000.00 50,000.00
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Legal
Other
PD
Recovered: 0.00 Net Incurred: 10,000.00
Coll In Transit
Orduno, Juan
SELMA- Claimant alleges PD officer collided with their vehicle.

Recovered: 0.00 Net Incurred: 0.00
Totals for Occurrence: Claim Count:

Totals for Occurrence #: FR102770 Claim Count: 2
Ending Open Claims 12
Totals For: CENTRAL SAN JOAQUIN / CITY OF SELMA
Total Claims 58
Ending Closed Claims 46
Recovered: 0.00 Net Incurred: 663,030.27
02/26/2025 08:16 Data Date: Page 22 of 25

0.00 0.00 0.00 0.00
Paid
FRMULT022A-0002 O xxx-xx- CA
Report Run:
01/04/2025 L,S
Confidential & Proprietary DAVID
761.93 761.93 385,000.00 385,761.93
14,149.47 14,149.47 146,954.75 161,104.22
256.00 256.00 85,000.00 85,256.00
19,628.12 19,628.12 11,280.00 30,908.12
34,795.52 34,795.52 628,234.75 663,030.27
02/26/2025
Total
PD
Other
Legal
BI
Act Paid AsOf Paid AsOf Reserve AsOf Inc.

Report Run: 02/26/2025 08:16 Data Date: Page 22 of 25
126
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0

LOSS DETAILS TOTALS
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Ending Open Claims 12
Totals For: CENTRAL SAN JOAQUIN
Total Claims 58
Ending Closed Claims 46
Recovered: 0.00 Net Incurred: 663,030.27
Ending Open Claims 12
Totals For: LIAB-CENTRAL SAN JOAQUIN VALLEY R.M.A.

Total Claims 58
Ending Closed Claims 46
Recovered: 0.00 Net Incurred: 663,030.27
02/26/2025 08:16 Data Date: Page 23 of 25
Paid
Report Run: Confidential & Proprietary DAVID
761.93 761.93 385,000.00 385,761.93
14,149.47 14,149.47 146,954.75 161,104.22
256.00 256.00 85,000.00 85,256.00
19,628.12 19,628.12 11,280.00 30,908.12
34,795.52 34,795.52 628,234.75 663,030.27
761.93 761.93 385,000.00 385,761.93
14,149.47 14,149.47 146,954.75 161,104.22
256.00 256.00 85,000.00 85,256.00
19,628.12 19,628.12 11,280.00 30,908.12
34,795.52 34,795.52 628,234.75 663,030.27
02/26/2025
Total
PD
Other
Legal
BI
Act Paid AsOf Paid AsOf Reserve AsOf Inc.

Total
PD
Other
Legal
BI
Act Paid AsOf Paid AsOf Reserve AsOf Inc.

Report Run: 02/26/2025 08:16 Data Date: Page 23 of 25
127
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
Total Claims 58
Grand Totals
Ending Closed Claims 46
Ending Open Claims 12
Recovered: 0.00 Net Incurred: 663,030.27
02/26/2025 08:16 Data Date: Page 24 of 25
Paid
Report Run: Confidential & Proprietary DAVID
761.93 761.93 385,000.00 385,761.93
14,149.47 14,149.47 146,954.75 161,104.22
256.00 256.00 85,000.00 85,256.00
19,628.12 19,628.12 11,280.00 30,908.12
34,795.52 34,795.52 628,234.75 663,030.27
02/26/2025
Total
PD
Other
Legal
BI
Act Paid AsOf Paid AsOf Reserve AsOf Inc.

Report Run: 02/26/2025 08:16 Data Date: Page 24 of 25
128
2/26/25
As of: 02/24/2025 Activity Period: 01/01/2022 - 02/24/2025 Occurrence Cost Detail
NRC V 1.0
Occurrence No. Claim No. Stat. Loss Date Knowledge Closed Date Tax ID Type Juris Leg
Claimant Act Activity Paid Reserves Incurred
02/26/2025 08:16 Data Date: Page 25 of 25
Paid
As Of: 02/24/2025
From: 01/01/2022
Thru: 02/24/2025
Loss Date
Claims From: 01/01/2022
Claims Thru: 02/24/2025
System Type: Liability
Show Details: Y
Claim Status: A
Pending: Y
Info Only: Y
Report Level: 3
Page Breaks: 3
Sort By: C
Tax ID Display: 2
Incurred From: -10,000,000.00
Report Categories: AGIMOPDR Incurred Thru: 100,000,000.00 Report Run: 02/26/2025 08:16 Data Date: 02/26/2025 Confidential & Proprietary DAVID Page 25 of 25 129
130
Policy Year Claim Number New Claim Number Member
Date of
Loss Status Gross Incurred Gross Paid Gross Reserves Penalty SIR Applicable SIR Member SIR
Applied to Claim Available SIR
Is Total Incurred >
Member SIR?
Member Reserve
O/S ERMA Paid Indem ERMA O/S Indem ERMA Paid Exp ERMA O/S Exp ERMA Paid Indem
+ ERMA Paid Exp ERMA Total Paid ERMA Total O/S

ERMA NET
TOTAL

INCURRED
Excess
Recoveries
Member SIR
Adjustment/Refu
nd Cause Description of Loss Lawsuit Department
Date
Closed
2016-2017 E-CSJVRMA-2016-081 CSJVRMA2016081 City of Selma 12/01/2016 Closed $15,488.27 $15,488.27 $0.00 NO $50,000.00 $15,488.27 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sexual Harassment Claimant alleges hostile work environment and
sexual harassment. - POLICE 11/29/2020
$15,488.27 $15,488.27 $0.00 $50,000.00 $15,488.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2018-2019 E-CSJVRMA-2018-085 CSJVRMA2018085 City of Selma 10/01/2018 Closed $11,645.50 $11,645.50 $0.00 NO $50,000.00 $11,645.50 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Discrimination Claimant alleges discrimination based on age,
retaliation, and wrongful terminat - 11/17/2021
2018-2019 E-CSJVRMA-2017-075 CSJVRMA2017075 City of Selma 10/31/2018 Closed $41,971.63 $41,971.63 $0.00 NO $50,000.00 $41,971.63 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Retaliation Claimant alleges whistle-blower retaliation. - POLICE 12/17/2019 $53,617.13 $53,617.13 $0.00 $100,000.00 $53,617.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2019-2020 E-CSJVRMA-2019-014 CSJVRMA2019014 City of Selma 10/30/2019 Closed $14,959.85 $14,959.85 $0.00 NO $50,000.00 $14,959.85 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Discrimination Claimant alleges discrimination based on
gender. - POLICE 11/29/2020
2019-2020 E-CSJVRMA-2019-040 CSJVRMA2019040 City of Selma 04/11/2020 Closed $19,631.34 $19,631.34 $0.00 NO $50,000.00 $19,631.34 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sexual Harassment Claimant alleges sexual harassment and
hostile work environment. - FIRE 10/26/2020
$34,591.19 $34,591.19 $0.00 $100,000.00 $34,591.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2020-2021 E-CSJVRMA-2020-063 CSJVRMA2020063 City of Selma 07/01/2020 Closed $9,149.00 $9,149.00 $0.00 YES $50,000.00 $9,149.00 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Discrimination Claimant alleges gender discrimination and
hostile work environment. - POLICE 04/01/2022
2020-2021 E-CSJVRMA-2020-030 CSJVRMA2020030 City of Selma 12/10/2020 Closed $2,326.00 $2,326.00 $0.00 NO $50,000.00 $2,326.00 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Harassment Claimant alleges harassment based on race. - POLICE 05/11/2021 2020-2021 E-CSJVRMA-2020-076 CSJVRMA2020076 City of Selma 03/02/2021 Open $258,500.00 $137,743.40 $120,756.60 NO $50,000.00 $50,000.00 $0.00 Yes $0.00 $58,500.00 $0.00 $29,243.40 $120,756.60 $87,743.40 $87,743.40 $120,756.60 $208,500.00 $0.00 $0.00 Retaliation Claimant alleges retaliation. Litigated POLICE $269,975.00 $149,218.40 $120,756.60 $150,000.00 $61,475.00 $0.00 $0.00 $58,500.00 $0.00 $29,243.40 $120,756.60 $87,743.40 $87,743.40 $120,756.60 $208,500.00 $0.00 $0.00 2022-2023 E-CSJVRMA-2022-006 CSJVRMA2022006 City of Selma 09/06/2022 Closed $46,123.00 $46,123.00 $0.00 NO $50,000.00 $46,123.00 $0.00 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Retaliation Claimant alleges retaliation. - FIRE 04/09/2024 2022-2023 E-CSJVRMA-2022-074 CSJVRMA2022074 City of Selma 12/16/2022 Open $40,000.00 $12,444.50 $27,555.50 NO $50,000.00 $10,581.50 $39,418.50 No $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Retaliation Claimant alleges retaliation. - ADMINISTRATION $86,123.00 $58,567.50 $27,555.50 $100,000.00 $56,704.50 $39,418.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2024-2025 4A2412R65D7-0001 City of Selma 12/12/2024 Open $20,000.00 $0.00 $20,000.00 $50,000.00 $50,000.00 $0.00 No $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Employment Mayor proceeded to conduct an illegal city
council meeting after he was informed -
$20,000.00 $0.00 $20,000.00 $0.00 $50,000.00 $50,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ERMA LOSS RUN FOR CSJVRMA MEMBERS As Of December 31, 2024 Privilege & Confidential
131